SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-00-0000305 del 13.05.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial “El Peruano” el día 22.05.03)
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 |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | R.MULTA | 023020124115 | MR1785 | 200211 | 1218.00 |
| 20443608533 | ABBA INGENIEROS SAC | O.PAGO | 023010426626 | RESITP | 200302 | 421.00 |
| 20463313033 | ACCESORIOS TEXTILES S.A.C. | R.MULTA | 023020124288 | MR1785 | 200211 | 1780.00 |
| 20463313033 | ACCESORIOS TEXTILES S.A.C. | R.MULTA | 023020124289 | MR1785 | 200211 | 271.00 |
| 20414156658 | AGRICOLA LIOPAC S.A.C. | O.PAGO | 023010425679 | RESITP | 200302 | 637.00 |
| 20414156658 | AGRICOLA LIOPAC S.A.C. | R.MULTA | 023020124224 | M6411 | 200211 | 3728.00 |
| 20346897687 | ANTONELLA GROUP ENTERPRISE & M.S. EIRL | O.PAGO | 023010425643 | RESITP | 200302 | 1641.00 |
| 10105431754 | ARAUJO BULEJE CLAUDIO CESAR | O.PAGO | 023010419689 | RESITP | 200208 | 841.00 |
| 10105431754 | ARAUJO BULEJE CLAUDIO CESAR | O.PAGO | 023010419690 | RESITP | 200209 | 827.00 |
| 10105431754 | ARAUJO BULEJE CLAUDIO CESAR | O.PAGO | 023010419691 | RESITP | 200210 | 815.00 |
| 10105431754 | ARAUJO BULEJE CLAUDIO CESAR | O.PAGO | 023010419692 | RESITP | 200211 | 802.00 |
| 10105431754 | ARAUJO BULEJE CLAUDIO CESAR | O.PAGO | 023010419693 | RESITP | 200212 | 789.00 |
| 20339692441 | ASC EXPLORATION S.R.LTDA. | R.MULTA | 023020123875 | M6411 | 200212 | 170.00 |
| 20372916681 | BMZ CORPORATION S.A. | O.PAGO | 023010425648 | RESITP | 200207 | 666.00 |
| 20372916681 | BMZ CORPORATION S.A. | O.PAGO | 023010425649 | RESITP | 200208 | 669.00 |
| 20372916681 | BMZ CORPORATION S.A. | O.PAGO | 023010425650 | RESITP | 200209 | 657.00 |
| 20372916681 | BMZ CORPORATION S.A. | O.PAGO | 023010425651 | RESITP | 200210 | 648.00 |
| 20372916681 | BMZ CORPORATION S.A. | O.PAGO | 023010425652 | RESITP | 200211 | 637.00 |
| 20372916681 | BMZ CORPORATION S.A. | O.PAGO | 023010425653 | RESITP | 200212 | 627.00 |
| 20468200296 | CALIFICADOS S.A.C. | O.PAGO | 023010425744 | RESITP | 200302 | 1288.00 |
| 10402954456 | CALLE MAURICIO LINDER PAUL | O.PAGO | 023010419300 | RTA3CP | 200206 | 439.00 |
| 10402954456 | CALLE MAURICIO LINDER PAUL | O.PAGO | 023010419301 | RTA3CP | 200207 | 1055.00 |
| 10402954456 | CALLE MAURICIO LINDER PAUL | O.PAGO | 023010419302 | RTA3CP | 200209 | 480.00 |
| 20502626851 | CARGA SEGURA SOCIEDAD ANONIMA CERRADA | R.MULTA | 023020124372 | MR1785 | 200211 | 1696.00 |
| 20332393601 | CESAR A.SALVADOR SALAS E HIJOS SERVI.SRL | O.PAGO | 023010425618 | RESITP | 200209 | 167.00 |
| 20332393601 | CESAR A.SALVADOR SALAS E HIJOS SERVI.SRL | O.PAGO | 023010425619 | RESITP | 200210 | 931.00 |
| 20332393601 | CESAR A.SALVADOR SALAS E HIJOS SERVI.SRL | O.PAGO | 023010425620 | RESITP | 200211 | 917.00 |
| 20332393601 | CESAR A.SALVADOR SALAS E HIJOS SERVI.SRL | O.PAGO | 023010425621 | RESITP | 200212 | 901.00 |
| 20332393601 | CESAR A.SALVADOR SALAS E HIJOS SERVI.SRL | O.PAGO | 023010425622 | RESITP | 200301 | 887.00 |
| 20332393601 | CESAR A.SALVADOR SALAS E HIJOS SERVI.SRL | O.PAGO | 023010425623 | RESITP | 200302 | 875.00 |
| 20106520730 | CLINICA SANTA MONICA S.A. | R.MULTA | 023020123756 | M6411 | 200212 | 326.00 |
| 20503833001 | CONFECCIONES Y SERVICIOS E & F S.R.L. | R.MULTA | 023020124412 | M6411 | 200211 | 966.00 |
| 20503319111 | CONSORCIO CIALE | R.MULTA | 023020124396 | MR1785 | 200210 | 419.00 |
| 20100949505 | CONSTRUCTORA BAZO S A COBASA | R.MULTA | 023020123731 | M6411 | 200212 | 325.00 |
| 20266578572 | CONSTRUCTORA EITAL S.A. | R.MULTA | 023020123843 | M6411 | 200212 | 269.00 |
| 20110784270 | CONSTRUCTORA EL PACIFICO S.A. | O.PAGO | 023010426792 | RESIFO | 200207 | 178.00 |
| 20110784270 | CONSTRUCTORA EL PACIFICO S.A. | O.PAGO | 023010426793 | RESIFO | 200208 | 175.00 |
| 20110784270 | CONSTRUCTORA EL PACIFICO S.A. | O.PAGO | 023010426794 | RESIFO | 200209 | 173.00 |
| 20110784270 | CONSTRUCTORA EL PACIFICO S.A. | O.PAGO | 023010426795 | RESIFO | 200210 | 170.00 |
| 20110784270 | CONSTRUCTORA EL PACIFICO S.A. | O.PAGO | 023010426796 | RESIFO | 200211 | 167.00 |
| 20101307272 | CONTRATISTAS ARZAPALO S A CONTARSA | R.MULTA | 023020123743 | M6411 | 200212 | 162.00 |
| 10405797815 | CONTRERAS ASTORAYME EDILBERTO | O.PAGO | 023010419303 | IGVICP | 200002 | 11467.00 |
| 10405797815 | CONTRERAS ASTORAYME EDILBERTO | O.PAGO | 023010419304 | IGVICP | 200008 | 2970.00 |
| 20174208281 | COOP.DE TRAB.Y FOM.DEL EMP.HORIZONTE LTD | O.PAGO | 023010426830 | FRAESP | 199612 | 563.00 |
| 20109463958 | CORPORACION DE INVERSIONES Y ABASTECIMIE | O.PAGO | 023010426516 | RESITP | 200208 | 3084.00 |
| 20109463958 | CORPORACION DE INVERSIONES Y ABASTECIMIE | O.PAGO | 023010426517 | RESITP | 200209 | 3035.00 |
| 20109463958 | CORPORACION DE INVERSIONES Y ABASTECIMIE | O.PAGO | 023010426518 | RESITP | 200210 | 2987.00 |
| 20109463958 | CORPORACION DE INVERSIONES Y ABASTECIMIE | O.PAGO | 023010426519 | RESITP | 200211 | 2942.00 |
| 20109463958 | CORPORACION DE INVERSIONES Y ABASTECIMIE | O.PAGO | 023010426520 | RESITP | 200212 | 2893.00 |
| 20466811000 | CUSTOMER CARE SOLUTIONS S.A.C. | R.MULTA | 023020124295 | MR1785 | 200211 | 1471.00 |
| 20466811000 | CUSTOMER CARE SOLUTIONS S.A.C. | R.MULTA | 023020124296 | MR1785 | 200211 | 506.00 |
| 20101935249 | D Y V CHEMICAL S S A | R.MULTA | 023020123752 | MR1785 | 200212 | 272.00 |
| 20429435332 | DIARIO EXPRESO S.A. | R.MULTA | 023020124266 | M6411 | 200211 | 885.00 |
| 20429435332 | DIARIO EXPRESO S.A. | R.MULTA | 023020124267 | MR1785 | 200211 | 724.00 |
| 20429435332 | DIARIO EXPRESO S.A. | R.MULTA | 023020124268 | MR1785 | 200211 | 3145.00 |
| 20387109316 | DIREGRAF S.A. | R.MULTA | 023020123905 | MR1785 | 200212 | 207.00 |
| 20100358566 | DISTR INDUSTRIAL PANAMERICANA SA | O.PAGO | 023010419814 | RESITP | 200302 | 2339.00 |
| 20100358566 | DISTR INDUSTRIAL PANAMERICANA SA | R.MULTA | 023020123719 | M6411 | 200212 | 317.00 |
| 20504171401 | DISTRIBUIDORA LEYUVI E.I.R.L. | O.PAGO | 023010419677 | RTA3CP | 200207 | 485.00 |
| 20504171401 | DISTRIBUIDORA LEYUVI E.I.R.L. | O.PAGO | 023010419678 | RTA3CP | 200211 | 961.00 |
| 20504171401 | DISTRIBUIDORA LEYUVI E.I.R.L. | O.PAGO | 023010419679 | RTA3CP | 200212 | 178.00 |
| 20420105453 | DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C | R.MULTA | 023020123917 | M6411 | 200212 | 350.00 |
| 20220254659 | DURLISA S A | O.PAGO | 023010426707 | RESITP | 200302 | 1854.00 |
| 20342511423 | ECOLOGIA LIMPIEZA Y SALUD S.A. | O.PAGO | 023010426552 | RESITP | 200302 | 328.00 |
| 20170659717 | EICA CONSULT SA Y HOB CONSULT Y EJECUTOR | O.PAGO | 023010426691 | RESITP | 200302 | 2760.00 |
| 20100272688 | EMPAQUETAD.Y ELEMENTOS INDUSTRIALES SCRL | O.PAGO | 023010419807 | RESITP | 200302 | 3317.00 |
| 20101008950 | EMPRESA DE INVERSIONES MERCANTILES S A | O.PAGO | 023010419721 | RESITP | 200207 | 756.00 |
| 20101008950 | EMPRESA DE INVERSIONES MERCANTILES S A | O.PAGO | 023010419722 | RESITP | 200208 | 744.00 |
| 20101008950 | EMPRESA DE INVERSIONES MERCANTILES S A | O.PAGO | 023010419723 | RESITP | 200209 | 733.00 |
| 20101008950 | EMPRESA DE INVERSIONES MERCANTILES S A | O.PAGO | 023010419724 | RESITP | 200210 | 721.00 |
| 20101008950 | EMPRESA DE INVERSIONES MERCANTILES S A | O.PAGO | 023010419725 | RESITP | 200211 | 710.00 |
| 20141032284 | EMPRESA DE TRANSPORTE Y SERV GRLES ALFA | R.MULTA | 023020123803 | MR1785 | 200212 | 283.00 |
| 20101006663 | ENGRAPADORAS Y GRAPAS S.A.C. | R.MULTA | 023020123734 | M6411 | 200212 | 183.00 |
| 20458717037 | ESPILSA CONTRATISTAS GENERALES S.A.C. | O.PAGO | 023010426628 | RESITP | 200302 | 426.00 |
| 20100789621 | FABRICA DE MUEBLES JULIO MARTINEZ S A | R.MULTA | 023020125377 | M1761T | 199809 | 1076.00 |
| 20465819899 | FARMACENTRO TASSARA S.A.C. | O.PAGO | 023010426635 | RESITP | 200302 | 955.00 |
| 10093996696 | FERRUCCI PENDOLA ATILIO HORACIO | O.PAGO | 023010419769 | RESITP | 200206 | 315.00 |
| 10093996696 | FERRUCCI PENDOLA ATILIO HORACIO | O.PAGO | 023010419770 | RESITP | 200207 | 311.00 |
| 10093996696 | FERRUCCI PENDOLA ATILIO HORACIO | O.PAGO | 023010419771 | RESITP | 200208 | 306.00 |
| 10093996696 | FERRUCCI PENDOLA ATILIO HORACIO | O.PAGO | 023010419772 | RESITP | 200209 | 302.00 |
| 10093996696 | FERRUCCI PENDOLA ATILIO HORACIO | O.PAGO | 023010419773 | RESITP | 200210 | 296.00 |
| 10093996696 | FERRUCCI PENDOLA ATILIO HORACIO | O.PAGO | 023010419774 | RESITP | 200211 | 292.00 |
| 20502564995 | FISGAR S.R.L. SEGURIDAD INTEGRAL | O.PAGO | 023010429742 | IGVICP | 200107 | 10108.00 |
| 20502564995 | FISGAR S.R.L. SEGURIDAD INTEGRAL | O.PAGO | 023010429743 | RTARPJ | 200113 | 41568.00 |
| 20502564995 | FISGAR S.R.L. SEGURIDAD INTEGRAL | O.PAGO | 023010429890 | IGVICP | 200111 | 38127.00 |
| 20502564995 | FISGAR S.R.L. SEGURIDAD INTEGRAL | O.PAGO | 023010429891 | IGVICP | 200112 | 9376.00 |
| 20427070159 | FLOTA Y DISTRIBUCION S.A.C. | O.PAGO | 023010425711 | RESITP | 200302 | 5451.00 |
| 20386705578 | FRAMA S.A. | R.MULTA | 023020121515 | MO1761 | 200208 | 661.00 |
| 20254155315 | FUNDICION CURI E I R L | R.MULTA | 023020121413 | MO1761 | 200209 | 651.00 |
| 20433610581 | FUTURA TECH PERU S.A. | O.PAGO | 023010425730 | RESITP | 200302 | 330.00 |
| 20502677170 | GESTION DESARROLLO Y COMUNICACIONES S.A. | R.MULTA | 023020124373 | MR1785 | 200210 | 547.00 |
| 20127414646 | GRANJA EL GALPON S.A.C. | R.MULTA | 023020123796 | M6411 | 200212 | 303.00 |
| 20297188900 | H.P.TRADING E.I.R.L. | O.PAGO | 023010426024 | RESITP | 200206 | 11890.00 |
| 20297188900 | H.P.TRADING E.I.R.L. | O.PAGO | 023010426025 | RESITP | 200207 | 12028.00 |
| 20297188900 | H.P.TRADING E.I.R.L. | O.PAGO | 023010426026 | RESITP | 200208 | 11857.00 |
| 20297188900 | H.P.TRADING E.I.R.L. | O.PAGO | 023010426027 | RESITP | 200209 | 11667.00 |
| 20297188900 | H.P.TRADING E.I.R.L. | O.PAGO | 023010426028 | RESITP | 200210 | 11484.00 |
| 20297188900 | H.P.TRADING E.I.R.L. | O.PAGO | 023010426029 | RESITP | 200211 | 11310.00 |
| 20102218974 | HOTEL INTERNACIONAL MIKADO S A | O.PAGO | 023010426445 | RESITP | 200302 | 955.00 |
| 20415942509 | HOTEL SYSTEM WORLDWIDE S.A.C. | R.MULTA | 023020124229 | MR1785 | 200211 | 1037.00 |
| 20415942509 | HOTEL SYSTEM WORLDWIDE S.A.C. | R.MULTA | 023020124230 | MR1785 | 200211 | 208.00 |
| 20424445887 | IDEAS Y MARKETING S.A. | O.PAGO | 023010426605 | RESITP | 200302 | 411.00 |
| 20128020722 | IMPORT Y EXPORT BUSINESS CORPORATION SA | O.PAGO | 023010429741 | FRAESP | 199612 | 3700.00 |
| 20502818172 | INDUSTRIAS METALICAS DEL ACERO Y FERROSA | R.MULTA | 023020124379 | M6411 | 200210 | 179.00 |
| 20301794712 | INMOBILIARIA D`LEPIERP S.A. | R.MULTA | 023020123856 | M6411 | 200212 | 178.00 |
| 20267871818 | INMOBILIARIA ESPERANZA ETERNA S.A. | R.MULTA | 023020123844 | M6411 | 200212 | 242.00 |
| 20102192215 | INSTITUTO MEDICO QUIRURGICO S A | O.PAGO | 023010426360 | RESITP | 200302 | 2026.00 |
| 20131225718 | INSTITUTO SUPERIOR NO ESTATAL DE LOS AND | R.MULTA | 023020124064 | M6411 | 200211 | 1692.00 |
| 20174436828 | INVERSIONES COMERCIALES CRISTSAL S.R.L. | O.PAGO | 023010429895 | FRAESP | 199612 | 36138.00 |
| 20392146521 | INVERSIONES LLEM & ASOCIADOS S.A. | O.PAGO | 023010425676 | RESITP | 200301 | 999.00 |
| 20392146521 | INVERSIONES LLEM & ASOCIADOS S.A. | O.PAGO | 023010425677 | RESITP | 200302 | 1028.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419502 | RTA3CP | 199812 | 186.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419503 | IESCTP | 199812 | 1959.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419504 | IESCTP | 199901 | 2453.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419505 | RTA3CP | 199901 | 1239.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419506 | RTA3CP | 199902 | 713.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419507 | IESCTP | 199902 | 1600.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419508 | IESCTP | 199904 | 4173.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419509 | RTA3CP | 199904 | 1960.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419510 | RTA3CP | 199905 | 1095.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419511 | IESCTP | 199905 | 2233.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419512 | IESCTP | 199906 | 2936.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419513 | RTA3CP | 199906 | 1220.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419514 | PENREG | 199907 | 788.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419515 | PENREG | 199908 | 387.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419516 | PENREG | 199909 | 378.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419517 | PENREG | 199912 | 708.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419518 | IESCTP | 200002 | 1032.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419519 | RTA3CP | 200003 | 2376.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419520 | RTA3CP | 200004 | 943.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419521 | IESCTP | 200005 | 3623.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419522 | RTA5RT | 200011 | 1060.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419523 | IESCTP | 200011 | 3891.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419524 | RTA3CP | 200011 | 830.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419525 | PENREG | 200011 | 348.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419526 | RTA3CP | 200012 | 160.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419527 | IESCTP | 200012 | 1187.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419528 | PENREG | 200012 | 683.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419529 | SALUD | 200012 | 474.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419530 | SALUD | 200101 | 232.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419531 | RTA3CP | 200101 | 226.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419532 | PENREG | 200101 | 336.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419533 | RTA3CP | 200102 | 542.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419534 | PENREG | 200102 | 238.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419535 | RTA3CP | 200103 | 466.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419536 | RTA3CP | 200104 | 1131.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419537 | RTA3CP | 200105 | 548.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419538 | RTA3CP | 200106 | 488.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419539 | IESCTT | 200108 | 392.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419540 | RTA3CP | 200201 | 687.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419541 | RTA3CP | 199802 | 1086.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419542 | RTA3CP | 199805 | 1518.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419543 | RTA3CP | 199806 | 1290.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419544 | RTA3CP | 199807 | 1337.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419545 | RTA3CP | 199810 | 386.00 |
| 20264171122 | INVERSIONES PESQUERAS JOSELINE S.A. | O.PAGO | 023010419546 | RTA3CP | 199811 | 913.00 |
| 20462654244 | INVERSIONES PESQUERAS LA PARRA S.A.C. | O.PAGO | 023010425740 | RESITP | 200211 | 6437.00 |
| 20462654244 | INVERSIONES PESQUERAS LA PARRA S.A.C. | R.MULTA | 023020124283 | MR1785 | 200211 | 2530.00 |
| 20462654244 | INVERSIONES PESQUERAS LA PARRA S.A.C. | R.MULTA | 023020124284 | MR1785 | 200211 | 1342.00 |
| 20462654244 | INVERSIONES PESQUERAS LA PARRA S.A.C. | R.MULTA | 023020124285 | MR1785 | 200211 | 506.00 |
| 20462654244 | INVERSIONES PESQUERAS LA PARRA S.A.C. | R.MULTA | 023020124286 | M6411 | 200211 | 488.00 |
| 20462655992 | INVERSIONES PESQUERAS NANDO S.A.C. | O.PAGO | 023010419627 | RTA3CP | 200012 | 213.00 |
| 20462655992 | INVERSIONES PESQUERAS NANDO S.A.C. | O.PAGO | 023010419628 | RTA3CP | 200110 | 161.00 |
| 20144412045 | J.C. MOLLI CONTRATISTAS GENERALES S.A. | O.PAGO | 023010426682 | RESITP | 200302 | 1788.00 |
| 20463021504 | LBM SERVICE S.A.C. | R.MULTA | 023020123940 | MR1785 | 200212 | 259.00 |
| 20378127654 | LEBUTEC S.R.LTDA | O.PAGO | 023010426570 | RESITP | 200302 | 653.00 |
| 20107275453 | LIMA-SPA-INGENIEROS-S-A- | R.MULTA | 023020123762 | M6411 | 200212 | 164.00 |
| 20125984755 | MACRISNEY S.R.LTDA | R.MULTA | 023020123793 | M6411 | 200212 | 309.00 |
| 20100732514 | MADERERA MODERNA S R L | R.MULTA | 023020123727 | M6411 | 200212 | 299.00 |
| 20472937074 | MARTINEZ VIACAVA & FERNANDEZ-D.ABOG.S.C. | O.PAGO | 023010426642 | RESITP | 200302 | 404.00 |
| 20346043041 | MECALTEXSA | O.PAGO | 023010425637 | RESITP | 200206 | 313.00 |
| 20346043041 | MECALTEXSA | O.PAGO | 023010425638 | RESITP | 200207 | 308.00 |
| 20346043041 | MECALTEXSA | O.PAGO | 023010425639 | RESITP | 200208 | 304.00 |
| 20346043041 | MECALTEXSA | O.PAGO | 023010425640 | RESITP | 200209 | 298.00 |
| 20346043041 | MECALTEXSA | O.PAGO | 023010425641 | RESITP | 200210 | 294.00 |
| 20346043041 | MECALTEXSA | O.PAGO | 023010425642 | RESITP | 200211 | 290.00 |
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| 20131154608 | MERCURIA S.A. | R.MULTA | 023020123798 | M6411 | 200212 | 364.00 |
| 20267142140 | MIL OFICIOS E.I.R.L. | R.MULTA | 023020124167 | M6411 | 200211 | 969.00 |
| 20476218447 | MINERA SINAYCOCHA S.A.C. | R.MULTA | 023020124323 | MR1785 | 200211 | 180.00 |
| 20476218447 | MINERA SINAYCOCHA S.A.C. | R.MULTA | 023020124324 | MR1785 | 200211 | 903.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419237 | RTA3CP | 200202 | 1090.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419238 | RTA3CP | 200204 | 354.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419239 | RTA3CP | 200206 | 907.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419240 | RTA3CP | 200207 | 354.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419241 | RTA3CP | 200209 | 337.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419242 | RTA3CP | 200212 | 791.00 |
| 10087320770 | MOLINA GUISSA EGGBERT JUAN | O.PAGO | 023010419243 | IGVICP | 200212 | 461.00 |
| 20420486406 | MOSCOSO INGENIEROS EIRL | O.PAGO | 023010425691 | RESITP | 200207 | 1089.00 |
| 20420486406 | MOSCOSO INGENIEROS EIRL | O.PAGO | 023010425692 | RESITP | 200212 | 1007.00 |
| 10214959050 | NAVARRETE VILCA ELISA GUDELIA | R.MULTA | 023020123714 | M6411 | 200212 | 295.00 |
| 20100992265 | NEGOCIOS MARANGA SAC | R.MULTA | 023020123982 | MR1785 | 200211 | 1052.00 |
| 20100992265 | NEGOCIOS MARANGA SAC | R.MULTA | 023020123983 | M6411 | 200211 | 586.00 |
| 20385353317 | OCG CONTRATISTAS GENERALES S.R.L. | R.MULTA | 023020123902 | M6411 | 200212 | 266.00 |
| 20460943281 | OMEGA 2000 S.A.C. | R.MULTA | 023020123936 | M6411 | 200212 | 286.00 |
| 20500447185 | OPERATIONAL PROFESSIONAL SYSTEMS CORP S. | R.MULTA | 023020124329 | M6411 | 200211 | 2453.00 |
| 20329738681 | PACACOM S.A. | R.MULTA | 023020124181 | MR1785 | 200211 | 570.00 |
| 20329738681 | PACACOM S.A. | R.MULTA | 023020124182 | MR1785 | 200211 | 2851.00 |
| 20347828905 | PAMPA BYTES PERU S.A.C. | R.MULTA | 023020123887 | MR1785 | 200212 | 207.00 |
| 10098708516 | PAZ BURKLI MARIA PAOLA | O.PAGO | 023010419780 | RESITP | 200302 | 1131.00 |
| 20501735346 | PELDELL CONTRATISTAS GENERALES S.A.C. | R.MULTA | 023020124343 | MR1785 | 200211 | 749.00 |
| 20501735346 | PELDELL CONTRATISTAS GENERALES S.A.C. | R.MULTA | 023020124344 | MR1785 | 200211 | 182.00 |
| 10062613497 | PEREZ DIAZ ALFREDO CELSO | O.PAGO | 023010411668 | IGVICP | 200212 | 3567.00 |
| 10062613497 | PEREZ DIAZ ALFREDO CELSO | O.PAGO | 023010411669 | RTAESP | 200212 | 10136.00 |
| 20157777964 | PHARBAL S.A. | R.MULTA | 023020124137 | MR1785 | 200211 | 2134.00 |
| 20427271561 | PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C | O.PAGO | 023010425713 | RESITP | 200302 | 697.00 |
| 20253789540 | PRAXIS COMUNICACION INTEGRAL S.R.LTDA. | O.PAGO | 023010426713 | RESITP | 200302 | 1912.00 |
| 20417899996 | PRENSA ALTERNATIVA EIRL | R.MULTA | 023020123914 | MR1785 | 200212 | 342.00 |
| 20502753615 | PRODUCTOS VANSS S.A.C. | R.MULTA | 023020124375 | MR1785 | 200210 | 866.00 |
| 20502753615 | PRODUCTOS VANSS S.A.C. | R.MULTA | 023020124376 | MR1785 | 200210 | 184.00 |
| 20502753615 | PRODUCTOS VANSS S.A.C. | R.MULTA | 023020124377 | M6411 | 200210 | 529.00 |
| 20344964042 | PROYECTOS E INVERSIONES VALERIA S.A. | R.MULTA | 023020124193 | M6411 | 200211 | 1223.00 |
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| 20462149272 | RAPID RUEDAS SERVICES S.A.C. | R.MULTA | 023020123938 | M6411 | 200212 | 163.00 |
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| 20505311800 | REPRESENTACIONES COMERCIALES C & A S.A.C | R.MULTA | 023020124439 | MR1785 | 200211 | 1850.00 |
| 20505311800 | REPRESENTACIONES COMERCIALES C & A S.A.C | R.MULTA | 023020124440 | MR1785 | 200211 | 370.00 |
| 20390254696 | ROYAL ENGLISH CORPORATION S.A.C. | O.PAGO | 023010426588 | RESITP | 200302 | 477.00 |
| 20429053308 | S.L.N. S.A. | O.PAGO | 023010425715 | RESITP | 200206 | 2308.00 |
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| 20429053308 | S.L.N. S.A. | O.PAGO | 023010425717 | RESITP | 200208 | 2238.00 |
| 20429053308 | S.L.N. S.A. | O.PAGO | 023010425718 | RESITP | 200209 | 2202.00 |
| 20429053308 | S.L.N. S.A. | O.PAGO | 023010425719 | RESITP | 200210 | 2167.00 |
| 20429053308 | S.L.N. S.A. | O.PAGO | 023010425720 | RESITP | 200211 | 2134.00 |
| 10104537273 | SALAS MALPARTIDA JESUS GERMAN | O.PAGO | 023010419787 | RESITP | 200302 | 643.00 |
| 20135205347 | SERV. DE ALMACEN. EN PROD. DE REFRI SAC | O.PAGO | 023010426664 | RESITP | 200302 | 1465.00 |
| 20467491467 | SERVICIOS MULTIPLES SAN ANTONIO S.A.C. | R.MULTA | 023020123942 | M6411 | 200212 | 331.00 |
| 20290850216 | SINDICATO DE TRABAJADORES INDUSTRIAL VID | R.MULTA | 023020124170 | M6411 | 200211 | 4605.00 |
| 20501991181 | SOCIEDAD MINERA ARURI S.A. 'ARURI' | R.MULTA | 023020124353 | MR1785 | 200211 | 3552.00 |
| 20501991181 | SOCIEDAD MINERA ARURI S.A. 'ARURI' | R.MULTA | 023020124354 | M6411 | 200211 | 698.00 |
| 20429640858 | STEEL LOCK DEL PERU S.A.C. | O.PAGO | 023010426615 | RESITP | 200302 | 370.00 |
| 20187916926 | TECHNICAL MOLD E.I.R.LTDA | R.MULTA | 023020121388 | MO1761 | 200207 | 673.00 |
| 20348936167 | TECNO POWER S.A.C | O.PAGO | 023010425644 | RESITP | 200302 | 1109.00 |
| 20251396311 | TRANS AMERICAN TECHNOLOGIES S.A | R.MULTA | 023020123827 | M6411 | 200212 | 166.00 |
| 20268335405 | TRANSPORT AND DRILLING S.A.C | O.PAGO | 023010426736 | RESITP | 200206 | 8209.00 |
| 20268335405 | TRANSPORT AND DRILLING S.A.C | O.PAGO | 023010426737 | RESITP | 200207 | 8077.00 |
| 20268335405 | TRANSPORT AND DRILLING S.A.C | O.PAGO | 023010426738 | RESITP | 200208 | 7962.00 |
| 20268335405 | TRANSPORT AND DRILLING S.A.C | O.PAGO | 023010426739 | RESITP | 200209 | 7834.00 |
| 20268335405 | TRANSPORT AND DRILLING S.A.C | O.PAGO | 023010426740 | RESITP | 200210 | 7711.00 |
| 20268335405 | TRANSPORT AND DRILLING S.A.C | O.PAGO | 023010426741 | RESITP | 200211 | 7596.00 |
| 10102190233 | TUESTA RIVARA MARIA LUISA | R.MULTA | 023020123709 | M6411 | 200212 | 249.00 |
| 20108376857 | UNITRONIC DEL PERU S.A.C. | O.PAGO | 023010426485 | RESITP | 200301 | 2188.00 |
| 20108376857 | UNITRONIC DEL PERU S.A.C. | O.PAGO | 023010426486 | RESITP | 200302 | 2158.00 |
| 20297532708 | UNIVERSA PERU S.A. | O.PAGO | 023010426761 | RESITP | 200302 | 2453.00 |
| 10255260800 | URQUIZO CABANA DE QUISPE ANTONIETA MARIA | O.PAGO | 023010419694 | RESITP | 200206 | 613.00 |
| 10255260800 | URQUIZO CABANA DE QUISPE ANTONIETA MARIA | O.PAGO | 023010419695 | RESITP | 200207 | 604.00 |
| 10255260800 | URQUIZO CABANA DE QUISPE ANTONIETA MARIA | O.PAGO | 023010419696 | RESITP | 200208 | 595.00 |
| 10255260800 | URQUIZO CABANA DE QUISPE ANTONIETA MARIA | O.PAGO | 023010419697 | RESITP | 200209 | 585.00 |
| 10255260800 | URQUIZO CABANA DE QUISPE ANTONIETA MARIA | O.PAGO | 023010419698 | RESITP | 200210 | 576.00 |
| 10255260800 | URQUIZO CABANA DE QUISPE ANTONIETA MARIA | O.PAGO | 023010419699 | RESITP | 200211 | 567.00 |
| 20374345401 | VENTHORIX S.A.C. | O.PAGO | 023010425657 | RESITP | 200302 | 582.00 |
| 20374345401 | VENTHORIX S.A.C. | R.MULTA | 023020124202 | MR1785 | 200211 | 175.00 |