SUPERINTENDENCIA NACIONAL DE
ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
R. O. Z. N° 213-00-0000026 del
08.08.2001
NOTIFICACION A DEUDORES N° 02-2001
(Publicado en el diario oficial "El Peruano" el día 17.08.2001)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o d) del artículo 104 del Texto Unico Ordenado Código Tributario aprobado por Decreto Supremo N° 135-99 EF modificado con Ley N° 27256, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la página WEB de SUNAT y por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones y Ordenes de Pago y en la Oficina Zonal Juliaca, sito en Jr. 7 de Junio Nro. 575 - Juliaca.
El contribuyente podrá autorizar a una tercera persona a recoger sus Resoluciones para lo cual deberá adjuntar, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB |
PERIODO |
MONTO TRIB. EN S/. |
|
20363678573 |
A CIVIL SIN FINES DE LUCRO MEXICO CHICO |
O.DE PAGO |
213010003561 |
21306006964 |
IVGCP |
112000 |
508,00 |
|
20115197763 |
A.C.INGENIEROS EMP.IND.RESP.LIMITADA |
O.DE PAGO |
211010005886 |
21106006599 |
IVGCP |
011997 |
127,00 |
|
20115197763 |
A.C.INGENIEROS EMP.IND.RESP.LIMITADA |
O.DE PAGO |
211010005887 |
21106006599 |
IVGCP |
021997 |
2198,00 |
|
20115197763 |
A.C.INGENIEROS EMP.IND.RESP.LIMITADA |
O.DE PAGO |
211010005888 |
21106006599 |
IVGCP |
031997 |
513,00 |
|
10024141484 |
ALARCON GONZALES VIDAL |
R.O.Z. |
213401572 |
FRAESP |
072001 |
304,00 |
|
|
10024423188 |
ALARCON MAMANI FLORENCIO |
O.DE PAGO |
213010003967 |
21306007327 |
IVGCP |
012001 |
713,00 |
|
20225555886 |
ALBERSSI TISNADO REPRESENTACIONES SCRL |
R.O.Z. |
213401573 |
FRAESP |
072001 |
5227,00 |
|
|
10012145051 |
ALVAREZ ORTEGA ROLANDO |
O.DE PAGO |
211010005736 |
21106006525 |
IVGCP |
101998 |
661,00 |
|
10024211504 |
ALVAREZ SARMIENTO TERESA DE JESUS |
R.O.Z. |
213401551 |
FRAESP |
062001 |
637,00 |
|
|
10024066393 |
AMANQUI RODRIGUEZ JOSE MERCEDES |
O.DE PAGO |
21306003483 |
IVGCP |
081998 |
265,00 |
|
|
20286216553 |
AMPER S.A. |
R.O.Z. |
213401574 |
FRAESP |
072001 |
5461,00 |
|
|
10013351428 |
APAZA PAUCAR ROLANDO |
R.O.Z. |
213401575 |
FRAESP |
072001 |
49264,00 |
|
|
10024294370 |
APAZA VALENCIA EDWIN CAMEL |
O.DE PAGO |
211010005663 |
21106006493 |
RTA3CP |
052001 |
387,00 |
|
20286274839 |
ARENAS CONCESIONARIOS E.I.R.LTDA. |
R.O.Z. |
213401576 |
FRAESP |
072001 |
715,00 |
|
|
10295189911 |
ARFINENGO ESCALANTE LUIS JOSE ALFREDO |
O.DE PAGO |
213010003276 |
21306006668 |
IVGCP |
092000 |
8190,00 |
|
10295189911 |
ARFINENGO ESCALANTE LUIS JOSE ALFREDO |
O.DE PAGO |
213010003277 |
21306006668 |
RTA3CP |
092000 |
910,00 |
|
20405736404 |
ASOC.DE PRODUCTORES DE QUINUA VIZALLANI |
O.DE PAGO |
213010003582 |
21306006982 |
IVGCP |
112000 |
327,00 |
|
10023858857 |
BLANCO JUSTO JUAN ALBERTO |
R.O.Z. |
213401577 |
FRAESP |
072001 |
28575,00 |
|
|
10023888888 |
BORDA RUBATTO JOSE ROMAN |
R.O.Z. |
213401578 |
FRAESP |
072001 |
3281,00 |
|
|
10023680764 |
CACERES RAMOS EMILIO |
R.O.Z. |
213401479 |
FRAC.36 |
042001 |
2874,80 |
|
|
10016927649 |
CACERES TRISTAN ROSENDO FRANKLIN |
O.DE PAGO |
213010003380 |
21306006811 |
RTAESP |
102000 |
266,00 |
|
10024368811 |
CAIRA SUAÑA DIONISIO |
R.O.Z. |
213401552 |
FRAESP |
062001 |
3510,00 |
|
|
10015311547 |
CARI ARPI EPIFANIO DIEGO |
O.DE PAGO |
213103528 |
21306003904 |
IVGCP |
111998 |
197,86 |
|
10015311547 |
CARI ARPI EPIFANIO DIEGO |
O.DE PAGO |
213103529 |
21306003904 |
RTAESP |
111998 |
229,83 |
|
20162141326 |
CIA.MINERA AURIFERA EL GALEON SRLTDA. |
R.O.Z. |
213401554 |
FRAESP |
062001 |
1802,00 |
|
|
10018542817 |
COARITA MAMANI VICTOR |
O.DE PAGO |
213010003717 |
21306007119 |
RTAESP |
012001 |
301,00 |
|
20116874076 |
COMERCIAL CANO S.R.LTDA. |
R.O.Z. |
213401555 |
FRAESP |
062001 |
12029,00 |
|
|
20202332227 |
COMERCIAL SAN ROMAN |
O.DE PAGO |
211010005818 |
RTA3CP |
052001 |
173,00 |
|
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT.EN INGENIER |
O.DE PAGO |
211010005917 |
21106006616 |
SALUD |
062001 |
368,00 |
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT.EN INGENIER |
O.DE PAGO |
211010005918 |
21106006616 |
IESCTP |
062001 |
204,00 |
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT.EN INGENIER |
O.DE PAGO |
211010005919 |
21106006616 |
RTA3CP |
062001 |
1013,00 |
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT.EN INGENIER |
O.DE PAGO |
211010005920 |
21106006616 |
IVGCP |
062001 |
4082,00 |
|
10012011062 |
CONDORI HUANCA LUCAS |
R.O.Z. |
213401467 |
RTAESP |
032001 |
0,00 |
|
|
10024268051 |
CONDORI QUISPE VENANCIA |
O.DE PAGO |
213010003729 |
21306007128 |
IVGCP |
012001 |
2045,00 |
|
20199906055 |
CONSULTORES ASOCIADOS S.C.R.L. |
O.DE PAGO |
213103580 |
21306003956 |
RTARPJ |
131997 |
1674,87 |
|
20322119098 |
CONSULTORIAS Y ERV.MULTIPLES E.I.R.LTDA |
O.DE PAGO |
211010005911 |
21106006611 |
IVGCP |
121997 |
5059,00 |
|
20161291782 |
COOPERATIVA DE SERV.MULT.AMERICA LTDA. |
O.DE PAGO |
211010005374 |
21106006353 |
IVGCP |
032001 |
1986,00 |
|
20161291782 |
COOPERATIVA DE SERV.MULT.AMERICA LTDA. |
O.DE PAGO |
211010005375 |
21106006353 |
RTA3CP |
032001 |
776,00 |
|
20363693963 |
CORPORACION INCA S.A.C. |
O.DE PAGO |
213010003769 |
21306007155 |
RTA3CP |
012001 |
838,00 |
|
20317543485 |
COTEC S.R.LTDA. |
O.DE PAGO |
211010005907 |
21106006609 |
IVGCP |
051997 |
3018,00 |
|
20317543485 |
COTEC S.R.LTDA. |
O.DE PAGO |
211010005908 |
21106006609 |
IVGCP |
061997 |
5865,00 |
|
20201135614 |
COVER SERVICE E.I.R.LTDA. |
R.O.Z. |
213401581 |
FRAESP |
072001 |
188,00 |
|
|
10292366103 |
CHAMBI SEJJE SUSANA |
O.DE PAGO |
211010005752 |
21106006535 |
IVGCP |
051998 |
3370,00 |
|
17116880717 |
CHAVEZ CANAL JULIO |
O.DE PAGO |
211010005754 |
21106006537 |
IVGCP |
051998 |
2288,00 |
|
10012150216 |
CHOQUE ASQUI PAULA IRENE |
O.DE PAGO |
213010003788 |
21306007170 |
IVGCP |
032001 |
889,00 |
|
20405846765 |
DIS. Y SERV. SE±OR DE LUREN S.C.R.L. |
O.DE PAGO |
213010003583 |
21306006983 |
RTA3CP |
112000 |
1399,00 |
|
20286223681 |
DISTRIBUCIONES LUIMAR SOC.COMERC.DE RLTD |
R.O.Z. |
213401582 |
FRAESP |
072001 |
828,00 |
|
|
20286273191 |
DISTRIBUIDORA CRUZ DEL SUR E.I.LTDA |
R.O.Z |
211400504 |
FRAC.36 |
032001 |
0,00 |
|
|
20286273191 |
DISTRIBUIDORA CRUZ DEL SUR E.I.LTDA |
R.O.Z |
211400505 |
FRAC.36 |
032001 |
0,00 |
|
|
20115136543 |
DISTRIBUIDORA LOS ANGELES S.C. |
O.DE PAGO |
211101863 |
2110602451 |
ACTNET |
101997 |
196,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO S.R.LTDA. |
O.DE PAGO |
211010005556 |
21106006441 |
IVGCP |
042001 |
437,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO S.R.LTDA. |
O.DE PAGO |
211010005557 |
21106006441 |
RTA3CP |
042001 |
406,00 |
|
20146231323 |
DISTRIBUIDORA SAN LUIS SCRL |
R.O.Z. |
213401583 |
FRAESP |
072001 |
41414,00 |
|
|
20119106533 |
ELECTRO MECANICA REFIGERACION COAQUIRA |
O.DE PAGO |
211010005616 |
21106006465 |
IVGCP |
012000 |
628,00 |
|
20146243682 |
EMP.COM.AGROP.IND.SN.JORGE CAMATA |
R.O.Z. |
213401503 |
PERTA |
042001 |
0,00 |
|
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010003543 |
21306006950 |
RTA3CP |
112000 |
276,00 |
|
20199971388 |
EMP.DE SERV.EN COMUNICAC.E INFORMACION |
R.O.Z. |
213401558 |
FRAESP |
062001 |
1020,00 |
|
|
20363381309 |
EMP.DE SERV.MULT.RTA.CARDS COAQUIRA HNOS |
O.DE PAGO |
211010005660 |
21106006488 |
IVGCP |
121999 |
210,00 |
|
20363381309 |
EMP.DE SERV.MULT.RTA.CARDS COAQUIRA HNOS |
O.DE PAGO |
211010005769 |
21106006546 |
IVGCP |
091998 |
703,00 |
|
20363381309 |
EMP.DE SERV.MULT.RTA.CARDS COAQUIRA HNOS |
O.DE PAGO |
211010005770 |
21106006546 |
IVGCP |
111998 |
914,00 |
|
20363381309 |
EMP.DE SERV.MULT.RTA.CARDS COAQUIRA HNOS |
O.DE PAGO |
211010005771 |
21106006546 |
IVGCP |
101998 |
2821,00 |
|
20226566431 |
EMPRESA COMERCIAL Y TRANSP.PADIME EIRLTD |
R.O.Z. |
213401559 |
FRAESP |
062001 |
4558,00 |
|
|
20190172148 |
EMPRESA DE TRANSPORTES APARICIO SCRL |
R.O.Z. |
213401584 |
FRAESP |
072001 |
39564,00 |
|
|
20286571701 |
EMPRESA DE TRANSPORTES BELFOR S.R.L. |
O.DE PAGO |
211010005390 |
21106006359 |
IVGCP |
032001 |
977,00 |
|
20286571701 |
EMPRESA DE TRANSPORTES BELFOR S.R.L. |
O.DE PAGO |
211010005391 |
21106006359 |
RTA3CP |
032001 |
228,00 |
|
20321872698 |
EMPRESA TRANSPORTES COPACABANA II SRLTDA |
R.O.Z. |
213401585 |
FRAESP |
072001 |
7381,00 |
|
|
20115138911 |
EMPRESA TRANSPORTES EXPRESO PUNO S C R L |
O.DE PAGO |
213010003747 |
21306007143 |
IVGCP |
012001 |
1026,00 |
|
20209187991 |
EMRESA CIA.ESPECIAL SEGUR.MULT.SCRL |
O.DE PAGO |
211010005712 |
21106006516 |
SALUD |
052001 |
1065,00 |
|
20209187991 |
EMRESA CIA.ESPECIAL SEGUR.MULT.SCRL |
O.DE PAGO |
211010005713 |
21106006516 |
IVGCP |
052001 |
4268,00 |
|
20209187991 |
EMRESA CIA.ESPECIAL SEGUR.MULT.SCRL |
O.DE PAGO |
211010005714 |
21106006516 |
IESCTP |
052001 |
591,00 |
|
20209187991 |
EMRESA CIA.ESPECIAL SEGUR.MULT.SCRL |
O.DE PAGO |
211010005715 |
21106006516 |
RTA3CP |
052001 |
897,00 |
|
20295544636 |
FEMSAT S.R.L. |
R.O.Z. |
213401560 |
FRAESP |
062001 |
9724,00 |
|
|
10012115542 |
GARNICA ROSADO HECTOR EFRAIN |
R.O.Z. |
213401586 |
FRAESP |
072001 |
892,00 |
|
|
20363654712 |
GLOBAL SERVICE METROPOLITANA E. |
O.DE PAGO |
213103530 |
21306003905 |
IVGCP |
111998 |
489,42 |
|
20405551536 |
GOOD NEW'S EQUIPOS SUMINIS Y REPRES GENE |
O.DE PAGO |
213010003902 |
IVGCP |
022001 |
190,00 |
|
|
10220995131 |
GUILLEN CASTANEDA LUIS ALBERTO |
O.DE PAGO |
213010003850 |
RTAESP |
022001 |
181,00 |
|
|
20364122242 |
HOTELERIA E INVERSIONES LATINO S.A. |
O.DE PAGO |
213010003624 |
21306007010 |
RTA3CP |
062000 |
377,00 |
|
20165591993 |
INCA TOURS S.R.LTDA. |
R.O.Z. |
213401561 |
FRAESP |
062001 |
1421,00 |
|
|
20321816275 |
INDUSTRIAS JHOSNELL S.R.LTDA. |
O.DE PAGO |
213103613 |
21306003980 |
RTARPJ |
131997 |
2019,66 |
|
20115208803 |
INVERCIONES Y SERVICIOS TURISTICOS EIRL |
R.O.Z. |
213401588 |
FRAESP |
072001 |
18836,00 |
|
|
20115208803 |
INVERCIONES Y SERVICIOS TURISTICOS EIRL |
R.O.Z. |
213401589 |
FRAESP |
072001 |
5910,00 |
|
|
20286305491 |
J.N.F. CONTRATISTAS GENERALES S.A. |
O.DE PAGO |
213010003764 |
21306007150 |
IVGCP |
012001 |
2068,00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.DE PAGO |
213010003874 |
21306007258 |
SALUD |
022001 |
388,00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.DE PAGO |
213010003875 |
21306007258 |
IESCTP |
022001 |
229,00 |
|
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
O.DE PAGO |
213010003876 |
21306007258 |
PENREG |
022001 |
438,00 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.DE PAGO |
213010003303 |
21306006686 |
IVGCP |
092000 |
954,00 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.DE PAGO |
213010003437 |
21306006850 |
IVGCP |
102000 |
438,00 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.DE PAGO |
213010003438 |
21306006850 |
IESCTP |
102000 |
182,00 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.DE PAGO |
213010003546 |
21306006953 |
IVGCP |
112000 |
562,00 |
|
10024236591 |
LIPA GALLEGOS VERONICA |
O.DE PAGO |
213010003514 |
21306006930 |
IVGCP |
112000 |
483,00 |
|
10024236591 |
LIPA GALLEGOS VERONICA |
O.DE PAGO |
213010003515 |
21306006930 |
RTA3CP |
112000 |
278,00 |
|
10023781714 |
MAMANI MAMANI PEDRO EFRAIN |
R.O.Z. |
213401524 |
RTAESP |
042001 |
0,00 |
|
|
10023781714 |
MAMANI MAMANI PEDRO EFRAIN |
R.O.Z. |
213401525 |
RTAESP |
042001 |
0,00 |
|
|
10023781714 |
MAMANI MAMANI PEDRO EFRAIN |
R.O.Z. |
213401533 |
RTAESP |
042001 |
0,00 |
|
|
10023781714 |
MAMANI MAMANI PEDRO EFRAIN |
R.O.Z. |
213401534 |
RTAESP |
042001 |
0,00 |
|
|
10015360254 |
MAMANI PILCO VICTORIA FACTORIA |
O.DE PAGO |
211010005992 |
IVGCP |
062001 |
199,00 |
|
|
10023922024 |
MAMANI YANAPA CRISTINA |
O.DE PAGO |
211010005882 |
21106006595 |
IVGCP |
091997 |
10061,00 |
|
10296181353 |
MELO MAYTA YOLANDA MARY |
O.DE PAGO |
213010003682 |
21306007077 |
RTAESP |
122000 |
399,00 |
|
10296181353 |
MELO MAYTA YOLANDA MARY |
O.DE PAGO |
213010003737 |
21306007134 |
RTAESP |
012001 |
235,00 |
|
20405438641 |
NEVADA CONTRATISTAS GENERALES S.A.C. |
O.DE PAGO |
213010003579 |
IVGCP |
112000 |
198,00 |
|
|
20405438641 |
NEVADA CONTRATISTAS GENERALES S.A.C. |
O.DE PAGO |
213010003697 |
21306007086 |
IVGCP |
122000 |
366,00 |
|
20405950660 |
OLSERVICE S.A |
O.DE PAGO |
213010003354 |
21306006720 |
IVGCP |
092000 |
391,00 |
|
10012156419 |
ORTEGA VDA DE CALIZAYA GLORIA ROSA |
O.DE PAGO |
213010003824 |
21306007226 |
IVGCP |
022001 |
247,00 |
|
20322559225 |
P.C. MAQUINARIAS S.R.LTDA. |
O.DE PAGO |
213010003816 |
21306007184 |
IVGCP |
032001 |
1385,00 |
|
20364274344 |
PANADERIA INMACULADA CONCEPCION E.I.R.L. |
O.DE PAGO |
213010003341 |
21306006710 |
IVGCP |
092000 |
369,00 |
|
10023952977 |
PAUCAR DE CONDORI TEOFILA |
R.O.Z. |
213401591 |
FRAESP |
072001 |
1108,00 |
|
|
10013071891 |
PEREZ GALLEGOS LUZ MARINA |
O.DE PAGO |
213103420 |
IVGCP |
101998 |
211,32 |
|
|
20322215569 |
PLANTA DE SERV.AGROIND.EL ALTIPLANO S.A. |
R.O.Z. |
213401466 |
FRAC.36 |
032001 |
0,00 |
|
|
20231729411 |
PROVEEDORES GENERALES DEL SUR |
O.DE PAGO |
211101732 |
2110602332 |
ACTNET |
071997 |
259,00 |
|
20405983835 |
PUNO TRAVEL SERVICE E.I.R.L. |
O.DE PAGO |
213010003585 |
21306006985 |
IVGCP |
112000 |
2254,00 |
|
20405983835 |
PUNO TRAVEL SERVICE E.I.R.L. |
O.DE PAGO |
213010003586 |
21306006985 |
RTA3CP |
112000 |
447,00 |
|
20405983835 |
PUNO TRAVEL SERVICE E.I.R.L. |
O.DE PAGO |
213010003785 |
21306003785 |
IVGCP |
012001 |
1304,00 |
|
20405983835 |
PUNO TRAVEL SERVICE E.I.R.L. |
O.DE PAGO |
213010003915 |
21306007285 |
IVGCP |
022001 |
1066,00 |
|
10012237320 |
QUISPE DE CHAMBI FRANCISCA |
O.DE PAGO |
213010003372 |
2130600 |
RTA3CP |
102000 |
2211,00 |
|
10012237320 |
QUISPE DE CHAMBI FRANCISCA |
O.DE PAGO |
213010003494 |
21306006913 |
RTA3CP |
112000 |
1546,00 |
|
10023930787 |
QUISPE MEJIA VENANCIA |
O.DE PAGO |
213103381 |
21306003798 |
IVGCP |
101998 |
187,20 |
|
20156133940 |
RADIO ATLANTIDA E.I.R.LTDA. |
R.O.Z. |
213401563 |
FRAESP |
062001 |
10339,00 |
|
|
20363498087 |
REPRES.Y SERVICIOS CANO ASOCIADOS SRLTD |
O.DE PAGO |
211010005321 |
21106006330 |
RTA3CP |
032001 |
184,00 |
|
20363498087 |
REPRES.Y SERVICIOS CANO ASOCIADOS SRLTD |
O.DE PAGO |
211010005322 |
21106006330 |
PENREG |
032001 |
171,00 |
|
20286072888 |
REPRESENT.EXPORT.IMPORT.TRANSP.PERU BOL |
O.DE PAGO |
211010005524 |
21106006428 |
SALUD |
042001 |
490,00 |
|
20286072888 |
REPRESENT.EXPORT.IMPORT.TRANSP.PERU BOL |
O.DE PAGO |
211010005525 |
21106006428 |
IESCTP |
042001 |
272,00 |
|
20286072888 |
REPRESENT.EXPORT.IMPORT.TRANSP.PERU BOL |
O.DE PAGO |
211010005526 |
21106006428 |
IVGCP |
042001 |
674,00 |
|
20286072888 |
REPRESENT.EXPORT.IMPORT.TRANSP.PERU BOL |
O.DE PAGO |
211010005527 |
21106006428 |
RTA4RT |
042001 |
212,00 |
|
20286072888 |
REPRESENT.EXPORT.IMPORT.TRANSP.PERU BOL |
O.DE PAGO |
211010005528 |
21106006428 |
RTA3CP |
042001 |
779,00 |
|
20406101542 |
REPRESENTACIONES Y SERVICIOS GRALES EIRL |
O.DE PAGO |
213010003920 |
21306007288 |
IVGCP |
022001 |
338,00 |
|
20406215637 |
REPUESTOS CONTACTOS AEREOS S.C.R.L. |
O.DE PAGO |
213010003787 |
21306007169 |
RTA3CP |
012001 |
271,00 |
|
10800256955 |
SAMILLAN HUMPIRI JUAN |
O.DE PAGO |
213010003281 |
21306006672 |
RTA3CP |
092000 |
179,00 |
|
10014866588 |
SANTA CRUZ DE ASTRULLA PILAR ELISUATH |
O.DE PAGO |
213010003501 |
21306006919 |
RTA3CP |
112000 |
590,00 |
|
20363823174 |
SERMUL PIRAMIDE E.I.R.LTDA. |
O.DE PAGO |
213010003770 |
21306007156 |
IVGCP |
012001 |
347,00 |
|
20363823174 |
SERMUL PIRAMIDE E.I.R.LTDA. |
R.O.Z. |
213401539 |
IVGCP |
052001 |
0,00 |
|
|
20114958698 |
SER-TUR COCHES BUFFET S.R.LTDA. |
R.O.Z. |
213401564 |
FRAESP |
062001 |
14844,00 |
|
|
17116859947 |
SUCACAHUA BENIQUE ROSA |
O.DE PAGO |
213010003533 |
21306006943 |
RTA3CP |
112000 |
1560,00 |
|
20406124089 |
SUMIFOR DISTRIBUCIONES S.R.L. |
O.DE PAGO |
213010003921 |
21306007289 |
RTA3CP |
022001 |
384,00 |
|
20224986140 |
SUR COLOR PUNO SOCIEDAD ANONIMA |
R.O.Z. |
213401593 |
FRAESP |
072001 |
378,00 |
|
|
20115228154 |
TALLER IND.DE CARPINT.SOLIDARIDAD SRLTDA |
R.O.Z. |
213401594 |
FRAESP |
072001 |
33130,00 |
|
|
20115228154 |
TALLER IND.DE CARPINT.SOLIDARIDAD SRLTDA |
R.O.Z. |
213401595 |
FRAESP |
072001 |
328,00 |
|
|
10293778910 |
TAPIA CUEVA DINA FLORENCIA |
O.DE PAGO |
213103371 |
RTAESP |
101998 |
210,00 |
|
|
10016834675 |
TAPIA OBLITAS JUAN LUIS |
O.DE PAGO |
211010005746 |
21106006530 |
IVGCP |
071998 |
98,00 |
|
10016834675 |
TAPIA OBLITAS JUAN LUIS |
O.DE PAGO |
211010005747 |
21106006530 |
IVGCP |
091998 |
313,60 |
|
20406023568 |
THE MATRIX S.R.L. |
O.DE PAGO |
213010003588 |
21306006987 |
RTAESP |
112000 |
182,00 |
|
20406023568 |
THE MATRIX S.R.L. |
O.DE PAGO |
21306006873 |
RTAESP |
102000 |
273,00 |
|
|
20363957456 |
TITICACA EXPORT S.A. |
O.DE PAGO |
213010003566 |
21306006969 |
RTA3CP |
112000 |
654,00 |
|
20363957456 |
TITICACA EXPORT S.A. |
O.DE PAGO |
213010003771 |
21306007157 |
RTA3CP |
012001 |
349,00 |
|
20363957456 |
TITICACA EXPORT S.A. |
O.DE PAGO |
213010003953 |
21306007319 |
RTA3CP |
042001 |
3333,00 |
|
10020216781 |
TITTO GUTIERREZ PLACIDO |
O.DE PAGO |
213010003831 |
IVGCP |
022001 |
225,00 |
|
|
20322264853 |
TRILOBYTE S.R.LTDA. |
O.DE PAGO |
211010005701 |
21106006510 |
RTA3CP |
052001 |
403,00 |
|
10024011637 |
TUMI QUISPE MARIO GRACIANO |
R.MULTA |
213020000498 |
M176I1 |
102000 |
1450,00 |
|
|
10024099488 |
VENTURA DAVILA LUPE ISMENA |
O.DE PAGO |
213103493 |
21306003878 |
IVGCP |
111998 |
1098,90 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.DE PAGO |
213010003527 |
21306006939 |
IVGCP |
112000 |
207,00 |
|
10239179768 |
VERA VIZCARRA TATER CAMILO |
O.DE PAGO |
21306006836 |
IVGCP |
102000 |
140,00 |
|
|
10024060301 |
VILCA MAMANI BELINDA TOMASA |
O.DE PAGO |
211010005749 |
21106006532 |
IVGCP |
021998 |
345,00 |
|
10012582302 |
VILCA VDA. DE QUISPE EULALIA |
O.DE PAGO |
211010005739 |
21106006527 |
IVGCP |
081998 |
144,00 |
|
10023928375 |
YANA QUISPE VALERIO |
R.O.Z. |
213401565 |
FRAESP |
062001 |
385,00 |
|
|
10013208099 |
YANQUE AGUILAR HENRY FRANKLIN |
O.DE PAGO |
213010003712 |
21306007116 |
IVGCP |
012001 |
308,00 |
|
10023946462 |
ZELA HUMPIRE ROGER FLORENTINO |
R.O.Z. |
213401596 |
FRAESP |
072001 |
3241,00 |