SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000002 del 04.09.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 12.09.03)
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 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 |
023020132669 |
MR1785 |
200304 |
1,187.00 |
|
20102068808 |
A Y G S R L |
R.MULTA |
023020131518 |
MO1761 |
200303 |
636.00 |
|
20418530937 |
A.T. & A. S.A.C. |
O.PAGO |
023010470804 |
IGVICP |
199903 |
194.00 |
|
20418530937 |
A.T. & A. S.A.C. |
O.PAGO |
023010470805 |
IGVICP |
199907 |
178.00 |
|
20418530937 |
A.T. & A. S.A.C. |
O.PAGO |
023010470806 |
IGVICP |
199912 |
1,402.00 |
|
20136545222 |
ABILA Y CALPE SOCIED AGENTE DE BOLSA S.A |
O.PAGO |
023010473319 |
FONESP |
199612 |
35,096.00 |
|
20380589754 |
ABOGADOS ASOCIADOS S.A. |
O.PAGO |
023010467139 |
RTARPJ |
200213 |
6,524.00 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
023010473326 |
FRAESP |
199612 |
3,618.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010467204 |
RTARPJ |
200213 |
13,818.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010472179 |
RESITP |
200206 |
244.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010472180 |
RESITP |
200207 |
244.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010472181 |
RESITP |
200208 |
243.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010472182 |
RESITP |
200209 |
243.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010472183 |
RESITP |
200210 |
243.00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
023010472184 |
RESITP |
200211 |
242.00 |
|
20261304415 |
ACOPIO Y RECICLAJE INDUSTRIAL S.A. |
O.PAGO |
023010473322 |
FRAESP |
199612 |
591.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
023010473239 |
RESITP |
200302 |
1,574.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469150 |
RTA3CP |
199901 |
91.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469151 |
IGVICP |
199902 |
4,658.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469152 |
RTA3CP |
199902 |
126.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469153 |
IGVICP |
199906 |
3,051.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469154 |
IESCTP |
199907 |
357.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469155 |
PENREG |
199907 |
474.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469156 |
SALUD |
199907 |
593.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469157 |
RTA3CP |
199908 |
40.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469158 |
RTA3CP |
199909 |
40.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010469159 |
RTA3CP |
199910 |
35.00 |
|
20383165670 |
AELA AJUSTADORES Y PERITOS DE SEGUROS SA |
O.PAGO |
023010467156 |
RTARPJ |
200213 |
4,246.00 |
|
20101372171 |
AGENCIA BOLIVARIANA DE TRANSPORTES S A |
O.PAGO |
023010468387 |
FRAESP |
199612 |
4,236.00 |
|
20318026280 |
AGENTES ASESORES DE ADUANA E.I.R.L. |
O.PAGO |
023010466974 |
RTARPJ |
200213 |
14,476.00 |
|
20432780024 |
AGROPECUARIA AMARANTHUS S.R.L. |
O.PAGO |
023010472314 |
RESITP |
200206 |
220.00 |
|
20432780024 |
AGROPECUARIA AMARANTHUS S.R.L. |
O.PAGO |
023010472315 |
RESITP |
200207 |
219.00 |
|
20432780024 |
AGROPECUARIA AMARANTHUS S.R.L. |
O.PAGO |
023010472316 |
RESITP |
200208 |
219.00 |
|
20432780024 |
AGROPECUARIA AMARANTHUS S.R.L. |
O.PAGO |
023010472317 |
RESITP |
200209 |
219.00 |
|
20432780024 |
AGROPECUARIA AMARANTHUS S.R.L. |
O.PAGO |
023010472318 |
RESITP |
200210 |
218.00 |
|
20432780024 |
AGROPECUARIA AMARANTHUS S.R.L. |
O.PAGO |
023010472319 |
RESITP |
200211 |
218.00 |
|
10062882692 |
AGUAYO BEDOYA LUIS OSWALDO |
O.PAGO |
023010466094 |
RTARPJ |
200213 |
12,507.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468515 |
IGVICP |
199903 |
5,682.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468516 |
RTAESP |
199903 |
863.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468517 |
RTAESP |
199904 |
142.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468518 |
IGVICP |
199904 |
719.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468519 |
RTAESP |
199905 |
159.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468520 |
IGVICP |
199905 |
620.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468521 |
IGVICP |
199906 |
2,877.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468522 |
RTAESP |
199906 |
444.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468523 |
IGVICP |
199907 |
1,040.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468524 |
IGVICP |
199908 |
1,152.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468525 |
RTAESP |
199908 |
224.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468526 |
RTAESP |
199909 |
612.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468527 |
IGVICP |
199909 |
3,525.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468528 |
IGVICP |
199910 |
831.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468529 |
IGVICP |
199911 |
2,461.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468530 |
RTAESP |
199911 |
545.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468531 |
IGVICP |
199912 |
3,475.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010468532 |
RTAESP |
199912 |
553.00 |
|
10257908050 |
AGUILAR VINAS NELSON ENRIQUE |
O.PAGO |
023010466415 |
RTARPJ |
200213 |
15,274.00 |
|
10222610520 |
AGUIRRE PRADINETT EMILIO RUFINO |
O.PAGO |
023010466384 |
RTARPJ |
200213 |
5,614.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470539 |
IESCTP |
199901 |
106.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470540 |
IGVICP |
199901 |
1,831.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470541 |
IGVICP |
199902 |
3,630.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470542 |
IGVICP |
199903 |
2,295.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470543 |
IGVICP |
199905 |
811.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470544 |
IGVICP |
199906 |
849.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470545 |
IGVICP |
199907 |
364.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470546 |
IGVICP |
199908 |
644.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470547 |
IGVICP |
199909 |
509.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010470548 |
IGVICP |
199912 |
3,307.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
R.MULTA |
023020132211 |
M6411 |
200304 |
189.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
023010472967 |
RESITP |
200303 |
426.00 |
|
10082100216 |
ALFARO VALCARCEL EDUARDO ENRIQUE |
O.PAGO |
023010468409 |
FRAESP |
199612 |
299.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468793 |
IGVICP |
199901 |
1,786.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468794 |
RTA3CP |
199901 |
32.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468795 |
IGVICP |
199902 |
851.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468796 |
IGVICP |
199903 |
1,168.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468797 |
IGVICP |
199905 |
637.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468798 |
IGVICP |
199906 |
208.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468799 |
PENREG |
199907 |
124.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468800 |
SALUD |
199907 |
86.00 |
|
20100652758 |
ALFASA COMERCIALIZADORA DE PAPELES S R L |
O.PAGO |
023010468801 |
PENREG |
199912 |
122.00 |
|
20431515335 |
ALIMENTOS LASER S.R.L. |
O.PAGO |
023010467362 |
RTARPJ |
200213 |
4,608.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
023010472816 |
RESITP |
200306 |
1,500.00 |
|
10103732064 |
ALVA RUIZ ELIZABETH |
O.PAGO |
023010466353 |
RTARPJ |
200213 |
5,300.00 |
|
10087506172 |
ALVAREZ CACEDA CESAR JUAN |
R.MULTA |
023020131402 |
MO1761 |
200303 |
634.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468676 |
IGVICP |
199901 |
548.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468677 |
IGVICP |
199902 |
3,471.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468678 |
RTA3CP |
199902 |
12.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468679 |
IGVICP |
199903 |
970.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468680 |
IGVICP |
199904 |
367.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468681 |
IGVICP |
199905 |
387.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468682 |
IGVICP |
199906 |
838.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468683 |
IGVICP |
199907 |
681.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468684 |
IGVICP |
199908 |
255.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468685 |
IGVICP |
199910 |
472.00 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
023010468686 |
IGVICP |
199912 |
396.00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010467551 |
RTARPJ |
200213 |
14,333.00 |
|
20349583942 |
AMERICAN PLATING S.R.L. |
O.PAGO |
023010472094 |
RESITP |
200206 |
227.00 |
|
20349583942 |
AMERICAN PLATING S.R.L. |
O.PAGO |
023010472095 |
RESITP |
200207 |
227.00 |
|
20349583942 |
AMERICAN PLATING S.R.L. |
O.PAGO |
023010472096 |
RESITP |
200208 |
227.00 |
|
20349583942 |
AMERICAN PLATING S.R.L. |
O.PAGO |
023010472097 |
RESITP |
200209 |
226.00 |
|
20349583942 |
AMERICAN PLATING S.R.L. |
O.PAGO |
023010472098 |
RESITP |
200210 |
226.00 |
|
20349583942 |
AMERICAN PLATING S.R.L. |
O.PAGO |
023010472099 |
RESITP |
200211 |
226.00 |
|
20100163714 |
AMERICAN TRADING COMPANY S A |
O.PAGO |
023010473311 |
FRAESP |
199612 |
14,718.00 |
|
20215242987 |
AMPYC E I R L |
O.PAGO |
023010466780 |
RTARPJ |
200213 |
4,818.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459947 |
PENREG |
199907 |
93.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459948 |
IESCPI |
199907 |
502.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459949 |
RTA4CP |
199908 |
1,801.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459950 |
IESCPI |
199908 |
767.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459951 |
RTA4CP |
199909 |
1,842.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459952 |
IESCPI |
199909 |
788.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459953 |
RTA4CP |
199910 |
1,964.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459954 |
IESCPI |
199910 |
866.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459955 |
RTA4CP |
199911 |
2,073.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459956 |
IESCPI |
199911 |
921.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459957 |
RTA4CP |
199912 |
1,952.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
023010459958 |
IESCPI |
199912 |
850.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010470649 |
IESCTP |
199901 |
686.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010470650 |
RTA5RT |
199903 |
1,591.00 |
|
20387935356 |
ANIMALFEEDS INTERNATIONAL PERU S.A. |
O.PAGO |
023010470651 |
RTA5RT |
199906 |
18.00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
023010466158 |
RTARPJ |
200213 |
8,363.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
023010460227 |
IGVICP |
199908 |
309.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
023010460228 |
IGVICP |
199911 |
1,018.00 |
|
20424745767 |
AQUAPACIFIC SERVICE S.A.C. |
R.MULTA |
023020131734 |
MO1761 |
200303 |
631.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469855 |
IESCTP |
199901 |
273.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469856 |
IGVICP |
199902 |
1,810.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469857 |
RTA3CP |
199902 |
15.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469858 |
IESCTP |
199902 |
271.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469859 |
RTA3CP |
199903 |
16.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469860 |
IGVICP |
199903 |
3,558.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469861 |
IESCTP |
199903 |
270.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469862 |
IGVICP |
199905 |
3,135.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469863 |
IESCTP |
199905 |
269.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469864 |
IGVICP |
199906 |
1,504.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469865 |
IESCTP |
199906 |
268.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469866 |
IGVICP |
199907 |
865.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469867 |
IESCTP |
199907 |
131.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469868 |
PENREG |
199907 |
349.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469869 |
IESCTT |
199907 |
268.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469870 |
SALUD |
199907 |
238.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469871 |
IESCTP |
199908 |
131.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469872 |
SALUD |
199908 |
237.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469873 |
PENREG |
199908 |
347.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469874 |
PENREG |
199909 |
347.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469875 |
IGVICP |
199909 |
1,351.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469876 |
SALUD |
199909 |
237.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469877 |
IESCTP |
199909 |
130.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469878 |
PENREG |
199910 |
346.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469879 |
IESCTP |
199910 |
131.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469880 |
SALUD |
199910 |
237.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469881 |
IGVICP |
199910 |
586.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469882 |
IESCTP |
199911 |
130.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469883 |
PENREG |
199911 |
344.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469884 |
SALUD |
199911 |
236.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469885 |
IGVICP |
199912 |
764.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469886 |
SALUD |
199912 |
469.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
023010469887 |
IESCTP |
199912 |
260.00 |
|
20504402143 |
ARGOS PERU S.A.C. |
R.MULTA |
023020131820 |
MO1761 |
200303 |
633.00 |
|
20501521893 |
ARIMUYA MOTOR'S S.A.C. |
O.PAGO |
023010467677 |
RTARPJ |
200213 |
5,285.00 |
|
20471290361 |
ARLITTA CONSTRUCTORES S.A.C. |
O.PAGO |
023010467548 |
RTARPJ |
200213 |
6,586.00 |
|
20125866809 |
ARLIZ EIRL |
O.PAGO |
023010469129 |
IGVICP |
199901 |
786.00 |
|
20125866809 |
ARLIZ EIRL |
O.PAGO |
023010469130 |
IGVICP |
199908 |
316.00 |
|
20417952048 |
ARMAGEDOM E.I.R.L |
O.PAGO |
023010472215 |
RESITP |
200206 |
183.00 |
|
20417952048 |
ARMAGEDOM E.I.R.L |
O.PAGO |
023010472216 |
RESITP |
200207 |
183.00 |
|
20417952048 |
ARMAGEDOM E.I.R.L |
O.PAGO |
023010472217 |
RESITP |
200208 |
182.00 |
|
20417952048 |
ARMAGEDOM E.I.R.L |
O.PAGO |
023010472218 |
RESITP |
200209 |
182.00 |
|
20417952048 |
ARMAGEDOM E.I.R.L |
O.PAGO |
023010472219 |
RESITP |
200210 |
182.00 |
|
20417952048 |
ARMAGEDOM E.I.R.L |
O.PAGO |
023010472220 |
RESITP |
200211 |
182.00 |
|
20423215837 |
ARQUIMEDES ARQUITECTOS S.A. |
O.PAGO |
023010470912 |
IGVICP |
199912 |
2,997.00 |
|
20423215837 |
ARQUIMEDES ARQUITECTOS S.A. |
O.PAGO |
023010470913 |
RTA3CP |
199912 |
17.00 |
|
20505066147 |
ARTRAK S.R.L. |
O.PAGO |
023010473107 |
RTARPJ |
200213 |
5,429.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465041 |
IGVICP |
199902 |
2,028.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465042 |
RTA3CP |
199902 |
14.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465043 |
IGVICP |
199903 |
1,201.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465044 |
IGVICP |
199904 |
1,547.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465045 |
IGVICP |
199905 |
299.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465046 |
IGVICP |
199907 |
3,521.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465047 |
RTA3CP |
199907 |
15.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465048 |
IGVICP |
199908 |
3,088.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465049 |
IGVICP |
199909 |
2,497.00 |
|
20389564266 |
ARTS FERRETEROS ACCES Y SERV INDUST SRL. |
O.PAGO |
023010465050 |
IGVICP |
199910 |
100.00 |
|
10327886679 |
ASENCIO QUEZADA ALBERTO LUIS |
R.MULTA |
023020131482 |
MO1761 |
200303 |
254.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470335 |
IGVICP |
199901 |
409.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470336 |
IGVICP |
199902 |
297.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470337 |
IGVICP |
199904 |
560.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470338 |
RTA3CP |
199904 |
27.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470339 |
IGVICP |
199905 |
531.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470340 |
RTA3CP |
199905 |
13.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470341 |
IGVICP |
199906 |
1,196.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470342 |
IGVICP |
199907 |
259.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470343 |
IGVICP |
199908 |
170.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470344 |
IGVICP |
199909 |
265.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470345 |
IGVICP |
199910 |
351.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470346 |
IGVICP |
199911 |
378.00 |
|
20348312201 |
ASESORES DIRECTOS E.I.R.L. |
O.PAGO |
023010470347 |
IGVICP |
199912 |
402.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468780 |
SALUD |
199907 |
111.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468781 |
PENREG |
199907 |
107.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468782 |
IESCTP |
199908 |
101.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468783 |
PENREG |
199908 |
107.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468784 |
PENREG |
199909 |
106.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468785 |
IESCTP |
199909 |
100.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468786 |
IESCTP |
199910 |
100.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468787 |
PENREG |
199910 |
106.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468788 |
SALUD |
199910 |
145.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468789 |
SALUD |
199911 |
111.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468790 |
IESCTP |
199912 |
119.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468791 |
SALUD |
199912 |
145.00 |
|
20100604788 |
ASESORIA CONT JURIDICA TURIST ROMA EIRL |
O.PAGO |
023010468792 |
PENREG |
199912 |
105.00 |
|
20144051867 |
ASOCIACION CEFOISA INCOLUSA |
O.PAGO |
023010468393 |
FRAESP |
199612 |
393.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
R.MULTA |
023020132681 |
MR1785 |
200304 |
1,067.00 |
|
20267754854 |
ASSIST.TECHNO.& TOURISM PERU S.A.C. |
O.PAGO |
023010468395 |
FRAESP |
199909 |
5,848.00 |
|
20502290411 |
ASTON TECHNOLOGY S.R.L |
R.MULTA |
023020131795 |
MO1761 |
200303 |
634.00 |
|
20380865701 |
AUTOSERVICIOS TRUENO EIRL |
O.PAGO |
023010464693 |
IGVICP |
199912 |
965.00 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
023010469563 |
RTA3CP |
199903 |
36.00 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
023010469564 |
RTA3CP |
199904 |
29.00 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
023010469565 |
IGVICP |
199906 |
727.00 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
023010469566 |
RTA3CP |
199906 |
29.00 |
|
20112987291 |
AVICARE S.A. |
O.PAGO |
023010468377 |
FRAESP |
199612 |
1,763.00 |
|
20332406869 |
AVICOLA ESTHER SRLTDA |
O.PAGO |
023010466997 |
RTARPJ |
200213 |
10,425.00 |
|
10082883831 |
AVILA MUNOZ FELIX |
O.PAGO |
023010473307 |
FRAESP |
199612 |
383.00 |
|
10079437943 |
AYMA CABALLERO JUAN FREDY |
O.PAGO |
023010466190 |
RTARPJ |
200213 |
4,698.00 |
|
20385828102 |
B & G DEL PERU S.A.C. |
O.PAGO |
023010464772 |
RTA4RT |
199904 |
352.00 |
|
20385828102 |
B & G DEL PERU S.A.C. |
O.PAGO |
023010464773 |
IGVICP |
199905 |
1,160.00 |
|
20385828102 |
B & G DEL PERU S.A.C. |
O.PAGO |
023010464774 |
RTA4RT |
199905 |
351.00 |
|
20503268028 |
B & R SYSTEM COMPUTER SOCIEDAD ANONIMA C |
O.PAGO |
023010467877 |
RTARPJ |
200213 |
4,116.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469299 |
IGVICP |
199901 |
4,792.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469300 |
RTA3CP |
199901 |
21.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469301 |
IGVICP |
199902 |
3,022.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469302 |
RTA3CP |
199902 |
23.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469303 |
IGVICP |
199903 |
2,356.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469304 |
IGVICP |
199904 |
4,281.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469305 |
RTA3CP |
199904 |
22.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469306 |
IESCTP |
199904 |
83.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469307 |
RTA3CP |
199905 |
14.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469308 |
IGVICP |
199906 |
4,616.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469309 |
RTA3CP |
199906 |
67.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469310 |
IGVICP |
199907 |
475.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469311 |
RTA3CP |
199907 |
21.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469312 |
RTA3CP |
199908 |
24.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469313 |
RTA3CP |
199909 |
27.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469314 |
IGVICP |
199910 |
385.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469315 |
RTA3CP |
199910 |
26.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469316 |
PENREG |
199910 |
212.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469317 |
SALUD |
199910 |
146.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469318 |
RTA3CP |
199911 |
23.00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
023010469319 |
PENREG |
199912 |
421.00 |
|
20332717864 |
B.T Y C REPRESENTACIONES SRLTDA |
O.PAGO |
023010466999 |
RTARPJ |
200213 |
4,939.00 |
|
10254840691 |
BANCAYAN MARTINEZ JULIO |
O.PAGO |
023010466393 |
RTARPJ |
200213 |
4,345.00 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
023010467393 |
RTARPJ |
200213 |
11,639.00 |
|
10082161096 |
BECERRA MAERTENS DE GARLAND MARIA ELENA |
O.PAGO |
023010466213 |
RTARPJ |
200213 |
11,307.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468436 |
IESCTP |
199902 |
243.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468437 |
IESCTP |
199903 |
242.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468438 |
IESCTP |
199904 |
249.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468439 |
IESCTP |
199906 |
247.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468440 |
PENREG |
199907 |
697.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468441 |
IESCTP |
199907 |
495.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468442 |
SALUD |
199907 |
887.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468443 |
PENREG |
199908 |
291.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468444 |
SALUD |
199908 |
402.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468445 |
IESCTP |
199908 |
226.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468446 |
SALUD |
199909 |
389.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468447 |
PENREG |
199909 |
227.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468448 |
IESCTP |
199909 |
217.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468449 |
SALUD |
199910 |
392.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468450 |
PENREG |
199910 |
284.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468451 |
IESCTP |
199910 |
219.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468452 |
IESCTP |
199911 |
219.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468453 |
SALUD |
199911 |
390.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468454 |
PENREG |
199911 |
230.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468455 |
IESCTP |
199912 |
436.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468456 |
SALUD |
199912 |
780.00 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
023010468457 |
PENREG |
199912 |
567.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468463 |
IGVICP |
199901 |
5,753.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468464 |
RTA3CP |
199901 |
22.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468465 |
IGVICP |
199902 |
4,741.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468466 |
RTA3CP |
199902 |
18.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468467 |
IGVICP |
199903 |
7,738.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468468 |
RTA3CP |
199903 |
28.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468469 |
RTA3CP |
199904 |
34.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468470 |
IGVICP |
199904 |
11,339.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468471 |
IGVICP |
199905 |
3,144.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468472 |
IGVICP |
199906 |
1,473.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468473 |
IGVICP |
199908 |
8,070.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468474 |
RTA3CP |
199908 |
17.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468475 |
IGVICP |
199909 |
3,521.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468476 |
RTA3CP |
199909 |
15.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010468477 |
IGVICP |
199912 |
3,687.00 |
|
20297985915 |
BLEAKY S.A |
O.PAGO |
023010469916 |
RTA3CP |
199905 |
224.00 |
|
20297985915 |
BLEAKY S.A |
O.PAGO |
023010469917 |
RTA3CP |
199908 |
147.00 |
|
20297985915 |
BLEAKY S.A |
O.PAGO |
023010469918 |
RTA3CP |
199912 |
194.00 |
|
20304170540 |
BLUE SEA SRLTDA |
O.PAGO |
023010469994 |
IESCTP |
199901 |
1,016.00 |
|
20304170540 |
BLUE SEA SRLTDA |
O.PAGO |
023010469995 |
IESCTP |
199909 |
1,081.00 |
|
10087622954 |
BOLANOS SENDER EDUARDO EMILIO |
R.MULTA |
023020131403 |
MO1761 |
200303 |
632.00 |
|
20269336502 |
BOLPER TRADING S.R.LTDA. |
O.PAGO |
023010469793 |
PENREG |
199907 |
107.00 |
|
20269336502 |
BOLPER TRADING S.R.LTDA. |
O.PAGO |
023010469794 |
PENREG |
199912 |
106.00 |
|
20381542816 |
BORAXO CORPORACION S.A. |
O.PAGO |
023010467145 |
RTARPJ |
200213 |
4,543.00 |
|
10256003975 |
BROWN ABRISQUETA ROSA GUILLERMINA |
O.PAGO |
023010473094 |
RTARPJ |
200213 |
33,954.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470845 |
IGVICP |
199902 |
2,953.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470846 |
RTA3CP |
199902 |
13.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470847 |
IGVICP |
199903 |
1,752.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470848 |
RTA3CP |
199903 |
15.00 |