SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL SAN MARTÍN
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
Resolución de Oficina Zonal Nº 180-024-0000030 del 07/09/2004.
(Publicado en el diario oficial "El Peruano" el día 20.09.04)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o e) del Artículo 104 del T.U.O. del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF., y normas modificatorias, razón por la que, en aplicación de lo dispuesto en el numeral 2) inciso e) del mismo Artículo, se les notificara por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones u Ordenes de Pago, en la Oficina Zonal San Martín, sito en Jr. Ramón Castilla N° 114 - Tarapoto.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal, a través del formulario 2127 cumpliendo los requisitos correspondientes.
Si el titular no asiste o se tratase de una sociedad, su representante legal, deberá adjuntar si es persona natural, carta de autorización firmada por el contribuyente.
En caso de ser persona jurídica, carta de autorización del representante legal con sello de la empresa y fotostática del RUC de la empresa.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD_VAL |
PERIODO |
TIPO_TRIB |
MONTO S/. |
|
10419154941 |
CABRERA NARRO SARITA ELIZABETH |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10410413430 |
ROQUE SANCHEZ JORGE ANTONIO |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10009802555 |
PINCHI CHUI CONSUELO |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10011312921 |
SCHRADER REATEGUI DE BARTRA NORMY |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10166880969 |
ZUÑIGA PERALES JOSE GUILLERMO |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10336804502 |
CARRANZA MONTENEGRO WIMPER OLIVER |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10010038851 |
VÁSQUEZ SANCHEZ TEDY |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10256114891 |
HIDALGO REATEGUI ZULMA |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10010586904 |
PEREZ SILVA PEDRO |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
20489044596 |
ASOCIACION DE PRODUCTORES AGROPECUARIOS ALTO PERU MAYO |
ESQUELA |
010-2004/SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E.I.R.L. |
ROZ |
1830170000657 |
2004-07 |
REFT |
. |
|
10053891921 |
BALCAZAR RIVASPLATA ANIBAL |
ROZ |
1830170000584 |
2004-07 |
REFT |
. |
|
20228451798 |
COMEGO E.I.R.L. |
ROZ |
1830170000573 |
2004-07 |
REFT |
. |
|
20284891962 |
PAQUIRRI TOURS S.R.L. |
ROZ |
1830170000550 |
2004-07 |
REFT |
. |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ROZ |
1830170000556 |
2004-07 |
REFT |
. |
|
10178801673 |
CRUZALEGUI TRUJILLO EDWIN |
ROZ |
1830170000538 |
2004-07 |
REFT |
. |
|
10178801673 |
CRUZALEGUI TRUJILLO EDWIN |
ROZ |
1830170000537 |
2004-07 |
REFT |
. |
|
10336519743 |
MOLOCHO HURTADO MAURO |
ROZ |
1830170000540 |
2004-07 |
REFTTP |
. |
|
10055935381 |
CARHUAS CABANA IGNACIO GERMAN |
ROZ |
1830170000529 |
2004-07 |
REFTTP |
. |
|
10010033042 |
RUIZ DEL AGUILA JORGE LUIS |
ROZ |
1830170000516 |
2004-06 |
REFT |
. |
|
10407308790 |
CARRILLO VEGAS NELSON |
ROZ |
1830170000634 |
2004-08 |
REFT |
. |
|
10407308790 |
CARRILLO VEGAS NELSON |
ROZ |
1830170000635 |
2004-08 |
REFTES |
. |
|
10011177561 |
TORRES PINEDO CELIDA |
ROZ |
1830170000651 |
2004-08 |
RESITP |
. |
|
10011177561 |
TORRES PINEDO CELIDA |
ROZ |
1830170000652 |
2004-08 |
RESIFO |
. |
|
20404147626 |
INDUSTRIAS DE ALIMENTOS MOLINO DEL REY EIRL |
ROZ |
1830170000657 |
2004-08 |
RESISE |
. |
|
20531297491 |
MERCADEO DEL PERÚ E.I.R.L. |
ROZ |
1830170000655 |
2004-08 |
RESITP |
. |
|
10055891341 |
RUÍZ DÁVILA JUAN |
ROZ |
1830170000554 |
2004-07 |
REFT |
. |
|
20231220063 |
TELECOMUNICACIONES Y SERVICIOS YURIMAGUAS SRL |
ROZ |
1830170000561 |
2004-07 |
REFT |
. |
|
10010850342 |
FLORES RENGIFO LIZETH |
ROZ |
1830170000597 |
2004-08 |
REFT |
. |
|
10010687549 |
PINEDO BARDALES CATALINA |
ROZ |
1830170000607 |
2004-08 |
FREE36° |
. |
|
10011148064 |
VELA RUÍZ MIGUEL HUMBERTO |
ROZ |
1830170000590 |
2004-08 |
SEAPTP |
. |
|
10010661451 |
OJANAMA ARMAS EDINSON |
ROZ |
1830170000591 |
2004-08 |
REFTFO |
. |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000146 |
200209 |
RUS-B |
297.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000147 |
200210 |
RUS-B |
292.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000148 |
200211 |
RUS-B |
288.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000149 |
200212 |
RUS-B |
283.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000257 |
200401 |
M175I6 |
131.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000256 |
200212 |
MO1761 |
31.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000255 |
200212 |
MF1781 |
142.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000254 |
200211 |
MF1781 |
144.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000253 |
200210 |
MF1781 |
147.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000252 |
200209 |
MF1781 |
149.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000244 |
200310 |
M177I8 |
488.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000243 |
200109 |
MO1761 |
1,818.00 |
|
10064415056 |
LOPEZ CABALLERO JULIO IVAN |
RES. MULTA |
1840020000528 |
200404 |
M174I1 |
324.00 |
|
10010907565 |
PINCHI DAZA MIRIAN |
RES. MULTA |
1840020000505 |
200402 |
M174I1 |
1,007.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. DETER |
1840030000150 |
200105 |
RTA3CP |
166.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. DETER |
1840030000151 |
200113 |
RTARPJ |
7,765.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. MULTA |
1840020000427 |
200113 |
MF1781 |
3,882.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. MULTA |
1840020000426 |
200112 |
MO1761 |
4,540.00 |
|
10011443074 |
HUAMAN SALAS GUIDO |
RES. MULTA |
1840020000446 |
200312 |
M177I8 |
488.00 |
|
10010680536 |
CASTAÑEDA SANCHEZ ROGER OSWALDO |
RES. MULTA |
1840020000441 |
200402 |
M177I8 |
1,946.00 |
|
10011006863 |
CHUJUTALLI CHUJUTALLI CESAR |
RES. MULTA |
1840020000444 |
200311 |
M177I8 |
497.00 |
|
10426753001 |
RIOS SANGAMA LEOPOLDINA |
RES. MULTA |
1840020000376 |
200401 |
M174I1 |
982.00 |
|
10011314916 |
PAREDES PAIMA GERDIN |
RES. MULTA |
1840020000445 |
200403 |
M177I8 |
485.00 |
|
10011346664 |
AQUINO PEZO MARIA DE LOS ANGELES |
RES. MULTA |
1840020000352 |
200311 |
M174I1 |
12.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000140 |
199803 |
RUS-A |
203.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000141 |
199804 |
RUS-A |
201.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000142 |
199805 |
RUS-A |
197.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000143 |
199806 |
RUS-A |
192.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000144 |
199807 |
RUS-A |
188.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000145 |
199808 |
RUS-A |
184.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000245 |
199803 |
MF1781 |
121.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000246 |
199804 |
MF1781 |
120.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000247 |
199805 |
MF1781 |
118.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000248 |
199806 |
MF1781 |
115.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000249 |
199807 |
MF1781 |
113.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000250 |
199808 |
MF1781 |
111.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000258 |
199808 |
MO1761 |
37.00 |
|
10212994591 |
SANCHEZ OCON ODELON |
CARTA |
030183025340 |
200211 al 200310 |
. |
|
|
10212994591 |
SANCHEZ OCON ODELON |
REQUERIMIENTO |
3610-00166098 |
200211 al 200310 |
. |
|
|
10335882208 |
CABANILLAS QUIJANO FLOR MARIA |
CARTA |
040183029030 |
200213 y 200212 |
. |
|
|
10335882208 |
CABANILLAS QUIJANO FLOR MARIA |
REQUERIMIENTO |
3610-00173458 |
200213 y 200212 |
. |
|
|
10010663526 |
CHOY TOYCO OTILIO GRUMENCIO |
CARTA |
040183029040 |
200113 |
. |
. |
|
10010663526 |
CHOY TOYCO OTILIO GRUMENCIO |
REQUERIMIENTO |
3610-00173459 |
200113 |
. |
. |
|
10091842951 |
VEGA MONCADA OVIDIO VALERIO |
CARTA |
040183029020 |
200213 |
. |
. |
|
10091842951 |
VEGA MONCADA OVIDIO VALERIO |
REQUERIMIENTO |
3610-00173457 |
200213 |
. |
. |
|
10083447562 |
VASQUEZ VASQUEZ LUIS ALBERTO |
CARTA |
040183028720 |
200213 |
. |
. |
|
10083447562 |
VASQUEZ VASQUEZ LUIS ALBERTO |
REQUERIMIENTO |
3610-00173475 |
200213 |
. |
. |
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
CARTA |
040183029670 |
200201 al 200212 |
. |
|
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
REQUERIMIENTO |
3610-00173494 |
200201 al 200212 |
. |
|
|
20489100844 |
MODEL SERVICE SAC |
CARTA |
040183028740 |
200301 al 200303 |
. |
|
|
20489100844 |
MODEL SERVICE SAC |
REQUERIMIENTO |
3610-00173420 |
200301 al 200303 |
. |
|
|
10011216710 |
VILLY SAAVEDRA MARIBEL |
CARTA |
040183029310 |
200213 |
. |
. |
|
10408203002 |
MALDONADO LOZANO LIZ JESSY |
CARTA |
040183029230 |
200213 y 200206 |
. |
|
|
10803350537 |
FASABI TUANAMA EDGARDO |
REQUERIMIENTO |
3611-00146941 |
200301 al 200312 |
. |
|
|
10803350537 |
FASABI TUANAMA EDGARDO |
REQUERIMIENTO |
3611-00146942 |
200301 al 200312 |
. |
|
|
27717400 |
ROQUE CARDOZO CARMELA |
CITACION |
00820042Q2002 |
200001 al 200012 |
. |
|
|
20347028887 |
AGROECOLANDES S.A |
ORDEN DE PAGO |
1830010007848 |
2004-05 |
RESIT |
158.00 |
|
20347028887 |
AGROECOLANDES SA |
ORDEN DE PAGO |
1830010008347 |
2004-06 |
RESITP |
158.00 |
|
20531364865 |
AGROINDUSTRIAS DON FELIPE SOCIEDAD ANONIMA |
ROZ |
1830240000001 |
. |
. |
. |
|
20142640270 |
AGROPECUARIA EL POLLON |
ORDEN DE PAGO |
1830010007955 |
2004-04 |
RTAESP |
474.00 |
|
20142640270 |
AGROPECUARIA EL POLLON |
COB.COACTIVA |
1830060003251 |
2004-04 |
RTAESP |
474.00 |
|
10011170591 |
AGUILAR SORIANO GLORIA ESTHER |
RESOLUCION DE MULTA |
1830020000035 |
2004-04 |
MO1762 |
2,615.00 |
|
10009621844 |
ALARCON VASQUEZ CECI GLADYS |
COB.COACTIVA |
1830060002823 |
2003-10 |
M174I1 |
346.00 |
|
20488806221 |
ALIANZA SA |
ORDEN DE PAGO |
1830010008168 |
2004-05 |
IGVICP |
16,571.00 |
|
20488806221 |
ALIANZA SA |
COB.COACTIVA |
1830060003475 |
2004-05 |
IGVICP |
16,571.00 |
|
10011144395 |
ANGULA NAVARRO CAROLINA |
ROZ |
1830240000001 |
. |
. |
. |
|
10429694961 |
ARCAYA GUERRERO REGINO |
COB.COACTIVA |
1830060003547 |
2004-04 |
M174I1 |
997.00 |
|
10429694961 |
ARCAYA GUERRERO REGINO |
COB.COACTIVA |
1830060003547 |
2004-04 |
M174I1 |
997.00 |
|
10008096631 |
ARISTA DIAZ LUCILA |
ORDEN DE PAGO |
1830010007515 |
2004-04 |
RTAESP |
167.00 |
|
10011572001 |
ARTEAGA POLO EDWIN JAVIER |
ORDEN DE PAGO |
1830010005815 |
2004-01 |
RTA3CP |
402.00 |
|
10011572001 |
ARTEAGA POLO EDWIN JAVIER |
COBRANZA COACTIVA |
1830060001852 |
2004-01 |
RTA3CP |
402.00 |
|
10802989038 |
ASENJO LOZADA GEISI |
ORDEN DE PAGO |
1830010005872 |
2004-01 |
RTA3CP |
267.00 |
|
10802989038 |
ASENJO LOZADA GEISI |
COBRANZA COACTIVA |
1830060001890 |
2004-01 |
RTA3CP |
267.00 |
|
20221965885 |
ASERRADERO EL GRAN PAJATEN SR LTDA |
ORDEN DE PAGO |
1830010007847 |
2004-05 |
RESIT |
496.00 |
|
20221965885 |
ASERRADERO EL GRAN PAJATEN SR LTDA |
COBRANZA COACTIVA |
1830060003170 |
2004-05 |
RESIT |
496.00 |
|
20221965885 |
ASERRADERO EL GRAN PAJATEN SR LTDA |
COB.COACTIVA |
1830060003431 |
2004-04 |
FRAA36 |
4,324.00 |
|
20221965885 |
ASERRADERO EL GRAN PAJATEN SRLTDA |
ORDEN DE PAGO |
1830010008346 |
2004-06 |
RESITP |
493.00 |
|
20221965885 |
ASERRADERO EL GRAN PAJATEN SRLTDA |
COB.COACTIVA |
1830060003431 |
2004-04 |
FRAA36 |
4,324.00 |
|
20224540567 |
ASERRADERO EL ORIENTE S.A |
ORDEN DE PAGO |
1830010008290 |
2004-06 |
REFTTP |
199.00 |
|
20224540567 |
ASERRADERO EL ORIENTE S.A |
ORDEN DE PAGO |
1830010007759 |
2004-05 |
REFT |
200.00 |
|
20224540567 |
ASERRADERO EL ORIENTE S.A |
COBRANZA COACTIVA |
1830060003171 |
2004-05 |
REFT |
200.00 |
|
20224540567 |
ASERRADERO EL ORIENTE S.A |
ORDEN DE PAGO |
1830010007745 |
2004-04 |
REFT |
203.00 |
|
20224540567 |
ASERRADERO EL ORIENTE S.A |
COBRANZA COACTIVA |
1830060003171 |
2004-04 |
REFT |
203.00 |
|
20531323751 |
ASOC. DE TRANSPORTISTAS SAN MARTIN |
COB.COACTIVA |
1830060003066 |
2002-05 |
M174I3 |
1,115.00 |
|
20531415010 |
ASOCIACION DE PRODUCTORES AGRARIOS 24 DE JUNIO - CARHUAPOMA |
RESOLUCION DE MULTA |
1830020000030 |
2004-04 |
MO1762 |
2,641.00 |
|
20531269951 |
ASOCIACION DE TRANSPORTISTAS SIGLO 21 |
COB.COACTIVA |
1830060003044 |
2002-11 |
M174I3 |
1,008.00 |
|
10426129936 |
BARDALES MACEDO JOSE MANUEL |
RESOLUCION DE MULTA |
1830020000016 |
2004-05 |
MO1762 |
2,633.00 |
|
10011629712 |
BONILLA QUISPE YOVANCI |
ORDEN DE PAGO |
1830010005138 |
200312 |
RTA3CP |
857.00 |
|
10011629712 |
BONILLA QUISPE YOVANCI |
COB. COACT. |
1830060001470 |
200312 |
RTA3CP |
857.00 |
|
10174503741 |
BRAVO CHUPILLON ORESTEDES CREIMER |
ORDEN DE PAGO |
1830010008053 |
2004-05 |
RTAESP |
3,213.00 |
|
10174503741 |
BRAVO CHUPILLON ORESTEDES CREIMER |
COB.COACTIVA |
1830060003373 |
2004-05 |
RTAESP |
3,213.00 |
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
ORDEN DE PAGO |
1830010007594 |
2004-04 |
RTA3CP |
205.00 |
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
COBRANZA COACTIVA |
1830060002926 |
2004-04 |
RTA3CP |
205.00 |
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
COB.COACTIVA |
1830060001881 |
2004-01 |
RTA3CP |
737.00 |
|
10272423330 |
CABRERO MONTENEGRO SANTOS MATIAS |
ORDEN DE PAGO |
1830010008060 |
2004-05 |
RTA3CP |
6,120.00 |
|
10272423330 |
CABRERO MONTENEGRO SANTOS MATIAS |
COB.COACTIVA |
1830060003383 |
2004-05 |
RTA3CP |
6,120.00 |
|
10010704885 |
CALLE SAAVEDRA PABLO ANTONIO |
COB.COACTIVA |
1830060002840 |
2002-03 |
REFTTP |
382.00 |
|
10010704885 |
CALLE SAAVEDRA PABLO ANTONIO |
COB.COACTIVA |
1830060002840 |
2002-04 |
REFTTP |
455.00 |
|
10010704885 |
CALLE SAAVEDRA PABLO ANTONIO |
COB.COACTIVA |
1830060002840 |
2002-05 |
REFTTP |
499.00 |
|
10010704885 |
CALLE SAAVEDRA PABLO ANTONIO |
COB.COACTIVA |
1830060002840 |
2002-06 |
REFTTP |
442.00 |
|
10010704885 |
CALLE SAAVEDRA PABLO ANTONIO |
COB.COACTIVA |
1830060002840 |
2002-07 |
REFTTP |
435.00 |
|
10062614370 |
CARDENAS RUIZ FABIO |
COB.COACTIVA |
1830060002884 |
2004-01 |
M174I1 |
1,018.00 |
|
10336804502 |
CARRANZA MONTENEGRO WIMPER OLIVER |
RESOLUCION DE MULTA |
1830020000009 |
2004-05 |
MO1762 |
2,638.00 |
|
20531274360 |
CENTRO COMERCIAL PERPETUA SRL |
COB.COACTIVA |
1830060003048 |
2004-04 |
FRAA36 |
2,244.00 |
|
20531374151 |
CENTRO DE INVESTIGACION Y DESARROLLO |
ROZ |
1830240000001 |
. |
. |
. |
|
20531355874 |
CENTRO POBLADO MENOR DE COSTA RICA |
OFICIO |
036-2004/SUNAT 2Q2003 |
. |
. |
|
|
20531368691 |
CENTRO POBLADO MENOR DE SAN REGIS |
OFICIO |
037-2004/SUNAT 2Q2003 |
. |
. |
|
|
20104017984 |
CENTURION TAPIA COM. Y SERV. E I R LTDA |
COB.COACTIVA |
1830060003403 |
2004-04 |
REFTES |
171.00 |
|
20104017984 |
CENTURION TAPIA COM. Y SERV. E I R LTDA |
ORDEN DE PAGO |
1830010007773 |
2004-05 |
REFTES |
167.00 |
|
20704017984 |
CENTURION TAPIA COM. Y SERV. E I R LTDA |
COBRANZA COACTIVA |
1830060003146 |
2004-05 |
REFTES |
167.00 |
|
20104017984 |
CENTURION TAPIA COM. Y SERV. E I R LTDA |
COB.COACTIVA |
1830060003403 |
2004-04 |
REFTES |
171.00 |
|
10166669061 |
CHAPONAN SANCHEZ ANGEL JOSE |
COB.COACTIVA |
1830060002901 |
2003-07 |
M174I1 |
1,079.00 |
|
10167812339 |
CHAVEZ GONZALES MANUEL ANTONIO |
ORDEN DE PAGO |
1830010008050 |
2004-05 |
RTA3CP |
809.00 |
|
10167812339 |
CHAVEZ GONZALES MANUEL ANTONIO |
COB.COACTIVA |
1830060003370 |
2004-05 |
RTA3CP |
809.00 |
|
10010771400 |
CHU BARDALEZ JORGE WATIESON |
ORDEN DE PAGO |
1830010007948 |
2000-04 |
RTAESP |
465.00 |
|
10010771400 |
CHU BARDALEZ JORGE WATIESON |
COB.COACTIVA |
1830060003217 |
2000-04 |
RTAESP |
465.00 |
|
10010498606 |
CISNEROS TAFUR LEODEGARIO |
ORDEN DE PAGO |
1830010008282 |
2004-06 |
REFTTP |
558.00 |
|
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COB.COACTIVA |
1830060003312 |
2004-01 |
REFTTP |
600.00 |
|
10010498606 |
CISNEROS TAFUR LEODEGARIO |
ORDEN DE PAGO |
1830010007748 |
2004-05 |
REFT |
561.00 |
|
10010498606 |
CISNEROS TAFUR LEODEGARIO |
COBRANZA COACTIVA |
1830060003108 |
2004-05 |
REFT |
561.00 |
|
20531318243 |
COMERCIALIZADORA DE GRANOS LA UNION SRL. |
ORDEN DE PAGO |
1830010006048 |
2004-01 |
RTA3CP |
210.00 |
|
20531297734 |
COMPAÑÍA GRANDEZ & LOAYZA S.R.L |
COBRANZA COACTIVA |
1830060001811 |
2003-11 |
RTA3CP |
166.00 |
|
20285028265 |
COMUNIDAD LOCAL DE ADM. SAN RAFAEL |
ORDEN DE PAGO |
1830010007933 |
2000-03 |
SALUD |
294.00 |
|
20285028265 |
COMUNIDAD LOCAL DE ADM. SAN RAFAEL |
COB.COACTIVA |
1830060003274 |
2000-03 |
SALUD |
294.00 |
|
20167987622 |
CONSEJO DISTRITAL DE SHAMBUYACU |
OFICIO |
070-2004/SUNAT 2Q2003 |
. |
. |
|
|
20531315066 |
CONSTRUCTORA LAS PALMERAS SAC |
ORDEN DE PAGO |
1830010008205 |
2004-05 |
RTA3CP |
287.00 |
|
20531315066 |
CONSTRUCTORA LAS PALMERAS SAC |
COB.COACTIVA |
1830060003505 |
2004-05 |
RTA3CP |
287.00 |
|
10009755395 |
CORDOVA LOZANO VILDER |
ROZ |
1830240000001 |
. |
. |
. |
|
10009665167 |
CUEVAS RODRIGUEZ ELIZABETH |
RESOLUCION DE MULTA |
1830020000034 |
2004-05 |
MO1762 |
2,582.00 |
|
10008055624 |
CULQUI MONTOYA IRENE |
ORDEN DE PAGO |
1830010007752 |
2004-05 |
REFT |
151.00 |
|
10008055624 |
CULQUI MONTOYA IRENE |
COBRANZA COACTIVA |
1830060003096 |
2004-05 |
REFT |
151.00 |
|
10008055624 |
CULQUI MONTOYA IRENE |
ORDEN DE PAGO |
1830010008296 |
2004-06 |
REFTTP |
150.00 |
|
10008055624 |
CULQUI MONTOYA IRENE |
COB.COACTIVA |
1830060003297 |
2004-04 |
REFTTP |
155.00 |
|
10008055624 |
CULQUI MONTOYA IRENE |
COB.COACTIVA |
1830060003297 |
2004-04 |
REFTTP |
155.00 |
|
10068525778 |
DE LA CRUZ GONZALES JAVIER HECTOR |
ORDEN DE PAGO |
1830010008039 |
2004-05 |
IGVICP |
425.00 |
|
10068525778 |
DE LA CRUZ GONZALES JAVIER HECTOR |
COB.COACTIVA |
1830060003359 |
2004-05 |
IGVICP |
425.00 |
|
10011187892 |
DEL AGUILA AREVALO JORGE HERMAN |
ORDEN DE PAGO |
1830010008364 |
2004-06 |
RESITP |
154.00 |
|
10009337518 |
DEL AGUILA PANDURO RAFAEL |
COB.COACTIVA |
1830060002818 |
2001-08 |
RTAESP |
684.00 |
|
10009337518 |
DEL AGUILA PANDURO RAFAEL |
COB.COACTIVA |
1830060002818 |
2001-08 |
M178I1 |
342.00 |
|
10009337518 |
DEL AGUILA PANDURO RAFAEL |
COB.COACTIVA |
1830060002818 |
2001-08 |
IGVICP |
4,918.00 |
|
10009337518 |
DEL AGUILA PANDURO RAFAEL |
COB.COACTIVA |
1830060002818 |
2001-08 |
M178I1 |
2,459.00 |
|
10009732271 |
DELGADO DEL AGUILA HEDWAR |
ORDEN DE PAGO |
1830010007989 |
2004-05 |
IGVICP |
1,414.00 |
|
10009732271 |
DELGADO DEL AGUILA HEDWAR |
COB.COACTIVA |
1830060003307 |
2004-05 |
IGVICP |
1,414.00 |
|
10011152541 |
DIAZ DEL CASTILLO HERNANDO |
ORDEN DE PAGO |
1830010006914 |
1999-12 |
RTAESP |
429.00 |
|
10011152541 |
DIAZ DEL CASTILLO HERNANDO |
COBRANZA COACTIVA |
1830060002484 |
1999-12 |
RTAESP |
429.00 |
|
20531413581 |
DISTRIBUCIONES LEYFLO EIRL |
ORDEN DE PAGO |
1830010008233 |
2004-05 |
RTA3CP |
14,085.00 |
|
20531413581 |
DISTRIBUCIONES LEYFLO EIRL |
COB.COACTIVA |
1830060003528 |
2004-05 |
RTA3CP |
14,085.00 |
|
20531455747 |
DISTRIBUIDORA ATLANTIDA SRL |
ORDEN DE PAGO |
1830010008248 |
2004-05 |
RTA3CP |
508.00 |
|
20531455747 |
DISTRIBUIDORA ATLANTIDA SRL |
COB.COACTIVA |
1830060003538 |
2004-05 |
RTA3CP |
508.00 |
|
20531455747 |
DISTRIBUIDORA ATLANTIDA SRL |
ORDEN DE PAGO |
1830010008643 |
2004-06 |
RTA3CP |
605.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
RESOLUCION DE MULTA |
1830020000005 |
2004-05 |
MO1762 |
2,560.00 |
|
20172245812 |
DURHAN MAYO S.A. |
ORDEN DE PAGO |
1830010007771 |
2004-05 |
REFTES |
151.00 |
|
20172245812 |
DURHAN MAYO SA |
ORDEN DE PAGO |
1830010008284 |
2004-06 |
REFTES |
151.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-07 |
REFTES |
176.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-08 |
REFTES |
174.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-10 |
REFTES |
169.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2001-10 |
REFTES |
239.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2001-11 |
REFTES |
233.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-06 |
REFTES |
178.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-05 |
REFTES |
181.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-03 |
REFTES |
186.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-12 |
REFTES |
193.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-11 |
REFTES |
197.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-09 |
REFTES |
202.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-03 |
REFTES |
222.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2001-09 |
REFTES |
243.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2001-07 |
REFTES |
251.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-07 |
REFTES |
209.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-05 |
REFTES |
215.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-08 |
REFTES |
206.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-02 |
REFTES |
188.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-04 |
REFTES |
184.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-09 |
REFTES |
171.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2001-05 |
REFTES |
259.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2001-12 |
REFTES |
230.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-01 |
REFTES |
227.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-02 |
REFTES |
225.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-04 |
REFTES |
218.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-06 |
REFTES |
212.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2002-10 |
REFTES |
200.00 |
|
20172245812 |
DURHAN MAYO SA |
COB.COACTIVA |
1830060003258 |
2003-01 |
REFTES |
191.00 |
|
20446741498 |
EL ENGORDE SAC |
ORDEN DE PAGO |
1830010007977 |
2004-04 |
SALUD |
294.00 |
|
20446741498 |
EL ENGORDE SAC |
COB.COACTIVA |
1830060003288 |
2004-04 |
SALUD |
294.00 |
|
20488912926 |
EMAHDE EXTRACTORES FORESTALES S R LTDA |
COB.COACTIVA |
1830060003478 |
2004-04 |
FRAA36 |
7,753.00 |
|
20488912926 |
EMAHDE EXTRACTORES FORESTALES SRLTDA |
COB.COACTIVA |
1830060003478 |
2004-04 |
FRAA36 |
7,753.00 |
|
20531464819 |
EMPRESA DE TRANS. Y SERVICIOS MULTIPLES TURISMO SOL NACIENTE S.A.C |
ORDEN DE PAGO |
1830010007744 |
2004-04 |
RTA3CP |
253.00 |
|
20531464819 |
EMPRESA DE TRANS. Y SERVICIOS MULTIPLES TURISMO SOL NACIENTE S.A.C |
COBRANZA COACTIVA |
1830060003095 |
2004-04 |
RTA3CP |
253.00 |
|
20531337469 |
EMPRESA MADERERA MARILU SRL |
RESOLUCION DE MULTA |
1830020000026 |
2004-05 |
MO1762 |
2,632.00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
ORDEN DE PAGO |
1830010007871 |
2004-05 |
RESIES |
203.00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
COBRANZA COACTIVA |
1830060003190 |
2004-05 |
RESIES |
203.00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
ORDEN DE PAGO |
1830010008307 |
2004-06 |
RESIES |
203.00 |
|
10009532841 |
FASABI SABOYA ANDRES |
COB.COACTIVA |
1830060002821 |
2003-11 |
M177I8 |
510.00 |
|
10108614507 |
FERNANDEZ DELGADO RAUL |
RESOLUCION DE MULTA |
1830020000004 |
2004-05 |
MO1762 |
2,633.00 |
|
10011573113 |
FLORES ALVAREZ MARCO MANUEL |
ROZ |
1830240000001 |
. |
. |
. |
|
10010722620 |
FLORES AREVALO DE GATICA LENY |
ORDEN DE PAGO |
1830010007947 |
2000-04 |
RTAESP |
476.00 |
|
10010722620 |
FLORES AREVALO DE GATICA LENY |
COB.COACTIVA |
1830060003215 |
2000-04 |
RTAESP |
476.00 |
|
10802518990 |
FLORES HUAMAN VICTOR |
RESOLUCION DE MULTA |
1830020000018 |
2004-04 |
MO1762 |
2,641.00 |
|
10010684345 |
FLORES MELENDEZ DE VARGAS MARELYN |
COB.COACTIVA |
1830060001835 |
2004-01 |
RTA3CP |
262.00 |
|
10096311589 |
FLORES TRUJILLO YON RUSBEL |
COB.COACTIVA |
1830060002892 |
2004-02 |
RTA3CP |
176.00 |
|
20531448708 |
FLOW SYSTEM SERVICIOS GENERALES SAC |
ORDEN DE PAGO |
1830010008245 |
2004-05 |
RTA3CP |
216.00 |
|
10011086441 |
GARCIA GARCIA JOSE WENINGER |
ORDEN DE PAGO |
1830010008004 |
2004-05 |
IGVICP |
771.00 |
|
10011086441 |
GARCIA GARCIA JOSE WENINGER |
COB.COACTIVA |
1830060003322 |
2004-05 |
IGVICP |
771.00 |
|
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES S.C.R.L |
ORDEN DE PAGO |
1830010006071 |
2004-01 |
SALUD |
258.00 |
|
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES S.C.R.L |
COBRANZA COACTIVA |
1830060002017 |
2004-01 |
SALUD |
258.00 |
|
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES S.C.R.L |
ORDEN DE PAGO |
1830010006072 |
2004-01 |
RTA5RT |
167.00 |
|
20531397364 |
GRUPO UNION Y SERVICIOS GENERALES S.C.R.L |
COBRANZA COACTIVA |
1830060002017 |
2004-01 |
RTA5RT |
167.00 |
|
10008021096 |
GUIVIN OCMIN MARIA ELIZABETH |
RESOLUCION DE MULTA |
1830020000031 |
2004-05 |
MO1762 |
2,586.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
1830010008355 |
2004-06 |
RESITP |
349.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-12 |
RESITP |
380.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2004-01 |
RESITP |
375.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-12 |
RESITP |
386.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-09 |
RESITP |
398.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-10 |
RESITP |
392.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-08 |
RESITP |
404.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
ORDEN DE PAGO |
1830010007856 |
2004-05 |
RESIT |
351.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COBRANZA COACTIVA |
1830060003135 |
2004-05 |
RESIT |
351.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-12 |
RESITP |
380.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2004-01 |
RESITP |
375.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-11 |
RESITP |
386.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-09 |
RESITP |
398.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-10 |
RESITP |
392.00 |
|
10165368687 |
HERNANDEZ CERNA TELMO ARMANDO |
COB.COACTIVA |
1830060003366 |
2003-08 |
RESITP |
404.00 |
|
10010735799 |
HIDALGO CACHIQUE JULIO |
ROZ |
1830240000001 |
. |
. |
. |
|
10256114891 |
HIDALGO REATEGUI ZULMA |
ORDEN DE PAGO |
1830010008059 |
2004-05 |
RTA3CP |
2,334.00 |
|
10256114891 |
HIDALGO REATEGUI ZULMA |
COB.COACTIVA |
1830060003381 |
2004-05 |
RTA3CP |
2,334.00 |
|
10256114891 |
HIDALGO REATEGUI ZULMA |
ORDEN DE PAGO |
1830010008058 |
2004-05 |
IGVICP |
2,561.00 |
|
10256114891 |
HIDALGO REATEGUI ZULMA |
COB.COACTIVA |
1830060003381 |
2004-05 |
IGVICP |
2,561.00 |
|
20284881061 |
I.S.P.B.J. MARTINEZ DE COMPANON Y BUJANDA |
COB.COACTIVA |
1830060003439 |
2004-01 |
REFTTP |
1,812.00 |
|
10009825261 |
IBAÑEZ RUIZ SONIA MERCEDES |
ROZ |
1830240000001 |
. |
. |
. |
|
20488977114 |
INDUSTRIA DEL CONCRETO SELVA SRL |
ORDEN DE PAGO |
1830010005991 |
2004-01 |
AMAZON |
442.00 |
|
20488977114 |
INDUSTRIA DEL CONCRETO SELVA SRL |
COBRANZA COACTIVA |
1830060001956 |
2004-01 |
AMAZON |
442.00 |
|
20489143144 |
INVERSIONES FRANCHESCA EIRL |
COB.COACTIVA |
1830060003031 |
2002-10 |
M174I3 |
1,020.00 |
|
20392436104 |
J.J.M CONTRATISTAS GENERALES. S.R.L. |
ORDEN DE PAGO |
1830010005953 |
2004-01 |
SALUD |
526.00 |
|
20392436104 |
J.J.M CONTRATISTAS GENERALES. S.R.L. |
COBRANZA COACTIVA |
1830060001934 |
2004-01 |
SALUD |
526.00 |
|
20392436104 |
J.J.M CONTRATISTAS GENERALES. S.R.L. |
ORDEN DE PAGO |
1830010005954 |
2004-01 |
RTA3CP |
668.00 |
|
20392436104 |
J.J.M CONTRATISTAS GENERALES. S.R.L. |
COBRANZA COACTIVA |
1830060001934 |
2004-01 |
RTA3CP |
668.00 |
|
20392436104 |
J.J.M CONTRATISTAS GENERALES. S.R.L. |
ORDEN DE PAGO |
1830010008138 |
2004-05 |
RTA3CP |
695.00 |
|
20392436104 |
J.J.M CONTRATISTAS GENERALES. S.R.L. |
COB.COACTIVA |
1830060003453 |
2004-05 |
RTA3CP |
695.00 |
|
10405560343 |
JESUS MORIANO WENINGER |
RESOLUCION DE MULTA |
1830020000012 |
2004-04 |
MO1762 |
2,638.00 |
|
20446871197 |
KUELAP ORGANIC COFFEE S.R.L |
ORDEN DE PAGO |
1830010005978 |
2004-01 |
RTA3CP |
1,401.00 |
|
20446871197 |
KUELAP ORGANIC COFFEE S.R.L |
COBRANZA COACTIVA |
1830060001948 |
2004-01 |
RTA3CP |
1,401.00 |
|
20446871197 |
KUELAP ORGANIC COFFEE S.R.L |
ORDEN DE PAGO |
1830010008165 |
2004-05 |
RTA3CP |
1,936.00 |
|
20446871197 |
KUELAP ORGANIC COFFEE S.R.L |
COB.COACTIVA |
1830060003472 |
2004-05 |
RTA3CP |
1,936.00 |
|
10011361426 |
LAVI TUESTA MANUEL AMUTSON |
ORDEN DE PAGO |
1830010008013 |
2004-05 |
RTA3CP |
167.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
ORDEN DE PAGO |
1830010007760 |
2004-05 |
REFT |
528.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2004-05 |
REFT |
528.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-05 |
REFT |
746.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-11 |
REFT |
680.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2001-12 |
REFT |
799.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2001-09 |
REFT |
841.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-05 |
REFT |
626.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-01 |
REFT |
660.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-09 |
REFT |
702.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-08 |
REFT |
713.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2001-11 |
REFT |
812.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2001-08 |
REFT |
854.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2001-07 |
REFT |
869.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-09 |
REFT |
591.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-08 |
REFT |
600.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-12 |
REFT |
668.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-07 |
REFT |
723.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-06 |
REFT |
734.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-03 |
REFT |
769.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-02 |
REFT |
778.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-02 |
REFT |
651.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-07 |
REFT |
608.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-04 |
REFT |
634.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-01 |
REFT |
787.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-06 |
REFT |
617.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2003-03 |
REFT |
642.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2002-10 |
REFT |
690.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COBRANZA COACTIVA |
1830060003098 |
2001-10 |
REFT |
824.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
ORDEN DE PAGO |
1830010008293 |
2004-06 |
REFTTP |
525.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
ORDEN DE PAGO |
1830060006727 |
2004-03 |
REFTTP |
526.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COB.COACTIVA |
1830060003298 |
2004-01 |
REFTTP |
564.00 |
|
10008601238 |
LEON QUISPE NORBERTO |
COB.COACTIVA |
1830060003298 |
2004-01 |
REFTTP |
564.00 |
|
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
ORDEN DE PAGO |
1830010007821 |
2004-05 |
RESIT |
508.00 |
|
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
COBRANZA COACTIVA |
1830060003111 |
2004-05 |
RESIT |
508.00 |
|
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
ORDEN DE PAGO |
1830010008298 |
2004-06 |
RESITP |
505.00 |
|
10010667599 |
LEVEAU SAAVEDRA CAYO MARIO |
COB.COACTIVA |
1830060003315 |
2004-01 |
RESITP |
543.00 |
|
10230810872 |
LOPEZ NUNEZ MAXIMO |
COB.COACTIVA |
1830060002912 |
2003-11 |
M177I8 |
513.00 |
|
20404225449 |
MANUEL MEDINA A. INGEN. Y ASOC. CONT. GRALES |
ORDEN DE PAGO |
1830010008276 |
2004-06 |
REFTTP |
186.00 |
|
20404225449 |
MANUEL MEDINA A. INGEN. Y ASOC. CONT. GRALES |
COB.COACTIVA |
1830060003454 |
2004-01 |
REFTTP |
200.00 |
|
20404225449 |
MANUEL MEDINA A. INGEN. Y ASOC.CONT.GRALES. |
COB.COACTIVA |
1830060003454 |
2004-01 |
REFTTP |
200.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-07 |
SEAPTP |
213.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-01 |
SEAPTP |
231.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-05 |
SEAPTP |
220.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-04 |
SEAPTP |
223.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-08 |
SEAPTP |
210.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2003-03 |
SEAPTP |
189.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-03 |
SEAPTP |
227.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-10 |
SEAPTP |
203.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2003-01 |
SEAPTP |
194.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-02 |
SEAPTP |
229.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-09 |
SEAPTP |
206.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-06 |
SEAPTP |
217.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2001-12 |
SEAPTP |
236.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-11 |
SEAPTP |
201.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2002-12 |
SEAPTP |
197.00 |
|
10011586509 |
MANYA FONSECA ROCIO DEL PILAR |
COB.COACTIVA |
1830060003227 |
2003-02 |
SEAPTP |
192.00 |
|
20489100844 |
MODEL SERVICE SAC |
COB.COACTIVA |
1830060002107 |
2003-08 |
M6451 |
542.00 |
|
20489100844 |
MODEL SERVICE SAC |
COB.COACTIVA |
1830060002107 |
2003-09 |
M6452 |
533.00 |
|
20489100844 |
MODEL SERVICE SAC |
COB.COACTIVA |
1830060002107 |
2003-10 |
M6453 |
526.00 |
|
20489100844 |
MODEL SERVICE SAC |
COB.COACTIVA |
1830060002107 |
2003-11 |
M6454 |
517.00 |
|
10009728363 |
MORI DE RIVAS ELINOR |
ORDEN DE PAGO |
1830010007824 |
2004-05 |
RESIT |
528.00 |
|
10009728363 |
MORI DE RIVAS ELINOR |
COBRANZA COACTIVA |
1830060003105 |
2004-05 |
RESIT |
528.00 |
|
10009728363 |
MORI DE RIVAS ELINOR |
ORDEN DE PAGO |
1830010008369 |
2004-06 |
RESITP |
525.00 |
|
10009728363 |
MORI DE RIVAS ELINOR |
COB.COACTIVA |
1830060003209 |
2003-08 |
RESITP |
602.00 |
|
10200455148 |
MUCHA TINOCO FREDY |
ORDEN DE PAGO |
1830010008057 |
2004-05 |
RTA3CP |
181.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
ORDEN DE PAGO |
1830010007876 |
2004-05 |
RESITP |
272.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COBRANZA COACTIVA |
1830060003200 |
2004-05 |
RESITP |
272.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
ORDEN DE PAGO |
1830010007795 |
2004-04 |
RESITP |
276.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COBRANZA COACTIVA |
1830060003200 |
2004-04 |
RESITP |
276.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
ORDEN DE PAGO |
1830010008357 |
2004-06 |
RESITP |
270.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
ORDEN DE PAGO |
1830010006870 |
2004-03 |
RESITP |
272.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060002419 |
2004-03 |
RESITP |
272.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060003020 |
2003-04 |
RESITP |
325.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060003020 |
2003-06 |
RESITP |
316.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060003020 |
2003-03 |
RESITP |
329.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060003020 |
2003-07 |
RESITP |
312.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060003020 |
2003-05 |
RESITP |
321.00 |
|
20488794460 |
MULTISERVICIOS MERLIN S.A.C |
COB.COACTIVA |
1830060003020 |
2003-02 |
RESITP |
334.00 |
|
10229652864 |
MURRIETA RAMIREZ WERRIN |
COB.COACTIVA |
1830060003380 |
2004-04 |
FRAA36 |
289.00 |
|
10229652864 |
MURRIETA RAMIREZ WERRIN |
COB.COACTIVA |
1830060003380 |
2004-04 |
FRAA36 |
289.00 |
|
10011516616 |
MURRIETA VASQUEZ GUIDO ARMANDO |
ROZ |
1830210000033 |
. |
. |
. |
|
20531318596 |
NUTRIAGRO EIRL |
ORDEN DE PAGO |
1830010008666 |
2002-12 |
SALUD |
215.00 |
|
20531318596 |
NUTRIAGRO EIRL |
COB.COACTIVA |
1830060003588 |
2002-12 |
SALUD |
215.00 |
|
20531318596 |
NUTRIAGRO EIRL |
COB.COACTIVA |
1830060003588 |
2002-07 |
SALUD |
195.00 |
|
10277029737 |
OLANO DIAZ MARIO HERNAN |
RESOLUCION DE MULTA |
1830020000007 |
2004-05 |
MO1762 |
2,633.00 |
|
20104231391 |
PALOMINO AGUIRRE ING. CONTRATISTAS GEN. SC |
RESOLUCION DE MULTA |
1830020000052 |
2004-04 |
MO1762 |
2,615.00 |
|
10181590021 |
PAREDES DIAZ MARIA ALCIRA |
COB.COACTIVA |
1830060002907 |
2003-04 |
M177I1 |
1,487.00 |
|
10181590021 |
PAREDES DIAZ MARIA ALCIRA |
COB.COACTIVA |
1830060002907 |
2001-14 |
M178I1 |
149.00 |
|
10181081266 |
PAREDES GUTIERRES JERRY WALTER |
COB.COACTIVA |
1830060003238 |
2001-03 |
REFTTP |
337.00 |
|
10181081266 |
PAREDES GUTIERRES JERRY WALTER |
COB.COACTIVA |
1830060003238 |
2001-02 |
REFTTP |
344.00 |
|
10181081266 |
PAREDES GUTIERRES JERRY WALTER |
COB.COACTIVA |
1830060003377 |
2001-04 |
REFTTP |
334.00 |
|
10181081266 |
PAREDES GUTIERREZ JERRY WALTER |
COB.COACTIVA |
1830060003377 |
2001-04 |
REFTTP |
334.00 |
|
10010851721 |
PENA ESQUIVEL ARMANDO |
COB.COACTIVA |
1830060002843 |
2001-02 |
M178I1 |
1,030.00 |
|
10010851721 |
PENA ESQUIVEL ARMANDO |
COB.COACTIVA |
1830060002843 |
2001-01 |
M178I1 |
269.00 |
|
10010851721 |
PENA ESQUIVEL ARMANDO |
COB.COACTIVA |
1830060002843 |
2001-04 |
RTAESP |
1,217.00 |
|
10010851721 |
PENA ESQUIVEL ARMANDO |
COB.COACTIVA |
1830060002843 |
2001-04 |
M178I1 |
609.00 |
|
10010851721 |
PENA ESQUIVEL ARMANDO |
COB.COACTIVA |
1830060002843 |
2001-02 |
RTAESP |
2,059.00 |
|
10010851721 |
PENA ESQUIVEL ARMANDO |
COB.COACTIVA |
1830060002843 |
2001-01 |
RTAESP |
535.00 |
|
20531451083 |
PEPE LUCHO REPRESENTACIONES EIRL |
ORDEN DE PAGO |
1830010008247 |
2004-05 |
IGVICP |
520.00 |
|
20531451083 |
PEPE LUCHO REPRESENTACIONES EIRL |
COB.COACTIVA |
1830060003537 |
2004-05 |
IGVICP |
520.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
1830010007750 |
2004-05 |
REFT |
2,639.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COBRANZA COACTIVA |
1830060003139 |
2004-05 |
REFT |
2,639.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
1830010008277 |
2004-06 |
REFTTP |
2,625.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
ORDEN DE PAGO |
1830010006722 |
2004-03 |
REFTTP |
2,627.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-01 |
REFTTP |
3,987.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-04 |
REFTTP |
3,209.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-12 |
REFTTP |
3,384.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-07 |
REFTTP |
3,660.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-05 |
REFTTP |
3,770.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-04 |
REFTTP |
3,826.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-02 |
REFTTP |
3,937.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-12 |
REFTTP |
4,044.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-06 |
REFTTP |
4,478.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-02 |
REFTTP |
3,296.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-06 |
REFTTP |
3,122.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2004-01 |
REFTTP |
2,820.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-07 |
REFTTP |
4,398.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-10 |
REFTTP |
4,174.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-03 |
REFTTP |
3,889.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-09 |
REFTTP |
3,549.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-10 |
REFTTP |
3,493.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-01 |
REFTTP |
3,337.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-05 |
REFTTP |
3,166.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-08 |
REFTTP |
3,036.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-09 |
REFTTP |
2,990.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-10 |
REFTTP |
2,946.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-05 |
REFTTP |
4,546.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-08 |
REFTTP |
4,322.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-09 |
REFTTP |
4,254.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-11 |
REFTTP |
4,109.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-11 |
REFTTP |
3,442.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-07 |
REFTTP |
3,077.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-03 |
REFTTP |
3,252.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-08 |
REFTTP |
3,607.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-06 |
REFTTP |
3,720.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-01 |
REFTTP |
3,987.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-04 |
REFTTP |
3,209.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-12 |
REFTTP |
3,384.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-07 |
REFTTP |
3,660.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-05 |
REFTTP |
3,770.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-04 |
REFTTP |
3,826.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-02 |
REFTTP |
3,937.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-12 |
REFTTP |
4,044.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-06 |
REFTTP |
4,478.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-02 |
REFTTP |
3,296.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-06 |
REFTTP |
3,122.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2004-01 |
REFTTP |
2,820.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-07 |
REFTTP |
4,398.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-10 |
REFTTP |
4,174.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-03 |
REFTTP |
3,889.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-09 |
REFTTP |
3,549.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-10 |
REFTTP |
3,493.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-01 |
REFTTP |
3,337.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-05 |
REFTTP |
3,166.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-08 |
REFTTP |
3,036.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-09 |
REFTTP |
2,990.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-10 |
REFTTP |
2,946.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-05 |
REFTTP |
4,546.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-08 |
REFTTP |
4,322.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-09 |
REFTTP |
4,254.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2001-11 |
REFTTP |
4,109.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-11 |
REFTTP |
3,442.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-07 |
REFTTP |
3,077.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2003-03 |
REFTTP |
3,252.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-08 |
REFTTP |
3,607.00 |
|
10270416115 |
PEREYRA DIAZ WALTER |
COB.COACTIVA |
1830060003382 |
2002-06 |
REFTTP |
3,720.00 |
|
10011209586 |
PINEDO AREVALO OSCAR ARTURO |
COB.COACTIVA |
1830060002855 |
2004-03 |
M177I8 |
1,966.00 |
|
10010754459 |
PINEDO GOMEZ DARWIN |
ROZ |
1830240000001 |
. |
. |
. |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
ORDEN DE PAGO |
1830010007763 |
2004-05 |
REFT |
311.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
COBRANZA COACTIVA |
1830060003134 |
2004-05 |
REFT |
311.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
ORDEN DE PAGO |
1830010008286 |
2004-06 |
REFTTP |
309.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
COB.COACTIVA |
1830060002898 |
2004-02 |
REFTTP |
323.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
COB.COACTIVA |
1830060003365 |
2004-01 |
REFTTP |
332.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
COB.COACTIVA |
1830060003365 |
2003-10 |
REFTTP |
347.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
COB.COACTIVA |
1830060003365 |
2004-01 |
REFTTP |
332.00 |
|
10165282171 |
PISCOYA SENMACHE JOSE DANIEL |
COB.COACTIVA |
1830060003365 |
2003-10 |
REFTTP |
347.00 |
|
20531358032 |
PLASTICOS DEL ORIENTE E.I.R.L |
ORDEN DE PAGO |
1830010007716 |
2004-04 |
RTA3CP |
505.00 |
|
20531358032 |
PLASTICOS DEL ORIENTE E.I.R.L |
COBRANZA COACTIVA |
1830060003075 |
2004-04 |
RTA3CP |
505.00 |
|
20531358032 |
PLASTICOS DEL ORIENTE E.I.R.L |
ORDEN DE PAGO |
1830010008219 |
2004-05 |
RTA3CP |
753.00 |
|
20531358032 |
PLASTICOS DEL ORIENTE E.I.R.L |
COB.COACTIVA |
1830060003517 |
2004-05 |
RTA3CP |
753.00 |
|
10336737015 |
QUINTOS GONZALES JEREMIAS |
ORDEN DE PAGO |
1830010008066 |
2004-05 |
RTA3CP |
11,591.00 |
|
10336737015 |
QUINTOS GONZALES JEREMIAS |
COB.COACTIVA |
1830060003390 |
2004-05 |
RTA3CP |
11,591.00 |
|
10009655412 |
RAMIREZ CORDOVA HERMILDA |
ROZ |
1830240000001 |
. |
. |
. |
|
10010607316 |
REATEGUI HIDALGO LINCOL |
ORDEN DE PAGO |
1830010007995 |
2004-05 |
RTAESP |
637.00 |
|
10010607316 |
REATEGUI HIDALGO LINCOL |
COB.COACTIVA |
1830060003313 |
2004-05 |
RTAESP |
637.00 |
|
10011625598 |
REATEGUI TUESTA RONALD |
ORDEN DE PAGO |
1830010007852 |
2004-05 |
RESIT |
1,528.00 |
|
10011625598 |
REATEGUI TUESTA RONALD |
COBRANZA COACTIVA |
1830060003124 |
2004-05 |
RESIT |
1,528.00 |
|
10011625598 |
REATEGUI TUESTA RONALD |
ORDEN DE PAGO |
1830010008373 |
2004-06 |
RESITP |
1,520.00 |
|
20421931608 |
REPRESENTACIONES EL LEOPARDO S.A.C |
ORDEN DE PAGO |
1830010007656 |
2004-04 |
RTA3CP |
897.00 |
|
20421931608 |
REPRESENTACIONES EL LEOPARDO S.A.C |
COBRANZA COACTIVA |
1830060003008 |
2004-04 |
RTA3CP |
897.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-06 |
REFTTP |
266.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-07 |
REFTTP |
261.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-12 |
REFTTP |
242.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-01 |
REFTTP |
239.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-11 |
REFTTP |
246.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-04 |
REFTTP |
229.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-01 |
REFTTP |
284.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-02 |
REFTTP |
236.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-05 |
REFTTP |
227.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-10 |
REFTTP |
250.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-08 |
REFTTP |
258.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-05 |
REFTTP |
269.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-07 |
REFTTP |
221.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-03 |
REFTTP |
233.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-09 |
REFTTP |
253.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2003-06 |
REFTTP |
224.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-02 |
REFTTP |
282.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-03 |
REFTTP |
277.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ E I R LTDA |
COB.COACTIVA |
1830060003449 |
2002-04 |
REFTTP |
273.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-06 |
REFTTP |
266.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-07 |
REFTTP |
261.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-12 |
REFTTP |
242.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-01 |
REFTTP |
239.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-11 |
REFTTP |
246.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-04 |
REFTTP |
229.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-01 |
REFTTP |
284.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-02 |
REFTTP |
236.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-05 |
REFTTP |
227.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-10 |
REFTTP |
250.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-08 |
REFTTP |
258.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-05 |
REFTTP |
269.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-07 |
REFTTP |
221.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-03 |
REFTTP |
233.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-09 |
REFTTP |
253.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2003-06 |
REFTTP |
224.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-02 |
REFTTP |
282.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-03 |
REFTTP |
277.00 |
|
20362296596 |
REPUESTOS AUTO MOTRIZ EIR LTDA |
COB.COACTIVA |
1830060003449 |
2002-04 |
REFTTP |
273.00 |
|
10408265393 |
RIVERA CALLE EFRAIN |
ORDEN DE PAGO |
1830010007593 |
2004-04 |
RTA3CP |
1,648.00 |
|
10408265393 |
RIVERA CALLE EFRAIN |
COBRANZA COACTIVA |
1830060002925 |
2004-04 |
RTA3CP |
1,648.00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ORDEN DE PAGO |
1830010007869 |
2004-05 |
RESIT |
151.00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
ORDEN DE PAGO |
1830010008333 |
2004-06 |
RESITP |
151.00 |
|
10337212412 |
ROJAS VISALOT WALTER REYES |
COB.COACTIVA |
1830060003392 |
2002-11 |
M174I3 |
1,028.00 |
|
10337212412 |
ROJAS VISALOT WALTER REYES |
COB.COACTIVA |
1830060003392 |
2002-11 |
M174I3 |
1,028.00 |
|
10009056373 |
ROMERO VALERA WILFLER |
COB.COACTIVA |
1830060002815 |
2004-01 |
M177I8 |
2,038.00 |
|
20114082571 |
ROMY TOURS SRL |
ORDEN DE PAGO |
1830010007839 |
2004-05 |
RESIT |
2,230.00 |
|
20114082571 |
ROMY TOURS SRL |
COBRANZA COACTIVA |
1830060003156 |
2004-05 |
RESIT |
2,230.00 |
|
20114082571 |
ROMY TOURS SRL |
ORDEN DE PAGO |
1830010008381 |
2004-06 |
RESITP |
2,219.00 |
|
20114082571 |
ROMY TOURS SRL |
COB.COACTIVA |
1830060003409 |
2003-08 |
RESITP |
2,566.00 |
|
20114082571 |
ROMY TOURS SRL |
COB.COACTIVA |
1830060003409 |
2003-08 |
RESITP |
2,566.00 |
|
10009937710 |
RUFFNER HEIDINGER ERNULFO GILBERTO |
COB.COACTIVA |
1830060002830 |
2004-02 |
REFTES |
794.00 |
|
10008722825 |
RUIZ BALSECA ARTURO |
RESOLUCION DE MULTA |
183002000033 |
2004-05 |
MO1762 |
2,587.00 |
|
10010617184 |
RUIZ VARGAS DENIS |
COBRANZA COACTIVA |
1830060003109 |
2001-02 |
REFT |
313.00 |
|
10074612071 |
SALAZAR AVILA JOHNNY FREDDY |
COBRANZA COACTIVA |
1830060003132 |
2001-03 |
REFT |
315.00 |
|
10011516705 |
SAMBRANO CARUAJULCA SEGUNDO AGUSTIN |
RESOLUCION DE MULTA |
1830020000038 |
2004-05 |
MO1762 |
2,587.00 |
|
10421931068 |
SANCHEZ LOZANO DANIEL |
COB.COACTIVA |
1830060001887 |
2004-01 |
RTA3CP |
508.00 |
|
10181660134 |
SANCHEZ ROMERO JOVANY |
ORDEN DE PAGO |
1830010005843 |
2004-01 |
IGVICP |
162.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-03 |
RESITP |
197.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-02 |
RESITP |
199.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-06 |
RESITP |
188.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-01 |
RESITP |
201.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-05 |
RESITP |
191.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-07 |
RESITP |
186.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-04 |
RESITP |
193.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003137 |
2003-08 |
RESITP |
181.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-03 |
RESITP |
197.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-02 |
RESITP |
199.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-06 |
RESITP |
188.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-01 |
RESITP |
201.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-05 |
RESITP |
191.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-07 |
RESITP |
186.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003378 |
2003-04 |
RESITP |
193.00 |
|
10181456430 |
SANDOVAL DE GIRANO SEMIRA |
COB.COACTIVA |
1830060003137 |
2003-08 |
RESITP |
181.00 |
|
10011119854 |
SANTILLAN OLIVERA GUILLERMO SEGUNDO |
COB.COACTIVA |
1830060002849 |
2003-08 |
M177I8 |
530.00 |
|
10424192151 |
SATALAYA CASTILLO FRANCISCO |
RESOLUCION DE MULTA |
1830020000014 |
2004-04 |
MO1762 |
2,639.00 |
|
20531473052 |
SERVICIOS DE TRANSPORTES Y COMERCIO MIA SAC |
ORDEN DE PAGO |
1830010008253 |
2004-05 |
RTA3CP |
282.00 |
|
20531473052 |
SERVICIOS DE TRANSPORTES Y COMERCIO MIA SAC |
COB.COACTIVA |
1830060003542 |
2004-05 |
RTA3CP |
282.00 |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E I R LTDA |
ORDEN DE PAGO |
1830010007761 |
2004-05 |
REFTON |
157.00 |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E I R LTDA |
COBRANZA COACTIVA |
1830060003175 |
2004-05 |
REFTON |
157.00 |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E I R LTDA |
ORDEN DE PAGO |
1830010008275 |
2004-06 |
REFTON |
156.00 |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E I R LTDA |
COB.COACTIVA |
1830060003435 |
2004-01 |
REFTON |
168.00 |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E I R LTDA |
RESOLUCION DE MULTA |
1830020000021 |
2004-05 |
MO1762 |
2,632.00 |
|
20231830309 |
SERVICIOS FLUVIALES PIRAMIDE E I R LTDA |
COB.COACTIVA |
1830060003435 |
2004-01 |
REFTON |
168.00 |
|
20225182672 |
SERVICIOS GRAL DE SANEAM EN LOS AMBIENTES EIRL |
ROZ |
1830240000001 |
. |
. |
. |
|
20446813154 |
SERVICIOS MULTIPLES R Y D EIRL |
ORDEN DE PAGO |
1830010007978 |
2000-04 |
RTA3CP |
246.00 |
|
20446813154 |
SERVICIOS MULTIPLES R Y D EIRL |
COB.COACTIVA |
1830060003289 |
2000-04 |
RTA3CP |
246.00 |
|
20446813154 |
SERVICIOS MULTIPLES R Y D EIRL |
COB.COACTIVA |
1830060003469 |
2004-04 |
FRAA36 |
2,787.00 |
|
20446813154 |
SERVICIOS MULTIPLES R Y D EIRL |
COB.COACTIVA |
1830060003469 |
2004-04 |
FRAA36 |
2,787.00 |
|
20437222631 |
SERVICIOS NOR ORIENTE S.A.C |
ORDEN DE PAGO |
1830010005970 |
2004-01 |
RTA3CP |
169.00 |
|
20437222631 |
SERVICIOS NOR ORIENTE S.A.C |
COBRANZA COACTIVA |
1830060001942 |
2004-01 |
RTA3CP |
169.00 |
|
10069131731 |
SILVA BLAS EMILIO BENITO |
ORDEN DE PAGO |
1830010007823 |
2004-05 |
RESIT |
153.00 |
|
10069131731 |
SILVA BLAS EMILIO BENITO |
COBRANZA COACTIVA |
1830060003131 |
2004-05 |
RESIT |
153.00 |
|
10069131731 |
SILVA BLAS EMILIO BENITO |
ORDEN DE PAGO |
1830010008368 |
2004-06 |
RESITP |
152.00 |
|
10010657097 |
SUAREZ PERALTA VICTOR YHONY |
ORDEN DE PAGO |
1830010005792 |
2004-01 |
RTA3CP |
202.00 |
|
10010657097 |
SUAREZ PERALTA VICTOR YHONY |
COBRANZA COACTIVA |
1830060001834 |
2004-01 |
RTA3CP |
202.00 |
|
15404235751 |
SUCESION HUERTAS RUIZ RODOLFO |
ORDEN DE PAGO |
1830010007894 |
2000-03 |
RTAESP |
421.00 |
|
15404235751 |
SUCESION HUERTAS RUIZ RODOLFO |
COB.COACTIVA |
1830060003246 |
2000-03 |
RTAESP |
421.00 |
|
15157075265 |
SUCESION TONG SOTO MOISES ANTONIO |
COB.COACTIVA |
1830060003400 |
2004-01 |
REFTTP |
167.00 |
|
10010677942 |
SUNCION YNGA GRACIELA ESTHER |
COBRANZA COACTIVA |
1830060003112 |
2002-02 |
SEAP |
230.00 |
|
10010677942 |
SUNCION YNGA GRACIELA ESTHER |
COBRANZA COACTIVA |
1830060003112 |
2002-03 |
SEAP |
227.00 |
|
10011009552 |
TAFUR TORRES WIFANY |
ORDEN DE PAGO |
1830010008001 |
2004-05 |
RTA3CP |
602.00 |
|
10011009552 |
TAFUR TORRES WIFANY |
COB.COACTIVA |
1830060003320 |
2004-05 |
RTA3CP |
602.00 |
|
20231220063 |
TELECOMUNICACIONES Y SERV YURIMAGUAS SRL |
COB.COACTIVA |
1830060003434 |
2002-08 |
M175I1 |
845.00 |
|
10010755781 |
TINTA JUNCO FEDERICO SATURNINO |
R I RECAUDACION |
1830210000002 |
. |
. |
. |
|
10008650271 |
TORRES AUQUIN VICTOR CIRILO |
ORDEN DE PAGO |
1830010008328 |
2004-06 |
RESITP |
163.00 |
|
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R. LTDA |
ORDEN DE PAGO |
1830010008280 |
2004-06 |
REFTTP |
1,510.00 |
|
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R. LTDA |
COB.COACTIVA |
1830060002979 |
2003-11 |
REFTTP |
1,647.00 |
|
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R. LTDA |
COB.COACTIVA |
1830060002979 |
2003-12 |
REFTTP |
1,621.00 |
|
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R. LTDA |
ORDEN DE PAGO |
1830010007757 |
2004-05 |
REFT |
1,518.00 |
|
20280401481 |
TRANSPORTES GENERALES J.E.E.I.R. LTDA |
COBRANZA COACTIVA |
1830060003180 |
2004-05 |
REFT |
1,518.00 |
|
20232270706 |
TURISMO EXPRESO MEJIA HERMANOS E I R LTDA |
ORDEN DE PAGO |
1830010007975 |
2000-04 |
SALUD |
2,437.00 |
|
20232270706 |
TURISMO EXPRESO MEJIA HERMANOS E I R LTDA |
COB.COACTIVA |
1830060003273 |
2000-04 |
SALUD |
2,437.00 |
|
20232270706 |
TURISMO EXPRESO MEJIA HERMANOS E I R LTDA |
ORDEN DE PAGO |
1830010007932 |
2000-03 |
SALUD |
2,482.00 |
|
20232270706 |
TURISMO EXPRESO MEJIA HERMANOS E I R LTDA |
COB.COACTIVA |
1830060003273 |
2000-03 |
SALUD |
2,482.00 |
|
20404479114 |
UNIDAD DE GESTION ESDUCATIVA LOCAL DE LA |
OFICIO |
179-2004/SUNAT 2Q2003 |
. |
. |
|
|
10011495708 |
VALDERRAMA MURILLO JOSE |
COBRANZA COACTIVA |
1830060003123 |
2001-03 |
REFT |
281.00 |
|
10011495708 |
VALDERRAMA MURILLO JOSE |
COBRANZA COACTIVA |
1830060003123 |
2001-04 |
REFT |
277.00 |
|
10011495708 |
VALDERRAMA MURILLO JOSE |
COBRANZA COACTIVA |
1830060003123 |
2001-05 |
REFT |
273.00 |
|
10009045321 |
VALERA RODRIGUEZ JAIME AGUSTIN |
ROZ |
1830240000001 |
. |
. |
. |
|
10801399024 |
VASQUEZ CARDENAS SEGUNDO |
RESOLUCION DE MULTA |
1830020000017 |
2004-05 |
MO1762 |
2,634.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-10 |
REFTTP |
234.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2002-01 |
REFTTP |
224.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-06 |
REFTTP |
251.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-07 |
REFTTP |
247.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-03 |
REFTTP |
263.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-11 |
REFTTP |
231.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-09 |
REFTTP |
240.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-02 |
REFTTP |
267.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-12 |
REFTTP |
227.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-04 |
REFTTP |
259.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-05 |
REFTTP |
255.00 |
|
10192357328 |
VASQUEZ CHUQUIMANGO YSAIAS |
COB.COACTIVA |
1830060001513 |
2001-08 |
REFTTP |
243.00 |
|
10010038851 |
VASQUEZ SANCHEZ TEDY |
ORDEN DE PAGO |
1830010007991 |
2004-05 |
IGVICP |
478.00 |
|
10010038851 |
VASQUEZ SANCHEZ TEDY |
COB.COACTIVA |
1830060003309 |
2004-05 |
IGVICP |
478.00 |
|
10008198239 |
VASQUEZ VASQUEZ ALFONSO |
ORDEN DE PAGO |
1830010006884 |
1999-12 |
IGVICP |
1,728.00 |
|
10008198239 |
VASQUEZ VASQUEZ ALFONSO |
COB.COACTIVA |
1830060002460 |
1999-12 |
IGVICP |
1,728.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-02 |
REFTTP |
273.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-12 |
REFTTP |
234.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-09 |
REFTTP |
246.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2001-09 |
REFTTP |
294.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2001-08 |
REFTTP |
299.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-11 |
REFTTP |
238.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-10 |
REFTTP |
241.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-07 |
REFTTP |
254.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-06 |
REFTTP |
258.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-04 |
REFTTP |
266.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2001-10 |
REFTTP |
289.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2001-07 |
REFTTP |
305.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2003-01 |
REFTTP |
230.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-05 |
REFTTP |
261.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-03 |
REFTTP |
269.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-01 |
REFTTP |
277.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2001-12 |
REFTTP |
281.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2001-11 |
REFTTP |
284.00 |
|
10008737687 |
VELA DE CARDENAS MARTHA |
COB.COACTIVA |
1830060002812 |
2002-08 |
REFTTP |
250.00 |
|
10011004305 |
VELASCO FLORES JUAN |
ORDEN DE PAGO |
1830010007858 |
2004-05 |
RESIT |
2,380.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COBRANZA COACTIVA |
1830060003115 |
2004-05 |
RESIT |
2,380.00 |
|
10011004305 |
VELASCO FLORES JUAN |
ORDEN DE PAGO |
1830010008317 |
2004-06 |
RESITP |
2,367.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-06 |
RESITP |
2,774.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2002-12 |
RESITP |
3,007.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-03 |
RESITP |
2,890.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-01 |
RESITP |
2,965.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-02 |
RESITP |
2,929.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-07 |
RESITP |
2,735.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-05 |
RESITP |
2,814.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060002845 |
2003-04 |
RESITP |
2,851.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060003319 |
2003-08 |
RESITP |
2,738.00 |
|
10011004305 |
VELASCO FLORES JUAN |
COB.COACTIVA |
1830060003319 |
2003-08 |
RESITP |
2,738.00 |
|
10192113135 |
VERA OCHOA BIBIANA CONCEPCION |
COB.COACTIVA |
1830060002909 |
2004-03 |
FRAA36 |
1,391.00 |
|
10805725538 |
VILCHEZ AREVALO OSCAR |
COB.COACTIVA |
1830060003548 |
2004-01 |
M174I1 |
1,039.00 |
|
10805725538 |
VILCHEZ AREVALO OSCAR |
COB.COACTIVA |
1830060003548 |
2004-01 |
M174I1 |
1,039.00 |
|
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
ORDEN DE PAGO |
1830010007786 |
2004-05 |
SEAP |
184.00 |
|
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
COBRANZA COACTIVA |
1830060003113 |
2004-05 |
SEAP |
184.00 |
|
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
ORDEN DE PAGO |
1830010008262 |
2004-06 |
SEAPTP |
183.00 |
|
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
COB.COACTIVA |
1830060002841 |
2003-12 |
SEAPTP |
197.00 |
|
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
COB.COACTIVA |
1830060003316 |
2004-01 |
SEAPTP |
197.00 |
|
10010710770 |
VILLARREAL OLAYA JOSE ANDRES |
COB.COACTIVA |
1830060003316 |
2004-01 |
SEAPTP |
197.00 |
|
20531320736 |
VOLVO PARTS. E.I.R.L |
ORDEN DE PAGO |
1830010008210 |
2004-05 |
RTA3CP |
165.00 |
|
20531320736 |
VOLVO PARTS. E.I.R.L |
COB.COACTIVA |
1830060003509 |
2004-05 |
RTA3CP |
165.00 |
|
20531320736 |
VOLVO PARTS. E.I.R.L |
ORDEN DE PAGO |
1830010007704 |
2004-04 |
RTA3CP |
298.00 |
|
20531320736 |
VOLVO PARTS. E.I.R.L |
COBRANZA COACTIVA |
1830060003065 |
2004-04 |
RTA3CP |
298.00 |
|
10336784102 |
ZELADA SALAZAR GUMERSINDO |
ORDEN DE PAGO |
1830010008067 |
2004-05 |
RTA3CP |
840.00 |
|
10336784102 |
ZELADA SALAZAR GUMERSINDO |
COB.COACTIVA |
1830060003391 |
2004-05 |
RTA3CP |
840.00 |
|
10166880969 |
ZUÑIGA PERALES JOSE GUILLERMO |
RESOLUCION DE MULTA |
1830020000005 |
2004-05 |
MO1762 |
2,632.00 |
|
20531320736 |
VOLVO PARTS EIRL |
COMUNIC E. MATERIAL |
1830790000042 |
- |
- |
- |
|
20531388373 |
MEGASYSTEM SAC |
R.O.Z. |
1830210000070 |
- |
- |
- |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
O.P. |
1810010001055 |
2004-07 |
RESITP |
2,105.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
R.E.C. |
1810060000496 |
2004-07 |
RESITP |
2,105.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
O.P. |
1810010000933 |
2004-05 |
RESITP |
2,094.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
R.E.C. |
1810060000406 |
2004-05 |
RESITP |
2,094.00 |
|
20201996521 |
SERVICIOS SAN MARTIN EIRL |
O.P. |
1810010000986 |
2004-06 |
RESITP |
2,092.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
O.P. |
1810010001039 |
2004-07 |
REFTTP |
153.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
R.E.C. |
1810060000483 |
2004-07 |
REFTTP |
153.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
O.P. |
1810010000922 |
2004-05 |
REFTTP |
152.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
R.E.C. |
1810060000408 |
2004-05 |
REFTTP |
152.00 |
|
20228785815 |
PROD Y SERV TEC DE LA CONSTRUCCION SRLTD |
O.P. |
1810010000969 |
2004-06 |
REFTTP |
152.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
O.P. |
1810010001043 |
2004-07 |
REFTTP |
281.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
R.E.C. |
1810060000486 |
2004-07 |
REFTTP |
281.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
O.P. |
1810010000926 |
2004-05 |
REFTTP |
280.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
R.E.C. |
1810060000411 |
2004-05 |
REFTTP |
280.00 |
|
20404358678 |
DISTRIBUIDORA CAROLINA SAC |
O.P. |
1810010000972 |
2004-06 |
REFTTP |
279.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010001038 |
2004-07 |
REFTTP |
1,023.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
R.E.C. |
1810060000482 |
2004-07 |
REFTTP |
1,023.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000919 |
2004-03 |
REFTTP |
1,049.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000920 |
2004-04 |
REFTTP |
1,034.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000921 |
2004-05 |
REFTTP |
1,019.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010000968 |
2004-06 |
REFTTP |
1,018.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
O.P. |
1810010001050 |
2004-07 |
RESITP |
1,775.00 |
|
20104231391 |
PALOMINO AGUIRRE CONTRATISTAS GEN SC |
R.E.C. |
1810060000491 |
2004-07 |
RESITP |
1,775.00 |
|
20104102400 |
MAQUINARIA Y SERVICIOS GENE RAFAEL SRL |
O.P. |
1810010000928 |
2004-05 |
RESITP |
1,767.00 |
|
20104102400 |
MAQUINARIA Y SERVICIOS GENE RAFAEL SRL |
R.E.C. |
1810060000398 |
2004-05 |
RESITP |
1,767.00 |
|
20104102400 |
MAQUINARIA Y SERVICIOS GENE RAFAEL SRL |
O.P. |
1810010000982 |
2004-06 |
RESITP |
1,765.00 |