SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Resolución de Oficina Zonal N° 2130240000001 del 17.11.2003
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 24.11.03)
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 Único 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 de Ejecución Coactiva, Ordenes de Pago; Resol. de Multa, Res.Determinación y Resol. de Oficina Zonal; en la Oficina Zonal Juliaca, ubicado 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 |
EXPED.COACT. |
TIPO TRIB. |
PERIODO |
|
10016808623 |
ALVAREZ CCAHUANIHACCO AMBROCIO |
O.de Pago |
2130010000908 |
2130060000627 |
RENTA |
199813 |
|
10012857409 |
ALVAREZ QUISPE JUAN PELAYO |
O.de Pago |
2130010000894 |
2130060000613 |
RENTA |
199813 |
|
20364111046 |
ARIES GEMINIS SERVICIOS GENERALES EIRL |
O.de Pago |
2130010000971 |
2130060000688 |
RENTA |
199813 |
|
20363671561 |
ASOC SIN FINES DE LUCRO LOS TIGRES |
O.de Pago |
2130010000970 |
2130060000687 |
RENTA |
199813 |
|
10295877907 |
AVENDANO VARGAS FELIX GILBER |
O.de Pago |
2130010000947 |
2130060000665 |
RENTA |
199813 |
|
10079433832 |
BARDALES VASSI RICARDO LUIS |
O.de Pago |
2130010000937 |
2130060000655 |
RENTA |
199813 |
|
10023955101 |
BENIQUE CALLA FELIX |
O.de Pago |
2130010000926 |
2130060000644 |
RENTA |
199813 |
|
10013348346 |
CARPIO CARPIO ENRIQUE ALFREDO |
O.de Pago |
2130010000902 |
2130060000621 |
RENTA |
199813 |
|
10024240270 |
CASAPERALTA DE CORNEJO DIONISIA AURORA |
O.de Pago |
2130010000932 |
2130060000650 |
RENTA |
199813 |
|
10020381189 |
CCUNO DE HUANCA RUBENA |
O.de Pago |
213010013213 |
RENTA |
199903 |
|
|
20321923942 |
CENTRO DIAG.IMAG.SERVICIOS S.R.LTDA. |
O.de Pago |
2130010000963 |
2130060000680 |
RENTA |
199813 |
|
17117091686 |
CHAINA CHAINA FLORA |
O.de Pago |
2130010000951 |
2130060000669 |
RENTA |
199813 |
|
10017751498 |
CHURA DE CONDORI EUSEBIA |
O.de Pago |
2130010000912 |
2130060000631 |
RENTA |
199813 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
O.de Pago |
2130010000431 |
2130060000142 |
IES |
199908 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
O.de Pago |
2130010000432 |
2130060000142 |
PENREG |
199908 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
O.de Pago |
2130010000433 |
2130060000142 |
SALUD |
199908 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
O.de Pago |
2130010000434 |
2130060000142 |
IES |
199910 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
O.de Pago |
2130010000435 |
2130060000142 |
SALUD |
199910 |
|
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
O.de Pago |
2130010000436 |
2130060000142 |
IES |
199911 |
|
20305693007 |
COMPANIA MINERA PINAYA S.A. |
O.de Pago |
2130010000962 |
2130060000679 |
RENTA |
199813 |
|
10013161076 |
CONDORI LLANOS WALTER MAXIMO |
O.de Pago |
2130010000898 |
2130060000617 |
RENTA |
199813 |
|
10023957286 |
CONDORI QUISPE DANIEL |
O.de Pago |
2130010000927 |
2130060000645 |
RENTA |
199813 |
|
20208121686 |
COPICENTRO EMPRESA INDIVIDUAL DE RESP LI |
O.de Pago |
2130010000955 |
2130060000673 |
RENTA |
199813 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000474 |
2130060000155 |
IES |
199908 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000475 |
2130060000155 |
PENREG |
199908 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000476 |
2130060000155 |
SALUD |
199908 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000477 |
2130060000155 |
IES |
199909 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000478 |
2130060000155 |
PENREG |
199909 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000479 |
2130060000155 |
SALUD |
199909 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000480 |
2130060000155 |
IES |
199910 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000481 |
2130060000155 |
SALUD |
199910 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000482 |
2130060000155 |
IES |
199911 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000483 |
2130060000155 |
SALUD |
199911 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000484 |
2130060000155 |
IES |
199912 |
|
20364342447 |
CORPORACION ANDES S.A.C. |
O.de Pago |
2130010000485 |
2130060000155 |
SALUD |
199912 |
|
10238798162 |
CUTIPA DE LOPEZ BENITA |
O.de Pago |
2130010000941 |
2130060000659 |
RENTA |
199813 |
|
20363566775 |
EMP DE PROYECTOS OBRAS ELECTROMECANICAS |
O.de Pago |
2130010000424 |
2130060000139 |
IGV |
199912 |
|
20146251278 |
EMP DE TRANSP Y SERV MULT PRIMAVERA SRL |
O.de Pago |
213010013302 |
21306015635 |
IGV |
199903 |
|
20146251278 |
EMP DE TRANSP Y SERV MULT PRIMAVERA SRL |
O.de Pago |
213010013303 |
21306015635 |
IGV |
199904 |
|
20146251278 |
EMP DE TRANSP Y SERV MULT PRIMAVERA SRL |
O.de Pago |
213010013304 |
21306015635 |
IGV |
199905 |
|
20146251278 |
EMP DE TRANSP Y SERV MULT PRIMAVERA SRL |
O.de Pago |
213010013305 |
21306015635 |
IGV |
199906 |
|
20146251278 |
EMP DE TRANSP Y SERV MULT PRIMAVERA SRL |
O.de Pago |
213010013306 |
21306015635 |
IGV |
199907 |
|
20115262689 |
EMP DE TRANSPORTES CONCHA E I R L |
O.de Pago |
2130010000321 |
2130060000104 |
IGV |
199908 |
|
20115262689 |
EMP DE TRANSPORTES CONCHA E I R L |
O.de Pago |
2130010000322 |
2130060000104 |
PENREG |
199908 |
|
20115262689 |
EMP DE TRANSPORTES CONCHA E I R L |
O.de Pago |
2130010000323 |
2130060000104 |
SALUD |
199908 |
|
20115262689 |
EMP DE TRANSPORTES CONCHA E I R L |
O.de Pago |
2130010000324 |
2130060000104 |
SALUD |
199911 |
|
20115262689 |
EMP DE TRANSPORTES CONCHA E I R L |
O.de Pago |
2130010000325 |
2130060000104 |
PENREG |
199911 |
|
20322631279 |
EMP. DE SERV. 1RO DE AGOSTO E.I.R.LTDA. |
O.de Pago |
2130010000966 |
2130060000683 |
RENTA |
199813 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000438 |
2130060000144 |
IES |
199909 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000439 |
2130060000144 |
IES |
199910 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000440 |
2130060000144 |
SALUD |
199910 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000441 |
2130060000144 |
IES |
199911 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000442 |
2130060000144 |
SALUD |
199911 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000443 |
2130060000144 |
IES |
199912 |
|
20363945873 |
EMP.DE SERVICIOS GENERALES TRES ASES SRL |
O.de Pago |
2130010000444 |
2130060000144 |
SALUD |
199912 |
|
20364086424 |
EMP.DE SERVICIOS MULTIPLES PORVENIR SCRL |
O.de Pago |
2130010000447 |
2130060000146 |
IGV |
199908 |
|
20364086424 |
EMP.DE SERVICIOS MULTIPLES PORVENIR SCRL |
O.de Pago |
2130010000448 |
2130060000146 |
IGV |
199910 |
|
20364086424 |
EMP.DE SERVICIOS MULTIPLES PORVENIR SCRL |
O.de Pago |
2130010000449 |
2130060000146 |
IGV |
199911 |
|
20363930175 |
EMPRESA DE DESARROLLO MINERO S.C.R.LTDA. |
O.de Pago |
2130010000495 |
2130060000164 |
IGV |
199908 |
|
20363930175 |
EMPRESA DE DESARROLLO MINERO S.C.R.LTDA. |
O.de Pago |
2130010000496 |
2130060000164 |
RENTA |
199908 |
|
20363930175 |
EMPRESA DE DESARROLLO MINERO S.C.R.LTDA. |
O.de Pago |
2130010000497 |
2130060000164 |
IGV |
199909 |
|
20363930175 |
EMPRESA DE DESARROLLO MINERO S.C.R.LTDA. |
O.de Pago |
2130010000498 |
2130060000164 |
RENTA |
199909 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000312 |
2130060000102 |
SALUD |
199908 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000313 |
2130060000102 |
PENREG |
199908 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000314 |
2130060000102 |
SALUD |
199910 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000315 |
2130060000102 |
PENREG |
199910 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000316 |
2130060000102 |
SALUD |
199911 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000317 |
2130060000102 |
PENREG |
199911 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000318 |
2130060000102 |
SALUD |
199912 |
|
20115210450 |
EMPRESA DE TRASP FLORES MELENDEZ SCRL |
O.de Pago |
2130010000319 |
2130060000102 |
PENREG |
199912 |
|
10017647798 |
ESTRADA CHOQUE HECTOR DARIO |
O.de Pago |
2130010000911 |
2130060000630 |
RENTA |
199813 |
|
10404366284 |
FARFAN CASTILLO ESTHER MAGALY |
O.de Pago |
2130010000948 |
2130060000666 |
RENTA |
199813 |
|
10012193152 |
FLORES PEREZ YENI |
O.de Pago |
2130010000183 |
2130060000040 |
IES |
199908 |
|
10012193152 |
FLORES PEREZ YENI |
O.de Pago |
2130010000184 |
2130060000040 |
SALUD |
199908 |
|
10012193152 |
FLORES PEREZ YENI |
O.de Pago |
2130010000185 |
2130060000040 |
PENREG |
199908 |
|
10012193152 |
FLORES PEREZ YENI |
O.de Pago |
2130010000186 |
2130060000040 |
IES |
199910 |
|
10012193152 |
FLORES PEREZ YENI |
O.de Pago |
2130010000187 |
2130060000040 |
SALUD |
199910 |
|
10012193152 |
FLORES PEREZ YENI |
O.de Pago |
2130010000188 |
2130060000040 |
PENREG |
199910 |
|
10012004139 |
FRISANCHO PINEDA DAVID TEOFILO |
O.de Pago |
2130010000165 |
2130060000033 |
PENREG |
199908 |
|
10012004139 |
FRISANCHO PINEDA DAVID TEOFILO |
O.de Pago |
2130010000166 |
2130060000033 |
PENREG |
199909 |
|
20363847278 |
GOLDEN FORCE HUMAN RESOURCES AND SERVICE |
O.de Pago |
2130010000809 |
RENTA |
199903 |
|
|
20322614269 |
GROUP TOURS S.R.LTDA. |
O.de Pago |
2130010000965 |
2130060000682 |
RENTA |
199813 |
|
10012650201 |
GUTIERREZ FLORES ALEJANDRO |
O.de Pago |
2130010000891 |
2130060000610 |
RENTA |
199813 |
|
10044143777 |
HERRERA FLORES HERRERA FLORENCIO GUIDO |
O.de Pago |
2130010000936 |
2130060000654 |
RENTA |
199813 |
|
10247126169 |
HIJALPA ROJAS MARCO ANTONIO |
O.de Pago |
2130010000293 |
2130060000092 |
RENTA |
199911 |
|
10023678492 |
HUALLA QUISPE MARCELINA |
O.de Pago |
2130010000237 |
2130060000067 |
RENTA |
199911 |
|
10022648760 |
HUALLPA MAMANI MARIO PORFIRIO |
O.de Pago |
2130010000231 |
2130060000064 |
IGV |
199911 |
|
10022648760 |
HUALLPA MAMANI MARIO PORFIRIO |
O.de Pago |
2130010000232 |
2130060000064 |
IGV |
199912 |
|
10016826443 |
HUAMAN CHUQUITARQUI HILARIO |
O.de Pago |
2130010000909 |
2130060000628 |
RENTA |
199813 |
|
10294079225 |
HUANCA VILCA BETTY |
O.de Pago |
2130010000294 |
RENTA |
199912 |
|
|
10013095804 |
HUARECCALLO RAMOS RAUL |
O.de Pago |
2130010000896 |
2130060000615 |
RENTA |
199813 |
|
10023751513 |
HUAYHUA CHOQUEHUANCA DE LERMA GUADALUPE |
O.de Pago |
2130010000920 |
2130060000638 |
RENTA |
199813 |
|
20364090022 |
ICSE IACE CONTRATISTAS GENERALES ASOCIAC |
O.de Pago |
2130010000452 |
2130060000149 |
IES |
199910 |
|
20364090022 |
ICSE IACE CONTRATISTAS GENERALES ASOCIAC |
O.de Pago |
2130010000453 |
2130060000149 |
PENREG |
199910 |
|
20364090022 |
ICSE IACE CONTRATISTAS GENERALES ASOCIAC |
O.de Pago |
2130010000454 |
2130060000149 |
SALUD |
199910 |
|
20364090022 |
ICSE IACE CONTRATISTAS GENERALES ASOCIAC |
O.de Pago |
2130010000455 |
2130060000149 |
SALUD |
199911 |
|
20364090022 |
ICSE IACE CONTRATISTAS GENERALES ASOCIAC |
O.de Pago |
2130010000456 |
2130060000149 |
PENREG |
199911 |
|
20363582622 |
INGEN DE LA CONTRUCCION FST CONT GENG EI |
O.de Pago |
2130010000969 |
2130060000686 |
RENTA |
199813 |
|
20405409624 |
INTERNACIONAL SERVICES KORALY E.I.R.L. |
O.de Pago |
2130010000492 |
2130060000160 |
PENREG |
199911 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.de Pago |
2130010000398 |
2130060000128 |
IES |
199910 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.de Pago |
2130010000399 |
2130060000128 |
IES |
199911 |
|
20230528901 |
LA PIRAMIDE SERVICE E.I.R.LTDA. |
O.de Pago |
2130010000400 |
2130060000128 |
PENREG |
199911 |
|
10012202011 |
LAZO CALDERON JUAN JULIO |
O.de Pago |
2130010000189 |
2130060000041 |
PENREG |
199908 |
|
10012202011 |
LAZO CALDERON JUAN JULIO |
O.de Pago |
2130010000190 |
2130060000041 |
PENREG |
199912 |
|
10076983491 |
LESCANO HUERTO CESAR AUGUSTO |
O.de Pago |
2130010000291 |
2130060000090 |
IES |
199912 |
|
10239258820 |
LOPEZ CATACORA SEBASTIAN |
O.de Pago |
2130010000942 |
2130060000660 |
RENTA |
199813 |
|
10022876096 |
MACCAPA ARONI HUGO |
O.de Pago |
2130010000916 |
2130060000635 |
RENTA |
199813 |
|
10023784977 |
MAMANI MOLINA MARIANA ABILIA |
O.de Pago |
2130010000921 |
2130060000639 |
RENTA |
199813 |
|
10013167651 |
MARTINEZ RAMOS HERNAN PEDRO |
O.de Pago |
2130010000899 |
2130060000618 |
RENTA |
199813 |
|
20171799181 |
MASTER LADRILLOS E.I.R.LTDA. |
O.de Pago |
213010012079 |
RENTA |
199901 |
|
|
10013349989 |
MELLADO VARGAS ZENON |
O.de Pago |
2130010000903 |
2130060000622 |
RENTA |
199813 |
|
20363168532 |
MICRO SYSTEM E.I.R.LTDA. |
O.de Pago |
2130010000416 |
2130060000136 |
IGV |
199908 |
|
20363168532 |
MICRO SYSTEM E.I.R.LTDA. |
O.de Pago |
2130010000417 |
2130060000136 |
RENTA |
199908 |
|
20363168532 |
MICRO SYSTEM E.I.R.LTDA. |
O.de Pago |
2130010000418 |
2130060000136 |
IGV |
199909 |
|
20363168532 |
MICRO SYSTEM E.I.R.LTDA. |
O.de Pago |
2130010000419 |
2130060000136 |
RENTA |
199909 |
|
10024220481 |
MIRAVAL BEDOYA JULIAN PORFIRIO |
O.de Pago |
2130010000882 |
RENTA |
199713 |
|
|
10024004568 |
MONTALVO MIRANDA GREGORIO |
O.de Pago |
2130010000929 |
2130060000647 |
RENTA |
199813 |
|
10012878180 |
MONTES DE OCA CASTRO ARIEL RAUL |
O.de Pago |
2130010000895 |
2130060000614 |
RENTA |
199813 |
|
20286093532 |
MULTIMOTRIZ AMERICA EIRL |
O.de Pago |
2130010000406 |
PENREG |
199912 |
|
|
10012844889 |
MURIEL MONROY LUCIO |
O.de Pago |
2130010000206 |
2130060000047 |
RENTA |
199911 |
|
10012847241 |
NOVOA VILLA HECTOR HUMBERTO |
O.de Pago |
2130010000893 |
2130060000612 |
RENTA |
199813 |
|
10023635343 |
OCHOA MORALES JUANA OLANDA |
O.de Pago |
2130010000235 |
RENTA |
199910 |
|
|
20226223585 |
P P & D S A CONTRATISTAS GENERALES PADIS |
O.de Pago |
2130010000392 |
2130060000125 |
SALUD |
199912 |
|
20226223585 |
P P & D S A CONTRATISTAS GENERALES PADIS |
O.de Pago |
2130010000393 |
2130060000125 |
PENREG |
199912 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000199 |
2130060000046 |
RENTA |
199908 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000200 |
2130060000046 |
IES |
199908 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000201 |
2130060000046 |
RENTA |
199909 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000202 |
2130060000046 |
IES |
199909 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000203 |
2130060000046 |
RENTA |
199911 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000204 |
2130060000046 |
RENTA |
199912 |
|
10012368149 |
PACHECO CALLA AMPARO MATILDE |
O.de Pago |
2130010000205 |
2130060000046 |
IES |
199912 |
|
10021689489 |
PARI QUISPE FELICIANA |
O.de Pago |
2130010000228 |
2130060000063 |
IGV |
199908 |
|
10021689489 |
PARI QUISPE FELICIANA |
O.de Pago |
2130010000229 |
2130060000063 |
IGV |
199909 |
|
10021689489 |
PARI QUISPE FELICIANA |
O.de Pago |
2130010000230 |
2130060000063 |
IGV |
199911 |
|
10023770364 |
PARRAGA VILCA ALEJANDRO |
O.de Pago |
2130010000243 |
2130060000070 |
RENTA |
199910 |
|
10020487866 |
POMA RODRIGO ARTURO |
O.de Pago |
2130010000914 |
2130060000633 |
RENTA |
199813 |
|
20227740699 |
PROMACE E I R LTDA |
O.de Pago |
2130010000394 |
2130060000126 |
RENTA |
199910 |
|
20231490443 |
PROVEEDORA DE MATERIALES PUNO EIRLTDA |
O.de Pago |
2130010000959 |
2130060000676 |
RENTA |
199813 |
|
10024245280 |
QUISPE HUANCA MILTHON |
O.de Pago |
2130010000933 |
2130060000651 |
RENTA |
199813 |
|
10023725032 |
QUISPE SAAVEDRA EDUARDO RUFINO |
O.de Pago |
2130010000919 |
2130060000637 |
RENTA |
199813 |
|
20364058480 |
RESTAURANT TURISTICO HUANCHACO E.I.R.LTD |
O.de Pago |
2130010000445 |
2130060000145 |
IGV |
199909 |
|
20364058480 |
RESTAURANT TURISTICO HUANCHACO E.I.R.LTD |
O.de Pago |
2130010000446 |
2130060000145 |
IGV |
199910 |
|
10022884684 |
ROJAS PINTO JORGE ANTONIO |
O.de Pago |
2130010000233 |
2130060000065 |
IGV |
199910 |
|
10022884684 |
ROJAS PINTO JORGE ANTONIO |
O.de Pago |
2130010000234 |
2130060000065 |
RENTA |
199911 |
|
10295718981 |
ROMAN MANGO NIDIA OLGA |
O.de Pago |
2130010000296 |
2130060000093 |
IGV |
199908 |
|
10295718981 |
ROMAN MANGO NIDIA OLGA |
O.de Pago |
2130010000297 |
2130060000093 |
IGV |
199911 |
|
10295718981 |
ROMAN MANGO NIDIA OLGA |
O.de Pago |
2130010000298 |
2130060000093 |
IGV |
199912 |
|
15363905142 |
RUELAS TORRES RUT NOEMI |
O.de Pago |
2130010000949 |
2130060000667 |
RENTA |
199813 |
|
20155992868 |
RURAL KUNURANA E P S |
O.de Pago |
2130010000332 |
2130060000107 |
PENREG |
199908 |
|
20155992868 |
RURAL KUNURANA E P S |
O.de Pago |
2130010000333 |
2130060000107 |
PENREG |
199909 |
|
20155992868 |
RURAL KUNURANA E P S |
O.de Pago |
2130010000334 |
2130060000107 |
PENREG |
199910 |
|
20155992868 |
RURAL KUNURANA E P S |
O.de Pago |
2130010000335 |
2130060000107 |
PENREG |
199911 |
|
20155992868 |
RURAL KUNURANA E P S |
O.de Pago |
2130010000336 |
2130060000107 |
PENREG |
199912 |
|
10304304494 |
SACCACA LIPA CERO |
O.de Pago |
2130010000299 |
2130060000094 |
IGV |
199909 |
|
10093607690 |
SATO OBO CARLOS ALBERTO |
O.de Pago |
2130010000938 |
2130060000656 |
RENTA |
199813 |
|
20364258144 |
SERV MUL COM TURIS ART UNION TRIUNF EIRL |
O.de Pago |
2130010000470 |
2130060000152 |
IGV |
199911 |
|
20364258144 |
SERV MUL COM TURIS ART UNION TRIUNF EIRL |
O.de Pago |
2130010000471 |
2130060000152 |
IGV |
199912 |
|
20364089440 |
SERVICIOS GENERALES TORRES S.R.LTDA. |
O.de Pago |
2130010000450 |
2130060000147 |
IGV |
199910 |
|
20322042109 |
SERVICIOS INFORMATICOS E.I.R.LTDA. |
O.de Pago |
2130010000964 |
2130060000681 |
RENTA |
199813 |
|
20364089873 |
STAR COMPUTER E.I.R.LTDA. |
O.de Pago |
2130010000451 |
2130060000148 |
RENTA |
199909 |
|
10015100171 |
SUCA POCCOHUANCA OLGA AFRAY |
O.de Pago |
2130010000905 |
2130060000624 |
RENTA |
199813 |
|
10012071146 |
TICONA CONDORI FRANCISCO LUIS |
O.de Pago |
2130010000167 |
2130060000034 |
IGV |
199909 |
|
10012071146 |
TICONA CONDORI FRANCISCO LUIS |
O.de Pago |
2130010000168 |
2130060000034 |
IGV |
199910 |
|
10012071146 |
TICONA CONDORI FRANCISCO LUIS |
O.de Pago |
2130010000169 |
2130060000034 |
IGV |
199911 |
|
20405298539 |
TITIKAKA TRAVEL SOCIEDAD ANONIMA |
O.de Pago |
2130010000490 |
2130060000158 |
IES |
199912 |
|
10023991603 |
TORRES ALZAMORA ZORAIDA |
O.de Pago |
2130010000928 |
2130060000646 |
RENTA |
199813 |
|
20363093001 |
TRANSP.COLEC.CARGA SERV.MULT.SAN GABAN |
O.de Pago |
2130010000967 |
2130060000684 |
RENTA |
199813 |
|
20286477942 |
TRANSPORTES CORAL S.R.LTDA |
O.de Pago |
2130010000407 |
2130060000132 |
SALUD |
199909 |
|
20286477942 |
TRANSPORTES CORAL S.R.LTDA |
O.de Pago |
2130010000408 |
2130060000132 |
PENREG |
199909 |
|
20231609602 |
TRANSPORTES EDU EMPRESA INDIVIDUAL R LTD |
O.de Pago |
2130010000960 |
2130060000677 |
RENTA |
199813 |
|
20176577470 |
TRANSPORTES JOSE O CHAHUARES SOSA EIRL |
O.de Pago |
2130010000355 |
2130060000115 |
IGV |
199912 |
|
20176577470 |
TRANSPORTES JOSE O CHAHUARES SOSA EIRL |
O.de Pago |
2130010000953 |
2130060000671 |
RENTA |
199813 |
|
20175935445 |
TRANSPORTES LARICO EMP IND RESPONSB LTDA |
O.de Pago |
213010013318 |
21306015643 |
IGV |
199906 |
|
20405321298 |
TRANSPORTES SANTA CLARA E.I.R.LTDA. |
O.de Pago |
2130010000491 |
2130060000159 |
IGV |
199911 |
|
10013264843 |
VALERO RUELAS LUIS ARCADIO |
O.de Pago |
2130010000212 |
2130060000051 |
IGV |
199911 |
|
10295194346 |
VELASQUEZ DE MURGUIA LUCY EDITH |
O.de Pago |
2130010000946 |
2130060000664 |
RENTA |
199813 |
|
10012110150 |
VERA DE COAQUIRA AURELIA |
O.de Pago |
2130010000174 |
2130060000036 |
IGV |
199910 |
|
10012200272 |
VILCA CANLLAHUE NARCISA JUANA |
O.de Pago |
2130010000888 |
2130060000607 |
RENTA |
199813 |
|
10023808990 |
VILCA DE LOPEZ LUCILA FAUSTINA |
O.de Pago |
2130010000922 |
2130060000640 |
RENTA |
199813 |
|
10247072387 |
ZAMATA SUTTI NICASIO |
O.de Pago |
2130010000944 |
2130060000662 |
RENTA |
199813 |
|
10014899265 |
ZOLORZANO CONDORI PABLO |
O.de Pago |
2130010000904 |
2130060000623 |
RENTA |
199813 |
|
20115197763 |
A C INGENIEROS EMP IND RESP LIMITADA |
O.de Pago |
2110010000210 |
2110060000068 |
IES |
199904 |
|
20158934354 |
CON REP DIST IMPORT EXPORT ZIUR SRLTDA |
O.de Pago |
2110010000196 |
2110060000074 |
RENTA |
199903 |
|
20137227810 |
CORGA CONTRATISTAS GENERALES S.A. |
O.de Pago |
2110010000235 |
2110060000071 |
RENTA |
199813 |
|
20145590192 |
EMPRESA DE TRANSPORTES EL PODEROSO |
O.de Pago |
2110010000215 |
2110060000072 |
IES |
199901 |
|
20145590192 |
EMPRESA DE TRANSPORTES EL PODEROSO |
O.de Pago |
2110010000216 |
2110060000072 |
IES |
199905 |
|
20145590192 |
EMPRESA DE TRANSPORTES EL PODEROSO |
O.de Pago |
2110010000225 |
2110060000072 |
SALUD |
199912 |
|
10024066458 |
FIGUEROA CORIMAYA LUZMILA |
O.de Pago |
2110010000191 |
RENTA |
199903 |
|
|
10296566549 |
GIRALDO ALAYZA FELIX ULISES |
O.de Pago |
2110010000178 |
2110060000065 |
IGV |
199905 |
|
10296566549 |
GIRALDO ALAYZA FELIX ULISES |
O.de Pago |
2110010000194 |
2110060000065 |
RENTA |
199903 |
|
10018472304 |
HINOJOSA DE MAMANI MARIA |
O.de Pago |
2110010000233 |
2110060000061 |
RENTA |
199813 |
|
10294037115 |
SALAS RADO RAMON JUSTINO |
O.de Pago |
2110010000355 |
2110060000223 |
RENTA |
199713 |
|
10016834675 |
TAPIA OBLITAS JUAN LUIS |
O.de Pago |
2110010000189 |
2110060000060 |
RENTA |
199903 |
|
20286007717 |
TRANSANDES S R LTDA |
O.de Pago |
2110010000229 |
2110060000084 |
SALUD |
199910 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000181 |
2110060000058 |
RENTA |
199903 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000182 |
2110060000058 |
RENTA |
199904 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000183 |
2110060000058 |
RENTA |
199905 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000184 |
2110060000058 |
RENTA |
199906 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000185 |
2110060000058 |
RENTA |
199907 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000186 |
2110060000058 |
RENTA |
199908 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000187 |
2110060000058 |
RENTA |
199909 |
|
10012582302 |
VILCA VDA DE QUISPE EULALIA |
O.de Pago |
2110010000188 |
2110060000058 |
RENTA |
199910 |
|
10012883752 |
YUCRA LLANQUI ADIEL |
O.de Pago |
2110010000223 |
2110060000059 |
SALUD |
199909 |