SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL SAN MARTÍN
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
Resolución de Oficina Zonal Nº 180-024-0000024 del 06/07/2004.
(Publicado en la página WEB con fecha 30.07.04)
|
COD_VAL |
RUC |
RAZON SOCIAL |
NATURALEZA |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MON_NOT |
DEPEND |
|
1830170000368 |
10011217651 |
DELGADO FALCON RAFAEL JOSE |
RESOL. FRACC. |
8028 |
2004-05 |
RESIT |
. |
180M |
|
1830170000431 |
10009688167 |
BECERRA BECERRA RICHAR OMAR |
RESOL. FRACC. |
8028 |
2004-05 |
RESIT |
. |
180M |
|
1830170000493 |
10008817737 |
FLORES LOPEZ AURELIO |
RESOL. FRACC. |
8027 |
2004-06 |
SEAP |
. |
180M |
|
02227-1-2004 |
10010657640 |
GARCIA SANCHEZ WILSON |
RTF |
. |
. |
. |
. |
183M |
|
00783-2-2004 |
20226135961 |
ALMACENES DEL CASTILLO SRL |
RTF |
. |
. |
. |
. |
183M |
|
1860140000083 |
10178631174 |
LAU KOMG HOY MING |
ROZ |
. |
. |
. |
. |
183M |
|
01610-3-2004 |
10010493639 |
VASQUEZ MEDINA ERMO |
RTF |
. |
. |
. |
. |
183M |
|
00752-2-2004 |
10166505581 |
TARRILLO ACOSTA JULIO CESAR |
RTF |
. |
. |
. |
. |
183M |
|
06794-2-2003 |
20127000833 |
ETA CONTRATISTAS GENERALES EIRL |
RTF |
. |
. |
. |
. |
183M |
|
1830010007259 |
20366540319 |
ACTILIBROS DEL PERU SRLTDA |
ORDEN DE PAGO |
3031 |
200403 |
RTA3CP |
715.00 |
180M |
|
1830060002713 |
20366540319 |
ACTILIBROS DEL PERU SRLTDA |
COB COACTIVA |
3031 |
200403 |
RTA3CP |
715.00 |
180M |
|
1830010006893 |
10009692962 |
AREVALO CORDOVA LOURDES |
ORDEN DE PAGO |
1011 |
199912 |
IGVICP |
281.00 |
180M |
|
1830060002467 |
10009692962 |
AREVALO CORDOVA LOURDES |
COB COACTIVA |
1011 |
199912 |
IGVICP |
281.00 |
180M |
|
1830010007412 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
742.00 |
180M |
|
1830010006354 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
745.00 |
180M |
|
1830060002060 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB COACTIVA |
8028 |
200402 |
RESITP |
745.00 |
180M |
|
1830010006355 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
789.00 |
180M |
|
1830060002060 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB COACTIVA |
8028 |
200310 |
RESITP |
789.00 |
180M |
|
1830010006356 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
778.00 |
180M |
|
1830060002060 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB COACTIVA |
8028 |
200311 |
RESITP |
778.00 |
180M |
|
1830010006357 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
801.00 |
180M |
|
1830060002060 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB COACTIVA |
8028 |
200309 |
RESITP |
801.00 |
180M |
|
1830010006358 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
766.00 |
180M |
|
1830060002060 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB COACTIVA |
8028 |
200312 |
RESITP |
766.00 |
180M |
|
1830010006359 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
755.00 |
180M |
|
1830060002060 |
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB COACTIVA |
8028 |
200401 |
RESITP |
755.00 |
180M |
|
1830010006362 |
10229749230 |
CARDENAS RIOS MANUEL |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
167.00 |
180M |
|
1830060002058 |
10229749230 |
CARDENAS RIOS MANUEL |
COB COACTIVA |
8028 |
200311 |
RESITP |
167.00 |
180M |
|
1830010006363 |
10229749203 |
CARDENAS RIOS MANUEL |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
164.00 |
180M |
|
1830060002058 |
10229749230 |
CARDENAS RIOS MANUEL |
COB COACTIVA |
8028 |
200312 |
RESITP |
164.00 |
180M |
|
1830010006364 |
10229749230 |
CARDENAS RIOS MANUEL |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
172.00 |
180M |
|
1830060002058 |
10229749230 |
CARDENAS RIOS MANUEL |
COB COACTIVA |
8028 |
200309 |
RESITP |
172.00 |
180M |
|
1830010006365 |
10229749230 |
CARDENAS RIOS MANUEL |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
170.00 |
180M |
|
1830060002058 |
10229749230 |
CARDENAS RIOS MANUEL |
COB COACTIVA |
8028 |
200310 |
RESITP |
170.00 |
180M |
|
1830060002716 |
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
COB COACTIVA |
8027 |
200403 |
SEAPTP |
662.00 |
180M |
|
1830010007493 |
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
656.00 |
180M |
|
1830010007430 |
20408737673 |
CIELO DEL ORIENTE SAC |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
153.00 |
180M |
|
1830010006140 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
163.00 |
180M |
|
1830060002098 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
163.00 |
180M |
|
1830010006141 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
161.00 |
180M |
|
1830060002098 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
161.00 |
180M |
|
1830010006142 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
158.00 |
180M |
|
1830060002098 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
158.00 |
180M |
|
1830010006143 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
154.00 |
180M |
|
1830060002098 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
154.00 |
180M |
|
1830010006144 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
165.00 |
180M |
|
1830060002098 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
165.00 |
180M |
|
1830010006145 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
156.00 |
180M |
|
1830060002098 |
20408737673 |
CIELOS DEL ORIENTE SAC. |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
156.00 |
180M |
|
1830010007433 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200404 |
RESIES |
152.00 |
180M |
|
1830010006120 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200311 |
RESIES |
159.00 |
180M |
|
1830060002104 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
COB COACTIVA |
5233 |
200311 |
RESIES |
159.00 |
180M |
|
1830010006121 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200312 |
RESIES |
157.00 |
180M |
|
1830060002104 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
COB COACTIVA |
5233 |
200312 |
RESIES |
157.00 |
180M |
|
1830010006122 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200402 |
RESIES |
153.00 |
180M |
|
1830060002104 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
COB COACTIVA |
5233 |
200402 |
RESIES |
153.00 |
180M |
|
1830010006123 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200310 |
RESIES |
162.00 |
180M |
|
1830060002104 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
COB COACTIVA |
5233 |
200310 |
RESIES |
162.00 |
180M |
|
1830010006124 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200309 |
RESIES |
164.00 |
180M |
|
1830060002104 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
COB COACTIVA |
5233 |
200309 |
RESIES |
164.00 |
180M |
|
1830010006125 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
ORDEN DE PAGO |
5233 |
200401 |
RESIES |
155.00 |
180M |
|
1830060002104 |
20488875389 |
COBRANZAS CORPORATIVAS SAC. |
COB COACTIVA |
5233 |
200401 |
RESIES |
155.00 |
180M |
|
1830010007481 |
20404488881 |
COMPANIA MOLINERA RIO MAYO SAC |
ORDEN DE PAGO |
8026 |
200404 |
REFTTP |
786.00 |
180M |
|
1830010005743 |
20404488881 |
COMPANIA MOLINERA RIO MAYO SAC. |
ORDEN DE PAGO |
8026 |
200402 |
REFTTP |
783.00 |
180M |
|
1830010007298 |
20531277385 |
CONSORCIO AGROINDUSTRIAL Y ALIMENTARIO SRL |
ORDEN DE PAGO |
3031 |
200403 |
RTA3CP |
189.00 |
180M |
|
1830060002747 |
20531277385 |
CONSORCIO AGROINDUSTRIAL Y ALIMENTARIO SRL |
COB COACTIVA |
3031 |
200403 |
RTA3CP |
189.00 |
180M |
|
1830010007450 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
556.00 |
180M |
|
1830010006157 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
368.00 |
180M |
|
1830060002092 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
COB COACTIVA |
8028 |
200312 |
RESITP |
368.00 |
180M |
|
1830010006158 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
374.00 |
180M |
|
1830060002092 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
COB COACTIVA |
8028 |
200311 |
RESITP |
374.00 |
180M |
|
1830010006159 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
363.00 |
180M |
|
1830060002092 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
COB COACTIVA |
8028 |
200401 |
RESITP |
363.00 |
180M |
|
1830010006160 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
358.00 |
180M |
|
1830060002092 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
COB COACTIVA |
8028 |
200402 |
RESITP |
358.00 |
180M |
|
1830010006161 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
385.00 |
180M |
|
1830060002092 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
COB COACTIVA |
8028 |
200309 |
RESITP |
385.00 |
180M |
|
1830010006162 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
379.00 |
180M |
|
1830060002092 |
20321117008 |
CONSTRUCTORA ATLAS SA. |
COB COACTIVA |
8028 |
200310 |
RESITP |
379.00 |
180M |
|
1830010007508 |
20362114404 |
CONSTRUCTORA QUISPE EIRL. |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
170.00 |
180M |
|
1830010005649 |
20362114404 |
CONSTRUCTORA QUISPE EIRL. |
ORDEN DE PAGO |
8027 |
200402 |
SEAPTP |
170.00 |
180M |
|
1830010007502 |
10011339099 |
DAVILA GONZALES JOSEFA |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
156.00 |
180M |
|
1830010005661 |
10011339099 |
DAVILA GONZALES JOSEFA |
ORDEN DE PAGO |
8027 |
200402 |
SEAPTP |
155.00 |
180M |
|
1830010007497 |
10010758497 |
DEL AGUILA SEIJAS WILDORO |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
153.00 |
180M |
|
1830010005666 |
10010758497 |
DEL AGUILA SEIJAS WILDORO |
ORDEN DE PAGO |
8027 |
200402 |
SEAPTP |
152.00 |
180M |
|
1830010007510 |
20114084787 |
DISTRIBUIDORA TARAPOTO SA. |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
153.00 |
180M |
|
1830010005673 |
10009482241 |
FERNANDEZ RIOS ELIEN BILLERMIT |
ORDEN DE PAGO |
8027 |
200402 |
SEAPTP |
156.00 |
180M |
|
1830010007092 |
20488835671 |
FERROSAM EIRL. |
ORDEN DE PAGO |
3031 |
199912 |
RTA3CP |
263.00 |
180M |
|
1830060002574 |
20488835671 |
FERROSAM EIRL. |
COB COACTIVA |
3031 |
199912 |
RTA3CP |
263.00 |
180M |
|
1830010007505 |
10257788721 |
GUITIERRES TOLEDO JUAN CARLOS |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
672.00 |
180M |
|
1830010005654 |
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
ORDEN DE PAGO |
8027 |
200402 |
SEAPTP |
670.00 |
180M |
|
1830010006098 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200309 |
RESIES |
164.00 |
180M |
|
1830060002109 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200309 |
RESIES |
164.00 |
180M |
|
1830010006099 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200402 |
RESIES |
153.00 |
180M |
|
1830060002109 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200402 |
RESIES |
153.00 |
180M |
|
1830010006100 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200311 |
RESIES |
159.00 |
180M |
|
1830060002109 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200311 |
RESIES |
159.00 |
180M |
|
1830010006101 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200310 |
RESIES |
162.00 |
180M |
|
1830060002109 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200310 |
RESIES |
162.00 |
180M |
|
1830010006102 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200401 |
RESIES |
155.00 |
180M |
|
1830060002109 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200401 |
RESIES |
155.00 |
180M |
|
1830010006103 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200312 |
RESIES |
157.00 |
180M |
|
1830060002109 |
20531271930 |
HIPERMERCADO MARALBA SAC. |
ORDEN DE PAGO |
5233 |
200312 |
RESIES |
157.00 |
180M |
|
1830010007414 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
2011.00 |
180M |
|
1830010007025 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
1011 |
200002 |
IGVICP |
5141.00 |
180M |
|
1830060002540 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
1011 |
200002 |
IGVICP |
5141.00 |
180M |
|
1830010006198 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
2139.00 |
180M |
|
1830060002084 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
8028 |
200310 |
RESITP |
2139.00 |
180M |
|
1830010006199 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
2047.00 |
180M |
|
1830060002084 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
8028 |
200401 |
RESITP |
2047.00 |
180M |
|
1830010006200 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
2018.00 |
180M |
|
1830060002084 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
8028 |
200402 |
RESITP |
2018.00 |
180M |
|
1830010006201 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
2110.00 |
180M |
|
1830060002084 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
8028 |
200311 |
RESITP |
2110.00 |
180M |
|
1830010006202 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
2171.00 |
180M |
|
1830060002084 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
8028 |
200309 |
RESITP |
2171.00 |
180M |
|
1830010006203 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
2076.00 |
180M |
|
1830060002084 |
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL. |
COB COACTIVA |
8028 |
200312 |
RESITP |
2076.00 |
180M |
|
1830010006894 |
10009842841 |
LOPEZ RODRIGUEZ JUAN |
ORDEN DE PAGO |
3111 |
199912 |
RTAESP |
587.00 |
180M |
|
1830060002468 |
10009842841 |
LOPEZ RODRIGUEZ JUAN |
COB COACTIVA |
3111 |
199912 |
RTAESP |
587.00 |
180M |
|
1830010006895 |
10009842841 |
LOPEZ RODRIGUEZ JUAN |
ORDEN DE PAGO |
3111 |
200002 |
RTAESP |
569.00 |
180M |
|
1830060002468 |
10009842841 |
LOPEZ RODRIGUEZ JUAN |
COB COACTIVA |
3111 |
200002 |
RTAESP |
569.00 |
180M |
|
1830010007475 |
20307859671 |
ONCORACING EIRL |
ORDEN DE PAGO |
8026 |
200404 |
REFTTP |
398.00 |
180M |
|
1830010006938 |
10056172209 |
ORTIZ VARGAS SILVIA |
ORDEN DE PAGO |
3111 |
200002 |
RTAESP |
254.00 |
180M |
|
1830060002497 |
10056172209 |
ORTIZ VARGAS SILVIA |
COB COACTIVA |
3111 |
200002 |
RTAESP |
254.00 |
180M |
|
1830010007512 |
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
165.00 |
180M |
|
1830010007299 |
20531280335 |
R Y M SERVICIOS TURISTICOS SAC. |
ORDEN DE PAGO |
3311 |
200403 |
AMAZON |
6381.00 |
180M |
|
1830060002748 |
20531280335 |
R Y M SERVICIOS TURISTICOS SAC. |
COB COACTIVA |
3311 |
200403 |
AMAZON |
6381.00 |
180M |
|
1830010007373 |
20361913923 |
REDINOR EIRLTDA |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
479.00 |
180M |
|
1830010007431 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
157.00 |
180M |
|
1830010006327 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
160.00 |
180M |
|
1830060002068 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
COB COACTIVA |
8028 |
200401 |
RESITP |
160.00 |
180M |
|
1830010006328 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
165.00 |
180M |
|
1830060002068 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
COB COACTIVA |
8028 |
200311 |
RESITP |
165.00 |
180M |
|
1830010006329 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
158.00 |
180M |
|
1830060002068 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
COB COACTIVA |
8028 |
200402 |
RESITP |
158.00 |
180M |
|
1830010006330 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
162.00 |
180M |
|
1830060002068 |
20104163701 |
REPRESENTACIONES GUTIERREZ TARAPOTO SA. |
COB COACTIVA |
8028 |
200312 |
RESITP |
162.00 |
180M |
|
1830010007485 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200404 |
REFTON |
182.00 |
180M |
|
1830010007478 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200404 |
REFTES |
1666.00 |
180M |
|
1830010005746 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5328 |
200402 |
REFTON |
182.00 |
180M |
|
1830010005747 |
20362319472 |
TABACOS AMAZONICOS SA. |
ORDEN DE PAGO |
5229 |
200402 |
REFTES |
1660.00 |
180M |
|
1830010007437 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200404 |
RESITP |
151.00 |
180M |
|
1830010006338 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200402 |
RESITP |
152.00 |
180M |
|
1830060002064 |
15285104111 |
TCHORNA TETIANA |
COB COACTIVA |
8028 |
200402 |
RESITP |
152.00 |
180M |
|
1830010006339 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200311 |
RESITP |
158.00 |
180M |
|
1830060002064 |
15285104111 |
TCHORNA TETIANA |
COB COACTIVA |
8028 |
200311 |
RESITP |
158.00 |
180M |
|
1830010006340 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200310 |
RESITP |
161.00 |
180M |
|
1830060002064 |
15285104111 |
TCHORNA TETIANA |
COB COACTIVA |
8028 |
200310 |
RESITP |
161.00 |
180M |
|
1830010006341 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200309 |
RESITP |
163.00 |
180M |
|
1830060002064 |
15285104111 |
TCHORNA TETIANA |
COB COACTIVA |
8028 |
200309 |
RESITP |
163.00 |
180M |
|
1830010006342 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200401 |
RESITP |
154.00 |
180M |
|
1830060002064 |
15285104111 |
TCHORNA TETIANA |
COB COACTIVA |
8028 |
200401 |
RESITP |
154.00 |
180M |
|
1830010006343 |
15285104111 |
TCHORNA TETIANA |
ORDEN DE PAGO |
8028 |
200312 |
RESITP |
156.00 |
180M |
|
1830060002064 |
15285104111 |
TCHORNA TETIANA |
COB COACTIVA |
8028 |
200312 |
RESITP |
156.00 |
180M |
|
1830010007477 |
10011473500 |
TRGOSO DE REATEGUI OLGA |
ORDEN DE PAGO |
8026 |
200404 |
REFTTP |
621.00 |
180M |
|
1830010005741 |
10011473500 |
TRIGOZO DE REATEGUI OLGA |
ORDEN DE PAGO |
8026 |
200402 |
REFTTP |
619.00 |
180M |
|
1830010007507 |
10011244446 |
VARGAS SAAVEDRA MARICELA |
ORDEN DE PAGO |
8027 |
200404 |
SEAPTP |
393.00 |
180M |
|
1830010005662 |
10011244446 |
VARGAS SAAVEDRA MARICELA |
ORDEN DE PAGO |
8027 |
200402 |
SEAPTP |
391.00 |
180M |