OFICINA ZONAL JULIACA
R. O. Z.N° 213-00-0000027 del
30.10.2001
NOTIFICACION A DEUDORES TRIBUTARIOS N° 03-2001
(Publicado en el diario oficial "El Peruano" el día 09.11.2001)
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/. |
|
20405272904 |
A CIV MANT VIAL LOS AGUILA DEL ALTIPLANO |
O.DE PAGO |
213010004436 |
21306007691 |
IGV |
042001 |
624,00 |
|
20115197763 |
A C INGENIEROS EMP IND RESP LIMITADA |
R.O.Z. |
211400544 |
FRACC |
092001 |
5,374.00 |
|
|
20363652426 |
A CIVIL SIN FINES DE LUCRO LOS HALCONES |
O.DE PAGO |
211010006044 |
21106006673 |
IGV |
062001 |
575,00 |
|
20363652426 |
A CIVIL SIN FINES DE LUCRO LOS HALCONES |
O.DE PAGO |
211010006415 |
21106006852 |
IGV |
082001 |
575,00 |
|
20405274192 |
A.C.M.V. SANGRE AYMARA |
O.DE PAGO |
213010004334 |
21306007613 |
IGV |
062001 |
265,00 |
|
20405274192 |
A.C.M.V. SANGRE AYMARA |
O.DE PAGO |
213010004335 |
21306007613 |
RENTA |
062001 |
152,00 |
|
20405274192 |
A.C.M.V. SANGRE AYMARA |
O.DE PAGO |
213010004793 |
21306007913 |
IGV |
072001 |
661,00 |
|
10013098633 |
ACERO TAINA ANGEL UBALDO |
O.DE PAGO |
213010004394 |
21306007668 |
IGV |
042001 |
291,00 |
|
10013098633 |
ACERO TAINA ANGEL UBALDO |
O.DE PAGO |
213010004459 |
21306007711 |
IGV |
062001 |
1645,00 |
|
20405273978 |
A-C-M-V- FRONTERA VIVA |
O.DE PAGO |
213010004792 |
21306007912 |
IGV |
072001 |
608,00 |
|
10022612544 |
AGUILAR HUISA FRANCISCO |
R.O.Z. |
211400469 |
N.C.N |
012001 |
0,00 |
|
|
20406073662 |
AKKER E.I.R.L. |
O.DE PAGO |
213010004057 |
21306007400 |
RENTA |
032001 |
356,00 |
|
20406073662 |
AKKER E.I.R.L. |
O.DE PAGO |
213010004365 |
21306007638 |
RENTA |
062001 |
701,00 |
|
20406073662 |
AKKER E.I.R.L. |
O.DE PAGO |
213010004829 |
21306007937 |
RENTA |
072001 |
534,00 |
|
10012145051 |
ALVAREZ ORTEGA ROLANDO |
O.DE PAGO |
211010006537 |
21106006918 |
RENTA |
131999 |
2866,00 |
|
20406083200 |
ALL SERVICE S.C.R.L. |
O.DE PAGO |
213010004199 |
21306007528 |
RENTA |
132000 |
149,00 |
|
20116858554 |
ANDINO TOURS E.I.R.LTDA. |
R.O.Z. |
213401614 |
FRACC |
092001 |
23713,00 |
|
|
20116828554 |
ANDINO TOURS E.I.R.LTDA. |
R.O.Z. |
213401614 |
FRACC |
092001 |
11,235.00 |
|
|
10021413289 |
AÑASCO QUISPE ADOLFO ALIPIO |
R.O.Z. |
213401656 |
FRACC |
102001 |
22.070,00 |
|
|
20406228453 |
APAZA CONSTRUCTORES SOCIEDAD ANONIMA |
O.DE PAGO |
213010004384 |
21306007650 |
IGV |
062001 |
2242,00 |
|
20406228453 |
APAZA CONSTRUCTORES SOCIEDAD ANONIMA |
O.DE PAGO |
213010004385 |
21306007650 |
RENTA |
062001 |
1111,00 |
|
10024111313 |
APAZA ITO ANA |
R.DETERM |
214030001149 |
RUS-C |
111999 |
90,00 |
|
|
10023781340 |
ARCANA MAMANI HERNAN |
R.MULTA |
214020001302 |
MULTAS |
131999 |
580,00 |
|
|
10018172751 |
ARCE LOPEZ ANIBAL |
R.O.Z. |
211400490 |
FRACC |
022001 |
0,00 |
|
|
20364111046 |
ARIES GEMINIS SERVICIOS GENERALES EIRL |
O.DE PAGO |
213010004502 |
21306007738 |
IGV |
062001 |
528,00 |
|
20364111046 |
ARIES GEMINIS SERVICIOS GENERALES EIRL |
O.DE PAGO |
213010004503 |
21306007738 |
RENTA |
062001 |
235,00 |
|
20364111046 |
ARIES GEMINIS SERVICIOS GENERALES EIRL |
O.DE PAGO |
213010004771 |
21306007899 |
IGV |
072001 |
294,00 |
|
20364111046 |
ARIES GEMINIS SERVICIOS GENERALES EIRL |
O.DE PAGO |
213010004772 |
21306007899 |
RENTA |
072001 |
176,00 |
|
20405272734 |
ASO CIVIL MANTENIMIENTO VIAL LOS ANGELES |
O.DE PAGO |
213010004790 |
21306007910 |
IGV |
072001 |
455,00 |
|
20364055031 |
ASO EDU EDUARDO FRANCISCO FORGA SELINGER |
O.DE PAGO |
213010004769 |
21306007898 |
PENREG |
072001 |
417,00 |
|
20363628126 |
ASOC. C. SIN FINES DE LUCRO AYMARA MARCA |
O.DE PAGO |
213010004738 |
21306007877 |
IGV |
072001 |
384,00 |
|
20363532871 |
ASOC. DE CAMINOS RURALES FRONTERIZO |
O.DE PAGO |
211010005990 |
21106006647 |
IGV |
062001 |
801,00 |
|
20363532871 |
ASOC. DE CAMINOS RURALES FRONTERIZO |
O.DE PAGO |
211010006177 |
IGV |
072001 |
157,00 |
|
|
20363532871 |
ASOC. DE CAMINOS RURALES FRONTERIZO |
O.DE PAGO |
211010006367 |
21106006830 |
IGV |
082001 |
292,00 |
|
20363532871 |
ASOC. DE CAMINOS RURALES FRONTERIZO |
O.DE PAGO |
211010006529 |
21106006912 |
IGV |
092001 |
801,00 |
|
20204094447 |
ASOCIACION EDUCATIVA DIVINO MAESTRO |
O.DE PAGO |
213010004079 |
21306007414 |
SALUD |
052001 |
498,00 |
|
20204094447 |
ASOCIACION EDUCATIVA DIVINO MAESTRO |
O.DE PAGO |
213010004080 |
21306007414 |
PENREG |
052001 |
719,00 |
|
10023989358 |
ASTRULLA VILCAPAZA AMBROSIO ANDRES |
O.DE PAGO |
211010006289 |
21106006790 |
RENTA |
082001 |
1734,00 |
|
10013064798 |
AVALOS MALDONADO SONIA |
O.DE PAGO |
213010004126 |
21306007467 |
RENTA |
132000 |
1172,00 |
|
10016831391 |
BECERRA AGUILAR JORGE CANCIO |
O.DE PAGO |
213010004573 |
21306007779 |
IGV |
072001 |
393,00 |
|
10257301210 |
BELIS DE MAMANI CARMEN |
R.O.Z. |
213401621 |
FRACC |
092001 |
7,194.00 |
|
|
10094199153 |
BENAVENTE CASTILLO VILMA |
O.DE PAGO |
213010004002 |
21306007358 |
IGV |
032001 |
350,00 |
|
20364146770 |
BRISAS DEL LAGO DISTRIBUCIONES E.I.R.L. |
O.DE PAGO |
211010003738 |
21106005478 |
IGV |
062000 |
33782,00 |
|
10067695785 |
BUSTAMANTE MEZA MANUELA |
R.O.Z. |
213401617 |
FRACC |
092001 |
328.00 |
|
|
10024186038 |
CAHUAPAZA YANA LIVIA |
R.O.Z. |
213401654 |
FRACC |
102001 |
40.327,00 |
|
|
10023819274 |
CALIZAYA COHAGUILA JESUS CELESTINO |
O.DE PAGO |
213010004478 |
21306007724 |
IGV |
062001 |
480,00 |
|
10023987291 |
CALLA DE VENEGAS MAGDALENA FELIPA |
O.DE PAGO |
211010006143 |
21106006723 |
RENTA |
072001 |
543,00 |
|
20405815703 |
CAMARVIL S.C.R.L. |
O.DE PAGO |
213010004195 |
21306007524 |
RENTA |
132000 |
477,00 |
|
10407704105 |
CANAZA JUSTO TEOFILO |
O.DE PAGO |
213010004007 |
21306007362 |
RENTA |
032001 |
479,00 |
|
20286266577 |
CARLOS LOZA INGENIERO CONTRATISTA EIRLTD |
R.O.Z. |
213401634 |
FRACC |
092001 |
5,037.00 |
|
|
10064375950 |
CCAMA CENTENO GLADYS ORFELINA |
R.O.Z. |
213401618 |
FRACC |
092001 |
11,476.00 |
|
|
10016908971 |
CCAPA CCAMA BONIFACIO EDMUNDO |
R.O.Z. |
213401610 |
FRACC |
092001 |
895.00 |
|
|
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
O.DE PAGO |
213010004654 |
21306007834 |
IESCTP |
072001 |
371,00 |
|
20118578415 |
CENT.DE COOP.AGR. CAF.VALLES SANDIA LTDA |
O.DE PAGO |
213010004655 |
21306007834 |
SALUD |
072001 |
1202,00 |
|
20321713891 |
CIA MULT.DE SERV.DE SEG.YPROT.S.R.LTDA |
R.O.Z. |
211400548 |
FRACC |
092001 |
3,804.00 |
|
|
20405528801 |
CLEMENTE DISTRIB Y SERVIC GENE EIRL |
O.DE PAGO |
213010004807 |
21306007923 |
RENTA |
072001 |
280,00 |
|
10013452852 |
COAQUIRA MAMANI ROCIO MARISOL |
O.DE PAGO |
213010004464 |
21306007715 |
IGV |
062001 |
12218,00 |
|
20181398711 |
COLEGIO NO ESTATAL ADVENTISTA "CRISTO RE |
O.DE PAGO |
213010004684 |
PENREG |
072001 |
184,00 |
|
|
10023987665 |
COLQUEHUANCA CALSINA OSWALDO |
R.MULTA |
214020001303 |
MULTAS |
131999 |
580,00 |
|
|
10023987665 |
COLQUEHUANCA CALSINA OSWALDO |
R.DETERM |
214030001146 |
RENTA |
131999 |
0,00 |
|
|
20232511916 |
COMERCIAL SAN LUIS E I R LTDA |
R.O.Z. |
213401632 |
FRACC |
092001 |
5,720.00 |
|
|
20363823255 |
COMERCIAL SECME S.C.R.LTDA. |
O.DE PAGO |
213010004756 |
21306007890 |
IGV |
072001 |
422,00 |
|
20413328838 |
COMERCIAL TAO E.I.R.L. |
O.DE PAGO |
213010004852 |
SALUD |
072001 |
245,00 |
|
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT EN INGENIER |
O.DE PAGO |
211010006318 |
21106006806 |
IGV |
082001 |
1937,00 |
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT EN INGENIER |
O.DE PAGO |
211010006319 |
21106006806 |
RENTA |
082001 |
651,00 |
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT EN INGENIER |
O.DE PAGO |
211010006482 |
21106006890 |
RENTA |
092001 |
652,00 |
|
20230528579 |
COMPANIA DE SERVICIOS Y MANT EN INGENIER |
O.DE PAGO |
211010006483 |
21106006890 |
IGV |
092001 |
2632,00 |
|
20206051460 |
COMPANIA EJECUTORA EN ING ELECTRICA |
R.O.Z. |
213401651 |
FRACC |
102001 |
25.176,00 |
|
|
20405520738 |
CONCESIONES Y SERVIC GEN G Y C SRL |
O.DE PAGO |
213010004346 |
21306007623 |
IGV |
062001 |
340,00 |
|
20405520738 |
CONCESIONES Y SERVIC GEN G Y C SRL |
O.DE PAGO |
213010004347 |
21306007623 |
RENTA |
062001 |
290,00 |
|
20405520738 |
CONCESIONES Y SERVIC GEN G Y C SRL |
O.DE PAGO |
213010004805 |
21306007922 |
IGV |
072001 |
745,00 |
|
20405520738 |
CONCESIONES Y SERVIC GEN G Y C SRL |
O.DE PAGO |
213010004806 |
21306007922 |
RENTA |
072001 |
591,00 |
|
10013161076 |
CONDORI LLANOS WALTER MAXIMO |
O.DE PAGO |
213010004519 |
21306007748 |
RENTA |
131999 |
455,00 |
|
20322119098 |
CONSULTORIAS Y SERV MULTIPLES E.I.R.LTDA |
R.O.Z. |
211400546 |
FRACC |
092001 |
48,037.00 |
|
|
20363293353 |
CONSULTPLAN E.I.R.L. |
R.O.Z. |
213401624 |
FRACC |
092001 |
2,167.00 |
|
|
20116863201 |
COOPERATIVA DE SERVICIOS ESP. SAN SALVAD |
O.DE PAGO |
213010004239 |
RENTA |
062001 |
177,00 |
|
|
20116863201 |
COOPERATIVA DE SERVICIOS ESP. SAN SALVAD |
O.DE PAGO |
213010004653 |
RENTA |
072001 |
150,00 |
|
|
10066231840 |
CORIMANYA SURCO DE ZENAYUCA NOLBERTA |
O.DE PAGO |
213010004406 |
21306007674 |
IGV |
042001 |
1270,00 |
|
10066231840 |
CORIMANYA SURCO DE ZENAYUCA NOLBERTA |
O.DE PAGO |
213010004407 |
21306007674 |
RENTA |
042001 |
298,00 |
|
10024184558 |
COSI APAZA BACILIO |
O.DE PAGO |
213010004404 |
RENTA |
042001 |
158,00 |
|
|
10013079612 |
CRUZ CHOQUE JOSE LUIS |
R.O.Z. |
213401628 |
FRACC |
092001 |
253.00 |
|
|
10012349934 |
CRUZ FLORES ELBA |
O.DE PAGO |
213010004555 |
21306007764 |
RENTA |
072001 |
170,00 |
|
10024056878 |
CUNO HUARANCCA FLORA |
O.DE PAGO |
213010004482 |
RENTA |
062001 |
211,00 |
|
|
10024204346 |
CHAMBI SULLCA JUAN FELIPE |
O.DE PAGO |
213010004602 |
RENTA |
072001 |
152,00 |
|
|
10018586466 |
CHAMBILLA DAMIAN GREGORIA |
O.DE PAGO |
213010004066 |
21306007407 |
IGV |
052001 |
2079,00 |
|
10018586466 |
CHAMBILLA DAMIAN GREGORIA |
O.DE PAGO |
213010004067 |
21306007407 |
RENTA |
052001 |
231,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006074 |
21106006687 |
RENTA |
062001 |
242,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006075 |
21106006687 |
IGV |
062001 |
381,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006252 |
21106006769 |
072001 |
219,00 |
|
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006253 |
21106006769 |
RENTA |
072001 |
248,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006293 |
21106006794 |
RENTA |
082001 |
369,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006294 |
21106006794 |
IGV |
082001 |
492,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006447 |
21106006871 |
IGV |
082001 |
413,00 |
|
10295759157 |
CHAMBILLA HUARAHUARA LUZ MARIA |
O.DE PAGO |
211010006448 |
21106006871 |
RENTA |
082001 |
181,00 |
|
10023710108 |
CHOQUEHUANCA ITUSAGA GRACIELA |
R.O.Z. |
213401629 |
FRACC |
092001 |
9,009.00 |
|
|
10013165195 |
DISPLAYPANIURA CORDOVA ENZO PEDRO |
O.DE PAGO |
213010003978 |
21306007338 |
RENTA |
032001 |
308,00 |
|
20232711761 |
DISTRIBUIDORA ANDINA E I R LTDA |
O.DE PAGO |
213010004710 |
21306007861 |
RENTA |
072001 |
380,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO SR LTDA |
O.DE PAGO |
211010006059 |
21106006680 |
IGV |
062001 |
530,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO SR LTDA |
O.DE PAGO |
211010006273 |
21106006778 |
IGV |
072001 |
280,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO SR LTDA |
O.DE PAGO |
211010006274 |
21106006778 |
RENTA |
072001 |
158,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO SR LTDA |
O.DE PAGO |
211010006314 |
21106006803 |
RENTA |
082001 |
237,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO SR LTDA |
O.DE PAGO |
211010006315 |
21106006803 |
IGV |
082001 |
304,00 |
|
20145650357 |
DISTRIBUIDORA SAN ANTONIO SR LTDA |
R.O.Z. |
211400464 |
REVOC |
012001 |
401,00 |
|
|
20406236391 |
DISTRIBUIDORA SANTA ROSA E.I.R.L. |
O.DE PAGO |
213010004851 |
21306007950 |
RENTA |
072001 |
7483,00 |
|
20363295135 |
EDITORIAL LOS ANDES S.C.R.LTDA. |
R.O.Z. |
211400543 |
FRACC |
092001 |
28,713.00 |
|
|
20146176632 |
EMP MULTICOMUNAL WINAY MARCA INTI WARA |
R.O.Z. |
213401611 |
FRACC |
092001 |
21,817.00 |
|
|
20114931064 |
EMP TRANSP NEVADO DE SAN FRANCISCO S.R.L |
R.O.Z. |
213401626 |
FRACC |
092001 |
2,017.00 |
|
|
20222375780 |
EMP TRANSPORTES MARAVILLAS S R LTDA |
O.DE PAGO |
213010004171 |
21306007501 |
RENTA |
132000 |
2021,00 |
|
20164470211 |
EMP. DE TRANSP. HUANCA E.I.R.LTDA. |
R.O.Z. |
213401627 |
FRACC |
092001 |
9,905.00 |
|
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004024 |
21306007375 |
IESCTP |
032001 |
222,00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004025 |
21306007375 |
PENREG |
032001 |
289,00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004026 |
21306007375 |
SALUD |
032001 |
400,00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004264 |
21306007570 |
RENTA |
062001 |
447,00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004418 |
21306007681 |
SALUD |
042001 |
251,00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004419 |
21306007681 |
RENTA |
042001 |
1046,00 |
|
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
O.DE PAGO |
213010004420 |
21306007681 |
PENREG |
042001 |
189,00 |
|
20322349921 |
EMP.TRAN.TURIS Y SERV.MULT.LOS UROS EIR |
O.DE PAGO |
213010004726 |
RENTA |
072001 |
175,00 |
|
|
20322363673 |
EMP.TRANSP Y TURISMO INT.SOL DORADO EIRL |
O.DE PAGO |
213010004179 |
21306007509 |
RENTA |
132000 |
313,00 |
|
20406228534 |
EMPRESA M Y Q CONTRATISTAS GENERALES SAC |
O.DE PAGO |
213010004446 |
21306007699 |
IGV |
042001 |
498,00 |
|
20364322501 |
EMPRESA MINERA SAN JOSE E.I.R.LTDA. |
O.DE PAGO |
213010004330 |
PENREG |
062001 |
156,00 |
|
|
20364004550 |
EMPRESA N.O.E. S.R.LTDA. |
R.O.Z. |
211400413 |
DEVOL |
092000 |
1197,38 |
|
|
20145498466 |
EMPRESA TRANSPORTES AUTO EXPRESS |
R.O.Z. |
213401631 |
FRACC |
092001 |
16,295.00 |
|
|
20115138911 |
EMPRESA TRANSPORTES EXPRESO PUNO S C R L |
O.DE PAGO |
213010004237 |
21306007554 |
IGV |
062001 |
1478,00 |
|
20321763210 |
ESPUMANTE DORADA DISTRIBUCIONES S.C.R.L. |
R.O.Z. |
213401612 |
FRACC |
092001 |
6,270.00 |
|
|
20218693688 |
FALVIC E I R LTDA |
R.O.Z. |
213401657 |
FRACC |
102001 |
12.490,00 |
|
|
20119708690 |
FERRO COMERCIAL SUR S C R L |
R.O.Z. |
211400550 |
FRACC |
092001 |
21,551.00 |
|
|
20115300521 |
FERROELECTRIC E I R LTDA |
R.O.Z. |
213401609 |
FRACC |
092001 |
17,869.00 |
|
|
10012306577 |
FIGUEROA COSIO ROLANDO ERNESTO |
O.DE PAGO |
213010004553 |
IGV |
072001 |
179,00 |
|
|
10012673146 |
FLORES ROQUE FRANCISCO |
O.DE PAGO |
213010004207 |
21306007533 |
RENTA |
062001 |
383,00 |
|
10012673146 |
FLORES ROQUE FRANCISCO |
O.DE PAGO |
213010004557 |
21306007766 |
RENTA |
072001 |
375,00 |
|
10024414553 |
GARCIA VALDEZ DE PARI EVANGELINA |
R.O.Z. |
213401615 |
FRACC |
092001 |
30,761.00 |
|
|
10024300795 |
GONZA VELASQUEZ GLADYS |
O.DE PAGO |
213010004487 |
IGV |
062001 |
180,00 |
|
|
10024300795 |
GONZA VELASQUEZ GLADYS |
O.DE PAGO |
213010004608 |
21306007805 |
IGV |
072001 |
628,00 |
|
20405718767 |
GRAFITRONICS EDICIONES S.R.LTDA. |
O.DE PAGO |
213010004813 |
21306007927 |
IGV |
072001 |
1210,00 |
|
10012066142 |
GUERRA DE ALVAREZ INES GRICELIA |
O.DE PAGO |
213010004539 |
21306007755 |
SALUD |
072001 |
150,00 |
|
10012066142 |
GUERRA DE ALVAREZ INES GRICELIA |
O.DE PAGO |
213010004540 |
21306007755 |
PENREG |
072001 |
225,00 |
|
10013228324 |
GUERRA YUCRA HENRY GUSTAVO |
O.DE PAGO |
213010004127 |
21306007468 |
RENTA |
132000 |
599,00 |
|
10024349352 |
GUTIERREZ CANCHUMANYA WALTER |
O.DE PAGO |
213010004000 |
21306007356 |
RENTA |
032001 |
168,00 |
|
20405390699 |
HARD BUSINESS S.C.R.LTDA. |
O.DE PAGO |
213010004802 |
21306007919 |
RENTA |
072001 |
493,00 |
|
20363190201 |
HERMES ING CONSTRUCTORES SOCIEDAD ANONIM |
R.O.Z. |
211400551 |
FRACC |
092001 |
7,640.00 |
|
|
10012190773 |
HUMORA QUISPE LADISLAO |
R.O.Z. |
213401653 |
FRACC |
102001 |
9.043,00 |
|
|
10024157151 |
ILLANES LEONARDO MARLENE ISABEL |
R.O.Z. |
211400465 |
REVOC |
012001 |
0,00 |
|
|
20363968733 |
IMPORT. Y EXPORT.TRANSPORTES ROSSY S.A. |
O.DE PAGO |
213010004766 |
21306007896 |
RENTA |
072001 |
353,00 |
|
20406221106 |
INDUST.ALIM.DE PROD.NAT.Y LACT.E.I.R.L. |
O.DE PAGO |
213010004064 |
RENTA |
032001 |
229,00 |
|
|
20405450691 |
INDUSTRIAS LACTEOS SANTA FE S.C.R.LTDA. |
O.DE PAGO |
213010004047 |
21306007391 |
IGV |
032001 |
388,00 |
|
20405450691 |
INDUSTRIAS LACTEOS SANTA FE S.C.R.LTDA. |
O.DE PAGO |
213010004344 |
21306007621 |
IGV |
062001 |
209,00 |
|
20405450691 |
INDUSTRIAS LACTEOS SANTA FE S.C.R.LTDA. |
O.DE PAGO |
213010004440 |
21306007695 |
IGV |
042001 |
348,00 |
|
20405545722 |
INDUSTRIAS MILENNIUN PERU S.R.L. |
O.DE PAGO |
213010004808 |
21306007924 |
IGV |
072001 |
413,00 |
|
20363691162 |
INGENIERIA Y CONSTRUCCIONES CONTRATISTAS |
O.DE PAGO |
211010006188 |
RENTA |
072001 |
170,00 |
|
|
20405830923 |
INTER OPERATION S.A.C. |
O.DE PAGO |
213010004354 |
IGV |
062001 |
152,00 |
|
|
20364274859 |
JOMARLIZ E.I.R.LTDA. |
O.DE PAGO |
213010004042 |
21306007387 |
RENTA |
032001 |
355,00 |
|
20406187757 |
JORMEG DISTRIBUCIONES E.I.R.L. |
O.DE PAGO |
213010004372 |
RENTA |
062001 |
240,00 |
|
|
10020643621 |
LARICO QUISPE SIXTO |
O.DE PAGO |
213010004398 |
RENTA |
042001 |
191,00 |
|
|
10076983491 |
LESCANO HUERTO CESAR AUGUSTO |
O.DE PAGO |
213010004155 |
21306007489 |
RENTA |
132000 |
1409,00 |
|
10012279685 |
LEZANO ZUNIGA JULIO EDGAR |
O.DE PAGO |
213010004389 |
21306007665 |
IGV |
042001 |
539,00 |
|
10012279685 |
LEZANO ZUNIGA JULIO EDGAR |
O.DE PAGO |
213010004390 |
21306007665 |
RENTA |
042001 |
369,00 |
|
20406171320 |
LGM REPRESENTACIONES GENERALES EIRL |
O.DE PAGO |
213010004839 |
21306007942 |
IGV |
072001 |
471,00 |
|
20406171320 |
LGM REPRESENTACIONES GENERALES EIRL |
O.DE PAGO |
213010004840 |
21306007942 |
RENTA |
072001 |
516,00 |
|
10024236591 |
LIPA GALLEGOS VERONICA |
O.DE PAGO |
213010004605 |
21306007802 |
IGV |
072001 |
213,00 |
|
10015160573 |
LIPA QUISPE ARNULFO |
O.DE PAGO |
211010005991 |
21106006648 |
RENTA |
062001 |
1000,00 |
|
10405707166 |
LLANCUANI PACHA RICHARD DAMIAN |
R.DETERM |
214030001128 |
RUSD |
111999 |
150,00 |
|
|
10405707166 |
LLANCUANI PACHA RICHARD DAMIAN |
R.DETERM |
214030001129 |
RUSD |
121999 |
150,00 |
|
|
10012085091 |
LLANOS QUILCA ALCIDES |
O.DE PAGO |
213010004542 |
21306007757 |
IGV |
072001 |
705,00 |
|
20406095984 |
MAING CONTRATISTAS GENERALES S.C.R.LTDA. |
O.DE PAGO |
213010004830 |
21306007938 |
IGV |
072001 |
2255,00 |
|
20406095984 |
MAING CONTRATISTAS GENERALES S.C.R.LTDA. |
O.DE PAGO |
213010004831 |
21306007938 |
RENTA |
072001 |
709,00 |
|
20406095984 |
MAING CONTRATISTAS GENERALES S.C.R.LTDA. |
O.DE PAGO |
213010004832 |
21306007938 |
PENREG |
072001 |
213,00 |
|
20406095984 |
MAING CONTRATISTAS GENERALES S.C.R.LTDA. |
O.DE PAGO |
213010004833 |
21306007938 |
SALUD |
072001 |
148,00 |
|
10024456281 |
MAMANI CONTRERAS EDWIN |
O.DE PAGO |
213010004154 |
RENTA |
132000 |
158,00 |
|
|
10018023003 |
MAMANI CHIPANA BENJAMIN FELIX |
O.DE PAGO |
213010004574 |
21306007780 |
RENTA |
072001 |
825,00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.DE PAGO |
213010004151 |
21306007488 |
RENTA |
132000 |
918,00 |
|
10024319267 |
MAMANI MAMANI HECTOR |
O.DE PAGO |
213010004610 |
21306007806 |
RENTA |
072001 |
182,00 |
|
10015360254 |
MAMANI PILCO VICTORIA FACTORIA |
O.DE PAGO |
211010006221 |
IGV |
072001 |
187,00 |
|
|
10024191490 |
MAQUERA CONDORI NICOLAS |
R.O.Z. |
213401655 |
FRACC |
102001 |
2.663,00 |
|
|
20322544384 |
MARTINEZ ARTEAGA S.R.LTDA. |
R.O.Z. |
213401613 |
FRACC |
092001 |
9,673.00 |
|
|
10024109084 |
MIRANDA GONZALES ANTONIO CELSO |
R.O.Z. |
211400547 |
FRACC |
092001 |
7,539.00 |
|
|
10013326253 |
MONTESINOS TINTAYA BETTY |
R.O.Z. |
213401630 |
FRACC |
092001 |
2,504.00 |
|
|
20363894861 |
MULTIPIEZAS ATC E.I.R.L. |
O.DE PAGO |
213010004315 |
21306007599 |
RENTA |
062001 |
311,00 |
|
20363894861 |
MULTIPIEZAS ATC E.I.R.L. |
O.DE PAGO |
213010004761 |
21306007893 |
RENTA |
072001 |
238,00 |
|
20159410499 |
MUNICIPALIDAD DISTRITAL DE COAZA |
O.DE PAGO |
213010004670 |
21306007841 |
SALUD |
072001 |
221,00 |
|
20159410499 |
MUNICIPALIDAD DISTRITAL DE COAZA |
O.DE PAGO |
213010004671 |
21306007841 |
PENREG |
072001 |
213,00 |
|
20194180226 |
MUNICIPALIDAD DISTRITAL DE PARATIA |
O.DE PAGO |
213010004416 |
21306007680 |
SALUD |
042001 |
145,00 |
|
20194180226 |
MUNICIPALIDAD DISTRITAL DE PARATIA |
O.DE PAGO |
213010004417 |
21306007680 |
PENREG |
042001 |
209,00 |
|
20194180226 |
MUNICIPALIDAD DISTRITAL DE PARATIA |
O.DE PAGO |
213010004692 |
21306007851 |
PENREG |
072001 |
209,00 |
|
20190391613 |
MUNICIPALIDAD DISTRITAL DE VILAVILA |
O.DE PAGO |
213010004687 |
21306007849 |
SALUD |
072001 |
170,00 |
|
20190391613 |
MUNICIPALIDAD DISTRITAL DE VILAVILA |
O.DE PAGO |
213010004688 |
21306007849 |
PENREG |
072001 |
246,00 |
|
20185850570 |
MUNICIPALIDAD DISTRITAL ITUATA |
O.DE PAGO |
213010004685 |
21306007848 |
SALUD |
072001 |
201,00 |
|
20185850570 |
MUNICIPALIDAD DISTRITAL ITUATA |
O.DE PAGO |
213010004686 |
21306007848 |
PENREG |
072001 |
290,00 |
|
10012259129 |
ORTEGA RAMOS FLAVIA FELICITAS |
O.DE PAGO |
213010004547 |
21306007762 |
RENTA |
072001 |
363,00 |
|
00000071102 |
OTAZU MAYTA MARIA |
R.O.Z. |
214400390 |
ROZ |
072001 |
406,00 |
|
|
10024065591 |
PACHECO MAZA EPIFANIA |
R.O.Z. |
213401608 |
FRACC |
092001 |
13,115.00 |
|
|
10023777636 |
PANCCA QUISPE SEBASTIANA |
O.DE PAGO |
213010004582 |
21306007786 |
RENTA |
072001 |
197,00 |
|
10012071227 |
PINAZO CALSIN REYNALDO |
O.DE PAGO |
213010004121 |
21306007462 |
RENTA |
132000 |
280,00 |
|
15364036326 |
POMA FLORES FLORENTINO |
O.DE PAGO |
213010004535 |
21306007752 |
IGV |
121999 |
1278,00 |
|
20178400291 |
PROSERIMF E.I.R.L. |
O.DE PAGO |
211010006432 |
21106006859 |
RENTA |
082001 |
327,00 |
|
20322556552 |
PROY CIV MECAN MINER Y ELECTRON INGE SAC |
R.O.Z. |
213401616 |
FRACC |
092001 |
3,408.00 |
|
|
20406009573 |
PROYECTOS Y SISTEMAS DE ALTA INGENIE SRL |
O.DE PAGO |
213010004056 |
21306007399 |
RENTA |
032001 |
547,00 |
|
20405707307 |
PUMA DE LA TORRE E.I.R.L. |
O.DE PAGO |
213010004052 |
21306007396 |
RENTA |
032001 |
155,00 |
|
10024209585 |
QUENAYATA MAYCA NICANOR |
O.DE PAGO |
213010004146 |
RENTA |
132000 |
197,00 |
|
|
10012884937 |
QUEVEDO FLORIDO NESTOR JAFET |
O.DE PAGO |
213010004209 |
21306007535 |
IGV |
062001 |
1044,00 |
|
10012884937 |
QUEVEDO FLORIDO NESTOR JAFET |
O.DE PAGO |
213010004210 |
21306007535 |
RENTA |
062001 |
450,00 |
|
10012884937 |
QUEVEDO FLORIDO NESTOR JAFET |
O.DE PAGO |
213010004563 |
21306007771 |
IGV |
072001 |
333,00 |
|
10012884937 |
QUEVEDO FLORIDO NESTOR JAFET |
O.DE PAGO |
213010004564 |
21306007771 |
RENTA |
072001 |
375,00 |
|
10024396571 |
QUISPE LOPEZ LUZ DELIA |
O.DE PAGO |
213010004152 |
RENTA |
132000 |
170,00 |
|
|
10024431920 |
QUISPE PALOMINO NATALIA AURELIA |
R.O.Z. |
213401620 |
FRACC |
092001 |
8,632.00 |
|
|
10024116293 |
RAMOS MENDIZABAL DARIO FERNANDO |
O.DE PAGO |
213010003997 |
21306007353 |
IGV |
032001 |
635,00 |
|
20406101542 |
REPRESENTACIONES Y SERVICIOS GRALES EIRL |
O.DE PAGO |
213010004058 |
21306007401 |
IGV |
032001 |
313,00 |
|
20115038371 |
REY TOURS S.R LTDA |
O.DE PAGO |
213010004648 |
21306007831 |
SALUD |
072001 |
225,00 |
|
10024477083 |
RIOS ALVAREZ EDGAR SERVULO |
O.DE PAGO |
213010004614 |
21306007810 |
RENTA |
072001 |
508,00 |
|
10012870057 |
ROJAS PACHO DAVID PERCY |
O.DE PAGO |
213010004560 |
21306007769 |
IGV |
072001 |
908,00 |
|
10012100235 |
ROMERO IRURI HILDA FRANCISCA |
O.DE PAGO |
213010004871 |
RENTA |
101999 |
0,00 |
|
|
10024209321 |
SALAS DE DIAZ JULIA |
R.O.Z. |
211400473 |
N.C.N. |
012001 |
0,00 |
|
|
10024204842 |
SALAS MOLINA ELENA HAIDEE |
O.DE PAGO |
213010004118 |
21306007459 |
RENTA |
131999 |
1842,00 |
|
10013408446 |
SANIZO CAMAPAZA VICTOR ROMEL |
O.DE PAGO |
213010003981 |
21306007340 |
IGV |
032001 |
228,00 |
|
20405819105 |
SEDIACEL S.R.L. |
O.DE PAGO |
213010004814 |
21306007928 |
IGV |
072001 |
7708,00 |
|
20363823174 |
SERMUL PIRAMIDE E.I.R.LTDA. |
O.DE PAGO |
213010004755 |
21306007889 |
IGV |
072001 |
699,00 |
|
20405697077 |
SERVICIO MULTIPLES BAYO SRL |
O.DE PAGO |
213010004051 |
21306007395 |
IGV |
032001 |
479,00 |
|
20286414355 |
SERVICIOS TURISTICOS OVE SOCIEDAD COMERC |
O.DE PAGO |
213010004715 |
21306007864 |
IGV |
072001 |
2962,00 |
|
17116859947 |
SUCACAHUA BENIQUE ROSA |
O.DE PAGO |
213010004163 |
21306007495 |
RENTA |
132000 |
766,00 |
|
20406124089 |
SUMIFOR DISTRIBUCIONES S.R.L. |
O.DE PAGO |
213010004059 |
21306007402 |
RENTA |
032001 |
460,00 |
|
20406216951 |
SYSTECH S.A.C. |
O.DE PAGO |
213010004845 |
21306007946 |
RENTA |
072001 |
345,00 |
|
10017007063 |
TAPIA CUEVAS DANTE |
R.O.Z. |
213401625 |
FRACC |
092001 |
6,475.00 |
|
|
20406023568 |
THE MATRIX S.R.L. |
O.DE PAGO |
213010004504 |
21306007739 |
IGV |
062001 |
224,00 |
|
10012071146 |
TICONA CONDORI FRANCISCO LUIS |
O.DE PAGO |
213010004451 |
21306007703 |
IGV |
062001 |
500,00 |
|
10012071146 |
TICONA CONDORI FRANCISCO LUIS |
O.DE PAGO |
213010004541 |
21306007756 |
IGV |
072001 |
390,00 |
|
10017966761 |
TICONA LLANQUE MARIANO |
O.DE PAGO |
213010004466 |
RENTA |
062001 |
165,00 |
|
|
20322125144 |
TOP TECHNOLOGY S.R.LTDA. |
O.DE PAGO |
213010004724 |
21306007869 |
IGV |
072001 |
198,00 |
|
10023912657 |
TORRES ITO PEDRO PASCUAL |
O.DE PAGO |
213010003992 |
21306007350 |
RENTA |
032001 |
316,00 |
|
20176577046 |
TRANSPORTES TRANSMAN EMP INDIV DE RESP L |
O.DE PAGO |
213010004168 |
21306007498 |
RENTA |
132000 |
222,00 |
|
20405856132 |
VENTA Y DIST. VIRGEN DE LA ASUNCION SCRL |
O.DE PAGO |
213010004816 |
21306007930 |
RENTA |
072001 |
509,00 |
|
20364236337 |
VIAJES TITIKAKA TOURS E.I.R.L. |
O.DE PAGO |
211010006466 |
IGV |
092001 |
152,00 |
|
|
10023629122 |
VILCA VALERA PEDRO |
R.O.Z. |
213401658 |
FRACC |
102001 |
466,00 |
|
|
10023677003 |
ZAPANA CALLATA EUGENIO |
R.O.Z. |
213401619 |
FRACC |
092001 |
10,689.00 |