SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL UCAYALINOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 27.12.02)
Relación de Contribuyentes que no han podido ser notificados conforme a lo dispuesto en el inciso a) o d) del artículo 104° del Código Tributario aprobado por Decreto Legislativo N°816 y sus normas modificatorias según el Texto Único Ordenado aprobado mediante el Decreto Supremo Nº 135-99-EF, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, conforme al texto sustitutorio del artículo 29° de la Ley 27038, se les notifica por la presente publicación, y por lo tanto debe apersonarse a recabar sus Resoluciones de Oficina Zonal, Resoluciones de Multa, Ordenes de Pago, Resoluciones de Ejecución Coactiva, Resoluciones del Tribunal Fiscal, Requerimientos, Esquelas, Cartas y/o Comunicaciones, en el local de la Oficina Zonal de Ucayali ubicada en Jr. Raimondi No.599 del Distrito de Callería de la Provincia de Coronel Portillo del Departamento de Ucayali.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones de Oficina Zonal, Resoluciones de Multa, Ordenes de Pago, Resoluciones de Ejecución Coactiva, Resoluciones del Tribunal Fiscal, Requerimientos, Esquelas, Cartas y/o Comunicaciones, para lo cual deberá adjuntar, en caso de ser persona natural, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del Formulario 2127 cumpliendo los requisitos correspondientes, según el Texto Único de Procedimientos Administrativos de la Superintendencia Nacional de Administración Tributaria.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
17105946341 |
ACHING ASPAJO CARLOS SUCESION INDIVISA |
ORDEN DE PAGO |
153010010691 |
15306009650 |
RTAESP |
199809 |
2,059.00 |
|
20153008430 |
ACUARIO GIANNINA EIRL |
REQUERIMIENTO |
3610-000060342 |
0.00 |
|||
|
20351019264 |
AEROSEV. COSMOS SOCIEDAD ANONIMA CERRADA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20309579624 |
AGROVETERINARIA UCAYALI S.R.LTDA. |
ORDEN DE PAGO |
153010010796 |
15306009727 |
RTARPJ |
199713 |
2,768.00 |
|
10089140582 |
AGUILAR CARAZAS NICOLAS WALTER |
ORDEN DE PAGO |
153010010608 |
15306009620 |
IGVICP |
199712 |
2,683.00 |
|
10409586142 |
AJON URBANO SILVIA |
ESQUELA |
073-2002-IJ1020 |
0.00 |
|||
|
10028903443 |
ALBINES MECHATO FERNANDO |
ORDEN DE PAGO |
153010010595 |
15306009615 |
IGVICP |
199712 |
3,593.00 |
|
10255313831 |
ALVARADO JARA ROLANDO LUIS |
DAOT 2001 |
0.00 |
||||
|
10059203474 |
ANGULO WONG CARLOS |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
10059203474 |
ANGULO WONG CARLOS |
RES. EJEC. COACT. |
15106004271 |
COSTAS |
VARIOS |
665.00 |
|
|
10059202028 |
ARANCIBIA ORTEGA JAIME |
RES. EJEC. COACT. |
15306009138 |
COSTAS |
VARIOS |
505.00 |
|
|
10199071233 |
ARMAS ARCHE AMOS BENJAMIN |
RES. EJEC. COACT. |
15306008451 |
COSTAS |
VARIOS |
723.00 |
|
|
10083955398 |
AROSTEGUI VELA LUIS ANTONIO |
RES. EJEC. COACT. |
15306008446 |
COSTAS |
VARIOS |
721.00 |
|
|
20451006691 |
ASERRADERO DENIS S.A.C. |
ORDEN DE PAGO |
153010010232 |
15306009352 |
AMAZON |
200207 |
1,067.00 |
|
20451006691 |
ASERRADERO DENIS S.A.C. |
ORDEN DE PAGO |
153010010524 |
15306009579 |
AMAZON |
200208 |
1,065.00 |
|
20451006691 |
ASERRADERO DENIS SAC |
DAOT 2001 |
0.00 |
||||
|
20283570879 |
ASERRADERO EL PINO EIRL |
RES. EJEC. COACT. |
15306008483 |
COSTAS |
VARIOS |
7,028.00 |
|
|
20283413421 |
ASERRADERO TEO SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010617 |
15306009624 |
FONACP |
199712 |
655.00 |
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010618 |
15306009624 |
FONACP |
199801 |
312.00 |
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010619 |
15306009624 |
FONACP |
199802 |
222.00 |
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010620 |
15306009624 |
FONACP |
199803 |
345.00 |
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010621 |
15306009624 |
FONACP |
199804 |
224.00 |
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010622 |
15306009624 |
FONACP |
199807 |
548.00 |
|
20128898442 |
ASERRADERO TIGRILLO S.A. |
ORDEN DE PAGO |
153010010623 |
15306009624 |
FONACP |
199808 |
173.00 |
|
20154587048 |
ASERRADERO TORVISA S A |
ORDEN DE PAGO |
153010010704 |
IGVICP |
199801 |
11,555.00 |
|
|
20154587048 |
ASERRADERO TORVISA S A |
ORDEN DE PAGO |
153010010705 |
IGVICP |
199802 |
3,314.00 |
|
|
20154587048 |
ASERRADERO TORVISA S A |
ORDEN DE PAGO |
153010010706 |
IGVICP |
199803 |
22,640.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199507 |
6,701.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199507 |
6,701.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199508 |
1,031.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199508 |
1,031.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199509 |
11,112.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199509 |
11,112.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199510 |
4,020.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199510 |
4,020.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199511 |
7,231.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199511 |
7,231.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199512 |
381.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199512 |
381.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199601 |
2,210.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199601 |
2,210.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
PROMUN |
199602 |
162,475.00 |
|
|
20128984284 |
ASERRADERO VIENA S.A |
RES. OFICINA ZONAL |
156400428 |
MULTA |
199602 |
162,475.00 |
|
|
10409964678 |
ASPAJO MESIAS JACKSON |
ORDEN DE PAGO |
153010007496 |
15306006969 |
IGVICP |
200108 |
648.00 |
|
10409964678 |
ASPAJO MESIAS JACKSON |
ORDEN DE PAGO |
153010007067 |
15306006682 |
IGVICP |
200109 |
1,350.00 |
|
10409964678 |
ASPAJO MESIAS JACKSON |
ORDEN DE PAGO |
153010007068 |
15306006682 |
RTAESP |
200109 |
275.00 |
|
10086201726 |
BARRIENTOS ROMANI TEODORO ALEJANDRO |
RES. EJEC. COACT. |
15306008448 |
COSTAS |
VARIOS |
1,561.00 |
|
|
20222300691 |
BEEPER PUCALLPA E I R L |
ORDEN DE PAGO |
153010010776 |
15306009708 |
RTARPJ |
199713 |
22,636.00 |
|
10000670231 |
BENDEZU PALOMINO MIGUEL EUGENIO |
ORDEN DE PAGO |
153010010575 |
15306009606 |
IGVICP |
199807 |
4,067.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010642 |
15306009631 |
FONACP |
199801 |
263.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010643 |
15306009631 |
FONACP |
199802 |
212.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010644 |
15306009631 |
FONACP |
199803 |
448.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010645 |
15306009631 |
FONACP |
199804 |
409.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010646 |
15306009631 |
FONACP |
199805 |
463.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010647 |
15306009631 |
FONACP |
199806 |
727.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010648 |
15306009631 |
FONACP |
199807 |
965.00 |
|
20283558402 |
BMB ORIENTE S.A. |
ORDEN DE PAGO |
153010010649 |
15306009631 |
FONACP |
199808 |
660.00 |
|
20309883706 |
BOTICA CORAZON DE JESUS EIRL |
ORDEN DE PAGO |
153010010806 |
15306009737 |
RTARPJ |
199713 |
10,485.00 |
|
20283661246 |
C.T.W. SERVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
153010010653 |
15306009633 |
IGVICP |
199712 |
4,095.00 |
|
10230045513 |
CABALLERO UPIACHIHUA HILDEFONSO |
RES. EJEC. COACT. |
15306007943 |
COSTAS |
VARIOS |
1,820.00 |
|
|
10000327561 |
CABEZUDO PILLACA VICTOR ANIBAL |
RES. EJEC. COACT. |
15306008434 |
COSTAS |
VARIOS |
3,621.00 |
|
|
10001599912 |
CAMPOS SALCEDO WASHINGTON CRISTOBAL |
ORDEN DE PAGO |
153010009833 |
15306009085 |
RESITP |
200208 |
583.00 |
|
10001599912 |
CAMPOS SALCEDO WASHINGTON CRISTOBAL |
ORDEN DE PAGO |
153010010259 |
15306009380 |
RESITP |
200209 |
583.00 |
|
10001599912 |
CAMPOS SALCEDO WASHINGTON CRISTOBAL |
ORDEN DE PAGO |
153010010548 |
15306009594 |
RESITP |
200210 |
583.00 |
|
10000709005 |
CANO VELARDE EDGAR |
ORDEN DE PAGO |
153010009868 |
15306009117 |
RTA3CP |
200207 |
1,000.00 |
|
10000058209 |
CARDENAS DANTAS JUAN PABLO |
RES. EJEC. COACT. |
15306008430 |
COSTAS |
VARIOS |
725.00 |
|
|
10001119015 |
CASTILLO CHIROQUE TEOFILO |
RES. EJEC. COACT. |
15306007923 |
COSTAS |
VARIOS |
8,535.00 |
|
|
10000456841 |
CAYCHO LOJA FELIPE |
RES. EJEC. COACT. |
15306007910 |
COSTAS |
VARIOS |
224.00 |
|
|
20352439763 |
CEN. INVEST. DESARR. UCAYALI TEODORO BINDER |
EXO. IMPTO RENTA |
0.00 |
||||
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199502 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199502 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199503 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199503 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199504 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199504 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199505 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199505 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199506 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199506 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199507 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199507 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199508 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199508 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199509 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199509 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199510 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199510 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199511 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199511 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199511 |
320.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199512 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199512 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTARPJ |
199513 |
49,664.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199513 |
49,664.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199601 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199601 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199601 |
540.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199602 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199602 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199602 |
858.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199603 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199603 |
1,504.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199603 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199603 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199603 |
1,329.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199604 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199604 |
1,201.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199604 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199604 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199604 |
582.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199605 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199605 |
1,160.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199605 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199605 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199605 |
642.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199606 |
198.46 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199606 |
962.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199606 |
198.46 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199606 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199606 |
368.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199607 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199607 |
1,027.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199607 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199607 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199607 |
588.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199608 |
433.76 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199608 |
1,087.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199608 |
433.76 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199608 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199608 |
780.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199609 |
1,520.44 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199609 |
572.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199609 |
1,520.44 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199609 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199609 |
1,104.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199610 |
2,080.78 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199610 |
614.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199610 |
2,080.78 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199610 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199610 |
888.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199611 |
2,275.74 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199611 |
687.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199611 |
2,275.74 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199611 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199611 |
207.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
IGVICP |
199612 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTA3CP |
199612 |
417.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199612 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199612 |
0.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
RTARPJ |
199613 |
58,477.00 |
|
|
20223488502 |
CENTRO TURISTICO LUVI EIRL |
RES. OFICINA ZONAL |
156400422 |
MULTA |
199613 |
58,477.00 |
|
|
20352094251 |
CERPYME |
EXO. IMPTO RENTA |
0.00 |
||||
|
10000107757 |
CHAHUA RODRIGREZ EDMUNDO |
BAJA DE RUC |
0.00 |
||||
|
00035788 |
CHOTA DE OCAMPO SOFIA |
INSCRIPCION AL RUC |
0.00 |
||||
|
10000684193 |
CHU FLORES MARIA MIRLA |
ORDEN DE PAGO |
153010010288 |
15306009409 |
IGVICP |
200208 |
2,077.00 |
|
10000684193 |
CHU FLORES MARIA MIRLA |
ORDEN DE PAGO |
153010010289 |
15306009409 |
RTA3CP |
200208 |
231.00 |
|
20219334142 |
CIA MADERERA HISPALENCE SCRLTDA |
RES. EJEC. COACT. |
15306008472 |
COSTAS |
VARIOS |
102,043.00 |
|
|
20219334142 |
CIA MADERERA HISPALENCE SCRLTDA |
RES. EJEC. COACT. |
15306009363 |
COSTAS |
VARIOS |
81,425.00 |
|
|
20219334142 |
CIA MADERERA HISPALENCE SCRLTDA |
RES. OFICINA ZONAL |
153401849 |
FRAESP |
200209 |
69,592.00 |
|
|
20128834983 |
CIA.DE REPRESENT.IMPORT.Y SERVICIOS S.A. |
ORDEN DE PAGO |
151010005111 |
15106004612 |
RESITP |
200211 |
1,024.00 |
|
20128834983 |
CIA.DE REPRESENT.IMPORT.Y SERVICIOS S.A. |
RES. EJEC. COACT. |
15106004539 |
COSTAS |
VARIOS |
1,027.00 |
|
|
20232982951 |
COMERCIAL BOA VISTA E I R L |
RES. EJEC. COACT. |
15306008481 |
COSTAS |
VARIOS |
305,762.00 |
|
|
20351712156 |
COMERCIAL D Y S E.I.R.L |
ORDEN DE PAGO |
153010010102 |
15306009269 |
SALUD |
200207 |
162.00 |
|
20351712156 |
COMERCIAL D Y S E.I.R.L |
ORDEN DE PAGO |
153010010103 |
15306009269 |
PENREG |
200207 |
235.00 |
|
20352430626 |
COMERCIAL MAGY E.I.R.L |
ORDEN DE PAGO |
153010010473 |
15306009544 |
RTA3CP |
200208 |
518.00 |
|
20309712642 |
COMERCIAL RICARDO E.I.R.LTDA. |
RES. EJEC. COACT. |
15306008486 |
COSTAS |
VARIOS |
724.00 |
|
|
20128926675 |
COMERCIAL UCAYALI S.A. |
RES. EJEC. COACT. |
15106004276 |
COSTAS |
VARIOS |
666.00 |
|
|
20128926675 |
COMERCIAL UCAYALI SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20351456052 |
COMERCIALIZADORA AMAZONAS EIRL |
DAOT 2001 |
0.00 |
||||
|
20309974761 |
COMERCIALIZADORA DE MADERA VICTORIA EIRL |
ORDEN DE PAGO |
153010009851 |
15306009103 |
RESITP |
200208 |
507.00 |
|
20309974761 |
COMERCIALIZADORA DE MADERA VICTORIA EIRL |
ORDEN DE PAGO |
153010010278 |
15306009399 |
RESITP |
200209 |
507.00 |
|
20309974761 |
COMERCIALIZADORA DE MADERA VICTORIA EIRL |
ORDEN DE PAGO |
153010010556 |
15306009602 |
RESITP |
200210 |
507.00 |
|
20309974761 |
COMERCIALIZADORA DE MADERA VICTORIA EIRL |
RES. EJEC. COACT. |
15306009067 |
COSTAS |
VARIOS |
487.00 |
|
|
20352416631 |
COMERCIALIZADORA R.M.B S.C.R.LTDA |
ORDEN DE PAGO |
153010010150 |
15306009295 |
RTA3CP |
200207 |
2,959.00 |
|
20352416631 |
COMERCIALIZADORA R.M.B S.C.R.LTDA |
ORDEN DE PAGO |
153010010151 |
15306009295 |
RTA4RT |
200207 |
225.00 |
|
20352461424 |
COMERCIALIZADORA REGIONAL DE LA SELVA EIRL |
ORDEN DE PAGO |
153010010213 |
15306009335 |
IGVICP |
200207 |
975.00 |
|
20352461424 |
COMERCIALIZADORA REGIONAL DE LA SELVA EIRL |
ORDEN DE PAGO |
153010010507 |
15306009565 |
IGVICP |
200208 |
1,688.00 |
|
20352461424 |
COMERCIALIZADORA REGIONAL DE LA SELVA EIRL |
ORDEN DE PAGO |
153010010508 |
15306009565 |
RTA3CP |
200208 |
166.00 |
|
20309973365 |
COMPAGNIE GENERALE DE GEOPHYSIQUE SELVA |
RES. EJEC. COACT. |
15106004288 |
COSTAS |
VARIOS |
297,142.00 |
|
|
20352397076 |
COMPASS SELVA CATERING Y SERV. PERU SAC |
DAOT 2001 |
0.00 |
||||
|
20352397076 |
COMPASS SELVA CATERING Y SERV. PERU SAC |
ORDEN DE PAGO |
153010010142 |
15306009291 |
RTA3CP |
200207 |
731.00 |
|
20352397076 |
COMPASS SELVA CATERING Y SERV. PERU SAC |
ORDEN DE PAGO |
153010010143 |
15306009291 |
SALUD |
200207 |
1,096.00 |
|
20366594915 |
COMUN. NATIVA EL PORVENIR |
ORDEN DE PAGO |
153010010720 |
15306009666 |
IGVICP |
199803 |
1,342.00 |
|
20352468861 |
CONAPYME ZONA ORIENTE |
EXO. IMPTO RENTA |
0.00 |
||||
|
20350966553 |
CONSORCIO INDUSTRIAL S.A.C. COINSA |
ORDEN DE PAGO |
153010010664 |
15306009638 |
IGVICP |
199804 |
5,512.00 |
|
20352038009 |
CONST. COMERCIAL Y SERV. GENERALES S.R.L |
ORDEN DE PAGO |
153010010447 |
15306009523 |
RTA4RT |
200208 |
1,350.00 |
|
20352038009 |
CONST. COMERCIAL Y SERV. GENERALES S.R.L |
ORDEN DE PAGO |
153010010448 |
15306009523 |
IESCTT |
200208 |
270.00 |
|
20128970658 |
CONSTRUCCIONES VILLASOL SELVA S.A.COT.GR |
RES. EJEC. COACT. |
15306008468 |
COSTAS |
VARIOS |
12,454.00 |
|
|
20309428332 |
CONSTRUCTORA AMAZONICA EIRLTDA |
ORDEN DE PAGO |
153010010712 |
15306009662 |
IGVICP |
199804 |
6,321.00 |
|
20252831127 |
CONSTRUCTORA MILAGROS E.I.R.L. |
RES. EJEC. COACT. |
15306008482 |
COSTAS |
VARIOS |
50,144.00 |
|
|
20231461851 |
CONSTRUCTORA Y CONSULTORA MAYUSHIN SCRL |
ORDEN DE PAGO |
153010010781 |
15306009713 |
RTARPJ |
199713 |
11,002.00 |
|
20202377085 |
CSM SERVICIOS SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
10077513201 |
CUETO REYNOSO DULCELINDA MARIE |
RES. EJEC. COACT. |
15306007932 |
COSTAS |
VARIOS |
651.00 |
|
|
10059227080 |
DA SILVA RUIZ MILTON ALFREDO |
RES. EJEC. COACT. |
15306009139 |
COSTAS |
VARIOS |
875.00 |
|
|
10000445164 |
DAVALOS LUJAN HECTOR GRESSI |
ORDEN DE PAGO |
153010010721 |
15306009667 |
IGVICP |
199802 |
216.00 |
|
10000445164 |
DAVALOS LUJAN HECTOR GRESSI |
ORDEN DE PAGO |
153010010722 |
15306009667 |
IGVICP |
199804 |
180.00 |
|
10001527539 |
DE PINHO RENGIFO ADBER |
ORDEN DE PAGO |
153010010306 |
15306009421 |
IGVICP |
200208 |
364.00 |
|
10106851269 |
DEL AGUILA RUIZ BORIS |
RES. EJEC. COACT. |
15306007937 |
COSTAS |
VARIOS |
1,162.00 |
|
10000714530 |
DEL AGUILA ZAGACETA EDWIN |
RES. DE MULTA |
154020001136 |
MULTA |
200108 |
600.00 |
|
|
10000106521 |
DELLEPIANE AMICO VICTOR ALBERTO |
ORDEN DE PAGO |
153010010667 |
15306009640 |
RTA3CP |
199712 |
232.00 |
|
20352449211 |
DERRAMA ADM.DESCEN. TRABAJ. ADM. SECTOR EDUC. |
EXO. IMPTO RENTA |
0.00 |
||||
|
20230357405 |
DESARROLLO Y TECNOLOGIA S C R L |
ORDEN DE PAGO |
153010010780 |
15306009712 |
RTARPJ |
199713 |
3,122.00 |
|
20230357405 |
DESARROLLO Y TECNOLOGIA S C R L |
RES. EJEC. COACT. |
15306008477 |
COSTAS |
VARIOS |
26,624.00 |
|
|
20351764890 |
DISTRIBUIDORA DE LOS RIOS S.A.C. |
RES. EJEC. COACT. |
15306009515 |
COSTAS |
VARIOS |
1,846.00 |
|
|
20217725268 |
DISTRIBUIDORA GUILLEN EIRL |
DAOT 2001 |
0.00 |
||||
|
20217725349 |
DISTRIBUIDORA JHOARTEDI EIRL |
RES. EJEC. COACT. |
15106004197 |
COSTAS |
VARIOS |
72,237.00 |
|
|
20285523193 |
DISTRIBUIDORA MALDONADO S.R.LTDA |
RES. EJEC. COACT. |
15306009365 |
COSTAS |
VARIOS |
141,884.00 |
|
|
20352462153 |
DISTRIBUIDORA MERCEDES SAC |
RES. EJEC. COACT. |
15306009354 |
COSTAS |
VARIOS |
295.00 |
|
|
20283601006 |
DISTRIBUIDORA MONTOYA SCRL |
ORDEN DE PAGO |
153010010788 |
15306009719 |
RTARPJ |
199713 |
23,983.00 |
|
20283601006 |
DISTRIBUIDORA MONTOYA SCRL |
ORDEN DE PAGO |
153010010650 |
15306009632 |
IGVICP |
199801 |
1,701.00 |
|
20283601006 |
DISTRIBUIDORA MONTOYA SCRL |
ORDEN DE PAGO |
153010010651 |
15306009632 |
IGVICP |
199802 |
2,904.00 |
|
20283601006 |
DISTRIBUIDORA MONTOYA SCRL |
ORDEN DE PAGO |
153010010652 |
15306009632 |
IGVICP |
199803 |
17,271.00 |
|
20352458555 |
DISTRIBUIDORA REMIL S.R.L |
ORDEN DE PAGO |
153010010503 |
15306009562 |
RTA3CP |
200208 |
942.00 |
|
20310183157 |
DISTRIBUIDORA SARAMIRIZA SRLTDA |
DAOT 2001 |
0.00 |
||||
|
10257961821 |
DRAGG CASTILLO MARIA ROSA |
ORDEN DE PAGO |
153010010765 |
15306009697 |
RTARPJ |
199713 |
2,588.00 |
|
20134467178 |
E & A CONTRATISTAS GENERALES |
ORDEN DE PAGO |
153010010702 |
15306009657 |
IGVICP |
199712 |
62,773.00 |
|
20134467178 |
E & A CONTRATISTAS GENERALES |
ORDEN DE PAGO |
153010010703 |
15306009657 |
RTA3CP |
199712 |
890.00 |
|
20128982745 |
E & R INGENIEROS S.R.L. |
ORDEN DE PAGO |
153010010630 |
15306009627 |
IGVICP |
199712 |
3,347.00 |
|
20128982745 |
E & R INGENIEROS S.R.L. |
ORDEN DE PAGO |
153010010631 |
15306009627 |
IGVICP |
199807 |
8,979.00 |
|
20128982745 |
E & R INGENIEROS S.R.L. |
ORDEN DE PAGO |
153010009971 |
15306009187 |
SALUD |
200207 |
162.00 |
|
20128982745 |
E & R INGENIEROS S.R.L. |
ORDEN DE PAGO |
153010009972 |
15306009187 |
PENREG |
200207 |
235.00 |
|
20128982745 |
E & R INGENIEROS SRL |
DAOT 2001 |
0.00 |
||||
|
20128982745 |
E & R INGENIEROS SRL |
DAOT 2001 |
0.00 |
||||
|
10001765235 |
ECHEVARRIA SIMON BEATRIZ FLORA |
ORDEN DE PAGO |
153010010755 |
15306009688 |
RTARPJ |
199713 |
3,909.00 |
|
20216898746 |
ECOLOGIA Y FORESTACION AMAZONICA EIRLTDA |
RES. OFICINA ZONAL |
153401844 |
FRAA36 |
200209 |
8,583.00 |
|
|
20352039749 |
EL TRIANGULO EIRL |
RES. EJEC. COACT. |
15306008492 |
COSTAS |
VARIOS |
725.00 |
|
|
20134470471 |
ELECTRO UCAYALI S.A. |
ORDEN DE PAGO |
153010010772 |
15306009704 |
RTARPJ |
199713 |
5,877.00 |
|
20134470471 |
ELECTRO UCAYALI S.A. |
RES. EJEC. COACT. |
15306008469 |
COSTAS |
VARIOS |
5,256.00 |
|
|
20350965310 |
EMP DE TRANS Y SERV MULT YARINA SERV SA |
RES. EJEC. COACT. |
15306008488 |
COSTAS |
VARIOS |
725.00 |
|
|
20309768192 |
EMP. CESANTES Y JUBILADOS DE SALUD S.A. |
ORDEN DE PAGO |
153010010800 |
15306009731 |
RTARPJ |
199713 |
3,228.00 |
|
20309925395 |
EMP.DE TRAN.FLUVIALE DE CARGA Y PAS.SCRL |
ORDEN DE PAGO |
153010010808 |
15306009739 |
RTARPJ |
199713 |
22,885.00 |
|
20352430979 |
EMPRESA CARETS RLTDA |
RES. EJEC. COACT. |
15306008494 |
COSTAS |
VARIOS |
725.00 |
|
|
20352479129 |
EMPRESA COMERCIAL CHEMO E.I.R.L. |
ORDEN DE PAGO |
153010010225 |
15306009346 |
RTA3CP |
200207 |
824.00 |
|
20309536739 |
EMPRESA DE COMER.Y SERV. R Y M S.C.LTDA. |
RES. EJEC. COACT. |
15306008485 |
COSTAS |
VARIOS |
725.00 |
|
|
20352435857 |
EMPRESA DE SANEAMIENTO AMBIENTAL EDESAM E.I.R.L |
RES. EJEC. COACT. |
15306008495 |
COSTAS |
VARIOS |
722.00 |
|
|
20128967517 |
EMPRESA DE TRANSPORTES SELVA SERVICE SRL |
ORDEN DE PAGO |
153010010627 |
15306009626 |
IGVICP |
199801 |
815.00 |
|
20128967517 |
EMPRESA DE TRANSPORTES SELVA SERVICE SRL |
ORDEN DE PAGO |
153010010628 |
15306009626 |
IGVICP |
199803 |
1,543.00 |
|
20128967517 |
EMPRESA DE TRANSPORTES SELVA SERVICE SRL |
ORDEN DE PAGO |
153010010629 |
15306009626 |
FONACP |
199807 |
737.00 |
|
20171421358 |
EMPRESA IMPORT EXPORT SALEM SR LTDA |
RES. OFICINA ZONAL |
153401882 |
FRAESP |
200210 |
165,942.00 |
|
|
20230258091 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL |
ORDEN DE PAGO |
153010010638 |
15306009629 |
IGVICP |
199804 |
38,813.00 |
|
20230258091 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL |
ORDEN DE PAGO |
153010010639 |
15306009629 |
IGVICP |
199809 |
19,987.00 |
|
10000921438 |
ENRIQUEZ CORAL BASILIZA ANGELA |
RES. EJEC. COACT. |
15306007920 |
COSTAS |
VARIOS |
609.00 |
|
|
10000063652 |
ESCOBAR BARDALES ANCONIO |
RES. EJEC. COACT. |
15306007901 |
COSTAS |
VARIOS |
647.00 |
|
|
10001716234 |
ESPINOZA DUARTE YOLANDA LOURDES |
ORDEN DE PAGO |
153010010591 |
15306009613 |
IGVICP |
199801 |
3,667.00 |
|
10001716234 |
ESPINOZA DUARTE YOLANDA LOURDES |
ORDEN DE PAGO |
153010010592 |
15306009613 |
RTA3CP |
199801 |
158.00 |
|
10000769989 |
ESPINOZA OCHOA JUAN |
RES. EJEC. COACT. |
15306007914 |
COSTAS |
VARIOS |
645.00 |
|
|
00026796 |
ESTREMADOYRO DE SALAZAR NELLY |
INSCRIPCION AL RUC |
0.00 |
||||
|
10060716418 |
ETCHEBARNE RIVERA MANUEL MELCHOR |
RES. EJEC. COACT. |
15306008445 |
COSTAS |
VARIOS |
29,661.00 |
|
|
10415286096 |
EXALTACION RUIZ MERCEDES CONSUELO |
RES. EJEC. COACT. |
15306008461 |
COSTAS |
VARIOS |
722.00 |
|
|
20165720041 |
EXPORT. IMPORTA. Y DISTRIB. LATINA S.A. |
RES. EJEC. COACT. |
15306008470 |
COSTAS |
VARIOS |
24,043.00 |
|
|
20128966201 |
F. Y F. MADERAS S.C.R.LTDA. |
RES. EJEC. COACT. |
15306008466 |
COSTAS |
VARIOS |
244,755.00 |
|
|
20351042240 |
FABRICACIONES ULI ROD S.R.LTDA |
RES. EJEC. COACT. |
15306009495 |
COSTAS |
VARIOS |
496.00 |
|
|
10057834361 |
FARIAS SHAGA GERMAN |
RES. EJEC. COACT. |
15306008444 |
COSTAS |
VARIOS |
724.00 |
|
|
10001909059 |
FASABI RENGIFO ROBERTO |
ORDEN DE PAGO |
153010010593 |
15306009614 |
IGVICP |
199806 |
67,441.00 |
|
10001909059 |
FASABI RENGIFO ROBERTO |
ORDEN DE PAGO |
153010010594 |
15306009614 |
RTA3CP |
199806 |
1,212.00 |
|
10000764146 |
FASCE PINEDO MARCELO |
BAJA DE RUC |
159050000314 |
0.00 |
|||
|
10001183937 |
FERNANDEZ CHUCYA MAURO |
BAJA DE RUC |
159050000232 |
0.00 |
|||
|
10062288090 |
FERNANDEZ TUESTA DE RAMIREZ ELIZABETH |
DAOT 2001 |
0.00 |
||||
|
10000286139 |
FERRE SIMONETTI CESAR OSCAR |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
10000286139 |
FERRE SIMONETTI CESAR OSCAR |
RES. EJEC. COACT. |
15106004559 |
COSTAS |
VARIOS |
30,926.00 |
|
|
10001235911 |
FLORES RUIZ YURI |
BAJA DE RUC |
159050000234 |
0.00 |
|||
|
20128928961 |
FORESTAL ARBE SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20352185729 |
FORESTAL SAN FERNANDO EIRL |
DAOT 2001 |
0.00 |
||||
|
20128889702 |
FRANDI INTERNATIONAL SA |
BAJA DE RUC |
159050000328 |
0.00 |
|||
|
20352470504 |
FUND. DESARR. SOST. AGROPECU. FUDESA PERU |
EXO. IMPTO RENTA |
0.00 |
||||
|
10407785296 |
GALLO RUIZ JACKELINE |
RES. EJEC. COACT. |
15306007947 |
COSTAS |
VARIOS |
562.00 |
|
|
10801363313 |
GAMBOA CASTILLO LUIS |
RES. OFICINA ZONAL |
154401426 |
IGVICP |
VARIOS |
3,735.00 |
|
|
10806180799 |
GARCIA GATICA MARTHA |
BAJA DE RUC |
159050000235 |
0.00 |
|||
|
10000727241 |
GARCIA SHAPIAMA CARMEN |
ORDEN DE PAGO |
153010010750 |
15306009683 |
RTARPJ |
199713 |
7,694.00 |
|
20100159016 |
GENERAL PRODUCTS CO SA |
DAOT 2001 |
0.00 |
||||
|
20283334393 |
GEOPETROL UCAYALI SERV. GEN. EIRL |
RES. TRIBUNAL FISCAL |
43542002 |
MULTA |
199713 |
0.00 |
|
|
20283334393 |
GEOPETROL UCAYALI SERV. GEN. EIRL |
RES. TRIBUNAL FISCAL |
43542002 |
MULTA |
199713 |
39,157.00 |
|
|
20283334393 |
GEOPETROL UCAYALI SERVI GEN EIRLTDA |
ORDEN DE PAGO |
153010010783 |
15306009715 |
RTARPJ |
199713 |
74,332.00 |
|
20351516217 |
GEOSERVE S.A.C |
RES. EJEC. COACT. |
15306008490 |
COSTAS |
VARIOS |
722.00 |
|
|
10000129190 |
GOMEZ GOMEZ LEIFER |
RES. EJEC. COACT. |
15306008431 |
COSTAS |
VARIOS |
28,796.00 |
|
|
10100134999 |
GONZALES CARAZAS JANET PATRICIA |
ORDEN DE PAGO |
153010010610 |
15306009622 |
IGVICP |
199805 |
7,631.00 |
|
10049637328 |
GONZALES GARCIA ROSAURA MILAR |
BAJA DE RUC |
159050000316 |
0.00 |
|||
|
10411901471 |
GONZALES PASAPERA YOLANDA |
RES. EJEC. COACT. |
15306008459 |
COSTAS |
VARIOS |
1,812.00 |
|
|
20225721484 |
GRAN CAIMAN EIRLTDA |
RES. EJEC. COACT. |
15306008475 |
COSTAS |
VARIOS |
21,965.00 |
|
|
10000011491 |
GRANDA DUENAS VICTOR |
DAOT 2001 |
0.00 |
||||
|
20128942361 |
GRIFO UCAYALI |
REQUERIMIENTO |
3610-001177626 |
0.00 |
|||
|
20128942361 |
GRIFO UCAYALI S R LTDA |
ORDEN DE PAGO |
153010010696 |
15306009653 |
IESCTP |
199811 |
203.00 |
|
10104956527 |
GROZZ MOREYRA ERIKA |
ORDEN DE PAGO |
153010009907 |
15306009146 |
IGVICP |
200207 |
621.00 |
|
10100586571 |
GUEVARA ARCE MIGUEL ENRIQUE |
RES. EJEC. COACT. |
15306008450 |
COSTAS |
VARIOS |
724.00 |
|
|
10000080182 |
GUEVARA SANTILLAN PROSPERO AUGUSTO |
ORDEN DE PAGO |
153010010246 |
15306009368 |
RESITP |
200209 |
435.00 |
|
10094028243 |
GUEVARA TAPIA MARIA CONCEPCION |
RES. EJEC. COACT. |
15306007936 |
COSTAS |
VARIOS |
1,486.00 |
|
|
15309726194 |
HE GUANG YONG |
RES. EJEC. COACT. |
15306007948 |
COSTAS |
VARIOS |
5,617.00 |
|
|
20309464568 |
HELICA DEL ORIENTE S.A. |
RES. EJEC. COACT. |
15306009481 |
COSTAS |
VARIOS |
7,546.00 |
|
|
10067741973 |
HERRERA LINO ROSA ISSELA |
DAOT 2001 |
0.00 |
||||
|
10000914733 |
HURTADO CORDOVA ERASMO DAVID |
ORDEN DE PAGO |
153010010580 |
15306009609 |
IGVICP |
199810 |
71,586.00 |
|
10001101736 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010010581 |
15306009610 |
IGVICP |
199808 |
22,453.00 |
|
10001101736 |
HURTADO ROMERO SAMUEL |
ORDEN DE PAGO |
153010010582 |
15306009610 |
RTA3CP |
199808 |
318.00 |
|
10000738439 |
ICUMENA PEZO FILIBERTO |
RES. EJEC. COACT. |
15306007912 |
COSTAS |
VARIOS |
224.00 |
|
|
20352450732 |
IMMOBILIARIA AMAZONICA EIRL |
BAJA DE RUC |
159050000327 |
0.00 |
|||
|
20134472686 |
IMPORTACIONES Y REPRESEN CAMARGO |
BAJA DE RUC |
159050000329 |
0.00 |
|||
|
20128828401 |
IMPRENTA FENIX S.R.LTDA. |
RES. EJEC. COACT. |
15306008463 |
COSTAS |
VARIOS |
22,146.00 |
|
|
20128984101 |
INDUST. FOREST.LA MARGINAL S.A EN LIQUID |
ORDEN DE PAGO |
153010010728 |
RTA4RT |
199712 |
2,392.00 |
|
|
20128984101 |
INDUST. FOREST.LA MARGINAL S.A EN LIQUID |
ORDEN DE PAGO |
153010010727 |
RTA5RT |
199712 |
956.00 |
|
|
20128984101 |
INDUST. FOREST.LA MARGINAL S.A EN LIQUID |
ORDEN DE PAGO |
153010010729 |
FONACP |
199712 |
14,847.00 |
|
|
20128984101 |
INDUST. FOREST.LA MARGINAL S.A EN LIQUID |
ORDEN DE PAGO |
153010010730 |
FONACT |
199712 |
2,582.00 |
|
|
20128984101 |
INDUST. FOREST.LA MARGINAL S.A EN LIQUID |
ORDEN DE PAGO |
153010010731 |
FONACT |
199801 |
178.00 |
|
|
20130534725 |
INDUSTRIAS FRIONOVO S A |
ORDEN DE PAGO |
153010010701 |
15306009656 |
IGVICP |
199712 |
11,976.00 |
|
20352450813 |
INDUSTRIAS MARYURI E.I.R.L |
RES. EJEC. COACT. |
15306009326 |
COSTAS |
VARIOS |
261.00 |
|
|
20156694119 |
INGENIERIA FORESTAL SOCIEDAD ANONIMA |
ORDEN DE PAGO |
153010010366 |
15306009464 |
IGVICP |
200208 |
1,139.00 |
|
20352478408 |
INSUMOS ORIENTAL E.I.R.L. |
ORDEN DE PAGO |
153010010224 |
15306009345 |
RTA3CP |
200207 |
692.00 |
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
IGVICP |
199906 |
4,295.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
RTA3CP |
199906 |
0.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
MULTA |
199906 |
2,148.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
MULTA |
199906 |
512.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
IGVICP |
199907 |
6,712.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
RTA3CP |
199907 |
0.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
MULTA |
199907 |
3,356.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
MULTA |
199907 |
934.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
IGVICP |
199908 |
10,601.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
RTA3CP |
199908 |
0.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
MULTA |
199908 |
2,479.00 |
|
|
20351456567 |
INT. TRANS. OCEANIC PETROLEUM OF PERU SAC |
RES. TRIBUNAL FISCAL |
983842001 |
MULTA |
199908 |
969.00 |
|
|
20128989324 |
INTER PACIFIC IMPORT EXPORT S.A |
ORDEN DE PAGO |
153010010699 |
15306009655 |
IGVICP |
199712 |
8,893.00 |
|
20128989324 |
INTER PACIFIC IMPORT EXPORT S.A |
ORDEN DE PAGO |
153010010700 |
15306009655 |
FONACP |
199712 |
563.00 |
|
20221859261 |
INVERSIONES AQUISGRAN E I R LTDA |
RES. EJEC. COACT. |
15306008474 |
COSTAS |
VARIOS |
111,029.00 |
|
|
20352453243 |
INVERSIONES C.M S.A.C |
ORDEN DE PAGO |
153010010498 |
15306009558 |
RTA3CP |
200208 |
349.00 |
|
20230356697 |
INVERSIONES EL CARMEN S.R.L |
ORDEN DE PAGO |
153010010708 |
15306009659 |
RTA3CP |
199804 |
2,241.00 |
|
20283710638 |
INVESIONES FORESTALES SA |
ORDEN DE PAGO |
153010010709 |
15306009660 |
IGVICP |
199712 |
2,120.00 |
|
10000244266 |
IZQUIERDO RODRIGUEZ BENICIO |
ORDEN DE PAGO |
153010010562 |
15306009604 |
IGVICP |
199802 |
3,143.00 |
|
10000244266 |
IZQUIERDO RODRIGUEZ BENICIO |
ORDEN DE PAGO |
153010010563 |
15306009604 |
IGVICP |
199803 |
978.00 |
|
10000244266 |
IZQUIERDO RODRIGUEZ BENICIO |
ORDEN DE PAGO |
153010010564 |
15306009604 |
IGVICP |
199806 |
6,135.00 |
|
20231833740 |
J & J INVERSIONES S A |
ORDEN DE PAGO |
153010010782 |
15306009714 |
RTARPJ |
199713 |
31,046.00 |
|
20231833740 |
J & J INVERSIONES S A |
RES. EJEC. COACT. |
15306008478 |
COSTAS |
VARIOS |
129,977.00 |
|
|
10282234951 |
JAIME CASTRO NILDA DARIA |
RES. EJEC. COACT. |
15306008458 |
COSTAS |
VARIOS |
724.00 |
|
|
20310172899 |
JMJ CONSTRUCTORA Y SERVICIOS GENER SRLTD |
RES. EJEC. COACT. |
15306008487 |
COSTAS |
VARIOS |
725.00 |
|
|
20230259063 |
KIOSAN MOTORS EIRLTDA |
RES. EJEC. COACT. |
15306008476 |
COSTAS |
VARIOS |
2,182.00 |
|
|
10205313511 |
KURIYAMA CAVA MANUEL ALFREDO |
RES. EJEC. COACT. |
15306008453 |
COSTAS |
VARIOS |
21,324.00 |
|
|
20283440231 |
L Y F CONSULTORES Y EJECUTORES S.A. |
ORDEN DE PAGO |
153010010785 |
RTARPJ |
199713 |
4,159.00 |
|
|
20310064492 |
LA GRANJA PUCALLPA SRLTDA |
DAOT 2001 |
0.00 |
||||
|
10076437225 |
LA ROSA VILCHEZ PERCY PEDRO |
BAJA DE RUC |
159050000318 |
0.00 |
|||
|
20204388190 |
LEIVA PASTOR ASOCIADOS S.C. |
ORDEN DE PAGO |
153010010774 |
15306009706 |
RTARPJ |
199713 |
4,640.00 |
|
20309821425 |
LEO SERVICIOS ALIMENTOS GENERALES SCRL. |
ORDEN DE PAGO |
153010010804 |
15306009735 |
RTARPJ |
199713 |
3,533.00 |
|
10000710445 |
LINARES VEGA JAVIER |
ORDEN DE PAGO |
153010010576 |
15306009607 |
RTAESP |
199805 |
950.00 |
|
10000710445 |
LINARES VEGA JAVIER |
ORDEN DE PAGO |
153010010577 |
15306009607 |
IGVICP |
199810 |
2,994.00 |
|
10000710445 |
LINARES VEGA JAVIER |
ORDEN DE PAGO |
153010010578 |
15306009607 |
RTAESP |
199810 |
499.00 |
|
10059209286 |
LING RODRIGUEZ JOAQUIN |
BAJA DE RUC |
159050000251 |
0.00 |
|||
|
20283701647 |
LINO SEVILLANO FLORES FUNDO LINITO EIRL |
RES. EJEC. COACT. |
15306007951 |
COSTAS |
VARIOS |
219.00 |
|
|
10052783378 |
LOPEZ REATEGUI JORGE |
RES. EJEC. COACT. |
15306007930 |
COSTAS |
VARIOS |
220.00 |
|
|
10001130001 |
LOPEZ SALDANA SONIA LIBERTAD |
BAJA DE RUC |
159050000253 |
0.00 |
|||
|
10211415113 |
LOZANO DE HENOBI CONSUELO |
ORDEN DE PAGO |
153010010762 |
15306009694 |
RTARPJ |
199713 |
3,988.00 |
|
20309773358 |
LUMMUS GLOBAL AMAZONAS SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
10402446612 |
LUNA SALES PEDRO PABLO |
RES. EJEC. COACT. |
15306007946 |
COSTAS |
VARIOS |
220.00 |
|
|
10069271613 |
LUPERDI ROJAS BENJAMIN |
ORDEN DE PAGO |
153010010604 |
15306009619 |
IGVICP |
199806 |
1,325.00 |
|
10069271613 |
LUPERDI ROJAS BENJAMIN |
ORDEN DE PAGO |
153010010605 |
15306009619 |
RTAESP |
199806 |
220.00 |
|
10069271613 |
LUPERDI ROJAS BENJAMIN |
ORDEN DE PAGO |
153010010606 |
15306009619 |
IGVICP |
199808 |
1,553.00 |
|
10069271613 |
LUPERDI ROJAS BENJAMIN |
ORDEN DE PAGO |
153010010607 |
15306009619 |
RTAESP |
199808 |
259.00 |
|
20309865988 |
M & L MADERAS S.A. |
COMUNICACION |
1511000430 |
MULTA |
200208 |
3,100.00 |
|
|
20309865988 |
M & L MADERAS S.A. |
COMUNICACION |
1511000428 |
MULTA |
200208 |
3,100.00 |
|
|
20352441318 |
M & M SAN MIGUEL INVER. Y SERV. GENER. E.I.R.L |
ORDEN DE PAGO |
153010010183 |
15306009315 |
RTA3CP |
200207 |
508.00 |
|
10000262264 |
MA DE MORI MARIA HILDA |
BAJA DE RUC |
0.00 |
||||
|
20131164824 |
MADERAS EXOTICAS SAC |
RES. OFICINA ZONAL |
152400460 |
VARIOS |
VARIOS |
889,333.00 |
|
|
20283485251 |
MADERERA ASHANINGA EIRL |
ORDEN DE PAGO |
153010010786 |
15306009717 |
RTARPJ |
199713 |
2,864.00 |
|
20283485251 |
MADERERA ASHANINGA EIRL |
ORDEN DE PAGO |
153010010640 |
15306009630 |
IGVICP |
199806 |
2,207.00 |
|
20283485251 |
MADERERA ASHANINGA EIRL |
ORDEN DE PAGO |
153010010641 |
15306009630 |
IGVICP |
199809 |
607.00 |
|
20309793979 |
MADERERA LAS PERLAS SCRLTDA. |
ORDEN DE PAGO |
153010010713 |
15306009663 |
IGVICP |
199803 |
1,934.00 |
|
20309793979 |
MADERERA LAS PERLAS SCRLTDA. |
ORDEN DE PAGO |
153010010714 |
15306009663 |
IGVICP |
199804 |
1,295.00 |
|
20130481265 |
MADERERA SORIA EIRL |
ORDEN DE PAGO |
151010005078 |
15106004588 |
IGVICP |
200210 |
8,524.00 |
|
10087662514 |
MALDONADO MOLINA EDWIN ROGER |
RES. OFICINA ZONAL |
154401414 |
RTA4CP |
200113 |
338.00 |
|
|
10053973073 |
MARTINEZ BORDOY CESAR AQUILES |
ORDEN DE PAGO |
153010010678 |
15306009646 |
FONACP |
199712 |
1,040.00 |
|
10053973073 |
MARTINEZ BORDOY CESAR AQUILES |
ORDEN DE PAGO |
153010010756 |
15306009689 |
RTARPJ |
199713 |
20,390.00 |
|
10053973073 |
MARTINEZ BORDOY CESAR AQUILES |
ORDEN DE PAGO |
153010010679 |
15306009646 |
FONACP |
199801 |
920.00 |
|
10053973073 |
MARTINEZ BORDOY CESAR AQUILES |
ORDEN DE PAGO |
153010010680 |
15306009646 |
FONACP |
199802 |
726.00 |
|
10053973073 |
MARTINEZ BORDOY CESAR AQUILES |
ORDEN DE PAGO |
153010010681 |
15306009646 |
FONACP |
199803 |
631.00 |
|
10053973073 |
MARTINEZ BORDOY CESAR AQUILES |
ORDEN DE PAGO |
153010010682 |
15306009646 |
FONACP |
199804 |
155.00 |
|
10053591804 |
MASSARI NAMIHAS JUAN LORENZO |
ORDEN DE PAGO |
153010010596 |
15306009616 |
IGVICP |
199803 |
1,781.00 |
|
10053591804 |
MASSARI NAMIHAS JUAN LORENZO |
ORDEN DE PAGO |
153010010597 |
15306009616 |
RTA3CP |
199803 |
1,244.00 |
|
10053591804 |
MASSARI NAMIHAS JUAN LORENZO |
ORDEN DE PAGO |
153010010598 |
15306009616 |
IGVICP |
199804 |
793.00 |
|
10053591804 |
MASSARI NAMIHAS JUAN LORENZO |
ORDEN DE PAGO |
153010010599 |
15306009616 |
RTA3CP |
199804 |
433.00 |
|
10225195671 |
MAYNAS DIAZ HECTOR |
RES. EJEC. COACT. |
15306009360 |
COSTAS |
VARIOS |
16,234.00 |
|
|
20310286801 |
MEDIC TECNOLOGIC E.I.R.L. MEDITEC |
ORDEN DE PAGO |
153010010812 |
15306009743 |
RTARPJ |
199713 |
3,384.00 |
|
10400250486 |
MELENDEZ CACHIQUE DECIO FRANCISCO |
RES. DE MULTA |
153020001637 |
MULTA |
200205 |
248.00 |
|
|
20283364462 |
MERCANTIL DEL ORIENTE S R L |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20283680208 |
MOLINO AGUILAR S.R.L. |
RES. EJEC. COACT. |
15306009364 |
COSTAS |
VARIOS |
9,261.00 |
|
|
20283680208 |
MOLINO AGUILAR SRL |
BAJA DE RUC |
0.00 |
||||
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
PROMUN |
199603 |
15,840.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
MULTA |
199603 |
15,840.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
PROMUN |
199610 |
4,287.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
MULTA |
199610 |
4,287.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
PROMUN |
199611 |
9,072.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
MULTA |
199611 |
9,072.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
PROMUN |
199612 |
11,365.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
MULTA |
199612 |
11,365.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
PROMUN |
199701 |
4,575.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
MULTA |
199701 |
4,575.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
PROMUN |
199702 |
820.00 |
|
|
20128812408 |
MOLINO SAN ANDRES EIRL |
RES. OFICINA ZONAL |
156400177 |
MULTA |
199702 |
820.00 |
|
|
20309923937 |
MOTOCENTRO CASTILLO EIRL |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20309449411 |
MOULINE ROUGE CLUP S EIRLTDA |
ORDEN DE PAGO |
153010010793 |
15306009724 |
RTARPJ |
199713 |
35,884.00 |
|
20351274884 |
MUEBLES ALVAREZ E.I.R.LTDA. |
RES. EJEC. COACT. |
15306007954 |
COSTAS |
VARIOS |
220.00 |
|
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
RES. EJEC. COACT. |
15306009194 |
COSTAS |
VARIOS |
271.00 |
|
|
20154435965 |
MUNICIPALIDAD DISTRITAL DE YARINA COCHA |
ORDEN DE PAGO |
153010010365 |
15306009463 |
SALUD |
200208 |
9,060.00 |
|
10087476249 |
MUNOZ ROMERO BERTHA INES |
RES. EJEC. COACT. |
15306007934 |
COSTAS |
VARIOS |
530.00 |
|
|
10000691980 |
NAVAS TORRES MANUEL GILBERTO |
ACTUALIZ. DATOS RUC |
0.00 |
|
20283693105 |
NEGOCIOS FORESTALES S.A. |
RES. EJEC. COACT. |
15306008484 |
COSTAS |
VARIOS |
2,991.00 |
|
|
20232186667 |
NORMAN Y ARMANDO S R LTDA |
RES. EJEC. COACT. |
15306008479 |
COSTAS |
VARIOS |
10,648.00 |
|
|
20232069601 |
NOVEDADES CHANA SRLTDA |
BAJA DE RUC |
0.00 |
||||
|
10000399138 |
NUNEZ HURTADO NELLY |
BAJA DE RUC |
159050000261 |
0.00 |
|||
|
10000684231 |
OJANAMA MACEDO SONI |
BAJA DE RUC |
159050000262 |
0.00 |
|||
|
10091919775 |
OJEDA SANCHEZ LUIS OCTAVIO |
ORDEN DE PAGO |
153010010317 |
15306009432 |
IGVICP |
200208 |
360.00 |
|
10065174176 |
ORE HUARANGA CARLOS ALBERTO |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
10065174176 |
ORE HUARANGA CARLOS ALBERTO |
COMUNICACION |
1511000426 |
MULTA |
200208 |
3,100.00 |
|
|
10065174176 |
ORE HUARANGA CARLOS ALBERTO |
COMUNICACION |
1511000468 |
MULTA |
200209 |
2,480.00 |
|
|
10065174176 |
ORE HUARANGA CARLOS ALBERTO |
COMUNICACION |
1511000490 |
MULTA |
200210 |
3,100.00 |
|
|
20231894374 |
ORG DE MUJ INDIGENAS DE LA AMAZONIA PERU |
RES. DE MULTA |
153020001638 |
MULTA |
200012 |
721.00 |
|
|
20283760813 |
ORIENTE IMPORTACIONES SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20283760813 |
ORIENTE IMPORTACIONES SA |
RES. EJEC. COACT. |
15106004286 |
COSTAS |
VARIOS |
12,060.00 |
|
|
10198234716 |
ORTEGA HUAMAN CARMEN LUZ |
BAJA DE RUC |
159050000265 |
0.00 |
|||
|
10000870728 |
PAIVA PACAYA MARIBEL AYMEE |
RES. EJEC. COACT. |
15306007919 |
COSTAS |
VARIOS |
220.00 |
|
|
10000165714 |
PASHANASI PEREZ NORA |
RES. EJEC. COACT. |
15306007904 |
COSTAS |
VARIOS |
459.00 |
|
|
10072740551 |
PERALTA BONELLI ADOLFO ENRIQUE |
ORDEN DE PAGO |
153010010757 |
15306009690 |
RTARPN |
199713 |
4,493.00 |
|
10072740551 |
PERALTA BONELLI ADOLFO ENRIQUE |
ORDEN DE PAGO |
153010010758 |
15306009690 |
RTARPJ |
199713 |
3,904.00 |
|
20318396702 |
PETROLEOS SERV.Y CONSTRUC.-SELVA S.R.LTD |
ORDEN DE PAGO |
153010010660 |
15306009637 |
RTA3CP |
199712 |
208.00 |
|
20318396702 |
PETROLEOS SERV.Y CONSTRUC.-SELVA S.R.LTD |
ORDEN DE PAGO |
153010010661 |
15306009637 |
RTA3CP |
199801 |
1,526.00 |
|
20318396702 |
PETROLEOS SERV.Y CONSTRUC.-SELVA S.R.LTD |
ORDEN DE PAGO |
153010010662 |
15306009637 |
RTA3CP |
199802 |
1,105.00 |
|
20318396702 |
PETROLEOS SERV.Y CONSTRUC.-SELVA S.R.LTD |
ORDEN DE PAGO |
153010010663 |
15306009637 |
RTA3CP |
199803 |
469.00 |
|
20352448916 |
PROIME CONT. GENER. S.A MCM CONTR. GENER. S.A.C ASOC. |
ORDEN DE PAGO |
153010010493 |
15306009556 |
RTA4RT |
200208 |
1,089.00 |
|
20352448916 |
PROIME CONT. GENER. S.A MCM CONTR. GENER. S.A.C ASOC. |
ORDEN DE PAGO |
153010010494 |
15306009556 |
IESCTT |
200208 |
218.00 |
|
20352448916 |
PROIME CONT. GENER. S.A MCM CONTR. GENER. S.A.C ASOC. |
ORDEN DE PAGO |
153010010496 |
15306009556 |
SALUD |
200208 |
3,376.00 |
|
20352448916 |
PROIME CONT. GENER. S.A MCM CONTR. GENER. S.A.C ASOC. |
ORDEN DE PAGO |
153010010495 |
15306009556 |
PENREG |
200208 |
1,542.00 |
|
20309802803 |
PROYEC.MANEJO FORESTAL DEL BOSQUE NAC.AL |
RES. EJEC. COACT. |
15306007952 |
COSTAS |
VARIOS |
1,325.00 |
|
|
20203827912 |
PROYECTOS Y PROMOCIONES EMPRESARIALES S. |
RES. EJEC. COACT. |
15306008471 |
COSTAS |
VARIOS |
19,619.00 |
|
|
20309838310 |
PUBLICIDAD FILMACIONES Y PRODU.ROMY EIRL |
ORDEN DE PAGO |
153010010805 |
15306009736 |
RTARPJ |
199713 |
4,416.00 |
|
10000129203 |
QUISPE CORONEL WALTER ALBERTO |
COMUNICACION |
1511000484 |
MULTA |
200210 |
3,100.00 |
|
|
10200339768 |
QUISPE ESTRADA GABRIEL JUSTO |
RES. EJEC. COACT. |
15306008452 |
COSTAS |
VARIOS |
721.00 |
|
|
10250042341 |
QUISPE UNUYSONCCO JUAN MANUEL |
ORDEN DE PAGO |
153010010326 |
15306009440 |
RTAESP |
200208 |
1,123.00 |
|
20128927647 |
R W A MADERAS S R LTDA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20128927647 |
R. W. A. MADERAS S R LTDA |
COMUNICACION |
1511000492 |
MULTA |
200210 |
3,100.00 |
|
|
10001073953 |
RAMIREZ CASELLA OMAR ALEX |
RES. EJEC. COACT. |
15306008441 |
COSTAS |
VARIOS |
723.00 |
|
|
10224354377 |
RASMUZZEN SANTAMARIA LUIS BRUNO |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20128901176 |
REP. SAN LUIS UCAYALI S R L |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20283696899 |
REPRE. Y DISTRIB. SELVA REDISEL S.C.R.L. |
ORDEN DE PAGO |
153010010732 |
15306009669 |
IGVICP |
199805 |
1,700.00 |
|
20283696899 |
REPRE. Y DISTRIB. SELVA REDISEL S.C.R.L. |
ORDEN DE PAGO |
153010010733 |
15306009669 |
IGVICP |
199811 |
1,131.00 |
|
20352462749 |
REPRES. BARDALES SOC. RESP. LIMITADA |
ORDEN DE PAGO |
153010010215 |
15306009337 |
RTA3CP |
200207 |
803.00 |
|
20192059080 |
REPRESENTACIONES CHAVEZ E.I.R.L |
ORDEN DE PAGO |
153010009987 |
15306009196 |
RTA3CP |
200207 |
359.00 |
|
20309549636 |
REPRESENTACIONES N Y V S.C.R.LTDA. |
ORDEN DE PAGO |
153010010795 |
15306009726 |
RTARPJ |
199713 |
2,298.00 |
|
20352468194 |
REPRESENTACIONES SELVA E.I.R.L. |
ORDEN DE PAGO |
153010010219 |
15306009340 |
RTA3CP |
200207 |
557.00 |
|
20352468194 |
REPRESENTACIONES SELVA E.I.R.L. |
ORDEN DE PAGO |
153010010514 |
15306009571 |
RTA3CP |
200208 |
438.00 |
|
10001098221 |
RESPALDIZA SANTILLAN PABLO |
RES. EJEC. COACT. |
15306008442 |
COSTAS |
VARIOS |
21,936.00 |
|
|
10001270325 |
RESSHNERY GARCIA LEONOR |
BAJA DE RUC |
159050000280 |
0.00 |
|||
|
10080207013 |
RICALDI LLANA EUDOCIO ALBERTO |
DAOT 2001 |
0.00 |
||||
|
10053848929 |
RICAPA RODRIGUEZ GENARO |
RES. EJEC. COACT. |
15306009583 |
COSTAS |
VARIOS |
37,424.00 |
|
|
20352461696 |
RICE COMPANY SAC |
ORDEN DE PAGO |
153010010509 |
15306009566 |
RTA3CP |
200208 |
36,526.00 |
|
20352429709 |
RIO BRAVO SAC |
ORDEN DE PAGO |
153010010162 |
15306009302 |
RTA3CP |
200207 |
2,161.00 |
|
20352429709 |
RIO BRAVO SAC |
ORDEN DE PAGO |
153010010163 |
15306009302 |
RTA4RT |
200207 |
375.00 |
|
20352429709 |
RIO BRAVO SAC |
ORDEN DE PAGO |
153010010164 |
15306009302 |
PENREG |
200207 |
530.00 |
|
20352429709 |
RIO BRAVO SAC |
RES. EJEC. COACT. |
15306009542 |
COSTAS |
VARIOS |
1,129.00 |
|
|
10067236331 |
RIOS BARDALES NOEMI |
ORDEN DE PAGO |
153010010602 |
15306009618 |
IGVICP |
199805 |
12,456.00 |
|
10067236331 |
RIOS BARDALES NOEMI |
ORDEN DE PAGO |
153010010603 |
15306009618 |
IGVICP |
199807 |
293.00 |
|
10000293739 |
RIOS PEZO VICTOR JAVIER |
RES. EJEC. COACT. |
15306008433 |
COSTAS |
VARIOS |
725.00 |
|
|
00020969 |
RIVEIRO RENGIFO ROSARIO |
INSCRIPCION AL RUC |
0.00 |
||||
|
10211427162 |
RODRIGUEZ FIGUEROA FERMIN PABLO |
ORDEN DE PAGO |
153010009911 |
15306009149 |
IGVICP |
200207 |
963.00 |
|
10211427162 |
RODRIGUEZ FIGUEROA FERMIN PABLO |
ORDEN DE PAGO |
153010009912 |
15306009149 |
RTA3CP |
200207 |
282.00 |
|
10001283346 |
RODRIGUEZ MARTINEZ ANITA |
ORDEN DE PAGO |
153010010754 |
15306009687 |
RTARPJ |
199713 |
16,149.00 |
|
10000869851 |
RODRIGUEZ RAMIREZ OSWALDO |
RES. EJEC. COACT. |
15306008439 |
COSTAS |
VARIOS |
6,674.00 |
|
|
10229984131 |
RODRIGUEZ RAMIREZ SARA ESTHER |
RES. EJEC. COACT. |
15306008456 |
COSTAS |
VARIOS |
724.00 |
|
|
10052338421 |
ROJAS AREVALO ZOILA AMELIA |
BAJA DE RUC |
159050000281 |
0.00 |
|||
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
RES. EJEC. COACT. |
15306007944 |
COSTAS |
VARIOS |
1,184.00 |
|
|
10400704851 |
RUIZ VASQUEZ RENE |
BAJA DE RUC |
159050000285 |
0.00 |
|||
|
10000806680 |
SAAVEDRA GARCIA AGUSTIN |
ORDEN DE PAGO |
153010010675 |
15306009644 |
IGVICP |
199805 |
38,522.00 |
|
10000806680 |
SAAVEDRA GARCIA AGUSTIN |
ORDEN DE PAGO |
153010010676 |
15306009644 |
IGVICP |
199806 |
37,299.00 |
|
10000936362 |
SAAVEDRA GARCIA DADLES |
RES. EJEC. COACT. |
15306008440 |
COSTAS |
VARIOS |
724.00 |
|
|
10001854467 |
SAAVEDRA TUAMAMA JUANA |
RES. EJEC. COACT. |
15306009134 |
COSTAS |
VARIOS |
1,306.00 |
|
|
10000144393 |
SALAS RUIZ ALFREDO |
RES. EJEC. COACT. |
15306008161 |
COSTAS |
VARIOS |
1,866.00 |
|
|
10211439489 |
SALDANA SANCHEZ RUTH |
RES. EJEC. COACT. |
15306007940 |
COSTAS |
VARIOS |
507.00 |
|
|
10001597481 |
SANZ SOTO FRANIO GONZALO |
BAJA DE RUC |
0.00 |
||||
|
20352468941 |
SEABOARD PERU S.A.C |
ORDEN DE PAGO |
153010010220 |
15306009341 |
RTA3CP |
200207 |
402.00 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010010113 |
15306009274 |
RTA5RT |
200207 |
1,528.00 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010010114 |
15306009274 |
IESCTP |
200207 |
227.00 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010010115 |
15306009274 |
SALUD |
200207 |
1,871.00 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010010439 |
15306009518 |
RTA5RT |
200208 |
1,541.00 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010010440 |
15306009518 |
IESCTP |
200208 |
228.00 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010010441 |
15306009518 |
SALUD |
200208 |
1,026.00 |
|
20220618014 |
SELVA SERVICE CORPORATION SA |
RES. EJEC. COACT. |
15306008473 |
COSTAS |
VARIOS |
201,961.00 |
|
|
10000076223 |
SERRUCHE ALVAN MANUEL ENRIQUE |
RES. EJEC. COACT. |
15306007902 |
COSTAS |
VARIOS |
220.00 |
|
|
20229963041 |
SERV INFORMATICOS CONTAB Y ADMINIST SCRL |
ORDEN DE PAGO |
153010010779 |
15306009711 |
RTARPJ |
199713 |
12,062.00 |
|
20128914073 |
SERVICIOS GENERALES S.R.L. |
RES. EJEC. COACT. |
15306009182 |
COSTAS |
VARIOS |
866.00 |
|
|
20309852142 |
SERVICIOS INMACULADA S.A.C |
ORDEN DE PAGO |
151010004947 |
15106004470 |
RESITP |
200209 |
369.00 |
|
20283767583 |
SERVICIOS PS EIRLTDA |
ORDEN DE PAGO |
153010010792 |
15306009723 |
RTARPJ |
199713 |
3,125.00 |
|
20283671802 |
SERVICIOS SAN MARTIN E.I.R.L. |
ORDEN DE PAGO |
153010010791 |
15306009722 |
RTARPJ |
199713 |
56,102.00 |
|
20351811642 |
SERVICIOS Y CONSTRUCC. DEL ORIENTE S.R.L |
ORDEN DE PAGO |
153010010111 |
15306009273 |
SALUD |
200207 |
270.00 |
|
20351811642 |
SERVICIOS Y CONSTRUCC. DEL ORIENTE S.R.L |
ORDEN DE PAGO |
153010010112 |
15306009273 |
PENREG |
200207 |
390.00 |
|
20351853485 |
SERVISCOM EIRL |
ESQUELA |
164-2002-IJ1020 |
0.00 |
|||
|
20352444929 |
SINDICATO DE OBREROS DE CERVECERIA SA JUAN SA |
EXO. IMPTO RENTA |
0.00 |
||||
|
20309820704 |
SOCIEDAD MINERA DE RES.LTDA.TURUSHUQUI I |
ORDEN DE PAGO |
153010010803 |
15306009734 |
RTARPJ |
199713 |
12,859.00 |
|
10094211277 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
153010010609 |
15306009621 |
IGVICP |
199811 |
12,995.00 |
|
10000112980 |
SOSA ARDILES VICTOR |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
10000112980 |
SOSA ARDILES VICTOR |
RES. EJEC. COACT. |
15106004267 |
COSTAS |
VARIOS |
136,083.00 |
|
|
20232187043 |
SUSANIBAR S R LTDA |
RES. EJEC. COACT. |
15306008480 |
COSTAS |
VARIOS |
3,845.00 |
|
|
10001193045 |
TABOADA CASTILLO ILMER FELIX |
ORDEN DE PAGO |
153010010753 |
15306009686 |
RTARPJ |
199713 |
5,105.00 |
|
17183643959 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010009933 |
15306009166 |
IGVICP |
200207 |
1,356.00 |
|
17183643959 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010009934 |
15306009166 |
RTA3CP |
200207 |
631.00 |
|
17183643959 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010010335 |
15306009447 |
IGVICP |
200208 |
1,059.00 |
|
17183643959 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010010336 |
15306009447 |
RTA3CP |
200208 |
448.00 |
|
10000545819 |
TANGOA WESEMBER CARMEN |
BAJA DE RUC |
159050000297 |
0.00 |
|||
|
10059371059 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010010600 |
15306009617 |
IGVICP |
199807 |
2,754.00 |
|
10059371059 |
TAPULLIMA SALAS ARTURO |
ORDEN DE PAGO |
153010010601 |
15306009617 |
RTAESP |
199807 |
1,076.00 |
|
10804540909 |
TARICUARIMA CACHIQUE HERNAN |
ORDEN DE PAGO |
153010009930 |
15306009163 |
RTAESP |
200207 |
371.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010010557 |
15306009603 |
IGVICP |
199805 |
1,204.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010010558 |
15306009603 |
RTAESP |
199805 |
491.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010010559 |
15306009603 |
RTAESP |
199806 |
470.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010010560 |
15306009603 |
RTAESP |
199808 |
355.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010010561 |
15306009603 |
RTAESP |
199809 |
209.00 |
|
20128837141 |
THAIS SCRLTDA |
RES. EJEC. COACT. |
15306008464 |
COSTAS |
VARIOS |
23,651.00 |
|
|
00080352 |
TORRES DE SOUZA DE LA TORRE MARGARITA |
INSCRIPCION AL RUC |
0.00 |
||||
|
10084889976 |
TORRES PERALTA FEDERICO EUSEBIO |
RES. EJEC. COACT. |
15306008447 |
COSTAS |
VARIOS |
722.00 |
|
|
20166802653 |
TRANSPORTE Y DISTRIBUCION AMAZONICA S A |
COMUNICACION |
1511000494 |
MULTA |
VARIOS |
4,960.00 |
|
|
20166802653 |
TRANSPORTE Y DISTRIBUCION AMAZONICA SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20128893211 |
TRANSPORTES AEREOS S.A.C |
ORDEN DE PAGO |
153010010767 |
15306009699 |
RTARPJ |
199713 |
20,452.00 |
|
20128893301 |
TURISMO AMAZONICO S.C.R.LTDA |
ORDEN DE PAGO |
153010010768 |
15306009700 |
RTARPJ |
199713 |
3,144.00 |
|
20283677088 |
UCAYALI GAS SA |
ACTUALIZ. DATOS RUC |
0.00 |
||||
|
20128970062 |
V & M S.R.LTDA. |
RES. EJEC. COACT. |
15306008467 |
COSTAS |
VARIOS |
2,046.00 |
|
|
10000845324 |
VALLE BERAUN ESTEBAN |
RES. EJEC. COACT. |
15306007918 |
COSTAS |
VARIOS |
194.00 |
|
|
10104522021 |
VALVERDE OCHOA VICTOR LEONARDO |
CARTA |
020153012520-1 |
0.00 |
|||
|
10001261172 |
VARGAS RIOS RACIEL |
BAJA DE RUC |
159050000303 |
0.00 |
|||
|
10211461913 |
VASQUEZ DE TELLO ULDA ROSA |
BAJA DE RUC |
159050000305 |
0.00 |
|||
|
10211490972 |
VASQUEZ LOMAS ERNESTO |
RES. EJEC. COACT. |
15306007942 |
COSTAS |
VARIOS |
559.00 |
|
|
10211450270 |
VASQUEZ RIOS DANIEL |
BAJA DE RUC |
159050000306 |
0.00 |
|||
|
10001053324 |
VASQUEZ RUBIO BETTY |
BAJA DE RUC |
159050000307 |
0.00 |
|||
|
10332512574 |
VEGA LOPEZ LEOPOLDO LUPERIO |
RES. EJEC. COACT. |
15306007945 |
COSTAS |
VARIOS |
461.00 |
|
|
10000787456 |
VEGA SAMANIEGO BELADEMIRO |
ORDEN DE PAGO |
153010010579 |
15306009608 |
IGVICP |
199811 |
27,023.00 |
|
17128828826 |
VEINTEMILLA RUIZ OTILIA |
RES. EJEC. COACT. |
15306008462 |
COSTAS |
VARIOS |
14,905.00 |
|
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
ORDEN DE PAGO |
153010009919 |
15306009156 |
IGVICP |
200207 |
6,589.00 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
ORDEN DE PAGO |
153010009920 |
15306009156 |
RTA3CP |
200207 |
732.00 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
ORDEN DE PAGO |
153010010329 |
15306009443 |
IGVICP |
200208 |
3,626.00 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
ORDEN DE PAGO |
153010010330 |
15306009443 |
RTA3CP |
200208 |
403.00 |
|
10000963131 |
VELA TELLO BERTHA |
BAJA DE RUC |
159050000310 |
0.00 |
|||
|
10000163002 |
VELARDE HOYOS HEINE RENEE |
RES. EJEC. COACT. |
15306007892 |
COSTAS |
VARIOS |
13,380.00 |
|
|
10000230435 |
VERA RODRIGUEZ HERNAN HIPILITO |
RES. EJEC. COACT. |
15306008432 |
COSTAS |
VARIOS |
27,857.00 |
|
|
10000132824 |
VIENA VALLES VICTORIA |
BAJA DE RUC |
0.00 |
||||
|
10400704797 |
VIENA VALLES VOLKER ALDEMIR |
ESQUELA |
072-2002-IJ1020 |
0.00 |
|||
|
40084998 |
WATANABE NOJI FERNANDO MITSUO |
INSCRIPCION AL RUC |
0.00 |
||||
|
10001072591 |
WONG VEGA PERCY |
ORDEN DE PAGO |
153010010295 |
15306009414 |
IGVICP |
200208 |
536.00 |
|
10001072591 |
WONG VEGA PERCY |
ORDEN DE PAGO |
153010010296 |
15306009414 |
RTA3CP |
200208 |
308.00 |
|
20129010461 |
YARINA VIAJES Y TURISMOS SA |
BAJA DE RUC |
0.00 |
||||
|
10208850895 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
153010010761 |
15306009693 |
RTARPJ |
199713 |
16,061.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
153010009836 |
15306009088 |
RESITP |
200208 |
365.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
153010010263 |
15306009384 |
RESITP |
200209 |
365.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
RES. EJEC. COACT. |
15306009046 |
COSTAS |
VARIOS |
375.00 |
|
|
10208850895 |
YAURI YAPIAS ALFONSO |
RES. EJEC. COACT. |
15306009059 |
COSTAS |
VARIOS |
368.00 |
|
|
10089167251 |
YAURI ZARE GERMAN |
ORDEN DE PAGO |
153010009905 |
15306009144 |
RTA3CP |
200207 |
444.00 |
|
10000646429 |
YLLATOPA BALAREZO RICARDO |
RES. EJEC. COACT. |
15306008436 |
COSTAS |
VARIOS |
11,369.00 |
|
|
10411363339 |
ZAGACETA GARCIA GIOVANNA ANNETTE |
BAJA DE RUC |
159050000312 |
0.00 |
|||
|
10087788747 |
ZEBALLOS DEL VILLAR LIZ ROSA |
RES. EJEC. COACT. |
15306008155 |
COSTAS |
VARIOS |
46,644.00 |