SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-00-0000325 del 18.07.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 23.07.03)
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 EN S/. |
|
20203093854 |
"GRAFICA HUZA S.R LTDA" |
O.PAGO |
023010459031 |
FONESP |
199612 |
9,334.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010449809 |
RTA3CP |
200303 |
377.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010449810 |
IGVICP |
200303 |
2,275.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010449811 |
RTA5RT |
200303 |
2,341.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010449812 |
SALUD |
200303 |
1,488.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010449813 |
IESCTP |
200303 |
331.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
023020130236 |
MR1785 |
200303 |
1,180.00 |
|
20501424774 |
A-NOVO PERU S.A.C. |
O.PAGO |
023010452599 |
RTA3CP |
200303 |
12,917.00 |
|
20380589754 |
ABOGADOS ASOCIADOS S.A. |
O.PAGO |
023010456446 |
IGVICP |
200303 |
1,012.00 |
|
20380589754 |
ABOGADOS ASOCIADOS S.A. |
O.PAGO |
023010456447 |
RTA3CP |
200303 |
410.00 |
|
20380589754 |
ABOGADOS ASOCIADOS S.A. |
O.PAGO |
023010456448 |
SALUD |
200303 |
269.00 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
023010447247 |
RESITP |
200303 |
841.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
023010453354 |
IGVICP |
200303 |
629.00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
023010453355 |
RTA3CP |
200303 |
4,259.00 |
|
20463313033 |
ACCESORIOS TEXTILES S.A.C. |
R.MULTA |
023020131185 |
MR1785 |
200303 |
435.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
023010453024 |
IGVICP |
200303 |
11,989.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
023010453025 |
RTA3CP |
200303 |
2,191.00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
023010453026 |
SALUD |
200303 |
498.00 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
023010447364 |
RESITP |
200302 |
946.00 |
|
20108239434 |
AEROPACIFICO S.A. |
O.PAGO |
023010458981 |
RESITP |
200212 |
321,564.00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
023010456644 |
SALUD |
200303 |
522.00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
023010456645 |
PENREG |
200303 |
586.00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
R.MULTA |
023020131140 |
M6411 |
200303 |
296.00 |
|
20504417680 |
AGROPECUARIA EL PACIFICO SOCIEDAD ANONIM |
O.PAGO |
023010453368 |
RTA3CP |
200303 |
9,403.00 |
|
10071935073 |
AGUILAR ARCE CARLOS MANUEL |
O.PAGO |
023010453726 |
RTA3CP |
200303 |
2,552.00 |
|
10081990471 |
AGUILAR MUNOZ LUIS HUMBERTO |
O.PAGO |
023010448356 |
IGVICP |
200303 |
8,241.00 |
|
10081990471 |
AGUILAR MUNOZ LUIS HUMBERTO |
O.PAGO |
023010448357 |
RTA3CP |
200303 |
1,021.00 |
|
10069803089 |
AGUILAR RIOS JOSE ALBERTO |
O.PAGO |
023010465867 |
FRAESP |
199612 |
320.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010456461 |
IGVICP |
200303 |
1,605.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010456462 |
RTA3CP |
200303 |
196.00 |
|
20475165013 |
AITEVYS SAC |
O.PAGO |
023010452461 |
IGVICP |
200303 |
5,363.00 |
|
20475165013 |
AITEVYS SAC |
O.PAGO |
023010452462 |
RTA3CP |
200303 |
643.00 |
|
10074563657 |
ALARCON BARRIOS JAIME |
O.PAGO |
023010458962 |
RESITP |
200212 |
228,550.00 |
|
20418708698 |
ALEGIU S.A.C |
O.PAGO |
023010456714 |
RTA3CP |
200303 |
1,630.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
023010447362 |
RESITP |
200304 |
1,268.00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010452374 |
IGVICP |
200303 |
3,798.00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010452375 |
RTA3CP |
200303 |
1,193.00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010452376 |
PENREG |
200303 |
347.00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010452377 |
SALUD |
200303 |
240.00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
R.MULTA |
023020131197 |
M6411 |
200303 |
175.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
023010456175 |
IGVICP |
200303 |
1,172.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
023010456176 |
RTA3CP |
200303 |
392.00 |
|
20250745304 |
ANCLA S.A. |
O.PAGO |
023010450181 |
IGVICP |
200303 |
5,737.00 |
|
10076683005 |
AQUINO CAMPOS JUANA VICTORIA |
R.MULTA |
023020128374 |
MO1761 |
200302 |
633.00 |
|
10080399435 |
ARANDA Y RAMIREZ JUAN DUILIO |
O.PAGO |
023010459016 |
RTARPN |
199813 |
2,382.00 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
023010451200 |
IGVICP |
200303 |
8,934.00 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
023010451201 |
RTA3CP |
200303 |
1,011.00 |
|
20117373828 |
ARMEK S.A. |
O.PAGO |
023010459006 |
FRAESP |
199612 |
127.00 |
|
10062766676 |
ARNAO OJEDA WILMER ALFREDO |
O.PAGO |
023010448234 |
IGVICP |
200303 |
16,121.00 |
|
10062766676 |
ARNAO OJEDA WILMER ALFREDO |
O.PAGO |
023010448235 |
RTA3CP |
200303 |
1,832.00 |
|
20504126791 |
ARQUILUZ S.R.L. |
O.PAGO |
023010453252 |
IGVICP |
200303 |
10,519.00 |
|
20504126791 |
ARQUILUZ S.R.L. |
O.PAGO |
023010453253 |
RTA3CP |
200303 |
4,998.00 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
023010450184 |
IGVICP |
200303 |
3,975.00 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
023010450185 |
RTAESP |
200303 |
579.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010456131 |
IGVICP |
200303 |
798.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010456132 |
SALUD |
200303 |
294.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010456133 |
PENREG |
200303 |
166.00 |
|
20425041143 |
ASESORIA TEXTIL S.R.L. |
O.PAGO |
023010456862 |
RTA3CP |
200303 |
1,345.00 |
|
20425041143 |
ASESORIA TEXTIL S.R.L. |
O.PAGO |
023010456863 |
SALUD |
200303 |
183.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010455374 |
IESCTP |
200303 |
380.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010455375 |
RTA5RT |
200303 |
2,143.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010455376 |
SALUD |
200303 |
1,710.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
R.MULTA |
023020130255 |
MR1785 |
200303 |
1,080.00 |
|
10257200715 |
BAHAMONDE LA HOZ HERNAN ANTONIO |
O.PAGO |
023010448550 |
RTA3CP |
200303 |
7,317.00 |
|
20106507717 |
BALBI DALY & OTERO SOC. CIVIL RES. LIMT. |
O.PAGO |
023010458992 |
FRAESP |
199610 |
368.00 |
|
10102748331 |
BARCO LECUSSAN OSCAR IVAN |
O.PAGO |
023010459019 |
RTARPN |
200013 |
1,594.00 |
|
10086475389 |
BARTESAGHI REVILLA MARIO MANUEL |
O.PAGO |
023010458970 |
RESITP |
200212 |
41,340.00 |
|
20501740854 |
BBCH CONSULTORES ASOCIADOS SAC |
O.PAGO |
023010452669 |
IGVICP |
200303 |
6,658.00 |
|
20501740854 |
BBCH CONSULTORES ASOCIADOS SAC |
O.PAGO |
023010452670 |
SALUD |
200303 |
244.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
023010455975 |
IGVICP |
200303 |
2,110.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
023010455976 |
SALUD |
200303 |
227.00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
023010452477 |
RTA4RT |
200303 |
12,943.00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
023010452478 |
IESCTT |
200303 |
2,588.00 |
|
20504159532 |
BUSINESS ALLIANCE SAC |
O.PAGO |
023010453269 |
IGVICP |
200303 |
10,006.00 |
|
20504159532 |
BUSINESS ALLIANCE SAC |
O.PAGO |
023010453270 |
RTA3CP |
200303 |
1,961.00 |
|
20505590172 |
C & V INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
023010453647 |
IGVICP |
200303 |
4,743.00 |
|
20505590172 |
C & V INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
023010453648 |
RTA3CP |
200303 |
537.00 |
|
20467903081 |
C Y C AGROPECUARIA S.R.L. |
R.MULTA |
023020128142 |
M6441 |
200301 |
652.00 |
|
20467903081 |
C Y C AGROPECUARIA S.R.L. |
R.MULTA |
023020128143 |
M6441 |
200302 |
643.00 |
|
20467903081 |
C Y C AGROPECUARIA S.R.L. |
R.MULTA |
023020128144 |
M6441 |
200212 |
663.00 |
|
20134166488 |
C.A.A INGENIEROS CONSULTORES EIRL |
O.PAGO |
023010449778 |
IGVICP |
200303 |
8,037.00 |
|
20134166488 |
C.A.A INGENIEROS CONSULTORES EIRL |
O.PAGO |
023010449779 |
RTA3CP |
200303 |
963.00 |
|
10095817306 |
CAJALEON LAGUNA LUIS ALBERTO |
O.PAGO |
023010448469 |
IGVICP |
200303 |
1,504.00 |
|
10095817306 |
CAJALEON LAGUNA LUIS ALBERTO |
O.PAGO |
023010448470 |
RTA3CP |
200303 |
5,737.00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010451779 |
IGVICP |
200303 |
7,824.00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010451780 |
RTA3CP |
200303 |
2,649.00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010451781 |
SALUD |
200303 |
340.00 |
|
20219446617 |
CARNICENTRO EL SUPERBEEF SOCIED RESP LTD |
O.PAGO |
023010446853 |
RESITP |
200208 |
592.00 |
|
20219446617 |
CARNICENTRO EL SUPERBEEF SOCIED RESP LTD |
O.PAGO |
023010446854 |
RESITP |
200209 |
599.00 |
|
20219446617 |
CARNICENTRO EL SUPERBEEF SOCIED RESP LTD |
O.PAGO |
023010446855 |
RESITP |
200210 |
590.00 |
|
20219446617 |
CARNICENTRO EL SUPERBEEF SOCIED RESP LTD |
O.PAGO |
023010446856 |
RESITP |
200211 |
581.00 |
|
20264303053 |
CARTON SOL DE SANTA CLARA SRL |
O.PAGO |
023010455621 |
IGVICP |
200303 |
3,755.00 |
|
20264303053 |
CARTON SOL DE SANTA CLARA SRL |
O.PAGO |
023010455622 |
RTA3CP |
200303 |
483.00 |
|
20100045355 |
CASA ODE S A |
O.PAGO |
023010458977 |
RESITP |
200212 |
238,071.00 |
|
20100148243 |
CENTRO AUTOMOTRIZ S A |
O.PAGO |
023010454022 |
IGVICP |
200303 |
1,238.00 |
|
20100148243 |
CENTRO AUTOMOTRIZ S A |
O.PAGO |
023010454023 |
SALUD |
200303 |
307.00 |
|
20343142685 |
CENTRO INTEGRAL DIESEL S.R.LTDA. |
O.PAGO |
023010456182 |
IGVICP |
200303 |
514.00 |
|
20343142685 |
CENTRO INTEGRAL DIESEL S.R.LTDA. |
O.PAGO |
023010456183 |
RTA3CP |
200303 |
333.00 |
|
20343142685 |
CENTRO INTEGRAL DIESEL S.R.LTDA. |
O.PAGO |
023010456184 |
PENREG |
200303 |
174.00 |
|
20469591329 |
CLAVEAR S.A.C. |
O.PAGO |
023010452293 |
IGVICP |
200303 |
29,067.00 |
|
20469591329 |
CLAVEAR S.A.C. |
O.PAGO |
023010452294 |
RTA3CP |
200303 |
3,504.00 |
|
20174831701 |
COMERCIAL E Y C SERVICIOS S.R.LTDA. |
O.PAGO |
023010465880 |
FONESP |
199612 |
3,575.00 |
|
20347311015 |
COMERCIAL LISHA S.R.L. |
O.PAGO |
023010456249 |
RTA3CP |
200303 |
1,533.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128104 |
M6441 |
200201 |
778.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128105 |
M6441 |
200202 |
768.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128106 |
M6441 |
200203 |
757.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128107 |
M6441 |
200204 |
744.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128108 |
M6441 |
200205 |
738.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128109 |
M6441 |
200206 |
728.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128110 |
M6441 |
200207 |
715.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128111 |
M6441 |
200208 |
705.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128112 |
M6441 |
200209 |
693.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128113 |
M6441 |
200210 |
681.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128114 |
M6441 |
200211 |
670.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128115 |
M6441 |
200212 |
659.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128116 |
M6441 |
200301 |
649.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
023020128117 |
M6441 |
200302 |
640.00 |
|
20291225129 |
COMPONENTES AUTOMOTRICES E.I.R.L. |
O.PAGO |
023010459010 |
FRAESP |
199612 |
153.00 |
|
20471237982 |
CONFECCIONES SHUGO SAC |
O.PAGO |
023010452362 |
IGVICP |
200303 |
6,547.00 |
|
20110670185 |
CONFECCIONES TECNICAS S.A. |
O.PAGO |
023010458956 |
FRAESP |
199612 |
13,883.00 |
|
20322446374 |
CONIESA E.I.R.LTDA. |
O.PAGO |
023010450740 |
IGVICP |
200303 |
4,780.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
023010451745 |
RTA3CP |
200303 |
2,091.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
023010451746 |
IGVICP |
200303 |
21,406.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
023010451747 |
RTA5RT |
200303 |
1,599.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
023010451748 |
PENREG |
200303 |
1,517.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
023010451749 |
IESCTP |
200303 |
531.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
023010451750 |
SALUD |
200303 |
2,391.00 |
|
20218260901 |
CONSORCIO M J FIORENTINA S A |
O.PAGO |
023010450170 |
IGVICP |
200303 |
4,957.00 |
|
20505515987 |
CONSORCIO TRANSELECTRIC CONTRATISTAS GEN |
O.PAGO |
023010453633 |
IGVICP |
200303 |
4,670.00 |
|
20505515987 |
CONSORCIO TRANSELECTRIC CONTRATISTAS GEN |
O.PAGO |
023010453634 |
RTA3CP |
200303 |
2,621.00 |
|
20140532984 |
CONSTRACTA S. A. |
O.PAGO |
023010446775 |
RESITP |
200304 |
5,102.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
023010455931 |
IGVICP |
200303 |
1,550.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
023010455932 |
RTA3CP |
200303 |
174.00 |
|
20144627599 |
CONSTRUCTORA CARLOS ARA VALERA S.A. |
O.PAGO |
023010449905 |
IGVICP |
200303 |
4,154.00 |
|
20144627599 |
CONSTRUCTORA CARLOS ARA VALERA S.A. |
O.PAGO |
023010449906 |
RTA3CP |
200303 |
569.00 |
|
20153406147 |
CONSTRUCTORA E INMOBILIARIA CALI S.A |
O.PAGO |
023010449928 |
RTA3CP |
200303 |
8,335.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
O.PAGO |
023010457550 |
IGVICP |
200303 |
1,310.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
O.PAGO |
023010457551 |
RTA3CP |
200303 |
1,534.00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
023010454368 |
RTA3CP |
200303 |
237.00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
023010454369 |
IGVICP |
200303 |
729.00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
023010454370 |
PENREG |
200303 |
172.00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
023010457382 |
IGVICP |
200303 |
1,219.00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
023010457383 |
RTA3CP |
200303 |
1,828.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010455734 |
IGVICP |
200303 |
1,473.00 |
|
20330495872 |
COOP.TRAB.Y FOMENTO STA. MARGARITA LTDA. |
O.PAGO |
023010455996 |
IESCTP |
200303 |
197.00 |
|
20330495872 |
COOP.TRAB.Y FOMENTO STA. MARGARITA LTDA. |
O.PAGO |
023010455997 |
SALUD |
200303 |
885.00 |
|
20330495872 |
COOP.TRAB.Y FOMENTO STA. MARGARITA LTDA. |
O.PAGO |
023010455998 |
PENREG |
200303 |
296.00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
023010453388 |
IGVICP |
200303 |
1,133.00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
023010453389 |
SALUD |
200303 |
271.00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
023010453390 |
RTA3CP |
200303 |
11,669.00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
023010453391 |
RTA5RT |
200303 |
201.00 |
|
20107527011 |
CORPORACION DE FABRICANTES SA |
O.PAGO |
023010459026 |
FRAESP |
199612 |
3,426.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010456054 |
IGVICP |
200303 |
2,346.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010456055 |
SALUD |
200303 |
309.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010456056 |
RTA3CP |
200303 |
329.00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
023010457404 |
RTA3CP |
200303 |
3,612.00 |
|
20302494534 |
CORPORACION PERUANA DE CONSULTORIA S.A. |
O.PAGO |
023010446923 |
RESITP |
200208 |
631.00 |
|
20302494534 |
CORPORACION PERUANA DE CONSULTORIA S.A. |
O.PAGO |
023010446924 |
RESITP |
200209 |
621.00 |
|
20302494534 |
CORPORACION PERUANA DE CONSULTORIA S.A. |
O.PAGO |
023010446925 |
RESITP |
200210 |
611.00 |
|
20302494534 |
CORPORACION PERUANA DE CONSULTORIA S.A. |
O.PAGO |
023010446926 |
RESITP |
200211 |
601.00 |
|
20302494534 |
CORPORACION PERUANA DE CONSULTORIA S.A. |
O.PAGO |
023010446927 |
RESITP |
200212 |
592.00 |
|
20504903941 |
CORPORACION RIO MAR S.A.C. |
R.MULTA |
023020130031 |
MO1761 |
200302 |
635.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
023010448213 |
RESITP |
200208 |
461.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
023010448214 |
RESITP |
200209 |
454.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
023010448215 |
RESITP |
200210 |
447.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
023010448216 |
RESITP |
200211 |
440.00 |
|
10072448648 |
COSENTINO SOLER ROBERTO MIGUEL |
R.MULTA |
023020130155 |
M6411 |
200303 |
663.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010456743 |
IGVICP |
200303 |
2,264.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010456744 |
RTA3CP |
200303 |
859.00 |
|
20344973114 |
COTTON CLUB S.A.C. |
O.PAGO |
023010456220 |
IGVICP |
200303 |
1,048.00 |
|
20344973114 |
COTTON CLUB S.A.C. |
O.PAGO |
023010456221 |
RTA3CP |
200303 |
160.00 |
|
20108180103 |
CREACIONES NAYATT S.A. |
O.PAGO |
023010454629 |
RTA3CP |
200303 |
2,041.00 |
|
20108180103 |
CREACIONES NAYATT S.A. |
O.PAGO |
023010454630 |
IESCTP |
200303 |
162.00 |
|
20108180103 |
CREACIONES NAYATT S.A. |
O.PAGO |
023010454631 |
PENREG |
200303 |
822.00 |
|
20108180103 |
CREACIONES NAYATT S.A. |
O.PAGO |
023010454632 |
SALUD |
200303 |
730.00 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
023010453741 |
IGVICP |
200303 |
2,151.00 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
023010453742 |
RTA3CP |
200303 |
211.00 |
|
20466811000 |
CUSTOMER CARE SOLUTIONS S.A.C. |
O.PAGO |
023010457239 |
RTA4RT |
200303 |
2,375.00 |
|
20466811000 |
CUSTOMER CARE SOLUTIONS S.A.C. |
O.PAGO |
023010457240 |
IESCTT |
200303 |
475.00 |
|
20501971317 |
CYBERMIND S.A.C. |
O.PAGO |
023010452732 |
IGVICP |
200303 |
5,028.00 |
|
20102011521 |
DATA PROCESO S A |
O.PAGO |
023010459324 |
FRAESP |
199612 |
19,658.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010453818 |
IGVICP |
200303 |
2,486.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010453819 |
RTA3CP |
200303 |
248.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
023010451062 |
IGVICP |
200303 |
8,070.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
023010451063 |
RTA3CP |
200303 |
900.00 |
|
20501706834 |
DELFINO & ASOCIADOS CONSULTORES S.A.C. |
O.PAGO |
023010457613 |
IGVICP |
200303 |
1,498.00 |
|
10078807542 |
DELLEPIANE MASSA JOSE JULIO |
O.PAGO |
023010459014 |
RTARPN |
200013 |
1,131.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
023010447323 |
RESITP |
200212 |
836.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
023010446821 |
RESITP |
200208 |
623.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
023010446822 |
RESITP |
200209 |
613.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
023010446823 |
RESITP |
200210 |
604.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
023010446824 |
RESITP |
200211 |
594.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
023010446825 |
RESITP |
200212 |
584.00 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
O.PAGO |
023010457303 |
IGVICP |
200303 |
1,808.00 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
O.PAGO |
023010457304 |
RTA3CP |
200303 |
228.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
O.PAGO |
023010453071 |
IGVICP |
200303 |
2,598.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
O.PAGO |
023010453072 |
SALUD |
200303 |
591.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
O.PAGO |
023010453073 |
RTA3CP |
200303 |
655.00 |
|
20503368596 |
DESCOM INDUSTRIAL PROCESS SOCIEDAD ANONI |
O.PAGO |
023010453074 |
RTA5RT |
200303 |
875.00 |
|
20341365725 |
DIAZ & CHAVEZ INST MANT Y REP DE ASC SRL |
O.PAGO |
023010456156 |
IGVICP |
200303 |
3,542.00 |
|
20341365725 |
DIAZ & CHAVEZ INST MANT Y REP DE ASC SRL |
O.PAGO |
023010456157 |
RTA3CP |
200303 |
473.00 |
|
10106052170 |
DIAZ ANTEZANA RUTH HERMELINDA |
O.PAGO |
023010458975 |
RESITP |
200212 |
26,826.00 |
|
20101339042 |
DICOSTI EIRL EN LIQUIDACION |
O.PAGO |
023010459322 |
FRAESP |
199612 |
5,808.00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
023010456835 |
IGVICP |
200303 |
3,173.00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
023010456836 |
RTA3CP |
200303 |
348.00 |
|
20387109316 |
DIREGRAF S.A. |
O.PAGO |
023010456535 |
IGVICP |
200303 |
2,476.00 |
|
20387109316 |
DIREGRAF S.A. |
O.PAGO |
023010456536 |
RTA3CP |
200303 |
282.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
023010457667 |
IGVICP |
200303 |
3,051.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
023010457668 |
RTA3CP |
200303 |
814.00 |
|
20418819252 |
DISKEMD E.I.R.L. |
O.PAGO |
023010456719 |
IESCTP |
200303 |
256.00 |
|
20418819252 |
DISKEMD E.I.R.L. |
O.PAGO |
023010456721 |
PENREG |
200303 |
550.00 |
|
20502053800 |
DISTRIBUIDORA CENTENO KORMENDY S.A.C. |
O.PAGO |
023010452756 |
IGVICP |
200303 |
5,801.00 |
|
20502053800 |
DISTRIBUIDORA CENTENO KORMENDY S.A.C. |
O.PAGO |
023010452757 |
SALUD |
200303 |
573.00 |
|
20100536171 |
DISTRIBUIDORA TEXTIL LIMA S A DITELISA |
O.PAGO |
023010459022 |
FONESP |
199612 |
597.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010456750 |
RTA3CP |
200303 |
454.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010456751 |
RTA5RT |
200303 |
298.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010456752 |
IESCTP |
200303 |
212.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010456753 |
SALUD |
200303 |
956.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010456754 |
IGVICP |
200303 |
1,352.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010456755 |
PENREG |
200303 |
343.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
R.MULTA |
023020131150 |
M6411 |
200303 |
173.00 |
|
20434047171 |
DITEC PROYECTOS S.A.C. |
O.PAGO |
023010457037 |
IESCTP |
200303 |
277.00 |
|
20434047171 |
DITEC PROYECTOS S.A.C. |
O.PAGO |
023010457038 |
RTA3CP |
200303 |
790.00 |
|
20434047171 |
DITEC PROYECTOS S.A.C. |
O.PAGO |
023010457039 |
SALUD |
200303 |
1,245.00 |
|
20502579674 |
DOLPHIN TELECOMMUNICATIONS DEL PERU SAC |
O.PAGO |
023010452887 |
RTA3CP |
200303 |
6,472.00 |
|
20371917871 |
DROG IM RE RE DIS MED MEDICAL PHARMA SRL |
O.PAGO |
023010456294 |
RTA3CP |
200303 |
2,059.00 |
|
20504870597 |
DUALL PERU EIRL |
O.PAGO |
023010453470 |
IGVICP |
200303 |
5,950.00 |
|
20504870597 |
DUALL PERU EIRL |
O.PAGO |
023010453471 |
RTAESP |
200303 |
1,198.00 |
|
20145006342 |
EFETRES E.I.R.L. |
O.PAGO |
023010458957 |
FRAESP |
199612 |
12,879.00 |
|
20467817591 |
ELECTRO INDUSTRIAS SAMATA S.A.C. |
O.PAGO |
023010457260 |
IGVICP |
200303 |
1,526.00 |
|
20467817591 |
ELECTRO INDUSTRIAS SAMATA S.A.C. |
O.PAGO |
023010457261 |
RTA3CP |
200303 |
1,075.00 |
|
20420379821 |
ELECTROMOTRIZ MACEDO EIRL |
O.PAGO |
023010456770 |
IGVICP |
200303 |
1,646.00 |
|
20420379821 |
ELECTROMOTRIZ MACEDO EIRL |
O.PAGO |
023010456771 |
RTA3CP |
200303 |
277.00 |
|
20118435576 |
EMISORAS NACIONALES SA |
O.PAGO |
023010446719 |
RESITP |
200304 |
3,658.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010454462 |
SALUD |
200303 |
537.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010454463 |
PENREG |
200303 |
529.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
R.MULTA |
023020130930 |
M6411 |
200303 |
268.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010456913 |
IGVICP |
200303 |
1,796.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010456914 |
RTA3CP |
200303 |
330.00 |
|
20500133164 |
EMP.DE SERV.COMPLEM.CAPRICORNIO S.R.L. |
O.PAGO |
023010452548 |
IGVICP |
200303 |
18,920.00 |
|
20500133164 |
EMP.DE SERV.COMPLEM.CAPRICORNIO S.R.L. |
O.PAGO |
023010452549 |
RTA3CP |
200303 |
7,577.00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
023010456226 |
IGVICP |
200303 |
661.00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
023010456227 |
RTA3CP |
200303 |
821.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010455151 |
IESCTP |
200303 |
621.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010455152 |
RTA3CP |
200303 |
551.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010455153 |
SALUD |
200303 |
2,796.00 |
|
20262367623 |
EMPRESA DE TRANSPORTES ENTRE RIOS S.A. |
O.PAGO |
023010455595 |
IGVICP |
200303 |
1,710.00 |
|
20262367623 |
EMPRESA DE TRANSPORTES ENTRE RIOS S.A. |
O.PAGO |
023010455596 |
RTA3CP |
200303 |
1,631.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010456049 |
IGVICP |
200303 |
1,848.00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
023010453150 |
RTA3CP |
200303 |
5,545.00 |
|
20100690099 |
EMPRESA GRAFICA LIBERTAD S A |
O.PAGO |
023010454188 |
IGVICP |
200303 |
1,626.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010457346 |
RTA3CP |
200303 |
1,976.00 |
|
20495415032 |
ENMANUEL EMPRESA IND.DE RESP.LIMITADA |
O.PAGO |
023010457497 |
IGVICP |
200303 |
548.00 |
|
20495415032 |
ENMANUEL EMPRESA IND.DE RESP.LIMITADA |
O.PAGO |
023010457498 |
RTA3CP |
200303 |
1,756.00 |
|
20476130604 |
ENVASADORA ALFA GAS S.A. |
O.PAGO |
023010452481 |
IGVICP |
200303 |
230.00 |
|
20476130604 |
ENVASADORA ALFA GAS S.A. |
O.PAGO |
023010452482 |
RTA3CP |
200303 |
22,800.00 |
|
20458775746 |
ENVASES VENTANILLA S.A. |
O.PAGO |
023010457100 |
RTA3CP |
200303 |
3,262.00 |
|
20458775746 |
ENVASES VENTANILLA S.A. |
O.PAGO |
023010457101 |
SALUD |
200303 |
327.00 |
|
20101027822 |
EPESA EDIFICACIONES S A |
O.PAGO |
023010448893 |
IGVICP |
200303 |
10,163.00 |
|
20101027822 |
EPESA EDIFICACIONES S A |
O.PAGO |
023010448894 |
RTA3CP |
200303 |
2,541.00 |
|
20122162207 |
EQUIPMENT SUPPORT S.A. |
O.PAGO |
023010465562 |
FRAESP |
199612 |
3,924.00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
023010457175 |
RTA3CP |
200303 |
1,999.00 |
|
20308348521 |
ESTACION DE SERVICIOS GENE E.I.R.LTDA |
O.PAGO |
023010455967 |
RTA5RT |
200303 |
359.00 |
|
20308348521 |
ESTACION DE SERVICIOS GENE E.I.R.LTDA |
O.PAGO |
023010455968 |
PENREG |
200303 |
396.00 |
|
20308348521 |
ESTACION DE SERVICIOS GENE E.I.R.LTDA |
O.PAGO |
023010455969 |
SALUD |
200303 |
274.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010453983 |
IGVICP |
200303 |
490.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010453984 |
RTA3CP |
200303 |
3,771.00 |
|
20301440406 |
ESTUDIO BENITES SOSA ABOGADOS S.C.RLTDA |
O.PAGO |
023010455875 |
IGVICP |
200303 |
3,761.00 |
|
20107714473 |
ESTUDIO DE ASESORIA EMPRESARIAL S.A. |
O.PAGO |
023010458955 |
FRAESP |
199612 |
59,758.00 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
023010455922 |
IGVICP |
200303 |
2,364.00 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
023010454064 |
IGVICP |
200303 |
1,016.00 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
023010454065 |
IESCTP |
200303 |
167.00 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
023010454066 |
PENREG |
200303 |
559.00 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
023010454067 |
SALUD |
200303 |
792.00 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
R.MULTA |
023020130888 |
M6411 |
200303 |
283.00 |
|
20293875163 |
EXPRESO WARI S.A.C. |
O.PAGO |
023010450549 |
RTA3CP |
200303 |
4,771.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010456997 |
RTA3CP |
200303 |
1,206.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010456998 |
SALUD |
200303 |
772.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010456999 |
IESCTP |
200303 |
172.00 |
|
20505447965 |
F.C.T. EIRL |
O.PAGO |
023010453617 |
RTA3CP |
200303 |
4,730.00 |
|
20332803353 |
FABRICA DE BICICLETAS Y COCHES S.A |
O.PAGO |
023010450788 |
IGVICP |
200303 |
10,243.00 |
|
20100523516 |
FCA DE ARTICULOS METALICOS ANGULO GRANAD |
O.PAGO |
023010459034 |
FRAESP |
199612 |
6,952.00 |
|
20100709377 |
FCA NAC ENVASES Y TAPAS CORONAS LITOG SA |
O.PAGO |
023010459003 |
FRAESP |
199612 |
28,824.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010453846 |
IGVICP |
200303 |
3,067.00 |
|
10082719127 |
FERREYROS CANNOCK JOSE ANTONIO |
O.PAGO |
023010453847 |
RTA3CP |
200303 |
698.00 |
|
20427070159 |
FLOTA Y DISTRIBUCION S.A.C. |
O.PAGO |
023010456901 |
IGVICP |
200303 |
1,068.00 |
|
20427070159 |
FLOTA Y DISTRIBUCION S.A.C. |
O.PAGO |
023010456902 |
RTA4RT |
200303 |
203.00 |
|
20504654118 |
FLOW CHEMICAL E.I.R.L. |
O.PAGO |
023010453431 |
IGVICP |
200303 |
6,337.00 |
|
20504654118 |
FLOW CHEMICAL E.I.R.L. |
O.PAGO |
023010453432 |
RTA3CP |
200303 |
746.00 |
|
20171489157 |
FOCION VICENTE CORONADO EIRL |
O.PAGO |
023010455279 |
RTA3CP |
200303 |
1,539.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010457000 |
RTA3CP |
200303 |
825.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010457001 |
IESCTP |
200303 |
191.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010457002 |
IGVICP |
200303 |
2,036.00 |
|
20432346413 |
FOOD VALUE S.A.C. |
O.PAGO |
023010457003 |
SALUD |
200303 |
877.00 |
|
20505314493 |
FORESTAL ROS & ROX S.A.C. |
O.PAGO |
023010453573 |
IGVICP |
200303 |
3,106.00 |
|
20505314493 |
FORESTAL ROS & ROX S.A.C. |
O.PAGO |
023010453574 |
RTA3CP |
200303 |
14,892.00 |
|
20504401414 |
FOX TRANSPORTES Y SERVICIOS S.R.L. |
O.PAGO |
023010453364 |
IGVICP |
200303 |
4,124.00 |
|
20504401414 |
FOX TRANSPORTES Y SERVICIOS S.R.L. |
O.PAGO |
023010453365 |
RTA3CP |
200303 |
605.00 |
|
20414118136 |
FRESH CARNES S.R.L. |
R.MULTA |
023020128118 |
M6441 |
200211 |
671.00 |