OFICINA ZONAL SAN MARTÍN
R.O.Z. Nº 183-00-0000010 del
04.12.2001
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 14.12.2001)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o d) del Artículo 104 del T.U.O. del Código Tributario aprobado por el Decreto Supremo Nº
135-99-EF,modificado por ley N° 27256, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo Artículo, se les notificara por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones u Ordenes de Pago, en la Oficina Zonal, sito en Jr. Ramón Castilla N° 114 - Tarapoto. Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal, a través del formulario 2127 cumpliendo los requisitos correspondientes.NOTA:
Si el titular no asiste o se tratase de una sociedad, su
representante legal, deberá adjuntar si es persona natural, carta de
autorización firmada por el contribuyente.
En caso de ser persona jurídica, carta de autorización del representante legal
con sello de la empresa y fotostática del RUC de la empresa.
|
RUC |
CONTRIBUYENTE Y/O RAZON SOCIAL |
VALOR |
NATURALEZA |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20366540319 |
ACTILIBROS DEL PERU SRLTDA |
183010004680 |
O. DE PAGO. |
SALUD |
200104 |
263,00 |
|
20366540319 |
ACTILIBROS DEL PERU SRLTDA |
18306006338 |
COB.COACT. |
SALUD |
200104 |
263,00 |
|
20531210558 |
AGRONEGOCIOS S.A.C. |
183010005108 |
O. DE PAGO. |
RTA3CP |
200105 |
260,00 |
|
20531210558 |
AGRONEGOCIOS S.A.C. |
18306006580 |
COB.COACT. |
RTA3CP |
200105 |
260,00 |
|
20531284918 |
AGROPECUARIA COCOPA S.A.C |
183010005613 |
O. DE PAGO. |
RTA3CP |
200107 |
387,00 |
|
20531284918 |
AGROPECUARIA COCOPA S.A.C |
18306006924 |
COB.COACT. |
RTA3CP |
200107 |
387,00 |
|
20489167086 |
AGROSERVICIOS VALDEZ S.A.C. |
183010005086 |
O. DE PAGO. |
RTA3CP |
200106 |
261,00 |
|
20489167086 |
AGROSERVICIOS VALDEZ S.A.C. |
18306006564 |
COB.COACT. |
RTA3CP |
200106 |
261,00 |
|
10011481618 |
AGUAYO RAMIREZ MARTIN |
183401075 |
R. OF. ZONAL |
FRAA36 |
200110 |
23846,87 |
|
10070161091 |
ANGULO TUESTA MANUEL |
18306006390 |
COB.COACT. |
RTAESP |
199806 |
157,05 |
|
20531139748 |
ASOC. DE PRODUCT. AGROPEC. EL CAMPESINO |
183010005098 |
O. DE PAGO. |
RTA3CP |
200106 |
541,00 |
|
20531139748 |
ASOC. DE PRODUCT. AGROPEC. EL CAMPESINO |
18306006572 |
COB.COACT. |
RTA3CP |
200106 |
541,00 |
|
20104253017 |
AUTOMOTORES TARAPOTO S.A. |
18306006383 |
COB.COACT. |
M178I1 |
199713 |
11848,00 |
|
20104253017 |
AUTOMOTORES TARAPOTO S.A. |
18306006383 |
COB.COACT. |
RTARPJ |
199713 |
11848,00 |
|
10008742231 |
AVELLANEDA MEJIA EVARISTO |
183010004241 |
O. DE PAGO. |
IGVI-5% |
200010 |
11063,00 |
|
10167195054 |
BAUTISTA DELGADO NORMA |
183010005455 |
O. DE PAGO. |
RTA3CP |
200107 |
3095,00 |
|
10167195054 |
BAUTISTA DELGADO NORMA |
18306006830 |
COB.COACT. |
RTA3CP |
200107 |
3095,00 |
|
10801779331 |
BERNABE ACARO CRISTHYANS CRISTOPHILIPS |
183010004592 |
O. DE PAGO. |
IGVICP |
200104 |
404,00 |
|
10801779331 |
BERNABE ACARO CRISTHYANS CRISTOPHILIPS |
18306006291 |
COB.COACT. |
IGVICP |
200104 |
404,00 |
|
10178148112 |
BRACAMONTE VALENCIA HERNAN |
183010004798 |
O. DE PAGO. |
RTA3CP |
200105 |
2848,00 |
|
10178148112 |
BRACAMONTE VALENCIA HERNAN |
183010004578 |
O. DE PAGO. |
RTA3CP |
200104 |
566,00 |
|
10178148112 |
BRACAMONTE VALENCIA HERNAN |
183010005269 |
O. DE PAGO. |
RTA3CP |
200108 |
10887,00 |
|
10178148112 |
BRACAMONTE VALENCIA HERNAN |
18306006444 |
COB.COACT. |
RTA3CP |
200105 |
2848,00 |
|
10178148112 |
BRACAMONTE VALENCIA HERNAN |
18306006280 |
COB.COACT. |
RTA3CP |
200104 |
566,00 |
|
10178148112 |
BRACAMONTE VALENCIA HERNAN |
18306006681 |
COB.COACT. |
RTA3CP |
200108 |
10887,00 |
|
20408967598 |
C Y R CONTRATISTAS GENERALES S.A.C. |
183010005028 |
O. DE PAGO. |
RTA3CP |
200105 |
964,00 |
|
20408967598 |
C Y R CONTRATISTAS GENERALES S.A.C. |
18306006529 |
COB.COACT. |
RTA3CP |
200105 |
964,00 |
|
10336659723 |
CABANILLAS VENTURA EDILBERTO REYNALDO |
183010004586 |
O. DE PAGO. |
IEV |
200104 |
1121,00 |
|
10336659723 |
CABANILLAS VENTURA EDILBERTO REYNALDO |
18306006287 |
COB.COACT. |
IEV |
200104 |
1121,00 |
|
20489057060 |
CAFE ANDES AMAZONICOS SAC. |
183010005388 |
O. DE PAGO. |
RTA3CP |
200108 |
360,00 |
|
20489057060 |
CAFE ANDES AMAZONICOS SAC. |
18306006757 |
COB.COACT. |
RTA3CP |
200108 |
360,00 |
|
20531177917 |
CAFE SOL DEL ORIENTE E.I.R.L. |
183010005105 |
O. DE PAGO. |
RTA3CP |
200105 |
1809,00 |
|
20531177917 |
CAFE SOL DEL ORIENTE E.I.R.L. |
18306006577 |
COB.COACT. |
RTA3CP |
200105 |
1809,00 |
|
10224980588 |
CAM ARANA WASHINGTON |
18306006392 |
COB.COACT. |
FRAA36 |
200104 |
1246,00 |
|
20231266217 |
CARLOS AVILA Y ASOC SRLTDA |
18306006384 |
COB.COACT. |
RTARPJ |
199713 |
201,00 |
|
20104258167 |
CASAS INGENIEROS CONTRATISTAS S.A.C. |
181010002455 |
O.DE PAGO |
PENREG |
200109 |
1084,00 |
|
20104258167 |
CASAS INGENIEROS CONTRATISTAS S.A.C. |
181010002456 |
O.DE PAGO |
SALUD |
200109 |
1531,00 |
|
20104258167 |
CASAS INGENIEROS CONTRATISTAS S.A.C. |
181010002457 |
O.DE PAGO |
RTA3CP |
200109 |
10627,00 |
|
20104258167 |
CASAS INGENIEROS CONTRATISTAS S.A.C. |
181010002466 |
O.DE PAGO |
IGVICP |
200109 |
503,00 |
|
10010420984 |
CASTILLO CORDOVA TEOFILO |
18306006220 |
COB.COACT. |
IGVICP |
200003 |
250,00 |
|
10167814846 |
CASTRO ROQUE GLADYS PATRICIA |
183010005266 |
O. DE PAGO. |
RTA3CP |
200108 |
2012,00 |
|
10167814846 |
CASTRO ROQUE GLADYS PATRICIA |
18306006678 |
COB.COACT. |
RTA3CP |
200108 |
2012,00 |
|
10010354311 |
CELIZ MENDOZA JUAN |
183010004748 |
O. DE PAGO. |
RTA3CP |
200106 |
2699,00 |
|
10010354311 |
CELIZ MENDOZA JUAN |
18306006409 |
COB.COACT. |
RTA3CP |
200106 |
2699,00 |
|
10011592533 |
CHAVEZ RODRIQUEZ PEDRO GABRIEL |
183010005247 |
O. DE PAGO. |
RTA3CP |
200108 |
2185,00 |
|
10011592533 |
CHAVEZ RODRIQUEZ PEDRO GABRIEL |
18306006659 |
COB.COACT. |
RTA3CP |
200108 |
2185,00 |
|
20488981227 |
CIA UNIVERSAL SERV Y COMERCIALIZAC EIRL |
183010005387 |
O. DE PAGO. |
RTA3CP |
200108 |
271,00 |
|
20488981227 |
CIA UNIVERSAL SERV Y COMERCIALIZAC EIRL |
18306006756 |
COB.COACT. |
RTA3CP |
200108 |
271,00 |
|
20531126689 |
COCIPE CONTRATISTAS GENERALES S.R.L. |
183010004715 |
O. DE PAGO. |
RTA3CP |
200104 |
746,00 |
|
20531126689 |
COCIPE CONTRATISTAS GENERALES S.R.L. |
18306006366 |
COB.COACT. |
RTA3CP |
200104 |
746,00 |
|
10010718231 |
COHEN TRIGOSO RAFAEL |
183401064 |
R. OF. ZONAL |
FRA ESP |
200110 |
0,00 |
|
20228644758 |
COMERCIAL AGRICOLA EL PROGRESO SRLTDA |
183010004297 |
O. DE PAGO. |
SALUD |
200011 |
161,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
RTA5RT |
200102 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
IESCTP |
200102 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
SALUD |
200102 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
RTA5RT |
200103 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
IESCTP |
200103 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
SALUD |
200103 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
RTA5RT |
200104 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
IESCTP |
200104 |
0,00 |
|
20404185391 |
COMERCIAL JUNIOR S.A. |
1811000395 |
COMUNICACIÓN |
SALUD |
200104 |
0,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
183010005120 |
O. DE PAGO. |
RTA3CP |
200106 |
3297,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
183010004723 |
O. DE PAGO. |
RTA3CP |
200104 |
4528,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
183010005209 |
O. DE PAGO. |
RTA3CP |
200107 |
4456,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
183010005210 |
O. DE PAGO. |
RTA3CP |
200108 |
2731,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
18306006588 |
COB.COACT. |
RTA3CP |
200106 |
3297,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
18306006373 |
COB.COACT. |
RTA3CP |
200104 |
4528,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
18306006624 |
COB.COACT. |
RTA3CP |
200107 |
4456,00 |
|
20531274874 |
CONSTRUCCIONES Y MONTAJES S.A.C |
18306006624 |
COB.COACT. |
RTA3CP |
200108 |
2731,00 |
|
10008842952 |
CULQUI SALDANA BETRON |
183010004551 |
O. DE PAGO. |
IEV |
200104 |
635,00 |
|
10008842952 |
CULQUI SALDANA BETRON |
18306006254 |
COB.COACT. |
IEV |
200104 |
635,00 |
|
10010625349 |
DEL AGUILA BARTRA LUIS ALBERTO |
18306005714 |
COB.COACT. |
RTAMIN |
199703 |
197,00 |
|
10010625349 |
DEL AGUILA BARTRA LUIS ALBERTO |
18306005714 |
COB.COACT. |
RTAMIN |
199704 |
179,00 |
|
10336561316 |
DIAZ BACA ROLY EMILIO |
183010005279 |
O. DE PAGO. |
RTA3CP |
200108 |
515,00 |
|
10336561316 |
DIAZ BACA ROLY EMILIO |
183010005459 |
O. DE PAGO. |
RTA3CP |
200107 |
655,00 |
|
10336561316 |
DIAZ BACA ROLY EMILIO |
18306006834 |
COB.COACT. |
RTA3CP |
200107 |
655,00 |
|
10336561316 |
DIAZ BACA ROLY EMILIO |
18306006688 |
COB.COACT. |
RTA3CP |
200108 |
515,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199409 |
23787,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199408 |
16307,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199407 |
8380,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199406 |
12213,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199404 |
2273,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199403 |
15338,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
18306006394 |
COB.COACT. |
M178I1 |
199402 |
10590,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
183401030 |
R. OF. ZONAL |
FRA ESP |
200107 |
54316,00 |
|
20104050418 |
DISTRIBUIDORA CORIAT EIRL |
183401047 |
R. OF. ZONAL |
FRA ESP |
200109 |
134162,00 |
|
20489089697 |
DISTRIBUIDORA DEL REY SRL |
183010004542 |
O. DE PAGO. |
RTARPJ |
200013 |
8522,00 |
|
20489089697 |
DISTRIBUIDORA DEL REY SRL |
18306006235 |
COB.COACT. |
RTARPJ |
200013 |
8522,00 |
|
10277245804 |
DOMINGUEZ PENA QUIRINO |
183010005273 |
O. DE PAGO. |
IGVICP |
200108 |
653,00 |
|
10277245804 |
DOMINGUEZ PENA QUIRINO |
183010005274 |
O. DE PAGO. |
RTA3CP |
200108 |
290,00 |
|
10277245804 |
DOMINGUEZ PENA QUIRINO |
18306006685 |
COB.COACT. |
IGVICP |
200108 |
653,00 |
|
10277245804 |
DOMINGUEZ PENA QUIRINO |
18306006685 |
COB.COACT. |
RTA3CP |
200108 |
290,00 |
|
20167976779 |
ELECTRONIC SERVICE E.I.R.LTDA |
183401071 |
R. OF. ZONAL |
FRAA36 |
200110 |
3527,00 |
|
20104120050 |
ELECTROSAN INGENIEROS S.A.C. |
181010002255 |
O.DE PAGO |
SALUD |
200106 |
191,00 |
|
20104120050 |
ELECTROSAN INGENIEROS S.A.C. |
181010002453 |
O.DE PAGO |
SALUD |
200109 |
191,00 |
|
20104120050 |
ELECTROSAN INGENIEROS S.A.C. |
181010002454 |
O.DE PAGO |
PENREG |
200109 |
275,00 |
|
20104120050 |
ELECTROSAN INGENIEROS S.A.C. |
181010002465 |
O.DE PAGO |
RTA3CP |
200109 |
363,00 |
|
20531268718 |
EMP. DE SERV. Y MANTENIMIENTO JORVE EIRL |
183010005410 |
O. DE PAGO. |
IGVICP |
200108 |
611,00 |
|
20531268718 |
EMP. DE SERV. Y MANTENIMIENTO JORVE EIRL |
18306006775 |
COB.COACT. |
IGVICP |
200108 |
611,00 |
|
20160770547 |
EMPRESA DE TRANPORTES GUADALUPE EIRL |
1811000414 |
COMUNICACIÓN |
RTA5RT |
200109 |
0,00 |
|
20160770547 |
EMPRESA DE TRANPORTES GUADALUPE EIRL |
1811000414 |
COMUNICACIÓN |
IESCTP |
200109 |
0,00 |
|
20160770547 |
EMPRESA DE TRANPORTES GUADALUPE EIRL |
1811000414 |
COMUNICACIÓN |
SALUD |
200109 |
0,00 |
|
20160770547 |
EMPRESA DE TRANPORTES GUADALUPE EIRL |
1811000414 |
COMUNICACIÓN |
PENREG |
200109 |
0,00 |
|
20284837241 |
EQUIPOS Y SERVICIOS AGRO FORESTALES |
18307001794 |
COB. COACT. |
RTARPJ |
199513 |
13251,00 |
|
20284837241 |
EQUIPOS Y SERVICIOS AGRO FORESTALES |
18307001794 |
COB. COACT. |
RTARPJ |
199613 |
21698,00 |
|
20284837241 |
EQUIPOS Y SERVICIOS AGRO FORESTALES |
18307001794 |
COB. COACT. |
RTARPJ |
199713 |
10897,00 |
|
20284837241 |
EQUIPOS Y SERVICIOS AGRO FORESTALES |
18307001794 |
COB. COACT. |
IGVICP |
199701 |
6379,00 |
|
20284837241 |
EQUIPOS Y SERVICIOS AGRO FORESTALES |
18307001794 |
COB. COACT. |
IGVICP |
199703 |
6938,00 |
|
20284837241 |
EQUIPOS Y SERVICIOS AGRO FORESTALES |
18307001794 |
COB. COACT. |
M176IT |
199803 |
934,00 |
|
10105677770 |
ESCOBAR DAZA JOSE LUIS |
183010005260 |
O. DE PAGO. |
RTA3CP |
200108 |
326,00 |
|
10105677770 |
ESCOBAR DAZA JOSE LUIS |
18306006672 |
COB.COACT. |
RTA3CP |
200108 |
326,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
183010005006 |
O. DE PAGO. |
SALUD |
200106 |
5592,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
183010005007 |
O. DE PAGO. |
PENREG |
200106 |
337,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
183010005358 |
O. DE PAGO. |
SALUD |
200108 |
610,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
183010005552 |
O. DE PAGO. |
RTA5RT |
200107 |
228,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
183010005553 |
O. DE PAGO. |
SALUD |
200107 |
1240,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
18306006517 |
COB.COACT. |
SALUD |
200106 |
5592,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
18306006517 |
COB.COACT. |
PENREG |
200106 |
337,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
18306006879 |
COB.COACT. |
RTA5RT |
200107 |
228,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
18306006879 |
COB.COACT. |
SALUD |
200107 |
1240,00 |
|
20362334609 |
EUROPA TABACO PERU S.A.C |
18306006733 |
COB.COACT. |
SALUD |
200108 |
610,00 |
|
10273821606 |
FERNANDEZ SEGURA EUDOBAR |
18306006224 |
COB.COACT. |
IGVICP |
200003 |
250,00 |
|
10010916874 |
FLORES PEREZ REINER |
183010004243 |
O. DE PAGO. |
RTAESP |
200010 |
256,00 |
|
10010304194 |
FLORES RAMIREZ SEGUNDO OSWALDO |
18306006227 |
COB.COACT. |
IGVICP |
200003 |
251,00 |
|
10179669876 |
FLORES RODRIGUEZ MAMERTO GERMAN |
183401058 |
R. OF. ZONAL |
FRA ESP |
200109 |
11146,00 |
|
20366254812 |
FORESTAL DEL ORIENTE S.A.C |
183010005015 |
O. DE PAGO. |
RTAESP |
200106 |
156,00 |
|
20366254812 |
FORESTAL DEL ORIENTE S.A.C |
183010004679 |
O. DE PAGO. |
IGVICP |
200104 |
1071,00 |
|
20366254812 |
FORESTAL DEL ORIENTE S.A.C |
18306006521 |
COB.COACT. |
RTAESP |
200106 |
156,00 |
|
20366254812 |
FORESTAL DEL ORIENTE S.A.C |
18306006337 |
COB.COACT. |
IGVICP |
200104 |
1071,00 |
|
10008789849 |
GARCIA PENA REYNALDO |
18306005710 |
COB.COACT. |
M174I6 |
200002 |
4314,00 |
|
10008789849 |
GARCIA PENA REYNALDO |
18306005710 |
COB.COACT. |
M174I6 |
200002 |
4314,00 |
|
20404068599 |
GASES INDUSTRIALES S.R.LTDA. |
183010005558 |
O. DE PAGO. |
SALUD |
200107 |
362,00 |
|
20404068599 |
GASES INDUSTRIALES S.R.LTDA. |
18306006882 |
COB.COACT. |
SALUD |
200107 |
362,00 |
|
10008704134 |
GONZALES SAAVEDRA JORGE LUIS |
18306005709 |
COB.COACT. |
M174I6 |
200002 |
8700,00 |
|
10009538769 |
GUEVARA CHUQUIMBALQUI CESAR ABEL |
18306006225 |
COB.COACT. |
FRAA36 |
200105 |
1857,90 |
|
20104189505 |
HECTOR FEIJOO HNOS. S.A EN LIQUIDACION. |
183401068 |
R. OF. ZONAL |
FRA ESP |
200110 |
158824,00 |
|
10008699441 |
HERRERA CORDOVA SEGUNDO |
18306006204 |
COB.COACT. |
M177I1 |
200009 |
3339,00 |
|
10008699441 |
HERRERA CORDOVA SEGUNDO |
18306006204 |
COB.COACT. |
M178I1 |
199810 |
39193,00 |
|
10008699441 |
HERRERA CORDOVA SEGUNDO |
18306006204 |
COB.COACT. |
M178I1 |
199810 |
6532,00 |
|
10008699441 |
HERRERA CORDOVA SEGUNDO |
18306006204 |
COB.COACT. |
IGVICP |
199810 |
39193,00 |
|
10008699441 |
HERRERA CORDOVA SEGUNDO |
18306006204 |
COB.COACT. |
RTAESP |
199810 |
6532,00 |
|
20218479171 |
HIDRAULICA Y CAMINOS S.A. |
183401024 |
R. OF. ZONAL |
FRA ESP |
200108 |
8654,00 |
|
20218479171 |
HIDRAULICA Y CAMINOS S.A. |
183401023 |
R. OF. ZONAL |
FRA ESP |
200108 |
74804,00 |
|
10055940636 |
HUANSI SEOPA MARTHA |
183010004781 |
O. DE PAGO. |
AMAZON |
200105 |
744,00 |
|
10055940636 |
HUANSI SEOPA MARTHA |
183010004782 |
O. DE PAGO. |
AMAZON |
200106 |
850,00 |
|
10055940636 |
HUANSI SEOPA MARTHA |
183010004569 |
O. DE PAGO. |
AMAZON |
200104 |
854,00 |
|
10055940636 |
HUANSI SEOPA MARTHA |
18306006434 |
COB.COACT. |
AMAZON |
200105 |
744,00 |
|
10055940636 |
HUANSI SEOPA MARTHA |
18306006434 |
COB.COACT. |
AMAZON |
200106 |
850,00 |
|
10055940636 |
HUANSI SEOPA MARTHA |
18306006271 |
COB.COACT. |
AMAZON |
200104 |
854,00 |
|
20104158456 |
IMPORTACIONES PEMAX S.A. |
185400554 |
R. OF. ZONAL. |
RTARPJ |
199913 |
0,00 |
|
20489186030 |
INGEL CONTRATISTAS GENERALES S.R.L. |
183010005592 |
O. DE PAGO. |
RTA3CP |
200107 |
627,00 |
|
20489186030 |
INGEL CONTRATISTAS GENERALES S.R.L. |
18306006909 |
COB.COACT. |
RTA3CP |
200107 |
627,00 |
|
20104267239 |
INMOBILIARIA SAN MARTIN SRLTDA. |
183401006 |
R. OF. ZONAL |
FRA ESP |
200107 |
6835,00 |
|
20104267239 |
INMOBILIARIA SAN MARTIN SRLTDA. |
183401003 |
R. OF. ZONAL |
FRA ESP |
200107 |
2708,00 |
|
20489215404 |
INVERSIONES CPT SRL |
18306005906 |
COB.COACT. |
RTA3CP |
200101 |
1988,00 |
|
20489215404 |
INVERSIONES CPT SRL |
18306005906 |
COB.COACT. |
SALUD |
200101 |
480,00 |
|
20531287186 |
INVERSIONES MILLER E.I.R.L |
183010005130 |
O. DE PAGO. |
RTA3CP |
200105 |
543,00 |
|
20531287186 |
INVERSIONES MILLER E.I.R.L |
18306006593 |
COB.COACT. |
RTA3CP |
200105 |
543,00 |
|
20104194681 |
INVERSIONES YENGLE S.A. |
183401059 |
R. OF. ZONAL |
FRA ESP |
200110 |
673,00 |
|
10010900404 |
LOPEZ PINA DE MORALES GINA LIBERTAD |
183010005440 |
O. DE PAGO. |
RTA3CP |
200107 |
464,00 |
|
10010900404 |
LOPEZ PINA DE MORALES GINA LIBERTAD |
18306006816 |
COB.COACT. |
RTA3CP |
200107 |
464,00 |
|
10074727315 |
MAMANI BENAVENTE IGNACIO |
183010004572 |
O. DE PAGO. |
IGVICP |
200104 |
4044,00 |
|
10074727315 |
MAMANI BENAVENTE IGNACIO |
18306006274 |
COB.COACT. |
IGVICP |
200104 |
4044,00 |
|
20446773004 |
MEGA SYSTEMS COMPUTER S.R.L. |
183401069 |
R. OF. ZONAL |
FRAA36 |
200110 |
1739,00 |
|
20489100844 |
MODEL SERVICE S.A.C. |
183010005587 |
O. DE PAGO. |
RTA3CP |
200107 |
351,00 |
|
20489100844 |
MODEL SERVICE S.A.C. |
18306006905 |
COB.COACT. |
RTA3CP |
200107 |
351,00 |
|
10011174634 |
MURRIETA IZHUIZA IRMA |
183401021 |
R. OF. ZONAL |
SEAP |
200108 |
652,00 |
|
10225139364 |
NAJERA RAMOS ROGER ALEJANDRO |
183010004805 |
O. DE PAGO. |
RTA3CP |
200105 |
1037,00 |
|
10225139364 |
NAJERA RAMOS ROGER ALEJANDRO |
18306006449 |
COB.COACT. |
RTA3CP |
200105 |
1037,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
183010004717 |
O. DE PAGO. |
RTA3CP |
200104 |
1277,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
183010005109 |
O. DE PAGO. |
RTA3CP |
200105 |
890,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
183010005110 |
O. DE PAGO. |
RTA3CP |
200106 |
993,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
18306006368 |
COB.COACT. |
RTA3CP |
200104 |
1277,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
18306005912 |
COB.COACT. |
IEV |
200101 |
4257,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
18306005912 |
COB.COACT. |
RTA3CP |
200101 |
1356,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
18306006581 |
COB.COACT. |
RTA3CP |
200105 |
890,00 |
|
20531234147 |
NEGOCIOS DE LA AMAZONIA E.I.R.L. |
18306006581 |
COB.COACT. |
RTA3CP |
200106 |
993,00 |
|
10010593692 |
NIETO VASQUEZ GILBERTO |
18306006222 |
COB.COACT. |
IGVICP |
200003 |
250,00 |
|
20489017785 |
OLEGINOSA SAN MARTIN EIRL |
183010005076 |
O. DE PAGO. |
IGVICP |
200105 |
433,00 |
|
20489017785 |
OLEGINOSA SAN MARTIN EIRL |
18306006555 |
COB.COACT. |
IGVICP |
200105 |
433,00 |
|
10266761479 |
OTOYA ZURCHER JAVIER ROGER |
18307002170 |
COB. COACT. |
IGVICP |
199805 |
7786,00 |
|
10056185378 |
PACHERRES VELA DAVID |
18307001694 |
COB. COACT. |
IGVICP |
200006 |
2875,00 |
|
10056185378 |
PACHERRES VELA DAVID |
18307001694 |
COB. COACT. |
RTA3CP |
200006 |
48,00 |
|
20104231391 |
PALOMINO AGUIRRE ING.CONTRATISTAS GEN.SC |
181010002263 |
O.DE PAGO |
PENREG |
200106 |
160,00 |
|
20104231391 |
PALOMINO AGUIRRE ING.CONTRATISTAS GEN.SC |
1811000412 |
COMUNICACIÓN |
RTA5RT |
200109 |
0,00 |
|
20104231391 |
PALOMINO AGUIRRE ING.CONTRATISTAS GEN.SC |
1811000412 |
COMUNICACIÓN |
IESCTP |
200109 |
0,00 |
|
20104231391 |
PALOMINO AGUIRRE ING.CONTRATISTAS GEN.SC |
1811000412 |
COMUNICACIÓN |
SALUD |
200109 |
0,00 |
|
20104231391 |
PALOMINO AGUIRRE ING.CONTRATISTAS GEN.SC |
1811000412 |
COMUNICACIÓN |
PENREG |
200109 |
0,00 |
|
10164761768 |
PENA LOPEZ JULIAN |
18306006391 |
COB.COACT. |
FRAA36 |
200104 |
710,00 |
|
10402226914 |
PEREZ SABOYA REDELINDA |
183010004817 |
O. DE PAGO. |
RTA3CP |
200105 |
478,00 |
|
10402226914 |
PEREZ SABOYA REDELINDA |
183010005280 |
O. DE PAGO. |
RTA3CP |
200108 |
252,00 |
|
10402226914 |
PEREZ SABOYA REDELINDA |
18306006455 |
COB.COACT. |
RTA3CP |
200105 |
478,00 |
|
10402226914 |
PEREZ SABOYA REDELINDA |
18306006689 |
COB.COACT. |
RTA3CP |
200108 |
252,00 |
|
20488804872 |
PERNO CENTRO TARAPOTO SRL |
183010005570 |
O. DE PAGO. |
RTA3CP |
200107 |
617,00 |
|
20488804872 |
PERNO CENTRO TARAPOTO SRL |
18306006892 |
COB.COACT. |
RTA3CP |
200107 |
617,00 |
|
10010753924 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199701 |
2008,00 |
|
10010753925 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199703 |
4443,00 |
|
10010753926 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199704 |
3116,00 |
|
10010753927 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199705 |
7307,00 |
|
10010753928 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199706 |
4962,00 |
|
10010753929 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199707 |
5118,00 |
|
10010753930 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199708 |
6520,00 |
|
10010753931 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
I.G.V. |
199709 |
5842,00 |
|
10010753932 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199701 |
2008,00 |
|
10010753933 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199703 |
4443,00 |
|
10010753934 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199704 |
3116,00 |
|
10010753935 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199705 |
7307,00 |
|
10010753936 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199706 |
4962,00 |
|
10010753937 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199707 |
5118,00 |
|
10010753938 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199708 |
6520,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
102912001 |
R.T.F. |
M178I1 |
199709 |
5842,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199701 |
2008,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199703 |
4443,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199704 |
3116,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199705 |
7307,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199706 |
4962,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199707 |
5118,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199708 |
6520,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
I.G.V. |
199709 |
5842,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199701 |
2008,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199703 |
4443,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199704 |
3116,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199705 |
7307,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199706 |
4962,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199707 |
5118,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199708 |
6520,00 |
|
10010753939 |
PIÑARRETA GONZALES, ANGEL |
064-2001-IJ2040 |
Requerimiento |
M178I1 |
199709 |
5842,00 |
|
20362104433 |
PLUS SERVICE E.I.R.LTDA. |
18306006385 |
COB.COACT. |
IGVICP |
199805 |
230,04 |
|
10009979587 |
PORTELLA GARCIA JAIME LUIS |
183010004747 |
O. DE PAGO. |
RTAESP |
200106 |
513,00 |
|
10009979587 |
PORTELLA GARCIA JAIME LUIS |
18306006408 |
COB.COACT. |
RTAESP |
200106 |
513,00 |
|
20320911720 |
PROBAN S.R.LTDA. |
183010005356 |
O. DE PAGO. |
RTA3CP |
200108 |
301,00 |
|
20320911720 |
PROBAN S.R.LTDA. |
18306006731 |
COB.COACT. |
RTA3CP |
200108 |
301,00 |
|
20488995287 |
PRODUCTOS AMAZONICOS SAC. |
183010004705 |
O. DE PAGO. |
RTA3CP |
200104 |
278,00 |
|
20488995287 |
PRODUCTOS AMAZONICOS SAC. |
18306006358 |
COB.COACT. |
RTA3CP |
200104 |
278,00 |
|
10277321098 |
QUISPE TORRES SEGUNDO ISABEL |
18306006393 |
COB.COACT. |
FRAA36 |
200104 |
2620,00 |
|
10010423274 |
RAFAEL URIARTE GONZALO |
18306006221 |
COB.COACT. |
IGVICP |
200003 |
250,00 |
|
10011377799 |
RAMIREZ CHISTAMA MARDONIO |
183401055 |
R. OF. ZONAL |
FRA ESP |
200109 |
9878,00 |
|
10011194082 |
RAYGADA GUERRA JULIO ABEL |
183401002 |
R. OF. ZONAL |
FRA ESP |
200107 |
16990,00 |
|
10011194082 |
RAYGADA GUERRA JULIO ABEL |
183401005 |
R. OF. ZONAL |
FRA ESP |
200107 |
42425,00 |
|
10010600044 |
REATEGUI LOPEZ VICTOR |
18306006223 |
COB.COACT. |
RTARPJ |
199613 |
2221,00 |
|
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO S.A |
183401070 |
R. OF. ZONAL |
FRAA36 |
200110 |
9741,00 |
|
10011491737 |
RIOS SANCHEZ GRACIELA |
18306006388 |
COB.COACT. |
FRAA36 |
200104 |
5257,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
183010004555 |
O. DE PAGO. |
IGVICP |
200104 |
854,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
183010004556 |
O. DE PAGO. |
RTAESP |
200104 |
160,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
183010004742 |
O. DE PAGO. |
IGVICP |
200105 |
457,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
183010004743 |
O. DE PAGO. |
IGVICP |
200106 |
331,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
18306006405 |
COB.COACT. |
IGVICP |
200105 |
457,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
18306006405 |
COB.COACT. |
IGVICP |
200106 |
331,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
18306006258 |
COB.COACT. |
IGVICP |
200104 |
854,00 |
|
10009612667 |
RIVERA VARGAS LUIS ERNESTO |
18306006258 |
COB.COACT. |
RTAESP |
200104 |
160,00 |
|
10206954375 |
RODRIGUEA ARENALES AGRIPINO SALVADOR |
183010004580 |
O. DE PAGO. |
RTA3CP |
200104 |
1129,00 |
|
10206954375 |
RODRIGUEZ ARENALES AGRIPINO SALVADOR |
18306006282 |
COB.COACT. |
RTA3CP |
200104 |
1129,00 |
|
10010735161 |
RUBIO APONTE CARLOS OSWALDO |
183401018 |
R. OF. ZONAL |
FRA ESP |
200108 |
1591,00 |
|
10010709852 |
RUIZ GARCIA MARINA |
183401044 |
R. OF. ZONAL |
SEAP |
200109 |
1096,00 |
|
10010580060 |
SAAVEDRA CARRANZA ROMAN |
183010004749 |
O. DE PAGO. |
IGVICP |
200106 |
1145,00 |
|
10010580060 |
SAAVEDRA CARRANZA ROMAN |
18306006410 |
COB.COACT. |
IGVICP |
200106 |
1145,00 |
|
10011480000 |
SAAVEDRA RUIZ CLARIZA |
18306006387 |
COB.COACT. |
FRAA36 |
200104 |
13840,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
121010001808 |
O. DE PAGO. |
RTA3CP |
199904 |
850,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
121010001809 |
O. DE PAGO. |
RTA3CP |
199902 |
716,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
121010001810 |
O. DE PAGO. |
RTA3CP |
199903 |
1108,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
121010001811 |
O. DE PAGO. |
RTA3CP |
199901 |
1598,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
121010001812 |
O. DE PAGO. |
RTA3CP |
199813 |
7784,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
121010002598 |
O. DE PAGO. |
RTA3CP |
199809 |
95,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
12106009242 |
COB.COACT. |
RTA3CP |
199904 |
850,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
12106009242 |
COB.COACT. |
RTA3CP |
199902 |
716,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
12106009242 |
COB.COACT. |
RTA3CP |
199903 |
1108,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
12106009242 |
COB.COACT. |
RTA3CP |
199901 |
1598,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
12106009242 |
COB.COACT. |
RTARPJ |
199813 |
7784,00 |
|
10011109115 |
SALINAS SANCHEZ ALBERTO NICOLAS |
12106009570 |
COB.COACT. |
RTA3CP |
199809 |
95,00 |
|
10010418441 |
SANCHEZ BAZAN ABELINO |
18306006219 |
COB.COACT. |
IGVICP |
200003 |
250,00 |
|
10011261022 |
SANCHEZ MACEDO MODESTO |
18306005919 |
COB.COACT. |
RUS-B |
200008 |
243,00 |
|
10011048744 |
SANDOVAL DELGADO JOSE ENRIQUE |
183401025 |
R. OF. ZONAL |
FRA ESP |
200108 |
1722,00 |
|
10011159368 |
SANTILLAN OLIVERA CARLOS |
183010004765 |
O. DE PAGO. |
RTAESP |
200105 |
350,00 |
|
10011159368 |
SANTILLAN OLIVERA CARLOS |
18306006422 |
COB.COACT. |
RTAESP |
200105 |
350,00 |
|
10009421012 |
SATALAYA REATEGUI HAROLDO |
18306006377 |
COB.COACT. |
M176I1 |
200013 |
261,00 |
|
20531170581 |
SEGURIDAD INDUSTRIAL ORIENTE S.A. SIOSA |
183010005599 |
O. DE PAGO. |
RTA3CP |
200107 |
1152,00 |
|
20531170581 |
SEGURIDAD INDUSTRIAL ORIENTE S.A. SIOSA |
18306006915 |
COB.COACT. |
RTA3CP |
200107 |
1152,00 |
|
20170893311 |
SELVA Y DESARROOLLO AMAZONICO |
183401072 |
R. OF. ZONAL |
FRAA36 |
200110 |
707,00 |
|
20489185572 |
SENATUR LA PASCANA E.I.R.L. |
183010005391 |
O. DE PAGO. |
RTA3CP |
200108 |
3367,00 |
|
20489185572 |
SENATUR LA PASCANA E.I.R.L. |
183010005392 |
O. DE PAGO. |
SALUD |
200108 |
540,00 |
|
20489185572 |
SENATUR LA PASCANA E.I.R.L. |
18306006760 |
COB.COACT. |
RTA3CP |
200108 |
3367,00 |
|
20489185572 |
SENATUR LA PASCANA E.I.R.L. |
18306006760 |
COB.COACT. |
SALUD |
200108 |
540,00 |
|
20488766334 |
SERV. AEREOS TARAPOTO EIRL - SAETA |
18306005883 |
COB.COACT. |
RTA3CP |
200101 |
1378,00 |
|
20446671422 |
SERVICENTRO LA SOLUCION S.A.C. |
18306005877 |
COB.COACT. |
RTA3CP |
200101 |
487,00 |
|
20446813154 |
SERVICIOS MULTIPLES R Y D EIRL |
183010005566 |
O. DE PAGO. |
RTA3CP |
200107 |
371,00 |
|
20446813154 |
SERVICIOS MULTIPLES R Y D EIRL |
18306006889 |
COB.COACT. |
RTA3CP |
200107 |
371,00 |
|
20362272140 |
SERVICIOS ROYAL S.R.LTDA. |
183010005550 |
O. DE PAGO. |
SALUD |
200107 |
253,00 |
|
20362272140 |
SERVICIOS ROYAL S.R.LTDA. |
183010005551 |
O. DE PAGO. |
PENREG |
200107 |
244,00 |
|
20362272140 |
SERVICIOS ROYAL S.R.LTDA. |
18306006878 |
COB.COACT. |
SALUD |
200107 |
253,00 |
|
20362272140 |
SERVICIOS ROYAL S.R.LTDA. |
18306006878 |
COB.COACT. |
PENREG |
200107 |
244,00 |
|
10335726061 |
SILVA LEON GUZMAN |
183010004815 |
O. DE PAGO. |
IGVICP |
200106 |
1504,00 |
|
10335726061 |
SILVA LEON GUZMAN |
18306006453 |
COB.COACT. |
IGVICP |
200106 |
1504,00 |
|
10011535408 |
SILVA MONTEZA DORIS |
183010005246 |
O. DE PAGO. |
RTA3CP |
200108 |
871,00 |
|
10011535408 |
SILVA MONTEZA DORIS |
18306006658 |
COB.COACT. |
RTA3CP |
200108 |
871,00 |
|
20404238427 |
TGEM S.R.L. |
183010005559 |
O. DE PAGO. |
SALUD |
200107 |
390,00 |
|
20404238427 |
TGEM S.R.L. |
18306006883 |
COB.COACT. |
SALUD |
200107 |
390,00 |
|
20206516012 |
TRANSPORTES VASQUEZ E.I.R.L. |
183010005337 |
O. DE PAGO. |
IGVICP |
200108 |
3392,00 |
|
20206516012 |
TRANSPORTES VASQUEZ E.I.R.L. |
18306006717 |
COB.COACT. |
IGVICP |
200108 |
3392,00 |
|
10010790790 |
TUANAMA ISUIZA MISAEL |
183010004242 |
O. DE PAGO. |
RTAESP |
200010 |
353,00 |
|
10056337305 |
TUESTA SILVA ESTHER |
18307001648 |
COB. COACT. |
RTARPJ |
199913 |
1409,00 |
|
10056337305 |
TUESTA SILVA ESTHER |
18307001648 |
COB. COACT. |
RTA3CP |
200007 |
40,00 |
|
10056337305 |
TUESTA SILVA ESTHER |
18307001648 |
COB. COACT. |
RTA3CP |
200008 |
37,00 |
|
20104115307 |
UCAYALI IMPORT S.A.C. |
1811000392 |
COMUNICACIÓN |
RTA5RT |
200103 |
0,00 |
|
20104115307 |
UCAYALI IMPORT S.A.C. |
1811000392 |
COMUNICACIÓN |
IESCTP |
200103 |
0,00 |
|
20104115307 |
UCAYALI IMPORT S.A.C. |
1811000392 |
COMUNICACIÓN |
SALUD |
200103 |
0,00 |
|
10194165825 |
VALVERDE PIUNDO ERMES |
183010004800 |
O. DE PAGO. |
IGVICP |
200106 |
593,00 |
|
10194165825 |
VALVERDE PIUNDO ERMES |
18306006446 |
COB.COACT. |
IGVICP |
200106 |
593,00 |
|
10168009823 |
VASQUEZ AVELLANEDA JIMMY WILYNGTON |
183010005456 |
O. DE PAGO. |
RTA3CP |
200107 |
532,00 |
|
10168009823 |
VASQUEZ AVELLANEDA JIMMY WILYNGTON |
18306006831 |
COB.COACT. |
RTA3CP |
200107 |
532,00 |
|
10011226774 |
VELA RIOS GROTER |
18306006381 |
COB.COACT. |
RTARPJ |
199913 |
253,00 |
|
10003697741 |
ZAPATA VILELA ROSA AURORA |
183010004544 |
O. DE PAGO. |
RTA3CP |
200104 |
358,00 |
|
10003697741 |
ZAPATA VILELA ROSA AURORA |
18306006247 |
COB.COACT. |
RTA3CP |
200104 |
358,00 |