SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA
REGIONAL LIMA
Resolución
de Intendencia Nº 021-024-0000002 del 10.10.03
NOTIFICACIÓN
A DEUDORES TRIBUTARIOS
(Publicado
en el diario oficial “El Peruano” el día 28.10.03)
Relación de deudores
tributarios que no han podido ser notificados conforme a lo dispuesto por los
incisos a) o d) del
Artículo 104° del Texto
Único Ordenado del Código
Tributario, aprobado por Decreto
Supremo N° 135-99-EF, sustituido según
la Ley N° 27256, razón por
la que, en
aplicación de lo dispuesto en
el inciso e) del mismo artículo, se les notifica por la presente
publicación y por lo
tanto, deben apersonarse a
recabar sus
Ördenes de Pago,
Resoluciones de Multa, Resoluciones
de Intendencia, Resoluciones de
Ejecución Coactiva, comunicaciones,
Esquela, requerimientos, Form.'s 2643 y
Form's 2771 en Mesa de Partes ubicada en la Av. Benavides N° 222 Miraflores
- Primer piso.
El contribuyente puede
autorizar a
una tercera persona
a recabar
sus Ördenes de
Pago, Resoluciones de Multa,
Resoluciones de Intendencia, Resoluciones
de Ejecución Coactiva,
comunicaciones, Esquela,
requerimientos, Form.'s 2643
y Form's 2771 para
lo cual
deberá adjuntar,
en caso de
ser persona
natural, Carta de Autorización
firmada por el titular del RUC y
fotocopia simple de su documento de identidad.
En caso de ser persona jurídica u otro tipo de contribuyente, Carta de
Autorización firmada por el Representante Legal acreditado en el RUC y
fotocopia simple de su documento de identidad.
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO NOTIFICA S/. |
20380588511 |
ACIREMA SERVICE S.A. |
FORM.2643 |
0033995700218 |
NOESPC |
200303 |
0.00 |
20331839257 |
ACV CONSTRUC. Y CONTRAT. ESPECIALIZ. SAC |
FORM.2643 |
0033993100213 |
NOESPC |
200303 |
0.00 |
20331839257 |
ACV CONSTRUC. Y CONTRAT. ESPECIALIZ. SAC |
O.PAGO |
021010260389 |
IGVICP |
199908 |
9031.00 |
20331839257 |
ACV CONSTRUC. Y CONTRAT. ESPECIALIZ. SAC |
021010260389 |
02106165397 |
IGVICP |
199908 |
9031.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010247129 |
SALUD |
200301 |
1126.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010247130 |
RTA5RT |
200301 |
1226.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010247131 |
IGVICP |
200301 |
1194.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010247132 |
IESCTP |
200301 |
250.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010250850 |
RTA5RT |
200302 |
1226.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010250851 |
SALUD |
200302 |
476.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010254789 |
SALUD |
200303 |
476.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
O.PAGO |
021010254790 |
RTA5RT |
200303 |
679.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
R.MULTA |
021020041677 |
MULTA |
200301 |
614.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
R.MULTA |
021020042091 |
MULTA |
200302 |
613.00 |
20100572304 |
AGENCIA DE ADUANAS ARANJUEZ S.A. |
R.MULTA |
021020042769 |
MULTA |
200303 |
340.00 |
ALLENDE GARDELLA ALFREDO EFRAIN |
REQ. |
000240-2003 |
NOESPC |
200305 |
0.00 |
|
20108571803 |
ALMEYDA S.A. |
O.PAGO |
021010255504 |
RTARPJ |
200213 |
20736.00 |
20108571803 |
ALMEYDA S.A. |
021010255504 |
02106163337 |
RTARPJ |
200213 |
20736.00 |
20255916581 |
AREXIM TRADING S.A.C. |
FORM.2643 |
0033989100217 |
NOESPC |
200303 |
0.00 |
20259354545 |
AUSTRALIAN SURF BODY S.A EN LIQUIDACION |
FORM.2643 |
0033989500215 |
NOESPC |
200303 |
0.00 |
20259354545 |
AUSTRALIAN SURF BODY S.A EN LIQUIDACION |
COMUNICACION |
0211030683 |
MULTA |
200302 |
0.00 |
20259354545 |
AUSTRALIAN SURF BODY S.A EN LIQUIDACION |
COMUNICACION |
0211030849 |
MULTA |
2002 |
0.00 |
20259354545 |
AUSTRALIAN SURF BODY S.A EN LIQUIDACION |
COMUNICACION |
0211030944 |
MULTA |
200303 |
0.00 |
20368180000 |
AUTOS Y MOTOS S.A. |
FORM.2643 |
0033994500215 |
NOESPC |
200303 |
0.00 |
10082416353 |
AZA ZEVALLOS ALBERTO FERNANDO |
REQ. |
132-2003 |
NOESPC |
200302 |
0.00 |
10215237716 |
BAUTISTA LIZARBE ROBERTO CARLOS |
REQ. |
000218-2003 |
NOESPC |
200305 |
0.00 |
20100650623 |
BOLSIPOL S A |
O.PAGO |
021010258396 |
RTA3CP |
200304 |
177.00 |
20109108201 |
BRANDS DEPOT S.A. |
R.INT. |
021427962 |
RESION |
200304 |
0.00 |
20109242358 |
BRANFISA CLEANING SERVICE S.A. |
FORM.2643 |
0033981600210 |
NOESPC |
200303 |
0.00 |
10099350810 |
BUSTAMANTE GAMBOA RAQUEL AUREA |
REQ. |
000171-2003 |
NOESPC |
200303 |
0.00 |
10099350810 |
BUSTAMANTE GAMBOA RAQUEL AUREA |
REQ. |
000173-2003 |
NOESPC |
200303 |
0.00 |
CARLOS VILLARROEL ROSA |
REQ. |
134-2003 |
NOESPC |
200302 |
0.00 |
|
10181811639 |
CASTILLO CASTANEDA VICTOR ENRIQUE |
FORM.2643 |
0033975600217 |
NOESPC |
200303 |
0.00 |
20300088393 |
CASTRO CABALLERO ING.Y CONSTRUCC.SRLTDA |
FORM.2643 |
0033991300215 |
NOESPC |
200303 |
0.00 |
20300200223 |
CELLULAR SYSTEM S.A. |
FORM.2643 |
0033991500214 |
NOESPC |
200303 |
0.00 |
20300200223 |
CELLULAR SYSTEM S.A. |
O.PAGO |
021010259602 |
RESITP |
200212 |
77841.00 |
20300200223 |
CELLULAR SYSTEM S.A. |
O.PAGO |
021010264657 |
RESIES |
200212 |
5867.00 |
20300200223 |
CELLULAR SYSTEM S.A. |
021010259602 |
02106165057 |
RESITP |
200212 |
77841.00 |
20300200223 |
CELLULAR SYSTEM S.A. |
021010264657 |
02106167213 |
RESIES |
200212 |
5867.00 |
20300200223 |
CELLULAR SYSTEM S.A. |
R.INT. |
021428009 |
RESITP |
200304 |
0.00 |
20337090487 |
CENTRAL PAPELERA S.A.C. |
O.PAGO |
021010243750 |
SALUD |
200212 |
403.00 |
20337090487 |
CENTRAL PAPELERA S.A.C. |
O.PAGO |
021010247877 |
SALUD |
200301 |
202.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
FORM.2643 |
0033991900212 |
NOESPC |
200303 |
0.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
O.PAGO |
021010259603 |
RESITP |
200212 |
470041.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
O.PAGO |
021010259604 |
RESIES |
200212 |
3458.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
O.PAGO |
021010259605 |
RESIFO |
200212 |
1426.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
021010259603 |
02106165058 |
RESITP |
200212 |
470041.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
021010259604 |
02106165058 |
RESIES |
200212 |
3458.00 |
20302406775 |
CHEHADE REPRESENTACIONES S.A |
021010259605 |
02106165058 |
RESIFO |
200212 |
1426.00 |
20372123185 |
CHEPECONDE S.A. |
FORM.2643 |
0033994600210 |
NOESPC |
200303 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
ESQUELA |
0019-2003 |
NOESPC |
200303 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
FORM.2643 |
0033982200216 |
NOESPC |
200303 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
COMUNICACION |
0211030681 |
MULTA |
200302 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
COMUNICACION |
0211030690 |
MULTA |
200302 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
COMUNICACION |
0211030845 |
MULTA |
2002 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
COMUNICACION |
0211030942 |
MULTA |
200303 |
0.00 |
20112318705 |
CIA. HYDROEQUIPOS S.A. |
COMUNICACION |
0211030953 |
MULTA |
200303 |
0.00 |
20384512276 |
COLVISA SERVICE SOCIEDAD ANONIMA CERRADA |
FORM.2643 |
0033996200219 |
NOESPC |
200303 |
0.00 |
20117462685 |
COMERCIAL GRECIA EIRLTDA |
FORM.2643 |
0033982600214 |
NOESPC |
200303 |
0.00 |
20289129864 |
COMERCIAL RECORD SRL |
FORM.2643 |
0033990900219 |
NOESPC |
200303 |
0.00 |
20289129864 |
COMERCIAL RECORD SRL |
O.PAGO |
021010260344 |
RESITP |
200301 |
83490.00 |
20289129864 |
COMERCIAL RECORD SRL |
021010260344 |
02106165319 |
RESITP |
200301 |
83490.00 |
20289129864 |
COMERCIAL RECORD SRL |
R.INT. |
021428109 |
RESITP |
200305 |
0.00 |
20100298644 |
COMPANIA DE VIGILANCIA LA REAL S A |
FORM.2643 |
0033977100211 |
NOESPC |
200303 |
0.00 |
20383521301 |
CONEXION AVANZADA S.A. |
O.PAGO |
021010251999 |
IGVICP |
199908 |
11169.00 |
20383521301 |
CONEXION AVANZADA S.A. |
021010251999 |
02106161859 |
IGVICP |
199908 |
11169.00 |
20380844967 |
CONSORCIO RESERVORIOS SEDAPAL-1ERA ETAPA |
R.INT. |
021428131 |
RESITP |
200305 |
0.00 |
20380844967 |
CONSORCIO RESERVORIOS SEDAPAL-1ERA ETAPA |
R.INT. |
021428132 |
RESIFO |
200305 |
0.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
0210010001354 |
IGVICP |
200307 |
377.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
0210010001355 |
PENREG |
200307 |
156.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
0210010001354 |
0210060000385 |
IGVICP |
200307 |
377.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
0210010001355 |
0210060000385 |
PENREG |
200307 |
156.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010248893 |
RESITP |
200302 |
566.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010248894 |
RESIES |
200302 |
319.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010248895 |
RESION |
200302 |
257.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010251318 |
IGVICP |
200302 |
969.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010251319 |
RTA3CP |
200302 |
200.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010251519 |
PENREG |
200302 |
156.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010251520 |
SALUD |
200302 |
182.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
O.PAGO |
021010255252 |
PENREG |
200303 |
156.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
R.MULTA |
021020041915 |
MULTA |
200010 |
1316.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
R.MULTA |
021020041916 |
MULTA |
200010 |
1316.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
R.MULTA |
021020041917 |
MULTA |
200010 |
1316.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010248893 |
02106160506 |
RESITP |
200302 |
566.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010248894 |
02106160506 |
RESIES |
200302 |
319.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010248895 |
02106160506 |
RESION |
200302 |
257.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010251318 |
02106161499 |
IGVICP |
200302 |
969.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010251319 |
02106161499 |
RTA3CP |
200302 |
200.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010251519 |
02106161602 |
PENREG |
200302 |
156.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010251520 |
02106161602 |
SALUD |
200302 |
182.00 |
20298594936 |
CONSTRUCTORA COINDUTER S.A. |
021010255252 |
02106163272 |
PENREG |
200303 |
156.00 |
20123177518 |
CONSULT. DE ARQ. Y SEGURIDAD E.I.R.L |
FORM.2643 |
0033983400219 |
NOESPC |
200303 |
0.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
0210010000017 |
RTA3CP |
200306 |
504.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
0210010000372 |
RESITP |
200307 |
1158.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
021010246535 |
IGVICP |
200301 |
7781.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
021010249899 |
IGVICP |
200302 |
20963.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
021010249900 |
RTA3CP |
200302 |
303.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
021010252520 |
RESITP |
200303 |
1152.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
O.PAGO |
021010253346 |
IGVICP |
200212 |
7480.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
021010246535 |
02106159438 |
IGVICP |
200301 |
7781.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
021010249899 |
02106160910 |
IGVICP |
200302 |
20963.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
021010249900 |
02106160910 |
RTA3CP |
200302 |
303.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
021010252520 |
02106162067 |
RESITP |
200303 |
1152.00 |
20295870860 |
COO DE TRAB Y FOM DEL EMP NUEVO MUNDO LT |
021010253346 |
02106162420 |
IGVICP |
200212 |
7480.00 |
20349106699 |
COOP.DEL TRAB.Y FOM.AL EMPL.STA.CATALINA |
FORM.2643 |
0033994300216 |
NOESPC |
200303 |
0.00 |
20349106699 |
COOP.DEL TRAB.Y FOM.AL EMPL.STA.CATALINA |
COMUNICACION |
0211030781 |
MULTA |
2002 |
0.00 |
20300128280 |
COOP.TRAB.FOM.EMP.PRODESTAQUE LTDA |
FORM.2643 |
0033991400210 |
NOESPC |
200303 |
0.00 |
20332092074 |
COOP.TRAB.Y.FOM.EMPLEO DOS DE MAYO LTDA. |
O.PAGO |
021010259942 |
RESITP |
200305 |
377.00 |
20332092074 |
COOP.TRAB.Y.FOM.EMPLEO DOS DE MAYO LTDA. |
O.PAGO |
021010263493 |
RESITP |
200306 |
376.00 |
20332092074 |
COOP.TRAB.Y.FOM.EMPLEO DOS DE MAYO LTDA. |
COMUNICACION |
0211030679 |
MULTA |
200302 |
0.00 |
20373964604 |
COOPERATIVA DE TRAB TEMPORAL SAN REMO |
FORM.2643 |
0033995000216 |
NOESPC |
200303 |
0.00 |
20101840451 |
COPROSA CONSTRUCCIONES Y PROYECTOS S A |
FORM.2643 |
0033980500212 |
NOESPC |
200303 |
0.00 |
10076652231 |
CORNEJO CORNEJO ELEODORO ASUNTO |
REQ. |
136-2003 |
NOESPC |
200302 |
0.00 |
20338890380 |
CORPORACION ANGELO S.A |
FORM.2771 |
0033771100215 |
NOESPC |
200303 |
0.00 |
20338890380 |
CORPORACION ANGELO S.A |
FORM.2771 |
0033771600218 |
NOESPC |
200303 |
0.00 |
20338890380 |
CORPORACION ANGELO S.A |
FORM.2771 |
0033771800217 |
NOESPC |
200303 |
0.00 |
20335972318 |
COSERVIALIM S.A. |
FORM.2643 |
0033993300212 |
NOESPC |
200303 |
0.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010246318 |
PENREG |
200301 |
338.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010246319 |
RTA3CP |
200301 |
818.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010246321 |
RTA5RT |
200301 |
264.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010246322 |
SALUD |
200301 |
505.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010250189 |
SALUD |
200302 |
505.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010250190 |
PENREG |
200302 |
338.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
O.PAGO |
021010250191 |
RTA5RT |
200302 |
264.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
R.MULTA |
021020041566 |
MULTA |
200301 |
169.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
R.MULTA |
021020042013 |
MULTA |
200302 |
169.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
R.MULTA |
021020042327 |
MULTA |
200213 |
596.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010246318 |
02106159358 |
PENREG |
200301 |
338.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010246319 |
02106159358 |
RTA3CP |
200301 |
818.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010246321 |
02106159358 |
RTA5RT |
200301 |
264.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010246322 |
02106159358 |
SALUD |
200301 |
505.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010250189 |
02106161011 |
SALUD |
200302 |
505.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010250190 |
02106161011 |
PENREG |
200302 |
338.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
021010250191 |
02106161011 |
RTA5RT |
200302 |
264.00 |
20113277611 |
CURICH CONTRATISTAS GENERALES S.A. |
022020011324 |
02106163504 |
MULTA |
200201 |
351.00 |
20100428017 |
CYMA S A |
FORM.2643 |
0033977600214 |
NOESPC |
200303 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030561 |
MULTA |
200301 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030571 |
MULTA |
200301 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030711 |
MULTA |
200302 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030718 |
MULTA |
200302 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030751 |
MULTA |
2002 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030971 |
MULTA |
200303 |
0.00 |
20100428017 |
CYMA S A |
COMUNICACION |
0211030974 |
MULTA |
200303 |
0.00 |
20290914982 |
D & R CONSULTORES S.A. |
FORM.2643 |
0033991100216 |
NOESPC |
200303 |
0.00 |
20384574549 |
DISTRIBUIDORA DELGADO S.A.C. |
O.PAGO |
021010239384 |
IGVICP |
200211 |
16746.00 |
20384574549 |
DISTRIBUIDORA DELGADO S.A.C. |
R.MULTA |
021020042918 |
MULTA |
200212 |
648.00 |
20384574549 |
DISTRIBUIDORA DELGADO S.A.C. |
R.MULTA |
021020042919 |
MULTA |
200212 |
648.00 |
20384574549 |
DISTRIBUIDORA DELGADO S.A.C. |
021010239384 |
02106156656 |
IGVICP |
200211 |
16746.00 |
20162814843 |
DISTRIBUIDORA MEDICO DENTAL S.A. |
FORM.2643 |
0033987400213 |
NOESPC |
200303 |
0.00 |
20101977324 |
DISTRIBUIDORA MF S.A.C. |
021419248 |
02106166948 |
FONESP |
199612 |
59784.00 |
20384602771 |
DISTRIBUIDORA RIGLOS S.A.C. |
FORM.2643 |
0033996300213 |
NOESPC |
200303 |
0.00 |
20382362021 |
DISTRIBUIDORA SANCHEZ LLORENTE S.A. |
FORM.2643 |
0033995900217 |
NOESPC |
200303 |
0.00 |
20384469320 |
DISTRIBUIDORA SANTIAGO ROSALES S.A. |
FORM.2643 |
0033996100214 |
NOESPC |
200303 |
0.00 |
20106881597 |
DONAIRES CONTRATISTAS E.I.R.LTDA. |
FORM.2643 |
0033981100218 |
NOESPC |
200303 |
0.00 |
DONAIRES CUBA MAXIMO |
REQ. |
000242-2003 |
NOESPC |
200305 |
0.00 |
|
20265800999 |
DT SOFT S.A |
FORM.2643 |
0033990100212 |
NOESPC |
200303 |
0.00 |
20265800999 |
DT SOFT S.A |
O.PAGO |
021010263259 |
RESIES |
200212 |
21347.00 |
20265800999 |
DT SOFT S.A |
021010263259 |
02106166632 |
RESIES |
200212 |
21347.00 |
20304396271 |
DYNATEC PERFORACIONES PERU S.A EN LIQUID |
FORM.2643 |
0033992100210 |
NOESPC |
200303 |
0.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S A |
COMUNICACION |
0211030525 |
MULTA |
200301 |
0.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
FORM.2643 |
0033977300210 |
NOESPC |
200303 |
0.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
O.PAGO |
021010259409 |
RTA3CP |
200304 |
9315.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
021010259409 |
02106164901 |
RTA3CP |
200304 |
9315.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
021020039779 |
02106164913 |
MULTA |
200208 |
401.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
021020039780 |
02106164913 |
MULTA |
200208 |
345.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
021020040334 |
02106164913 |
MULTA |
200210 |
400.00 |
20100359023 |
EDITORIAL E IMPRESORES EL CORREO S.A.C. |
021020040335 |
02106164913 |
MULTA |
200210 |
351.00 |
20100856167 |
EDITORIAL FERKIGRAF S.A.C. |
FORM.2643 |
0033978500213 |
NOESPC |
200303 |
0.00 |
20134636972 |
EGA PLASTIX SAC |
FORM.2643 |
0033985000218 |
NOESPC |
200303 |
0.00 |
20134636972 |
EGA PLASTIX SAC |
O.PAGO |
021010263253 |
RESIFO |
200301 |
2970.00 |
20134636972 |
EGA PLASTIX SAC |
021010263253 |
02106166629 |
RESIFO |
200301 |
2970.00 |
20397285911 |
EMMY S.R.L. |
FORM.2643 |
0033996700211 |
NOESPC |
200303 |
0.00 |
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS SRL. |
FORM.2643 |
0033988900210 |
NOESPC |
200303 |
0.00 |
20341970246 |
EXPRESS CAR S.A. |
FORM.2643 |
0033993800215 |
NOESPC |
200303 |
0.00 |
20341970246 |
EXPRESS CAR S.A. |
COMUNICACION |
0211030750 |
MULTA |
2002 |
0.00 |
FLOREZ FIGUEROA GUILLERMO ALFREDO |
REQ. |
000248-2003 |
NOESPC |
200305 |
0.00 |
|
FLOREZ PINEDA GUILLERMO |
REQ. |
000249-2003 |
NOESPC |
200305 |
0.00 |
|
10099380841 |
FRANCO LEVY NISSO RAUL |
REQ. |
000230-2003 |
NOESPC |
200305 |
0.00 |
15151914656 |
FRANCO STRUGO MARDOCHEO |
REQ. |
000229-2003 |
NOESPC |
200305 |
0.00 |
10064469415 |
FREYRE ZAGAZETA JOSE ROBERTO |
REQ. |
000179-2003 |
NOESPC |
200303 |
0.00 |
10064469415 |
FREYRE ZAGAZETA JOSE ROBERTO |
REQ. |
000180-2003 |
NOESPC |
200303 |
0.00 |
20145388792 |
FRYMAN PERUANA S.A. |
FORM.2643 |
0033986200210 |
NOESPC |
200303 |
0.00 |
20145388792 |
FRYMAN PERUANA S.A. |
021020040961 |
0210060000075 |
MULTA |
200209 |
643.00 |
20145388792 |
FRYMAN PERUANA S.A. |
021020042897 |
0210060000075 |
MULTA |
200210 |
671.00 |
20145388792 |
FRYMAN PERUANA S.A. |
021020042898 |
0210060000075 |
MULTA |
200211 |
653.00 |
20145388792 |
FRYMAN PERUANA S.A. |
021020042899 |
0210060000075 |
MULTA |
200212 |
651.00 |
20145388792 |
FRYMAN PERUANA S.A. |
021020042900 |
0210060000075 |
MULTA |
200301 |
642.00 |
20145388792 |
FRYMAN PERUANA S.A. |
021020042901 |
0210060000075 |
MULTA |
200302 |
633.00 |
20145388792 |
FRYMAN PERUANA S.A. |
COMUNICACION |
0211030611 |
MULTA |
200301 |
0.00 |
20145388792 |
FRYMAN PERUANA S.A. |
COMUNICACION |
0211030666 |
MULTA |
200302 |
0.00 |
20145388792 |
FRYMAN PERUANA S.A. |
COMUNICACION |
0211030671 |
MULTA |
200302 |
0.00 |
20145388792 |
FRYMAN PERUANA S.A. |
COMUNICACION |
0211030914 |
MULTA |
200303 |
0.00 |
20145388792 |
FRYMAN PERUANA S.A. |
COMUNICACION |
0211030922 |
MULTA |
200303 |
0.00 |
20112012967 |
GAR INTERNATIONAL S.A. |
FORM.2643 |
0033982100211 |
NOESPC |
200303 |
0.00 |
20112012967 |
GAR INTERNATIONAL S.A. |
COMUNICACION |
0211030712 |
MULTA |
200302 |
0.00 |
20112012967 |
GAR INTERNATIONAL S.A. |
COMUNICACION |
0211030719 |
MULTA |
200302 |
0.00 |
20112012967 |
GAR INTERNATIONAL S.A. |
COMUNICACION |
0211030754 |
MULTA |
2002 |
0.00 |
20112012967 |
GAR INTERNATIONAL S.A. |
COMUNICACION |
0211030972 |
MULTA |
200303 |
0.00 |
20112012967 |
GAR INTERNATIONAL S.A. |
COMUNICACION |
0211030975 |
MULTA |
200303 |
0.00 |
20318589250 |
GEOPHYSICAL ACQUISITION & PROCESSING SER |
FORM.2643 |
0033992800211 |
NOESPC |
200303 |
0.00 |
20395454383 |
GRIFO JESUS NAZARENO CAUTIVO SA |
O.PAGO |
0210010000023 |
RTA3CP |
200306 |
4070.00 |
20101991581 |
H Y S PROYECTISTAS EJECUTORES S A |
COMUNICACION |
0211030655 |
MULTA |
200302 |
0.00 |
20101991581 |
H Y S PROYECTISTAS EJECUTORES S A |
COMUNICACION |
0211030899 |
MULTA |
200303 |
0.00 |
20304360322 |
HAND RAISING S.A. |
FORM.2643 |
0033992000215 |
NOESPC |
200303 |
0.00 |
20274970473 |
HECCA S.A. |
FORM.2643 |
0033990700210 |
NOESPC |
200303 |
0.00 |
20274970473 |
HECCA S.A. |
COMUNICACION |
0211030522 |
MULTA |
200301 |
0.00 |
20274970473 |
HECCA S.A. |
COMUNICACION |
0211030673 |
MULTA |
200302 |
0.00 |
20274970473 |
HECCA S.A. |
COMUNICACION |
0211030833 |
MULTA |
2002 |
0.00 |
20100656079 |
INDUSTRIA CONVERTIDORA S A INCOL |
FORM.2643 |
0033978200210 |
NOESPC |
200303 |
0.00 |
20107315269 |
INNOVADORA DE SEGURIDAD S.A |
FORM.2643 |
0033981400211 |
NOESPC |
200303 |
0.00 |
20100874734 |
INVERSIONES EN SERVICIOS Y TURISMO S.A. |
FORM.2643 |
0033978700212 |
NOESPC |
200303 |
0.00 |
10082362075 |
ITURIZAGA SANTOS JORGE ARMANDO |
REQ. |
150-2003 |
NOESPC |
200302 |
0.00 |
10082362075 |
ITURIZAGA SANTOS JORGE ARMANDO |
REQ. |
153-2003 |
NOESPC |
200302 |
0.00 |
15150629915 |
KRADOLFER FERRARI MARIO |
REQ. |
000207-2003 |
NOESPC |
200305 |
0.00 |
LAPEYRE BENDEZU ROBERTO ANGEL |
REQ. |
000208-2003 |
NOESPC |
200305 |
0.00 |
|
LAPEYRE BENDEZU ROSALIA GABRIELA |
REQ. |
000209-2003 |
NOESPC |
200305 |
0.00 |
|
20102016913 |
MARILU S.A.C. |
O.PAGO |
021010242696 |
IGVICP |
200212 |
45121.00 |
20102016913 |
MARILU S.A.C. |
O.PAGO |
021010258445 |
IGVICP |
200304 |
9743.00 |
20102016913 |
MARILU S.A.C. |
O.PAGO |
021010266137 |
IGVICP |
200306 |
2955.00 |
20102016913 |
MARILU S.A.C. |
021010242696 |
02106157893 |
IGVICP |
200212 |
45121.00 |
20102016913 |
MARILU S.A.C. |
021010258445 |
02106164544 |
IGVICP |
200304 |
9743.00 |
20102016913 |
MARILU S.A.C. |
021010266137 |
02106167811 |
IGVICP |
200306 |
2955.00 |
20337848215 |
MASTER LINK S.A. |
O.PAGO |
021010251179 |
IGVICP |
200302 |
2694.00 |
20337848215 |
MASTER LINK S.A. |
R.MULTA |
021020043078 |
MULTA |
200303 |
285.00 |
20337848215 |
MASTER LINK S.A. |
R.MULTA |
021020044250 |
MULTA |
200306 |
177.00 |
20337848215 |
MASTER LINK S.A. |
021010251179 |
02106161436 |
IGVICP |
200302 |
2694.00 |
20337848215 |
MASTER LINK S.A. |
021020041704 |
02106161611 |
MULTA |
200301 |
181.00 |
10091374264 |
MORAL DEL SOLAR RAFAEL HUMBERTO |
REQ. |
000168-2003 |
NOESPC |
200303 |
0.00 |
10091374264 |
MORAL DEL SOLAR RAFAEL HUMBERTO |
REQ. |
000169-2003 |
NOESPC |
200303 |
0.00 |
MORALES LAZO JORGE LUIS |
REQ. |
000227-2003 |
NOESPC |
200305 |
0.00 |
|
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
FORM.2643 |
0033982300210 |
NOESPC |
200303 |
0.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205710 |
02106166937 |
REFTTP |
200107 |
3222.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205711 |
02106166937 |
REFTTP |
200108 |
3167.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205712 |
02106166937 |
REFTTP |
200109 |
3117.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205713 |
02106166937 |
REFTTP |
200110 |
3058.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205714 |
02106166937 |
REFTTP |
200111 |
3011.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205715 |
02106166937 |
REFTTP |
200112 |
2962.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205716 |
02106166937 |
REFTTP |
200201 |
2915.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205717 |
02106166937 |
REFTTP |
200202 |
2872.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205718 |
02106166937 |
REFTES |
200107 |
1088.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205719 |
02106166937 |
REFTES |
200108 |
1070.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205720 |
02106166937 |
REFTES |
200109 |
1053.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205721 |
02106166937 |
REFTES |
200110 |
1033.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205722 |
02106166937 |
REFTES |
200111 |
1017.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205723 |
02106166937 |
REFTES |
200112 |
1001.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205724 |
02106166937 |
REFTES |
200201 |
985.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205725 |
02106166937 |
REFTES |
200202 |
970.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205726 |
02106166937 |
REFTON |
200107 |
325.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205727 |
02106166937 |
REFTON |
200108 |
320.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205728 |
02106166937 |
REFTON |
200109 |
315.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205729 |
02106166937 |
REFTON |
200110 |
308.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205730 |
02106166937 |
REFTON |
200111 |
304.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205731 |
02106166937 |
REFTON |
200112 |
299.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205732 |
02106166937 |
REFTON |
200201 |
294.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205733 |
02106166937 |
REFTON |
200202 |
290.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205734 |
02106166937 |
REFTFO |
200107 |
256.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205735 |
02106166937 |
REFTFO |
200108 |
251.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205736 |
02106166937 |
REFTFO |
200109 |
247.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205737 |
02106166937 |
REFTFO |
200110 |
242.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205738 |
02106166937 |
REFTFO |
200111 |
239.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205739 |
02106166937 |
REFTFO |
200112 |
235.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205740 |
02106166937 |
REFTFO |
200201 |
231.00 |
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
021010205741 |
02106166937 |
REFTFO |
200202 |
228.00 |
20101281885 |
ORTHOMED S A |
FORM.2643 |
0033979600211 |
NOESPC |
200303 |
0.00 |
20101281885 |
ORTHOMED S A |
O.PAGO |
021010263294 |
RESIES |
200212 |
59618.00 |
20101281885 |
ORTHOMED S A |
O.PAGO |
021010263295 |
RESION |
200212 |
2598.00 |
20101281885 |
ORTHOMED S A |
O.PAGO |
021010263296 |
RESIFO |
200212 |
40904.00 |
20101281885 |
ORTHOMED S A |
021010263294 |
02106166648 |
RESIES |
200212 |
59618.00 |
20101281885 |
ORTHOMED S A |
021010263295 |
02106166648 |
RESION |
200212 |
2598.00 |
20101281885 |
ORTHOMED S A |
021010263296 |
02106166648 |
RESIFO |
200212 |
40904.00 |
20101281885 |
ORTHOMED S A |
021010245808 |
02106166933 |
RESION |
200209 |
192.00 |
20101281885 |
ORTHOMED S A |
COMUNICACION |
0211030549 |
MULTA |
200301 |
0.00 |
20101281885 |
ORTHOMED S A |
COMUNICACION |
0211030688 |
MULTA |
200302 |
0.00 |
20101281885 |
ORTHOMED S A |
R.INT. |
021427348 |
REFTON |
200301 |
0.00 |
PANTA PAREDES VDA. DE MORENA CATALINA |
REQ. |
000239-2003 |
NOESPC |
200305 |
0.00 |
|
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
0210010001645 |
ANTRTA |
200307 |
101636.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
0210010001645 |
0210060000598 |
ANTRTA |
200307 |
101636.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260354 |
RESITP |
200212 |
9239.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260355 |
RESITP |
200301 |
9098.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260356 |
RESITP |
200302 |
8976.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260357 |
RESITP |
200303 |
8843.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260358 |
RESITP |
200304 |
8714.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260359 |
RESITP |
200305 |
8586.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010260676 |
ANTRTA |
200305 |
101535.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010263584 |
RESITP |
200306 |
702288.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
O.PAGO |
021010264843 |
ANTRTA |
200306 |
101535.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260354 |
02106165324 |
RESITP |
200212 |
9239.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260355 |
02106165324 |
RESITP |
200301 |
9098.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260356 |
02106165324 |
RESITP |
200302 |
8976.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260357 |
02106165324 |
RESITP |
200303 |
8843.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260358 |
02106165324 |
RESITP |
200304 |
8714.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260359 |
02106165324 |
RESITP |
200305 |
8586.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010260676 |
02106165527 |
ANTRTA |
200305 |
101535.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010263584 |
02106166754 |
RESITP |
200306 |
702288.00 |
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
021010264843 |
02106167279 |
ANTRTA |
200306 |
101535.00 |
20416318728 |
PERU HOTEL MACHU PICCHU SA |
FORM.2643 |
0033997100218 |
NOESPC |
200303 |
0.00 |
20302264539 |
PERU RIMPEX S.A. |
FORM.2643 |
0033991800218 |
NOESPC |
200303 |
0.00 |
20302264539 |
PERU RIMPEX S.A. |
COMUNICACION |
0211030620 |
MULTA |
200302 |
0.00 |
20302264539 |
PERU RIMPEX S.A. |
COMUNICACION |
0211030630 |
MULTA |
200302 |
0.00 |
20302264539 |
PERU RIMPEX S.A. |
COMUNICACION |
0211030875 |
MULTA |
200303 |
0.00 |
20302264539 |
PERU RIMPEX S.A. |
COMUNICACION |
0211030881 |
MULTA |
200303 |
0.00 |
20385784300 |
PIKES PEAK CAR & TRUCK RENTAL S.A.C. |
FORM.2643 |
0033996400218 |
NOESPC |
200303 |
0.00 |
20100066191 |
PLASTICOS FORT S.A.EN LIQUIDACION |
FORM.2643 |
0033976300217 |
NOESPC |
200303 |
0.00 |
20100051321 |
POLIPLASTIC S A |
FORM.2643 |
0033976200212 |
NOESPC |
200303 |
0.00 |
20100916755 |
PORTOFIEL S.A.C. |
FORM.2643 |
0033978900211 |
NOESPC |
200303 |
0.00 |
10072747491 |
POVIS MATOS FOCION |
REQ. |
000215-2003 |
NOESPC |
200305 |
0.00 |
20256327539 |
PRISMA VISION S.A.C. |
FORM.2643 |
0033989200211 |
NOESPC |
200303 |
0.00 |
20256327539 |
PRISMA VISION S.A.C. |
O.PAGO |
021010261230 |
IGVICP |
200305 |
5533.00 |
20256327539 |
PRISMA VISION S.A.C. |
O.PAGO |
021010261231 |
SALUD |
200305 |
521.00 |
20256327539 |
PRISMA VISION S.A.C. |
O.PAGO |
021010265059 |
IGVICP |
200306 |
4533.00 |
20256327539 |
PRISMA VISION S.A.C. |
O.PAGO |
021010265060 |
SALUD |
200306 |
199.00 |
20256327539 |
PRISMA VISION S.A.C. |
021010261230 |
02106165702 |
IGVICP |
200305 |
5533.00 |
20256327539 |
PRISMA VISION S.A.C. |
021010261231 |
02106165702 |
SALUD |
200305 |
521.00 |
20256327539 |
PRISMA VISION S.A.C. |
021010265059 |
02106167377 |
IGVICP |
200306 |
4533.00 |
20256327539 |
PRISMA VISION S.A.C. |
021010265060 |
02106167377 |
SALUD |
200306 |
199.00 |
20100280354 |
PRODUCTOS PLASTICOS INDUST.INCA S.A. |
FORM.2643 |
0033977000217 |
NOESPC |
200303 |
0.00 |
20100280354 |
PRODUCTOS PLASTICOS INDUST.INCA S.A. |
COMUNICACION |
0211030842 |
MULTA |
2002 |
0.00 |
10093804452 |
RIVERA VALDEZ MARCO ANTONIO |
REQ. |
000163-2003 |
NOESPC |
200303 |
0.00 |
10093804452 |
RIVERA VALDEZ MARCO ANTONIO |
REQ. |
000164-2003 |
NOESPC |
200303 |
0.00 |
20269128144 |
ROBERTO TAMAYO Y BORIS ASCUE SRLTDA |
FORM.2643 |
0033990600215 |
NOESPC |
200303 |
0.00 |
20294907085 |
SACOMI S.A.C. |
R.MULTA |
021020042914 |
MULTA |
200302 |
633.00 |
20294907085 |
SACOMI S.A.C. |
021020042124 |
02106163396 |
MULTA |
200302 |
726.00 |
20192909130 |
SACOS Y TELAS DE POLIPROPILENO S.A. |
FORM.2643 |
0033988100213 |
NOESPC |
200303 |
0.00 |
20192909130 |
SACOS Y TELAS DE POLIPROPILENO S.A. |
O.PAGO |
021010263327 |
RESITP |
200212 |
79114.00 |
20192909130 |
SACOS Y TELAS DE POLIPROPILENO S.A. |
021010263327 |
02106166661 |
RESITP |
200212 |
79114.00 |
20267624721 |
SALES POWER S.A.C. |
O.PAGO |
021010263344 |
RESITP |
200305 |
26375.00 |
20267624721 |
SALES POWER S.A.C. |
021010263344 |
02106166666 |
RESITP |
200305 |
26375.00 |
20101881050 |
SATEL S A |
FORM.2643 |
0033980600217 |
NOESPC |
200303 |
0.00 |
20101881050 |
SATEL S A |
O.PAGO |
021010263301 |
RESITP |
200212 |
85327.00 |
20101881050 |
SATEL S A |
O.PAGO |
021010263302 |
RESIES |
200212 |
17589.00 |
20101881050 |
SATEL S A |
021010263301 |
02106166650 |
RESITP |
200212 |
85327.00 |
20101881050 |
SATEL S A |
021010263302 |
02106166650 |
RESIES |
200212 |
17589.00 |
20143328806 |
SERVICIO DE EMPLEO TEMPORAL S.A.C. |
FORM.2643 |
0033985700210 |
NOESPC |
200303 |
0.00 |
20143328806 |
SERVICIO DE EMPLEO TEMPORAL S.A.C. |
COMUNICACION |
0211030959 |
MULTA |
200303 |
0.00 |
20100906440 |
SERVICIOS MEDICOS NEFROLOGICOS SA |
021020043896 |
0210060000534 |
MULTA |
200305 |
625.00 |
20100906440 |
SERVICIOS MEDICOS NEFROLOGICOS SA |
O.PAGO |
021010248394 |
RESIES |
200301 |
154.00 |
20100906440 |
SERVICIOS MEDICOS NEFROLOGICOS SA |
O.PAGO |
021010248395 |
RESIES |
200302 |
152.00 |
20157373448 |
SISTEMA EMPRESARIAL Y RECURSOS HUMANOS S |
FORM.2643 |
0033986900212 |
NOESPC |
200303 |
0.00 |
20347306364 |
STYLO EMPRESARIAL S.A.C. |
FORM.2643 |
0033994200211 |
NOESPC |
200303 |
0.00 |
20376584489 |
SUPERVISORA DE MEDIOS Y PUBLICIDAD SAC |
FORM.2643 |
0033995400214 |
NOESPC |
200303 |
0.00 |
20102237171 |
TEXTILES INCA S.A.C. |
FORM.2643 |
0033980900210 |
NOESPC |
200303 |
0.00 |
20102237171 |
TEXTILES INCA S.A.C. |
COMUNICACION |
0211030887 |
MULTA |
200303 |
0.00 |
20145349894 |
THOMAS HEARNE S.A. |
FORM.2643 |
0033986100216 |
NOESPC |
200303 |
0.00 |
20386495409 |
TIRE & BUSSINES SOC.ANONIMA CERRADA |
COMUNICACION |
0211030602 |
MULTA |
200301 |
0.00 |
20386495409 |
TIRE & BUSSINES SOC.ANONIMA CERRADA |
COMUNICACION |
0211030632 |
MULTA |
200302 |
0.00 |
20386495409 |
TIRE & BUSSINES SOC.ANONIMA CERRADA |
COMUNICACION |
0211030782 |
MULTA |
2002 |
0.00 |
20386495409 |
TIRE & BUSSINES SOC.ANONIMA CERRADA |
COMUNICACION |
0211030877 |
MULTA |
200303 |
0.00 |
20386495409 |
TIRE & BUSSINES SOC.ANONIMA CERRADA |
COMUNICACION |
0211030883 |
MULTA |
200303 |
0.00 |
20101833322 |
TODO COLOR S.A.C. |
FORM.2643 |
0033980400218 |
NOESPC |
200303 |
0.00 |
20114152961 |
TRANSPORTES N MENDOZA E.I.R.L. |
O.PAGO |
021010248776 |
RESITP |
200302 |
963.00 |
20114152961 |
TRANSPORTES N MENDOZA E.I.R.L. |
O.PAGO |
021010256605 |
RESITP |
200303 |
979.00 |
20114152961 |
TRANSPORTES N MENDOZA E.I.R.L. |
021010248776 |
02106160463 |
RESITP |
200302 |
963.00 |
20114152961 |
TRANSPORTES N MENDOZA E.I.R.L. |
021010256605 |
02106163810 |
RESITP |
200303 |
979.00 |
10061650208 |
TRUJILLO COLAN SAMUEL FRANCISCO |
REQ. |
000206-2003 |
NOESPC |
200305 |
0.00 |
10107889049 |
VALCARCEL CAMPODONICO LUIS ERNESTO |
REQ. |
143-2003 |
NOESPC |
200302 |
0.00 |
10082625513 |
VALCARCEL CAMPODONICO LUIS FELIPE |
REQ. |
145-2003 |
NOESPC |
200302 |
0.00 |
20338531576 |
VEGSA C.G/INCOT S.A. ASOCIADOS |
FORM.2643 |
0033993600216 |
NOESPC |
200303 |
0.00 |
20100371236 |
VISI GAS SA |
FORM.2643 |
0033977500210 |
NOESPC |
200303 |
0.00 |
20373650332 |
WINROCK INTERNATIONAL-OFICINA PERU |
FORM.2643 |
0033994800219 |
NOESPC |
200303 |
0.00 |
20373670953 |
ZONAUTO S.A. |
FORM.2643 |
0033994900213 |
NOESPC |
200303 |
0.00 |