SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA
REGIONAL LIMA
Resolución
de Intendencia Nº 023-0240000017
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 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/. |
| 20504502105 | 30 DE AGOSTO SERVICE S.A.C. | O.PAGO | 0230010003071 | PENREG | 200306 | 228.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010001038 | IGVICP | 200306 | 1818.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010001039 | RTA5RT | 200306 | 2338.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010001040 | SALUD | 200306 | 1486.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010001041 | IESCTP | 200306 | 330.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005865 | IESCTP | 200304 | 343.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005866 | SALUD | 200304 | 1544.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005867 | IGVICP | 200304 | 1761.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005868 | RTA5RT | 200304 | 2430.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005869 | SALUD | 200305 | 1522.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005870 | IGVICP | 200305 | 1552.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005871 | RTA5RT | 200305 | 2395.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010005872 | IESCTP | 200305 | 338.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010012426 | IGVICP | 200307 | 2839.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010012427 | RTA5RT | 200307 | 2334.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010012428 | SALUD | 200307 | 2966.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | O.PAGO | 0230010012429 | IESCTP | 200307 | 330.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | MULTA | 0230020000822 | MR1785 | 200305 | 1196.00 |
| 20136652908 | 3D DESARROLLO DEL DENIN S. A. | MULTA | 0230020000823 | MR1785 | 200306 | 1177.00 |
| 20470863456 | A & B SERVIC E.I.R.L. | MULTA | 0230020002989 | MO1761 | 200305 | 648.00 |
| 20460109222 | A & R BEST S.A.C. | MULTA | 0230020002957 | MO1761 | 200305 | 645.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010002478 | IGVICP | 200306 | 6296.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010002479 | IESCTP | 200306 | 365.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010002480 | SALUD | 200306 | 1642.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010009233 | SALUD | 200304 | 1578.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010009234 | IESCTP | 200304 | 351.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010009235 | IGVICP | 200304 | 3928.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010009236 | SALUD | 200305 | 1690.00 |
| 20471669777 | A & S COMERCIAL S.A.C | O.PAGO | 0230010009237 | IGVICP | 200305 | 4677.00 |
| 20475354924 | A PRODUCCIONES S.A. | O.PAGO | 0230010002522 | IGVICP | 200306 | 11696.00 |
| 20475354924 | A PRODUCCIONES S.A. | O.PAGO | 0230010009364 | IGVICP | 200304 | 31155.00 |
| 20475354924 | A PRODUCCIONES S.A. | O.PAGO | 0230010009365 | IGVICP | 200305 | 36846.00 |
| 20111964620 | A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. | O.PAGO | 0230010012033 | RTARPJ | 200213 | 15589.00 |
| 20464827511 | ACABADOS SERVICIOS Y CONFECCIONES S.R.L. | MULTA | 0230020002975 | MO1761 | 200305 | 646.00 |
| 20501565831 | AF PERU LOGISTIC S.A.C. | O.PAGO | 0230010009562 | IGVICP | 200304 | 2379.00 |
| 20501565831 | AF PERU LOGISTIC S.A.C. | O.PAGO | 0230010009563 | IGVICP | 200305 | 4308.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010001960 | IGVICP | 200306 | 3428.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010001961 | RTA5RT | 200306 | 408.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010001962 | PENREG | 200306 | 800.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010001963 | IESCTP | 200306 | 187.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010001964 | SALUD | 200306 | 843.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008117 | PENREG | 200304 | 857.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008118 | SALUD | 200304 | 904.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008119 | IESCTP | 200304 | 201.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008120 | RTA5RT | 200304 | 567.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008121 | IGVICP | 200304 | 630.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008122 | IESCTP | 200305 | 193.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008123 | PENREG | 200305 | 823.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008124 | RTA5RT | 200305 | 621.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | O.PAGO | 0230010008125 | SALUD | 200305 | 866.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | MULTA | 0230020000555 | MR1785 | 200305 | 310.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | MULTA | 0230020000556 | M6411 | 200305 | 411.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | MULTA | 0230020000557 | MR1785 | 200306 | 206.00 |
| 20409944087 | AGROINDUSTRIAS BODEGA STO TOMAS S.A.C | MULTA | 0230020000558 | M6411 | 200306 | 403.00 |
| 10084735979 | AGUILAR MELENDEZ JAVIER | MULTA | 0230020002042 | MO1761 | 200305 | 259.00 |
| 10094578286 | ALARCON PORTILLO JOSE ANTONIO | MULTA | 0230020002188 | MO1761 | 200305 | 648.00 |
| 10076381289 | ALEJOS CALLE JOSE ENRIQUE | O.PAGO | 0230010011070 | IGVICP | 200307 | 3789.00 |
| 10076381289 | ALEJOS CALLE JOSE ENRIQUE | O.PAGO | 0230010011071 | RTAESP | 200307 | 753.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010002834 | IGVICP | 200306 | 7214.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010002835 | SALUD | 200306 | 843.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010002836 | IESCTP | 200306 | 188.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010010081 | IESCTP | 200304 | 203.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010010082 | SALUD | 200304 | 915.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010010083 | IGVICP | 200304 | 4218.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010010084 | IESCTP | 200305 | 192.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010010085 | SALUD | 200305 | 863.00 |
| 20503198062 | ALI RISTORANTE S.A.C. | O.PAGO | 0230010010086 | IGVICP | 200305 | 5511.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009033 | IESCTP | 200304 | 181.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009034 | PENREG | 200304 | 604.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009035 | IGVICP | 200304 | 1015.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009036 | SALUD | 200304 | 815.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009037 | IESCTP | 200305 | 178.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009038 | PENREG | 200305 | 608.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009039 | IGVICP | 200305 | 813.00 |
| 20465500647 | ALIFOODS SAC | O.PAGO | 0230010009040 | SALUD | 200305 | 799.00 |
| 20505990782 | ALIMENTOS NATURALES CHANGA S.A.C. | O.PAGO | 0230010010884 | IGVICP | 200304 | 447.00 |
| 20505990782 | ALIMENTOS NATURALES CHANGA S.A.C. | O.PAGO | 0230010010885 | IGVICP | 200305 | 4301.00 |
| 20431085811 | ALMACENES BARRANCO S.A. | O.PAGO | 0230010008717 | IGVICP | 200305 | 4475.00 |
| 20160598469 | AMERICAN TECH TRADING S.A | O.PAGO | 0230010006083 | SALUD | 200304 | 280.00 |
| 20160598469 | AMERICAN TECH TRADING S.A | O.PAGO | 0230010006084 | IGVICP | 200304 | 4151.00 |
| 20160598469 | AMERICAN TECH TRADING S.A | O.PAGO | 0230010006085 | SALUD | 200305 | 276.00 |
| 20302941905 | AMERICAN TOP SERVICE S.A. | O.PAGO | 0230010007109 | IGVICP | 200304 | 12456.00 |
| 20302941905 | AMERICAN TOP SERVICE S.A. | O.PAGO | 0230010007110 | IGVICP | 200305 | 41359.00 |
| 10099885667 | AMES ALVAREZ EDUARDO LORENZO | MULTA | 0230020002261 | MO1761 | 200305 | 259.00 |
| 20199003471 | ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL | O.PAGO | 0230010006272 | IGVICP | 200304 | 5265.00 |
| 20250745304 | ANCLA S.A. | O.PAGO | 0230010006442 | IGVICP | 200304 | 6379.00 |
| 10090246289 | ANDAZABAL JANAMPA EMMA REINA | O.PAGO | 0230010011146 | IGVICP | 200307 | 11668.00 |
| 10090246289 | ANDAZABAL JANAMPA EMMA REINA | O.PAGO | 0230010011147 | RTAESP | 200307 | 2144.00 |
| 10100386882 | ANDIA FLORES DE HUAMAN CRISTINA | MULTA | 0230020002266 | MO1761 | 200305 | 645.00 |
| 10255998990 | ANTICONA JIMENEZ LUIS JAVIER | MULTA | 0230020002420 | MO1761 | 200305 | 646.00 |
| 10403829795 | APARICIO CAHUAMARI MAYKI | MULTA | 0230020002469 | MO1761 | 200305 | 258.00 |
| 20100941351 | ARALCO Y ASOCIADOS S.A.C.CORRE.D SEGUROS | O.PAGO | 0230010011567 | SALUD | 200307 | 748.00 |
| 20100941351 | ARALCO Y ASOCIADOS S.A.C.CORRE.D SEGUROS | O.PAGO | 0230010011568 | IGVICP | 200307 | 2880.00 |
| 20100941351 | ARALCO Y ASOCIADOS S.A.C.CORRE.D SEGUROS | O.PAGO | 0230010011569 | PENREG | 200307 | 394.00 |
| 10108015239 | ARIAS VARGAS MARIA INES | O.PAGO | 0230010003699 | IGVICP | 200304 | 2448.00 |
| 10108015239 | ARIAS VARGAS MARIA INES | O.PAGO | 0230010003700 | RTAESP | 200304 | 538.00 |
| 10108015239 | ARIAS VARGAS MARIA INES | O.PAGO | 0230010003701 | IGVICP | 200305 | 1832.00 |
| 10108015239 | ARIAS VARGAS MARIA INES | O.PAGO | 0230010003702 | RTAESP | 200305 | 512.00 |
| 10062766676 | ARNAO OJEDA WILMER ALFREDO | O.PAGO | 0230010003391 | IGVICP | 200304 | 5791.00 |
| 10062766676 | ARNAO OJEDA WILMER ALFREDO | O.PAGO | 0230010003392 | IGVICP | 200305 | 184.00 |
| 20268554620 | ARVEC CONSULTORES S.A | O.PAGO | 0230010001436 | IGVICP | 200306 | 6577.00 |
| 20141251164 | ASES CONSULT EMPRESARIAL EN SERV GRAL SA | O.PAGO | 0230010005959 | PENREG | 200304 | 476.00 |
| 20141251164 | ASES CONSULT EMPRESARIAL EN SERV GRAL SA | O.PAGO | 0230010005960 | IGVICP | 200304 | 1355.00 |
| 20141251164 | ASES CONSULT EMPRESARIAL EN SERV GRAL SA | O.PAGO | 0230010005961 | PENREG | 200305 | 470.00 |
| 20141251164 | ASES CONSULT EMPRESARIAL EN SERV GRAL SA | O.PAGO | 0230010005962 | IGVICP | 200305 | 1643.00 |
| 20432510825 | ASESORES E INTERVENTORES DE NEGOCIOS SAC | O.PAGO | 0230010008745 | IGVICP | 200304 | 6958.00 |
| 20343509732 | ASIGABAN CONTRATISTAS GENERALES EIRL | O.PAGO | 0230010007432 | IGVICP | 200305 | 13641.00 |
| 20290848076 | ASOCIACION DE CADDIES LIMA GOLF CLUB | MULTA | 0230020000471 | M6411 | 200305 | 582.00 |
| 20290848076 | ASOCIACION DE CADDIES LIMA GOLF CLUB | MULTA | 0230020000472 | M6411 | 200306 | 573.00 |
| 20198949834 | ASOCIACION PERUANA DE CAMINOS | O.PAGO | 0230010006266 | SALUD | 200304 | 1693.00 |
| 20198949834 | ASOCIACION PERUANA DE CAMINOS | O.PAGO | 0230010006267 | IESCTP | 200304 | 358.00 |
| 20198949834 | ASOCIACION PERUANA DE CAMINOS | O.PAGO | 0230010006268 | RTA5RT | 200304 | 2182.00 |
| 20198949834 | ASOCIACION PERUANA DE CAMINOS | O.PAGO | 0230010006269 | IGVICP | 200304 | 2753.00 |
| 20198949834 | ASOCIACION PERUANA DE CAMINOS | O.PAGO | 0230010006270 | SALUD | 200305 | 621.00 |
| 20198949834 | ASOCIACION PERUANA DE CAMINOS | O.PAGO | 0230010006271 | RTA5RT | 200305 | 353.00 |
| 20425403312 | ATR INGENIEROS SA | O.PAGO | 0230010008458 | IESCTP | 200304 | 2535.00 |
| 20425403312 | ATR INGENIEROS SA | O.PAGO | 0230010008459 | SALUD | 200304 | 13698.00 |
| 20425403312 | ATR INGENIEROS SA | O.PAGO | 0230010008460 | IESCTP | 200305 | 2422.00 |
| 20425403312 | ATR INGENIEROS SA | O.PAGO | 0230010008461 | SALUD | 200305 | 10991.00 |
| 20383468575 | AUTO BOUTIQUE OMEGA S.A.C. | MULTA | 0230020002855 | MO1761 | 200305 | 644.00 |
| 10175944791 | AVILA CHAFLOQUE ORLANDO FORTUNATO | MULTA | 0230020002360 | MO1761 | 200305 | 646.00 |
| 20504441122 | BAF CONSULTORES ASOCIADOS S.A.C. | O.PAGO | 0230010010491 | IESCTT | 200304 | 290.00 |
| 20504441122 | BAF CONSULTORES ASOCIADOS S.A.C. | O.PAGO | 0230010010492 | IGVICP | 200304 | 3159.00 |
| 20504441122 | BAF CONSULTORES ASOCIADOS S.A.C. | O.PAGO | 0230010010493 | RTA4RT | 200304 | 1455.00 |
| 20504441122 | BAF CONSULTORES ASOCIADOS S.A.C. | O.PAGO | 0230010010494 | RTA4RT | 200305 | 1256.00 |
| 20504441122 | BAF CONSULTORES ASOCIADOS S.A.C. | O.PAGO | 0230010010495 | IGVICP | 200305 | 3061.00 |
| 20504441122 | BAF CONSULTORES ASOCIADOS S.A.C. | O.PAGO | 0230010010496 | IESCTT | 200305 | 251.00 |
| 10060961145 | BARBOZA LOPEZ EUGENIO | MULTA | 0230020001818 | MO1761 | 200305 | 258.00 |
| 20418039249 | BARI ASESORES S.A.C. | O.PAGO | 0230010008230 | IGVICP | 200304 | 3246.00 |
| 20418039249 | BARI ASESORES S.A.C. | O.PAGO | 0230010008231 | IGVICP | 200305 | 2172.00 |
| 10099414338 | BARRIENTOS ANAMPA ROBERTO JAIME | MULTA | 0230020002255 | MO1761 | 200305 | 259.00 |
| 10220979933 | BAUTISTA HUAMAN MARCO ANTONIO | MULTA | 0230020002378 | MO1761 | 200305 | 645.00 |
| 20504913237 | BBF E.I.R.L. | O.PAGO | 0230010010638 | IESCTP | 200304 | 367.00 |
| 20504913237 | BBF E.I.R.L. | O.PAGO | 0230010010639 | IGVICP | 200304 | 29483.00 |
| 20504913237 | BBF E.I.R.L. | O.PAGO | 0230010010640 | SALUD | 200304 | 1655.00 |
| 20504913237 | BBF E.I.R.L. | O.PAGO | 0230010010641 | IESCTP | 200305 | 425.00 |
| 20504913237 | BBF E.I.R.L. | O.PAGO | 0230010010642 | SALUD | 200305 | 1934.00 |
| 20504913237 | BBF E.I.R.L. | O.PAGO | 0230010010643 | IGVICP | 200305 | 5042.00 |
| 20332576519 | BEAUMONT BETANCOURT & ASOC.ABOGADOS SCRL | O.PAGO | 0230010007266 | SALUD | 200304 | 175.00 |
| 20332576519 | BEAUMONT BETANCOURT & ASOC.ABOGADOS SCRL | O.PAGO | 0230010007267 | IGVICP | 200304 | 6866.00 |
| 20332576519 | BEAUMONT BETANCOURT & ASOC.ABOGADOS SCRL | O.PAGO | 0230010007268 | SALUD | 200305 | 168.00 |
| 10071660554 | BERROCAL UGARTE OSCAR | MULTA | 0230020001931 | MO1761 | 200305 | 645.00 |
| 10072395013 | BEST HUASASQUICHE PEDRO PABLO | O.PAGO | 0230010011047 | RTARPJ | 200213 | 23227.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | O.PAGO | 0230010009382 | RTA4RT | 200305 | 6092.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | O.PAGO | 0230010009383 | IESCTT | 200305 | 1218.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | O.PAGO | 0230010009384 | IGVICP | 200305 | 12178.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | MULTA | 0230020000211 | MR1785 | 200305 | 3031.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | MULTA | 0230020000212 | MR1785 | 200305 | 607.00 |
| 20503512468 | BREA CONSTRUCCION DE PAVIMENTOS ASFALTIC | MULTA | 0230020003098 | MO1761 | 200305 | 647.00 |
| 20461313711 | BRENCE INTERNATIONAL S.A.C. | O.PAGO | 0230010008947 | IGVICP | 200304 | 4579.00 |
| 20461313711 | BRENCE INTERNATIONAL S.A.C. | O.PAGO | 0230010008948 | IGVICP | 200305 | 341.00 |
| 20207159795 | BS Y SS. REPRESENTACIONES HEINZ SRL. | O.PAGO | 0230010001208 | IGVICP | 200306 | 2403.00 |
| 20207159795 | BS Y SS. REPRESENTACIONES HEINZ SRL. | O.PAGO | 0230010001209 | IESCTP | 200306 | 183.00 |
| 20207159795 | BS Y SS. REPRESENTACIONES HEINZ SRL. | O.PAGO | 0230010001210 | PENREG | 200306 | 1194.00 |
| 20207159795 | BS Y SS. REPRESENTACIONES HEINZ SRL. | O.PAGO | 0230010001211 | SALUD | 200306 | 827.00 |
| 20207159795 | BS Y SS. REPRESENTACIONES HEINZ SRL. | MULTA | 0230020000431 | M6411 | 200305 | 688.00 |
| 20207159795 | BS Y SS. REPRESENTACIONES HEINZ SRL. | MULTA | 0230020000432 | M6411 | 200306 | 601.00 |
| 20504159532 | BUSINESS ALLIANCE SAC | O.PAGO | 0230010010366 | IGVICP | 200304 | 2413.00 |
| 20504159532 | BUSINESS ALLIANCE SAC | O.PAGO | 0230010010367 | IGVICP | 200305 | 3521.00 |
| 10061992818 | CABRERA ALCARRAZ LUIS | MULTA | 0230020001841 | MO1761 | 200305 | 259.00 |
| 10075793753 | CADILLO MOSCOSO VICTOR ALBERTO | O.PAGO | 0230010011060 | RTARPJ | 200213 | 17533.00 |
| 10258506737 | CAICEDO HORNA ROBERT GORAY | O.PAGO | 0230010011237 | IGVICP | 200307 | 3150.00 |
| 10258506737 | CAICEDO HORNA ROBERT GORAY | O.PAGO | 0230010011238 | RTAESP | 200307 | 438.00 |
| 10066623373 | CAMPOS TANTARONA JOSE VICTOR | MULTA | 0230020001876 | MO1761 | 200305 | 258.00 |
| 20504674224 | CAPSUCOR QUIM PERU SOCIEDAD RESPONSABILI | O.PAGO | 0230010003086 | IGVICP | 200306 | 5853.00 |
| 10105820874 | CARITA AYALA DE LIMASCCA ANGELA | MULTA | 0230020002324 | MO1761 | 200305 | 645.00 |
| 10076318471 | CARNEIRO HUAMAN RAUL ARTURO | O.PAGO | 0230010011068 | IGVICP | 200307 | 45905.00 |
| 10101138815 | CARRASCO HUINCHO PAULA AURORA | MULTA | 0230020002272 | MO1761 | 200305 | 644.00 |
| 20296325539 | CENTRO INDUSTRIAL DE FABRICACIONES Y REP | MULTA | 0230020002745 | MO1761 | 200305 | 647.00 |
| 20501727327 | CFL INVERSIONES S.A.C. | MULTA | 0230020003041 | MO1761 | 200305 | 648.00 |
| 10257217821 | CHALE CABRERA JOSE ARMANDO | MULTA | 0230020002443 | MO1761 | 200305 | 646.00 |
| 10066759836 | CHAVEZ ALCORTA LUQUE JORGE FERNANDO | O.PAGO | 0230010011038 | RTARPJ | 200213 | 13679.00 |
| 10081741099 | CHOQUE OTAZU CARLOS ISMAEL | O.PAGO | 0230010011104 | IGVICP | 200307 | 3173.00 |
| 10100335455 | CHOTA SINTI DIEGO ARMANDO | O.PAGO | 0230010000161 | IGVICP | 200306 | 9605.00 |
| 10257276631 | CHUNGA OCHOA JUANA LOURDES | O.PAGO | 0230010011234 | RTARPJ | 200213 | 54133.00 |
| 20299736441 | CINES Y SERVICIOS S.A | O.PAGO | 0230010001500 | RTA5RT | 200306 | 324.00 |
| 20299736441 | CINES Y SERVICIOS S.A | O.PAGO | 0230010001501 | RTA4RT | 200306 | 203.00 |
| 20299736441 | CINES Y SERVICIOS S.A | O.PAGO | 0230010001502 | IESCTP | 200306 | 319.00 |
| 20299736441 | CINES Y SERVICIOS S.A | O.PAGO | 0230010001503 | PENREG | 200306 | 1898.00 |
| 20299736441 | CINES Y SERVICIOS S.A | O.PAGO | 0230010001504 | SALUD | 200306 | 1438.00 |
| 10400087399 | CLEMENTE ORTEGA JORGE LUIS | MULTA | 0230020002459 | MO1761 | 200305 | 647.00 |
| 20463288845 | COBERTURA DE MUEBLES E INMUEBLES SAC | O.PAGO | 0230010002378 | IGVICP | 200306 | 9095.00 |
| 20377354185 | COMERCIAL JEM SRLTDA. | O.PAGO | 0230010007717 | IGVICP | 200304 | 7440.00 |
| 20100775914 | COMERCIAL TECNICA INTERNACIONAL S A | O.PAGO | 0230010004258 | SALUD | 200304 | 412.00 |
| 20100775914 | COMERCIAL TECNICA INTERNACIONAL S A | O.PAGO | 0230010004259 | IGVICP | 200304 | 6373.00 |
| 20100775914 | COMERCIAL TECNICA INTERNACIONAL S A | O.PAGO | 0230010004260 | SALUD | 200305 | 406.00 |
| 20101512011 | COMERCIAL TIJUANA E I R LTDA | MULTA | 0230020002534 | MO1761 | 200305 | 646.00 |
| 20331352978 | COMPETRANS S.A | O.PAGO | 0230010007245 | IGVICP | 200304 | 3610.00 |
| 20331352978 | COMPETRANS S.A | O.PAGO | 0230010007246 | IGVICP | 200305 | 1924.00 |
| 20506046328 | COMPUTADORAS PERIFERICOS Y SUMINISTROS R | O.PAGO | 0230010003221 | IGVICP | 200306 | 16180.00 |
| 20506046328 | COMPUTADORAS PERIFERICOS Y SUMINISTROS R | O.PAGO | 0230010010891 | IGVICP | 200304 | 7109.00 |
| 20506046328 | COMPUTADORAS PERIFERICOS Y SUMINISTROS R | O.PAGO | 0230010010892 | IGVICP | 200305 | 19189.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010000166 | IGVICP | 200306 | 3885.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010000167 | SALUD | 200306 | 605.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010000168 | PENREG | 200306 | 322.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003674 | PENREG | 200304 | 335.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003675 | SALUD | 200304 | 629.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003676 | IGVICP | 200304 | 4460.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003677 | IESCTP | 200305 | 159.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003678 | SALUD | 200305 | 716.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003679 | PENREG | 200305 | 412.00 |
| 10102686263 | CONCHA RUZO DE VASILE LUCIA | O.PAGO | 0230010003680 | IGVICP | 200305 | 5014.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004115 | IESCTP | 200304 | 646.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004116 | RTA5RT | 200304 | 404.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004117 | PENREG | 200304 | 1101.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004118 | SALUD | 200304 | 2907.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004119 | SALUD | 200305 | 3041.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004120 | IESCTP | 200305 | 676.00 |
| 20100498651 | CONFECCIONES D' ALGODON SOCIEDAD ANONIMA | O.PAGO | 0230010004121 | IGVICP | 200305 | 34273.00 |
| 20125401911 | CONFECCIONES P&P S.R.L | O.PAGO | 0230010012205 | RTARPJ | 200213 | 15708.00 |
| 20502592859 | CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. | O.PAGO | 0230010009867 | IESCTP | 200304 | 188.00 |
| 20502592859 | CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. | O.PAGO | 0230010009868 | PENREG | 200304 | 342.00 |
| 20502592859 | CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. | O.PAGO | 0230010009869 | IGVICP | 200304 | 3045.00 |
| 20502592859 | CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. | O.PAGO | 0230010009870 | SALUD | 200304 | 843.00 |
| 20502592859 | CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. | O.PAGO | 0230010009871 | SALUD | 200305 | 364.00 |
| 20379597310 | CONSEJO DE LA PRENSA PERUANA | O.PAGO | 0230010007780 | RTA4RT | 200304 | 1185.00 |
| 20379597310 | CONSEJO DE LA PRENSA PERUANA | O.PAGO | 0230010007781 | IESCTT | 200304 | 237.00 |
| 20379597310 | CONSEJO DE LA PRENSA PERUANA | O.PAGO | 0230010007782 | RTA4RT | 200305 | 2759.00 |
| 20379597310 | CONSEJO DE LA PRENSA PERUANA | O.PAGO | 0230010007783 | IESCTT | 200305 | 551.00 |
| 20155012359 | CONSEJO PROVINCIAL DE HUACAYBAMBA | MULTA | 0230020000407 | MR1785 | 200305 | 205.00 |
| 20155012359 | CONSEJO PROVINCIAL DE HUACAYBAMBA | MULTA | 0230020000408 | M6411 | 200305 | 272.00 |
| 20155012359 | CONSEJO PROVINCIAL DE HUACAYBAMBA | MULTA | 0230020000409 | MR1785 | 200306 | 178.00 |
| 20155012359 | CONSEJO PROVINCIAL DE HUACAYBAMBA | MULTA | 0230020000410 | M6411 | 200306 | 472.00 |
| 20144668198 | CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA | O.PAGO | 0230010006000 | PENREG | 200304 | 433.00 |
| 20144668198 | CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA | O.PAGO | 0230010006001 | SALUD | 200304 | 300.00 |
| 20144668198 | CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA | O.PAGO | 0230010006002 | IGVICP | 200304 | 2095.00 |
| 20144668198 | CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA | O.PAGO | 0230010006003 | SALUD | 200305 | 249.00 |
| 20144668198 | CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA | O.PAGO | 0230010006004 | PENREG | 200305 | 360.00 |
| 20144668198 | CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA | O.PAGO | 0230010006005 | IGVICP | 200305 | 1507.00 |
| 20425124511 | CONSORCIO INDUSTRIAL ART PLAST EIRL | O.PAGO | 0230010008451 | IGVICP | 200304 | 4484.00 |
| 20425124511 | CONSORCIO INDUSTRIAL ART PLAST EIRL | O.PAGO | 0230010008452 | IGVICP | 200305 | 221.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010002136 | IESCTP | 200306 | 527.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010002137 | RTA5RT | 200306 | 1608.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010002138 | SALUD | 200306 | 2371.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010002139 | PENREG | 200306 | 1475.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008441 | SALUD | 200304 | 2462.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008442 | PENREG | 200304 | 1531.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008443 | RTA5RT | 200304 | 1673.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008444 | IGVICP | 200304 | 12504.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008445 | IESCTP | 200304 | 547.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008446 | SALUD | 200305 | 2427.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008447 | RTA5RT | 200305 | 1646.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008448 | IESCTP | 200305 | 539.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | O.PAGO | 0230010008449 | PENREG | 200305 | 1509.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | MULTA | 0230020000195 | MR1785 | 200305 | 819.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | MULTA | 0230020000196 | M6411 | 200305 | 751.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | MULTA | 0230020000197 | MR1785 | 200306 | 807.00 |
| 20424887987 | CONSORCIO INDUSTRIAL GRAFICO S.A.C. | MULTA | 0230020000198 | M6411 | 200306 | 740.00 |
| 20505515987 | CONSORCIO TRANSELECTRIC CONTRATISTAS GEN | O.PAGO | 0230010010787 | IESCTP | 200304 | 634.00 |
| 20505515987 | CONSORCIO TRANSELECTRIC CONTRATISTAS GEN | O.PAGO | 0230010010788 | SALUD | 200304 | 2852.00 |
| 20505515987 | CONSORCIO TRANSELECTRIC CONTRATISTAS GEN | O.PAGO | 0230010010789 | IGVICP | 200304 | 3602.00 |
| 20341966567 | CONSTRUCTORA MAJOR S.R.L. | MULTA | 0230020002809 | MO1761 | 200305 | 648.00 |
| 20291025626 | CONSULTORIA Y CONTROL EMPRESARIAL S.A | O.PAGO | 0230010013004 | IGVICP | 200307 | 7406.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010006334 | SALUD | 200304 | 2458.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010006335 | IESCTP | 200304 | 546.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010006336 | IGVICP | 200304 | 12991.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010006337 | SALUD | 200305 | 2396.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010006338 | IESCTP | 200305 | 532.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010006339 | IGVICP | 200305 | 9714.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010012724 | IGVICP | 200307 | 10485.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010012725 | SALUD | 200307 | 5971.00 |
| 20209808341 | CONTRATA SAN ANTONIO EIRLTDA | O.PAGO | 0230010012726 | IESCTP | 200307 | 921.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010003133 | IESCTP | 200306 | 2862.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010003134 | IGVICP | 200306 | 47529.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010003135 | SALUD | 200306 | 12882.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010010675 | SALUD | 200304 | 12761.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010010676 | IESCTP | 200304 | 2835.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010010677 | IGVICP | 200304 | 53945.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010010678 | IESCTP | 200305 | 2719.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010010679 | SALUD | 200305 | 12235.00 |
| 20505179936 | CONTRATISTAS MINEROS DEL PILAR S.R.L | O.PAGO | 0230010010680 | IGVICP | 200305 | 50784.00 |
| 10210764882 | CONTRERAS HUAMAN ANTONIO ADRIAN | MULTA | 0230020002370 | MO1761 | 200305 | 645.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010002961 | IGVICP | 200306 | 10428.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010002962 | IESCTP | 200306 | 1623.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010002963 | PENREG | 200306 | 1021.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010002964 | SALUD | 200306 | 7332.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010010327 | IESCTP | 200304 | 1667.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010010328 | IGVICP | 200304 | 30130.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010010329 | IESCTP | 200305 | 1809.00 |
| 20504036023 | COOPERATIVA DE TRABAJO Y FOMENTO PARACAS | O.PAGO | 0230010010330 | IGVICP | 200305 | 22284.00 |
| 10102788520 | CORNEJO DEL CARPIO HERNAN MANUEL | MULTA | 0230020002298 | MO1761 | 200305 | 646.00 |
| 10077302901 | CORNEJO ESTEFANO GRECIA ISABEL | O.PAGO | 0230010003512 | IGVICP | 200304 | 58871.00 |
| 20460188009 | CORPORACION BRAROSI S.A. | O.PAGO | 0230010008924 | IGVICP | 200305 | 10385.00 |
| 20335142714 | CORPORACION JO MONTI S.A. | O.PAGO | 0230010007285 | PENREG | 200304 | 185.00 |
| 20335142714 | CORPORACION JO MONTI S.A. | O.PAGO | 0230010007286 | SALUD | 200304 | 321.00 |
| 20335142714 | CORPORACION JO MONTI S.A. | O.PAGO | 0230010007287 | IGVICP | 200304 | 401.00 |
| 20335142714 | CORPORACION JO MONTI S.A. | O.PAGO | 0230010007288 | IGVICP | 200305 | 4606.00 |
| 20207659411 | CORPORACION TEXTIL LA FAMA S.A.C. | MULTA | 0230020002664 | MO1761 | 200305 | 646.00 |
| 20344973114 | COTTON CLUB S.A.C. | O.PAGO | 0230010007465 | IGVICP | 200304 | 1009.00 |
| 20344973114 | COTTON CLUB S.A.C. | O.PAGO | 0230010007466 | IGVICP | 200305 | 3418.00 |
| 20211621916 | CREACIONES ORCADA EIRLTDA | MULTA | 0230020002669 | MO1761 | 200305 | 648.00 |
| 10073781286 | CRUZ TAPIA BERTHA | O.PAGO | 0230010003466 | IGVICP | 200304 | 1996.00 |
| 10073781286 | CRUZ TAPIA BERTHA | O.PAGO | 0230010003467 | IGVICP | 200305 | 4208.00 |
| 20504482317 | CS & GAMES S.A.C. | MULTA | 0230020003131 | MO1761 | 200305 | 648.00 |
| 10060208854 | CURTY CABRERA CESAR CARLOS | O.PAGO | 0230010011004 | IGVICP | 200307 | 4193.00 |
| 10060208854 | CURTY CABRERA CESAR CARLOS | O.PAGO | 0230010011005 | RTAESP | 200307 | 546.00 |
| 20504722059 | DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE | O.PAGO | 0230010003093 | IGVICP | 200306 | 11090.00 |
| 20504722059 | DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE | O.PAGO | 0230010010586 | IGVICP | 200304 | 7929.00 |
| 20504722059 | DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE | O.PAGO | 0230010010587 | IGVICP | 200305 | 2268.00 |