SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL TACNA
Resolución de Intendencia N° 110-024-0000193/SUNAT
(Fecha de Publicación 03/06/2005)
NOTIFICACION A DEUDORES TRIBUTARIOS
Relación de deudores tributarios a quienes, conforme a lo dispuesto en el
inciso e) del artículo 104° del Texto Único Ordenado del Código Tributario,
aprobado por el Decreto Supremo No. 135-99-EF y modificado por el D. Leg. N°
953, se les notifica por la presente publicación, debiendo apersonarse a
recabar sus Resoluciones de Multa, Resoluciones de Determinación, Ordenes de
Pago, Resoluciones de Intendencia y Comunicaciones, en la Intendencia Regional
Tacna, sito en la Calle Zela Nro.701-703 Esquina con el Pasaje Vigil, Cercado,
Tacna.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones de Multa, Resoluciones de Determinación, Ordenes de Pago, Resoluciones de Intendencia y Comunicaciones, 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.
No. |
RUC |
CONTRIBUYENTE |
NATURALEZA |
ORDEN DE PAGO O RESOLUCIÓN |
TRIBUTO O SANCIÓN |
PERIODO |
TIPO TRIBUTO |
MONTO DE TRIBUTO O MULTA |
1 |
20233057127 |
A & E GAMBETTAS E.I.R.L |
Esquela |
175-2P0301 |
5210 |
1999-10 |
SALUD |
201.00 |
2 |
20405236771 |
ACEITUNAS DE ILO S.A. |
Esquela |
1010-2P0301 |
6111 |
2004-05 |
MR1785 |
180.00 |
3 |
10044078975 |
ALEJO DE CRUZ ROSA |
Esquela |
562-2P0301 |
6018 |
2003-07 |
M174I1 |
113.00 |
4 |
10004201286 |
ALFEREZ GUTIERREZ CARLOS MARTIN |
Esquela |
265-2P0301 |
8027 |
2004-08 |
SEAPTP |
170.00 |
5 |
20519502241 |
ALMACEN PUBLICO CONCORDIA S.C.R.L. |
Orden de Pago |
1130010021497 |
3081 |
2001-13 |
RTARPJ |
655.00 |
6 |
10007941621 |
ALMONTE CUZCANO PAULO CESAR |
Esquela |
529-2P0301 |
6018 |
2003-08 |
M174I1 |
16.00 |
7 |
10004157601 |
ANQUISE TARAPA VICTOR |
Esquela |
248-2P0301 |
3071 |
1999-13 |
RTARPN |
206.00 |
8 |
10004184705 |
APAZA SUNI MELQUIADES |
Esquela |
256-2P0301 |
6018 |
2003-09 |
M174I1 |
16.00 |
9 |
10092710675 |
ARCE SANCHEZ ANGEL ERNESTO |
Esquela |
700-2P0301 |
3071 |
1998-13 |
RTARPN |
232.00 |
10 |
20495478972 |
ASC.PESC.ART. PUERT. PESQ. MORRO SAMA-TACNA |
Orden de Pago |
1130010021046 |
5210 |
2005-02 |
SALUD |
621.00 |
11 |
20279622384 |
ASOCIACION PROGRAMA DE GESTION Y DESARROLLO |
Esquela |
922-2P0301 |
1011 |
1997-12 |
IGVICP |
239.00 |
12 |
20223139168 |
AUTOMOTORES HOLGUIN E I R LTDA |
Orden de Pago |
1130010021261 |
3081 |
2000-13 |
RTARPJ |
625.00 |
13 |
20285741930 |
AVICOLA DEL SUR E.I.R.L. |
Esquela |
940-2P0301 |
8026 |
2002-05 |
REFTTP |
248.00 |
14 |
10079677227 |
AVILA OLAYA MARIA PATRICIA |
Esquela |
688-2P0301 |
1011 |
2001-09 |
IGVICP |
181.00 |
15 |
10081413822 |
BAUTISTA CARBAJAL DANTE CAMILO |
Esquela |
690-2P0301 |
1011 |
2000-11 |
IGVICP |
231.00 |
16 |
10108763847 |
BECERRA CAYETANO LUCAS EDGAR |
Esquela |
721-2P0301 |
8027 |
2004-08 |
SEAPTP |
170.00 |
17 |
10802178447 |
BENAVENTE SOTO JUAN CARLOS |
Res. de Multa |
1130020003037 |
6041 |
2004-11 |
MO1761 |
3,388.00 |
18 |
20174543586 |
BEST S.R.L. |
Esquela |
877-2P0301 |
5011 |
1997-07 |
FONACP |
178.00 |
19 |
10296458193 |
BUSTAMANTE VILCA JUAN CARLOS |
Esquela |
754-2P0301 |
1011 |
2000-07 |
IGVICP |
224.00 |
20 |
20405193605 |
C.M.C. SERVIC. Y REPRESENT. E.I.R.L |
Esquela |
1004-2P0301 |
3031 |
2000-12 |
RTA3CP |
205.00 |
21 |
10004127710 |
CABRERA ZUÑIGA LUIS ALBERTO |
Esquela |
2003-2P0301 |
3071 |
2004-13 |
RTARPN |
318.00 |
22 |
10044145885 |
CACGIA LLASACA ELISBAN |
Orden de Pago |
1130010021298 |
8028 |
2005-03 |
RESITP |
233.00 |
23 |
10044145885 |
CACGIA LLASACA ELISBAN |
Esquela |
569-2P0301 |
8028 |
2004-12 |
RESITP |
243.00 |
24 |
10044049312 |
CALVET MORALES SOLEDAD MERCEDES |
Esquela |
0117854901138 |
3031 |
2003-13 |
RTA3CP |
- |
25 |
20325880008 |
CARS R & C E.I.R.LTDA |
Orden de Pago |
1130010021329 |
8028 |
2005-03 |
RESITP |
152.00 |
26 |
20325880008 |
CARS R & C E.I.R.LTDA |
Orden de Pago |
1130010021435 |
8028 |
2005-04 |
RESITP |
10,250.00 |
27 |
20325880008 |
CARS R & C E.I.R.LTDA |
Esquela |
984-2P0301 |
8028 |
2004-12 |
RESITP |
158.00 |
28 |
10046278823 |
CASILLA CLEMENTE LUZ MARINA |
Esquela |
613-2P0301 |
6041 |
2003-01 |
MO1761 |
117.00 |
29 |
10308299631 |
CASTILLO FERNANDEZ WUILBERT FRANCISCO |
Esquela |
760-2P0301 |
3031 |
2004-02 |
RTA3CP |
39.00 |
30 |
10004816523 |
CASTRO DELGADO JAIME FIDEL |
Orden de Pago |
1130010020832 |
3031 |
2005-02 |
RTA3CP |
329.00 |
31 |
10004297747 |
CCANTO CHAUJA SERAFIN |
Esquela |
302-2P0301 |
5229 |
2001-03 |
REFTES |
24.00 |
32 |
10004233820 |
CHACOLLA CHAMBILLA MIGUEL |
Esquela |
277-2P0301 |
1011 |
1999-10 |
IGVICP |
209.00 |
33 |
10004970361 |
CHAVEZ IBARRA LUIS MANUEL |
Esquela |
2051-2P0301 |
3071 |
2004-13 |
RTARPN |
1,025.00 |
34 |
10046291781 |
CHOQUE DE MOLLENEDO POMPEA REINA |
Esquela |
620-2P0301 |
1011 |
2001-08 |
IGVICP |
241.00 |
35 |
10004363952 |
CHOQUE SALAMANCA PASCUAL |
Res. de Intendencia |
1130170007153 |
5057 |
2005-04 |
SEAPFO |
- |
36 |
10013143710 |
CLEMENTE CRUZ HUGO MARCIAL |
Res. de Multa |
1130020003026 |
6041 |
2004-11 |
MO1761 |
1,361.00 |
37 |
10007915841 |
COAYLA SANTOS MARIO JESUS |
Esquela |
520-2P0301 |
6018 |
2003-03 |
M174I1 |
17.00 |
38 |
10044041451 |
COLQUEHUANCA CHAMBILLA JOSE SILVERIO |
Esquela |
559-2P0301 |
6018 |
2003-07 |
M174I1 |
16.00 |
39 |
20519537541 |
COLRA FISH S.A.C. |
Esquela |
1061-2P0301 |
6111 |
2004-12 |
MR1785 |
239.00 |
40 |
10401785804 |
CONDORI CHICANI CELIA |
Esquela |
772-2P0301 |
3031 |
2004-10 |
RTA3CP |
12.00 |
41 |
10006836211 |
CONDORI ROQUE EDIT ELIDA |
Esquela |
514-2P0301 |
6018 |
2003-03 |
M174I1 |
17.00 |
42 |
20519774594 |
CONSORCIO CARFEL S.R.L. |
Res. de Multa |
1130020003043 |
6041 |
2004-11 |
MO1761 |
678.00 |
43 |
20447581214 |
CONTRATISTAS Y SERV. GNRALES MEWEN |
Res. de Multa |
1130020003040 |
6041 |
2004-11 |
MO1761 |
3,393.00 |
44 |
10412692174 |
COPAJA PORTUGAL KARLA INES |
Esquela |
1997-2P0301 |
3071 |
2004-13 |
RTARPN |
212.00 |
45 |
10408785508 |
CORNEJO MALDONADO CARLA |
Res. de Intendencia |
1130170007174 |
8021 |
2005-04 |
FRAA36 |
3,711.00 |
46 |
20222173052 |
CORP TURISTICA HOTELERA EL EDEN E.I.R.L |
Esquela |
174-2P0301 |
1011 |
1998-06 |
IGVICP |
207.00 |
47 |
20519819288 |
CORSUR E.I.R.L. |
Orden de Pago |
1130010021136 |
1011 |
2005-02 |
IGVICP |
595.00 |
48 |
20519819288 |
CORSUR E.I.R.L. |
Orden de Pago |
1130010021137 |
3031 |
2005-02 |
RTA3CP |
166.00 |
49 |
20519819288 |
CORSUR E.I.R.L. |
Esquela |
1149-2P0301 |
6411 |
2004-11 |
M6411 |
170.00 |
50 |
10013381378 |
CUEVA CASTRO ALFONSO |
Esquela |
546-2P0301 |
1011 |
2001-03 |
IGVICP |
224.00 |
51 |
20519694132 |
DANISH CORPORATION EMPRESA INDIVIDUAL DE |
Res. de Multa |
1130020003041 |
6041 |
2004-11 |
MO1761 |
3,399.00 |
52 |
10292016455 |
DEL CARPIO PULCHA JAIME ISMAEL DIONISIO |
Esquela |
2040-2P0301 |
3071 |
2004-13 |
RTAPRN |
899.00 |
53 |
20447576725 |
DICOFASP EIRL. |
Esquela |
1030-2P0301 |
5210 |
2001-07 |
SALUD |
210.00 |
54 |
20272958271 |
DISTRIB CARNES BLANCAS EL PICHON EIRL |
Esquela |
921-2P0301 |
6033 |
1995-12 |
M175I2 |
219.00 |
55 |
20115691962 |
DISTRIBUCIONES GABISA E.I.R.L. |
Esquela |
0117857701130 |
3031 |
2003-13 |
RTA3CP |
- |
56 |
20519809134 |
DISTRIBUIDORA RUCELY E.I.R.L. |
Esquela |
0117862001138 |
3031 |
2003-13 |
RTA3CP |
- |
57 |
20410624011 |
DISTRIBUIDORA CHURA IMPORT. EXPORT. S.A. |
Res. de Multa |
1110020000798 |
6051 |
2005-02 |
MO1762 |
2,727.00 |
58 |
10004160385 |
DUEÑAS COLQUE SANTIAGO |
Esquela |
249-2P0301 |
3111 |
2000-11 |
RTAESP |
218.00 |
59 |
20199304594 |
EL AGUILA S.R.L. |
Orden de Pago |
1110010008675 |
8028 |
2005-03 |
RESITP |
410.00 |
60 |
20199304594 |
EL AGUILA S.R.L. |
Orden de Pago |
1110010008676 |
8028 |
2005-02 |
RESITP |
417.00 |
61 |
20199304594 |
EL AGUILA S.R.L. |
Res. de Multa |
1110020000794 |
6051 |
2005-03 |
MO1762 |
2,724.00 |
62 |
20447506191 |
ELECTRO CASA S.A.C. |
Esquela |
0117859101130 |
3031 |
2003-13 |
RTA3CP |
- |
63 |
20519663920 |
EMP DE REPRES Y SERV MULT M ZEGARRA EIRL |
Res. de Multa |
1130020003000 |
6441 |
2004-11 |
M6441 |
3,402.00 |
64 |
20285756961 |
EMP TRANS Y TURISMO EL INTEROCEANICO SRL |
Orden de Pago |
1110010008708 |
8028 |
2002-09 |
RESITP |
785.00 |
65 |
20285756961 |
EMP TRANS Y TURISMO EL INTEROCEANICO SRL |
Esquela |
179-2P0301 |
5210 |
2000-11 |
SALUD |
199.00 |
66 |
20535266752 |
EMP.SERV.Y OPER.DE TUR.TRAVEL T00LS SRL |
Esquela |
1210-2P0301 |
6441 |
2003-12 |
M6441 |
180.00 |
67 |
20519762073 |
EMPRESA DE TRANSPORTES EXPRESO PACIFICO |
Esquela |
1121-2P0301 |
6411 |
2004-11 |
M6411 |
118.00 |
68 |
20321506594 |
EMPRESA SAN VALENTIN S.C.R.L. |
Esquela |
960-2P0301 |
3111 |
1998-05 |
RTAESP |
244.00 |
69 |
10072755613 |
ESCAJADILLO CALIZAYA DOMINGO ROBERTO |
Esquela |
683-2P0301 |
8027 |
2004-08 |
SEAPTP |
181.00 |
70 |
10080428893 |
ESPINO TOVAR JORGE LUIS |
Esquela |
689-2P0301 |
6018 |
2003-02 |
M174I1 |
12.00 |
71 |
10004434175 |
ESPINOZA ORDOÑEZ RAINIR GREGORIO |
Res. de Intendencia |
1130170007199 |
5057 |
2005-04 |
SEAPFO |
- |
72 |
20176065495 |
ETA E.I.R.L |
Esquela |
879-2P0301 |
5310 |
2000-12 |
PENREG |
227.00 |
73 |
20519655587 |
F & Q IMPRESORES S.A.C. |
Res. de Multa |
1130020002999 |
6041 |
2004-11 |
MO1761 |
677.00 |
74 |
20447401682 |
FALCON E.I.R.L. |
Orden de Pago |
1130010021238 |
3081 |
2000-13 |
RTARPJ |
260.00 |
75 |
20534967846 |
FERRETERIA MILAGROS E.I.R.L. |
Esquela |
1200-2P0301 |
3111 |
2001-05 |
RTAESP |
215.00 |
76 |
20453220509 |
FIBERGLASS SYSTEM SOCIEDAD ANONIMA |
Esquela |
1041-2P0301 |
5210 |
2000-05 |
SALUD |
180.00 |
77 |
20325754801 |
FINEST INTERNATIONAL E.I.R. LTDA. |
Esquela |
980-2P0301 |
5310 |
2001-07 |
PENREG |
202.00 |
78 |
10004806005 |
FLORES FLORES JESUS ALEJANDRO |
Esquela |
406-2P0301 |
1011 |
1999-12 |
IGVICP |
193.00 |
79 |
10004256897 |
FLORES GARAYCOACHEA ROCIO VERONICA |
Esquela |
290-2P0301 |
6035 |
2004-08 |
M175I4 |
72.00 |
80 |
10046368857 |
FLORES GUILLEN VICTOR RALPH |
Res. de Intendencia |
1130170007178 |
8021 |
2005-04 |
FRAA36 |
844.00 |
81 |
10004870056 |
FLORES SILVA GEOVANNA MAGDALENA |
Esquela |
427-2P0301 |
5081 |
1998-12 |
IESCTP |
234.00 |
82 |
20519803012 |
FUENTES MICHELSON E.I.R.L |
Res. de Multa |
1130020003044 |
6041 |
2004-11 |
MO1761 |
3,399.00 |
83 |
20519847141 |
G Y C TRANSPORTES SAC. |
Orden de Pago |
1130010021154 |
1011 |
2005-02 |
IGVICP |
282.00 |
84 |
10004765759 |
GARCIA SOTO NELLY |
Esquela |
0117853601130 |
3031 |
2003-13 |
RTA3CP |
- |
85 |
20519765099 |
GENERAL MOTORS TACNA S.C.R.L. |
Res. de Multa |
1130020003042 |
6041 |
2004-11 |
MO1761 |
3,404.00 |
86 |
20519765099 |
GENERAL MOTORS TACNA S.C.R.L. |
Esquela |
1122-2P0301 |
1011 |
2003-12 |
IGVICP |
174.00 |
87 |
10295573312 |
GONZALES PENAREZ LEONEL BORIS |
Res. de Multa |
1130020002944 |
6041 |
2004-11 |
MO1761 |
3,398.00 |
88 |
10004719552 |
GONZALES TORRES JORGE GULLEMO |
Esquela |
374-2P0301 |
6018 |
2003-03 |
M174I1 |
17.00 |
89 |
10004741922 |
HUAMAN TOMAIRO JULIO CIRILO |
Esquela |
380-2P0301 |
3062 |
2000-03 |
RTA9RT |
232.00 |
90 |
10046519316 |
HUAMANI PALOMINO AURELIO FULGENCIO |
Orden de Pago |
1130010020896 |
1011 |
2005-02 |
IGVICP |
169.00 |
91 |
10005089960 |
HUANACO CONDORI MARTHA YSABEL |
Res. de Multa |
1130020002826 |
6111 |
2005-02 |
MR1785 |
167.00 |
92 |
10308371692 |
HUANCA APAZA JACKELINE JENNY |
Esquela |
761-2P0301 |
3111 |
2001-05 |
RTAESP |
244.00 |
93 |
10004248860 |
HUARAHUARA AROCUTIPA DE CABRERA GLADYS O |
Esquela |
282-2P0301 |
8021 |
2004-01 |
FRAA36 |
31.00 |
94 |
10004049484 |
HUARZAYA CHARCA GERMAN |
Esquela |
217-2P0301 |
1011 |
2000-12 |
IGVICP |
216.00 |
95 |
10004141461 |
HUILLCA HUAMAN CELESTINO |
Esquela |
242-2P0301 |
6018 |
2003-08 |
M174I1 |
50.00 |
96 |
10004198242 |
HUIRACOCHA CCANASA JESUS MARIO |
Orden de Pago |
1130010021245 |
3081 |
2000-13 |
RTARPJ |
173.00 |
97 |
20279877374 |
IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA |
Orden de Pago |
1110010008735 |
5233 |
2003-03 |
RESIES |
146.00 |
98 |
20368218929 |
IMPORTACIONES YULY E.I.R.L |
Esquela |
192-2P0301 |
8027 |
2003-12 |
SEAPTP |
186.00 |
99 |
20535050407 |
IMPRENTA TACNA S.R.L. |
Res. de Multa |
1130020003017 |
6041 |
2004-11 |
MO1761 |
677.00 |
100 |
10104209462 |
INGA CONDOR JUAN SANTOS |
Orden de Pago |
1130010021305 |
8028 |
2005-03 |
RESITP |
221.00 |
101 |
10104209462 |
INGA CONDOR JUAN SANTOS |
Esquela |
714-2P0301 |
8028 |
2005-01 |
RESITP |
227.00 |
102 |
20119246971 |
INVIME EL DIAMANTE E.I.R.L. |
Esquela |
841-2P0301 |
3111 |
2001-04 |
RTAESP |
208.00 |
103 |
20532272280 |
IPSO FACTO S.C.R.L. |
Res. de Multa |
1130020003046 |
6041 |
2004-11 |
MO1761 |
3,403.00 |
104 |
20519866952 |
J & R DAVILA E.I.R.L. |
Res. de Multa |
1130020003008 |
6041 |
2004-11 |
MO1761 |
3,398.00 |
105 |
20119820180 |
J S TOURS DE R LTDA |
Esquela |
853-2P0301 |
3031 |
2004-06 |
RTA3CP |
21.00 |
106 |
20519840724 |
JEDI TOURISM CAR E.I.R.L. |
Res. de Multa |
1130020002867 |
6411 |
2005-02 |
M6411 |
167.00 |
107 |
20119808139 |
JHB SOCIEDAD ANONIMA |
Orden de Pago |
1130010021244 |
3081 |
2000-13 |
RTARPJ |
1,225.00 |
108 |
10093462390 |
JIMENEZ VIACAVA MARIA GRACIELA |
Esquela |
702-2P0301 |
6014 |
2003-05 |
M174I1 |
17.00 |
109 |
20279861613 |
KADY INTERNCIONAL SOCIEDAD ANONIMA |
Orden de Pago |
1130010020999 |
1011 |
2005-02 |
IGVICP |
436.00 |
110 |
20279861613 |
KADY INTERNCIONAL SOCIEDAD ANONIMA |
Orden de Pago |
1130010021000 |
3031 |
2005-02 |
RTA3CP |
367.00 |
111 |
20519586836 |
KAMI IMPORT EXPORT SOCIEDAD COMERCIAL DE |
Res. de Multa |
1130020003063 |
6051 |
2005-03 |
MO1762 |
2,713.00 |
112 |
20405084229 |
KAVIN E.I.R.L |
Res. de Intendencia |
1190050000027 |
- |
2005-05 |
- |
- |
113 |
20519766818 |
KIVIS S.R.L. |
Esquela |
1123-2P0301 |
6411 |
2004-05 |
M6411 |
185.00 |
114 |
10004925861 |
KOC MIRANDA GUIDO JUAN |
Esquela |
448-2P0301 |
6018 |
2003-09 |
M174I1 |
16.00 |
115 |
20519579031 |
LATINOS SERVICIOS S.C.R.L. |
Orden de Pago |
1130010021498 |
3081 |
2001-13 |
RTARPJ |
216.00 |
116 |
10004385751 |
LIMACHE NINAJA PEDRO |
Esquela |
2026-2P0301 |
3071 |
2004-13 |
RTARPN |
561.00 |
117 |
10296961863 |
LUNA GALLEGOS JOEL |
Res. de Multa |
1130020003034 |
6041 |
2004-11 |
MO1761 |
3,398.00 |
118 |
10004031801 |
LUZA ROSA LOURDES |
Esquela |
214-2P0301 |
1011 |
2000-12 |
IGVICP |
250.00 |
119 |
20495445616 |
M & A SERVIWORLD SOC.COM.DE RESP.LTDA. |
Esquela |
1053-2P0301 |
5310 |
1999-12 |
PENREG |
241.00 |
120 |
20535097977 |
M & M MAILS S.A.C. |
Orden de Pago |
1130010021241 |
3081 |
2000-13 |
RTARPJ |
220.00 |
121 |
20193047280 |
MAAK IMPORT EXPRT E.I.R.L |
Esquela |
886-2P0301 |
8026 |
2001-05 |
REFTTP |
176.00 |
122 |
10400833333 |
MACHACA YAHUARA ABEL |
Esquela |
767-2P0301 |
1011 |
1999-12 |
IGVICP |
178.00 |
123 |
10046307190 |
MAMANI CHARCA EMILIO LUCIANO |
Orden de Pago |
1130010021302 |
8028 |
2005-03 |
RESITP |
158.00 |
124 |
10004781045 |
MAMANI CONDORI GUMERCINDA |
Esquela |
397-2P0301 |
3031 |
2004-08 |
RTA3CP |
8.00 |
125 |
10044347798 |
MAMANI MAMANI MARIA ROSA |
Esquela |
591-2P0301 |
3111 |
2000-10 |
RTAESP |
180.00 |
126 |
10024201215 |
MAMANI MIRANDA JOSE NICOLAS |
Res. de Multa |
1130020002921 |
6041 |
2004-11 |
MO1761 |
3,389.00 |
127 |
10004646881 |
MAMANI ZUNIGA MARLENI WILMA |
Esquela |
359-2P0301 |
1011 |
2000-07 |
IGVICP |
188.00 |
128 |
10044172254 |
MANCHEGO SALAZAR ELIA RUTH |
Esquela |
574-2P0301 |
3111 |
2000-09 |
RTAESP |
207.00 |
129 |
10004506460 |
MANSILLA MAMANI MARTIN JOSE FELIX |
Esquela |
1991-2P0301 |
3071 |
2004-13 |
RTARPN |
172.00 |
130 |
10046464422 |
MANZANO PORTALES FELINA OMAYRA |
Esquela |
665-2P0301 |
3111 |
2002-12 |
RTAESP |
249.00 |
131 |
10005220705 |
MAQUERA TICINA NACY MARIA |
Esquela |
509-2P0301 |
6018 |
2003-08 |
M174I1 |
16.00 |
132 |
20519719496 |
MAQUINARIAS PRISCILA E.I.R.L. |
Esquela |
0117860601138 |
3031 |
2003-13 |
RTA3CP |
- |
133 |
10087957697 |
MEDINA CALDERON LUIS GUILLERMO |
Res. de Intendencia |
1130210000406 |
3071 |
1998-13 |
RTARPN |
1,797.00 |
134 |
10046328103 |
MEJIA GUTIERREZ BETTY |
Esquela |
629-2P0301 |
1011 |
2002-07 |
IGVICP |
172.00 |
135 |
10004447706 |
MENDOZA ZAPANA LUZ MARINA |
Esquela |
338-2P0301 |
6018 |
2003-02 |
M174I1 |
17.00 |
136 |
20232274019 |
MS SERVICIOS Y REPRESENTACIONES S.R.L. |
Esquela |
919-2P0301 |
3111 |
1999-03 |
RTAESP |
218.00 |
137 |
20318127124 |
MULTISERVICIOS Y AGROIND.REPASE S.C.R.L. |
Esquela |
952-2P0301 |
5310 |
2001-08 |
PENREG |
208.00 |
138 |
20405233755 |
NEGOCIOS MARITIMOS ILO E.I.R.L. |
Esquela |
1009-2P0301 |
8028 |
2005-01 |
RESITP |
173.00 |
139 |
20495539947 |
NEW HORIZONS CORPORATION E.I.R.L. |
Esquela |
1057-2P0301 |
5081 |
2001-08 |
IESCTP |
171.00 |
140 |
10004906255 |
OLIVERA FLOR HEBERT JOSE |
Res. de Multa |
1130020002910 |
6041 |
2004-11 |
MO1761 |
678.00 |
141 |
10004906255 |
OLIVERA FLOR HEBERT JOSE |
Esquela |
0117853901134 |
3031 |
2003-13 |
RTA3CP |
- |
142 |
10046282383 |
OYANEDEL DE TOCUNAGA MARIA MERCEDES |
Res. de Multa |
1130020002925 |
6441 |
2004-11 |
M6441 |
3,397.00 |
143 |
17405237741 |
PACARI CHAMBILLA CARLOS ALBERTO |
Esquela |
823-2P0301 |
6018 |
2002-07 |
M174I1 |
227.00 |
144 |
20362969337 |
PACOCHA Y DERIVADOS S.A. |
Res. de Multa |
1130020002852 |
6411 |
2005-02 |
M6411 |
168.00 |
145 |
20362969337 |
PACOCHA Y DERIVADOS S.A. |
Esquela |
985-2P0301 |
6411 |
2004-06 |
M6411 |
183.00 |
146 |
20410775655 |
PARQUES S.R.L. |
Orden de Pago |
1130010021332 |
8028 |
2005-03 |
RESITP |
271.00 |
147 |
20410775655 |
PARQUES S.R.L. |
Orden de Pago |
1130010021346 |
5233 |
2002-08 |
RESIES |
193.00 |
148 |
20368359239 |
PC MICROPARTS S.R.LTDA. |
Esquela |
996-2P0301 |
8027 |
2004-08 |
SEAPTP |
193.00 |
149 |
10415937577 |
PEDRAZA REATEGUI LUCIMAR |
Esquela |
0117857401136 |
3031 |
2003-13 |
RTA3CP |
- |
150 |
20285827575 |
PESCA PERU REFINERIA ILO S.A. |
Res. de Intendencia |
1180050000005 |
- |
2005-04 |
- |
- |
151 |
20115692004 |
PESQUERA TINTORERA S.R.L.T |
Esquela |
154-2P0301 |
8028 |
2003-06 |
RESITP |
2,073.00 |
152 |
10018543180 |
PILCO CHACHAQUE QUINTIN |
Orden de Pago |
1130010021247 |
3081 |
2000-13 |
RTARPJ |
241.00 |
153 |
10085573158 |
PIMINCHUMO SECLEN ROSA MATILDE |
Esquela |
695-2P0301 |
8028 |
2002-12 |
RESITP |
233.00 |
154 |
10004972401 |
POLAR FUENTES RODOLFO |
Orden de Pago |
1130010021484 |
3081 |
2001-13 |
RTARPJ |
255.00 |
155 |
20166249857 |
PRODUCTOS CONGELADOS DEL SUR S.A. |
Orden de Pago |
1130010021316 |
8028 |
2005-03 |
RESITP |
208.00 |
156 |
20166249857 |
PRODUCTOS CONGELADOS DEL SUR S.A. |
Esquela |
870-2P0301 |
8028 |
2004-12 |
RESITP |
216.00 |
157 |
10004709492 |
PUMA MERMA LILIA JULIA |
Res. de Multa |
1110020000790 |
6051 |
2005-03 |
MO1762 |
2,726.00 |
158 |
10294032431 |
PUMASUPA ROQUE VIRGILIO DANIEL |
Esquela |
745-2P0301 |
6018 |
2003-02 |
M174I1 |
17.00 |
159 |
10044301917 |
QUISPE MAMANI ROSA MARIA |
Res. de Multa |
1130020002923 |
6041 |
2004-11 |
MO1761 |
271.00 |
160 |
10013331001 |
QUISPE MENDOZA HUGO |
Esquela |
545-2P0301 |
6018 |
2003-05 |
M174I1 |
17.00 |
161 |
15535343257 |
RIOS RICCIO ELIZABETH GLADYS |
Esquela |
2083-2P0301 |
3071 |
2004-13 |
RTARPN |
4,547.00 |
162 |
10004068314 |
ROCHETTI MORRIS JUANA ELIZABETH |
Res. de Intendencia |
1130170007223 |
8027 |
2005-04 |
SEAPTP |
- |
163 |
10403588461 |
RODRIGUEZ CHAVEZ OLIVIA VICTORIA |
Res. de Multa |
1130020003035 |
6041 |
2004-11 |
MO1761 |
3,401.00 |
164 |
10093464503 |
RODRIGUEZ GURRIONERO DORIS |
Esquela |
703-2P0301 |
6018 |
2003-08 |
M174I1 |
16.00 |
165 |
20405111307 |
ROYAL PACIFIC IMPORT-EXPORT S.R.L. |
Res. de Multa |
1130020002984 |
6041 |
2004-11 |
MO1761 |
677.00 |
166 |
10004784940 |
SANCHEZ REJAS TERESA BALVINA |
Esquela |
399-2P0301 |
5081 |
2000-07 |
IESCTP |
197.00 |
167 |
10044120271 |
SANTA CRUZ MELENDEZ SILVIA |
Esquela |
566-2P0301 |
3111 |
2003-12 |
RTAESP |
232.00 |
168 |
10004078069 |
SARDON GALLEGOS MAURO |
Esquela |
2012-2P0301 |
3071 |
2004-13 |
RTARPN |
443.00 |
169 |
20535393517 |
SERVICIOS AUTOMOTRICES RAPID CAR'S SRL |
Orden de Pago |
1130010021242 |
3081 |
2000-13 |
RTARPJ |
257.00 |
170 |
20535309401 |
SERVICIOS GENERAL ESPEJO HERMANOS S.A.C. |
Res. de Multa |
1130020003070 |
6051 |
2005-02 |
MO1762 |
2,717.00 |
171 |
20119249563 |
SERVICIOS GENERALES AUDICONT S.C.R.LTDA. |
Orden de Pago |
1130010021309 |
8028 |
2005-03 |
RESITP |
507.00 |
172 |
20534827670 |
SERVICIOS GENERALES MILENIUM S.R.L. |
Orden de Pago |
1130010021501 |
3081 |
2001-13 |
RTARPJ |
624.00 |
173 |
20532201188 |
SERVICIOS GENERALES ZEBALLOS E.I.R.L. |
Esquela |
1189-2P0301 |
1011 |
2001-02 |
IGVICP |
201.00 |
174 |
20115838904 |
SERVIGEN PACIFICO S.C.R.L. |
Esquela |
835-2P0301 |
5011 |
1992-01 |
FONACP |
237.00 |
175 |
20535453862 |
SEVISA E.I.R.L. |
Orden de Pago |
1130010021214 |
3031 |
2005-02 |
RTA3CP |
364.00 |
176 |
10004329606 |
SILVA VDA.DE FLORES ROSA MARINA |
Esquela |
313-2P0301 |
5210 |
2000-05 |
SALUD |
180.00 |
177 |
10004751430 |
SOSA MORENO ANGELA VIRGINIA |
Res. de Intendencia |
1130170007267 |
5057 |
2005-05 |
SEAPFO |
- |
178 |
10292062783 |
SUCARI DE CCARITA MARGARITA |
Esquela |
737-2P0301 |
8026 |
2003-09 |
REFTTP |
198.00 |
179 |
20535050075 |
TERAKADO INTERNATIONAL S.R.L. |
Esquela |
204-2P301 |
5210 |
2004-09 |
SALUD |
147.00 |
180 |
20535050075 |
TERAKADO INTERNATIONAL S.R.L. |
Res. de Multa |
1120020001296 |
6075 |
2004-10 |
M177I1 |
3,506.00 |
181 |
20535050075 |
TERAKADO INTERNATIONAL S.R.L. |
Res. de Multa |
1120020001297 |
6071 |
2002-07 |
MR1765 |
1,358.00 |
182 |
20535050075 |
TERAKADO INTERNATIONAL S.R.L. |
Res. de Multa |
1120020001298 |
6091 |
2002-13 |
MF1781 |
52,965.00 |
183 |
20535050075 |
TERAKADO INTERNATIONAL S.R.L. |
Resol. de Determinación |
1120030001032 |
3081 |
2002-13 |
RTARPJ |
88,464.00 |
184 |
20535050075 |
TERAKADO INTERNATIONAL S.R.L. |
Carta B |
069-05-SUNAT/2P0200 |
6101 |
2002-07 |
MN1782 |
5.00 |
185 |
10004773212 |
TICACALA DE LAYME ROSARIO DONATILA |
Esquela |
394-2P0301 |
3031 |
1995-14 |
RTA3CP |
130.00 |
186 |
10004865796 |
TICONA DE TICONA MARIA ROGELIA |
Esquela |
425-2P0301 |
1011 |
2001-07 |
IGVICP |
249.00 |
187 |
20325718162 |
TIENDAS EKONO E.I.R.LTDA. |
Esquela |
978-2P0301 |
5310 |
2000-06 |
PENREG |
216.00 |
188 |
10046425834 |
TIQUE FERNABDEZ YOVANA YAQUELIN |
Esquela |
654-2P0301 |
3111 |
2000-05 |
RTAESP |
237.00 |
189 |
10044160752 |
TOMAS CAMPUSANO MARTINIANO TEODORO |
Orden de Pago |
1130010020883 |
3031 |
2005-02 |
RTA3CP |
200.00 |
190 |
10044160752 |
TOMAS CAMPUSANO MARTINIANO TEODORO |
Esquela |
572-2P0301 |
3111 |
2005-01 |
RTAESP |
239.00 |
191 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021443 |
5229 |
2001-12 |
REFTES |
309.00 |
192 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021444 |
5229 |
2002-07 |
REFTES |
280.00 |
193 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021445 |
5229 |
2002-02 |
REFTES |
301.00 |
194 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021446 |
5229 |
2002-03 |
REFTES |
297.00 |
195 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021447 |
5229 |
2002-01 |
REFTES |
305.00 |
196 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021448 |
5229 |
2002-05 |
REFTES |
288.00 |
197 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021449 |
5229 |
2002-06 |
REFTES |
284.00 |
198 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021450 |
5229 |
2002-04 |
REFTES |
292.00 |
199 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021451 |
5229 |
2002-08 |
REFTES |
275.00 |
200 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021452 |
5056 |
2002-02 |
REFTFO |
349.00 |
201 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021453 |
5056 |
2002-03 |
REFTFO |
345.00 |
202 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021454 |
5056 |
2001-10 |
REFTFO |
370.00 |
203 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021455 |
5056 |
2002-05 |
REFTFO |
334.00 |
204 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021456 |
5056 |
2001-08 |
REFTFO |
383.00 |
205 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021457 |
5056 |
2001-11 |
REFTFO |
364.00 |
206 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021458 |
5056 |
2002-04 |
REFTFO |
339.00 |
207 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021459 |
5056 |
2001-12 |
REFTFO |
359.00 |
208 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021460 |
5056 |
2002-01 |
REFTFO |
353.00 |
209 |
20130088768 |
TOP SERVICE EIRL |
Orden de Pago |
1130010021461 |
5056 |
2001-09 |
REFTFO |
377.00 |
210 |
20130088768 |
TOP SERVICE EIRL |
Esquela |
859-2P0301 |
9021 |
1993-12 |
IPEMCP |
136.00 |
211 |
10046457728 |
TORRES MARRON ARNALDO MANUEL |
Esquela |
0117855701132 |
3031 |
2003-13 |
RTA3CP |
- |
212 |
10046457728 |
TORRES MARRON ARNALDO MANUEL |
Esquela |
661-2P0301 |
1011 |
2001-03 |
IGVICP |
249.00 |
213 |
20535079481 |
TOURS BUS SOCIEDAD ANONIMA |
Orden de Pago |
1130010021204 |
3031 |
2005-02 |
RTA3CP |
524.00 |
214 |
20280032001 |
TRAFALGAR IMPORT EXPORT S.R.LTDA. |
Res. de Multa |
1110020000796 |
6051 |
2005-02 |
MO1762 |
2,727.00 |
215 |
10400602510 |
TURPO LLANQUIMONRROI CARLOS ALBERTO RIVELINO |
Res. de Multa |
1130020002947 |
6041 |
2004-11 |
MO1761 |
680.00 |
216 |
20362978913 |
TYS EMP. CONSTRUCTORA S.C.R.L |
Esquela |
190-2P0301 |
1011 |
1999-03 |
IGVICP |
242.00 |
217 |
20200848048 |
UNIVERSIDAD JOSE CARLOS MARIATEGUI |
Res. de Multa |
1110020000775 |
6111 |
2005-02 |
MR1785 |
1,784.00 |
218 |
20200848048 |
UNIVERSIDAD JOSE CARLOS MARIATEGUI |
Res. de Multa |
1110020000776 |
6111 |
2005-02 |
MR1785 |
1,666.00 |
219 |
20200848048 |
UNIVERSIDAD JOSE CARLOS MARIATEGUI |
Res. de Multa |
1110020000777 |
6411 |
2005-02 |
M6411 |
337.00 |
220 |
10004130796 |
VALDERRAMA BALLON NICOMEDES |
Res. de Intendencia |
1130170007261 |
8027 |
2005-05 |
SEAPTP |
146.00 |
221 |
10046495689 |
VALDIVIA JIMENEZ OCTAVIO SAMUEL |
Res. de Multa |
1140020002982 |
6075 |
2005-03 |
M177I1 |
1,340.00 |
222 |
10004120219 |
VARGAS PANIAGUA SILVERIO DONATO |
Esquela |
235-2P0301 |
6018 |
2003-09 |
M174I1 |
31.00 |
223 |
10293784472 |
VELARDE HERENCIA MARTIN AURELIO |
Res. de Multa |
1130020003032 |
6041 |
2004-11 |
MO1761 |
1,700.00 |
224 |
10046395901 |
VERA MORAN RENE VICENTE |
Esquela |
646-2P0301 |
1011 |
2001-10 |
IGVICP |
224.00 |
225 |
10046370894 |
VILCA CALIZAYA MARCO ANTONIO |
Esquela |
642-2P0301 |
1011 |
1999-06 |
IGVICP |
231.00 |
226 |
10013298837 |
VILLANUEVA PARI AGREPINO |
Esquela |
544-2P0301 |
6018 |
2003-02 |
M174I1 |
17.00 |
227 |
10044278150 |
VILLANUEVA RODRIGUEZ CARLOS ALBERTO |
Orden de Pago |
1130010021273 |
3071 |
2000-13 |
RTARPN |
748.00 |
228 |
10408084313 |
VILLEGAS AJAHUANA TERESA CECILIA |
Esquela |
793-2P0301 |
6018 |
2003-06 |
M174I1 |
16.00 |
229 |
10064511535 |
VIZCARRA ROJAS HILDA LETICIA DEL CARMEN |
Esquela |
2037-2P0301 |
3071 |
2004-13 |
RTARPN |
829.00 |
230 |
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Orden de Pago |
1130010021328 |
8028 |
2005-03 |
RESITP |
1,327.00 |
231 |
20325724995 |
WINJHONKIN CORPORATION S.R.LTDA. |
Esquela |
187-2P0301 |
8028 |
2004-01 |
RESITP |
13.00 |
232 |
10007912981 |
YABAR SOLIS ELBA ROCIO |
Esquela |
519-2P0301 |
1011 |
2002-08 |
IGVICP |
189.00 |
233 |
10005029801 |
ZAPANA PEREZ JOSE |
Esquela |
468-2P0301 |
8028 |
2002-06 |
RESITP |
248.00 |