SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA ZONAL SAN MARTÍN
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
Resolución de Oficina Zonal Nº 180-024-0000029
(Publicado en la página WEB CON FECHA 20.09.04)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o e) del Artículo 104 del T.U.O. del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF., y normas modificatorias, razón por la que, en aplicación de lo dispuesto en el numeral 2) 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 San Martín, 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.
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 |
COD_VAL |
PERIODO |
TIPO_TRIB |
MONTO S/. |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
ROZ |
1830170000563 |
2004-07 |
REFT |
. |
|
20167972510 |
SERVICIOS AEREOS VELASCO S.R.L. |
ROZ |
1830170000545 |
2004-07 |
REFT |
. |
|
10010993062 |
TRIGOZO TRIGOZO RONI ARNULFO |
ROZ |
1830170000542 |
2004-07 |
REFTFO |
. |
|
20362319472 |
TABACOS AMAZONICOS S.A. |
ROZ |
1830170000541 |
2004-07 |
REFTES |
. |
|
10335766089 |
CAYAO SANCHEZ ARMANDO |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10806002904 |
AGUILAR ARMANDO WALTER RAMIRO |
ESQUELA |
861-2004-SUNAT/2Q2003 |
. |
DETRACCIONES |
. |
|
10010731581 |
RIOS MOZOMBITE SEGUNDO ANGEL |
ROZ |
1830170000604 |
2004-08 |
REFT |
. |
|
20104033831 |
MADERAS Y CONSTRUCCIONES E.I.R.L. |
ROZ |
1830170000599 |
2004-08 |
REFT |
. |
|
20104103554 |
AVES DEL ORIENTE S.A. |
ROZ |
1830170000600 |
2004-08 |
REFT |
. |
|
20104103554 |
AVES DEL ORIENTE S.A. |
ROZ |
1830170000601 |
2004-08 |
REFTON |
. |
|
10010354311 |
CELIZ MENDOZA JUAN |
ROZ |
1830170000602 |
2004-08 |
REFT |
. |
|
10010354311 |
CELIZ MENDOZA JUAN |
ROZ |
1830170000603 |
2004-08 |
REFTSE |
. |
|
10011571340 |
SICCHA PAIMA HILDA DEL PILAR |
ROZ |
1830170000595 |
2004-08 |
REFT |
. |
|
20285114935 |
INVERSIONES TICMA E.I.R.L. |
ROZ |
1830170000576 |
2004-07 |
REFT |
. |
|
20408967598 |
C Y R CONTRATISTAS GENERALES S.A.C. |
ROZ |
1830170000564 |
2004-07 |
REFTES |
. |
|
20362272140 |
SERVICIOS ROYAL S.R.L. |
ROZ |
1830170000621 |
2004-08 |
REFT |
. |
|
10181832491 |
VILLAVICENCIO DELGADO ARMANDO |
ROZ |
1830170000622 |
2004-08 |
REFT |
. |
|
10181832491 |
VILLAVICENCIO DELGADO ARMANDO |
ROZ |
1830170000623 |
2004-08 |
REFTES |
. |
|
10156480130 |
LOZA AVILA JULIO CESAR |
ROZ |
1830170000614 |
2004-08 |
REFTTP |
. |
|
10180725097 |
RAMIREZ SILVA CESAR ANTONIO |
ROZ |
1830170000654 |
2004-08 |
RESIES |
. |
|
20361913923 |
REDINOR E.I.R.L. |
ROZ |
1830170000644 |
2004-08 |
RESITP |
. |
|
20361913924 |
REDINOR E.I.R.L. |
ROZ |
1830170000645 |
2004-08 |
RESISE |
. |
|
10296093306 |
PINTO SANTIVAÑEZ ALEXANDER JUVENAL |
ROZ |
1830170000592 |
2004-08 |
REFTFO |
. |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000146 |
200209 |
RUS-B |
297.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000147 |
200210 |
RUS-B |
292.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000148 |
200211 |
RUS-B |
288.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. DETER |
1840030000149 |
200212 |
RUS-B |
283.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000257 |
200401 |
M175I6 |
131.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000256 |
200212 |
MO1761 |
31.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000255 |
200212 |
MF1781 |
142.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000254 |
200211 |
MF1781 |
144.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000253 |
200210 |
MF1781 |
147.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000252 |
200209 |
MF1781 |
149.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000244 |
200310 |
M177I8 |
488.00 |
|
10010748700 |
CHAVEZ QUIJANO HENRY LUIS |
RES. MULTA |
1840020000243 |
200109 |
MO1761 |
1,818.00 |
|
10064415056 |
LOPEZ CABALLERO JULIO IVAN |
RES. MULTA |
1840020000528 |
200404 |
M174I1 |
324.00 |
|
10010907565 |
PINCHI DAZA MIRIAN |
RES. MULTA |
1840020000505 |
200402 |
M174I1 |
1,007.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. DETER |
1840030000150 |
200105 |
RTA3CP |
166.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. DETER |
1840030000151 |
200113 |
RTARPJ |
7,765.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. MULTA |
1840020000427 |
200113 |
MF1781 |
3,882.00 |
|
10010891936 |
GARCIA FLORES ORLANDO |
RES. MULTA |
1840020000426 |
200112 |
MO1761 |
4,540.00 |
|
10011443074 |
HUAMAN SALAS GUIDO |
RES. MULTA |
1840020000446 |
200312 |
M177I8 |
488.00 |
|
10010680536 |
CASTAÑEDA SANCHEZ ROGER OSWALDO |
RES. MULTA |
1840020000441 |
200402 |
M177I8 |
1,946.00 |
|
10011006863 |
CHUJUTALLI CHUJUTALLI CESAR |
RES. MULTA |
1840020000444 |
200311 |
M177I8 |
497.00 |
|
10426753001 |
RIOS SANGAMA LEOPOLDINA |
RES. MULTA |
1840020000376 |
200401 |
M174I1 |
982.00 |
|
10011314916 |
PAREDES PAIMA GERDIN |
RES. MULTA |
1840020000445 |
200403 |
M177I8 |
485.00 |
|
10011346664 |
AQUINO PEZO MARIA DE LOS ANGELES |
RES. MULTA |
1840020000352 |
200311 |
M174I1 |
12.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000140 |
199803 |
RUS-A |
203.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000141 |
199804 |
RUS-A |
201.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000142 |
199805 |
RUS-A |
197.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000143 |
199806 |
RUS-A |
192.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000144 |
199807 |
RUS-A |
188.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. DETER |
1840030000145 |
199808 |
RUS-A |
184.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000245 |
199803 |
MF1781 |
121.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000246 |
199804 |
MF1781 |
120.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000247 |
199805 |
MF1781 |
118.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000248 |
199806 |
MF1781 |
115.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000249 |
199807 |
MF1781 |
113.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000250 |
199808 |
MF1781 |
111.00 |
|
10167918927 |
VENTURA BECERRA RICARDO ISMAEL |
RES. MULTA |
1840020000258 |
199808 |
MO1761 |
37.00 |
|
10212994591 |
SANCHEZ OCON ODELON |
CARTA |
030183025340 |
200211 al 200310 |
. |
|
|
10212994591 |
SANCHEZ OCON ODELON |
REQUERIMIENTO |
3610-00166098 |
200211 al 200310 |
. |
|
|
10335882208 |
CABANILLAS QUIJANO FLOR MARIA |
CARTA |
040183029030 |
200213 y 200212 |
. |
|
|
10335882208 |
CABANILLAS QUIJANO FLOR MARIA |
REQUERIMIENTO |
3610-00173458 |
200213 y 200212 |
. |
|
|
10010663526 |
CHOY TOYCO OTILIO GRUMENCIO |
CARTA |
040183029040 |
200113 |
. |
. |
|
10010663526 |
CHOY TOYCO OTILIO GRUMENCIO |
REQUERIMIENTO |
3610-00173459 |
200113 |
. |
. |
|
10091842951 |
VEGA MONCADA OVIDIO VALERIO |
CARTA |
040183029020 |
200213 |
. |
. |
|
10091842951 |
VEGA MONCADA OVIDIO VALERIO |
REQUERIMIENTO |
3610-00173457 |
200213 |
. |
. |
|
10083447562 |
VASQUEZ VASQUEZ LUIS ALBERTO |
CARTA |
040183028720 |
200213 |
. |
. |
|
10083447562 |
VASQUEZ VASQUEZ LUIS ALBERTO |
REQUERIMIENTO |
3610-00173475 |
200213 |
. |
. |
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
CARTA |
040183029670 |
200201 al 200212 |
. |
|
|
10408952501 |
CABRERA SORIANO JORGE LUIS |
REQUERIMIENTO |
3610-00173494 |
200201 al 200212 |
. |
|
|
20489100844 |
MODEL SERVICE SAC |
CARTA |
040183028740 |
200301 al 200303 |
. |
|
|
20489100844 |
MODEL SERVICE SAC |
REQUERIMIENTO |
3610-00173420 |
200301 al 200303 |
. |
|
|
10011216710 |
VILLY SAAVEDRA MARIBEL |
CARTA |
040183029310 |
200213 |
. |
. |
|
10408203002 |
MALDONADO LOZANO LIZ JESSY |
CARTA |
040183029230 |
200213 y 200206 |
. |
|
|
10053873052 |
ZALDIVAR CABREJOS ISMAEL |
RES. MULTA |
1840020000503 |
200403 |
M174I1 |
987.00 |
|
10410852531 |
ABANTO HUACCHA JUAN ELIZABETH |
RES. MULTA |
1840020000509 |
200310 |
M174I1 |
1,026.00 |
|
10009802156 |
VARGAS CHANZAPA CARLOS |
CARTA |
040183026670 |
200301 al 200308 |
. |
|
|
10009802156 |
VARGAS CHANZAPA CARLOS |
REQUERIMIENTO |
3610-00166158 |
200301 al 200308 |
. |
|
|
10803350537 |
FASABI TUANAMA EDGARDO |
REQUERIMIENTO |
3611-00146941 |
200301 al 200312 |
. |
|
|
10803350537 |
FASABI TUANAMA EDGARDO |
REQUERIMIENTO |
3611-00146942 |
200301 al 200312 |
. |
|
|
10009497060 |
HUAMAN CASTILLO RODIL |
REQUERIMIENTO |
3611-00146948 |
200301 al 200312 |
. |
|
|
10009497060 |
HUAMAN CASTILLO RODIL |
REQUERIMIENTO |
3611-00146946 |
200301 al 200312 |
. |
|
|
27717400 |
ROQUE CARDOZO CARMELA |
CITACION |
00820042Q2002 |
200001 al 200012 |
. |
|
|
20488877322 |
ADRENSA EIRL |
ORDEN DE PAGO |
1830010007944 |
2000-03 |
PENREG |
262.00 |
|
20488877322 |
ADRENSA EIRL |
COB.COACTIVA |
1830060003291 |
2000-03 |
PENREG |
262.00 |
|
20362054665 |
AGRO INDUSTRIAL SAN PEDRO SAC |
ORDEN DE PAGO |
1830010007936 |
2000-03 |
SALUD |
664.00 |
|
20362054665 |
AGRO INDUSTRIAL SAN PEDRO SAC |
COB.COACTIVA |
1830060003280 |
2000-03 |
SALUD |
664.00 |
|
20362054665 |
AGRO INDUSTRIAL SAN PEDRO SAC |
ORDEN DE PAGO |
1830010007937 |
2000-03 |
IESCTT |
1,807.00 |
|
20362054665 |
AGRO INDUSTRIAL SAN PEDRO SAC |
COB.COACTIVA |
1830060003280 |
2000-03 |
IESCTT |
1,807.00 |
|
20362054665 |
AGRO INDUSTRIAL SAN PEDRO SAC |
ORDEN DE PAGO |
1830010007938 |
2000-03 |
RTA4RT |
2,101.00 |
|
20362054665 |
AGRO INDUSTRIAL SAN PEDRO SAC |
COB.COACTIVA |
1830060003280 |
2000-03 |
RTA4RT |
2,101.00 |
|
20164777457 |
AGRUPACION DE CAMIONETAS VIRGEN NATIVIDAD |
COB.COACTIVA |
1830060002955 |
2002-12 |
M174I3 |
978.00 |
|
20228539024 |
ASOC DE TRANSPORTISTAS ORIENTE EXP |
COB.COACTIVA |
1830060002972 |
2002-04 |
M174I3 |
1,123.00 |
|
20104253017 |
AUTOMOTORES TARAPOTO SA |
ORDEN DE PAGO |
1830010006965 |
1999-12 |
SALUD |
344.00 |
|
20104253017 |
AUTOMOTORES TARAPOTO SA |
COB.COACTIVA |
1830060002515 |
1999-12 |
SALUD |
344.00 |
|
20104103554 |
AVES DEL ORIENTE S.A |
ORDEN DE PAGO |
1830010007780 |
2004-05 |
SEAP |
239.00 |
|
20104103554 |
AVES DEL ORIENTE S.A |
COBRANZA COACTIVA |
1830060003148 |
2004-05 |
SEAP |
239.00 |
|
20104103554 |
AVES DEL ORIENTE S.A. |
COB. COACTIVA |
1830060001544 |
200105 |
REFTON |
269.00 |
|
20104103554 |
AVES DEL ORIENTE S.A. |
COB. COACTIVA |
1830060001544 |
200106 |
REFTON |
265.00 |
|
20104103554 |
AVES DEL ORIENTE S.A. |
COB. COACTIVA |
1830060001544 |
200104 |
REFTON |
274.00 |
|
20104103554 |
AVES DEL ORIENTE S.A. |
COB. COACTIVA |
1830060001544 |
200103 |
REFTON |
279.00 |
|
20104103554 |
AVES DEL ORIENTE SA |
ORDEN DE PAGO |
1830010008258 |
2004-06 |
SEAPTP |
239.00 |
|
20408967598 |
C Y R CONTRATISTAS GENERALES SAC |
COB.COACTIVA |
1830060003006 |
2001-02 |
REFTTP |
400.00 |
|
20321195149 |
C.S.O. CONTRATISTAS GENERALES SA |
ORDEN DE PAGO |
1830010007055 |
1999-12 |
RTA3CP |
598.00 |
|
20321195149 |
C.S.O. CONTRATISTAS GENERALES SA |
COB.COACTIVA |
1830060002553 |
1999-12 |
RTA3CP |
598.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
1830010007796 |
2004-05 |
RESIT |
742.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COBRANZA COACTIVA |
1830060003141 |
2004-05 |
RESIT |
742.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
1830010008321 |
2004-06 |
RESITP |
739.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
ORDEN DE PAGO |
1830010006798 |
2004-03 |
RESITP |
744.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060002368 |
2004-03 |
RESITP |
744.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-01 |
RESITP |
929.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-04 |
RESITP |
894.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-05 |
RESITP |
882.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-03 |
RESITP |
905.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2002-12 |
RESITP |
942.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-07 |
RESITP |
857.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-06 |
RESITP |
869.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-08 |
RESITP |
846.00 |
|
10335896381 |
CAMPOS REQUEJO FELIZARDO |
COB.COACTIVA |
1830060003243 |
2003-02 |
RESITP |
917.00 |
|
10028327663 |
CANALES RIMACHI NAVINI AUGUSTO |
ORDEN DE PAGO |
1830010007886 |
2000-03 |
RTAESP |
648.00 |
|
10028327663 |
CANALES RIMACHI NAVINI AUGUSTO |
COB.COACTIVA |
1830060003228 |
2000-03 |
RTAESP |
648.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-02 |
RESITP |
197.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2002-12 |
RESITP |
202.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-01 |
RESITP |
199.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-04 |
RESITP |
191.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-06 |
RESITP |
186.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-08 |
RESITP |
182.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-03 |
RESITP |
195.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-05 |
RESITP |
189.00 |
|
10229749230 |
CARDENAS RIOS MANUEL |
COB.COACTIVA |
1830060003240 |
2003-07 |
RESITP |
184.00 |
|
10034887409 |
CARRILLO PAZOS JOSE ERNESTO |
COB. COACTIVA |
1830060001471 |
200103 |
REFTP |
292.00 |
|
10034887409 |
CARRILLO PAZOS JOSE ERNESTO |
COB. COACTIVA |
1830060001471 |
200102 |
REFTP |
296.00 |
|
10011051541 |
CCARHUASLLA GOMEZ JUAN |
COB.COACTIVA |
1830060002846 |
2004-03 |
FRAA36 |
595.00 |
|
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
ORDEN DE PAGO |
1830010008256 |
2004-06 |
SEAPTP |
654.00 |
|
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
COB.COACTIVA |
1830060002996 |
2003-12 |
SEAPTP |
701.00 |
|
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
COB.COACTIVA |
1830060002996 |
2004-02 |
SEAPTP |
683.00 |
|
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
ORDEN DE PAGO |
1830010005544 |
200401 |
SEAPTP |
656.00 |
|
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
ORDEN DE PAGO |
1830010007784 |
2004-05 |
SEAP |
657.00 |
|
20404312929 |
CENTRO NOCTURNO DISCOTECA LAS ROCAS |
COBRANZA COACTIVA |
1830060003194 |
2004-05 |
SEAP |
657.00 |
|
20408737673 |
CIELO DEL ORIENTE S.A.C |
ORDEN DE PAGO |
1830010007853 |
2004-05 |
RESIT |
153.00 |
|
20408737673 |
CIELO DEL ORIENTE S.A.C |
COBRANZA COACTIVA |
1830060003196 |
2004-05 |
RESIT |
153.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-06 |
RESITP |
179.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-02 |
RESITP |
188.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-07 |
RESITP |
176.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-03 |
RESITP |
186.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-04 |
RESITP |
184.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-05 |
RESITP |
181.00 |
|
20408737673 |
CIELOS DEL ORIENTE SAC |
COB.COACTIVA |
1830060003005 |
2003-01 |
RESITP |
192.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS S.A.C |
ORDEN DE PAGO |
1830010007857 |
2004-05 |
RESIES |
141.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS S.A.C |
COBRANZA COACTIVA |
1830060003201 |
2004-05 |
RESIES |
141.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS SAC |
COB.COACTIVA |
1830060003024 |
2003-06 |
RESIES |
178.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS SAC |
COB.COACTIVA |
1830060003024 |
2003-05 |
RESIES |
180.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS SAC |
COB.COACTIVA |
1830060003024 |
2003-04 |
RESIES |
183.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS SAC |
COB.COACTIVA |
1830060003024 |
2003-08 |
RESIES |
172.00 |
|
20488875389 |
COBRANZAS CORPORATIVAS SAC |
COB.COACTIVA |
1830060003024 |
2003-07 |
RESIES |
175.00 |
|
20404488881 |
COMPAÑÍA MOLINERA RIO MAYO S.A.C |
ORDEN DE PAGO |
1830010007772 |
2004-05 |
REFT |
788.00 |
|
20404488881 |
COMPAÑÍA MOLINERA RIO MAYO S.A.C |
COBRANZA COACTIVA |
1830060003195 |
2004-05 |
REFT |
788.00 |
|
20404488881 |
COMPAÑÍA MOLINERA RIO MAYO S.A.C |
ORDEN DE PAGO |
1830010008287 |
2004-06 |
REFTTP |
783.00 |
|
20404488881 |
COMPAÑÍA MOLINERA RIO MAYO S.A.C |
ORDEN DE PAGO |
1830010005568 |
200401 |
REFFTP |
786.00 |
|
20321117008 |
CONSTRUCTORA ATLAS S.A |
ORDEN DE PAGO |
1830010007814 |
2004-05 |
RESIT |
357.00 |
|
20321117008 |
CONSTRUCTORA ATLAS S.A |
COBRANZA COACTIVA |
1830060003186 |
2004-05 |
RESIT |
357.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
ORDEN DE PAGO |
1830010008336 |
2004-06 |
RESITP |
355.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060003277 |
2003-08 |
RESITP |
406.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-05 |
RESITP |
422.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-07 |
RESITP |
410.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-02 |
RESITP |
439.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-04 |
RESITP |
427.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-03 |
RESITP |
433.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-01 |
RESITP |
444.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2003-06 |
RESITP |
415.00 |
|
20321117008 |
CONSTRUCTORA ATLAS SA |
COB.COACTIVA |
1830060002986 |
2002-12 |
RESITP |
451.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
ORDEN DE PAGO |
1830010008254 |
2004-06 |
SEAPTP |
169.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-03 |
SEAPTP |
247.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-09 |
SEAPTP |
227.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-02 |
SEAPTP |
211.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-03 |
SEAPTP |
208.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-04 |
SEAPTP |
205.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-05 |
SEAPTP |
179.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-05 |
SEAPON |
203.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-06 |
SEAPTP |
200.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-06 |
SEAPON |
177.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-07 |
SEAPON |
175.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-08 |
SEAPTP |
194.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-09 |
SEAPTP |
191.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-02 |
SEAPTP |
253.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-02 |
SEAPES |
229.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-06 |
SEAPON |
211.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-07 |
SEAPTP |
234.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-07 |
SEAPES |
213.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-07 |
SEAPON |
207.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-08 |
SEAPTP |
230.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-10 |
SEAPON |
198.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-01 |
SEAPON |
189.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-08 |
SEAPON |
173.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-11 |
SEAPTP |
186.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-04 |
SEAPTP |
244.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-04 |
SEAPON |
218.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-01 |
SEAPTP |
255.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-05 |
SEAPON |
213.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-10 |
SEAPTP |
188.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-06 |
SEAPTP |
238.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-06 |
SEAPES |
217.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-09 |
SEAPON |
201.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-10 |
SEAPTP |
223.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-11 |
SEAPTP |
220.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-12 |
SEAPTP |
217.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-01 |
SEAPES |
194.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-01 |
SEAPTP |
214.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-03 |
SEAPON |
185.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-04 |
SEAPON |
183.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-03 |
SEAPON |
220.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-04 |
SEAPES |
223.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-05 |
SEAPES |
220.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-05 |
SEAPTP |
240.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-08 |
SEAPES |
210.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-08 |
SEAPON |
204.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-09 |
SEAPES |
206.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-10 |
SEAPES |
203.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-11 |
SEAPES |
201.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-11 |
SEAPON |
196.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-12 |
SEAPES |
197.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-12 |
SEAPON |
192.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2003-07 |
SEAPTP |
197.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
COB.COACTIVA |
1830060003281 |
2002-01 |
SEAPES |
232.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL |
ORDEN DE PAGO |
1830010005530 |
200401 |
SEAPTP |
170.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL. |
ORDEN DE PAGO |
1830010007791 |
2004-05 |
SEAP |
170.00 |
|
20362114404 |
CONSTRUCTORA QUISPE EIRL. |
COBRANZA COACTIVA |
1830060003188 |
2004-05 |
SEAP |
170.00 |
|
20198756289 |
COPRPORACION ORUGA SRL |
ORDEN DE PAGO |
1830010007918 |
2003-03 |
SALUD |
268.00 |
|
20198756289 |
COPRPORACION ORUGA SRL |
COB.COACTIVA |
1830060003263 |
2003-03 |
SALUD |
268.00 |
|
10011339099 |
DAVILA GONZALES JOSEFA |
ORDEN DE PAGO |
1830010008255 |
2004-06 |
SEAPTP |
155.00 |
|
10011339099 |
DAVILA GONZALES JOSEFA |
COB. COACTIVA |
1830060001458 |
200312 |
SEAPT |
157.00 |
|
10011339099 |
DAVILA GONZALES JOSEFA |
COB. COACTIVA |
1830060001458 |
200312 |
SEAPT |
160.00 |
|
10011339099 |
DAVILA GONZALES JOSEFA |
ORDEN DE PAGO |
1830010005551 |
200401 |
SEAPTP |
156.00 |
|
10011339099 |
DAVILA GONZALEZ JOSEFA |
ORDEN DE PAGO |
1830010007778 |
2004-05 |
SEAP |
155.00 |
|
10010758497 |
DEL AGUILA SEIJAS WILDORO |
ORDEN DE PAGO |
1830010007792 |
2004-05 |
SEAP |
153.00 |
|
10010758497 |
DEL AGUILA SEIJAS WILDORO |
COBRANZA COACTIVA |
1830060003114 |
2004-05 |
SEAP |
153.00 |
|
10010758497 |
DEL AGUILA SEIJAS WILDORO |
COBRANZA COACTIVA |
1830060003114 |
2003-12 |
SEAP |
164.00 |
|
10010758497 |
DEL AGUILA SEIJAS WILDORO |
ORDEN DE PAGO |
1830010008261 |
2004-06 |
SEAPTP |
152.00 |
|
10010758497 |
DEL AGUILA SEIJAS WILDORO |
ORDEN DE PAGO |
1830010005537 |
200401 |
SEAPTP |
153.00 |
|
20531286023 |
DISTRIBUIDORA KALITO EIRL |
COB.COACTIVA |
1830060003053 |
2004-02 |
FRAA36 |
2,744.00 |
|
20114084787 |
DISTRIBUIDORA TARAPOTO SA |
ORDEN DE PAGO |
1830010007779 |
2004-05 |
SEAP |
153.00 |
|
20114084787 |
DISTRIBUIDORA TARAPOTO SA |
COBRANZA COACTIVA |
1830060003157 |
2004-05 |
SEAP |
153.00 |
|
20114084787 |
DISTRIBUIDORA TARAPOTO SA |
COB.COACTIVA |
1830060002947 |
2004-02 |
SEAPTP |
159.00 |
|
20114084787 |
DISTRIBUIDORA TARAPOTO SA |
ORDEN DE PAGO |
1830010008270 |
2004-06 |
SEAPTP |
152.00 |
|
10011350467 |
ESTEVES PERALTA CESAR AUGUSTO |
RESOLUCION DE MULTA |
1830020000036 |
2004-05 |
MO1762 |
2,582.00 |
|
10009482241 |
FERNANDEZ RIOS ELEIN BILLERMIT |
COB.COACTIVA |
1830060003206 |
2003-12 |
SEAPTP |
169.00 |
|
10009482241 |
FERNANDEZ RIOS ELEIN BILLERMIT |
COB.COACTIVA |
1830060003206 |
2003-10 |
SEAPTP |
174.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-07 |
SEAPTP |
214.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-07 |
SEAPTP |
255.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-08 |
SEAPTP |
211.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-10 |
SEAPTP |
243.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-12 |
SEAPTP |
236.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-03 |
SEAPTP |
226.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-09 |
SEAPTP |
246.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-04 |
SEAPTP |
223.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-06 |
SEAPTP |
217.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-05 |
SEAPTP |
263.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-08 |
SEAPTP |
251.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-05 |
SEAPTP |
220.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-11 |
SEAPTP |
239.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-01 |
SEAPTP |
232.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2003-02 |
SEAPTP |
229.00 |
|
10010712730 |
FLORES MORI ALFONSO |
COB.COACTIVA |
1830060003214 |
2002-06 |
SEAPTP |
258.00 |
|
10010916874 |
FLORES PEREZ REINER |
ORDEN DE PAGO |
1830010006909 |
1999-12 |
RTAESP |
277.00 |
|
10010916874 |
FLORES PEREZ REINER |
COB.COACTIVA |
1830060002480 |
1999-12 |
RTAESP |
277.00 |
|
10010916874 |
FLORES PEREZ REINER |
ORDEN DE PAGO |
1830010006910 |
2000-02 |
RTAESP |
420.00 |
|
10010916874 |
FLORES PEREZ REINER |
COB.COACTIVA |
1830060002480 |
2000-02 |
RTAESP |
420.00 |
|
10011312905 |
GOMEZ PINEDO PEDRO |
ORDEN DE PAGO |
1830010005125 |
200312 |
RTA4CP |
452.00 |
|
10011312905 |
GOMEZ PINEDO PEDRO |
COB. COACT. |
1830060001457 |
200312 |
RTA4CP |
452.00 |
|
20404197569 |
GRAFICOS CASTILLO E I R LTDA |
ORDEN DE PAGO |
1830010007941 |
2000-03 |
RTAESP |
345.00 |
|
20404197569 |
GRAFICOS CASTILLO E I R LTDA |
COB.COACTIVA |
1830060003284 |
2000-03 |
RTAESP |
345.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
ORDEN DE PAGO |
1830010007794 |
2004-05 |
SEAP |
673.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COBRANZA COACTIVA |
1830060003138 |
2004-05 |
SEAP |
673.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
ORDEN DE PAGO |
1830010008259 |
2004-06 |
SEAPTP |
670.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-07 |
SEAPTP |
777.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-02 |
SEAPTP |
994.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-04 |
SEAPTP |
966.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-11 |
SEAPTP |
869.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-01 |
SEAPTP |
843.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-04 |
SEAPTP |
810.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-08 |
SEAPTP |
767.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-09 |
SEAPTP |
755.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2001-10 |
SEAPTP |
1,055.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-01 |
SEAPTP |
1,006.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-05 |
SEAPTP |
952.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-08 |
SEAPTP |
910.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-10 |
SEAPTP |
883.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-05 |
SEAPTP |
800.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-03 |
SEAPTP |
821.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-09 |
SEAPTP |
897.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-06 |
SEAPTP |
789.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-07 |
SEAPTP |
925.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-11 |
SEAPTP |
734.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-03 |
SEAPTP |
981.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2001-11 |
SEAPTP |
1,037.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2001-09 |
SEAPTP |
1,074.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-02 |
SEAPTP |
832.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-12 |
SEAPTP |
855.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2002-06 |
SEAPTP |
939.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2001-12 |
SEAPTP |
1,021.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060003241 |
2003-10 |
SEAPTP |
743.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
COB.COACTIVA |
1830060002914 |
2003-12 |
SEAPTP |
718.00 |
|
10257788721 |
GUTIERREZ TOLEDO JUAN CARLOS |
ORDEN DE PAGO |
1830010005542 |
200401 |
SEAPTP |
672.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-02 |
RESIES |
187.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-01 |
RESIES |
189.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-03 |
RESIES |
185.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-06 |
RESIES |
178.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-05 |
RESIES |
180.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2002-12 |
RESIES |
193.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-04 |
RESIES |
183.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-07 |
RESIES |
175.00 |
|
20531271930 |
HIPERMERCADO MARALBA SAC |
COB.COACTIVA |
1830060003046 |
2003-08 |
RESIES |
172.00 |
|
20531400764 |
INFRAESTRUCTURA VIAL MOYOBAMBA SRL. |
ORDEN DE PAGO |
1830010005505 |
200312 |
RTA3CP |
294.00 |
|
20531400764 |
INFRAESTRUCTURA VIAL MOYOBAMBA SRL. |
COB. COACT. |
1830060001755 |
200312 |
RTA3CP |
294.00 |
|
20531400764 |
INFRAESTRUCTURA VIAL MOYOBAMBA SRL. |
ORDEN DE PAGO |
1830010005504 |
200312 |
SALUD |
352.00 |
|
20531400764 |
INFRAESTRUCTURA VIAL MOYOBAMBA SRL. |
COB. COACT. |
1830060001755 |
200312 |
SALUD |
352.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
ORDEN DE PAGO |
1830010007861 |
2004-05 |
RESIT |
2,014.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
COBRANZA COACTIVA |
1830060003173 |
2004-05 |
RESIT |
2,014.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
ORDEN DE PAGO |
1830010008361 |
2004-06 |
RESITP |
2,003.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
ORDEN DE PAGO |
1830010007931 |
2000-03 |
IGVICP |
1,482.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003271 |
2000-03 |
IGVICP |
1,482.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003271 |
2003-06 |
RESITP |
2,358.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003271 |
2003-08 |
RESITP |
2,293.00 |
|
20229114141 |
J Y A URTEAGA CONTRATISTAS GENERALES SRL |
COB.COACTIVA |
1830060003271 |
2003-07 |
RESITP |
2,324.00 |
|
10010501721 |
LEIVA LEON HIPOLITA |
COB. COACTIVA |
1830060001773 |
200211 |
SEAPT |
959.00 |
|
10010697340 |
MACEDO PAIMA FRANCISCA |
COB.COACTIVA |
1830060002839 |
2003-04 |
FRAA36 |
251.00 |
|
20104050507 |
MAIZ SELVA SA (MASELVA) |
ORDEN DE PAGO |
1830010007895 |
2004-03 |
SALUD |
293.00 |
|
20104050507 |
MAIZ SELVA SA (MASELVA) |
COB.COACTIVA |
1830060003248 |
2004-03 |
SALUD |
293.00 |
|
10092228857 |
MATTOS GONZALES CARMEN SABINA |
ORDEN DE PAGO |
1830010008041 |
2004-05 |
RTAESP |
224.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-06 |
REFTTP |
1,024.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2003-01 |
REFTTP |
919.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-07 |
REFTTP |
1,008.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-10 |
REFTTP |
963.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-08 |
REFTTP |
994.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2003-02 |
REFTTP |
908.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2003-03 |
REFTTP |
896.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-12 |
REFTTP |
932.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-11 |
REFTTP |
948.00 |
|
10164694319 |
MILIAN CORREA SEGUNDO |
COB.COACTIVA |
1830060002897 |
2002-09 |
REFTTP |
978.00 |
|
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
COB.COACTIVA |
1830060003235 |
2001-06 |
REFTTP |
258.00 |
|
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
COB.COACTIVA |
1830060003235 |
2001-05 |
REFTTP |
264.00 |
|
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
COB.COACTIVA |
1830060003235 |
2001-04 |
REFTTP |
267.00 |
|
10164401753 |
MONDRAGON BUSTAMANTE JESUS N |
COB.COACTIVA |
1830060003235 |
2001-03 |
REFTTP |
270.00 |
|
10167724197 |
NAVARRO LOPEZTORRES MIGUEL ANGEL |
ORDEN DE PAGO |
1830010007892 |
2003-03 |
IGVICP |
333.00 |
|
10167724197 |
NAVARRO LOPEZTORRES MIGUEL ANGEL |
COB.COACTIVA |
1830060003237 |
2003-03 |
IGVICP |
333.00 |
|
20104242325 |
OMAR REPRESENTACIONES S R LTDA |
COB.COACTIVA |
1830060003250 |
2003-08 |
REFTTP |
173.00 |
|
20104242325 |
OMAR REPRESENTACIONES S R LTDA |
COB.COACTIVA |
1830060003250 |
2003-07 |
REFTTP |
175.00 |
|
20104242325 |
OMAR REPRESENTACIONES S R LTDA |
COB.COACTIVA |
1830060003250 |
2003-06 |
REFTTP |
177.00 |
|
20104242325 |
OMAR REPRESENTACIONES S R LTDA |
COB.COACTIVA |
1830060003250 |
2003-05 |
REFTTP |
179.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
ORDEN DE PAGO |
1830010007766 |
2004-05 |
REFT |
398.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COBRANZA COACTIVA |
1830060003184 |
2004-05 |
REFT |
398.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-08 |
REFTTP |
538.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-09 |
REFTTP |
529.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-12 |
REFTTP |
506.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-03 |
REFTTP |
486.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-07 |
REFTTP |
460.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2001-12 |
REFTTP |
604.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-05 |
REFTTP |
563.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-06 |
REFTTP |
555.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-02 |
REFTTP |
493.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-08 |
REFTTP |
454.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-10 |
REFTTP |
440.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2001-11 |
REFTTP |
430.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-02 |
REFTTP |
587.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-07 |
REFTTP |
546.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-10 |
REFTTP |
522.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-01 |
REFTTP |
498.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-05 |
REFTTP |
473.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-03 |
REFTTP |
580.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-06 |
REFTTP |
467.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-04 |
REFTTP |
480.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2003-09 |
REFTTP |
446.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-01 |
REFTTP |
594.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-04 |
REFTTP |
572.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060003275 |
2002-11 |
REFTTP |
514.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060002983 |
2003-12 |
REFTTP |
425.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060002983 |
2004-02 |
REFTTP |
413.00 |
|
20307859671 |
ONCORACING EIRL - EN LIQUIDACION |
COB.COACTIVA |
1830060002983 |
2003-11 |
REFTTP |
433.00 |
|
20307859671 |
ONCORACING EIRL. |
ORDEN DE PAGO |
1830010005575 |
200401 |
REFTTP |
398.00 |
|
10011304163 |
PASTOR RAMIREZ OSCAR ALEXANDER |
ORDEN DE PAGO |
1830010007950 |
2000-04 |
RTAESP |
565.00 |
|
10011304163 |
PASTOR RAMIREZ OSCAR ALEXANDER |
COB.COACTIVA |
1830060003223 |
2000-04 |
RTAESP |
565.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
1830010007788 |
2004-05 |
SEAP |
165.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COBRANZA COACTIVA |
1830060003128 |
2004-05 |
SEAP |
165.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
1830010008264 |
2004-06 |
SEAPTP |
164.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
1830010006740 |
2004-02 |
SEAPTP |
167.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
ORDEN DE PAGO |
1830010006750 |
2004-03 |
SEAPTP |
165.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060002875 |
2003-11 |
SEAPTP |
180.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060002875 |
2003-12 |
SEAPTP |
176.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-05 |
SEAPTP |
198.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-08 |
SEAPTP |
190.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-07 |
SEAPTP |
192.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-09 |
SEAPTP |
187.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-10 |
SEAPTP |
185.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-06 |
SEAPTP |
195.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-05 |
SEAPTP |
198.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-08 |
SEAPTP |
190.00 |
|
10055866461 |
PINEDO ORTEGA MAGNO |
COB.COACTIVA |
1830060003353 |
2003-07 |
SEAPTP |
192.00 |