SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA
REGIONAL LIMA
Resolución
de Intendencia Nº 0230240033741
(Fecha
de Publicación el 11.02.09)
Relación
de deudores tributarios que no han podido ser notificados conforme a lo
dispuesto en el inciso a) ó d) del articulo 104 del Texto Único Ordenado del Código
Tributario aprobado por el Decreto Supremo Nº 135-99-EF y normas
modificatorias, razón por la que en aplicación de lo dispuesto en el inciso e)
del mismo articulo, se les notifica
por la presente publicación por tener la condición de No Habidos por lo que
deben apersonarse a recabar sus Ordenes de Pago y Resoluciones de Multas en la
mesa de partes ubicada en 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 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.
Asimismo,
dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del
formulario 2127 cumpliendo con los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20511609675 |
ADMINISTRACION DE SERVICIOS COMPLEMENTARIOS SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012598684 |
200812 |
IGVICP |
95634.00 |
023 |
|
20511609675 |
ADMINISTRACION DE SERVICIOS COMPLEMENTARIOS SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012598685 |
200812 |
RTA3CP |
16103.00 |
023 |
|
10084315945 |
AGUADO MARTINEZ AUREA ANGELICA |
O. PAGO |
0230012597917 |
200812 |
IGVICP |
1397.00 |
023 |
|
10084315945 |
AGUADO MARTINEZ AUREA ANGELICA |
O. PAGO |
0230012597918 |
200812 |
RTA3CP |
12865.00 |
023 |
|
20473365546 |
ALGOPESA SAC |
O. PAGO |
0230012601481 |
200812 |
IGVICP |
23762.00 |
023 |
|
20473365546 |
ALGOPESA SAC |
O. PAGO |
0230012601482 |
200812 |
RTA3CP |
2501.00 |
023 |
|
20509837652 |
ALIMENTOS PERUVIAN SAC |
R. MULTA |
0230020283924 |
200812 |
M6411 |
242.00 |
023 |
|
10096207633 |
ALVARADO CARRASCO JEANETTE ANDREA |
O. PAGO |
0230012594489 |
200812 |
IGVICP |
5507.00 |
023 |
|
10096207633 |
ALVARADO CARRASCO JEANETTE ANDREA |
O. PAGO |
0230012594490 |
200812 |
RTA3CP |
2825.00 |
023 |
|
20505528027 |
AMERICA CARGO EXPRESS S.R.L. |
O. PAGO |
0230012599635 |
200810 |
IGVICP |
509.00 |
023 |
|
20505528027 |
AMERICA CARGO EXPRESS S.R.L. |
O. PAGO |
0230012599636 |
200810 |
RTA3CP |
267.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600517 |
200804 |
RESITP |
931.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600518 |
200805 |
RESITP |
918.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600519 |
200806 |
RESITP |
906.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600520 |
200807 |
RESITP |
893.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600521 |
200808 |
RESITP |
881.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600522 |
200809 |
RESITP |
868.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600523 |
200810 |
RESITP |
855.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600524 |
200811 |
RESITP |
844.00 |
023 |
|
10084473486 |
ANCI BEGAZO ANGEL |
O. PAGO |
0230012600525 |
200812 |
RESITP |
830.00 |
023 |
|
20503869536 |
ANESTESIOLOGIA INTEGRADA S.A.C. |
O. PAGO |
0230012600837 |
200812 |
IGVICP |
3622.00 |
023 |
|
20503869536 |
ANESTESIOLOGIA INTEGRADA S.A.C. |
O. PAGO |
0230012600838 |
200812 |
RTA3CP |
1135.00 |
023 |
|
20101261264 |
BORDADO HERMANOS S.A.C. |
O. PAGO |
0230012596328 |
200812 |
SALUD |
4224.00 |
023 |
|
20514368903 |
BRK S.A.C. |
O. PAGO |
0230012595424 |
200812 |
RTA3CP |
4391.00 |
023 |
|
20514368903 |
BRK S.A.C. |
O. PAGO |
0230012595425 |
200812 |
SALUD |
8642.00 |
023 |
|
20461303162 |
C.EDUC.PART.SN J.DE DIOS DEL CALLAO EIRL |
R. MULTA |
0230020283853 |
200812 |
MR1785 |
330.00 |
023 |
|
20461303162 |
C.EDUC.PART.SN J.DE DIOS DEL CALLAO EIRL |
R. MULTA |
0230020283854 |
200812 |
M6411 |
3585.00 |
023 |
|
10208984735 |
CARHUAPOMA CONDOR EDILBERTO |
O. PAGO |
0230012599357 |
200810 |
IGVICP |
224.00 |
023 |
|
10208984735 |
CARHUAPOMA CONDOR EDILBERTO |
O. PAGO |
0230012599358 |
200810 |
RTA3CP |
324.00 |
023 |
|
20456411470 |
CASA MELISSA 113 E.I.R.L. |
O. PAGO |
0230012599047 |
200809 |
PENREG |
223.00 |
023 |
|
20259159092 |
CENTRO UNION COTARUSI |
O. PAGO |
0230012599512 |
200810 |
RTA3CP |
652.00 |
023 |
|
10094260901 |
CHERCHI JOHNSON RENZO ALESSANDRO |
O. PAGO |
0230012599255 |
200810 |
IGVICP |
396.00 |
023 |
|
10094260901 |
CHERCHI JOHNSON RENZO ALESSANDRO |
O. PAGO |
0230012599256 |
200810 |
RTA3CP |
256.00 |
023 |
|
10097250044 |
CHUQUIYAURI LEON AGUSTIN |
O. PAGO |
0230012596257 |
200812 |
IGVICP |
3300.00 |
023 |
|
10097250044 |
CHUQUIYAURI LEON AGUSTIN |
O. PAGO |
0230012596258 |
200812 |
RTA3CP |
400.00 |
023 |
|
10097250044 |
CHUQUIYAURI LEON AGUSTIN |
O. PAGO |
0230012596259 |
200812 |
SALUD |
347.00 |
023 |
|
20175031627 |
CLUB UNIVERSITARIO DE DEPORTES |
O. PAGO |
0230012595694 |
200807 |
RESITP |
131401.00 |
023 |
|
20175031627 |
CLUB UNIVERSITARIO DE DEPORTES |
O. PAGO |
0230012595695 |
200808 |
RESITP |
129648.00 |
023 |
|
20175031627 |
CLUB UNIVERSITARIO DE DEPORTES |
O. PAGO |
0230012595696 |
200809 |
RESITP |
127713.00 |
023 |
|
20175031627 |
CLUB UNIVERSITARIO DE DEPORTES |
O. PAGO |
0230012595697 |
200810 |
RESITP |
125838.00 |
023 |
|
20175031627 |
CLUB UNIVERSITARIO DE DEPORTES |
O. PAGO |
0230012595698 |
200811 |
RESITP |
124145.00 |
023 |
|
20175031627 |
CLUB UNIVERSITARIO DE DEPORTES |
O. PAGO |
0230012595699 |
200812 |
RESITP |
122149.00 |
023 |
|
20516934426 |
COMPAÐIA MINERA EXALTACION DE LOS ANDES SOCIEDAD ANONIMA |
O. PAGO |
0230012601175 |
200812 |
SALUD |
10154.00 |
023 |
|
20516934426 |
COMPAÐIA MINERA EXALTACION DE LOS ANDES SOCIEDAD ANONIMA |
O. PAGO |
0230012601176 |
200812 |
PENREG |
2681.00 |
023 |
|
20516934426 |
COMPAÐIA MINERA EXALTACION DE LOS ANDES SOCIEDAD ANONIMA |
O. PAGO |
0230012601177 |
200812 |
RTA5RT |
2614.00 |
023 |
|
20515821954 |
CON SEGURIDAD S.A.C |
O. PAGO |
0230012597331 |
200812 |
IGVICP |
11109.00 |
023 |
|
20515821954 |
CON SEGURIDAD S.A.C |
O. PAGO |
0230012597332 |
200812 |
RTA3CP |
1182.00 |
023 |
|
20416957143 |
CONSORCIO DE ING. BIENES Y SERV. SRLTDA |
O. PAGO |
0230012594833 |
200812 |
IGVICP |
3577.00 |
023 |
|
20416957143 |
CONSORCIO DE ING. BIENES Y SERV. SRLTDA |
O. PAGO |
0230012594834 |
200812 |
RTA3CP |
908.00 |
023 |
|
20518595963 |
CONSORCIO IMPERIAL |
O. PAGO |
0230012595635 |
200812 |
SALUD |
3820.00 |
023 |
|
20518595963 |
CONSORCIO IMPERIAL |
O. PAGO |
0230012595636 |
200812 |
PENREG |
2274.00 |
023 |
|
20518595963 |
CONSORCIO IMPERIAL |
R. MULTA |
0230020284301 |
200812 |
M6411 |
1139.00 |
023 |
|
20101798748 |
CONSTRUCCIONES E INVERSIONES GRALES SA |
O. PAGO |
0230012599473 |
200810 |
IGVICP |
198.00 |
023 |
|
20460435375 |
CORPORACION CHRISTIAN MILTON L.F. S.R.L. |
O. PAGO |
0230012598300 |
200812 |
SALUD |
1526.00 |
023 |
|
20460435375 |
CORPORACION CHRISTIAN MILTON L.F. S.R.L. |
O. PAGO |
0230012598301 |
200812 |
PENREG |
2046.00 |
023 |
|
20513622253 |
CORPORACION D&B DEL PERU S.A.C. |
O. PAGO |
0230012595389 |
200812 |
SALUD |
4412.00 |
023 |
|
20512786074 |
CORPORACION RODEL & CIA SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012597190 |
200812 |
RTA3CP |
5999.00 |
023 |
|
20467052463 |
CORPORACION SCANNER S.R.L. |
O. PAGO |
0230012594900 |
200812 |
IGVICP |
4511.00 |
023 |
|
20467052463 |
CORPORACION SCANNER S.R.L. |
O. PAGO |
0230012594901 |
200812 |
RTA3CP |
5995.00 |
023 |
|
20467052463 |
CORPORACION SCANNER S.R.L. |
O. PAGO |
0230012594902 |
200812 |
SALUD |
685.00 |
023 |
|
20467052463 |
CORPORACION SCANNER S.R.L. |
O. PAGO |
0230012594903 |
200812 |
RTA5RT |
1057.00 |
023 |
|
20467052463 |
CORPORACION SCANNER S.R.L. |
R. MULTA |
0230020284135 |
200812 |
MR1785 |
529.00 |
023 |
|
20509916013 |
CORPORACION TERRANOVA EDIFICACIONES SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012595222 |
200812 |
RTA3CP |
6309.00 |
023 |
|
20509916013 |
CORPORACION TERRANOVA EDIFICACIONES SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012595223 |
200812 |
SALUD |
694.00 |
023 |
|
20505800835 |
COTTON GROUP S.R.L. |
O. PAGO |
0230012598484 |
200812 |
IGVICP |
2515.00 |
023 |
|
20505800835 |
COTTON GROUP S.R.L. |
O. PAGO |
0230012598485 |
200812 |
RTA3CP |
265.00 |
023 |
|
20505800835 |
COTTON GROUP S.R.L. |
O. PAGO |
0230012598486 |
200812 |
SALUD |
624.00 |
023 |
|
10076278844 |
DE LA CRUZ CALLAÐAUPA VILMA |
O. PAGO |
0230012599139 |
200810 |
IGVICP |
389.00 |
023 |
|
20503225213 |
DIAGNO SERVICIOS MEDICOS INTEGRALES SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012595016 |
200812 |
IGVICP |
3264.00 |
023 |
|
20503225213 |
DIAGNO SERVICIOS MEDICOS INTEGRALES SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012595017 |
200812 |
RTA3CP |
1369.00 |
023 |
|
10076436814 |
DIAZ MARTICORENA JORGE ANTONIO |
O. PAGO |
0230012599142 |
200810 |
SALUD |
435.00 |
023 |
|
10076436814 |
DIAZ MARTICORENA JORGE ANTONIO |
O. PAGO |
0230012599143 |
200810 |
PENREG |
392.00 |
023 |
|
20510498535 |
DISE±O ARQUITECTONICO Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012598647 |
200812 |
IGVICP |
4337.00 |
023 |
|
20510498535 |
DISE±O ARQUITECTONICO Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012598648 |
200812 |
RTA3CP |
42836.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
O. PAGO |
0230012594369 |
200812 |
IGVICP |
2491.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
O. PAGO |
0230012594370 |
200812 |
RTA3CP |
20282.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
O. PAGO |
0230012594371 |
200812 |
PENREG |
3116.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
O. PAGO |
0230012594372 |
200812 |
RTA4RT |
844.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
O. PAGO |
0230012594373 |
200812 |
RTA5RT |
3970.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
R. MULTA |
0230020283993 |
200812 |
MR1785 |
423.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
R. MULTA |
0230020284292 |
200812 |
MR1785 |
1987.00 |
023 |
|
20517076563 |
DISTRIBUIDORA INTERNACIONAL DE LIBROS S.A.C. - DINTEL S.A.C. |
R. MULTA |
0230020284293 |
200812 |
M6411 |
1560.00 |
023 |
|
20110876395 |
EMP SERV ESP TRANS SAN JUDAS TADEO SA |
O. PAGO |
0230012598049 |
200812 |
RTA3CP |
3090.00 |
023 |
|
20508832134 |
ESTACION SANTA MARGHERITA SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012596989 |
200812 |
IGVICP |
11824.00 |
023 |
|
20111030066 |
FILTROS S.A. |
O. PAGO |
0230012601354 |
200812 |
SALUD |
1585.00 |
023 |
|
20111030066 |
FILTROS S.A. |
O. PAGO |
0230012601355 |
200812 |
PENREG |
2146.00 |
023 |
|
20514650595 |
GASTRO VALER SAC |
O. PAGO |
0230012598831 |
200812 |
RTA3CP |
10967.00 |
023 |
|
20111193950 |
GRUPO MONTANA SA |
O. PAGO |
0230012600526 |
200812 |
RESITP |
154.00 |
023 |
|
20504542824 |
GRUPO VIDCE EMPRESARIAL S.A. |
O. PAGO |
0230012596003 |
200812 |
IGVICP |
66351.00 |
023 |
|
10028880117 |
GUTIERREZ DELGADO RENZO DARIO |
O. PAGO |
0230012599080 |
200810 |
IGVICP |
643.00 |
023 |
|
10028880117 |
GUTIERREZ DELGADO RENZO DARIO |
O. PAGO |
0230012599081 |
200810 |
RTA3CP |
232.00 |
023 |
|
20502172485 |
GYSTEM S.A.C. |
O. PAGO |
0230012598398 |
200812 |
RTA3CP |
8217.00 |
023 |
|
20499073896 |
HIALEAH MOVILES S.A.C. |
O. PAGO |
0230012600788 |
200812 |
IGVICP |
11551.00 |
023 |
|
20499073896 |
HIALEAH MOVILES S.A.C. |
O. PAGO |
0230012600789 |
200812 |
RTA3CP |
1539.00 |
023 |
|
20502547713 |
HOTELERA DEL INCA S.A.C. |
O. PAGO |
0230012595000 |
200812 |
IGVICP |
7185.00 |
023 |
|
20502547713 |
HOTELERA DEL INCA S.A.C. |
O. PAGO |
0230012595001 |
200812 |
RTA3CP |
2818.00 |
023 |
|
20511263353 |
HUELLAS SECURITY S.R.L. |
O. PAGO |
0230012595273 |
200812 |
IGVICP |
8460.00 |
023 |
|
20511263353 |
HUELLAS SECURITY S.R.L. |
O. PAGO |
0230012595274 |
200812 |
RTA3CP |
4874.00 |
023 |
|
20508486473 |
IMC GROUP PERU S.A.C |
O. PAGO |
0230012595166 |
200812 |
RTA3CP |
6553.00 |
023 |
|
20504001238 |
IMPACTO INDUSTRIAL DEL NUEVO MUNDO S.A.C |
O. PAGO |
0230012599610 |
200810 |
IGVICP |
923.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595768 |
200106 |
REFTTP |
12757.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595769 |
200107 |
REFTTP |
12528.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595770 |
200108 |
REFTTP |
12314.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595771 |
200109 |
REFTTP |
12121.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595772 |
200110 |
REFTTP |
11892.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595773 |
200111 |
REFTTP |
11708.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595774 |
200112 |
REFTTP |
11518.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595775 |
200201 |
REFTTP |
11358.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595776 |
200202 |
REFTTP |
11215.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595777 |
200203 |
REFTTP |
11076.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595778 |
200204 |
REFTTP |
10901.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595779 |
200205 |
REFTTP |
10741.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595780 |
200206 |
REFTTP |
10598.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595781 |
200207 |
REFTTP |
10428.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595782 |
200208 |
REFTTP |
10278.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595783 |
200209 |
REFTTP |
10114.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595784 |
200210 |
REFTTP |
9954.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595785 |
200211 |
REFTTP |
9806.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595786 |
200212 |
REFTTP |
9641.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595787 |
200301 |
REFTTP |
9507.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595788 |
200302 |
REFTTP |
9391.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595789 |
200303 |
REFTTP |
9264.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595790 |
200304 |
REFTTP |
9142.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595791 |
200305 |
REFTTP |
9021.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595792 |
200306 |
REFTTP |
8894.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595793 |
200307 |
REFTTP |
8768.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595794 |
200308 |
REFTTP |
8650.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595795 |
200309 |
REFTTP |
8519.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595796 |
200310 |
REFTTP |
8393.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595797 |
200311 |
REFTTP |
8279.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595798 |
200312 |
REFTTP |
8145.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595799 |
200401 |
REFTTP |
8041.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595800 |
200402 |
REFTTP |
7946.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595801 |
200403 |
REFTTP |
7832.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595802 |
200404 |
REFTTP |
7728.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595803 |
200405 |
REFTTP |
7622.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595804 |
200406 |
REFTTP |
7519.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595805 |
200407 |
REFTTP |
7415.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595806 |
200408 |
REFTTP |
7305.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595807 |
200409 |
REFTTP |
7201.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595808 |
200410 |
REFTTP |
7101.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595809 |
200411 |
REFTTP |
6991.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595810 |
200412 |
REFTTP |
6885.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595811 |
200501 |
REFTTP |
6794.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595812 |
200502 |
REFTTP |
6713.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595813 |
200503 |
REFTTP |
6623.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595814 |
200504 |
REFTTP |
6539.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595815 |
200505 |
REFTTP |
6445.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595816 |
200506 |
REFTTP |
6358.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595817 |
200507 |
REFTTP |
6279.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595818 |
200508 |
REFTTP |
6177.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595819 |
200509 |
REFTTP |
6090.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595820 |
200510 |
REFTTP |
6000.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595821 |
200511 |
REFTTP |
5913.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595822 |
200512 |
REFTTP |
5825.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595823 |
200601 |
REFTTP |
5764.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595824 |
200602 |
REFTTP |
5712.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595825 |
200603 |
REFTTP |
5654.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595826 |
200604 |
REFTTP |
5602.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595827 |
200605 |
REFTTP |
5540.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595828 |
200606 |
REFTTP |
5484.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595829 |
200607 |
REFTTP |
5426.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595830 |
200608 |
REFTTP |
5368.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595831 |
200609 |
REFTTP |
5314.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595832 |
200610 |
REFTTP |
5254.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595833 |
200611 |
REFTTP |
5198.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595834 |
200612 |
REFTTP |
5144.00 |
023 |
|
20165517751 |
IN STOCK S.A.C. |
O. PAGO |
0230012595835 |
200701 |
REFTTP |
5082.00 |
023 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A.C. |
O. PAGO |
0230012598099 |
200812 |
IGVICP |
1989.00 |
023 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A.C. |
O. PAGO |
0230012598100 |
200812 |
RTA3CP |
209.00 |
023 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A.C. |
O. PAGO |
0230012598101 |
200812 |
SALUD |
630.00 |
023 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A.C. |
O. PAGO |
0230012598102 |
200812 |
PENREG |
611.00 |
023 |
|
20110268000 |
INMOBILIARIA SANTA MANUELA S A |
O. PAGO |
0230012600371 |
200807 |
RESITP |
199.00 |
023 |
|
20110268000 |
INMOBILIARIA SANTA MANUELA S A |
O. PAGO |
0230012600372 |
200808 |
RESITP |
223.00 |
023 |
|
20110268000 |
INMOBILIARIA SANTA MANUELA S A |
O. PAGO |
0230012600373 |
200809 |
RESITP |
220.00 |
023 |
|
20110268000 |
INMOBILIARIA SANTA MANUELA S A |
O. PAGO |
0230012600374 |
200810 |
RESITP |
217.00 |
023 |
|
20110268000 |
INMOBILIARIA SANTA MANUELA S A |
O. PAGO |
0230012600375 |
200811 |
RESITP |
214.00 |
023 |
|
20110268000 |
INMOBILIARIA SANTA MANUELA S A |
O. PAGO |
0230012600376 |
200812 |
RESITP |
210.00 |
023 |
|
20515724916 |
INSTITUCION EDUCATIVA PRIVADA PROLOG S.A.C. |
O. PAGO |
0230012601130 |
200812 |
RTA3CP |
3287.00 |
023 |
|
20515724916 |
INSTITUCION EDUCATIVA PRIVADA PROLOG S.A.C. |
O. PAGO |
0230012601131 |
200812 |
SALUD |
1976.00 |
023 |
|
20515724916 |
INSTITUCION EDUCATIVA PRIVADA PROLOG S.A.C. |
O. PAGO |
0230012601132 |
200812 |
PENREG |
2668.00 |
023 |
|
20514989177 |
INVERSIONES SHAN LIN S.R.L. |
O. PAGO |
0230012599844 |
200810 |
RTA3CP |
1335.00 |
023 |
|
20514989177 |
INVERSIONES SHAN LIN S.R.L. |
O. PAGO |
0230012599845 |
200810 |
PENREG |
243.00 |
023 |
|
20514122904 |
JENZZO EIRL |
O. PAGO |
0230012597267 |
200812 |
RTA3CP |
7774.00 |
023 |
|
20348225147 |
KARAOKE ANGELLO`S S.R.L. |
O. PAGO |
0230012600528 |
200812 |
RESITP |
518.00 |
023 |
|
20511102856 |
KRON PRODUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
O. PAGO |
0230012601040 |
200812 |
IGVICP |
11209.00 |
023 |
|
20511102856 |
KRON PRODUCCIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
O. PAGO |
0230012601041 |
200812 |
RTA3CP |
41828.00 |
023 |
|
20514470775 |
KUSIKAY SOCIEDAD ANONIMA CERRADA - KUSIKAY S.A.C. |
O. PAGO |
0230012598822 |
200812 |
IGVICP |
267.00 |
023 |
|
20514470775 |
KUSIKAY SOCIEDAD ANONIMA CERRADA - KUSIKAY S.A.C. |
O. PAGO |
0230012598823 |
200812 |
SALUD |
1023.00 |
023 |
|
20514470775 |
KUSIKAY SOCIEDAD ANONIMA CERRADA - KUSIKAY S.A.C. |
O. PAGO |
0230012598824 |
200812 |
RTA4RT |
474.00 |
023 |
|
20514470775 |
KUSIKAY SOCIEDAD ANONIMA CERRADA - KUSIKAY S.A.C. |
O. PAGO |
0230012598825 |
200812 |
RTA5RT |
4068.00 |
023 |
|
20514939315 |
LA TERMINAL SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012598837 |
200812 |
IGVICP |
3714.00 |
023 |
|
20514939315 |
LA TERMINAL SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012598838 |
200812 |
RTA3CP |
380.00 |
023 |
|
20501840484 |
LBA SALUD S.A.C. |
O. PAGO |
0230012596771 |
200812 |
IGVICP |
4318.00 |
023 |
|
20501840484 |
LBA SALUD S.A.C. |
O. PAGO |
0230012596772 |
200812 |
RTAESP |
350.00 |
023 |
|
20501840484 |
LBA SALUD S.A.C. |
O. PAGO |
0230012596773 |
200812 |
SALUD |
198.00 |
023 |
|
20510518404 |
MACADI INTERNATIONAL SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012597085 |
200812 |
RTA3CP |
2685.00 |
023 |
|
20510518404 |
MACADI INTERNATIONAL SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012597086 |
200812 |
RTA5RT |
3170.00 |
023 |
|
20510518404 |
MACADI INTERNATIONAL SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012597087 |
200812 |
SALUD |
4863.00 |
023 |
|
20510518404 |
MACADI INTERNATIONAL SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012597088 |
200812 |
PENREG |
576.00 |
023 |
|
10411226064 |
MAMANI ESQUERRE RUBEN ULISES |
O. PAGO |
0230012599418 |
200810 |
RTA3CP |
1032.00 |
023 |
|
20505611439 |
MANTENIMIENTO Y DECORACIONES DE JARDINES E.I.R.L. |
O. PAGO |
0230012599637 |
200810 |
IGVICP |
355.00 |
023 |
|
20510131585 |
MARIANDES S.A.C. |
O. PAGO |
0230012598627 |
200812 |
IGVICP |
484.00 |
023 |
|
20510131585 |
MARIANDES S.A.C. |
O. PAGO |
0230012598628 |
200812 |
RTA3CP |
2757.00 |
023 |
|
20125831339 |
MASTER CHIP S.R.LTDA. |
O. PAGO |
0230012599493 |
200810 |
RTA3CP |
617.00 |
023 |
|
10086850767 |
MIRANDA BALBIN JACQUELINE ROCIO |
O. PAGO |
0230012599200 |
200810 |
RTA4CP |
206.00 |
023 |
|
20468792959 |
MOBLIMAR SAC |
O. PAGO |
0230012599070 |
200808 |
RESITP |
187.00 |
023 |
|
20468792959 |
MOBLIMAR SAC |
O. PAGO |
0230012599071 |
200809 |
RESITP |
569.00 |
023 |
|
20468792959 |
MOBLIMAR SAC |
O. PAGO |
0230012599072 |
200810 |
RESITP |
561.00 |
023 |
|
20468792959 |
MOBLIMAR SAC |
O. PAGO |
0230012599073 |
200811 |
RESITP |
554.00 |
023 |
|
20468792959 |
MOBLIMAR SAC |
O. PAGO |
0230012599074 |
200812 |
RESITP |
545.00 |
023 |
|
20516658054 |
MONOPOLIO CONSTRUCTORA E INMOBILIARIA SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012599890 |
200810 |
IGVICP |
1393.00 |
023 |
|
10093777641 |
MORALES VELASQUEZ VICTOR HUGO MARTIN |
O. PAGO |
0230012599243 |
200810 |
IGVICP |
658.00 |
023 |
|
10093777641 |
MORALES VELASQUEZ VICTOR HUGO MARTIN |
O. PAGO |
0230012599244 |
200810 |
RTA3CP |
758.00 |
023 |
|
10199903930 |
MUNOZ ORELLANA ISABEL ROCIO |
O. PAGO |
0230012600527 |
200812 |
RESITP |
156.00 |
023 |
|
10069528258 |
NASPRILLAS CASTILLO ANA JULIA |
O. PAGO |
0230012599111 |
200810 |
IGVICP |
363.00 |
023 |
|
10069528258 |
NASPRILLAS CASTILLO ANA JULIA |
O. PAGO |
0230012599112 |
200810 |
SALUD |
389.00 |
023 |
|
20518210174 |
NEGOCIOS E INVERSIONES J & M SOCIEDAD ANONIMA CERRADA - NEGOCIOS E INVERSIONES J & M S.A.C. |
O. PAGO |
0230012599941 |
200810 |
RTA3CP |
1632.00 |
023 |
|
20505864485 |
ORGANISMO NO GUBERNAMENTAL ORGANIZACION PARA EL DESARROLLO SOSTENIBLE - ONG ODS |
O. PAGO |
0230012599642 |
200810 |
RTA3CP |
555.00 |
023 |
|
20170354363 |
PBA CONSULTORES ASOCIADOS S.A.C |
O. PAGO |
0230012594695 |
200812 |
IGVICP |
5196.00 |
023 |
|
10086008641 |
PEREZ QUISPE SEGUNDO VICBERTO |
O. PAGO |
0230012600529 |
200812 |
RESITP |
160.00 |
023 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O. PAGO |
0230012594983 |
200812 |
IGVICP |
11229.00 |
023 |
|
20336701253 |
PLUS TRADING S.R.LTDA |
O. PAGO |
0230012594787 |
200812 |
IGVICP |
1888.00 |
023 |
|
20336701253 |
PLUS TRADING S.R.LTDA |
O. PAGO |
0230012594788 |
200812 |
RTA3CP |
1358.00 |
023 |
|
20336701253 |
PLUS TRADING S.R.LTDA |
O. PAGO |
0230012594789 |
200812 |
SALUD |
374.00 |
023 |
|
20336701253 |
PLUS TRADING S.R.LTDA |
O. PAGO |
0230012594790 |
200812 |
PENREG |
382.00 |
023 |
|
20336701253 |
PLUS TRADING S.R.LTDA |
R. MULTA |
0230020284098 |
200812 |
M6411 |
191.00 |
023 |
|
20305789616 |
PROEX-PERU EXPORT & IMPORT EIRL |
O. PAGO |
0230012601435 |
200812 |
IGVICP |
3803.00 |
023 |
|
20305789616 |
PROEX-PERU EXPORT & IMPORT EIRL |
O. PAGO |
0230012601436 |
200812 |
RTA3CP |
221.00 |
023 |
|
20502676106 |
PRONTO IMAGENES E.I.R.L. |
O. PAGO |
0230012600816 |
200812 |
IGVICP |
3137.00 |
023 |
|
20502676106 |
PRONTO IMAGENES E.I.R.L. |
O. PAGO |
0230012600817 |
200812 |
RTA3CP |
3885.00 |
023 |
|
10106632494 |
RAFAEL SANCHEZ KARIN ELIZABETH |
O. PAGO |
0230012599332 |
200810 |
RTA3CP |
560.00 |
023 |
|
20513650206 |
RICHTER CONSULTORES S.A.C. |
O. PAGO |
0230012601756 |
200812 |
IGVICP |
10081.00 |
023 |
|
20513650206 |
RICHTER CONSULTORES S.A.C. |
O. PAGO |
0230012601757 |
200812 |
RTA3CP |
1050.00 |
023 |
|
20513650206 |
RICHTER CONSULTORES S.A.C. |
O. PAGO |
0230012601758 |
200812 |
SALUD |
540.00 |
023 |
|
10061593816 |
SAUCEDO TAFUR WILSON |
O. PAGO |
0230012601235 |
200812 |
IGVICP |
5938.00 |
023 |
|
10061593816 |
SAUCEDO TAFUR WILSON |
O. PAGO |
0230012601236 |
200812 |
RTAESP |
1232.00 |
023 |
|
20509013196 |
SECURITY FORCE DEL PERU SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012600180 |
200812 |
IGVICP |
15894.00 |
023 |
|
20509013196 |
SECURITY FORCE DEL PERU SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012600181 |
200812 |
RTA3CP |
3120.00 |
023 |
|
20509013196 |
SECURITY FORCE DEL PERU SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012600182 |
200812 |
SALUD |
6789.00 |
023 |
|
20203237015 |
SENOR DE CHACOS S.R.LTDA. |
O. PAGO |
0230012598135 |
200812 |
IGVICP |
13038.00 |
023 |
|
20261723655 |
SERVICIOS CULMAR S.R.LTDA. |
O. PAGO |
0230012600438 |
200807 |
RESITP |
358.00 |
023 |
|
20261723655 |
SERVICIOS CULMAR S.R.LTDA. |
O. PAGO |
0230012600439 |
200808 |
RESITP |
353.00 |
023 |
|
20261723655 |
SERVICIOS CULMAR S.R.LTDA. |
O. PAGO |
0230012600440 |
200809 |
RESITP |
348.00 |
023 |
|
20261723655 |
SERVICIOS CULMAR S.R.LTDA. |
O. PAGO |
0230012600441 |
200810 |
RESITP |
343.00 |
023 |
|
20261723655 |
SERVICIOS CULMAR S.R.LTDA. |
O. PAGO |
0230012600442 |
200811 |
RESITP |
338.00 |
023 |
|
20261723655 |
SERVICIOS CULMAR S.R.LTDA. |
O. PAGO |
0230012600443 |
200812 |
RESITP |
333.00 |
023 |
|
20101343155 |
SERVICIOS DIVERSOS SAN LUIS S R LTDA |
O. PAGO |
0230012598019 |
200812 |
RTA3CP |
4293.00 |
023 |
|
20292887044 |
SHANGHAI IMPORT S.R.LTDA. |
O. PAGO |
0230012600531 |
200812 |
RESITP |
153.00 |
023 |
|
10087998822 |
SILVA RODRIGUEZ MAURICIO FREDY |
O. PAGO |
0230012600327 |
200807 |
RESITP |
117.00 |
023 |
|
10087998822 |
SILVA RODRIGUEZ MAURICIO FREDY |
O. PAGO |
0230012600328 |
200808 |
RESITP |
162.00 |
023 |
|
10087998822 |
SILVA RODRIGUEZ MAURICIO FREDY |
O. PAGO |
0230012600329 |
200809 |
RESITP |
160.00 |
023 |
|
10087998822 |
SILVA RODRIGUEZ MAURICIO FREDY |
O. PAGO |
0230012600330 |
200810 |
RESITP |
157.00 |
023 |
|
10087998822 |
SILVA RODRIGUEZ MAURICIO FREDY |
O. PAGO |
0230012600331 |
200811 |
RESITP |
155.00 |
023 |
|
10408588290 |
SURAY CHUMPITAZ CLAUDIA VANNESA |
O. PAGO |
0230012599414 |
200810 |
SALUD |
357.00 |
023 |
|
20514158844 |
TECNOGRAFICA PERUANA SOCIEDAD ANONIMA CERRADA |
O. PAGO |
0230012596153 |
200812 |
IGVICP |
16972.00 |
023 |
|
10091063226 |
TELLO BONZANO YOLANDA YRMA |
O. PAGO |
0230012600554 |
200812 |
RTA3CP |
1212.00 |
023 |
|
10091063226 |
TELLO BONZANO YOLANDA YRMA |
O. PAGO |
0230012600555 |
200812 |
SALUD |
3207.00 |
023 |
|
10091063226 |
TELLO BONZANO YOLANDA YRMA |
O. PAGO |
0230012600556 |
200812 |
PENREG |
3675.00 |
023 |
|
20254495507 |
TEXTILES SANTA NATALIA S.A.C. |
O. PAGO |
0230012600530 |
200812 |
RESITP |
251.00 |
023 |
|
20375800315 |
TRANSPORTES VIA S.A.C. |
O. PAGO |
0230012597595 |
200812 |
RTA3CP |
12215.00 |
023 |
|
20375800315 |
TRANSPORTES VIA S.A.C. |
O. PAGO |
0230012597596 |
200812 |
SALUD |
9525.00 |
023 |
|
20426838924 |
TURISMO OXABUSS E.I.R.L. |
O. PAGO |
0230012596608 |
200812 |
RTA3CP |
9199.00 |
023 |
|
10066540770 |
UGARTE ZAMATA JOHN |
O. PAGO |
0230012599103 |
200810 |
IGVICP |
258.00 |
023 |
|
10066540770 |
UGARTE ZAMATA JOHN |
O. PAGO |
0230012599104 |
200810 |
RTA3CP |
720.00 |
023 |
|
20134081903 |
WELL S.A.C. |
O. PAGO |
0230012600413 |
200809 |
RESITP |
539.00 |
023 |
|
20134081903 |
WELL S.A.C. |
O. PAGO |
0230012600414 |
200810 |
RESITP |
531.00 |
023 |
|
20134081903 |
WELL S.A.C. |
O. PAGO |
0230012600415 |
200811 |
RESITP |
524.00 |
023 |
|
20134081903 |
WELL S.A.C. |
O. PAGO |
0230012600416 |
200812 |
RESITP |
516.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
O. PAGO |
0230012599137 |
200810 |
SALUD |
564.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
O. PAGO |
0230012599138 |
200810 |
PENREG |
740.00 |
023 |