SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LAMBAYEQUE
Resolución de Intendencia N° 073-020-0001459 del 07 de agosto del 2009
NOTIFICACIÓN A DEUDOR TRIBUTARIO
(Fecha de publicación 18.08.09)
La Superintendencia Nacional de Administración Tributaria de conformidad con lo dispuesto en los Artículos 27° y 104° inciso d) del Texto Único Ordenado del Código Tributario aprobado con Decreto Supremo N° 135-99-EF y modificado por Decreto Leg. N° 953, cumple con Notificar al contribuyente EMPRESA AGRO INDUSTRIAL BATANGRANDE S A identificado con RUC 20190747736, comunicando que los adeudos pendientes de pago por concepto de tributos y costas procesales han sido extinguidos mediante Resolución que las declara como DEUDAS DE COBRANZA DUDOSA, conforme al detalle siguiente:
|
Nº de Resolución |
Período Tributario |
Código de Tributo |
Nombre de Tributo o infracción |
Saldo de tributo, infracción o deuda al 05/08/2009 |
Nº de Expediente Coactivo |
|
072203145 |
199403 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
230,611.00 |
710600842 |
|
072203146 |
199404 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
499,059.00 |
710600842 |
|
072203147 |
199405 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
93,296.00 |
71600842 |
|
072203148 |
199406 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
212,029.00 |
710600842 |
|
073202745 |
199406 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
32,911.00 |
946602 |
|
073202747 |
199407 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
66,047.00 |
9466602 |
|
073102985 |
199407 |
050102 |
FONAVI - CUENTA DE TERCEROS |
15,780.00 |
94048602 |
|
073102984 |
199407 |
050101 |
FONAVI - CUENTA PROPIA |
31,563.00 |
94048602 |
|
073202746 |
199407 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
4,797.00 |
9466602 |
|
073102983 |
199407 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
1,138.00 |
94048602 |
|
073202748 |
199408 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
64,511.00 |
9466602 |
|
073102986 |
199408 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
84,909.00 |
94048602 |
|
073102987 |
199408 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
26,456.00 |
94048602 |
|
073102989 |
199408 |
050102 |
FONAVI - CUENTA DE TERCEROS |
15,702.00 |
94048602 |
|
073102988 |
199408 |
050101 |
FONAVI - CUENTA PROPIA |
31,410.00 |
94048602 |
|
073103959 |
199409 |
050102 |
FONAVI - CUENTA DE TERCEROS |
15,641.00 |
95006402 |
|
073103960 |
199409 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
122,465.00 |
950064 |
|
073103958 |
199409 |
050101 |
FONAVI - CUENTA PROPIA |
31,258.00 |
95006402 |
|
073103962 |
199410 |
050101 |
FONAVI - CUENTA PROPIA |
3,856.00 |
95006402 |
|
072203149 |
199410 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
26,686.00 |
71600842 |
|
073103963 |
199410 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
163,870.00 |
95006402 |
|
071010004466 |
199410 |
050101 |
FONAVI - CUENTA PROPIA |
26,312.00 |
07106013079 |
|
071203207 |
199411 |
060601 |
DECLAR.-INF.INCOMPL/FUERA.PZO. |
5,844.00 |
71600842 |
|
071203035 |
199411 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
5,163.00 |
71600348 |
|
071203036 |
199411 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
71,066.00 |
71600348 |
|
071104519 |
199411 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
1,348.00 |
71600252 |
|
071203195 |
199411 |
060601 |
DECLAR.-INF.INCOMPL/FUERA.PZO. |
5,844.00 |
71600842 |
|
071104520 |
199411 |
050101 |
FONAVI - CUENTA PROPIA |
37,223.00 |
71600252 |
|
072203150 |
199411 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
12,384.00 |
710600842 |
|
071104518 |
199411 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
103,528.00 |
71600252 |
|
071104521 |
199411 |
050102 |
FONAVI - CUENTA DE TERCEROS |
18,609.00 |
71600252 |
|
071104485 |
199412 |
050101 |
FONAVI - CUENTA PROPIA |
34,501.00 |
95018201 |
|
071202977 |
199412 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
8,203.00 |
7160271 |
|
071203208 |
199412 |
060601 |
DECLAR.-INF.INCOMPL/FUERA.PZO. |
6,768.00 |
71600842 |
|
072203151 |
199412 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
122,157.00 |
71600842 |
|
071104484 |
199412 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
2,158.00 |
95018201 |
|
071104480 |
199412 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
1,026,246.00 |
95018201 |
|
071202978 |
199412 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
65,644.00 |
71600271 |
|
071203209 |
199412 |
060601 |
DECLAR.-INF.INCOMPL/FUERA.PZO. |
6,768.00 |
71600842 |
|
071104486 |
199412 |
050102 |
FONAVI - CUENTA DE TERCEROS |
17,254.00 |
95018201 |
|
071105427 |
199413 |
030801 |
RENTA - REGULARIZ. - PERS. JUR. |
101,505.00 |
71600717 |
|
0701030000559 |
199414 |
052100 |
ESSALUD SEG REGULAR TRABAJADOR |
889,117.00 |
ALI19960500605 |
|
0701030000561 |
199414 |
052100 |
ESSALUD SEG REGULAR TRABAJADOR |
14,037.00 |
ALI19960500605 |
|
072302464 |
199414 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
266,390.00 |
0710600842 |
|
0701030000560 |
199414 |
055100 |
ACCIDENTES DE TRABAJO-LEY 18846 |
250,212.00 |
ALI19960500605 |
|
072203152 |
199501 |
060301 |
INFR.-LLEVAR LIBROS Y REG.CONT. |
6,755.00 |
71600842 |
|
071104692 |
199501 |
050102 |
FONAVI - CUENTA DE TERCEROS |
18,511.00 |
71600243 |
|
071203028 |
199501 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
3,535.00 |
71600379 |
|
071203027 |
199501 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
3,535.00 |
71600379 |
|
071203052 |
199501 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
69,240.00 |
0710600379 |
|
071104691 |
199501 |
050101 |
FONAVI - CUENTA PROPIA |
37,028.00 |
71600243 |
|
071104893 |
199502 |
050102 |
FONAVI - CUENTA DE TERCEROS |
19,237.00 |
71600343 |
|
071104891 |
199502 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
1,509.00 |
71600343 |
|
071203104 |
199502 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
70,925.00 |
71600487 |
|
071104892 |
199502 |
050101 |
FONAVI - CUENTA PROPIA |
38,472.00 |
71600343 |
|
071203126 |
199503 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
60,613.00 |
71600615 |
|
071010007618 |
199503 |
030303 |
RENTA-3RA. CATEGOR.-IMPTO. MIN. |
4,252.00 |
07106014549 |
|
071105122 |
199503 |
050101 |
FONAVI - CUENTA PROPIA |
33,506.00 |
71600587 |
|
071105123 |
199503 |
050102 |
FONAVI - CUENTA DE TERCEROS |
16,755.00 |
71600587 |
|
071105121 |
199503 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
3,162.00 |
71600587 |
|
071105323 |
199504 |
050102 |
FONAVI - CUENTA DE TERCEROS |
17,345.00 |
71600587 |
|
071105632 |
199504 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
37,647.00 |
71600944 |
|
072203452 |
199504 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
90,486.00 |
710602190 |
|
071105322 |
199504 |
050101 |
FONAVI - CUENTA PROPIA |
34,687.00 |
71600587 |
|
071203170 |
199504 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
61,700.00 |
71600748 |
|
071105321 |
199504 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
26,219.00 |
71600587 |
|
071105600 |
199505 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
7,713.00 |
0710600826 |
|
071010004464 |
199505 |
050101 |
FONAVI - CUENTA PROPIA |
32,154.00 |
07106013078 |
|
071203214 |
199505 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
56,551.00 |
71600842 |
|
071010004465 |
199505 |
050102 |
FONAVI - CUENTA DE TERCEROS |
16,077.00 |
07106013078 |
|
071105633 |
199505 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
69,714.00 |
71600944 |
|
071105599 |
199505 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
214,003.00 |
0710600826 |
|
071105818 |
199506 |
050102 |
FONAVI - CUENTA DE TERCEROS |
17,458.00 |
0710600938 |
|
071105815 |
199506 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
137,976.00 |
0710600938 |
|
071105816 |
199506 |
050101 |
FONAVI - CUENTA PROPIA |
34,913.00 |
0710600938 |
|
071105817 |
199506 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
4,617.00 |
0710600938 |
|
072203153 |
199506 |
061201 |
TESORO - OTRAS MULTAS |
24,559.00 |
71600842 |
|
071203251 |
199506 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
60,206.00 |
71601009 |
|
072203454 |
199506 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
12,767.00 |
710602190 |
|
071106018 |
199507 |
050101 |
FONAVI - CUENTA PROPIA |
37,339.00 |
0710601070 |
|
071106017 |
199507 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
7,163.00 |
0710601070 |
|
071106019 |
199507 |
050102 |
FONAVI - CUENTA DE TERCEROS |
18,672.00 |
0710601070 |
|
071203267 |
199507 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
63,291.00 |
71601118 |
|
071106280 |
199508 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
477,647.00 |
0710601186 |
|
071106279 |
199508 |
050101 |
FONAVI - CUENTA PROPIA |
52,554.00 |
0710601186 |
|
071106281 |
199508 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
3,802.00 |
0710601186 |
|
071106282 |
199508 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
5,655.00 |
0710601186 |
|
071203293 |
199508 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
12,624.00 |
71601341 |
|
071203320 |
199509 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
7,746.00 |
71601483 |
|
071106504 |
199509 |
050101 |
FONAVI - CUENTA PROPIA |
48,920.00 |
71601333 |
|
071106505 |
199509 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
7,746.00 |
71601333 |
|
071106506 |
199509 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
191,195.00 |
71601333 |
|
071106507 |
199509 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
1,542.00 |
71601333 |
|
072203455 |
199509 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
8,044.00 |
710602190 |
|
071106742 |
199510 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
554.00 |
71601463 |
|
071106743 |
199510 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
20,804.00 |
71601463 |
|
072203456 |
199510 |
060901 |
CIFR./DAT.FALS.DET.DEUDA TRIB. |
4,872.00 |
71602190 |
|
071106744 |
199510 |
050101 |
FONAVI - CUENTA PROPIA |
49,836.00 |
71601463 |
|
071107017 |
199511 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
391,441.00 |
0710601605 |
|
071107018 |
199511 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
5,779.00 |
0710601605 |
|
071107019 |
199511 |
050101 |
FONAVI - CUENTA PROPIA |
57,096.00 |
0710601605 |
|
071107318 |
199512 |
050101 |
FONAVI - CUENTA PROPIA |
60,045.00 |
0710601771 |
|
071203491 |
199513 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
7,275.00 |
0710603003 |
|
072302671 |
199514 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
32,832.00 |
0710602228 |
|
071203396 |
199601 |
061101 |
RETENC.NO PAG.EN PZOS.ESTABLEC. |
6,056.00 |
710602053 |
|
071107504 |
199601 |
030402 |
RENTA 4TA. CATEG. RETENCIONES |
6,053.00 |
71601870 |
|
071107505 |
199601 |
050101 |
FONAVI - CUENTA PROPIA |
51,293.00 |
71601870 |
|
071107839 |
199602 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
3,431.00 |
0710602028 |
|
071107841 |
199602 |
050101 |
FONAVI - CUENTA PROPIA |
59,465.00 |
0710602028 |
|
071203435 |
199603 |
060601 |
DECLAR.-INF.INCOMPL/FUERA.PZO. |
1,450.00 |
0710602301 |
|
071108077 |
199603 |
050101 |
FONAVI - CUENTA PROPIA |
38,827.00 |
0710602175 |
|
071108278 |
199604 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
2,057.00 |
0710602285 |
|
071108280 |
199604 |
050101 |
FONAVI - CUENTA PROPIA |
40,482.00 |
0710602285 |
|
071108279 |
199604 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
631.00 |
0710602285 |
|
071108450 |
199605 |
050101 |
FONAVI - CUENTA PROPIA |
40,286.00 |
0710602408 |
|
071108877 |
199606 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
10,358.00 |
0710602589 |
|
071108878 |
199606 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
369,242.00 |
0710602589 |
|
071108876 |
199606 |
050101 |
FONAVI - CUENTA PROPIA |
40,090.00 |
0710602589 |
|
071109186 |
199607 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
18,187.00 |
0710602733 |
|
071109187 |
199607 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
343.00 |
0710602733 |
|
071109185 |
199607 |
050101 |
FONAVI - CUENTA PROPIA |
31,512.00 |
0710602733 |
|
071109641 |
199608 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
465.00 |
0710603003 |
|
071109349 |
199608 |
050101 |
FONAVI - CUENTA PROPIA |
29,209.00 |
0710602818 |
|
071109943 |
199609 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
4,777.00 |
0710603142 |
|
071109942 |
199609 |
050101 |
FONAVI - CUENTA PROPIA |
30,052.00 |
0710603142 |
|
071109944 |
199609 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
251,481.00 |
0710603142 |
|
071110186 |
199610 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
3,646.00 |
0710603310 |
|
071110187 |
199610 |
050101 |
FONAVI - CUENTA PROPIA |
35,476.00 |
0710603310 |
|
071110188 |
199610 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
159,263.00 |
0710603310 |
|
071110432 |
199611 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
1,556.00 |
0710603384 |
|
071110433 |
199611 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
39,980.00 |
0710603384 |
|
071110434 |
199611 |
050101 |
FONAVI - CUENTA PROPIA |
36,827.00 |
0710603384 |
|
071203563 |
199611 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
3,497.00 |
0710603767 |
|
071203613 |
199613 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
7,487.00 |
0710604863 |
|
071110886 |
199701 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
5,895.00 |
0710603604 |
|
071110887 |
199701 |
050101 |
FONAVI - CUENTA PROPIA |
22,630.00 |
0710603604 |
|
071111418 |
199702 |
050101 |
FONAVI - CUENTA PROPIA |
22,649.00 |
0710603905 |
|
071111895 |
199703 |
050101 |
FONAVI - CUENTA PROPIA |
25,757.00 |
0710604154 |
|
071112381 |
199704 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
403.00 |
0710604438 |
|
071112382 |
199704 |
050101 |
FONAVI - CUENTA PROPIA |
27,514.00 |
0710604438 |
|
071112872 |
199705 |
050101 |
FONAVI - CUENTA PROPIA |
27,922.00 |
0710604706 |
|
071112870 |
199705 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
277.00 |
0710604706 |
|
071112871 |
199705 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
745.00 |
0710604706 |
|
071112940 |
199706 |
050101 |
FONAVI - CUENTA PROPIA |
28,378.00 |
0710604737 |
|
071113311 |
199707 |
050101 |
FONAVI - CUENTA PROPIA |
30,214.00 |
0710605020 |
|
071113592 |
199708 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
2,466.00 |
0710605230 |
|
071113593 |
199708 |
050101 |
FONAVI - CUENTA PROPIA |
21,516.00 |
0710605230 |
|
071113919 |
199709 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
148,600.00 |
0710605411 |
|
071113920 |
199709 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
6,207.00 |
0710605411 |
|
071113921 |
199709 |
050101 |
FONAVI - CUENTA PROPIA |
20,627.00 |
0710605411 |
|
071114443 |
199710 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
2,327.00 |
0710605677 |
|
071114444 |
199710 |
050101 |
FONAVI - CUENTA PROPIA |
20,947.00 |
0710605677 |
|
071114442 |
199710 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
288.00 |
0710605677 |
|
071203946 |
199711 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
7,202.00 |
0710607423 |
|
071204175 |
199711 |
060603 |
PRESENT.DECL.PAGO FUERA DE PLAZ |
1,438.00 |
07106009457 |
|
071203871 |
199711 |
060603 |
PRESENT.DECL.PAGO FUERA DE PLAZ |
1,441.00 |
0710607423 |
|
071114695 |
199711 |
030301 |
RENTA-3RA. CATEGOR.-CTA. PROPIA |
1,966.00 |
0710605819 |
|
071114697 |
199711 |
050101 |
FONAVI - CUENTA PROPIA |
20,902.00 |
0710605819 |
|
071114696 |
199711 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
20,160.00 |
0710605819 |
|
071203948 |
199712 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
16,697.00 |
0710607423 |
|
071203947 |
199712 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
16,697.00 |
0710607423 |
|
071203949 |
199713 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
15,999.00 |
0710607423 |
|
071203950 |
199801 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
16,403.00 |
0710607423 |
|
071203951 |
199801 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
16,403.00 |
0710607423 |
|
071203952 |
199802 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
16,121.00 |
0710607423 |
|
071203953 |
199802 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
16,121.00 |
0710607423 |
|
071203955 |
199803 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
15,788.00 |
0710607423 |
|
071203956 |
199803 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
15,788.00 |
0710607423 |
|
071203954 |
199803 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
15,788.00 |
0710607423 |
|
071204314 |
199804 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
7,769.00 |
07106010211 |
|
071204313 |
199804 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
15,536.00 |
07106010211 |
|
071204316 |
199805 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
7,628.00 |
07106010211 |
|
071204315 |
199805 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
15,245.00 |
07106010211 |
|
071204318 |
199806 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
7,471.00 |
07106010211 |
|
071204317 |
199806 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
14,947.00 |
07106010211 |
|
071204319 |
199807 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
14,614.00 |
07106010211 |
|
071204306 |
199807 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
14,614.00 |
07106010211 |
|
071118979 |
199808 |
050101 |
FONAVI - CUENTA PROPIA |
7,500.00 |
0710608432 |
|
071119262 |
199809 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
124,423.00 |
0710608630 |
|
071119263 |
199809 |
050801 |
IES - CUENTA PROPIA |
15,232.00 |
0710608630 |
|
071020000215 |
199811 |
060603 |
PRESENT.DECL.PAGO FUERA DE PLAZ |
2,690.00 |
07106011593 |
|
071020000214 |
199811 |
060603 |
PRESENT.DECL.PAGO FUERA DE PLAZ |
2,690.00 |
07106011593 |
|
071020000052 |
199812 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
14,168.00 |
07106011227 |
|
071020000693 |
199812 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
2,834.00 |
07106014086 |
|
071020000051 |
199812 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
14,168.00 |
07106011227 |
|
071020000140 |
199813 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,542.00 |
07106011410 |
|
071020000053 |
199901 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,926.00 |
07106011227 |
|
071020000054 |
199901 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,926.00 |
07106011227 |
|
071010007802 |
199901 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
2,379.00 |
07106014679 |
|
071010001006 |
199902 |
010101 |
IGV - OPER. INT. - CTA. PROPIA |
222,695.00 |
07106011249 |
|
071020000056 |
199902 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,754.00 |
07106011227 |
|
071020000055 |
199902 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,754.00 |
07106011227 |
|
071020000172 |
199903 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,436.00 |
07106011528 |
|
071020000173 |
199903 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,436.00 |
07106011528 |
|
071020000288 |
199903 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,439.00 |
07106011615 |
|
071020000331 |
199904 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
13,187.00 |
07106011836 |
|
071020000376 |
199905 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
12,936.00 |
07106012128 |
|
071020000377 |
199905 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
12,936.00 |
07106012128 |
|
071020000430 |
199906 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
12,664.00 |
07106013232 |
|
071020000429 |
199906 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
12,664.00 |
07106013232 |
|
071020000510 |
199907 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
12,492.00 |
07106013232 |
|
071020000535 |
199908 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
12,218.00 |
07106013066 |
|
071020000561 |
199909 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,953.00 |
07106013256 |
|
071020000761 |
199909 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
11,948.00 |
07106014656 |
|
071020000762 |
199910 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
11,685.00 |
07106014656 |
|
071020000642 |
199910 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,684.00 |
07106013709 |
|
071020000763 |
199911 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
11,431.00 |
07106014656 |
|
071020000672 |
199911 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,430.00 |
07106013855 |
|
071020000765 |
199912 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
11,586.00 |
07106014656 |
|
071020000764 |
199912 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,589.00 |
07106015240 |
|
071020001217 |
199913 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,070.00 |
07106015267 |
|
071020001062 |
200001 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
11,385.00 |
07106015046 |
|
071020001061 |
200001 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,385.00 |
07106015046 |
|
071020001125 |
200002 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
11,170.00 |
07106015046 |
|
071020001155 |
200002 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
11,170.00 |
07106015156 |
|
071020001343 |
200003 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
10,929.00 |
07106015442 |
|
071020001344 |
200003 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
10,929.00 |
07106015442 |
|
071020001439 |
200004 |
064401 |
REMUNERAC-NO PRES.DJ DENT.PLAZO |
10,830.00 |
07106015804 |
|
071020001495 |
200006 |
060401 |
OMISO - PRESENTAC.DECLARAC.PAGO |
10,394.00 |
07106016706 |
|
94048602 |
199410 |
080601 |
COSTAS PROCESALES |
96.00 |
|
|
0710600826 |
199507 |
080601 |
COSTAS PROCESALES |
1,009.50 |
|
|
0710600938 |
199508 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710601070 |
199509 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710601186 |
199510 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710601605 |
199601 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710602028 |
199603 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710602175 |
199604 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
ALI19960500605 |
199605 |
080601 |
COSTAS PROCESALES |
9.90 |
|
|
0710602285 |
199606 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710602408 |
199606 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710602589 |
199608 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710602733 |
199609 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710602818 |
199609 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710603003 |
199610 |
080601 |
COSTAS PROCESALES |
22.00 |
|
|
0710603142 |
199610 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710603310 |
199701 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710603384 |
199701 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710603767 |
199702 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710603604 |
199702 |
080601 |
COSTAS PROCESALES |
30.50 |
|
|
0710603905 |
199703 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710604154 |
199704 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710604438 |
199705 |
080601 |
COSTAS PROCESALES |
472.00 |
|
|
0710604706 |
199706 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710604737 |
199707 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710604863 |
199707 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710605020 |
199708 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710605230 |
199710 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710605411 |
199710 |
080601 |
COSTAS PROCESALES |
24.00 |
|
|
0710605677 |
199712 |
080601 |
COSTAS PROCESALES |
26.00 |
|
|
0710605819 |
199712 |
080601 |
COSTAS PROCESALES |
26.00 |
|
|
0710607423 |
199806 |
080601 |
COSTAS PROCESALES |
26.00 |
|
|
0710608432 |
199809 |
080601 |
COSTAS PROCESALES |
26.00 |
|
|
0710608630 |
199810 |
080601 |
COSTAS PROCESALES |
26.00 |
|
|
07106009457 |
199812 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106010211 |
199902 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106011227 |
199904 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106011249 |
199905 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106011410 |
199905 |
080601 |
COSTAS PROCESALES |
252.00 |
|
|
07106011528 |
199905 |
080601 |
COSTAS PROCESALES |
0.00 |
|
|
07106011593 |
199906 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106011615 |
199906 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106011836 |
199907 |
080601 |
COSTAS PROCESALES |
28.00 |
|
|
07106012128 |
199908 |
080601 |
COSTAS PROCESALES |
112.00 |
|
|
07106013066 |
199911 |
080601 |
COSTAS PROCESALES |
112.00 |
|
|
07106013078 |
199911 |
080601 |
COSTAS PROCESALES |
112.00 |
|
|
07106013079 |
199911 |
080601 |
COSTAS PROCESALES |
112.00 |
|
|
07106013232 |
199911 |
080601 |
COSTAS PROCESALES |
112.00 |
|
|
07106013256 |
199911 |
080601 |
COSTAS PROCESALES |
112.00 |
|
|
07106013709 |
200001 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106013855 |
200001 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106014086 |
200002 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106014549 |
200003 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106014656 |
200004 |
080601 |
COSTAS PROCESALES |
232.00 |
|
|
07106014679 |
200004 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106015046 |
200005 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106015156 |
200005 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106015240 |
200005 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106015267 |
200005 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106015442 |
200006 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106015804 |
200007 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
07106016706 |
200010 |
080601 |
COSTAS PROCESALES |
116.00 |
|
|
|
|
|
TOTAL S/. |
10,646,969.90 |
|