SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
R.I.
023-00-0000276
NOTIFICACIÓN
A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial “El Peruano” el día 06.02.03)
Relación
de deudores tributarios que no han
podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo
104 del Texto Único Ordenado del Código Tributario
aprobado por el Decreto Supremo Nº 135-99-EF, razón por
la que en aplicación de lo dispuesto
en el inc. e)
del mismo articulo, modificado por
Ley 27256, se
les notifica por la presente
publicación y por lo tanto
deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la
mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El
contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de
pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser
persona natural, carta de autorización firmada por el titular del
RUC y fotocopia simple del
documento de identidad. En caso de ser persona jurídica u otro tipo de
contribuyente, carta de autorización del representante legal acreditado en el
RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
| RUC | RAZON | NATURALEZA | VALOR | COD. TRIB. | PERIODO | TIPO.TRIB. | TOTAL | DEPEND. |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 023010379618 | 030301 | 200209 | RTA3CP | 202 | 0202 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 023010379619 | 052100 | 200209 | SALUD | 1486 | 0202 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 023010379620 | 030502 | 200209 | RTA5RT | 2356 | 0202 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 023010379621 | 050801 | 200209 | IESCTP | 330 | 0202 |
| 20504766773 | A & K ALQUILER DE MAQUINARIAS EQUIPOS Y | R.MULTA | 023020117906 | 060401 | 200209 | MO1761 | 636 | 0202 |
| 20460792640 | A & T PHARMACEUTICAL S.A.C. | O.PAGO | 023010381273 | 010101 | 200209 | IGVICP | 1016 | 0202 |
| 20460792640 | A & T PHARMACEUTICAL S.A.C. | O.PAGO | 023010381274 | 030301 | 200209 | RTA3CP | 444 | 0202 |
| 20418277344 | A. ZIZOLD Y COMPANIA S.A. | O.PAGO | 023010380886 | 030301 | 200209 | RTA3CP | 387 | 0202 |
| 20504138969 | A.CRESPO RECUPERADORES ASOCIADOS E.I.R.L | O.PAGO | 023010382019 | 030301 | 200209 | RTA3CP | 216 | 0202 |
| 20302867233 | A.EN REDES ESTRUCT.Y TELECOM.S.R.LTDA. | O.PAGO | 023010380264 | 010101 | 200209 | IGVICP | 1425 | 0202 |
| 20428007591 | A.S.B. SERVICIOS EIRL | O.PAGO | 023010389480 | 010101 | 200210 | IGVICP | 3939 | 0202 |
| 20428007591 | A.S.B. SERVICIOS EIRL | O.PAGO | 023010389481 | 030301 | 200210 | RTA3CP | 916 | 0202 |
| 20504948880 | ABE'T DUIT DEL PERU SOCIEDAD ANONIMA CER | R.MULTA | 023020117910 | 060401 | 200209 | MO1761 | 637 | 0202 |
| 20113011778 | AC.INDUSTRIA S.A.C. | O.PAGO | 023010379382 | 050801 | 200209 | IESCTP | 176 | 0202 |
| 20113011778 | AC.INDUSTRIA S.A.C. | O.PAGO | 023010379383 | 053100 | 200209 | PENREG | 206 | 0202 |
| 20113011778 | AC.INDUSTRIA S.A.C. | O.PAGO | 023010379384 | 052100 | 200209 | SALUD | 789 | 0202 |
| 20434108901 | ADM INTEGRAL DE ALIM Y BEBIDAS CYC EIRL | O.PAGO | 023010381168 | 010101 | 200209 | IGVICP | 2420 | 0202 |
| 20367839661 | AGRICOLA LA MAQUINA S.A.C. | O.PAGO | 023010388603 | 030402 | 200210 | RTA4RT | 533 | 0202 |
| 20367839661 | AGRICOLA LA MAQUINA S.A.C. | O.PAGO | 023010388604 | 053100 | 200210 | PENREG | 14916 | 0202 |
| 20367839661 | AGRICOLA LA MAQUINA S.A.C. | O.PAGO | 023010388605 | 030502 | 200210 | RTA5RT | 1329 | 0202 |
| 10062882692 | AGUAYO BEDOYA LUIS OSWALDO | O.PAGO | 023010378574 | 030301 | 200209 | RTA3CP | 405 | 0202 |
| 10400502183 | AGUIRRE PORROA FREDDY OMAR | O.PAGO | 023010378775 | 030301 | 200209 | RTA3CP | 919 | 0202 |
| 20381673830 | AIR CONTROL SERVICE E.I.R.LTDA. | O.PAGO | 023010380695 | 010101 | 200209 | IGVICP | 201 | 0202 |
| 20330188945 | AJM INGENIEROS S.A. | R.MULTA | 023020117698 | 060401 | 200209 | MO1761 | 640 | 0202 |
| 20377356048 | ALAS DE AMERICA SAC | O.PAGO | 023010388710 | 010101 | 200210 | IGVICP | 4584 | 0202 |
| 20377356048 | ALAS DE AMERICA SAC | O.PAGO | 023010388711 | 030402 | 200210 | RTA4RT | 589 | 0202 |
| 20421051802 | ALBALUZ S.R.L. | O.PAGO | 023010380953 | 010101 | 200209 | IGVICP | 1990 | 0202 |
| 10001178984 | ARIZAPANA GARCIA NELLY | O.PAGO | 023010378560 | 030301 | 200209 | RTA3CP | 1629 | 0202 |
| 20100604788 | ASESORIA CONT JURIDICA TURIST ROMA EIRL | O.PAGO | 023010378891 | 030301 | 200209 | RTA3CP | 711 | 0202 |
| 20432508685 | ATRIO TRADING S.A.C. | O.PAGO | 023010389603 | 010101 | 200210 | IGVICP | 3860 | 0202 |
| 20432508685 | ATRIO TRADING S.A.C. | O.PAGO | 023010389604 | 030301 | 200210 | RTA3CP | 3252 | 0202 |
| 10220979933 | BAUTISTA HUAMAN MARCO ANTONIO | O.PAGO | 023010378758 | 030301 | 200209 | RTA3CP | 688 | 0202 |
| 20101541461 | BELMARMOL S R L | O.PAGO | 023010379095 | 052100 | 200209 | SALUD | 310 | 0202 |
| 10093916072 | BIANCHI NUNEZ MARISSA VIRGINIA | O.PAGO | 023010378712 | 010101 | 200209 | IGVICP | 604 | 0202 |
| 10093916072 | BIANCHI NUNEZ MARISSA VIRGINIA | O.PAGO | 023010378713 | 030301 | 200209 | RTA3CP | 718 | 0202 |
| 20433272162 | BIOCLEAN S.A. | O.PAGO | 023010389619 | 010101 | 200210 | IGVICP | 5020 | 0202 |
| 20433272162 | BIOCLEAN S.A. | O.PAGO | 023010389620 | 030301 | 200210 | RTA3CP | 403 | 0202 |
| 20387314327 | BLESS TO RIDING EIRL | O.PAGO | 023010388939 | 010101 | 200210 | IGVICP | 898 | 0202 |
| 20387314327 | BLESS TO RIDING EIRL | O.PAGO | 023010388940 | 030301 | 200210 | RTA3CP | 4435 | 0202 |
| 20420634014 | BTLA SRL. | O.PAGO | 023010389330 | 010101 | 200210 | IGVICP | 15786 | 0202 |
| 20420634014 | BTLA SRL. | O.PAGO | 023010389331 | 030301 | 200210 | RTA3CP | 7975 | 0202 |
| 20377451385 | BUSSINES WORLD NET S.A. | O.PAGO | 023010380650 | 030301 | 200209 | RTA3CP | 356 | 0202 |
| 20377451385 | BUSSINES WORLD NET S.A. | O.PAGO | 023010380651 | 010101 | 200209 | IGVICP | 3665 | 0202 |
| 20377451385 | BUSSINES WORLD NET S.A. | O.PAGO | 023010380652 | 052100 | 200209 | SALUD | 468 | 0202 |
| 20502190114 | CALLDATA E.I.R.L. | O.PAGO | 023010381810 | 010101 | 200209 | IGVICP | 567 | 0202 |
| 10086895817 | CAPILLA JESUS CESAR BERNARDO | O.PAGO | 023010378685 | 010101 | 200209 | IGVICP | 3206 | 0202 |
| 10086895817 | CAPILLA JESUS CESAR BERNARDO | O.PAGO | 023010378686 | 031101 | 200209 | RTAESP | 445 | 0202 |
| 20418574551 | CECIPAT S.A.C. | R.MULTA | 023020117757 | 060401 | 200209 | MO1761 | 636 | 0202 |
| 20459025449 | CEJU CONTRATISTAS S.R.L. | O.PAGO | 023010381244 | 010101 | 200209 | IGVICP | 530 | 0202 |
| 20459025449 | CEJU CONTRATISTAS S.R.L. | O.PAGO | 023010381245 | 030301 | 200209 | RTA3CP | 997 | 0202 |
| 20100148243 | CENTRO AUTOMOTRIZ S A | O.PAGO | 023010378816 | 052100 | 200209 | SALUD | 476 | 0202 |
| 20341427852 | CENTURION SECURITY S.A | O.PAGO | 023010380469 | 010101 | 200209 | IGVICP | 1995 | 0202 |
| 20341427852 | CENTURION SECURITY S.A | O.PAGO | 023010380470 | 052100 | 200209 | SALUD | 733 | 0202 |
| 20341427852 | CENTURION SECURITY S.A | O.PAGO | 023010380471 | 030301 | 200209 | RTA3CP | 805 | 0202 |
| 20341427852 | CENTURION SECURITY S.A | O.PAGO | 023010380472 | 050801 | 200209 | IESCTP | 163 | 0202 |
| 20140899349 | CEP MONTE MARIA | O.PAGO | 023010391296 | 050508 | 200211 | RESIFO | 649 | 0202 |
| 20458884529 | CHONJAU S.A.C. | O.PAGO | 023010389724 | 030502 | 200210 | RTA5RT | 364 | 0202 |
| 20458884529 | CHONJAU S.A.C. | O.PAGO | 023010389725 | 050801 | 200210 | IESCTP | 367 | 0202 |
| 20458884529 | CHONJAU S.A.C. | O.PAGO | 023010389726 | 052100 | 200210 | SALUD | 1651 | 0202 |
| 20458884529 | CHONJAU S.A.C. | O.PAGO | 023010389727 | 030301 | 200210 | RTA3CP | 4684 | 0202 |
| 20458884529 | CHONJAU S.A.C. | O.PAGO | 023010389728 | 053100 | 200210 | PENREG | 1515 | 0202 |
| 20500113309 | CHRIJO S.A.C. | R.MULTA | 023020117819 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 10257276631 | CHUNGA OCHOA JUANA LOURDES | O.PAGO | 023010378770 | 010101 | 200209 | IGVICP | 3715 | 0202 |
| 10257276631 | CHUNGA OCHOA JUANA LOURDES | O.PAGO | 023010378771 | 030301 | 200209 | RTA3CP | 507 | 0202 |
| 20376128718 | CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. | O.PAGO | 023010380638 | 030301 | 200209 | RTA3CP | 1304 | 0202 |
| 20469591329 | CLAVEAR S.A.C. | O.PAGO | 023010381442 | 010101 | 200209 | IGVICP | 2271 | 0202 |
| 20469591329 | CLAVEAR S.A.C. | O.PAGO | 023010381443 | 030301 | 200209 | RTA3CP | 697 | 0202 |
| 10091285733 | CLOSTRE SOLANO JUAN JOSE | O.PAGO | 023010378703 | 030301 | 200209 | RTA3CP | 259 | 0202 |
| 20424666468 | COAST MECHANICAL SALES DEL PERU S.A. | O.PAGO | 023010389411 | 030301 | 200210 | RTA3CP | 25408 | 0202 |
| 10078542107 | COLLANTES TENORIO JORGE RAMON | O.PAGO | 023010378624 | 010101 | 200209 | IGVICP | 3020 | 0202 |
| 10078542107 | COLLANTES TENORIO JORGE RAMON | O.PAGO | 023010378625 | 030301 | 200209 | RTA3CP | 476 | 0202 |
| 20464746944 | COMEDI S.A.C. | O.PAGO | 023010381348 | 010101 | 200209 | IGVICP | 2190 | 0202 |
| 20464746944 | COMEDI S.A.C. | O.PAGO | 023010381349 | 030301 | 200209 | RTA3CP | 1923 | 0202 |
| 20504041701 | COMERCIAL DISTRIBUIDORA RAYMUNDO S.A.C. | R.MULTA | 023020117889 | 060401 | 200209 | MO1761 | 636 | 0202 |
| 20100775914 | COMERCIAL TECNICA INTERNACIONAL S A | O.PAGO | 023010378928 | 052100 | 200209 | SALUD | 400 | 0202 |
| 20293041653 | COMERCIO SIDERURGICO PERUANO SA | O.PAGO | 023010380148 | 010101 | 200209 | IGVICP | 221 | 0202 |
| 20293041653 | COMERCIO SIDERURGICO PERUANO SA | O.PAGO | 023010380149 | 030301 | 200209 | RTA3CP | 1670 | 0202 |
| 20162297687 | COMPANIA MINERA BULDIBUYO | O.PAGO | 023010379748 | 053100 | 200209 | PENREG | 193 | 0202 |
| 20423211416 | COMPANIA PERUANA DE FORMATOS S.R.L. | O.PAGO | 023010380993 | 010101 | 200209 | IGVICP | 2418 | 0202 |
| 20423211416 | COMPANIA PERUANA DE FORMATOS S.R.L. | O.PAGO | 023010380994 | 030301 | 200209 | RTA3CP | 1262 | 0202 |
| 20466804488 | COMPAÒIA MINERA ALDABAS S.A.C. | O.PAGO | 023010389893 | 030301 | 200210 | RTA3CP | 2720 | 0202 |
| 20466804488 | COMPAÒIA MINERA ALDABAS S.A.C. | O.PAGO | 023010389894 | 010101 | 200210 | IGVICP | 12040 | 0202 |
| 20466804488 | COMPAÒIA MINERA ALDABAS S.A.C. | O.PAGO | 023010389895 | 030402 | 200210 | RTA4RT | 322 | 0202 |
| 20466804488 | COMPAÒIA MINERA ALDABAS S.A.C. | O.PAGO | 023010389896 | 050801 | 200210 | IESCTP | 1094 | 0202 |
| 20466804488 | COMPAÒIA MINERA ALDABAS S.A.C. | O.PAGO | 023010389897 | 030502 | 200210 | RTA5RT | 3511 | 0202 |
| 20501478271 | CONDORE S.A.C. | O.PAGO | 023010381696 | 030301 | 200209 | RTA3CP | 617 | 0202 |
| 20434407053 | CONECTIVIDAD DIGITAL S.A.C. | O.PAGO | 023010381177 | 010101 | 200209 | IGVICP | 1014 | 0202 |
| 20434407053 | CONECTIVIDAD DIGITAL S.A.C. | O.PAGO | 023010381178 | 030301 | 200209 | RTA3CP | 807 | 0202 |
| 20502173376 | CONFECCIONES ALVAME S.A.C. | O.PAGO | 023010381808 | 010101 | 200209 | IGVICP | 3115 | 0202 |
| 20502173376 | CONFECCIONES ALVAME S.A.C. | O.PAGO | 023010381809 | 030301 | 200209 | RTA3CP | 346 | 0202 |
| 20502173376 | CONFECCIONES ALVAME S.A.C. | R.MULTA | 023020117840 | 060401 | 200209 | MO1761 | 639 | 0202 |
| 20503833001 | CONFECCIONES Y SERVICIOS E & F S.R.L. | O.PAGO | 023010381990 | 050801 | 200209 | IESCTP | 260 | 0202 |
| 20503833001 | CONFECCIONES Y SERVICIOS E & F S.R.L. | O.PAGO | 023010381991 | 053100 | 200209 | PENREG | 1563 | 0202 |
| 20462175435 | CONS SOINCO -SACI-ACUÒA & PERALTA SA ASO | O.PAGO | 023010389811 | 010101 | 200210 | IGVICP | 30964 | 0202 |
| 20462175435 | CONS SOINCO -SACI-ACUÒA & PERALTA SA ASO | O.PAGO | 023010389812 | 030301 | 200210 | RTA3CP | 3441 | 0202 |
| 20457305061 | CONSORCIO GESSA INGENIEROS-JC CONT.GRLES | O.PAGO | 023010389678 | 030301 | 200210 | RTA3CP | 19031 | 0202 |
| 20432730604 | CONSORCIO PIRAMIDE S.A.C. | O.PAGO | 023010381146 | 030301 | 200209 | RTA3CP | 264 | 0202 |
| 20432730604 | CONSORCIO PIRAMIDE S.A.C. | O.PAGO | 023010381147 | 053100 | 200209 | PENREG | 193 | 0202 |
| 20443482688 | CONSTR.MINERA MULTIPLES SUR S.A.C. | O.PAGO | 023010381181 | 030301 | 200209 | RTA3CP | 1995 | 0202 |
| 20504452752 | CONSTRUCCIONES METALICAS STULLING SAC | O.PAGO | 023010382033 | 010101 | 200209 | IGVICP | 1043 | 0202 |
| 20504452752 | CONSTRUCCIONES METALICAS STULLING SAC | O.PAGO | 023010382034 | 030301 | 200209 | RTA3CP | 1187 | 0202 |
| 20459560328 | CONSTRUCTORA PINO SRL | O.PAGO | 023010381258 | 030301 | 200209 | RTA3CP | 217 | 0202 |
| 20459560328 | CONSTRUCTORA PINO SRL | O.PAGO | 023010381259 | 052100 | 200209 | SALUD | 206 | 0202 |
| 20459560328 | CONSTRUCTORA PINO SRL | O.PAGO | 023010381260 | 053100 | 200209 | PENREG | 298 | 0202 |
| 20472980085 | CONSULTORES INTEGRALES ASOCIADOS EIRL | O.PAGO | 023010381526 | 010101 | 200209 | IGVICP | 1089 | 0202 |
| 20472980085 | CONSULTORES INTEGRALES ASOCIADOS EIRL | O.PAGO | 023010381527 | 030301 | 200209 | RTA3CP | 1222 | 0202 |
| 20384907963 | CONTAINERS SERVICES BUSINESS SRL | R.MULTA | 023020117744 | 060401 | 200209 | MO1761 | 636 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010380498 | 030301 | 200209 | RTA3CP | 452 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010380499 | 010101 | 200209 | IGVICP | 1605 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010380500 | 053100 | 200209 | PENREG | 219 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010388483 | 010101 | 200210 | IGVICP | 4356 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010388484 | 030301 | 200210 | RTA3CP | 713 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010388485 | 053100 | 200210 | PENREG | 373 | 0202 |
| 20343595981 | CONYCORP E.I.R.L. | O.PAGO | 023010388486 | 052100 | 200210 | SALUD | 258 | 0202 |
| 20501756858 | COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA | O.PAGO | 023010381742 | 010101 | 200209 | IGVICP | 578 | 0202 |
| 20397769799 | COOP.TRAB. EL PORVENIR DEL NORTE LTDA. | O.PAGO | 023010389072 | 030301 | 200210 | RTA3CP | 3692 | 0202 |
| 20397769799 | COOP.TRAB. EL PORVENIR DEL NORTE LTDA. | O.PAGO | 023010389073 | 050801 | 200210 | IESCTP | 848 | 0202 |
| 20397769799 | COOP.TRAB. EL PORVENIR DEL NORTE LTDA. | O.PAGO | 023010389074 | 053100 | 200210 | PENREG | 1068 | 0202 |
| 20397769799 | COOP.TRAB. EL PORVENIR DEL NORTE LTDA. | O.PAGO | 023010389075 | 052100 | 200210 | SALUD | 9487 | 0202 |
| 20397769799 | COOP.TRAB. EL PORVENIR DEL NORTE LTDA. | R.MULTA | 023020117753 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 20367748517 | CORPORACION AGRICOLA DEL SUR S.A. | O.PAGO | 023010388601 | 030402 | 200210 | RTA4RT | 333 | 0202 |
| 20367748517 | CORPORACION AGRICOLA DEL SUR S.A. | O.PAGO | 023010388602 | 053100 | 200210 | PENREG | 10777 | 0202 |
| 20295977745 | CORPORACION AGROPECUARIA CENTAURO S.A | O.PAGO | 023010380187 | 030301 | 200209 | RTA3CP | 173 | 0202 |
| 20109463958 | CORPORACION DE INVERSIONES Y ABASTECIMIE | O.PAGO | 023010391280 | 050508 | 200211 | RESIFO | 389 | 0202 |
| 20335142714 | CORPORACION JO MONTI S.A. | O.PAGO | 023010380390 | 052100 | 200209 | SALUD | 353 | 0202 |
| 20335142714 | CORPORACION JO MONTI S.A. | O.PAGO | 023010380391 | 053100 | 200209 | PENREG | 179 | 0202 |
| 20265341943 | CORPORACION NAZCA S.R.LTDA | O.PAGO | 023010380034 | 010101 | 200209 | IGVICP | 1023 | 0202 |
| 20387390937 | CORPORACION PERU SOFTWARE S.A. | O.PAGO | 023010388941 | 010101 | 200210 | IGVICP | 7309 | 0202 |
| 20387390937 | CORPORACION PERU SOFTWARE S.A. | O.PAGO | 023010388942 | 030301 | 200210 | RTA3CP | 1116 | 0202 |
| 20467137612 | CORPORACION PETROLERA SANTA ROSA S.A.C. | O.PAGO | 023010381385 | 010101 | 200209 | IGVICP | 398 | 0202 |
| 20467137612 | CORPORACION PETROLERA SANTA ROSA S.A.C. | O.PAGO | 023010381386 | 030301 | 200209 | RTA3CP | 3189 | 0202 |
| 20348984056 | CORTE Y COSTURA E.I.R.L. | O.PAGO | 023010380565 | 010101 | 200209 | IGVICP | 1047 | 0202 |
| 20348984056 | CORTE Y COSTURA E.I.R.L. | O.PAGO | 023010380566 | 031101 | 200209 | RTAESP | 189 | 0202 |
| 20348984056 | CORTE Y COSTURA E.I.R.L. | O.PAGO | 023010388575 | 010101 | 200210 | IGVICP | 8090 | 0202 |
| 20348984056 | CORTE Y COSTURA E.I.R.L. | O.PAGO | 023010388576 | 031101 | 200210 | RTAESP | 1144 | 0202 |
| 20419452492 | COSMETICA PERFECTA S.A.C. | O.PAGO | 023010380911 | 010101 | 200209 | IGVICP | 2188 | 0202 |
| 20419452492 | COSMETICA PERFECTA S.A.C. | O.PAGO | 023010380912 | 030301 | 200209 | RTA3CP | 243 | 0202 |
| 20124040346 | CREACIONES JOZ SRL | O.PAGO | 023010391292 | 050508 | 200211 | RESIFO | 499 | 0202 |
| 20101463720 | CREACIONES Y COMERCIALIZADORA OSCAR S A | O.PAGO | 023010379085 | 010101 | 200209 | IGVICP | 401 | 0202 |
| 20101463720 | CREACIONES Y COMERCIALIZADORA OSCAR S A | O.PAGO | 023010379086 | 030301 | 200209 | RTA3CP | 265 | 0202 |
| 20502433033 | D&SC S.A.C. ASESORES Y CORREDORES DE SEG | O.PAGO | 023010381835 | 030301 | 200209 | RTA3CP | 168 | 0202 |
| 20502433033 | D&SC S.A.C. ASESORES Y CORREDORES DE SEG | O.PAGO | 023010381836 | 010101 | 200209 | IGVICP | 388 | 0202 |
| 20502433033 | D&SC S.A.C. ASESORES Y CORREDORES DE SEG | O.PAGO | 023010381837 | 052100 | 200209 | SALUD | 273 | 0202 |
| 20502433033 | D&SC S.A.C. ASESORES Y CORREDORES DE SEG | O.PAGO | 023010381838 | 053100 | 200209 | PENREG | 263 | 0202 |
| 20382188919 | DECUPLAST S.A. | O.PAGO | 023010380697 | 010101 | 200209 | IGVICP | 1551 | 0202 |
| 20382188919 | DECUPLAST S.A. | O.PAGO | 023010380698 | 030301 | 200209 | RTA3CP | 173 | 0202 |
| 20373160327 | DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC | O.PAGO | 023010380601 | 010101 | 200209 | IGVICP | 3058 | 0202 |
| 20373160327 | DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC | O.PAGO | 023010380602 | 030301 | 200209 | RTA3CP | 1189 | 0202 |
| 20373160327 | DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC | O.PAGO | 023010388631 | 010101 | 200210 | IGVICP | 10253 | 0202 |
| 20373160327 | DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC | O.PAGO | 023010388632 | 030301 | 200210 | RTA3CP | 1144 | 0202 |
| 20503368596 | DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI | R.MULTA | 023020117871 | 060401 | 200209 | MO1761 | 639 | 0202 |
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| 20462206179 | DIAARCO S.A. | O.PAGO | 023010381301 | 052100 | 200209 | SALUD | 228 | 0202 |
| 20502855299 | DIE ALARMZENTRALE SERVICIOS ESPECIALIZAD | O.PAGO | 023010381907 | 030301 | 200209 | RTA3CP | 517 | 0202 |
| 20502855299 | DIE ALARMZENTRALE SERVICIOS ESPECIALIZAD | O.PAGO | 023010381908 | 050801 | 200209 | IESCTP | 213 | 0202 |
| 20502855299 | DIE ALARMZENTRALE SERVICIOS ESPECIALIZAD | O.PAGO | 023010381909 | 053100 | 200209 | PENREG | 1386 | 0202 |
| 20502855299 | DIE ALARMZENTRALE SERVICIOS ESPECIALIZAD | O.PAGO | 023010381910 | 052100 | 200209 | SALUD | 960 | 0202 |
| 20476644381 | DIN INVERSIONES S.A.C. | O.PAGO | 023010381606 | 010101 | 200209 | IGVICP | 510 | 0202 |
| 20476644381 | DIN INVERSIONES S.A.C. | O.PAGO | 023010381607 | 030301 | 200209 | RTA3CP | 582 | 0202 |
| 20100358566 | DISTR INDUSTRIAL PANAMERICANA SA | O.PAGO | 023010378852 | 030301 | 200209 | RTA3CP | 1491 | 0202 |
| 20503391148 | DISTRIBUIDORA DE MATERIALES DE CONSTRUCC | O.PAGO | 023010381963 | 030301 | 200209 | RTA3CP | 4205 | 0202 |
| 20463359297 | DRASTIC PRODUCCIONES S.A. | O.PAGO | 023010381323 | 030301 | 200209 | RTA3CP | 230 | 0202 |
| 20379057048 | DRILLING CORPORATION S.A | O.PAGO | 023010388744 | 010101 | 200210 | IGVICP | 6625 | 0202 |
| 20379057048 | DRILLING CORPORATION S.A | O.PAGO | 023010388745 | 030301 | 200210 | RTA3CP | 736 | 0202 |
| 20334887694 | EAGLE DATA COMPUTERS S.R.LTDA. | O.PAGO | 023010380383 | 010101 | 200209 | IGVICP | 760 | 0202 |
| 20334887694 | EAGLE DATA COMPUTERS S.R.LTDA. | O.PAGO | 023010380384 | 030301 | 200209 | RTA3CP | 397 | 0202 |
| 20268690051 | EASY SOFT S.A.C. | R.MULTA | 023020117680 | 060401 | 200209 | MO1761 | 636 | 0202 |
| 20473162602 | EDAPLANT PERU S.A.C. | O.PAGO | 023010381535 | 030301 | 200209 | RTA3CP | 244 | 0202 |
| 20473162602 | EDAPLANT PERU S.A.C. | O.PAGO | 023010381536 | 050801 | 200209 | IESCTP | 486 | 0202 |
| 20473162602 | EDAPLANT PERU S.A.C. | O.PAGO | 023010381537 | 052100 | 200209 | SALUD | 2583 | 0202 |
| 20473162602 | EDAPLANT PERU S.A.C. | O.PAGO | 023010381538 | 010101 | 200209 | IGVICP | 242 | 0202 |
| 20473162602 | EDAPLANT PERU S.A.C. | O.PAGO | 023010381539 | 053100 | 200209 | PENREG | 901 | 0202 |
| 20463357243 | EDWARD ELECTROTECNIA S.A. | O.PAGO | 023010381321 | 010101 | 200209 | IGVICP | 1531 | 0202 |
| 20463357243 | EDWARD ELECTROTECNIA S.A. | O.PAGO | 023010381322 | 030301 | 200209 | RTA3CP | 1525 | 0202 |
| 20100365775 | EICA CONSULTORES S A | O.PAGO | 023010378853 | 052100 | 200209 | SALUD | 237 | 0202 |
| 20499577266 | ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. | O.PAGO | 023010381635 | 010101 | 200209 | IGVICP | 564 | 0202 |
| 20118435576 | EMISORAS NACIONALES SA | O.PAGO | 023010391290 | 050508 | 200211 | RESIFO | 345 | 0202 |
| 20106977608 | EMP.DE TRANSP.Y SERV.MULTIPLES SATE.S.A | O.PAGO | 023010379222 | 030301 | 200209 | RTA3CP | 3730 | 0202 |
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| 20431363560 | EMPRESA ACSO ILUSTRE S.A.C. | O.PAGO | 023010381113 | 030301 | 200209 | RTA3CP | 221 | 0202 |
| 20108737035 | EMPRESA DE TRANSPORTES JULIO CESAR S.A.C | O.PAGO | 023010379259 | 010101 | 200209 | IGVICP | 1788 | 0202 |
| 20108737035 | EMPRESA DE TRANSPORTES JULIO CESAR S.A.C | O.PAGO | 023010379260 | 030301 | 200209 | RTA3CP | 1456 | 0202 |
| 20334813224 | EMPRESA DE TRANSPORTES MELITA SRLTDA. | O.PAGO | 023010380382 | 030301 | 200209 | RTA3CP | 602 | 0202 |
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| 20463068217 | ESTACION DE SERV.GRIFOS SAN LORENZO SAC | O.PAGO | 023010381319 | 030301 | 200209 | RTA3CP | 1182 | 0202 |
| 20106496928 | ESTUDIO LOAYZA MACIAS SABA VARSI ABOGAD | O.PAGO | 023010379211 | 010101 | 200209 | IGVICP | 3576 | 0202 |
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| 20465819899 | FARMACENTRO TASSARA S.A.C. | O.PAGO | 023010389871 | 010101 | 200210 | IGVICP | 20425 | 0202 |
| 20465819899 | FARMACENTRO TASSARA S.A.C. | O.PAGO | 023010389872 | 030301 | 200210 | RTA3CP | 5156 | 0202 |
| 10080618269 | FERNANDEZ PAREDES ABEL ISAAC | O.PAGO | 023010378638 | 010101 | 200209 | IGVICP | 1097 | 0202 |
| 10082719127 | FERREYROS CANNOCK JOSE ANTONIO | O.PAGO | 023010378669 | 030402 | 200209 | RTA4RT | 508 | 0202 |
| 10082719127 | FERREYROS CANNOCK JOSE ANTONIO | O.PAGO | 023010378670 | 050802 | 200209 | IESCTT | 203 | 0202 |
| 20391555754 | FILOF E.I.R.L. | O.PAGO | 023010380826 | 030301 | 200209 | RTA3CP | 1019 | 0202 |
| 20432346413 | FOOD VALUE S.A.C. | O.PAGO | 023010381138 | 030301 | 200209 | RTA3CP | 584 | 0202 |
| 20432346413 | FOOD VALUE S.A.C. | O.PAGO | 023010381139 | 050801 | 200209 | IESCTP | 266 | 0202 |
| 20432346413 | FOOD VALUE S.A.C. | O.PAGO | 023010381140 | 053100 | 200209 | PENREG | 767 | 0202 |
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| 20419720501 | GARCIA BRICENO ARQUITECTOS S.R.L. | O.PAGO | 023010389281 | 030301 | 200210 | RTA3CP | 5745 | 0202 |
| 10067626791 | GARCIA PALLETE HECTOR NAZARENO | O.PAGO | 023010378590 | 030301 | 200209 | RTA3CP | 2085 | 0202 |
| 20387137018 | GARCIA VENTA DE SERVICIOS S.A | O.PAGO | 023010388927 | 030301 | 200210 | RTA3CP | 2836 | 0202 |
| 20387137018 | GARCIA VENTA DE SERVICIOS S.A | O.PAGO | 023010388928 | 050801 | 200210 | IESCTP | 403 | 0202 |
| 20387137018 | GARCIA VENTA DE SERVICIOS S.A | O.PAGO | 023010388929 | 010101 | 200210 | IGVICP | 2418 | 0202 |
| 20387137018 | GARCIA VENTA DE SERVICIOS S.A | O.PAGO | 023010388930 | 052100 | 200210 | SALUD | 1913 | 0202 |
| 20112348281 | GAVARICCI CONFECCIONES SOC RESP LTDA | O.PAGO | 023010379366 | 030301 | 200209 | RTA3CP | 384 | 0202 |
| 20112348281 | GAVARICCI CONFECCIONES SOC RESP LTDA | R.MULTA | 023020117622 | 060401 | 200209 | MO1761 | 636 | 0202 |
| 20389603695 | GAVEAL CONTRATISTAS GENERALES S.A. | O.PAGO | 023010389003 | 030301 | 200210 | RTA3CP | 29695 | 0202 |
| 20339168505 | GEISER GROUP INTERNATIONAL S.A. | O.PAGO | 023010380444 | 030301 | 200209 | RTA3CP | 413 | 0202 |
| 20339168505 | GEISER GROUP INTERNATIONAL S.A. | O.PAGO | 023010380445 | 010101 | 200209 | IGVICP | 2378 | 0202 |
| 20339168505 | GEISER GROUP INTERNATIONAL S.A. | O.PAGO | 023010380446 | 030502 | 200209 | RTA5RT | 252 | 0202 |
| 20339168505 | GEISER GROUP INTERNATIONAL S.A. | O.PAGO | 023010380447 | 053100 | 200209 | PENREG | 238 | 0202 |
| 20339168505 | GEISER GROUP INTERNATIONAL S.A. | O.PAGO | 023010380448 | 052100 | 200209 | SALUD | 560 | 0202 |
| 20101084117 | GEOIMPEX S A | O.PAGO | 023010378978 | 030301 | 200209 | RTA3CP | 391 | 0202 |
| 20101084117 | GEOIMPEX S A | O.PAGO | 023010378979 | 052100 | 200209 | SALUD | 407 | 0202 |
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| 20420466553 | GESTION DE SERV.PROFESIONALES S.A.C. | O.PAGO | 023010389321 | 010101 | 200210 | IGVICP | 18652 | 0202 |
| 20420466553 | GESTION DE SERV.PROFESIONALES S.A.C. | O.PAGO | 023010389322 | 052100 | 200210 | SALUD | 17945 | 0202 |
| 20420466553 | GESTION DE SERV.PROFESIONALES S.A.C. | O.PAGO | 023010389323 | 050801 | 200210 | IESCTP | 2938 | 0202 |
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| 20503333377 | GRUPO CAMUS JR EIRL | O.PAGO | 023010381954 | 030301 | 200209 | RTA3CP | 376 | 0202 |
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| 20387953761 | GRUPO SWIFT S.A. | O.PAGO | 023010380780 | 030301 | 200209 | RTA3CP | 424 | 0202 |
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| 20341717265 | HARAS RANCHO SUR S.A. | O.PAGO | 023010380476 | 030402 | 200209 | RTA4RT | 2023 | 0202 |
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| 20415942509 | HOTEL SYSTEM WORLDWIDE S.A.C. | O.PAGO | 023010380848 | 010101 | 200209 | IGVICP | 298 | 0202 |
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| 20419266788 | IMPRESORES ASOCIADOS S.A.C | O.PAGO | 023010380906 | 010101 | 200209 | IGVICP | 3360 | 0202 |
| 20419266788 | IMPRESORES ASOCIADOS S.A.C | O.PAGO | 023010380907 | 030301 | 200209 | RTA3CP | 573 | 0202 |
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| 20469870040 | INMOBILIARIA SANTA EUFRASIA S.A.C. | O.PAGO | 023010381446 | 030301 | 200209 | RTA3CP | 1439 | 0202 |
| 20469870040 | INMOBILIARIA SANTA EUFRASIA S.A.C. | O.PAGO | 023010381447 | 052100 | 200209 | SALUD | 539 | 0202 |
| 20469870040 | INMOBILIARIA SANTA EUFRASIA S.A.C. | O.PAGO | 023010381448 | 010101 | 200209 | IGVICP | 606 | 0202 |
| 20469870040 | INMOBILIARIA SANTA EUFRASIA S.A.C. | O.PAGO | 023010381449 | 053100 | 200209 | PENREG | 435 | 0202 |
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| 20463458350 | INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD | O.PAGO | 023010381331 | 030301 | 200209 | RTA3CP | 436 | 0202 |
| 20502114795 | INTERNATIONAL FOOD PROCESS S.A.C. | O.PAGO | 023010381797 | 030301 | 200209 | RTA3CP | 621 | 0202 |
| 20502114795 | INTERNATIONAL FOOD PROCESS S.A.C. | O.PAGO | 023010381798 | 050801 | 200209 | IESCTP | 167 | 0202 |
| 20502114795 | INTERNATIONAL FOOD PROCESS S.A.C. | O.PAGO | 023010381799 | 052100 | 200209 | SALUD | 753 | 0202 |
| 20502114795 | INTERNATIONAL FOOD PROCESS S.A.C. | O.PAGO | 023010381800 | 010101 | 200209 | IGVICP | 784 | 0202 |
| 20502114795 | INTERNATIONAL FOOD PROCESS S.A.C. | O.PAGO | 023010381801 | 053100 | 200209 | PENREG | 372 | 0202 |
| 20372337576 | INTERNATIONAL MACHINERY GROUP SAC | O.PAGO | 023010380586 | 030301 | 200209 | RTA3CP | 769 | 0202 |
| 20372337576 | INTERNATIONAL MACHINERY GROUP SAC | O.PAGO | 023010380587 | 052100 | 200209 | SALUD | 675 | 0202 |
| 20372337576 | INTERNATIONAL MACHINERY GROUP SAC | O.PAGO | 023010380588 | 053100 | 200209 | PENREG | 921 | 0202 |
| 20389155331 | INVERSIONES FERNANDO Y FERNANDA S.R.L. | O.PAGO | 023010388987 | 010101 | 200210 | IGVICP | 6407 | 0202 |
| 20498798650 | INVERSIONES Y SERVICIOS PERU DIGITAL SRL | O.PAGO | 023010381615 | 030301 | 200209 | RTA3CP | 2323 | 0202 |
| 20415565012 | INVERSIONES Y SERVICIOS PODER S.A.C | O.PAGO | 023010380845 | 010101 | 200209 | IGVICP | 2806 | 0202 |
| 20415565012 | INVERSIONES Y SERVICIOS PODER S.A.C | O.PAGO | 023010380846 | 030301 | 200209 | RTA3CP | 181 | 0202 |
| 20291750801 | INVESTMENT & HEDGING EIRL | O.PAGO | 023010380142 | 010101 | 200209 | IGVICP | 767 | 0202 |
| 20430868129 | J&A INGENIEROS S.A.C. | O.PAGO | 023010381101 | 010101 | 200209 | IGVICP | 307 | 0202 |
| 20430868129 | J&A INGENIEROS S.A.C. | O.PAGO | 023010381102 | 030502 | 200209 | RTA5RT | 724 | 0202 |
| 20430868129 | J&A INGENIEROS S.A.C. | O.PAGO | 023010381103 | 052100 | 200209 | SALUD | 606 | 0202 |
| 20144412045 | J.C. MOLLI CONTRATISTAS GENERALES S.A. | O.PAGO | 023010379686 | 052100 | 200209 | SALUD | 233 | 0202 |
| 20144412045 | J.C. MOLLI CONTRATISTAS GENERALES S.A. | O.PAGO | 023010379687 | 053100 | 200209 | PENREG | 336 | 0202 |
| 20387501194 | JAVIER DARING E.I.R.L. | O.PAGO | 023010388948 | 010101 | 200210 | IGVICP | 401 | 0202 |
| 20387501194 | JAVIER DARING E.I.R.L. | O.PAGO | 023010388949 | 030301 | 200210 | RTA3CP | 6293 | 0202 |
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| 20475519435 | KENLO COTTON S.R.L. | O.PAGO | 023010381588 | 030301 | 200209 | RTA3CP | 163 | 0202 |
| 20101848869 | KERAMICS INN S A | R.MULTA | 023020117605 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 20459750291 | KROST INGENIERIA S.A.C. | O.PAGO | 023010389755 | 010101 | 200210 | IGVICP | 1459 | 0202 |
| 20459750291 | KROST INGENIERIA S.A.C. | O.PAGO | 023010389756 | 030301 | 200210 | RTA3CP | 3426 | 0202 |
| 20501575471 | L.C.T. TECHNOLOGY DEL PERU E.I.R.L. | O.PAGO | 023010381704 | 030301 | 200209 | RTA3CP | 343 | 0202 |
| 20416754463 | LA ENOTECA DE CRISTINA S.A. | O.PAGO | 023010389162 | 010101 | 200210 | IGVICP | 4420 | 0202 |
| 20416754463 | LA ENOTECA DE CRISTINA S.A. | O.PAGO | 023010389163 | 030301 | 200210 | RTA3CP | 289 | 0202 |
| 20131154438 | LABORATORIOS MERCURIA S.A. | O.PAGO | 023010379591 | 010101 | 200209 | IGVICP | 2110 | 0202 |
| 20131154438 | LABORATORIOS MERCURIA S.A. | O.PAGO | 023010379592 | 052100 | 200209 | SALUD | 411 | 0202 |
| 20131154438 | LABORATORIOS MERCURIA S.A. | O.PAGO | 023010379593 | 030301 | 200209 | RTA3CP | 391 | 0202 |
| 20432198040 | LARRIEU VILLEGAS.VALDIVIESO & JACOBS ABO | O.PAGO | 023010381130 | 030502 | 200209 | RTA5RT | 507 | 0202 |
| 20432198040 | LARRIEU VILLEGAS.VALDIVIESO & JACOBS ABO | O.PAGO | 023010381131 | 052100 | 200209 | SALUD | 401 | 0202 |
| 20432198040 | LARRIEU VILLEGAS.VALDIVIESO & JACOBS ABO | O.PAGO | 023010381132 | 050801 | 200209 | IESCTP | 296 | 0202 |
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| 20342669485 | LAVANDERIA MERCANTIL SRLTDA | O.PAGO | 023010388466 | 030301 | 200210 | RTA3CP | 5587 | 0202 |
| 20342669485 | LAVANDERIA MERCANTIL SRLTDA | O.PAGO | 023010388467 | 053100 | 200210 | PENREG | 198 | 0202 |
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| 20179876401 | LOGIMETRIC S.R.LTDA. | O.PAGO | 023010379782 | 050801 | 200209 | IESCTP | 247 | 0202 |
| 20179876401 | LOGIMETRIC S.R.LTDA. | O.PAGO | 023010379783 | 053100 | 200209 | PENREG | 212 | 0202 |
| 20265233466 | M Y T CONSULTORES Y EJECUTORES SRLTDA | O.PAGO | 023010380033 | 010101 | 200209 | IGVICP | 2333 | 0202 |
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| 10091760148 | MACCHIAVELLO LAVAGGI CLAUDIO JUAN | O.PAGO | 023010378708 | 030301 | 200209 | RTA3CP | 1087 | 0202 |
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| 20463508632 | MANT Y REPARAC DE EQUIPOS Y MATERIAL SA | O.PAGO | 023010381332 | 030301 | 200209 | RTA3CP | 513 | 0202 |
| 10304970443 | MARQUEZ GRANDA EUGENIO MARCELIANO | O.PAGO | 023010378772 | 010101 | 200209 | IGVICP | 834 | 0202 |
| 10304970443 | MARQUEZ GRANDA EUGENIO MARCELIANO | O.PAGO | 023010378773 | 030301 | 200209 | RTA3CP | 1181 | 0202 |
| 20504131018 | MASVIL REPRES. COM. Y SERV. SRL | R.MULTA | 023020117893 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 20331915298 | MCG CORPORACION DE ASESORIA NEGOCIOS SA | O.PAGO | 023010380354 | 030301 | 200209 | RTA3CP | 259 | 0202 |
| 20378677131 | MG GRAPHICS S.A.C. | O.PAGO | 023010380672 | 010101 | 200209 | IGVICP | 699 | 0202 |
| 20378677131 | MG GRAPHICS S.A.C. | O.PAGO | 023010380673 | 030301 | 200209 | RTA3CP | 341 | 0202 |
| 20378677131 | MG GRAPHICS S.A.C. | O.PAGO | 023010380674 | 052100 | 200209 | SALUD | 492 | 0202 |
| 20341265267 | MINERIA & INDUSTRIAS GRAL ING CONSULT SA | R.MULTA | 023020117712 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 20500063107 | MORCOM S.A.C. | R.MULTA | 023020117817 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 10072514144 | MOSQUEIRA CHANDUVI JOSE CARLOS | O.PAGO | 023010378600 | 010101 | 200209 | IGVICP | 625 | 0202 |
| 10072514144 | MOSQUEIRA CHANDUVI JOSE CARLOS | O.PAGO | 023010378601 | 030301 | 200209 | RTA3CP | 558 | 0202 |
| 20499977019 | MULTIPLICIDAD DE SERVICIOS SAC | O.PAGO | 023010381642 | 030301 | 200209 | RTA3CP | 316 | 0202 |
| 20499977019 | MULTIPLICIDAD DE SERVICIOS SAC | O.PAGO | 023010381643 | 010101 | 200209 | IGVICP | 1037 | 0202 |
| 20499977019 | MULTIPLICIDAD DE SERVICIOS SAC | O.PAGO | 023010381644 | 052100 | 200209 | SALUD | 534 | 0202 |
| 20473568064 | MUNDO DIGITAL SAC | R.MULTA | 023020117806 | 060401 | 200209 | MO1761 | 640 | 0202 |
| 10061081599 | NAPURI ESPARTA OSCAR GERARDO | O.PAGO | 023010378561 | 010101 | 200209 | IGVICP | 1184 | 0202 |
| 20425332466 | NAUTICA TRANSPORTATION SERVICES S.A.C. | O.PAGO | 023010381017 | 050801 | 200209 | IESCTP | 228 | 0202 |
| 20425332466 | NAUTICA TRANSPORTATION SERVICES S.A.C. | O.PAGO | 023010381018 | 052100 | 200209 | SALUD | 1025 | 0202 |
| 10214959050 | NAVARRETE VILCA ELISA GUDELIA | O.PAGO | 023010378754 | 030301 | 200209 | RTA3CP | 339 | 0202 |
| 10214959050 | NAVARRETE VILCA ELISA GUDELIA | O.PAGO | 023010378755 | 052100 | 200209 | SALUD | 201 | 0202 |
| 10214959050 | NAVARRETE VILCA ELISA GUDELIA | O.PAGO | 023010378756 | 010101 | 200209 | IGVICP | 1553 | 0202 |
| 10214959050 | NAVARRETE VILCA ELISA GUDELIA | O.PAGO | 023010378757 | 053100 | 200209 | PENREG | 290 | 0202 |
| 20504059236 | NEW COMPANY DEL PERU S.A. | O.PAGO | 023010382010 | 030301 | 200209 | RTA3CP | 2908 | 0202 |
| 20101077412 | NEXXUS PUBLICIDAD S A | O.PAGO | 023010378977 | 010101 | 200209 | IGVICP | 1433 | 0202 |
| 20373168816 | NIKEIPLAST S.A.C. | O.PAGO | 023010380603 | 030301 | 200209 | RTA3CP | 822 | 0202 |
| 20100131600 | OAKES DEL PERU S A | O.PAGO | 023010378803 | 052100 | 200209 | SALUD | 1201 | 0202 |
| 20100131600 | OAKES DEL PERU S A | O.PAGO | 023010378804 | 050801 | 200209 | IESCTP | 267 | 0202 |
| 20100131600 | OAKES DEL PERU S A | O.PAGO | 023010378805 | 053100 | 200209 | PENREG | 405 | 0202 |
| 20502762444 | OBRAS CIVILES PARA EL DESARROLLO S.A.C. | O.PAGO | 023010381892 | 010101 | 200209 | IGVICP | 684 | 0202 |
| 20502762444 | OBRAS CIVILES PARA EL DESARROLLO S.A.C. | O.PAGO | 023010381893 | 030301 | 200209 | RTA3CP | 1972 | 0202 |
| 20423373157 | OFIC PERCONTSV S.A.C. | O.PAGO | 023010380995 | 010101 | 200209 | IGVICP | 1458 | 0202 |
| 20462008024 | OLEOTEX S.A.C. | O.PAGO | 023010381290 | 010101 | 200209 | IGVICP | 2010 | 0202 |
| 20462008024 | OLEOTEX S.A.C. | O.PAGO | 023010381291 | 030301 | 200209 | RTA3CP | 1156 | 0202 |
| 20460440964 | ONETO CONSULTORES Y ASESORES EIRL | O.PAGO | 023010389767 | 010101 | 200210 | IGVICP | 2574 | 0202 |
| 20460440964 | ONETO CONSULTORES Y ASESORES EIRL | O.PAGO | 023010389768 | 030301 | 200210 | RTA3CP | 3618 | 0202 |
| 10070436791 | OTINIANO ADROCICH JUAN CARLOS | O.PAGO | 023010378595 | 030301 | 200209 | RTA3CP | 3057 | 0202 |
| 20335124813 | OVERSEAS RECOVERIES S.A. | O.PAGO | 023010380389 | 030301 | 200209 | RTA3CP | 799 | 0202 |
| 20500458381 | P & L INTERNATIONAL WORLD TRADING S.A.C. | O.PAGO | 023010381651 | 030301 | 200209 | RTA3CP | 1942 | 0202 |
| 20372538121 | P & L MOTORS SOCIEDAD ANONIMA | O.PAGO | 023010380591 | 052100 | 200209 | SALUD | 571 | 0202 |
| 20417691147 | PALPERU S.A.C. | O.PAGO | 023010389182 | 010101 | 200210 | IGVICP | 9563 | 0202 |
| 20417691147 | PALPERU S.A.C. | O.PAGO | 023010389183 | 030301 | 200210 | RTA3CP | 1903 | 0202 |
| 20457184175 | PAPELES ABSORVENTES S.A.C. | O.PAGO | 023010381202 | 030301 | 200209 | RTA3CP | 254 | 0202 |
| 20463901130 | PAPELES INDUSTRIALES Y COMERCIALES SAC | O.PAGO | 023010389854 | 010101 | 200210 | IGVICP | 6510 | 0202 |
| 20463901130 | PAPELES INDUSTRIALES Y COMERCIALES SAC | O.PAGO | 023010389855 | 030301 | 200210 | RTA3CP | 977 | 0202 |
| 20296105920 | PARTNER PLUS S.R.L. | O.PAGO | 023010380191 | 010101 | 200209 | IGVICP | 2558 | 0202 |
| 20296105920 | PARTNER PLUS S.R.L. | O.PAGO | 023010380192 | 030301 | 200209 | RTA3CP | 1527 | 0202 |
| 20348168917 | PATOS DEL NORTE E.I.R.L. | O.PAGO | 023010388565 | 010101 | 200210 | IGVICP | 6990 | 0202 |
| 20348168917 | PATOS DEL NORTE E.I.R.L. | O.PAGO | 023010388566 | 053100 | 200210 | PENREG | 270 | 0202 |
| 20348168917 | PATOS DEL NORTE E.I.R.L. | O.PAGO | 023010388567 | 052100 | 200210 | SALUD | 524 | 0202 |
| 10079390602 | PERLECHE GAMARRA DE PERLECHE MARIA ESTHE | O.PAGO | 023010378636 | 010101 | 200209 | IGVICP | 3203 | 0202 |
| 10079390602 | PERLECHE GAMARRA DE PERLECHE MARIA ESTHE | O.PAGO | 023010378637 | 030301 | 200209 | RTA3CP | 626 | 0202 |
| 20123829019 | PESQUERA GALAPAGO S.C.R.L. | O.PAGO | 023010379489 | 052100 | 200209 | SALUD | 592 | 0202 |
| 20123829019 | PESQUERA GALAPAGO S.C.R.L. | O.PAGO | 023010379490 | 053100 | 200209 | PENREG | 759 | 0202 |
| 20459073419 | PHOBOS S.R.L. | O.PAGO | 023010381246 | 010101 | 200209 | IGVICP | 494 | 0202 |
| 20459073419 | PHOBOS S.R.L. | O.PAGO | 023010381247 | 030301 | 200209 | RTA3CP | 376 | 0202 |
| 20430583809 | PIXART SOCIEDAD ANONIMA CERRADA | O.PAGO | 023010381093 | 010101 | 200209 | IGVICP | 1698 | 0202 |
| 20430583809 | PIXART SOCIEDAD ANONIMA CERRADA | O.PAGO | 023010381094 | 030301 | 200209 | RTA3CP | 353 | 0202 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | O.PAGO | 023010389197 | 010101 | 200210 | IGVICP | 1219 | 0202 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | O.PAGO | 023010389198 | 053100 | 200210 | PENREG | 210 | 0202 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | O.PAGO | 023010389199 | 030301 | 200210 | RTA3CP | 609 | 0202 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | O.PAGO | 023010389200 | 030502 | 200210 | RTA5RT | 670 | 0202 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | O.PAGO | 023010389201 | 050801 | 200210 | IESCTP | 392 | 0202 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | O.PAGO | 023010389202 | 052100 | 200210 | SALUD | 1762 | 0202 |
| 20296431304 | PRIMAGE E.I.R.L. | O.PAGO | 023010380193 | 030301 | 200209 | RTA3CP | 1318 | 0202 |
| 20296431304 | PRIMAGE E.I.R.L. | O.PAGO | 023010380194 | 052100 | 200209 | SALUD | 189 | 0202 |
| 20296431304 | PRIMAGE E.I.R.L. | O.PAGO | 023010380195 | 010101 | 200209 | IGVICP | 1898 | 0202 |
| 20296431304 | PRIMAGE E.I.R.L. | O.PAGO | 023010380196 | 053100 | 200209 | PENREG | 272 | 0202 |
| 20100762774 | PRODUCTOS ELECTRICOS SA | R.MULTA | 023020117588 | 060401 | 200209 | MO1761 | 640 | 0202 |
| 20503645344 | PRODUCTOS MAGNETICOS E.I.R.L. | O.PAGO | 023010381975 | 010101 | 200209 | IGVICP | 1089 | 0202 |
| 20503645344 | PRODUCTOS MAGNETICOS E.I.R.L. | O.PAGO | 023010381976 | 030301 | 200209 | RTA3CP | 271 | 0202 |
| 20501884180 | PRODUCTOS NAVALES INDUSTRIALES E.I.R.L. | O.PAGO | 023010381765 | 010101 | 200209 | IGVICP | 1222 | 0202 |
| 20472313704 | PROFESIONALES TEMPORALES ESPECIALES SAC | O.PAGO | 023010381506 | 050801 | 200209 | IESCTP | 325 | 0202 |
| 20472313704 | PROFESIONALES TEMPORALES ESPECIALES SAC | O.PAGO | 023010381507 | 052100 | 200209 | SALUD | 1465 | 0202 |
| 20384887750 | PROTON S.A.C. | O.PAGO | 023010388889 | 010101 | 200210 | IGVICP | 5652 | 0202 |
| 20384887750 | PROTON S.A.C. | O.PAGO | 023010388890 | 030301 | 200210 | RTA3CP | 1220 | 0202 |
| 20342611215 | PUBLIREGGI S.A. | O.PAGO | 023010380481 | 030301 | 200209 | RTA3CP | 1483 | 0202 |
| 20342611215 | PUBLIREGGI S.A. | O.PAGO | 023010380482 | 030502 | 200209 | RTA5RT | 352 | 0202 |
| 20342611215 | PUBLIREGGI S.A. | O.PAGO | 023010380483 | 052100 | 200209 | SALUD | 541 | 0202 |
| 10072964212 | QUISPE CAMBILLO JONNY SABEL | O.PAGO | 023010378603 | 030301 | 200209 | RTA3CP | 340 | 0202 |
| 10106184190 | QUITO DIAZ FLAVIO MANUEL | O.PAGO | 023010378743 | 010101 | 200209 | IGVICP | 906 | 0202 |
| 20469322697 | R.V.M. COMUNICACIONES S.R.L. | O.PAGO | 023010381434 | 030301 | 200209 | RTA3CP | 530 | 0202 |
| 20469322697 | R.V.M. COMUNICACIONES S.R.L. | O.PAGO | 023010381435 | 053100 | 200209 | PENREG | 307 | 0202 |
| 20469322697 | R.V.M. COMUNICACIONES S.R.L. | O.PAGO | 023010381436 | 030402 | 200209 | RTA4RT | 191 | 0202 |
| 20469322697 | R.V.M. COMUNICACIONES S.R.L. | O.PAGO | 023010381437 | 050801 | 200209 | IESCTP | 455 | 0202 |
| 20469322697 | R.V.M. COMUNICACIONES S.R.L. | O.PAGO | 023010381438 | 052100 | 200209 | SALUD | 2051 | 0202 |
| 20267891339 | RAPID RUEDAS E I R L | O.PAGO | 023010380075 | 052100 | 200209 | SALUD | 265 | 0202 |
| 20420997591 | RELOCATION PERU S.A.C. | O.PAGO | 023010380951 | 050801 | 200209 | IESCTP | 230 | 0202 |
| 20420997591 | RELOCATION PERU S.A.C. | O.PAGO | 023010380952 | 052100 | 200209 | SALUD | 1034 | 0202 |
| 20334125921 | REMOLQUES Y CARROCERIAS S.A.C. | O.PAGO | 023010380372 | 030502 | 200209 | RTA5RT | 160 | 0202 |
| 20334125921 | REMOLQUES Y CARROCERIAS S.A.C. | O.PAGO | 023010380373 | 053100 | 200209 | PENREG | 159 | 0202 |
| 20334125921 | REMOLQUES Y CARROCERIAS S.A.C. | O.PAGO | 023010380374 | 052100 | 200209 | SALUD | 635 | 0202 |
| 20295064006 | REPRESENTACIONES BENSIA SRLTDA | R.MULTA | 023020117687 | 060401 | 200209 | MO1761 | 639 | 0202 |
| 20501723097 | REPRESENTACIONES ECHEANDIA E.I.R.L. | O.PAGO | 023010377737 | 030301 | 200209 | RTA3CP | 5907 | 0202 |
| 20501761347 | REPRESENTACIONES KARMEL S.R.L. | R.MULTA | 023020117833 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 20386341355 | REPRESENTACIONES VIDE S.A. | R.MULTA | 023020117746 | 060401 | 200209 | MO1761 | 640 | 0202 |
| 20415886838 | RESINAS Y TUBERIAS S.R.LTDA. | R.MULTA | 023020117754 | 060401 | 200209 | MO1761 | 638 | 0202 |
| 20425632851 | ROME INTERNACIONAL S.C.R.L. | O.PAGO | 023010381019 | 010101 | 200209 | IGVICP | 244 | 0202 |
| 20501666603 | S.G. MINING TECH S.A.C. | O.PAGO | 023010381726 | 030301 | 200209 | RTA3CP | 315 | 0202 |
| 20460676143 | S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC | O.PAGO | 023010381265 | 030301 | 200209 | RTA3CP | 354 | 0202 |
| 20460676143 | S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC | O.PAGO | 023010381266 | 053100 | 200209 | PENREG | 523 | 0202 |
| 20460676143 | S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC | O.PAGO | 023010381267 | 030502 | 200209 | RTA5RT | 332 | 0202 |
| 20460676143 | S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC | O.PAGO | 023010381268 | 052100 | 200209 | SALUD | 362 | 0202 |
| 20504032621 | SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN | O.PAGO | 023010382007 | 010101 | 200209 | IGVICP | 666 | 0202 |
| 20504032621 | SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN | O.PAGO | 023010382008 | 030301 | 200209 | RTA3CP | 310 | 0202 |
| 20344683035 | SEA EXPORT TRADING S.A. | O.PAGO | 023010380514 | 030502 | 200209 | RTA5RT | 605 | 0202 |
| 20264240035 | SERIG PLAST SRL | O.PAGO | 023010380022 | 010101 | 200209 | IGVICP | 1478 | 0202 |
| 20264240035 | SERIG PLAST SRL | O.PAGO | 023010380023 | 030301 | 200209 | RTA3CP | 216 | 0202 |
| 20467523091 | SERV.ECOLOGICOS DIFERENCIADOS S.A.C. | O.PAGO | 023010381395 | 010101 | 200209 | IGVICP | 923 | 0202 |
| 20467523091 | SERV.ECOLOGICOS DIFERENCIADOS S.A.C. | O.PAGO | 023010381396 | 030301 | 200209 | RTA3CP | 905 | 0202 |
| 20467523091 | SERV.ECOLOGICOS DIFERENCIADOS S.A.C. | O.PAGO | 023010381397 | 053100 | 200209 | PENREG | 343 | 0202 |
| 20467523091 | SERV.ECOLOGICOS DIFERENCIADOS S.A.C. | O.PAGO | 023010381398 | 030402 | 200209 | RTA4RT | 231 | 0202 |
| 20467523091 | SERV.ECOLOGICOS DIFERENCIADOS S.A.C. | O.PAGO | 023010381399 | 052100 | 200209 | SALUD | 237 | 0202 |
| 20383190780 | SERVICIOS COSTEROS S.A. | O.PAGO | 023010380711 | 052100 | 200209 | SALUD | 228 | 0202 |
| 20383190780 | SERVICIOS COSTEROS S.A. | O.PAGO | 023010380712 | 053100 | 200209 | PENREG | 271 | 0202 |
| 20389587983 | SERVICIOS EMPRESARIALES DISER SA | O.PAGO | 023010380791 | 030301 | 200209 | RTA3CP | 595 | 0202 |
| 20389587983 | SERVICIOS EMPRESARIALES DISER SA | O.PAGO | 023010380792 | 050801 | 200209 | IESCTP | 501 | 0202 |
| 20389587983 | SERVICIOS EMPRESARIALES DISER SA | O.PAGO | 023010380793 | 010101 | 200209 | IGVICP | 721 | 0202 |
| 20389587983 | SERVICIOS EMPRESARIALES DISER SA | O.PAGO | 023010380794 | 052100 | 200209 | SALUD | 2255 | 0202 |
| 20332073525 | SERVICIOS EMPRESARIALES M & G S.A. | O.PAGO | 023010380355 | 052100 | 200209 | SALUD | 170 | 0202 |
| 20255266277 | SERVICIOS F & M SA | O.PAGO | 023010379921 | 052100 | 200209 | SALUD | 212 | 0202 |
| 20255266277 | SERVICIOS F & M SA | O.PAGO | 023010379922 | 053100 | 200209 | PENREG | 186 | 0202 |
| 20301399414 | SERVICIOS GRALES ESTRADA-ALVITES S.R.LTD | O.PAGO | 023010380253 | 030301 | 200209 | RTA3CP | 166 | 0202 |
| 20382223412 | SERVICIOS Y SEGURIDAD INTEGRAL S.A. | O.PAGO | 023010380699 | 052100 | 200209 | SALUD | 161 | 0202 |
| 20153208426 | SERVIGAS NARRO EIRL | R.MULTA | 023020117646 | 060401 | 200209 | MO1761 | 639 | 0202 |
| 20458704211 | SERVILAM E.I.R.L. | O.PAGO | 023010381234 | 030301 | 200209 | RTA3CP | 996 | 0202 |
| 20117161642 | SEVICIOS GENERALES EN GEODESIA S.R.LTDA. | O.PAGO | 023010379392 | 010101 | 200209 | IGVICP | 1766 | 0202 |
| 20305329372 | SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. | O.PAGO | 023010380284 | 010101 | 200209 | IGVICP | 587 | 0202 |
| 20305329372 | SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. | O.PAGO | 023010380285 | 030301 | 200209 | RTA3CP | 300 | 0202 |
| 20334508855 | SOCIEDAD MINERA RESPONSAB.LTDA MARY | O.PAGO | 023010380376 | 010101 | 200209 | IGVICP | 922 | 0202 |
| 20334508855 | SOCIEDAD MINERA RESPONSAB.LTDA MARY | O.PAGO | 023010380377 | 030301 | 200209 | RTA3CP | 614 | 0202 |
| 20386663981 | SQUADRA ARQUITECTOS ASOCIADOS S.R.L | O.PAGO | 023010380764 | 030301 | 200209 | RTA3CP | 876 | 0202 |
| 10104713055 | TAFUR YNGA GLADIS PETITA | O.PAGO | 023010378737 | 010101 | 200209 | IGVICP | 498 | 0202 |
| 10104713055 | TAFUR YNGA GLADIS PETITA | O.PAGO | 023010378738 | 030301 | 200209 | RTA3CP | 468 | 0202 |
| 20346365758 | TEC. EN CONST. Y CONTROL DE OBRAS S.A. | O.PAGO | 023010380527 | 010101 | 200209 | IGVICP | 817 | 0202 |
| 20346365758 | TEC. EN CONST. Y CONTROL DE OBRAS S.A. | O.PAGO | 023010380528 | 030301 | 200209 | RTA3CP | 197 | 0202 |
| 20377860714 | TECNOLOGIAS AVANZADAS DE INFORMACION S.A | O.PAGO | 023010380655 | 010101 | 200209 | IGVICP | 1461 | 0202 |
| 20377860714 | TECNOLOGIAS AVANZADAS DE INFORMACION S.A | O.PAGO | 023010380656 | 030301 | 200209 | RTA3CP | 332 | 0202 |
| 20377860714 | TECNOLOGIAS AVANZADAS DE INFORMACION S.A | O.PAGO | 023010380657 | 052100 | 200209 | SALUD | 349 | 0202 |
| 10087226781 | TELLO ORTEGA DE TORRES ROXANA CLAUDIA | O.PAGO | 023010378688 | 030301 | 200209 | RTA3CP | 888 | 0202 |
| 20501027694 | TEMPORAL.COM S.A.C. | O.PAGO | 023010381671 | 010101 | 200209 | IGVICP | 713 | 0202 |
| 20300074848 | TOP OIL INTERNATIONAL SURVEY & SERVI SRL | O.PAGO | 023010380235 | 010101 | 200209 | IGVICP | 2544 | 0202 |
| 20300074848 | TOP OIL INTERNATIONAL SURVEY & SERVI SRL | O.PAGO | 023010380236 | 030402 | 200209 | RTA4RT | 183 | 0202 |
| 20300074848 | TOP OIL INTERNATIONAL SURVEY & SERVI SRL | O.PAGO | 023010380237 | 030301 | 200209 | RTA3CP | 372 | 0202 |
| 20260971426 | TRANSPORTES PAL S.A.C. | O.PAGO | 023010379991 | 010101 | 200209 | IGVICP | 1263 | 0202 |
| 20260971426 | TRANSPORTES PAL S.A.C. | O.PAGO | 023010379992 | 052100 | 200209 | SALUD | 622 | 0202 |
| 20260971426 | TRANSPORTES PAL S.A.C. | O.PAGO | 023010379993 | 053100 | 200209 | PENREG | 496 | 0202 |
| 20331148009 | UNION PERU S.A.C. | O.PAGO | 023010380343 | 010101 | 200209 | IGVICP | 2497 | 0202 |
| 20331148009 | UNION PERU S.A.C. | O.PAGO | 023010380344 | 030301 | 200209 | RTA3CP | 305 | 0202 |
| 20291747842 | UNITRONIC INGENIEROS S.A.C. | O.PAGO | 023010380138 | 050801 | 200209 | IESCTP | 162 | 0202 |
| 20291747842 | UNITRONIC INGENIEROS S.A.C. | O.PAGO | 023010380139 | 030301 | 200209 | RTA3CP | 416 | 0202 |
| 20291747842 | UNITRONIC INGENIEROS S.A.C. | O.PAGO | 023010380140 | 052100 | 200209 | SALUD | 731 | 0202 |
| 20291747842 | UNITRONIC INGENIEROS S.A.C. | O.PAGO | 023010380141 | 053100 | 200209 | PENREG | 664 | 0202 |
| 20343680075 | VALENTINA PRODUCCIONES S.A. | O.PAGO | 023010388493 | 010101 | 200210 | IGVICP | 1915 | 0202 |
| 20202814132 | VECODATA E.I.R.L | O.PAGO | 023010379816 | 030301 | 200209 | RTA3CP | 1212 | 0202 |
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| 10082076587 | VELASCO DE LA RIVA VICTOR EDUARDO | O.PAGO | 023010378647 | 030301 | 200209 | RTA3CP | 1094 | 0202 |
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| 20381585973 | WASTER ASESORES Y CONSULTORES S.A.C. | O.PAGO | 023010380694 | 010101 | 200209 | IGVICP | 1579 | 0202 |
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| 20106495794 | ZENTA S.A. | O.PAGO | 023010379210 | 053100 | 200209 | PENREG | 544 | 0202 |
| 20426737494 | ZIGNUS INVERSIONES S.R.L. | R.MULTA | 023020117768 | 060401 | 200209 | MO1761 | 640 | 0202 |