SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL SAN MARTÍN
Resolución de Oficina Zonal Nº 183-00-0000019 del 09.05.2003
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 19.05.03)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o d) del Artículo 104 del 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, ubicada 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.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 |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO EN S/. |
| 20531270704 | AGRICOLA DEL ORIENTE S.R.L. | COB. COACT. | 18306011888 | M174I1 | 2003-02 | 958.00 |
| 20531304293 | AGROINVERSIONES Y NEGOCIOS COSISE SAC | ORD. DE PAGO | 183010011893 | RTA3CP | 2003-02 | 335.00 |
| 20531304293 | AGROINVERSIONES Y NEGOCIOS COSISE SAC | ORD. DE PAGO | 183010011894 | SALUD | 2003-02 | 181.00 |
| 20531304293 | AGROINVERSIONES Y NEGOCIOS COSISE SAC | COB. COACT. | 18306011722 | RTA3CP | 2003-02 | 335.00 |
| 20531304293 | AGROINVERSIONES Y NEGOCIOS COSISE SAC | COB. COACT. | 18306011722 | SALUD | 2003-02 | 181.00 |
| 20531332581 | ALIMENTOS DEL ORIENTE E.I.R.L. | ORD. DE PAGO | 183010011905 | RTA3CP | 2003-02 | 651.00 |
| 20531332581 | ALIMENTOS DEL ORIENTE E.I.R.L. | COB. COACT. | 18306011730 | RTA3CP | 2003-02 | 651.00 |
| 10096486371 | ALVA GUZMAN NELLY | COB. COACT. | 18306011430 | FRAA36 | 2002-12 | 2,317.00 |
| 10092685263 | CAMAN VALLE LUIS GONZALO | ORD. DE PAGO | 183010011841 | RTAESP | 2003-02 | 398.00 |
| 10092685263 | CAMAN VALLE LUIS GONZALO | COB. COACT. | 18306011678 | RTAESP | 2003-02 | 398.00 |
| 10335896381 | CAMPOS REQUEJO FELIZARDO | ORD. DE PAGO | 183010012098 | RESITP | 2002-10 | 797.00 |
| 10335896381 | CAMPOS REQUEJO FELIZARDO | ORD. DE PAGO | 183010012099 | RESITP | 2002-11 | 786.00 |
| 10335896381 | CAMPOS REQUEJO FELIZARDO | COB. COACT. | 18306011816 | RESITP | 2002-10 | 802.00 |
| 10335896381 | CAMPOS REQUEJO FELIZARDO | COB. COACT. | 18306011816 | RESITP | 2002-11 | 791.00 |
| 10164248998 | CAPUÑAY PAIVA SARA HALEYDA | ORD. DE PAGO | 183010011614 | RTA3CP | 2003-01 | 313.00 |
| 10164248998 | CAPUÑAY PAIVA SARA HALEYDA | COB. COACT. | 18306011487 | RTA3CP | 2003-01 | 313.00 |
| 10424497920 | CARRANZA MONTENEGRO JULIO | ORD. DE PAGO | 183010011859 | IGVICP | 2003-02 | 6,352.00 |
| 10424497920 | CARRANZA MONTENEGRO JULIO | ORD. DE PAGO | 183010011859 | RTA3CP | 2003-02 | 4,311.00 |
| 10424497920 | CARRANZA MONTENEGRO JULIO | COB. COACT. | 18306011694 | IGVICP | 2003-02 | 6,352.00 |
| 10424497920 | CARRANZA MONTENEGRO WIMPER OLIVER | COB. COACT. | 18306011694 | RTA3CP | 2003-02 | 4,311.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | ORD. DE PAGO | 183010011849 | IGVICP | 2003-02 | 1,893.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | ORD. DE PAGO | 183010011849 | RTA3CP | 2003-02 | 3,160.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | COB. COACT. | 18306011686 | IGVICP | 2003-02 | 1,893.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | COB. COACT. | 18306011686 | RTA3CP | 2003-02 | 3,160.00 |
| 10010354311 | CELIZ MENDOZA JUAN | COB. COACT. | 18306011620 | M173I5 | 2002-01 | 1,911.00 |
| 20488875389 | COBRANZAS CORPORATIVAS S.A.C. | ORD. DE PAGO | 183010012250 | RESIES | 2003-03 | 151.00 |
| 20488875389 | COBRANZAS CORPORATIVAS S.A.C. | COB. COACT. | 18306011864 | RESIES | 2003-03 | 152.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | ORD. DE PAGO | 183010011586 | RTA3CP | 2003-01 | 812.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | COB. COACT. | 18306011461 | RTA3CP | 2003-01 | 812.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | ORD. DE PAGO | 183010010033 | RTA3CP | 2002-11 | 1,469.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | COB. COACT. | 18306010558 | RTA3CP | 2002-11 | 1,469.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | ORD. DE PAGO | 183010011802 | RTA3CP | 2003-02 | 971.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | COB. COACT. | 18306011643 | RTA3CP | 2003-02 | 971.00 |
| 20531371641 | DISTRIBUIDORA ELSON S.R.L. | ORD. DE PAGO | 183010011785 | RTA3CP | 2003-02 | 5,636.00 |
| 20531371641 | DISTRIBUIDORA ELSON S.R.L. | COB. COACT. | 18306011617 | RTA3CP | 2003-02 | 5,636.00 |
| 20531300034 | EMP. AGROPECUARIA UNIDOS DEL NORTE EIRL | ORD. DE PAGO | 183010011716 | RTAESP | 2003-01 | 273.00 |
| 20531300034 | EMP. AGROPECUARIA UNIDOS DEL NORTE EIRL | COB. COACT. | 18306011562 | RTAESP | 2003-01 | 273.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL | ORD. DE PAGO | 183010011637 | SALUD | 2003-01 | 274.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL | ORD. DE PAGO | 183010011638 | PENREG | 2003-01 | 339.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL | COB. COACT. | 18306011507 | SALUD | 2003-01 | 274.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL | COB. COACT. | 18306011507 | PENREG | 2003-01 | 339.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | ORD. DE PAGO | 183010011627 | IGVICP | 2003-01 | 2,371.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | ORD. DE PAGO | 183010011628 | RTA3CP | 2003-01 | 1,205.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | COB. COACT. | 18306011500 | IGVICP | 2003-01 | 2,371.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | COB. COACT. | 18306011500 | RTA3CP | 2003-01 | 1,205.00 |
| 20404068599 | GASES INDUSTRIALES S.R.LTDA. | ORD. DE PAGO | 183010011965 | RTA3CP | 2003-02 | 310.00 |
| 20404068599 | GASES INDUSTRIALES S.R.LTDA. | ORD. DE PAGO | 183010011966 | SALUD | 2003-02 | 162.00 |
| 20404068599 | GASES INDUSTRIALES S.R.LTDA. | COB. COACT. | 18306011763 | RTA3CP | 2003-02 | 310.00 |
| 20404068599 | GASES INDUSTRIALES S.R.LTDA. | COB. COACT. | 18306011763 | SALUD | 2003-02 | 162.00 |
| 10008021096 | GUIVIN OCMIN MARIA ELIZABETH | ORD. DE PAGO | 183010011787 | RTAESP | 2003-02 | 337.00 |
| 10008021096 | GUIVIN OCMIN MARIA ELIZABETH | COB. COACT. | 18306011630 | RTAESP | 2003-02 | 337.00 |
| 10165368687 | HERNANDEZ CERNA TELMO ARMANDO | ORD. DE PAGO | 183010011398 | RESITP | 2003-02 | 349.00 |
| 10165368687 | HERNANDEZ CERNA TELMO ARMANDO | COB. COACT. | 18306011323 | RESITP | 2003-02 | 351.00 |
| 10165368687 | HERNANDEZ CERNA TELMO ARMANDO | ORD. DE PAGO | 183010012086 | RESITP | 2003-03 | 349.00 |
| 10165368687 | HERNANDEZ CERNA TELMO ARMANDO | COB. COACT. | 18306011810 | RESITP | 2003-03 | 351.00 |
| 20229114141 | J Y A URTEAGA CONTRATISTAS GENERALES SRL | ORD. DE PAGO | 183010011439 | RESITP | 2003-02 | 2,004.00 |
| 20229114141 | J Y A URTEAGA CONTRATISTAS GENERALES SRL | COB. COACT. | 18306011348 | RESITP | 2003-02 | 2,016.00 |
| 20229114141 | J Y A URTEAGA CONTRATISTAS GENERALES SRL | ORD. DE PAGO | 183010012169 | RESITP | 2003-03 | 2,001.00 |
| 20229114141 | J Y A URTEAGA CONTRATISTAS GENERALES SRL | COB. COACT. | 18306011842 | RESITP | 2003-03 | 2,013.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010011961 | RTA3CP | 2003-02 | 528.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010011962 | PENREG | 2003-02 | 870.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010011963 | IESCTP | 2003-02 | 166.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010011964 | SALUD | 2003-02 | 747.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | COB. COACT. | 18306011762 | RTA3CP | 2003-02 | 528.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | COB. COACT. | 18306011762 | PENREG | 2003-02 | 870.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | COB. COACT. | 18306011762 | IESCTP | 2003-02 | 166.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | COB. COACT. | 18306011762 | SALUD | 2003-02 | 747.00 |
| 20488994639 | LA CASA DE LOS INSUMOS EIRL | ORD. DE PAGO | 183010011692 | RTA3CP | 2003-01 | 345.00 |
| 20488994639 | LA CASA DE LOS INSUMOS EIRL | COB. COACT. | 18306011543 | RTA3CP | 2003-01 | 345.00 |
| 20488994639 | LA CASA DE LOS INSUMOS EIRL | ORD. DE PAGO | 183010011982 | RTA3CP | 2003-02 | 564.00 |
| 20488994639 | LA CASA DE LOS INSUMOS EIRL | COB. COACT. | 18306011776 | RTA3CP | 2003-02 | 564.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | ORD. DE PAGO | 183010012212 | RESITP | 2002-08 | 173.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | ORD. DE PAGO | 183010012213 | RESITP | 2002-09 | 171.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | ORD. DE PAGO | 183010012214 | RESITP | 2002-10 | 168.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | ORD. DE PAGO | 183010012215 | RESITP | 2002-11 | 166.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | ORD. DE PAGO | 183010012216 | RESITP | 2002-12 | 162.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | COB. COACT. | 18306011854 | RESITP | 2002-08 | 174.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | COB. COACT. | 18306011854 | RESITP | 2002-09 | 172.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | COB. COACT. | 18306011854 | RESITP | 2002-10 | 169.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | COB. COACT. | 18306011854 | RESITP | 2002-11 | 167.00 |
| 20404475801 | LADRILLOS Y CERAMICOS MOLE- PACK S.R.L. | COB. COACT. | 18306011854 | RESITP | 2002-12 | 163.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M176I1 | 2000-12 | 229.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M178I1 | 2000-14 | 472.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M178I1 | 2000-08 | 245.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M178I1 | 2000-09 | 239.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M178I1 | 2000-10 | 234.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M178I1 | 2000-11 | 231.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | M178I1 | 2000-12 | 226.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-C | 2000-12 | 320.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-D | 2000-12 | 171.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-E | 2000-12 | 368.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-F | 2000-12 | 490.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-F | 2000-12 | 480.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-F | 2000-12 | 469.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-F | 2000-12 | 462.00 |
| 10011140152 | MARIN SANCHEZ JUAN | COB. COACT. | 18306011621 | RUS-F | 2000-12 | 451.00 |
| 10009728363 | MORI DE RIVAS ELINOR | ORD. DE PAGO | 183010011999 | RESITP | 2003-02 | 533.00 |
| 10009728363 | MORI DE RIVAS ELINOR | ORD. DE PAGO | 183010012000 | RESITP | 2003-03 | 525.00 |
| 10009728363 | MORI DE RIVAS ELINOR | COB. COACT. | 18306011783 | RESITP | 2003-04 | 536.00 |
| 10009728363 | MORI DE RIVAS ELINOR | COB. COACT. | 18306011783 | RESITP | 2003-05 | 528.00 |
| 10074783681 | ORBE SAAVEDRA FELIA MILAGRO | ORD. DE PAGO | 183010011840 | RTAESP | 2003-02 | 505.00 |
| 10074783681 | ORBE SAAVEDRA FELIA MILAGRO | COB. COACT. | 18306011677 | RTAESP | 2003-02 | 505.00 |
| 10011497115 | PONCE GUERRA FRANCISCA ESPERANZA | COB. COACT. | 18306011876 | M174I1 | 2003-01 | 964.00 |
| 10805747256 | QUESADA VASQUEZ MANUEL | ORD. DE PAGO | 183010011865 | RTA3CP | 2003-02 | 8,391.00 |
| 10805747256 | QUESADA VASQUEZ MANUEL | COB. COACT. | 18306011698 | RTA3CP | 2003-02 | 8,391.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | ORD. DE PAGO | 183010012199 | RESITP | 2002-12 | 499.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | ORD. DE PAGO | 183010012200 | RESITP | 2003-01 | 491.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | ORD. DE PAGO | 183010012201 | RESITP | 2003-02 | 484.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | ORD. DE PAGO | 183010012202 | RESITP | 2003-03 | 477.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | COB. COACT. | 18306011850 | RESITP | 2002-12 | 502.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | COB. COACT. | 18306011850 | RESITP | 2003-01 | 494.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | COB. COACT. | 18306011850 | RESITP | 2003-02 | 487.00 |
| 20361913923 | REDINOR E.I.R.LTDA. | COB. COACT. | 18306011850 | RESITP | 2003-03 | 480.00 |
| 10008685881 | REYNA ZUMAETA AMPARO | ORD. DE PAGO | 183010011997 | RESITP | 2003-02 | 159.00 |
| 10008685881 | REYNA ZUMAETA AMPARO | COB. COACT. | 18306011781 | RESITP | 2003-02 | 160.00 |
| 10056329922 | RIOS RIOS AMERICO | ORD. DE PAGO | 183010011610 | IGVICP | 2003-01 | 298.00 |
| 10056329922 | RIOS RIOS AMERICO | COB. COACT. | 18306011483 | IGVICP | 2003-01 | 298.00 |
| 10008604903 | RUBIO GOSGOT JORGE ALBERTO | ORD. DE PAGO | 183010011993 | RESIES | 2003-03 | 289.00 |
| 10008604903 | RUBIO GOSGOT JORGE ALBERTO | COB. COACT. | 18306011779 | RESIES | 2003-03 | 291.00 |
| 10009541093 | SAMPEN ORDOÑEZ LORENZO MANUEL | ORD. DE PAGO | 183010011485 | RESIES | 2002-12 | 683.00 |
| 10009541093 | SAMPEN ORDOÑEZ LORENZO MANUEL | ORD. DE PAGO | 183010011486 | RESION | 2002-12 | 1,631.00 |
| 10009541093 | SAMPEN ORDOÑEZ LORENZO MANUEL | COB. COACT. | 18306011371 | RESION | 2002-12 | 1,640.00 |
| 10009541093 | SAMPEN ORDOÑEZ LORENZO MANUEL | COB. COACT. | 18306011371 | RESIES | 2002-12 | 687.00 |
| 20488766334 | SERV. AEREOS TARAPOTO EIRL - SAETA | ORD. DE PAGO | 183010011686 | RTA3CP | 2003-01 | 422.00 |
| 20488766334 | SERV. AEREOS TARAPOTO EIRL - SAETA | COB. COACT. | 18306011537 | RTA3CP | 2003-01 | 422.00 |
| 10009071810 | SINARAHUA PIZANGO LIRIA | ORD. DE PAGO | 183010011794 | RTA3CP | 2003-02 | 23,253.00 |
| 10009071810 | SINARAHUA PIZANGO LIRIA | COB. COACT. | 18306011637 | RTA3CP | 2003-02 | 23,253.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | ORD. DE PAGO | 183010011629 | IGVICP | 2003-01 | 7,432.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | ORD. DE PAGO | 183010011630 | RTA3CP | 2003-01 | 1,389.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | COB. COACT. | 18306011501 | IGVICP | 2003-01 | 7,432.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | COB. COACT. | 18306011501 | RTA3CP | 2003-01 | 1,389.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | ORD. DE PAGO | 183010011862 | IGVICP | 2003-02 | 6,150.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | ORD. DE PAGO | 183010011863 | RTA3CP | 2003-02 | 6,833.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | COB. COACT. | 18306011696 | IGVICP | 2003-02 | 6,150.00 |
| 10426774726 | SOPLA CARHUATANTA JOHNNY FRANKLIN | COB. COACT. | 18306011696 | RTA3CP | 2003-02 | 6,833.00 |
| 10010657097 | SUAREZ PERALTA VICTOR YHONI | ORD. DE PAGO | 183010011809 | RTA3CP | 2003-02 | 266.00 |
| 10010657097 | SUAREZ PERALTA VICTOR YHONI | COB. COACT. | 18306011650 | RTA3CP | 2003-02 | 267.00 |
| 10096296181 | TAPULLINA GARCIA CARLOS ALBERTO | COB. COACT. | 18306010901 | RTAESP | 1999-04 | 249.00 |
| 10805641971 | TAPULLINA REYNA ADOLFO | ORD. DE PAGO | 183010010091 | RTA3CP | 2002-11 | 3,104.00 |
| 10805641971 | TAPULLINA REYNA ADOLFO | COB. COACT. | 18306010611 | RTA3CP | 2002-11 | 3,104.00 |
| 10011278375 | TAPULLINA REYNA MERCY | ORD. DE PAGO | 183010011599 | RTA3CP | 2003-01 | 20,513.00 |
| 10011278375 | TAPULLINA REYNA MERCY | COB. COACT. | 18306011473 | RTA3CP | 2003-01 | 20,513.00 |
| 10166505581 | TARRILLO ACOSTA JULIO CESAR | ORD. DE PAGO | 183010011616 | RTA3CP | 2003-01 | 768.00 |
| 10166505581 | TARRILLO ACOSTA JULIO CESAR | COB. COACT. | 18306011489 | RTA3CP | 2003-01 | 768.00 |
| 15285104111 | TCHORNA TETIANA | ORD. DE PAGO | 183010011370 | RESITP | 2003-01 | 151.00 |
| 15285104111 | TCHORNA TETIANA | COB. COACT. | 18306011287 | RESITP | 2003-01 | 152.00 |
| 15285104111 | TCHORNA TETIANA | ORD. DE PAGO | 183010012100 | RESITP | 2003-03 | 150.00 |
| 15285104111 | TCHORNA TETIANA | COB. COACT. | 18306011817 | RESITP | 2003-03 | 151.00 |
| 10334026006 | VARGAS HUAMAN MANUEL HOMERO | ORD. DE PAGO | 183010011624 | RTA3CP | 2003-01 | 264.00 |
| 10334026006 | VARGAS HUAMAN MANUEL HOMERO | COB. COACT. | 18306011497 | RTA3CP | 2003-01 | 264.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010012008 | RESITP | 2002-06 | 2,719.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010012009 | RESITP | 2002-07 | 2,676.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010012010 | RESITP | 2002-08 | 2,637.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010012011 | RESITP | 2002-09 | 2,595.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010012012 | RESITP | 2002-10 | 2,554.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010012013 | RESITP | 2002-11 | 2,516.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT. | 18306011789 | RESITP | 2002-06 | 2,735.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT. | 18306011789 | RESITP | 2002-07 | 2,691.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT. | 18306011789 | RESITP | 2002-08 | 2,652.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT. | 18306011789 | RESITP | 2002-09 | 2,610.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT. | 18306011789 | RESITP | 2002-10 | 2,569.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT. | 18306011789 | RESITP | 2002-11 | 2,530.00 |
| 20488929144 | DISTRIBUIDORA UNION FARMACEUTICA SRL | R.O.ZONAL | 183402077 | FRAC. 36 | 2003-04 | 2874.00 |
| 10010439081 | SOLSOL TUESTA CARLOS | R.O.ZONAL | 183402078 | FRAC. 36 | 2003-04 | 1298.00 |
| 10010653032 | CHINCHAY HUANCAS DE PEREZ ROSALIA | R.O.ZONAL | 183402100 | SEAP | 2003-04 | 0.00 |
| 17164015106 | GARCÍA NAVARRO FRANCISCO | R.O.ZONAL | 183402098 | SEAP | 2003-04 | 0.00 |
| 10190829257 | SALVADOR PAREDES ROSARIO ERUNDINA | R.O.ZONAL | 183402099 | SEAP | 2003-04 | 0.00 |
| 10094314092 | CONCHATUPA ALCAHUA RAPAHEL JORGE | R.O.ZONAL | 183402081 | FRAC. 36 | 2003-04 | 900.00 |