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 16.09.03)
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/. |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469682 |
IESCTT |
199910 |
102.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469683 |
IGVICP |
199911 |
1,028.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469684 |
PENREG |
199911 |
115.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469685 |
IGVICP |
199912 |
1,047.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469686 |
PENREG |
199912 |
228.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469687 |
RTA4RT |
199912 |
409.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469688 |
IESCTT |
199912 |
205.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469689 |
SALUD |
199912 |
157.00 |
|
20422531620 |
MILLENIUM GROUP S.A.C. |
O.PAGO |
023010470878 |
IGVICP |
199906 |
3,009.00 |
|
20422531620 |
MILLENIUM GROUP S.A.C. |
O.PAGO |
023010470879 |
RTA3CP |
199906 |
20.00 |
|
20416091502 |
MINERA RR E.I.R.L. |
O.PAGO |
023010467236 |
RTARPJ |
200213 |
4,086.00 |
|
20416091502 |
MINERA RR E.I.R.L. |
R.MULTA |
023020131717 |
MO1761 |
200303 |
634.00 |
|
10091862749 |
MIYASATO SAKURAY LUIS SEIKO |
O.PAGO |
023010468595 |
IGVICP |
199910 |
775.00 |
|
10091862749 |
MIYASATO SAKURAY LUIS SEIKO |
O.PAGO |
023010468596 |
IGVICP |
199911 |
1,275.00 |
|
20503437318 |
MODVAL S.A.C. |
O.PAGO |
023010467899 |
RTARPJ |
200213 |
18,190.00 |
|
10100591907 |
MONDONEDO JORDAN EDUARDO MANUEL |
O.PAGO |
023010468638 |
IGVICP |
199909 |
754.00 |
|
10100591907 |
MONDONEDO JORDAN EDUARDO MANUEL |
O.PAGO |
023010468639 |
IGVICP |
199910 |
737.00 |
|
10100591907 |
MONDONEDO JORDAN EDUARDO MANUEL |
O.PAGO |
023010468640 |
IGVICP |
199912 |
1,576.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468970 |
RTA3CP |
199901 |
274.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468971 |
RTA3CP |
199902 |
169.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468972 |
RTA3CP |
199903 |
304.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468973 |
RTA3CP |
199908 |
86.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468974 |
RTA3CP |
199910 |
156.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468975 |
RTA3CP |
199911 |
84.00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010468976 |
RTA3CP |
199912 |
61.00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
023010471652 |
RESITP |
200206 |
426.00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
023010471653 |
RESITP |
200207 |
425.00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
023010471654 |
RESITP |
200208 |
425.00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
023010471655 |
RESITP |
200209 |
424.00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
023010471656 |
RESITP |
200210 |
424.00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
023010471657 |
RESITP |
200211 |
423.00 |
|
10060230094 |
MONTOYA CHIPANA CESAR ALFREDO |
R.MULTA |
023020131321 |
MO1761 |
200303 |
632.00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
R.MULTA |
023020131611 |
MO1761 |
200303 |
636.00 |
|
20172125671 |
MOREYRA & CIA.CONTRATISTAS GENERALES SOC |
O.PAGO |
023010469406 |
IGVICP |
199903 |
7,714.00 |
|
20172125671 |
MOREYRA & CIA.CONTRATISTAS GENERALES SOC |
O.PAGO |
023010469407 |
IGVICP |
199904 |
2,512.00 |
|
20172125671 |
MOREYRA & CIA.CONTRATISTAS GENERALES SOC |
O.PAGO |
023010469408 |
IGVICP |
199908 |
1,931.00 |
|
20172125671 |
MOREYRA & CIA.CONTRATISTAS GENERALES SOC |
O.PAGO |
023010469409 |
IGVICP |
199910 |
205.00 |
|
20172125671 |
MOREYRA & CIA.CONTRATISTAS GENERALES SOC |
O.PAGO |
023010469410 |
IGVICP |
199911 |
1,787.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468426 |
RTA3CP |
199901 |
49.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468427 |
RTA3CP |
199902 |
41.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468428 |
RTA3CP |
199903 |
77.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468429 |
RTA3CP |
199904 |
72.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468430 |
RTA3CP |
199905 |
65.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468431 |
RTA3CP |
199906 |
79.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468432 |
RTA3CP |
199907 |
56.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468433 |
RTA3CP |
199908 |
48.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468434 |
RTA3CP |
199909 |
36.00 |
|
10062725091 |
MORON RAMOS TORIBIO |
O.PAGO |
023010468435 |
RTA3CP |
199910 |
29.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468478 |
IGVICP |
199901 |
1,411.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468479 |
IGVICP |
199902 |
1,459.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468480 |
RTAESP |
199902 |
295.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468481 |
IGVICP |
199903 |
1,603.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468482 |
IGVICP |
199904 |
1,708.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468483 |
IGVICP |
199905 |
775.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468484 |
IGVICP |
199906 |
2,810.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468485 |
RTAESP |
199906 |
523.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468486 |
RTAESP |
199907 |
510.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468487 |
IGVICP |
199907 |
2,612.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468488 |
IGVICP |
199908 |
2,656.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468489 |
IGVICP |
199909 |
3,243.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468490 |
IGVICP |
199910 |
1,342.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468491 |
IGVICP |
199911 |
1,894.00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
023010468492 |
IGVICP |
199912 |
2,679.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469551 |
IGVICP |
199901 |
408.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469552 |
IGVICP |
199902 |
496.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469553 |
IGVICP |
199903 |
760.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469554 |
IGVICP |
199905 |
1,965.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469555 |
RTA3CP |
199905 |
47.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469556 |
IGVICP |
199906 |
554.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469557 |
IGVICP |
199907 |
200.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469558 |
IGVICP |
199908 |
860.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469559 |
IGVICP |
199909 |
1,887.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469560 |
IGVICP |
199910 |
432.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469561 |
IGVICP |
199912 |
2,604.00 |
|
20252960440 |
MOVILAB EIRLTDA |
O.PAGO |
023010469562 |
RTA3CP |
199912 |
24.00 |
|
20502379586 |
MSC PERU S.A.C. |
O.PAGO |
023010467786 |
RTARPJ |
200213 |
9,015.00 |
|
20503474868 |
MULTIPLE CULTURA PERUANA S.A.C. |
R.MULTA |
023020131810 |
MO1761 |
200303 |
636.00 |
|
20503098432 |
MULTISERVICIOS CHAVALIYO S.A.C. |
O.PAGO |
023010467863 |
RTARPJ |
200213 |
4,152.00 |
|
10011210622 |
MURRIETA DA COSTA EMILIO |
O.PAGO |
023010466073 |
RTARPJ |
200213 |
5,564.00 |
|
20306614941 |
NAL SERVICE E.I.R.L. |
R.MULTA |
023020131647 |
MO1761 |
200303 |
634.00 |
|
20341338914 |
NATURA MEDICINA RESPIRATORIA E.I.R.LTDA |
O.PAGO |
023010464326 |
RTA3CP |
199903 |
23.00 |
|
20341338914 |
NATURA MEDICINA RESPIRATORIA E.I.R.LTDA |
O.PAGO |
023010464327 |
RTA3CP |
199904 |
16.00 |
|
20341338914 |
NATURA MEDICINA RESPIRATORIA E.I.R.LTDA |
O.PAGO |
023010464328 |
RTA3CP |
199906 |
11.00 |
|
20341338914 |
NATURA MEDICINA RESPIRATORIA E.I.R.LTDA |
O.PAGO |
023010464329 |
IGVICP |
199908 |
1,096.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469535 |
IGVICP |
199901 |
10,007.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469536 |
RTA3CP |
199901 |
39.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469537 |
IGVICP |
199902 |
4,247.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469538 |
RTA3CP |
199902 |
16.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469539 |
IGVICP |
199903 |
3,243.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469540 |
RTA3CP |
199903 |
18.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469541 |
IGVICP |
199904 |
2,514.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469542 |
IGVICP |
199905 |
4,043.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469543 |
RTA3CP |
199905 |
16.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469544 |
IGVICP |
199906 |
4,138.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469545 |
RTA3CP |
199906 |
15.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469546 |
IGVICP |
199907 |
1,706.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469547 |
IGVICP |
199908 |
7,220.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469548 |
RTA3CP |
199908 |
19.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469549 |
IGVICP |
199909 |
3,883.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010469550 |
IGVICP |
199910 |
1,117.00 |
|
20332716621 |
NAVARRO TOLEDO Y ASOCIADOS ABOGADOS |
O.PAGO |
023010471000 |
RESITP |
200211 |
683.00 |
|
20332716621 |
NAVARRO TOLEDO Y ASOCIADOS ABOGADOS |
O.PAGO |
023010471001 |
RESITP |
200212 |
682.00 |
|
20332716621 |
NAVARRO TOLEDO Y ASOCIADOS ABOGADOS |
O.PAGO |
023010471002 |
RESITP |
200301 |
672.00 |
|
20332716621 |
NAVARRO TOLEDO Y ASOCIADOS ABOGADOS |
O.PAGO |
023010471003 |
RESITP |
200302 |
663.00 |
|
20332716621 |
NAVARRO TOLEDO Y ASOCIADOS ABOGADOS |
O.PAGO |
023010471004 |
RESITP |
200303 |
653.00 |
|
20332716621 |
NAVARRO TOLEDO Y ASOCIADOS ABOGADOS |
O.PAGO |
023010471005 |
RESITP |
200304 |
644.00 |
|
20100787416 |
NAVY SA |
O.PAGO |
023010468401 |
FRAESP |
199612 |
701.00 |
|
20115414969 |
NEG FERRETEROS EL ECONOMICO EIRL |
O.PAGO |
023010473317 |
FONESP |
199612 |
1,288.00 |
|
20431003784 |
NEGOCIOS CONSTRUCCION E INMUEBLES SAC |
R.MULTA |
023020131751 |
MO1761 |
200303 |
632.00 |
|
20332398823 |
NEGOCIOS Y MERCADEO DE SISTEMAS EIRL |
O.PAGO |
023010471943 |
RESITP |
200206 |
216.00 |
|
20332398823 |
NEGOCIOS Y MERCADEO DE SISTEMAS EIRL |
O.PAGO |
023010471944 |
RESITP |
200207 |
216.00 |
|
20332398823 |
NEGOCIOS Y MERCADEO DE SISTEMAS EIRL |
O.PAGO |
023010471945 |
RESITP |
200208 |
216.00 |
|
20332398823 |
NEGOCIOS Y MERCADEO DE SISTEMAS EIRL |
O.PAGO |
023010471946 |
RESITP |
200209 |
215.00 |
|
20332398823 |
NEGOCIOS Y MERCADEO DE SISTEMAS EIRL |
O.PAGO |
023010471947 |
RESITP |
200210 |
215.00 |
|
20332398823 |
NEGOCIOS Y MERCADEO DE SISTEMAS EIRL |
O.PAGO |
023010471948 |
RESITP |
200211 |
215.00 |
|
20476786330 |
NEWS REPORT EIRL |
O.PAGO |
023010467624 |
RTARPJ |
200213 |
5,447.00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
023010466467 |
RTARPJ |
200213 |
10,209.00 |
|
20263991061 |
NORFRUT S.R.LTDA. |
O.PAGO |
023010466849 |
RTARPJ |
200213 |
4,093.00 |
|
20417361350 |
NOVARTIS DE COLOMBIA S.A SUCURSAL DEL PE |
O.PAGO |
023010470795 |
IESCTT |
199903 |
711.00 |
|
20417361350 |
NOVARTIS DE COLOMBIA S.A SUCURSAL DEL PE |
O.PAGO |
023010470796 |
IESCTP |
199904 |
120.00 |
|
20298848971 |
NVA TECNOLOGIA D SISTEMAS NT SYSTEMS SRL |
O.PAGO |
023010463771 |
IGVICP |
199902 |
470.00 |
|
10081176162 |
OCAMPO ORTIZ GILBERTO |
O.PAGO |
023010473301 |
FRAESP |
199612 |
5,478.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010467293 |
RTARPJ |
200213 |
11,461.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010466599 |
RTARPJ |
200213 |
8,512.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461565 |
IGVICP |
199901 |
7,387.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461566 |
RTA3CP |
199901 |
199.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461567 |
IESCTP |
199905 |
88.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461568 |
IGVICP |
199907 |
2,085.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461569 |
RTA3CP |
199907 |
25.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461570 |
PENREG |
199907 |
273.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461571 |
IESCTP |
199907 |
163.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461572 |
SALUD |
199907 |
189.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461573 |
SALUD |
199908 |
146.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461574 |
PENREG |
199908 |
212.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461575 |
IESCTP |
199909 |
116.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461576 |
PENREG |
199909 |
211.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461577 |
SALUD |
199909 |
146.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461578 |
SALUD |
199910 |
145.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461579 |
PENREG |
199910 |
210.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461580 |
PENREG |
199911 |
210.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461581 |
SALUD |
199911 |
145.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461582 |
SALUD |
199912 |
144.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461583 |
PENREG |
199912 |
209.00 |
|
20112825470 |
OMNISAT SRL |
O.PAGO |
023010461584 |
RTA3CP |
199912 |
70.00 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
023010469028 |
IESCTP |
199909 |
353.00 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
R.MULTA |
023020131961 |
MO1761 |
200304 |
632.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
023010470456 |
RTA3CP |
199902 |
42.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
023010470457 |
IESCTP |
199902 |
471.00 |
|
20503866944 |
ORGANIZACION SILLUSTANI SAC |
R.MULTA |
023020132176 |
MO1761 |
200304 |
630.00 |
|
10223003198 |
PACHECO FRANCO ROBERTO ABRAHAM |
O.PAGO |
023010466385 |
RTARPJ |
200213 |
5,321.00 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
023010466246 |
RTARPJ |
200213 |
9,153.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469020 |
RTA3CP |
199901 |
56.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469021 |
RTA3CP |
199902 |
38.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469022 |
RTA3CP |
199903 |
19.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469023 |
IESCTP |
199907 |
543.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469024 |
SALUD |
199907 |
982.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469025 |
IGVICP |
199908 |
5,330.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469026 |
SALUD |
199908 |
489.00 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
023010469027 |
IESCTP |
199908 |
275.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010468458 |
IGVICP |
199904 |
568.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010468459 |
IGVICP |
199906 |
5,003.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010468460 |
IGVICP |
199909 |
2,011.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010468461 |
RTA3CP |
199911 |
18.00 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
023010468462 |
IGVICP |
199912 |
2,013.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469243 |
RTA3CP |
199901 |
20.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469244 |
IGVICP |
199901 |
5,308.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469245 |
IESCTP |
199901 |
256.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469246 |
IGVICP |
199902 |
4,781.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469247 |
RTA3CP |
199902 |
17.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469248 |
IESCTP |
199902 |
255.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469249 |
IGVICP |
199903 |
4,940.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469250 |
IESCTP |
199903 |
255.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469251 |
RTA3CP |
199903 |
16.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469252 |
RTA3CP |
199904 |
13.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469253 |
IGVICP |
199904 |
4,362.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469254 |
IGVICP |
199905 |
4,574.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469255 |
RTA3CP |
199905 |
12.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469256 |
IESCTP |
199905 |
118.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469257 |
IGVICP |
199906 |
2,568.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469258 |
IESCTP |
199906 |
121.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469259 |
IGVICP |
199907 |
3,232.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469260 |
IGVICP |
199908 |
2,392.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010469261 |
IGVICP |
199909 |
2,745.00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010470948 |
IESCTP |
199912 |
146.00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010470949 |
SALUD |
199912 |
263.00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010470950 |
PENREG |
199912 |
380.00 |
|
20186388438 |
PAPELITOS E.I.R.L. |
O.PAGO |
023010473321 |
FRAESP |
199612 |
2,376.00 |
|
10067494178 |
PARDON ARENAS LUIS ALFREDO |
R.MULTA |
023020131336 |
MO1761 |
200303 |
636.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471436 |
RESITP |
200303 |
1,408.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471437 |
RESITP |
200304 |
1,388.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471438 |
RESITP |
200305 |
1,368.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471439 |
RESITP |
200306 |
1,347.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471441 |
RESIFO |
200304 |
227.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471442 |
RESIFO |
200305 |
224.00 |
|
20261285798 |
PATINO CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
023010471443 |
RESIFO |
200306 |
220.00 |
|
10098708516 |
PAZ BURKLI MARIA PAOLA |
O.PAGO |
023010472349 |
RESITP |
200306 |
1,128.00 |
|
10107603161 |
PAZ INOPE JOSE LUIS |
O.PAGO |
023010466366 |
RTARPJ |
200213 |
5,627.00 |
|
20431900671 |
PC NET SOLUCIONES S.A.C. |
O.PAGO |
023010470959 |
IGVICP |
199910 |
2,751.00 |
|
20431900671 |
PC NET SOLUCIONES S.A.C. |
O.PAGO |
023010470960 |
IGVICP |
199912 |
532.00 |
|
20458783501 |
PC WAY S.A.C |
O.PAGO |
023010467430 |
RTARPJ |
200213 |
8,083.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010470360 |
RTA3CP |
199901 |
182.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010470361 |
RTA3CP |
199903 |
199.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010470362 |
RTA3CP |
199905 |
15.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010470363 |
RTA3CP |
199907 |
79.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010470364 |
RTA3CP |
199911 |
31.00 |
|
20349685516 |
PELAGATTI & ASOC.CONTRATISTAS GRLES.S.A. |
O.PAGO |
023010470365 |
RTA3CP |
199912 |
31.00 |
|
10256126651 |
PERALTA OTERO HECTOR ORESTES |
O.PAGO |
023010466404 |
RTARPJ |
200213 |
11,346.00 |
|
20100598362 |
PERCY S A |
O.PAGO |
023010466483 |
RTARPJ |
200213 |
13,549.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468663 |
IGVICP |
199903 |
1,571.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468664 |
RTA3CP |
199903 |
14.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468665 |
RTA3CP |
199904 |
13.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468666 |
IGVICP |
199904 |
1,765.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468667 |
IGVICP |
199905 |
1,076.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468668 |
RTA3CP |
199906 |
22.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468669 |
IGVICP |
199906 |
3,916.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468670 |
IGVICP |
199907 |
3,421.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468671 |
RTA3CP |
199907 |
17.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468672 |
IGVICP |
199908 |
1,620.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468673 |
IGVICP |
199909 |
1,149.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468674 |
IGVICP |
199911 |
998.00 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
023010468675 |
IGVICP |
199912 |
187.00 |
|
20462002255 |
PESQUERA ANDREA FERNANDA S.A.C. |
O.PAGO |
023010467470 |
RTARPJ |
200213 |
35,086.00 |
|
20467132904 |
PH INGENIEROS SERVICE S.R.L. |
R.MULTA |
023020132154 |
MO1761 |
200304 |
630.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010472759 |
RESITP |
200306 |
2,576.00 |
|
20268699270 |
PICSA REP S.A.C. |
O.PAGO |
023010473166 |
RESITP |
200306 |
432.00 |
|
20126987804 |
PIMA COLOR S.A. |
O.PAGO |
023010469131 |
IESCTP |
199901 |
627.00 |
|
20126987804 |
PIMA COLOR S.A. |
O.PAGO |
023010469132 |
IESCTP |
199902 |
510.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
023010472076 |
RESITP |
200206 |
179.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
023010472077 |
RESITP |
200207 |
178.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
023010472078 |
RESITP |
200208 |
178.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
023010472079 |
RESITP |
200209 |
178.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
023010472080 |
RESITP |
200210 |
178.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
023010472081 |
RESITP |
200211 |
177.00 |
|
20347895505 |
PINTURA Y REPARACIONES POLICARPO EIRL |
O.PAGO |
023010472070 |
RESITP |
200206 |
238.00 |
|
20347895505 |
PINTURA Y REPARACIONES POLICARPO EIRL |
O.PAGO |
023010472071 |
RESITP |
200207 |
238.00 |
|
20347895505 |
PINTURA Y REPARACIONES POLICARPO EIRL |
O.PAGO |
023010472072 |
RESITP |
200208 |
238.00 |
|
20347895505 |
PINTURA Y REPARACIONES POLICARPO EIRL |
O.PAGO |
023010472073 |
RESITP |
200209 |
237.00 |
|
20347895505 |
PINTURA Y REPARACIONES POLICARPO EIRL |
O.PAGO |
023010472074 |
RESITP |
200210 |
237.00 |
|
20347895505 |
PINTURA Y REPARACIONES POLICARPO EIRL |
O.PAGO |
023010472075 |
RESITP |
200211 |
237.00 |
|
20416649163 |
PIXELART PRODUCCIONES S.R.L. |
R.MULTA |
023020131719 |
MO1761 |
200303 |
633.00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
023010466948 |
RTARPJ |
200213 |
9,973.00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010465198 |
RTA3CP |
199909 |
49.00 |
|
10093489981 |
PORRAS DE LA ROSA PERCY RAFAEL |
O.PAGO |
023010466291 |
RTARPJ |
200213 |
6,714.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
023010472979 |
RESITP |
200305 |
1,936.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
023010472980 |
RESITP |
200306 |
1,906.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
023020132760 |
MR1785 |
200304 |
340.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
023020132761 |
M6411 |
200304 |
399.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
023010469888 |
IGVICP |
199904 |
1,142.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
023010469889 |
IGVICP |
199905 |
534.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
023010469890 |
IGVICP |
199906 |
5,467.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
023010469891 |
IGVICP |
199907 |
5,597.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
023010469892 |
IGVICP |
199908 |
6,923.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
023010469893 |
IGVICP |
199912 |
1,729.00 |
|
10805772030 |
PRINCIPE TONDA JESSICA LUZ |
O.PAGO |
023010466453 |
RTARPJ |
200213 |
17,637.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010466815 |
RTARPJ |
200213 |
7,036.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469574 |
IGVICP |
199901 |
13,265.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469575 |
RTA3CP |
199901 |
54.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469576 |
RTA3CP |
199902 |
13.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469577 |
RTA3CP |
199904 |
30.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469578 |
RTA3CP |
199906 |
14.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469579 |
RTA3CP |
199908 |
40.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469580 |
IGVICP |
199911 |
39,722.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469581 |
RTA3CP |
199911 |
39.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010469582 |
IGVICP |
199912 |
1,475.00 |
|
20337140417 |
PRO-HORIZONTAL S.A |
O.PAGO |
023010471997 |
RESITP |
200206 |
192.00 |
|
20337140417 |
PRO-HORIZONTAL S.A |
O.PAGO |
023010471998 |
RESITP |
200207 |
192.00 |
|
20337140417 |
PRO-HORIZONTAL S.A |
O.PAGO |
023010471999 |
RESITP |
200208 |
191.00 |
|
20337140417 |
PRO-HORIZONTAL S.A |
O.PAGO |
023010472000 |
RESITP |
200209 |
191.00 |
|
20337140417 |
PRO-HORIZONTAL S.A |
O.PAGO |
023010472001 |
RESITP |
200210 |
191.00 |
|
20337140417 |
PRO-HORIZONTAL S.A |
O.PAGO |
023010472002 |
RESITP |
200211 |
190.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010470914 |
IGVICP |
199908 |
1,513.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010470915 |
IGVICP |
199909 |
740.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010470916 |
IGVICP |
199911 |
1,536.00 |
|
20218279326 |
PROGRAMACIONES PERT CPM S A |
O.PAGO |
023010469527 |
RTA3CP |
199901 |
15.00 |
|
20218279326 |
PROGRAMACIONES PERT CPM S A |
O.PAGO |
023010469528 |
RTA3CP |
199910 |
24.00 |
|
20218279326 |
PROGRAMACIONES PERT CPM S A |
O.PAGO |
023010469529 |
RTA3CP |
199911 |
13.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010470527 |
IGVICP |
199908 |
2,183.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010470528 |
IGVICP |
199909 |
1,746.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010470529 |
IGVICP |
199910 |
216.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010470530 |
IGVICP |
199911 |
772.00 |
|
20381405746 |
PROM DE ESPECTACULOS KARLOS GRADOS EIRL |
O.PAGO |
023010470531 |
IGVICP |
199912 |
2,122.00 |
|
20293774642 |
PROM IN CO SER GLS STMA V D COCHARCAS SA |
O.PAGO |
023010466898 |
RTARPJ |
200213 |
4,424.00 |
|
20388023997 |
PROMOTORA DIAGNOSTICA E.I.R.L. |
O.PAGO |
023010467192 |
RTARPJ |
200213 |
5,466.00 |
|
20254684229 |
PROMOTORA EL DORADO SAC |
O.PAGO |
023010472343 |
MQTRGM |
200303 |
134,129.00 |
|
20254684229 |
PROMOTORA EL DORADO SAC |
O.PAGO |
023010472344 |
MQTRGM |
200304 |
125,120.00 |
|
20254684229 |
PROMOTORA EL DORADO SAC |
O.PAGO |
023010472345 |
MQTRGM |
200302 |
12,366.00 |
|
20117547915 |
PROMOTORA FINE S.A.C. |
O.PAGO |
023010466608 |
RTARPJ |
200213 |
9,717.00 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
023010469625 |
IGVICP |
199902 |
222.00 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
023010469627 |
IGVICP |
199905 |
709.00 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
023010469628 |
IGVICP |
199906 |
3,513.00 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
023010469629 |
IGVICP |
199907 |
1,191.00 |
|
20418826976 |
PROPLANT S.A.C. |
O.PAGO |
023010470818 |
SALUD |
199911 |
211.00 |
|
20418826976 |
PROPLANT S.A.C. |
O.PAGO |
023010470819 |
SALUD |
199912 |
416.00 |
|
20194468084 |
PROSERCOOL S.A |
O.PAGO |
023010466755 |
RTARPJ |
200213 |
10,695.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
023010467168 |
RTARPJ |
200213 |
9,935.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470049 |
RTA3CP |
199901 |
43.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470050 |
RTA3CP |
199902 |
38.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470051 |
RTA3CP |
199903 |
52.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470052 |
RTA3CP |
199904 |
19.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470053 |
IESCTP |
199907 |
1,270.00 |