SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Resolución de Oficina Zonal N° 213-024-0000003 del 09-02-2004
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 de Ejecución Coactiva, Ordenes de Pago; Resol. de Multa, Res.Determinación y Resol. de Oficina Zonal; 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.
|
Nro. |
Ruc |
Nombre ó Razon Social |
Naturaleza |
Valor |
Expediente Coactivo |
Tipo Tributo |
Período |
Monto |
Dependenci |
|
1 |
20199182201 |
"G N INGENIEROS" EMPRESA INDIV.RESP.LTDA |
R.O.Z. |
213402994 |
. |
REFT |
200305 |
822,00 |
213M |
|
2 |
20363787194 |
A DE DESAR E EXTEN EDUCAT EL BUEN PASTOR |
R.O.Z. |
213402621 |
. |
FRACC36 |
200302 |
701,00 |
210M |
|
3 |
20363787194 |
A DE DESAR E EXTEN EDUCAT EL BUEN PASTOR |
R.O.Z. |
213402622 |
. |
FRACC36 |
200302 |
1529,00 |
210M |
|
4 |
20322534401 |
A Y J REPRESENTACIONES D.R.LTDA. |
R.O.Z. |
213402971 |
. |
REFT |
200305 |
1563,00 |
213M |
|
5 |
20115351193 |
ACEROS PROVEEDORES ROBLES MATERIALES |
R.O.Z. |
213401390 |
. |
RESIT |
200103 |
4232,00 |
210M |
|
6 |
20260323777 |
ACIESA E.I.R.LTDA |
R.O.Z. |
213401391 |
. |
RESIT |
200103 |
9784,00 |
210M |
|
7 |
20405891558 |
AGENCIA DE VIAJES Y TURISMO INKA TRAVEL |
R.Ejec.C |
. |
2130060000821 |
. |
. |
681,00 |
210M |
|
8 |
20124951373 |
AGENCIA INFORMATIVA AMAZONICA EIRLTDA |
R.O.Z. |
213403772 |
. |
RESIT |
200306 |
1541,00 |
210M |
|
9 |
20406347975 |
AGRONEGOCIOS DOS PINOS S.C.R.LTDA. |
R.Ejec.C |
. |
2130060000552 |
. |
. |
689,00 |
210M |
|
10 |
20406347975 |
AGRONEGOCIOS DOS PINOS S.C.R.LTDA. |
R.Ejec.C |
. |
2130060000600 |
. |
. |
683,00 |
210M |
|
11 |
10414089271 |
ALANOCA MAMANI MARCO ANTONIO |
O.de Pago |
2130010000599 |
2130060000236 |
IGV |
200308 |
338,00 |
210M |
|
12 |
10414089271 |
ALANOCA MAMANI MARCO ANTONIO |
O.de Pago |
2130010000600 |
2130060000236 |
RENTA |
200308 |
227,00 |
210M |
|
13 |
10024141484 |
ALARCON GONZALES VIDAL |
R.O.Z. |
213401572 |
. |
RESIT |
200107 |
304,00 |
210M |
|
14 |
10024141484 |
ALARCON GONZALES VIDAL |
R.O.Z. |
213403002 |
. |
REFT |
200305 |
620,00 |
213M |
|
15 |
10023865454 |
ALARCON MAMANI CASIMIRO LUCIO |
R.O.Z. |
213403773 |
. |
RESIT |
200306 |
165,00 |
210M |
|
16 |
10024202351 |
ALARCON VARGAS TRIFINA |
R.O.Z. |
213402868 |
. |
REFT |
200305 |
7563,00 |
213M |
|
17 |
20225555886 |
ALBERSSI TISNADO REPRESENTACIONES SCRL |
R.O.Z. |
213401573 |
. |
RESIT |
200107 |
5227,00 |
210M |
|
18 |
20201336199 |
ALFA CONTRATISTAS GENERALES S.C.R.LTDA. |
R.O.Z. |
213401392 |
. |
RESIT |
200103 |
1352,00 |
210M |
|
19 |
10013047915 |
ALLCA GORDILLO FLAVIO LUIS |
R.O.Z. |
213401393 |
. |
RESIT |
200103 |
1477,00 |
210M |
|
20 |
10012145051 |
ALVAREZ ORTEGA ROLANDO |
R.O.Z. |
213403860 |
. |
RESIT |
200307 |
9680,00 |
210M |
|
21 |
10024211504 |
ALVAREZ SARMIENTO TERESA DE JESUS |
R.O.Z. |
213401551 |
. |
RESIT |
200106 |
636,00 |
210M |
|
22 |
20286216553 |
AMPER S.A. |
R.O.Z. |
213401574 |
. |
RESIT |
200107 |
5461,00 |
210M |
|
23 |
10020020178 |
ANAMURO CALLO VICTOR |
R.Multas |
2130020000151 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
24 |
10024185007 |
ANCO DE AQUIZE ANGELICA |
R.O.Z. |
213401394 |
. |
RESIT |
200103 |
99,00 |
210M |
|
25 |
20116828554 |
ANDINO TOURS E.I.R.LTDA. |
R.O.Z. |
213403861 |
. |
RESIT |
200307 |
32610,00 |
210M |
|
26 |
20364379952 |
ANDREA CONSTRUCTORES SCRL |
R.O.Z. |
213402871 |
. |
REFT |
200305 |
5402,00 |
213M |
|
27 |
10024062525 |
ANGLES URVIOLA ANDRES ALEJANDRO |
R.O.Z. |
2130210000026 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
28 |
10023885684 |
APAZA CCORA ADRIAN |
R.O.Z. |
213402785 |
. |
REFT |
200304 |
527,00 |
213M |
|
29 |
10013425022 |
APAZA HUARACHE ENRIQUE RAUL |
R.O.Z. |
213402895 |
. |
REFT |
200305 |
816,00 |
213M |
|
30 |
10024085681 |
APAZA LOPEZ PERCY |
R.Multas |
2130020000296 |
. |
MULTAS |
200310 |
620,00 |
210M |
|
31 |
10013351428 |
APAZA PAUCAR ROLANDO |
R.O.Z. |
213401575 |
. |
RESIT |
200107 |
29302,00 |
210M |
|
32 |
10023676228 |
AQUIZE PEREZ JESUS EDUARDO |
R.O.Z. |
213402946 |
. |
REFT |
200305 |
5167,00 |
213M |
|
33 |
10024293560 |
ARANZABAL MOLINA PRIMITIVO |
R.O.Z. |
213403775 |
. |
RESIT |
200306 |
14575,00 |
210M |
|
34 |
10239239892 |
ARCE ZUÑIGA MARIA DEL CARMEN |
R.O.Z. |
213402961 |
. |
REFT |
200305 |
2034,00 |
213M |
|
35 |
20225253529 |
ARCOBALENO SOCIEDAD DE RESPONSAB LIMITDA |
R.O.Z. |
2130210000021 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
36 |
20286274839 |
ARENAS CONCESIONARIOS E.I.R.LTDA. |
R.O.Z. |
213401576 |
. |
RESIT |
200107 |
715,00 |
210M |
|
37 |
20363112235 |
ARKIDEA E.I.R.LTDA. |
R.O.Z. |
213402919 |
. |
REFT |
200305 |
1753,00 |
213M |
|
38 |
20115228405 |
ARTESANIAS PUNO EPS |
R.O.Z. |
213401398 |
. |
RESIT |
200103 |
22669,00 |
210M |
|
39 |
20114971287 |
ARTESANIAS TEJO ANDINA DE S R LTDA |
R.O.Z. |
213401399 |
. |
RESIT |
200103 |
18139,00 |
210M |
|
40 |
20364055031 |
ASO EDU EDUARDO FRANCISCO FOGA SELINGER |
R.O.Z. |
213403003 |
. |
REFT |
200305 |
613,00 |
213M |
|
41 |
20226222341 |
ASOC RADIODIFUSORA MISION LAGO TITIKAKA |
R.O.Z. |
213403776 |
. |
RESIT |
200306 |
2251,00 |
210M |
|
42 |
20406270069 |
ASOC.PILOTO ARTESANAL TRINAMAYO AZANGARO |
R.Ejec.C |
. |
2130060000544 |
. |
. |
277,00 |
210M |
|
43 |
20406351573 |
ASOCIACION DE PRODUCTORES CAFE ECOLOGICO |
R.Ejec.C |
. |
2130060001174 |
. |
. |
664,00 |
210M |
|
44 |
20406363580 |
ASOCIACION DE PRODUCTORES DEL ALTIPLANO |
R.Multas |
2130020000230 |
. |
MULTAS |
200310 |
620,00 |
210M |
|
45 |
20406279368 |
ASOCIACION DEL COMITE DE PESCA DE LA COM |
R.Ejec.C |
. |
2130060000546 |
. |
. |
727,00 |
210M |
|
46 |
20406330738 |
ASOCIACION PARA EL DESARROLLO INVESTIGAC |
R.Ejec.C |
. |
2130060000550 |
. |
. |
692,00 |
210M |
|
47 |
10020223567 |
BENDITA QUISPE JUAN |
R.O.Z. |
213401400 |
. |
RESIT |
200103 |
933,00 |
210M |
|
48 |
10304854575 |
BENIQUE RAMOS SERAFINO |
R.O.Z. |
213402807 |
. |
REFT |
200304 |
191,00 |
213M |
|
49 |
10023897909 |
BENITES RAMIREZ EUDY DAVID |
R.O.Z. |
213403778 |
. |
RESIT |
200306 |
2351,00 |
210M |
|
50 |
10023846956 |
BENITES TORRES JACINTO DIOMEDES |
R.O.Z. |
213403779 |
. |
RESIT |
200306 |
22566,00 |
210M |
|
51 |
10024288990 |
BERNALES CASTILLO FRIDA OTILIA |
R.Ejec.C |
. |
2130060000472 |
. |
. |
264,00 |
210M |
|
52 |
10023858857 |
BLANCO JUSTO JUAN ALBERTO |
R.O.Z. |
213401577 |
. |
RESIT |
200107 |
26332,00 |
210M |
|
53 |
10012925625 |
BLAS BLAS GLORIA |
R.Ejec.C |
. |
2130060000420 |
. |
. |
274,00 |
210M |
|
54 |
10023888888 |
BORDA RUBATTO JOSE ROMAN |
R.O.Z. |
213402801 |
. |
REFT |
200304 |
6609,00 |
213M |
|
55 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
2130020000048 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
56 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
2130020000154 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
57 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
2130020000283 |
. |
MULTAS |
200310 |
620,00 |
210M |
|
58 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
213020002939 |
MULTAS |
200306 |
620,00 |
210M |
|
|
59 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
213020003011 |
MULTAS |
200307 |
620,00 |
210M |
|
|
60 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Multas |
213020003088 |
. |
. |
620,00 |
210M |
|
|
61 |
10020307078 |
BRAVO QUISPE LEONIDAS |
R.Ejec.C |
. |
2130060000439 |
. |
. |
1415,00 |
210M |
|
62 |
10013382421 |
BUSTINZA CHALCO ZENON VIDAL |
O.de Pago |
2130010001719 |
2130060001368 |
RENTA |
200111 |
444,00 |
210M |
|
63 |
10013382421 |
BUSTINZA CHALCO ZENON VIDAL |
O.de Pago |
2130010001720 |
2130060001368 |
RENTA |
200112 |
374,00 |
210M |
|
64 |
20363272518 |
C & C CONTRATISTAS GENERALES S.R.LTDA. |
R.O.Z. |
213402914 |
. |
REFT |
200305 |
37594,00 |
213M |
|
65 |
20115018001 |
C.M. TOURS E.I.R.LTDA. |
R.O.Z. |
213401402 |
. |
RESIT |
200103 |
37354,00 |
210M |
|
66 |
10012878465 |
CABRERA VALDIVIA VICTOR LUIS |
R.Multas |
2130020000019 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
67 |
10803684745 |
CACHICATARI LOZA LUIS MIGUEL |
R.O.Z. |
213403673 |
. |
RESIT |
200306 |
105,00 |
213M |
|
68 |
10024051124 |
CAHUAPAZA ZAPANA DOMINGO |
R.O.Z. |
213403780 |
. |
RESIT |
200306 |
10825,00 |
210M |
|
69 |
10024368811 |
CAIRA SUANA DIONISIO |
R.O.Z. |
213401552 |
. |
RESIT |
200106 |
3442,00 |
210M |
|
70 |
10024452277 |
CAJMA MAMANI EDITH |
R.Multas |
2130020000181 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
71 |
10020459102 |
CALDERON FERNANDEZ KARIN YANET |
R.O.Z. |
213402802 |
. |
REFT |
200304 |
965,00 |
213M |
|
72 |
10024019930 |
CALLA CARCAUSTO VICTOR MANUEL |
R.O.Z. |
213403781 |
. |
RESIT |
200306 |
8856,00 |
210M |
|
73 |
10017904596 |
CANDIA PARI SABINO |
R.O.Z. |
213401553 |
. |
RESIT |
200106 |
5534,00 |
210M |
|
74 |
20406306276 |
CAR E.I.R.L. |
R.Ejec.C |
. |
2130060000548 |
. |
. |
278,00 |
210M |
|
75 |
10012491951 |
CARBAJAL AQUIZE IRAZEMA GABRIELA |
O.de Pago |
2130010001019 |
2130060000870 |
IGV |
200309 |
317,00 |
210M |
|
76 |
20231886517 |
CARFIO SERVICIO DE TRASPORTE INT EIRL |
R.O.Z. |
2130210000029 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
77 |
10024023775 |
CARITA MUÑOZ EUSEBIO |
R.O.Z. |
213401403 |
. |
RESIT |
200103 |
370,00 |
210M |
|
78 |
10023721509 |
CARITA YUCRA HERMOGENES |
R.O.Z. |
213403645 |
. |
RESIT |
200306 |
14446,00 |
213M |
|
79 |
10024144220 |
CARPIO NUÑEZ JOHN FRANCISCO |
R.O.Z. |
213402926 |
. |
REFT |
200306 |
873,00 |
213M |
|
80 |
10023791728 |
CATACORA FUENTES ANGELICA |
R.O.Z. |
213402906 |
. |
REFT |
200308 |
332,00 |
213M |
|
81 |
10064375950 |
CCAMA CENTENO GLADYS ORFELINA |
R.O.Z. |
213401404 |
. |
RESIT |
200103 |
246,00 |
210M |
|
82 |
10024140500 |
CCAMA TURPO CELSO |
R.O.Z. |
213402996 |
. |
REFT |
200305 |
749,00 |
213M |
|
83 |
10012010333 |
CCAMA VELASQUEZ NICOLAS |
R.O.Z. |
213401405 |
. |
RESIT |
200103 |
483,00 |
210M |
|
84 |
10012133664 |
CCORI QUISPE DOMINGO |
R.Multas |
2130020000004 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
85 |
15364227008 |
CENTENO MAMANI JENNY YOLANDA |
R.Ejec.C |
. |
2130060000499 |
. |
. |
713,00 |
210M |
|
86 |
10024192526 |
CENTENO MAMANI RUTH |
R.O.Z. |
213403027 |
. |
REFT |
200306 |
319,00 |
213M |
|
87 |
20228848086 |
CENTRAL DE RESERV DE VIAJES Y TURISMO |
R.O.Z. |
213401407 |
. |
RESIT |
200103 |
552,00 |
210M |
|
88 |
20172863150 |
CENTRO COMUNITARIO RIVEROS EIRLTADA |
R.O.Z. |
213403862 |
. |
RESIT |
200307 |
3272,00 |
210M |
|
89 |
20321923942 |
CENTRO DIAG.IMAG.SERVICIOS S.R.LTDA. |
R.O.Z. |
213402800 |
. |
REFT |
200304 |
7610,00 |
213M |
|
90 |
20267780189 |
CENZANO CONTRATISTAS S.R.L. |
R.O.Z. |
213401362 |
. |
RESIT |
200012 |
21508,00 |
210M |
|
91 |
20322667893 |
CEOGNE UTILIDADES |
R.O.Z. |
2130210000015 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
92 |
10017008043 |
CHACON VILCA LUZ ZENAIDA |
R.Multas |
2130020000035 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
93 |
10023657657 |
CHALCO DE TITO ESPERANZA |
R.O.Z. |
213401409 |
. |
RESIT |
200103 |
2156,00 |
210M |
|
94 |
10024289571 |
CHAMBI QUISPE JENNY TEODORA |
R.O.Z. |
213402812 |
. |
REFT |
200304 |
386,00 |
213M |
|
95 |
10024494417 |
CHAMBI UGARTE LEON LEONARDO |
R.O.Z. |
213402809 |
. |
REFT |
200304 |
463,00 |
213M |
|
96 |
10017984883 |
CHATA CCALLI TEOFILO |
R.Multas |
2130020000039 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
97 |
10017984883 |
CHATA CCALLI TEOFILO |
R.Multas |
2130020000145 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
98 |
10021593031 |
CHOQUE ORCOAPAZA CELESTINO PRUDENCIO |
R.O.Z. |
213403856 |
. |
RESIT |
200307 |
787,00 |
210M |
|
99 |
10296797028 |
CHOQUE RAMOS RUTH MARISOL |
R.O.Z. |
213402998 |
. |
REFT |
200306 |
789,00 |
213M |
|
100 |
10293153341 |
CHOQUEHUANCA JARA JAVIER |
R.O.Z. |
2130210000024 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
101 |
10295532055 |
CHUQUICAÑA DIAZ VALENTIN CELESTINO |
R.Multas |
2130020000075 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
102 |
10295438954 |
CHUQUITARQUI RAMIREZ RAUL YURI |
R.O.Z. |
213401411 |
. |
RESIT |
200103 |
1049,00 |
210M |
|
103 |
10018244875 |
COARITA MAMANI JULIANA |
R.O.Z. |
213403497 |
. |
RESIT |
200306 |
553,00 |
213M |
|
104 |
10296572174 |
COILA QUISPE EDGAR ARTURO |
R.O.Z. |
213403326 |
. |
RESIT |
200306 |
1806,00 |
213M |
|
105 |
10023655905 |
COLCA COLCA TEOFILO |
R.Multas |
2130020000051 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
106 |
10020033610 |
COLQUEHUANCA CANSAYA ADRIAN |
R.O.Z. |
213401412 |
. |
RESIT |
200103 |
313,00 |
210M |
|
107 |
10012127249 |
COLQUEHUANCA CHURATA MATEO |
R.O.Z. |
213401413 |
. |
RESIT |
200103 |
315,00 |
210M |
|
108 |
10023603221 |
COLQUEHUANCA DE QUISPE JUANA MATILDE |
R.Ejec.C |
. |
2130060000727 |
. |
. |
262,00 |
210M |
|
109 |
20225855090 |
COMERC IMPORTACION Y EXPORTAC S C R LTDA |
R.O.Z. |
213403782 |
. |
RESIT |
200306 |
125829,00 |
210M |
|
110 |
20116874661 |
COMERCIAL AGROVET DEL SUR S.R.LTDA. |
R.O.Z. |
213402864 |
. |
REFT |
200306 |
11377,00 |
213M |
|
111 |
20116874076 |
COMERCIAL CANO S R LTDA |
R.O.Z. |
213401555 |
. |
RESIT |
200106 |
9843,00 |
210M |
|
112 |
20175278193 |
COMERCIAL MERCEDEZ EIRL |
R.O.Z. |
211400952 |
. |
RESIT |
200304 |
9898,00 |
213P |
|
113 |
20115211260 |
COMERCIAL SAN ANTONIO E.I.R.L. |
R.O.Z. |
213403783 |
. |
RESIT |
200306 |
2428,00 |
210M |
|
114 |
20232511916 |
COMERCIAL SAN LUIS E I R LTDA |
O.de Pago |
2130010001347 |
2130060000997 |
RESIT |
200209 |
159,00 |
210M |
|
115 |
20232511916 |
COMERCIAL SAN LUIS E I R LTDA |
R.O.Z. |
213403784 |
. |
RESIT |
200306 |
37760,00 |
210M |
|
116 |
20406173454 |
COMERCIAL THAURU'S E.I.R.L. |
R.O.Z. |
2130210000018 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
117 |
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
R.Multas |
2130020000093 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
118 |
20206051460 |
COMPANIA EJECUTORA EN ING ELECTRICA |
R.O.Z. |
213401414 |
. |
RESIT |
200103 |
9245,00 |
210M |
|
119 |
20115267486 |
CONCRETERA DEL ALTIPLANO S.A. |
R.O.Z. |
213401415 |
. |
RESIT |
200103 |
42176,00 |
210M |
|
120 |
20115267486 |
CONCRETERA DEL ALTIPLANO S.A. |
R.O.Z. |
213401416 |
. |
RESIT |
200103 |
7992,00 |
210M |
|
121 |
10024022442 |
CONDORI CAMPOS SILVIO |
R.O.Z. |
213401370 |
. |
RESIT |
200012 |
1248,00 |
210M |
|
122 |
10405707344 |
CONDORI CHURA MERLY MILAGROS |
R.Multas |
2130020000195 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
123 |
10012210863 |
CONDORI CONDORI HERACLIO |
R.O.Z. |
213403785 |
. |
RESIT |
200306 |
8291,00 |
210M |
|
124 |
10022668051 |
CONDORI DE FRIZANCHO CORINA |
R.O.Z. |
213402887 |
. |
REFT |
200305 |
1012,00 |
213M |
|
125 |
20224544716 |
CONSTRUCTORA ORIENTAL SCRLTDA |
R.O.Z. |
211400930 |
. |
RESIT |
200304 |
14404,00 |
213P |
|
126 |
20322382627 |
CONTRATISTAS INGENIEROS Y SERVICIOS SRL |
R.O.Z. |
213402997 |
. |
REFT |
200305 |
791,00 |
213M |
|
127 |
20322382627 |
CONTRATISTAS INGENIEROS Y SERVICIOS SRL |
R.O.Z. |
213403014 |
. |
REFT |
200305 |
487,00 |
213M |
|
128 |
20322382627 |
CONTRATISTAS INGENIEROS Y SERVICIOS SRL |
R.O.Z. |
213403029 |
. |
REFT |
200307 |
304,00 |
213M |
|
129 |
10023948392 |
CONTRERAS CHAMBI ALICIA ELIZABETH |
R.O.Z. |
213402878 |
. |
REFT |
200305 |
2843,00 |
213M |
|
130 |
10012848523 |
CONTRERAS PINEDA BENITO |
R.Multas |
2130020000018 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
131 |
20217126399 |
COOP DE TRANS COL PASAJEROS LAS MERCEDES |
R.O.Z. |
213401417 |
. |
RESIT |
200103 |
11651,00 |
210M |
|
132 |
20175265024 |
COOPERATIVA SERVICIOS MULTIPLES IGSA LTD |
R.O.Z. |
213401556 |
. |
RESIT |
200106 |
485,00 |
210M |
|
133 |
20208121686 |
COPICENTRO EMPRESA INDIVUIDUAL DE RESP L |
R.O.Z. |
213402883 |
. |
REFT |
200305 |
1559,00 |
213M |
|
134 |
20208121686 |
COPICENTRO EMPRESA INDIVUIDUAL DE RESP L |
R.O.Z. |
213403037 |
. |
REFT |
200308 |
0,00 |
213M |
|
135 |
10012272842 |
CORDERO DE ARAMAYO EMILIA |
R.O.Z. |
213402981 |
. |
REFT |
200305 |
1158,00 |
213M |
|
136 |
10012215075 |
CORDOVA DE PANIURA CLEMENCIA |
R.Ejec.C |
. |
2130060000407 |
. |
. |
10477,00 |
210M |
|
137 |
10066231840 |
CORIMANYA SURCO DE ZENAYUCA NOLBERTA |
R.O.Z. |
213403307 |
. |
RESIT |
200306 |
2055,00 |
213M |
|
138 |
10013060164 |
CORNEJO ORTIZ LUZ TERESA |
R.O.Z. |
213402970 |
. |
REFT |
200305 |
1568,00 |
213M |
|
139 |
10023796916 |
CORONEL CALLA MARCOS |
R.Ejec.C |
. |
2130060000452 |
. |
. |
278,00 |
210M |
|
140 |
10012304833 |
CORTEZ SEGALES HERNENEGILDO |
R.O.Z. |
213401418 |
. |
RESIT |
200103 |
141,00 |
210M |
|
141 |
20201135614 |
COVER SERVICE E.I.R.LTDA. |
R.O.Z. |
213401581 |
. |
RESIT |
200107 |
188,00 |
210M |
|
142 |
10023643940 |
COYLA DE CALCIN JUSTA LUISA |
R.O.Z. |
213403241 |
. |
RESIT |
200306 |
3998,00 |
213M |
|
143 |
10293020758 |
CUADROS FONSECA EDWIN RONALD |
R.O.Z. |
213403686 |
. |
RESIT |
200306 |
89,00 |
213M |
|
144 |
15405497147 |
CUELA MAMANI LEONCIO |
R.Ejec.C |
. |
2130060000500 |
. |
. |
693,00 |
210M |
|
145 |
10238988620 |
CUSI DE APAZA OLGA MARGOT |
R.O.Z. |
213402972 |
. |
REFT |
200305 |
1530,00 |
213M |
|
146 |
10238988620 |
CUSI DE APAZA OLGA MARGOT |
R.O.Z. |
213402977 |
. |
REFT |
200305 |
1329,00 |
213M |
|
147 |
10012157636 |
CUYO QUISPE ESTEBAN |
R.O.Z. |
213401376 |
. |
RESIT |
200012 |
245,00 |
210M |
|
148 |
20229452461 |
DAVID QUISPE QUISPE E I R LTDA |
R.O.Z. |
213401363 |
. |
RESIT |
200012 |
16405,00 |
210M |
|
149 |
10016839545 |
DELGADO URQUIZO HUGO ERNESTO |
R.O.Z. |
213402984 |
. |
REFT |
200306 |
1043,00 |
213M |
|
150 |
10013178718 |
DIAZ AGUILAR DELIA HORTENCIA |
R.Multas |
2130020000027 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
151 |
10013178718 |
DIAZ AGUILAR DELIA HORTENCIA |
R.Multas |
2130020000134 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
152 |
20405793203 |
DISCOM PACIFICO SRL |
R.O.Z. |
213402811 |
. |
REFT |
200304 |
3724,00 |
213M |
|
153 |
20115335236 |
DIST COMERCIAL LEO E.I.R.L. |
R.O.Z. |
2130210000023 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
154 |
20321878467 |
DISTRIB. DE LUBRICANTES Y ANEXOS EIRLTDA |
R.O.Z. |
213402968 |
. |
REFT |
200305 |
1647,00 |
213M |
|
155 |
20406360050 |
DISTRIBUCIONES IMPORTACIONES EXPORTACION |
R.Ejec.C |
. |
2130060000554 |
. |
. |
691,00 |
210M |
|
156 |
20286223681 |
DISTRIBUCIONES LUIMAR SOC.COMERC.DE R.LT |
R.O.Z. |
213401582 |
. |
RESIT |
200107 |
828,00 |
210M |
|
157 |
20406335705 |
DISTRIBUCIONES Y REPRESENTACIONES K'OLLA |
R.Ejec.C |
. |
2130060000551 |
. |
. |
683,00 |
210M |
|
158 |
20214884705 |
DISTRIBUIDORA DEL SUR SCRLTDA. |
R.O.Z. |
213403388 |
. |
RESIT |
200306 |
1076,00 |
213M |
|
159 |
20214884705 |
DISTRIBUIDORA DEL SUR SCRLTDA. |
R.O.Z. |
213403616 |
. |
RESIT |
200306 |
191,00 |
213M |
|
160 |
20146369511 |
DISTRIBUIDORA SAN JUAN E I R LTDA |
R.Multas |
2130020000334 |
. |
MULTAS |
200112 |
248,00 |
210M |
|
161 |
20146369511 |
DISTRIBUIDORA SAN JUAN EIRLTDA |
R.O.Z. |
213402928 |
. |
REFT |
200307 |
718,00 |
213M |
|
162 |
20146231323 |
DISTRIBUIDORA SAN LUIS SCRL |
R.O.Z. |
213401583 |
. |
RESIT |
200107 |
41391,00 |
210M |
|
163 |
20406090591 |
DISTRIBUIDORA SOL DEL LAGO S.C.R.L. |
O.de Pago |
2130010001774 |
2130060001373 |
IGV |
200203 |
3624,00 |
210M |
|
164 |
20116887135 |
DISTRIBUIDORA Y REPRESENTAC SAN ROMAN |
R.O.Z. |
213403863 |
. |
RESIT |
200307 |
104,00 |
210M |
|
165 |
20406250629 |
E.C.F. PANORAMICA S.R.L. |
R.Ejec.C |
. |
2130060000542 |
. |
. |
722,00 |
210M |
|
166 |
20286353542 |
EDITORA PUNO SIGLO XXI E.I.R.LTDA |
R.O.Z. |
213401421 |
. |
RESIT |
200103 |
855,00 |
210M |
|
167 |
20121122201 |
EDWIN GARATE E I R LTDA |
R.O.Z. |
213401422 |
. |
RESIT |
200103 |
4496,00 |
210M |
|
168 |
20162104803 |
EL FAISAN S C R LTDA |
R.O.Z. |
213403787 |
. |
RESIT |
200306 |
19915,00 |
210M |
|
169 |
20363098739 |
EMOPRESA DE PRODUCCION SIGLO XXI S.R.LTD |
R.Ejec.C |
. |
2130060000520 |
. |
. |
285,00 |
210M |
|
170 |
20363566775 |
EMP DE PROYECTOS OBRAS ELECTROMECANICAS |
R.Multas |
2130020000092 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
171 |
20232847400 |
EMP DE TRANSP TUR LACUS COILA CONDORI EI |
R.Ejec.C |
. |
21306015411 |
. |
. |
181,00 |
210M |
|
172 |
20115262689 |
EMP DE TRANSPORTES CONCHA E I R L |
R.O.Z. |
213403788 |
. |
RESIT |
200306 |
614,00 |
210M |
|
173 |
20405322189 |
EMP EFICIENTE SERV REP MULT LEONARD EIRL |
R.O.Z. |
213402980 |
. |
REFT |
200305 |
1189,00 |
213M |
|
174 |
20363598626 |
EMP MUNICIPAL DE SEGURIDAD CIUDADANA |
R.O.Z. |
213402859 |
. |
REFT |
200305 |
24894,00 |
213M |
|
175 |
20363598626 |
EMP MUNICIPAL DE SEGURIDAD CIUDADANA |
R.O.Z. |
213402992 |
. |
REFT |
200305 |
850,00 |
213M |
|
176 |
20232548836 |
EMP SOC COMUN AGROP QUENA FAJJA A CHILAH |
R.Multas |
2130020000084 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
177 |
20322112247 |
EMP. DE SERVIC. AGROP GANAD. CALLATOMASA |
R.O.Z. |
213403547 |
. |
RESIT |
200306 |
328,00 |
213M |
|
178 |
20115330609 |
EMP. DE SERVICIOS TURISTICOS SUR SRL |
R.O.Z. |
211400973 |
. |
RESIT |
200304 |
38714,00 |
213P |
|
179 |
20321881310 |
EMP. DE TRANSP DE CARGA SUR EIRLTDA |
R.O.Z. |
213402964 |
. |
REFT |
200305 |
1772,00 |
213M |
|
180 |
20322435330 |
EMP. DE TRANSPORTES ALESSI Y REPRES S.R. |
R.O.Z. |
213402938 |
. |
REFT |
200305 |
19283,00 |
213M |
|
181 |
20115022025 |
EMPRESA DE TRANSPORTE COLECTUR E I R L |
R.O.Z. |
213403859 |
. |
RESIT |
200307 |
1057,00 |
210M |
|
182 |
20222364664 |
EMPRESA DE TRANSPORTES COSMOS SRL |
R.O.Z. |
213401424 |
. |
RESIT |
200103 |
724,00 |
210M |
|
183 |
20177904636 |
EMPRESA DE TRANSPORTES ESCO E I R LTDA |
R.O.Z. |
213403789 |
. |
RESIT |
200306 |
59,00 |
210M |
|
184 |
20227739844 |
EMPRESA DE TRANSPORTES SAN SANTIAGO S A |
R.O.Z. |
213402911 |
. |
REFT |
200305 |
1035,00 |
213M |
|
185 |
20119103275 |
EMPRESA DE TRANSPORTES SURCO E I R L |
R.O.Z. |
213403790 |
. |
RESIT |
200306 |
111,00 |
210M |
|
186 |
20115262506 |
EMPRESA DE TRANSPORTES VENTURA E I R L |
R.O.Z. |
213403864 |
. |
RESIT |
200307 |
1055,00 |
210M |
|
187 |
20192144354 |
EMPRESA DE TRASP SAN JUDAS TADEO SRLTDA |
R.Multas |
2130020000203 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
188 |
20229617053 |
EMPRESA NEGOC PRODUCT AGROPECUARIOS EIRL |
R.O.Z. |
213402950 |
. |
REFT |
200305 |
3552,00 |
213M |
|
189 |
20229617053 |
EMPRESA NEGOC PRODUCT AGROPECUARIOS EIRL |
R.O.Z. |
213403865 |
. |
RESIT |
200307 |
1271,00 |
210M |
|
190 |
10024032146 |
ERQUINIGO COILA TEOFILO |
R.O.Z. |
213401367 |
. |
RESIT |
200012 |
6725,00 |
210M |
|
191 |
10012042537 |
ESCALANTE MESTAS DE CUEVAS ESPERANZA ARA |
R.Ejec.C |
. |
2130060000696 |
. |
. |
682,00 |
210M |
|
192 |
10012042537 |
ESCALANTE MESTAS DE CUEVAS ESPERANZA ARA |
R.Ejec.C |
. |
2130060000793 |
. |
. |
673,00 |
210M |
|
193 |
10013244109 |
ESTAÑA CHOQUE OLGA MARINA |
R.Multas |
2130020000031 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
194 |
10013244109 |
ESTAÑA CHOQUE OLGA MARINA |
R.Ejec.C |
. |
2130060001090 |
. |
. |
269,00 |
210M |
|
195 |
20114938824 |
F CONDOR EXPORT E IMPORT EIRL |
R.O.Z. |
213402853 |
. |
REFT |
200305 |
1100,00 |
213M |
|
196 |
20295544636 |
FEMSAT SRL |
R.O.Z. |
213401560 |
. |
RESIT |
200106 |
9023,00 |
210M |
|
197 |
10251855825 |
FERNANDEZ CRUZ TERESA |
R.O.Z. |
213403937 |
. |
SEAP |
200307 |
221,00 |
213M |
|
198 |
20115145887 |
FERRE KASA SOC COMERC DE RESPONSAB LTDA |
R.O.Z. |
213403791 |
. |
RESIT |
200306 |
4485,00 |
210M |
|
199 |
20230527688 |
FERRETERIA COMERCIAL SANTA CATALINA |
R.O.Z. |
213401426 |
. |
RESIT |
200103 |
2888,00 |
210M |
|
200 |
10023685260 |
FLORES QUISPE PEDRO |
R.O.Z. |
213403866 |
. |
RESIT |
200307 |
299,00 |
210M |
|
201 |
10012261077 |
FLORES SOTO MARTHA ESTELA |
R.Ejec.C |
. |
2130060000408 |
. |
. |
54433,00 |
210M |
|
202 |
10012261077 |
FLORES SOTO MARTHA ESTELA |
R.Ejec.C |
. |
2130060000555 |
. |
. |
445,00 |
210M |
|
203 |
10012103137 |
FRISANCHO VELARDE ADA SONIA |
R.O.Z. |
213403792 |
. |
RESIT |
200306 |
4450,00 |
210M |
|
204 |
20405251061 |
G & N CORPORACION ATLANTIC S.A.C. |
O.de Pago |
213010013087 |
21306015433 |
RENTA |
200304 |
70,00 |
210M |
|
205 |
10018669299 |
GARCIA SEGURA VICTOR DANIEL |
R.Multas |
2130020000042 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
206 |
10012115542 |
GARNICA ROSADO HECTOR EFRAIN |
R.O.Z. |
213401586 |
. |
RESIT |
200107 |
892,00 |
210M |
|
207 |
20363847278 |
GOLDEN FORCE HUMAN RESOURCES AND SERVICE |
R.O.Z. |
2130210000022 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
208 |
10024068647 |
GOMEZ GOMEZ FERNANDA |
R.O.Z. |
213403010 |
. |
REFT |
200305 |
513,00 |
213M |
|
209 |
10023622951 |
GOMEZ VARGAS LUIS ALFREDO |
R.O.Z. |
213401428 |
. |
RESIT |
200103 |
12052,00 |
210M |
|
210 |
10013228324 |
GUERRA YUCRA HENRY GUSTAVO |
R.O.Z. |
213403481 |
. |
RESIT |
200306 |
618,00 |
213M |
|
211 |
10105604519 |
GUTIERREZ HUAMANI YENI |
R.O.Z. |
213403016 |
. |
REFT |
200305 |
464,00 |
213M |
|
212 |
10023777598 |
HANCO TITO LIZARDO OCTAVIO |
R.O.Z. |
213403287 |
. |
RESIT |
200306 |
2437,00 |
213M |
|
213 |
20364122242 |
HOTELERIA E INVERSIONES LATINO S.A. |
R.O.Z. |
2130210000028 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
214 |
10024456728 |
HUACCACHI CUSITITO JULIAN |
R.O.Z. |
213403456 |
. |
RESIT |
200306 |
682,00 |
213M |
|
215 |
10021459939 |
HUANCA MEDINA ONOFRE BASILIDES |
R.Ejec.C |
. |
2130060000440 |
. |
. |
288,00 |
210M |
|
216 |
10024382848 |
HUANCA QUISPE EDWIN |
R.Ejec.C |
. |
2130060000477 |
. |
. |
274,00 |
210M |
|
217 |
10062505236 |
HUMPIRI CHARCA ELISBAN |
R.O.Z. |
213402889 |
. |
REFT |
200305 |
985,00 |
213M |
|
218 |
10012180093 |
IBEROS MAMANI ADELA |
R.O.Z. |
213402790 |
. |
REFT |
200304 |
769,00 |
213M |
|
219 |
10012258882 |
ILAQUIJO PEREZ TERESA AMELIA |
R.O.Z. |
213401432 |
. |
RESIT |
200103 |
113,00 |
210M |
|
220 |
20286437601 |
IMPORT EXPORT PERU LAND S.R.LTDA. |
R.O.Z. |
213402916 |
. |
REFT |
200305 |
4459,00 |
213M |
|
221 |
20115350626 |
IND ESTRUCTURAS METALICAS CONDE EIRLTDA |
R.O.Z. |
213403015 |
. |
REFT |
200305 |
484,00 |
213M |
|
222 |
20115350626 |
IND ESTRUCTURAS METALICAS CONDE EIRLTDA |
R.O.Z. |
213403025 |
. |
REFT |
200305 |
326,00 |
213M |
|
223 |
20363190627 |
INDUSTR ALIMENTARIAS SAN JUAN BOSCO EIRL |
R.O.Z. |
213402855 |
. |
REFT |
200305 |
7159,00 |
213M |
|
224 |
20363190627 |
INDUSTR.ALIMENTARIAS SAN JUAN BOSCO EIRL |
R.Ejec.C |
. |
2130060000589 |
. |
. |
682,00 |
210M |
|
225 |
20146465235 |
INDUSTRIA GRAFICA SAN MARCOS E I R LTDA |
R.O.Z. |
213403794 |
. |
RESIT |
200306 |
13960,00 |
210M |
|
226 |
20405294461 |
INDUSTRIAS ALIMENTICIAS MICEL S.C.R.LTDA |
R.O.Z. |
213402943 |
. |
REFT |
200305 |
7269,00 |
213M |
|
227 |
20406254535 |
INDUSTRIAS DISTRI E IMPRES IMPERIAL EIRL |
O.de Pago |
2130010000750 |
2130060000332 |
IGV |
200308 |
183,00 |
210M |
|
228 |
20406254535 |
INDUSTRIAS DISTRI E IMPRES IMPERIAL EIRL |
O.de Pago |
2130010000751 |
2130060000332 |
RENTA |
200308 |
1154,00 |
210M |
|
229 |
20232711419 |
INGEMET SRLTDA |
R.O.Z. |
213403153 |
. |
RESIT |
200306 |
13292,00 |
213M |
|
230 |
20363604456 |
INGENIERIA ANDINA E.I.R.L. |
R.O.Z. |
2130210000016 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
231 |
20162127684 |
INGENIEROS CONSULTORES SOCIEDAD CIVIL |
R.O.Z. |
213401434 |
. |
RESIT |
200103 |
836,00 |
210M |
|
232 |
20286144111 |
INST SUPERIOR PEDAGOG J D CHOQUEHUANCA |
R.Ejec.C |
. |
2130060000515 |
. |
. |
711,00 |
210M |
|
233 |
20161541215 |
INST. SUPER. TEC. ENRIQUE TORRES BELON |
R.O.Z. |
213402935 |
. |
REFT |
200305 |
324,00 |
213M |
|
234 |
20223610740 |
INSTITUTO SUPERIOR PEDAG FERNANDO STAHLL |
R.O.Z. |
213403903 |
. |
RES.194 |
200307 |
0,00 |
213M |
|
235 |
20115169042 |
INTERNACIONAL FIBER GLASS E.I.R.LTDA. |
R.O.Z. |
213403796 |
. |
RESIT |
200306 |
3398,00 |
210M |
|
236 |
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
R.O.Z. |
213402948 |
. |
REFT |
200307 |
4203,00 |
213M |
|
237 |
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
R.O.Z. |
213402958 |
. |
REFT |
200305 |
2261,00 |
213M |
|
238 |
20231886436 |
JASATI CONTRATISTA MINERO E I R LTDA |
R.O.Z. |
213403798 |
. |
RESIT |
200306 |
2228,00 |
210M |
|
239 |
10024352639 |
JIHUALLANCA MAMANI CLEOFE PLACIDA |
R.Ejec.C |
. |
2130060000476 |
. |
. |
138,00 |
210M |
|
240 |
20114992799 |
JJVA'S IMPORTS EXPORTS S R LTDA |
R.O.Z. |
213402860 |
. |
REFT |
200305 |
16569,00 |
213M |
|
241 |
10025325104 |
JUAREZ APAZA JUAN |
R.Multas |
2130020000068 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
242 |
20406317634 |
JUNTA ADMINISTRADORA DE SERVICIOS SANITA |
R.Ejec.C |
. |
2130060000549 |
. |
. |
690,00 |
210M |
|
243 |
20406317634 |
JUNTA ADMINISTRADORA DE SERVICIOS SANITA |
R.Ejec.C |
. |
2130060000788 |
. |
. |
679,00 |
210M |
|
244 |
10327753610 |
KEMPER MANRIQUE JORGE LUIS |
R.O.Z. |
213401371 |
. |
RESIT |
200012 |
724,00 |
210M |
|
245 |
20363839844 |
KENTE PERU S.C.R.LTDA. |
O.de Pago |
2130010001775 |
2130060001374 |
RENTA |
200113 |
27205,00 |
210M |
|
246 |
20364141115 |
KOLLA MARKA SERVICIOS MULTIPLES S.R.LTDA |
R.O.Z. |
213402934 |
. |
REFT |
200311 |
345,00 |
213M |
|
247 |
20231230531 |
LA CASA DEL CONTADOR E I R LTDA |
R.O.Z. |
213401435 |
. |
RESIT |
200103 |
939,00 |
210M |
|
248 |
20363835399 |
LA ESTANCIA E I R LTDA |
R.O.Z. |
213402962 |
. |
REFT |
200305 |
1883,00 |
213M |
|
249 |
10024472359 |
LERMA HUAYHUA YONY BISVAL |
R.O.Z. |
213402875 |
. |
REFT |
200305 |
3114,00 |
213M |
|
250 |
10018244611 |
LEYVA LLANOS JUAN |
R.O.Z. |
213401436 |
. |
RESIT |
200103 |
457,00 |
210M |
|
251 |
20219092971 |
LIBRERIA ESCOLAR E I R L |
R.O.Z. |
213403799 |
. |
RESIT |
200306 |
364,00 |
210M |
|
252 |
10012281574 |
LIMA MAMANI DOMINGO |
R.O.Z. |
213403800 |
. |
RESIT |
200306 |
8053,00 |
210M |
|
253 |
10024329441 |
LIPA CATUNTA PEDRO |
R.O.Z. |
213403801 |
. |
RESIT |
200306 |
3686,00 |
210M |
|
254 |
10012621545 |
LLANO BALCONA VICTOR |
R.O.Z. |
213402877 |
. |
REFT |
200305 |
2894,00 |
213M |
|
255 |
10023622799 |
LLANOS COAQUIRA SIMON BENIGNO |
R.Ejec.C |
. |
2130060000445 |
. |
. |
726,00 |
210M |
|
256 |
10012708829 |
LLANOS RODRIGUEZ ALBERTO EUGENIO |
R.O.Z. |
213401437 |
. |
RESIT |
200103 |
219,00 |
210M |
|
257 |
20406282318 |
LLANTACENTRO PUNO CAUCHO S.R.L. |
R.Ejec.C |
. |
2130060000547 |
. |
. |
702,00 |
210M |
|
258 |
10012391523 |
LOPE CHAINA ALBERTO |
R.Ejec.C |
. |
2130060000415 |
. |
. |
729,00 |
210M |
|
259 |
20405324980 |
LOPEZ & MACHACA S.C.R.LTDA. |
R.O.Z. |
213402810 |
. |
REFT |
200304 |
1248,00 |
213M |
|
260 |
10017757682 |
LOPEZ PACOSONCO REMIGIA MAXY |
O.de Pago |
2130010001311 |
. |
RESIT |
200309 |
150,00 |
210M |
|
261 |
10238593439 |
LOZANO GAMARRA NANCY GUILLERMINA |
R.Ejec.C |
. |
2130060000482 |
. |
. |
712,00 |
210M |
|
262 |
10238593439 |
LOZANO GAMARRA NANCY GUILLERMINA |
R.Ejec.C |
. |
2130060001155 |
. |
. |
661,00 |
210M |
|
263 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001744 |
2130060001369 |
RENTA |
200002 |
293,00 |
210M |
|
264 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001745 |
2130060001369 |
RENTA |
200003 |
377,00 |
210M |
|
265 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001746 |
2130060001369 |
RENTA |
200004 |
254,00 |
210M |
|
266 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001747 |
2130060001369 |
RENTA |
200005 |
273,00 |
210M |
|
267 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001748 |
2130060001369 |
RENTA |
200006 |
361,00 |
210M |
|
268 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001749 |
2130060001369 |
RENTA |
200007 |
333,00 |
210M |
|
269 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001750 |
2130060001369 |
RENTA |
200008 |
325,00 |
210M |
|
270 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001751 |
2130060001369 |
RENTA |
200009 |
361,00 |
210M |
|
271 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001752 |
2130060001369 |
RENTA |
200010 |
287,00 |
210M |
|
272 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001753 |
2130060001369 |
RENTA |
200011 |
293,00 |
210M |
|
273 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001754 |
2130060001369 |
RENTA |
200012 |
371,00 |
210M |
|
274 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001755 |
2130060001369 |
RENTA |
200103 |
365,00 |
210M |
|
275 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001756 |
2130060001369 |
IGV |
200107 |
803,00 |
210M |
|
276 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001757 |
2130060001369 |
RENTA |
200107 |
209,00 |
210M |
|
277 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001758 |
2130060001369 |
IGV |
200108 |
153,00 |
210M |
|
278 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001759 |
2130060001369 |
RENTA |
200108 |
169,00 |
210M |
|
279 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001760 |
2130060001369 |
RENTA |
200109 |
153,00 |
210M |
|
280 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001761 |
2130060001369 |
RENTA |
200110 |
279,00 |
210M |
|
281 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001762 |
2130060001369 |
RENTA |
200111 |
236,00 |
210M |
|
282 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001763 |
2130060001369 |
IGV |
200112 |
521,00 |
210M |
|
283 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001764 |
2130060001369 |
RENTA |
200112 |
259,00 |
210M |
|
284 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001765 |
2130060001369 |
RENTA |
200201 |
123,00 |
210M |
|
285 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001766 |
2130060001369 |
IGV |
200203 |
386,00 |
210M |
|
286 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001767 |
2130060001369 |
RENTA |
200203 |
207,00 |
210M |
|
287 |
10015234186 |
LUNA CHUA CIRILO |
O.de Pago |
2130010001768 |
2130060001369 |
RENTA |
200205 |
125,00 |
210M |
|
288 |
10024447451 |
LUQUE CHAVEZ PEDRO MARIO |
R.O.Z. |
213402989 |
. |
REFT |
200308 |
964,00 |
213M |
|
289 |
10012337138 |
LUQUE DE MENDIZABAL MARIA ANTONIETA |
R.Ejec.C |
. |
21306015330 |
. |
. |
253,00 |
210M |
|
290 |
20406235077 |
M & P NEGOCIOS Y REPRESENTACIONES EIRL |
R.Multas |
2130020000221 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
291 |
10078435416 |
MACEDO RUIZ MARTIN HUMFREDO |
R.O.Z. |
213403272 |
. |
RESIT |
200306 |
2753,00 |
213M |
|
292 |
10078425416 |
MACEDO RUIZ MARTIN HUMFREDO |
R.O.Z. |
213403293 |
. |
RESIT |
200306 |
2334,00 |
213M |
|
293 |
10024284609 |
MACHACA APAZA ORTENCIA |
R.Ejec.C |
. |
2130060000471 |
. |
. |
285,00 |
210M |
|
294 |
10015073981 |
MACHACA CONDORI FLORENCIO ERNESTO |
R.O.Z. |
213401439 |
. |
RESIT |
200103 |
7966,00 |
210M |
|
295 |
10012811131 |
MADUEÑO ROMERO LURDES |
R.O.Z. |
213403538 |
. |
RESIT |
200306 |
364,00 |
213M |
|
296 |
20321836110 |
MAGARAVI S.C.R.LTDA |
R.O.Z. |
213403803 |
. |
RESIT |
200306 |
7975,00 |
210M |
|
297 |
10400874285 |
MALDONADO CHOQUE OFELIA |
R.Ejec.C |
. |
2130060000488 |
. |
. |
683,00 |
210M |
|
298 |
10023985565 |
MAMANI ARCANA HERNAN ELIAS |
R.O.Z. |
213403482 |
. |
RESIT |
200306 |
618,00 |
213M |
|
299 |
10018445021 |
MAMANI CHAGUA GLORIA |
R.Ejec.C |
. |
2130060000434 |
. |
. |
681,00 |
210M |
|
300 |
10024414081 |
MAMANI CHAHUARES JAIME ELI |
R.Ejec.C |
. |
2130060000478 |
. |
. |
280,00 |
210M |
|
301 |
10024394480 |
MAMANI CHURATA FRANCISCA DORIS |
R.Ejec.C |
. |
2130060000744 |
. |
. |
681,00 |
210M |
|
302 |
10024456281 |
MAMANI CONTRERAS EDWIN |
R.Ejec.C |
. |
2130060000480 |
. |
. |
263,00 |
210M |
|
303 |
10018549501 |
MAMANI MAMANI FELIPE |
R.O.Z. |
213403732 |
. |
RESIT |
200306 |
11,00 |
213M |
|
304 |
10024319267 |
MAMANI MAMANI HECTOR |
R.O.Z. |
213403185 |
. |
RESIT |
200306 |
7920,00 |
213M |
|
305 |
10012313018 |
MAMANI MANZANO MARY IRENE |
R.Multas |
2130020000012 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
306 |
10012313018 |
MAMANI MANZANO MARY IRENE |
R.Multas |
2130020000122 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
307 |
10024106263 |
MAMANI OVANDO SABINA |
O.de Pago |
213010013536 |
21306015857 |
RENTA |
200305 |
267,00 |
210M |
|
308 |
10403588101 |
MAMANI QUISPE BONI CATERINA |
R.O.Z. |
213402784 |
. |
REFT |
200304 |
753,00 |
213M |
|
309 |
10012262138 |
MAMANI QUISPE FABIAN MAURO |
R.O.Z. |
213402905 |
. |
REFT |
200307 |
446,00 |
213M |
|
310 |
10013158229 |
MAMANI RAMOS BEATRIZ BALBINA |
R.O.Z. |
213403805 |
. |
RESIT |
200306 |
2939,00 |
210M |
|
311 |
10024149922 |
MAMANI SONCCO LADISLAO ELISEO |
R.O.Z. |
213402808 |
. |
REFT |
200304 |
344,00 |
213M |
|
312 |
10023675884 |
MAMANI TACCA JULIANA BASILIA |
R.O.Z. |
213402956 |
. |
REFT |
200305 |
2454,00 |
213M |
|
313 |
20115122160 |
MANUFACTURAS DE PUERTAS MAPE SUR SRLTDA |
R.O.Z. |
213401752 |
. |
RESIT |
200112 |
3416,00 |
210M |
|
314 |
20217933537 |
MAQ AGRO INDUSTRIAL JULIACA S C R LTDA |
R.O.Z. |
213403867 |
. |
RESIT |
200307 |
2632,00 |
210M |
|
315 |
10024216638 |
MAQUERA CONDORI JOSE FELIPE |
R.O.Z. |
213402947 |
. |
REFT |
200306 |
4614,00 |
213M |
|
316 |
10293277333 |
MARQUEZ HACHA SILVIA ADELA |
R.Multas |
2130020000071 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
317 |
20322544384 |
MARTINEZ ARTEAGA S.R.LTDA. |
R.Multas |
2130020000213 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
318 |
10292673766 |
MARTINEZ RODRIGUEZ LUIS ALBERTO |
R.O.Z. |
213401440 |
. |
RESIT |
200103 |
2212,00 |
210M |
|
319 |
10023937285 |
MASIAS DE VILCA ALEJANDRINA |
R.Ejec.C |
. |
2130060000456 |
. |
. |
284,00 |
210M |
|
320 |
20405505429 |
MASSTER DIST.E IMPORT.Y SERV.ANEXOS EIRL |
R.Ejec.C |
. |
2130060000533 |
. |
. |
722,00 |
210M |
|
321 |
20406279015 |
MATERIALES DE CONSTRUCCION DEL SUR EIRL |
R.Multas |
2130020000225 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
322 |
10022660387 |
MAYTA TUNI TERESA |
R.O.Z. |
213402894 |
. |
REFT |
200305 |
838,00 |
213M |
|
323 |
10023670670 |
MEDINA SANCHEZ VICENTINA |
R.O.Z. |
213402988 |
. |
REFT |
200307 |
1007,00 |
213M |
|
324 |
10023670670 |
MEDINA SANCHEZ VICENTINA |
R.O.Z. |
213403008 |
. |
REFT |
200305 |
580,00 |
213M |
|
325 |
10023670670 |
MEDINA SANCHEZ VICENTINA |
R.O.Z. |
213403012 |
. |
REFT |
200305 |
498,00 |
213M |
|
326 |
10296181353 |
MELO MAYTA YOLANDA MARY |
R.O.Z. |
213403465 |
. |
RESIT |
200306 |
659,00 |
213M |
|
327 |
10024222956 |
MENDOZA CALLA PEDRO |
R.Multas |
2130020000301 |
. |
MULTAS |
200310 |
248,00 |
210M |
|
328 |
10024058315 |
MIRANDA CABANA OFELIA GEORGET |
R.O.Z. |
213403040 |
. |
REFT |
200305 |
3352,00 |
213M |
|
329 |
10023711899 |
MIRANDA VDA DE HUMPIRE RUTH YRENE |
R.O.Z. |
213403024 |
. |
REFT |
200305 |
330,00 |
213M |
|
330 |
10024130415 |
MIRANDA VDA. DE SUCAPUCA JULIA |
O.de Pago |
2130010001769 |
2130060001370 |
IGV |
200205 |
809,00 |
210M |
|
331 |
10046231240 |
MOLINA LEON ANTONIETA |
R.O.Z. |
213401441 |
. |
RESIT |
200103 |
108,00 |
210M |
|
332 |
10024386762 |
MONTESINOS MAMANI JOSE LUIS |
R.O.Z. |
213402908 |
. |
REFT |
200305 |
317,00 |
213M |
|
333 |
10012640442 |
MORALES HUAYHUA GIL |
R.Multas |
2130020000125 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
334 |
10012152456 |
MORALES TORRELY EDGAR DANTE |
R.O.Z. |
213402869 |
. |
REFT |
200305 |
7550,00 |
213M |
|
335 |
20115060032 |
MOTO TECNICA HNOS S R LTDA |
R.O.Z. |
213401442 |
. |
RESIT |
200103 |
5410,00 |
210M |
|
336 |
20406270492 |
MULTISERVICIOS HISOMA E.I.R.L. |
R.Ejec.C |
. |
2130060000545 |
. |
. |
879,00 |
210M |
|
337 |
20405362059 |
MUNICIPALIDAD MENOR CENTRO POB.UNTUCA |
O.de Pago |
2130010000717 |
. |
IGV |
200308 |
245,00 |
210M |
|
338 |
20165563515 |
MUNICIPALIDAD PROVINCIAL DE LAMPA |
R.O.Z. |
213401590 |
. |
RESIT |
200107 |
17025,00 |
210M |
|
339 |
20199238869 |
N CONSULT S.C.R.LTDA. |
R.O.Z. |
213402940 |
. |
REFT |
200305 |
9869,00 |
213M |
|
340 |
10023915389 |
NAIRA SALAZAR JESUSA |
R.Ejec.C |
. |
2130060000570 |
. |
. |
3382,00 |
210M |
|
341 |
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multas |
213020000633 |
21306015238 |
MULTAS |
200204 |
228,00 |
210M |
|
342 |
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multas |
213020001477 |
21306015238 |
MULTAS |
200205 |
247,00 |
210M |
|
343 |
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multas |
213020001648 |
21306015238 |
MULTAS |
200206 |
243,00 |
210M |
|
344 |
10295527019 |
NAJARRO BECERRA CARLOS ALFONSO |
R.Multas |
213020001854 |
21306015238 |
MULTAS |
200305 |
238,00 |
210M |
|
345 |
10018454527 |
OCHOA CHOQUE ISAAC WILVER |
R.O.Z. |
2130210000027 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
346 |
20406231322 |
OMIM E.I.R.L. |
R.Ejec.C |
. |
2130060000538 |
. |
. |
690,00 |
210M |
|
347 |
10012185036 |
ORTEGA BARRIGA GENOVEVA |
R.O.Z. |
213402797 |
. |
REFT |
200304 |
501,00 |
213M |
|
348 |
10012156974 |
ORTIZ DEL CARPIO JORGE ALFREDO |
R.O.Z. |
213402949 |
. |
REFT |
200308 |
3741,00 |
213M |
|
349 |
10018162135 |
OSCCO OSCCO ISIDRO |
R.Multas |
2130020000040 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
350 |
10018162135 |
OSCCO OSCCO ISIDRO |
R.Multas |
2130020000146 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
351 |
10018162135 |
OSCCO OSCCO ISIDRO |
R.Multas |
2130020000275 |
. |
MULTAS |
200310 |
248,00 |
210M |
|
352 |
10024098619 |
PACHECO MAZA LUCIA NICACIA |
R.Ejec.C |
. |
2130060000463 |
. |
. |
692,00 |
210M |
|
353 |
10295716962 |
PACORI MAMANI MARLENE |
O.de Pago |
2130010001770 |
2130060001371 |
IGV |
200112 |
4420,00 |
210M |
|
354 |
10295716962 |
PACORI MAMANI MARLENE |
O.de Pago |
2130010001771 |
2130060001371 |
RENTA |
200113 |
8617,00 |
210M |
|
355 |
10401725151 |
PALOMINO JARAMILLO MARIA JESUS |
R.O.Z. |
213402955 |
. |
REFT |
200305 |
2573,00 |
213M |
|
356 |
20229062167 |
PANIFICADORA SANTA ANA E I R LTDA |
R.O.Z. |
213401443 |
. |
RESIT |
200103 |
5283,00 |
210M |
|
357 |
10012885879 |
PANTIGOSO ESPEZUA ROLANDO |
R.O.Z. |
213401444 |
. |
RESIT |
200103 |
951,00 |
210M |
|
358 |
10024422742 |
PARICAHUA CHIPANA SANTIAGO |
R.Multas |
2130020000177 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
359 |
10024367016 |
PARICAHUA FLORES ANTONIA |
R.O.Z. |
213403001 |
. |
REFT |
200305 |
679,00 |
213M |
|
360 |
10023952977 |
PAUCAR DE CONDORI TEOFILA |
R.O.Z. |
213401591 |
. |
RESIT |
200107 |
1108,00 |
210M |
|
361 |
10014895201 |
PERALTA JOVE DOROTEA DORIS |
R.O.Z. |
213402803 |
. |
REFT |
200304 |
3205,00 |
213M |
|
362 |
20230527505 |
PIAZZA PANIFICADORA S C R LTDA |
R.O.Z. |
213403808 |
. |
RESIT |
200306 |
2583,00 |
210M |
|
363 |
10024241969 |
PINTO COAQUIRA ROSA |
R.O.Z. |
213401445 |
. |
RESIT |
200103 |
1812,00 |
210M |
|
364 |
10023628924 |
PONCE MASCO CARMEN ROSA |
R.O.Z. |
213401446 |
. |
RESIT |
200103 |
902,00 |
210M |
|
365 |
15193346518 |
PORTUGAL CERPA AUGOSTO DIONICIO |
R.O.Z. |
2130210000030 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
366 |
15193346518 |
PORTUGAL CERPA AUGOSTO DIONICIO |
R.O.Z. |
2130210000031 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
367 |
15193346518 |
PORTUGAL CERPA AUGOSTO DIONICIO |
R.O.Z. |
2130210000032 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
368 |
20231490443 |
PROVEEDORA DE MATERIALES PUNO EIRLTDA |
R.O.Z. |
213401447 |
. |
RESIT |
200103 |
635,00 |
210M |
|
369 |
20172857346 |
PROYECTO ESPECIAL TRUCHAS TITICACA |
R.O.Z. |
213401592 |
. |
RESIT |
200107 |
254,00 |
210M |
|
370 |
10024269804 |
PUMA QUISPE NELLY FELICITAS |
R.O.Z. |
213402788 |
. |
REFT |
200304 |
282,00 |
213M |
|
371 |
20406356371 |
PUNONET E.I.R.L. |
O.de Pago |
2130010001287 |
2130060001078 |
IGV |
200309 |
339,00 |
210M |
|
372 |
10012845168 |
QUENTA VALENZUELA ALDO MAXIMILIANO |
R.O.Z. |
2130210000019 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
373 |
17175270299 |
QUISPE AGUILAR MARY |
R.O.Z. |
213403104 |
. |
RESIT |
200306 |
14221,00 |
213M |
|
374 |
10023951563 |
QUISPE CHOQUEHUANCA ROSA LONGINA |
R.Ejec.C |
. |
2130060000572 |
. |
. |
273,00 |
210M |
|
375 |
10023763104 |
QUISPE CONDORI FELIX |
R.Multas |
2130020000054 |
. |
MULTAS |
200308 |
620,00 |
210M |
|
376 |
10012210413 |
QUISPE DE COPA ALICIA |
R.O.Z. |
213401448 |
. |
RESIT |
200103 |
109,00 |
210M |
|
377 |
10024078189 |
QUISPE DE YANA CONSUELO |
R.Ejec.C |
. |
2130060000462 |
. |
. |
288,00 |
210M |
|
378 |
10023787585 |
QUISPE FLORES SANTIAGO |
R.O.Z. |
213401755 |
. |
RESIT |
200112 |
790,00 |
210M |
|
379 |
10024271248 |
QUISPE MAMANI WILFREDO |
R.O.Z. |
213403009 |
. |
REFT |
200305 |
566,00 |
213M |
|
380 |
10024186500 |
QUISPE MEDINA ELENA FRANCISCA |
R.Ejec.C |
. |
21306008033 |
. |
. |
371,00 |
210M |
|
381 |
10024258195 |
QUISPE MOLINA MARIA FATIMA |
R.Ejec.C |
. |
2130060000742 |
. |
. |
274,00 |
210M |
|
382 |
10292319300 |
QUISPE ROBLES LUCIA FLORA |
R.Ejec.C |
. |
2130060000484 |
. |
. |
386,00 |
210M |
|
383 |
10024185040 |
QUISPE VELASQUEZ FELICITAS |
R.O.Z. |
2130210000025 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
384 |
10024270756 |
QUIZA QUISPE FELIPE |
R.O.Z. |
213403809 |
. |
RESIT |
200306 |
40826,00 |
210M |
|
385 |
20156133940 |
RADIO ATLANTIDA E I R L |
R.O.Z. |
213401563 |
. |
RESIT |
200106 |
9293,00 |
210M |
|
386 |
20115133102 |
RADIO SOL DE LOS ANDES S.A. |
R.O.Z. |
2130210000012 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
387 |
20115133102 |
RADIO SOL DE LOS ANDES S.A. |
R.O.Z. |
2130210000013 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
388 |
20115133102 |
RADIO SOL DE LOS ANDES S.A. |
R.O.Z. |
2130210000014 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
389 |
10295718442 |
RAMOS FLORES JULIO ERNESTO |
R.O.Z. |
213401451 |
. |
RESIT |
200103 |
3312,00 |
210M |
|
390 |
10018891455 |
RAMOS HUANCA YOVANA ANTONIA |
R.Multas |
2130020000044 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
391 |
10012187446 |
RAMOS ROJAS GLADIZ CATALINA |
R.O.Z. |
213401452 |
. |
RESIT |
200103 |
3106,00 |
210M |
|
392 |
10021527209 |
RAMOS VDA DE BARRANTES MARIA ELENA |
R.O.Z. |
213403810 |
. |
RESIT |
200306 |
21806,00 |
210M |
|
393 |
20159405738 |
REPUESTOS ANDINO S C R LTDA |
R.O.Z. |
213402922 |
. |
REFT |
200305 |
1355,00 |
213M |
|
394 |
10013350596 |
REVEGGINO SOSA TANIA CANDELARIA |
R.O.Z. |
213402965 |
. |
REFT |
200305 |
1757,00 |
213M |
|
395 |
10024445203 |
RODRIGUEZ QUISPE LADY CORAYMA |
R.Multas |
2130020000066 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
396 |
10024321270 |
RODRIGUEZ YANA LAZARO |
R.Ejec.C |
. |
2130060000474 |
. |
. |
1687,00 |
210M |
|
397 |
10024104252 |
ROJAS COAQUIRA GERMAN |
R.Multas |
2130020000171 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
398 |
10024396300 |
ROJAS TICONA YUDI JUSTINA |
R.Ejec.C |
. |
2130060000581 |
. |
. |
676,00 |
210M |
|
399 |
10012028836 |
ROMERO TORRES JUAN FRANCISCO |
R.O.Z. |
213403011 |
. |
REFT |
200306 |
503,00 |
213M |
|
400 |
10022627029 |
ROMERO VARGAYA ANTONIO LEONIDAS |
R.O.Z. |
213403868 |
. |
RESIT |
200307 |
9089,00 |
210M |
|
401 |
10292316653 |
ROSAS BECERRA HOWAR ROMERO |
R.O.Z. |
213403376 |
. |
RESIT |
200306 |
1181,00 |
213M |
|
402 |
10024144734 |
ROSELLO ITO DORA |
R.Multas |
2130020000297 |
. |
MULTAS |
200310 |
248,00 |
210M |
|
403 |
10023887571 |
RUIZ LINAREZ BENITA |
R.O.Z. |
213402929 |
. |
REFT |
200308 |
715,00 |
213M |
|
404 |
20230849375 |
S D AUTOMOTORES S C R LTDA |
R.O.Z. |
213401364 |
. |
RESIT |
200012 |
12402,00 |
210M |
|
405 |
10024401087 |
SAAVEDRA ITO JAIME ANGEL |
R.O.Z. |
213401453 |
. |
RESIT |
200103 |
188,00 |
210M |
|
406 |
10012257291 |
SALAZAR DE ARCOS BLANCA AURORA |
R.O.Z. |
213403812 |
. |
RESIT |
200306 |
16499,00 |
210M |
|
407 |
10021517327 |
SALCEDO HUANCA VICTOR UBALDO |
R.O.Z. |
2130210000011 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
408 |
10012341071 |
SAMANIEGO BAQUERIZO MARIA ESPERANZA |
R.Ejec.C |
. |
2130060000413 |
. |
. |
288,00 |
210M |
|
409 |
20322237023 |
SANISERVIS CONSULTORES S.R.LTDA. |
R.O.Z. |
213402912 |
. |
REFT |
200305 |
584,00 |
213M |
|
410 |
10013331851 |
SANIZO CAMAPAZA ROXANA MARGOT |
R.Ejec.C |
. |
2130060000427 |
. |
. |
711,00 |
210M |
|
411 |
20286126058 |
SER IME CONTRATISTAS GENERALES EIRLTDA |
R.O.Z. |
213401454 |
. |
RESIT |
200103 |
1172,00 |
210M |
|
412 |
20322480807 |
SERCOMTEL S.R.LTDA. |
R.O.Z. |
213402861 |
. |
REFT |
200305 |
16518,00 |
213M |
|
413 |
20322286156 |
SERV. DE IMPORT. EXPORT DIST. REPRES EIR |
R.O.Z. |
213402923 |
. |
REFT |
200305 |
1101,00 |
213M |
|
414 |
20364192615 |
SERVICE GENERALES MERCURI TOURISM S A C |
R.Ejec.C |
. |
2130060000527 |
. |
. |
268,00 |
210M |
|
415 |
20197228998 |
SERVICIOS MULTIPLES ASESOR EMP PPOM SOC |
R.O.Z. |
213401455 |
. |
RESIT |
200103 |
6664,00 |
210M |
|
416 |
20405773431 |
SERVICIOS MULTIPLES CRIS E.I.R.L. |
R.O.Z. |
213402952 |
. |
REFT |
200305 |
3410,00 |
213M |
|
417 |
20227948761 |
SERVICIOS TURISTICOS MULTIPLES AXA SRLTD |
R.O.Z. |
213403814 |
. |
RESIT |
200306 |
1049,00 |
210M |
|
418 |
10013217128 |
SOLORZANO TAPIA WALDO ADRIAN LUCIO |
R.O.Z. |
213402540 |
. |
SEAP |
200301 |
355,00 |
213M |
|
419 |
10012070395 |
SOTO CENTTY JUAN ENRIQUE |
R.Ejec.C |
. |
2130060000404 |
. |
. |
276,00 |
210M |
|
420 |
10022633070 |
SOTO CONDORI MELECIO |
R.O.Z. |
213401458 |
. |
RESIT |
200103 |
429,00 |
210M |
|
421 |
10023743006 |
SUCA CHAMBI MARTIN |
R.O.Z. |
213403815 |
. |
RESIT |
200306 |
174,00 |
210M |
|
422 |
15116820495 |
SUCESION ACEITUNO BETANZO ANGELINO |
R.O.Z. |
213402930 |
. |
REFT |
200309 |
596,00 |
213M |
|
423 |
20115228154 |
TALLER IND DE CARPINT SOLIDARIDAD SRLTDA |
R.O.Z. |
213401594 |
. |
RESIT |
200107 |
25228,00 |
210M |
|
424 |
10012846695 |
TERROBA PEREZ IGOR SIXTO |
R.O.Z. |
213402953 |
. |
REFT |
200305 |
3394,00 |
213M |
|
425 |
10024123184 |
TICONA BARRIONUEVO BERNARDINA |
R.Ejec.C |
. |
2130060001151 |
. |
. |
664,00 |
210M |
|
426 |
10018439331 |
TICONA CANDIA FELICITAS INES |
R.O.Z. |
2130210000020 |
. |
RES.194 |
200311 |
0,00 |
213M |
|
427 |
10021639449 |
TICONA JORDAN DIONICIO ALCIDES |
O.de Pago |
213010008451 |
21306011322 |
Sol.Art. |
200113 |
1310,00 |
210M |
|
428 |
10012368297 |
TICONA MONZON ISAAC |
R.Ejec.C |
. |
2130060000414 |
. |
. |
719,00 |
210M |
|
429 |
10012716694 |
TOLEDO LLANOS TEOFILO EUFEMIA |
R.Multas |
2130020000252 |
. |
MULTAS |
200310 |
248,00 |
210M |
|
430 |
10802202178 |
TORRES JIMENES FLOR DE MARIA |
R.Multas |
2130020000199 |
. |
MULTAS |
200309 |
620,00 |
210M |
|
431 |
20229913884 |
TRANSPORTE TURISMO UNIVERSO TOURS |
R.O.Z. |
213403817 |
. |
RESIT |
200306 |
344,00 |
210M |
|
432 |
20115270274 |
TRANSPORTES AGUSTIN CHAMPI CONDORI EIRL |
R.O.Z. |
213403818 |
. |
RESIT |
200306 |
1408,00 |
210M |
|
433 |
20119103356 |
TRANSPORTES CRUZ E I R L |
R.O.Z. |
213403819 |
. |
RESIT |
200306 |
61,00 |
210M |
|
434 |
20115162382 |
TRANSPORTES CUTIPA E I R LTDA |
R.O.Z. |
213403854 |
. |
RESIT |
200307 |
102,00 |
210M |
|
435 |
20176577470 |
TRANSPORTES JOSE O CHAHUARES SOSA EIRL |
R.O.Z. |
213403820 |
. |
RESIT |
200306 |
720,00 |
210M |
|
436 |
20175935445 |
TRANSPORTES LARICO EMP IND RESPONSB LTDA |
R.O.Z. |
213403821 |
. |
RESIT |
200306 |
84,00 |
210M |
|
437 |
20177139221 |
TRANSPORTES LAS MERCEDES E I R LTDA |
R.O.Z. |
213403822 |
. |
RESIT |
200306 |
959,00 |
210M |
|
438 |
20190778887 |
TRANSPORTES MARQUES EIRLTDA |
R.O.Z. |
213403823 |
. |
RESIT |
200306 |
69,00 |
210M |
|
439 |
20115237650 |
TRANSPORTES MOLLO E I R LTDA |
R.O.Z. |
213403824 |
. |
RESIT |
200306 |
1096,00 |
210M |
|
440 |
20115322096 |
TRANSPORTES NESTOR APAZA CCALLA E I R L |
R.O.Z. |
213403825 |
. |
RESIT |
200306 |
1331,00 |
210M |
|
441 |
20188563521 |
TRANSPORTES PENALOZA E I R LTDA |
R.O.Z. |
213403826 |
. |
RESIT |
200306 |
1352,00 |
210M |
|
442 |
20406356966 |
TRANSPORTES SR. DE PACAY PAMPA E.I.R.L. |
R.Ejec.C |
. |
2130060000553 |
. |
. |
668,00 |
210M |
|
443 |
20286140719 |
TRANSPORTES SUCAPUCA EIRLTDA |
R.O.Z. |
213402874 |
. |
REFT |
200305 |
4338,00 |
213M |
|
444 |
20176577046 |
TRANSPORTES TRANSMAN EMP INDIV DE RESP L |
R.O.Z. |
213402904 |
. |
REFT |
200306 |
547,00 |
213M |
|
445 |
20115262417 |
TRANSPORTES TRANSQUI E I R LTDA |
R.O.Z. |
213403869 |
. |
RESIT |
200307 |
75,00 |
210M |
|
446 |
10424412436 |
TRISTAN DIAZ JUDITH HILDA |
R.Ejec.C |
. |
2130060000495 |
. |
. |
693,00 |
210M |
|
447 |
10803892259 |
TURPO CHAMBI MARTINA |
R.Multas |
2130020000200 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
448 |
10023954333 |
UMPIRI ITO CIRIACO |
R.Ejec.C |
. |
2130060000458 |
. |
. |
864,00 |
210M |
|
449 |
10012084132 |
VALDIVIA ROSELLO ENMA CECILIA |
R.O.Z. |
213403827 |
. |
RESIT |
200306 |
18053,00 |
210M |
|
450 |
10021680368 |
VALERO PINEDA REYNA |
R.Ejec.C |
. |
2130060000441 |
. |
. |
285,00 |
210M |
|
451 |
10013287576 |
VARGAS CANAZA CECILIA CONSUELO |
R.O.Z. |
2130210000017 |
. |
RES.194 |
200312 |
0,00 |
213M |
|
452 |
10018236660 |
VELASQUEZ DE MAMANI CELEDONIA |
O.de Pago |
213010012834 |
21306015190 |
RENTA |
200102 |
169,00 |
210M |
|
453 |
10013095448 |
VELASQUEZ QUISPE DELIA |
R.Multas |
2130020000024 |
. |
MULTAS |
200308 |
248,00 |
210M |
|
454 |
10013095448 |
VELASQUEZ QUISPE DELIA |
R.Multas |
2130020000130 |
. |
MULTAS |
200309 |
248,00 |
210M |
|
455 |
10023744177 |
VENTURA DAVILA ELIZABETH SOFIA |
R.Ejec.C |
. |
2130060000567 |
. |
. |
180,00 |
210M |
|
456 |
10012110150 |
VERA DE COAQUIRA AURELIA |
R.O.Z. |
213402866 |
. |
REFT |
200305 |
8089,00 |
213M |
|
457 |
10012281345 |
VERA MALMA MIGUEL ANGEL |
O.de Pago |
2130010001783 |
2130060001379 |
RESIT |
200311 |
192,00 |
210M |
|
458 |
10023654267 |
VILCA QUISPE JUAN GERMAN |
R.O.Z. |
213402931 |
. |
REFT |
200310 |
563,00 |
213M |
|
459 |
10012047571 |
VILLALTA DUENAS LUIS ALBERTO |
R.O.Z. |
213402709 |
. |
RES.194 |
200303 |
0,00 |
213M |
|
460 |
10023957855 |
YANA SUCASACA INSTANISLAO |
R.O.Z. |
213401463 |
. |
RESIT |
200103 |
105,00 |
210M |
|
461 |
10103453041 |
YANEZ YOBAR JOSE ALEXANDER |
R.Multas |
2130020000313 |
. |
MULTAS |
200310 |
620,00 |
210M |
|
462 |
10024402172 |
YERBA APAZA RAFAEL GUALBERTO |
O.de Pago |
213010012837 |
21306015191 |
RENTA |
200301 |
1996,00 |
210M |
|
463 |
10024402172 |
YERBA APAZA RAFAEL GUALBERTO |
O.de Pago |
213010012838 |
21306015191 |
RENTA |
200302 |
2252,00 |
210M |
|
464 |
10012085601 |
YUCRA HUALLPA JORGE |
R.Ejec.C |
. |
2130060001088 |
. |
. |
990,00 |
210M |
|
465 |
10288386302 |
YUJRA MAMANI MARIO |
R.O.Z. |
213402918 |
. |
REFT |
200305 |
2495,00 |
213M |
|
466 |
10023946462 |
ZELA HUMPIRE ROGER FLORENTINO |
R.O.Z. |
213401596 |
. |
RESIT |
200107 |
3241,00 |
210M |
|
467 |
10296546467 |
ZUMI APAZA ALEJANDRO |
R.Ejec.C |
. |
2130060000486 |
. |
. |
162,00 |
210M |
|
468 |
10023872141 |
ZUÑIGA CRUZ NERSO AQUELIO |
R.Ejec.C |
. |
2130060000453 |
. |
. |
8543,00 |
210M |