SERVICIOS EDUCATIVOS GENERALES GUMERCINDA VILLARREAL VARA E.I.R.L
SERVICIOS EDUCATIVOS GENERALES GUMERCINDA VILLARREAL VARA |
SECTOR ECONÓMICO DE DESEMPEÑO
MARCA DE ACTIVIDAD DE COMERCIO EXTERIOR
PRINCIPALES EJECUTIVOS, REPRESENTANTES O DIRECTORES
CANTIDAD DE TRABAJADORES Y/O PRESTADORES DE SERVICIO
| FECHA | NRO. EMPLEADOS | NRO. EN PENSION | NRO. EN SERVICE |
|---|---|---|---|
| 2021-08 | 3 | 0 | 0 |
| 2021-07 | 3 | 0 | 0 |
| 2021-06 | 3 | 0 | 0 |
| 2021-05 | 3 | 0 | 0 |
| 2021-04 | 3 | 0 | 0 |
| 2021-03 | 3 | 0 | 0 |
| 2021-02 | NE | NE | NE |
| 2021-01 | 1 | 0 | 0 |
| 2020-12 | 1 | 0 | 0 |
| 2020-11 | NE | NE | NE |
| 2020-10 | 1 | 0 | 0 |
| 2020-09 | 1 | 0 | 0 |
| 2020-08 | 1 | 0 | 0 |
| 2020-07 | NE | NE | NE |
| 2020-06 | NE | NE | NE |
| 2020-05 | NE | NE | NE |
| 2020-04 | 1 | 0 | 0 |
| 2020-03 | 1 | 0 | 0 |
| 2020-02 | 1 | 0 | 0 |
| 2020-01 | 1 | 0 | 0 |
INFORMACIÓN HISTORICA:
| CONDICIÓN DEL CONTRIBUYENTE | FECHA DESDE | FECHA HASTA |
|---|---|---|
| PENDIENTE | - | 19/10/2006 |
DEUDAS COACTIVAS
| MONTO DEUDA | PERÍODO TRIBUTARIO | FECHA DE INICIO DE COBRANZA COACTIVA | ENTIDAD ASOCIADA A LA DEUDA |
|---|---|---|---|
| 174.00 | 2018 - 05 | 09/01/2020 | ONP |
| 171.00 | 2018 - 07 | 10/02/2020 | ONP |
| 165.00 | 2018 - 11 | 21/01/2020 | ONP |
| 163.00 | 2018 - 12 | 21/01/2020 | ONP |
| 162.00 | 2019 - 01 | 13/01/2020 | ONP |
| 161.00 | 2019 - 02 | 13/01/2020 | ONP |
| 159.00 | 2019 - 03 | 13/01/2020 | ONP |
| 155.00 | 2019 - 06 | 13/01/2020 | ONP |
| 154.00 | 2019 - 07 | 21/01/2020 | ONP |
| 152.00 | 2019 - 08 | 18/12/2019 | ONP |
| 151.00 | 2019 - 09 | 18/12/2019 | ONP |
| 149.00 | 2019 - 10 | 21/01/2020 | ONP |
| 148.00 | 2019 - 11 | 05/02/2020 | ONP |
| 147.00 | 2019 - 12 | 05/02/2020 | ONP |
| 145.00 | 2020 - 01 | 01/02/2021 | ONP |
| 139.00 | 2020 - 02 | 01/02/2021 | ONP |
| 139.00 | 2020 - 03 | 01/02/2021 | ONP |
| 138.00 | 2020 - 04 | 01/02/2021 | ONP |