SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 021-024-0000023
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 27.07.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto por los incisos a) o f) del Artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por Decreto Supremo N° 135-99-EF, sustituido según la Ley N° 27256 y el Decreto Legislativo N° 953, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto, deben apersonarse a recabar sus órdenes de Pago, resoluciones de Multa, resoluciones de Intendencia, resoluciones de Ejecución Coactiva y comunicaciones en Mesa de Partes ubicada en la Av. Benavides N° 222 Miraflores - Primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus órdenes de Pago, resoluciones y comunicaciones para lo cual deberá adjuntar, 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 los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
MONTO S/. |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010031994 |
200403 |
REFTON |
340.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010031995 |
200403 |
REFTTP |
152.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010031996 |
200403 |
REFTES |
1156.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
0210010031994 |
0210060011891 |
200403 |
REFTON |
340.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
0210010031995 |
0210060011891 |
200403 |
REFTTP |
152.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
0210010031996 |
0210060011891 |
200403 |
REFTES |
1156.00 |
|
20376649289 |
AIG ASSIST S.A.C. |
R.MULTA |
0210020002551 |
200312 |
MULTA |
670.00 |
|
20376649289 |
AIG ASSIST S.A.C. |
R.MULTA |
0210020002552 |
200312 |
MULTA |
670.00 |
|
20219886188 |
ASFALTOS ESPECIALES DEL PERU S.R.LTDA. |
R.INT. |
0210170003539 |
200403 |
FRAA36 |
443246.00 |
|
20219886188 |
ASFALTOS ESPECIALES DEL PERU S.R.LTDA. |
R.INT. |
0210170003541 |
200403 |
EFCT36 |
54473.00 |
|
20219886188 |
ASFALTOS ESPECIALES DEL PERU S.R.LTDA. |
R.INT. |
0210170003543 |
200404 |
ONPCT |
8967.00 |
|
20333862574 |
ATLANTICO IMPORTACIONES SA.SUCURSAL PERU |
O.PAGO |
0210010033508 |
200403 |
IGVICP |
801.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
O.PAGO |
0210010030536 |
200401 |
RTA3CP |
1036.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
O.PAGO |
0210010030537 |
200402 |
RTA3CP |
216.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
0210010030536 |
0210060011311 |
200401 |
RTA3CP |
1036.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
0210010030537 |
0210060011311 |
200402 |
RTA3CP |
216.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
COMUNICACION |
0210100001149 |
200403 |
MULTA |
0.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
COMUNICACION |
0210100001150 |
200403 |
MULTA |
0.00 |
|
20100356946 |
AUTODIESEL PERUANA SRL |
COMUNICACION |
0210100001228 |
2003 |
MULTA |
0.00 |
|
20338600721 |
BATES PERU S.A |
O.PAGO |
0210010026532 |
200402 |
RESIFO |
163.00 |
|
20338600721 |
BATES PERU S.A |
O.PAGO |
0210010026533 |
200402 |
RESIES |
270.00 |
|
20338600721 |
BATES PERU S.A |
O.PAGO |
0210010030919 |
200403 |
RESIFO |
163.00 |
|
20338600721 |
BATES PERU S.A |
O.PAGO |
0210010030920 |
200403 |
RESIES |
271.00 |
|
20338600721 |
BATES PERU S.A |
021020044180 |
0210060009576 |
200306 |
MULTA |
310.00 |
|
20338600721 |
BATES PERU S.A |
021020044181 |
0210060009576 |
200306 |
MULTA |
3186.00 |
|
20338600721 |
BATES PERU S.A |
0210010026532 |
0210060009972 |
200402 |
RESIFO |
163.00 |
|
20338600721 |
BATES PERU S.A |
0210010026533 |
0210060009972 |
200402 |
RESIES |
270.00 |
|
20338600721 |
BATES PERU S.A |
0210010030919 |
0210060011640 |
200403 |
RESIFO |
163.00 |
|
20338600721 |
BATES PERU S.A |
0210010030920 |
0210060011640 |
200403 |
RESIES |
271.00 |
|
20338600721 |
BATES PERU S.A |
0210020001791 |
0210060012379 |
200202 |
MULTA |
2026.00 |
|
20338600721 |
BATES PERU S.A |
COMUNICACION |
0210100001318 |
200403 |
MULTA |
0.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
O.PAGO |
0210010027316 |
200402 |
REFTES |
652.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
O.PAGO |
0210010027317 |
200402 |
REFTON |
648.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
O.PAGO |
0210010031721 |
200403 |
REFTES |
652.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
O.PAGO |
0210010031722 |
200403 |
REFTON |
648.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
0210010027316 |
0210060010210 |
200402 |
REFTES |
652.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
0210010027317 |
0210060010210 |
200402 |
REFTON |
648.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
0210010031721 |
0210060011667 |
200403 |
REFTES |
652.00 |
|
20100036879 |
BEAUTY FORM PERUANA S A EN LIQUIDACION |
0210010031722 |
0210060011667 |
200403 |
REFTON |
648.00 |
|
10092953161 |
BENAVIDES MORALES ENRIQUE J |
O.PAGO |
0210010026536 |
200402 |
RESITP |
3870.00 |
|
10092953161 |
BENAVIDES MORALES ENRIQUE J |
O.PAGO |
0210010031527 |
200403 |
RESITP |
3880.00 |
|
20383341231 |
BRUBIL PROVEEDORES GENERALES S.R.L. |
O.PAGO |
0230010151364 |
200401 |
IGVICP |
7882.00 |
|
20383341231 |
BRUBIL PROVEEDORES GENERALES S.R.L. |
0230010151364 |
0230060050667 |
200401 |
IGVICP |
7882.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010031586 |
200403 |
RESITP |
7552.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010031587 |
200403 |
RESION |
154.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010031588 |
200403 |
RESIES |
240.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010031589 |
200403 |
RESIFO |
198.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010032991 |
200404 |
RESIFO |
16978.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010032992 |
200404 |
RESIES |
20579.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010032993 |
200404 |
RESION |
1605.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
O.PAGO |
0210010032994 |
200404 |
RESITP |
648145.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010031586 |
0210060011796 |
200403 |
RESITP |
7552.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010031587 |
0210060011796 |
200403 |
RESION |
154.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010031588 |
0210060011796 |
200403 |
RESIES |
240.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010031589 |
0210060011796 |
200403 |
RESIFO |
198.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010032991 |
0210060012213 |
200404 |
RESIFO |
16978.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010032992 |
0210060012213 |
200404 |
RESIES |
20579.00 |
|
20212563405 |
CACTUS DATA S.A.C. |
0210010032993 |
0210060012213 |
200404 |
RESION |
1605.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
O.PAGO |
0210010025829 |
200402 |
RESITP |
997.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
O.PAGO |
0210010032893 |
200404 |
RESITP |
76703.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
0210010025829 |
0210060009781 |
200402 |
RESITP |
997.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
0210010032893 |
0210060012191 |
200404 |
RESITP |
76703.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
COMUNICACION |
0210100001113 |
200402 |
MULTA |
0.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
COMUNICACION |
0210100001114 |
200402 |
MULTA |
0.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
COMUNICACION |
0210100001247 |
2003 |
MULTA |
0.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
COMUNICACION |
0210100001353 |
200403 |
MULTA |
0.00 |
|
20109724344 |
CAMI & ASOCIADOS S.A.C. |
COMUNICACION |
0210100001354 |
200403 |
MULTA |
0.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010028579 |
200402 |
IGVICP |
335.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010028580 |
200402 |
RTA3CP |
754.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010028581 |
200402 |
IESCTP |
496.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010028582 |
200402 |
SALUD |
2627.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010030987 |
200403 |
RESITP |
2114.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010030988 |
200403 |
RESIES |
481.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
O.PAGO |
0210010030989 |
200403 |
RESIFO |
158.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
R.MULTA |
0210020002547 |
200312 |
MULTA |
669.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
R.MULTA |
0210020002548 |
200312 |
MULTA |
669.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010028579 |
0210060010555 |
200402 |
IGVICP |
335.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010028580 |
0210060010555 |
200402 |
RTA3CP |
754.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010028581 |
0210060010555 |
200402 |
IESCTP |
496.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010028582 |
0210060010555 |
200402 |
SALUD |
2627.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010030987 |
0210060011644 |
200403 |
RESITP |
2114.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010030988 |
0210060011644 |
200403 |
RESIES |
481.00 |
|
20343063891 |
CAPS AND SEALS S.A. |
0210010030989 |
0210060011644 |
200403 |
RESIFO |
158.00 |
|
20100304717 |
CENTROCOPIAS S A |
O.PAGO |
0210010031215 |
200403 |
IGVICP |
7748.00 |
|
20100304717 |
CENTROCOPIAS S A |
O.PAGO |
0210010031216 |
200403 |
IESCTP |
350.00 |
|
20100304717 |
CENTROCOPIAS S A |
O.PAGO |
0210010031217 |
200403 |
SALUD |
1630.00 |
|
20100304717 |
CENTROCOPIAS S A |
0210010031215 |
0210060011443 |
200403 |
IGVICP |
7748.00 |
|
20100304717 |
CENTROCOPIAS S A |
0210010031216 |
0210060011443 |
200403 |
IESCTP |
350.00 |
|
20100304717 |
CENTROCOPIAS S A |
0210010031217 |
0210060011443 |
200403 |
SALUD |
1630.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029767 |
200309 |
RESIES |
6011.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029768 |
200310 |
RESIES |
5922.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029769 |
200311 |
RESIES |
5841.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029770 |
200312 |
RESIES |
5747.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029771 |
200401 |
RESIES |
5664.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029772 |
200402 |
RESIES |
5587.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029774 |
200403 |
RESIES |
461625.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029778 |
200308 |
RESION |
1291.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029779 |
200309 |
RESION |
1272.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029780 |
200310 |
RESION |
1254.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029781 |
200311 |
RESION |
1236.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029782 |
200312 |
RESION |
1216.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029783 |
200401 |
RESION |
1199.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029784 |
200402 |
RESION |
1182.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029785 |
200403 |
RESION |
98955.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029897 |
200309 |
RESITP |
27118.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029898 |
200310 |
RESITP |
26715.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029899 |
200311 |
RESITP |
26352.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029900 |
200312 |
RESITP |
25925.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029901 |
200401 |
RESITP |
25552.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029902 |
200402 |
RESITP |
25204.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
O.PAGO |
0210010029903 |
200403 |
RESITP |
2082316.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029767 |
0210060010964 |
200309 |
RESIES |
6011.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029768 |
0210060010964 |
200310 |
RESIES |
5922.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029769 |
0210060010964 |
200311 |
RESIES |
5841.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029770 |
0210060010964 |
200312 |
RESIES |
5747.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029771 |
0210060010964 |
200401 |
RESIES |
5664.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029772 |
0210060010964 |
200402 |
RESIES |
5587.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029774 |
0210060010964 |
200403 |
RESIES |
461625.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029778 |
0210060010964 |
200308 |
RESION |
1291.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029779 |
0210060010964 |
200309 |
RESION |
1272.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029780 |
0210060010964 |
200310 |
RESION |
1254.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029781 |
0210060010964 |
200311 |
RESION |
1236.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029782 |
0210060010964 |
200312 |
RESION |
1216.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029783 |
0210060010964 |
200401 |
RESION |
1199.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029784 |
0210060010964 |
200402 |
RESION |
1182.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029785 |
0210060010964 |
200403 |
RESION |
98955.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029897 |
0210060011001 |
200309 |
RESITP |
27118.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029898 |
0210060011001 |
200310 |
RESITP |
26715.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029899 |
0210060011001 |
200311 |
RESITP |
26352.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029900 |
0210060011001 |
200312 |
RESITP |
25925.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029901 |
0210060011001 |
200401 |
RESITP |
25552.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029902 |
0210060011001 |
200402 |
RESITP |
25204.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
0210010029903 |
0210060011001 |
200403 |
RESITP |
2082316.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001103 |
200402 |
MULTA |
0.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001104 |
200402 |
MULTA |
0.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001105 |
200402 |
MULTA |
0.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001197 |
200403 |
MULTA |
0.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001198 |
200403 |
MULTA |
0.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001199 |
200403 |
MULTA |
0.00 |
|
20430363868 |
CHINA ELECTRIC POWER TEC IMP. & EXP. COR |
COMUNICACION |
0210100001283 |
2003 |
MULTA |
0.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
O.PAGO |
0210010028228 |
200403 |
RESITP |
2073034.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028214 |
0210060010435 |
200305 |
RESITP |
25901.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028215 |
0210060010435 |
200309 |
RESITP |
24463.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028216 |
0210060010435 |
200401 |
RESITP |
23049.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028217 |
0210060010435 |
200302 |
RESITP |
26965.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028218 |
0210060010435 |
200306 |
RESITP |
25539.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028219 |
0210060010435 |
200310 |
RESITP |
24100.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028220 |
0210060010435 |
200402 |
RESITP |
22734.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028221 |
0210060010435 |
200303 |
RESITP |
26603.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028222 |
0210060010435 |
200307 |
RESITP |
25177.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028223 |
0210060010435 |
200311 |
RESITP |
23773.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028224 |
0210060010435 |
200304 |
RESITP |
26252.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028225 |
0210060010435 |
200308 |
RESITP |
24837.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028226 |
0210060010435 |
200312 |
RESITP |
23387.00 |
|
20100111242 |
CIA DISTRIBUIDORA S A CODISA |
0210010028228 |
0210060010435 |
200403 |
RESITP |
2073034.00 |
|
20424666468 |
COAST MECHANICAL SALES DEL PERU S.A. |
COMUNICACION |
0211031324 |
200305 |
MULTA |
0.00 |
|
20424666468 |
COAST MECHANICAL SALES DEL PERU S.A. |
COMUNICACION |
0211031481 |
200306 |
MULTA |
0.00 |
|
20317357185 |
COMBUSTIBLES CUSCO S.A |
COMUNICACION |
0210100001375 |
200403 |
MULTA |
0.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031643 |
200401 |
RESIES |
176.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031644 |
200401 |
RESITP |
4580.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031645 |
200403 |
RESIES |
170.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031646 |
200403 |
RESITP |
4445.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031647 |
200310 |
RESIES |
183.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031648 |
200402 |
RESIES |
173.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031649 |
200310 |
RESITP |
4788.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031650 |
200402 |
RESITP |
4518.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031651 |
200311 |
RESIES |
181.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031652 |
200311 |
RESITP |
4723.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031653 |
200312 |
RESIES |
178.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010031654 |
200312 |
RESITP |
4646.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010032502 |
200404 |
RESIES |
181.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
O.PAGO |
0210010032512 |
200404 |
RESITP |
366072.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010003715 |
0210060011208 |
200308 |
RESITP |
4421.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010010263 |
0210060011208 |
200309 |
ANTRTA |
165.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031643 |
0210060011743 |
200401 |
RESIES |
176.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031644 |
0210060011743 |
200401 |
RESITP |
4580.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031645 |
0210060011743 |
200403 |
RESIES |
170.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031646 |
0210060011743 |
200403 |
RESITP |
4445.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031647 |
0210060011743 |
200310 |
RESIES |
183.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031648 |
0210060011743 |
200402 |
RESIES |
173.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031649 |
0210060011743 |
200310 |
RESITP |
4788.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031650 |
0210060011743 |
200402 |
RESITP |
4518.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031651 |
0210060011743 |
200311 |
RESIES |
181.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031652 |
0210060011743 |
200311 |
RESITP |
4723.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031653 |
0210060011743 |
200312 |
RESIES |
178.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010031654 |
0210060011743 |
200312 |
RESITP |
4646.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010032502 |
0210060012073 |
200404 |
RESIES |
181.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210010032512 |
0210060012073 |
200404 |
RESITP |
366072.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
0210170001693 |
0210060012345 |
200310 |
FRAA36 |
50625.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
COMUNICACION |
0210100001072 |
200402 |
MULTA |
0.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
COMUNICACION |
0210100001240 |
2003 |
MULTA |
0.00 |
|
20106767891 |
COMERCIAL ACO S.R.L. |
COMUNICACION |
0210100001304 |
200403 |
MULTA |
0.00 |
|
20100073642 |
COMERCIAL POLOCENTRO S A |
COMUNICACION |
0210100001323 |
200403 |
MULTA |
0.00 |
|
20471000117 |
CONS Y SOPORT EMPRESAR DE SIST INF S.A.C |
R.INT. |
0230170017271 |
200403 |
FRAA36 |
48896.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
O.PAGO |
0210010032865 |
200402 |
RTA4RT |
3094.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
O.PAGO |
0210010032866 |
200402 |
IESCTT |
526.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
0210010032865 |
0210060012153 |
200402 |
RTA4RT |
3094.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
0210010032866 |
0210060012153 |
200402 |
IESCTT |
526.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001137 |
200402 |
MULTA |
0.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001138 |
200402 |
MULTA |
0.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001139 |
200402 |
MULTA |
0.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001165 |
200403 |
MULTA |
0.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001166 |
200403 |
MULTA |
0.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001167 |
200403 |
MULTA |
0.00 |
|
20502545346 |
CONSORCIO CETIC - HUAYMANTA |
COMUNICACION |
0210100001286 |
2003 |
MULTA |
0.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
O.PAGO |
0210010028869 |
200402 |
RTA4RT |
220.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
O.PAGO |
0210010028870 |
200402 |
SALUD |
638.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
O.PAGO |
0210010033155 |
200403 |
RTA4RT |
1588.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
O.PAGO |
0210010033156 |
200403 |
IESCTT |
270.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
O.PAGO |
0210010033157 |
200403 |
SALUD |
638.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
0210010028869 |
0210060010641 |
200402 |
RTA4RT |
220.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
0210010028870 |
0210060010641 |
200402 |
SALUD |
638.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
0210010033155 |
0210060012222 |
200403 |
RTA4RT |
1588.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
0210010033156 |
0210060012222 |
200403 |
IESCTT |
270.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
0210010033157 |
0210060012222 |
200403 |
SALUD |
638.00 |
|
20302882542 |
CORPORACION PERUANA DE CONSTRUCCIONES SA |
0210020001996 |
0210060012370 |
200312 |
MULTA |
405.00 |
|
20346485494 |
D PLATA S.A.C. |
O.PAGO |
0230010150931 |
200401 |
SALUD |
1463.00 |
|
20389209521 |
D. MENDOZA S.A. |
O.PAGO |
0210010028601 |
200402 |
IGVICP |
21511.00 |
|
20389209521 |
D. MENDOZA S.A. |
O.PAGO |
0210010032845 |
200403 |
IGVICP |
35500.00 |
|
20389209521 |
D. MENDOZA S.A. |
0210010028601 |
0210060010562 |
200402 |
IGVICP |
21511.00 |
|
20389209521 |
D. MENDOZA S.A. |
0210010032845 |
0210060012148 |
200403 |
IGVICP |
35500.00 |
|
20100090814 |
DANY S A |
COMUNICACION |
0210100001108 |
200402 |
MULTA |
0.00 |
|
20100090814 |
DANY S A |
COMUNICACION |
0210100001348 |
200403 |
MULTA |
0.00 |
|
20161966143 |
DE LA MATTA ASOCIADOS SOCIEDAD ANONIMA |
0201030000015 |
0210060011585 |
199614 |
DECFAB |
3227.00 |
|
20161966143 |
DE LA MATTA ASOCIADOS SOCIEDAD ANONIMA |
0201030000016 |
0210060011585 |
199614 |
DFACT |
1900.00 |
|
20161966143 |
DE LA MATTA ASOCIADOS SOCIEDAD ANONIMA |
0210020002296 |
0210060012355 |
200311 |
MULTA |
635.00 |
|
20130560301 |
DISPORE EIRL |
O.PAGO |
0210010032987 |
200312 |
RESITP |
2985.00 |
|
20130560301 |
DISPORE EIRL |
O.PAGO |
0210010032988 |
200401 |
RESITP |
2942.00 |
|
20130560301 |
DISPORE EIRL |
O.PAGO |
0210010032989 |
200402 |
RESITP |
2903.00 |
|
20130560301 |
DISPORE EIRL |
O.PAGO |
0210010032990 |
200403 |
RESITP |
2856.00 |
|
20130560301 |
DISPORE EIRL |
O.PAGO |
0210010033184 |
200404 |
RESITP |
228343.00 |
|
20130560301 |
DISPORE EIRL |
0210010032987 |
0210060012201 |
200312 |
RESITP |
2985.00 |
|
20130560301 |
DISPORE EIRL |
0210010032988 |
0210060012201 |
200401 |
RESITP |
2942.00 |
|
20130560301 |
DISPORE EIRL |
0210010032989 |
0210060012201 |
200402 |
RESITP |
2903.00 |
|
20130560301 |
DISPORE EIRL |
0210010032990 |
0210060012201 |
200403 |
RESITP |
2856.00 |
|
20387092910 |
DISTRIBUIDORA ORLANDO ORDONEZ S.A. |
O.PAGO |
0210010030551 |
200211 |
IGVICP |
790.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
O.PAGO |
0210010026965 |
200402 |
IGVICP |
48651.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
O.PAGO |
0210010026966 |
200402 |
RTA5RT |
1693.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
O.PAGO |
0210010026967 |
200402 |
IESCTP |
1760.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
O.PAGO |
0210010026968 |
200402 |
SALUD |
10903.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
O.PAGO |
0210010031406 |
200403 |
IGVICP |
41795.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
0210010026965 |
0210060010106 |
200402 |
IGVICP |
48651.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
0210010026966 |
0210060010106 |
200402 |
RTA5RT |
1693.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
0210010026967 |
0210060010106 |
200402 |
IESCTP |
1760.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
0210010026968 |
0210060010106 |
200402 |
SALUD |
10903.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
0210010031406 |
0210060011654 |
200403 |
IGVICP |
41795.00 |
|
20387454927 |
DISTRIBUIDORA R. CUADROS S.A. |
COMUNICACION |
0210100001173 |
200403 |
MULTA |
0.00 |
|
20111023523 |
DROGUERIA MEDILAT MEDICA LATINA S.R.LTDA |
R.INT. |
0210170000128 |
200308 |
RESIES |
0.00 |
|
20111023523 |
DROGUERIA MEDILAT MEDICA LATINA S.R.LTDA |
R.INT. |
0210170000129 |
200308 |
RESIFO |
0.00 |
|
20202150200 |
DSM INGENIEROS S.R.L. |
COMUNICACION |
0210100001083 |
200402 |
MULTA |
0.00 |
|
20202150200 |
DSM INGENIEROS S.R.L. |
COMUNICACION |
0210100001295 |
200403 |
MULTA |
0.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031755 |
200310 |
RESITP |
741.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031756 |
200402 |
RESITP |
699.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031757 |
200311 |
RESITP |
730.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031758 |
200308 |
RESITP |
763.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031759 |
200312 |
RESITP |
718.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031760 |
200309 |
RESITP |
751.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031761 |
200401 |
RESITP |
708.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
O.PAGO |
0210010031762 |
200403 |
RESITP |
687.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031755 |
0210060011692 |
200310 |
RESITP |
741.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031756 |
0210060011692 |
200402 |
RESITP |
699.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031757 |
0210060011692 |
200311 |
RESITP |
730.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031758 |
0210060011692 |
200308 |
RESITP |
763.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031759 |
0210060011692 |
200312 |
RESITP |
718.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031760 |
0210060011692 |
200309 |
RESITP |
751.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031761 |
0210060011692 |
200401 |
RESITP |
708.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210010031762 |
0210060011692 |
200403 |
RESITP |
687.00 |
|
20100501466 |
EDITORIAL ROBERTO DEJO PAZ Y CIA S.A. |
0210020002286 |
0210060012247 |
200311 |
MULTA |
634.00 |
|
20260553268 |
EDITORIAL SINTESIS S.A.C. |
COMUNICACION |
0210100001191 |
200403 |
MULTA |
0.00 |
|
20260553268 |
EDITORIAL SINTESIS S.A.C. |
COMUNICACION |
0210100001192 |
200403 |
MULTA |
0.00 |
|
20260553268 |
EDITORIAL SINTESIS S.A.C. |
COMUNICACION |
0210100001260 |
2003 |
MULTA |
0.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026139 |
200307 |
RESITP |
341.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026140 |
200310 |
RESITP |
327.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026141 |
200304 |
RESITP |
357.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026142 |
200402 |
RESITP |
309.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026143 |
200309 |
RESITP |
332.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026144 |
200306 |
RESITP |
347.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026145 |
200401 |
RESITP |
313.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026146 |
200312 |
RESITP |
318.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026147 |
200308 |
RESITP |
337.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026148 |
200305 |
RESITP |
352.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010026149 |
200311 |
RESITP |
323.00 |
|
20227384884 |
EMMISUR S R L |
O.PAGO |
0210010028914 |
200403 |
RESITP |
27410.00 |
|
20227384884 |
EMMISUR S R L |
0210010026139 |
0210060009949 |
200307 |
RESITP |
341.00 |
|
20227384884 |
EMMISUR S R L |
0210010026140 |
0210060009949 |
200310 |
RESITP |
327.00 |
|
20227384884 |
EMMISUR S R L |
0210010026141 |
0210060009949 |
200304 |
RESITP |
357.00 |
|
20227384884 |
EMMISUR S R L |
0210010026142 |
0210060009949 |
200402 |
RESITP |
309.00 |
|
20227384884 |
EMMISUR S R L |
0210010026143 |
0210060009949 |
200309 |
RESITP |
332.00 |
|
20227384884 |
EMMISUR S R L |
0210010026144 |
0210060009949 |
200306 |
RESITP |
347.00 |
|
20227384884 |
EMMISUR S R L |
0210010026145 |
0210060009949 |
200401 |
RESITP |
313.00 |
|
20227384884 |
EMMISUR S R L |
0210010026146 |
0210060009949 |
200312 |
RESITP |
318.00 |
|
20227384884 |
EMMISUR S R L |
0210010026147 |
0210060009949 |
200308 |
RESITP |
337.00 |
|
20227384884 |
EMMISUR S R L |
0210010026148 |
0210060009949 |
200305 |
RESITP |
352.00 |
|
20227384884 |
EMMISUR S R L |
0210010026149 |
0210060009949 |
200311 |
RESITP |
323.00 |
|
20227384884 |
EMMISUR S R L |
0210010028914 |
0210060010717 |
200403 |
RESITP |
27410.00 |
|
20227384884 |
EMMISUR S R L |
COMUNICACION |
0210100001119 |
200402 |
MULTA |
0.00 |
|
20227384884 |
EMMISUR S R L |
COMUNICACION |
0210100001120 |
200402 |
MULTA |
0.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026180 |
200307 |
RESITP |
14672.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026181 |
200311 |
RESITP |
13854.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026182 |
200310 |
RESITP |
14045.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026183 |
200402 |
RESITP |
13247.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026184 |
200306 |
RESITP |
14883.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026185 |
200309 |
RESITP |
14256.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026186 |
200401 |
RESITP |
13432.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026187 |
200304 |
RESITP |
15299.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026188 |
200312 |
RESITP |
13630.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026189 |
200303 |
RESITP |
15504.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026190 |
200305 |
RESITP |
15094.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
O.PAGO |
0210010026191 |
200308 |
RESITP |
14475.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
022020011930 |
0210060009719 |
200104 |
MULTA |
1813.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026180 |
0210060009978 |
200307 |
RESITP |
14672.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026181 |
0210060009978 |
200311 |
RESITP |
13854.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026182 |
0210060009978 |
200310 |
RESITP |
14045.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026183 |
0210060009978 |
200402 |
RESITP |
13247.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026184 |
0210060009978 |
200306 |
RESITP |
14883.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026185 |
0210060009978 |
200309 |
RESITP |
14256.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026186 |
0210060009978 |
200401 |
RESITP |
13432.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026187 |
0210060009978 |
200304 |
RESITP |
15299.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026188 |
0210060009978 |
200312 |
RESITP |
13630.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026189 |
0210060009978 |
200303 |
RESITP |
15504.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026190 |
0210060009978 |
200305 |
RESITP |
15094.00 |
|
20459070401 |
EMPRESA DE SERVIC.TEXTILES ESPECIAL.S.A. |
0210010026191 |
0210060009978 |
200308 |
RESITP |
14475.00 |
|
20101036490 |
ESTUDIO N LIND ABOGADOS S CIVIL DE R L |
0210020001902 |
0210060012331 |
200312 |
MULTA |
198.00 |
|
20101036490 |
ESTUDIO N LIND ABOGADOS S CIVIL DE R L |
R.INT. |
0210170003192 |
200401 |
RESIES |
0.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
O.PAGO |
0210010027539 |
200402 |
IGVICP |
11082.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
O.PAGO |
0210010027540 |
200402 |
RTA3CP |
1492.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
O.PAGO |
0210010027541 |
200402 |
RTA5RT |
472.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
O.PAGO |
0210010027542 |
200402 |
IESCTP |
280.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
O.PAGO |
0210010027543 |
200402 |
SALUD |
1485.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
O.PAGO |
0210010027544 |
200402 |
PENREG |
179.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
0210010027539 |
0210060010252 |
200402 |
IGVICP |
11082.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
0210010027540 |
0210060010252 |
200402 |
RTA3CP |
1492.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
0210010027541 |
0210060010252 |
200402 |
RTA5RT |
472.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
0210010027542 |
0210060010252 |
200402 |
IESCTP |
280.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
0210010027543 |
0210060010252 |
200402 |
SALUD |
1485.00 |
|
20102280939 |
ESTUDIOS DE MARKETING DENEB S R L |
0210010027544 |
0210060010252 |
200402 |
PENREG |
179.00 |
|
20341970246 |
EXPRESS CAR S.A. EN LIQUIDACION |
COMUNICACION |
0210100001163 |
200403 |
MULTA |
0.00 |
|
20341970246 |
EXPRESS CAR S.A. EN LIQUIDACION |
COMUNICACION |
0210100001164 |
200403 |
MULTA |
0.00 |
|
10093754919 |
FERNANDEZ PEREZ PATROCINIA LASTENIA |
O.PAGO |
0210010030369 |
200313 |
RTARPN |
330156.00 |
|
10093754919 |
FERNANDEZ PEREZ PATROCINIA LASTENIA |
0210010030369 |
0210060011147 |
200313 |
RTARPN |
330156.00 |
|
20100086540 |
FUJIYAMA ALIMENTOS S R L |
0210020000063 |
0210060012312 |
200305 |
MULTA |
638.00 |
|
20100086540 |
FUJIYAMA ALIMENTOS S R L |
0210020000064 |
0210060012312 |
200305 |
MULTA |
638.00 |
|
20100086540 |
FUJIYAMA ALIMENTOS S R L |
021020043718 |
0210060012312 |
200305 |
MULTA |
231.00 |
|
10077721849 |
GARGUREVICH RODRIGUEZ-PAIVA PEDRO L |
O.PAGO |
0210010030375 |
200313 |
RTARPJ |
28589.00 |
|
10077721849 |
GARGUREVICH RODRIGUEZ-PAIVA PEDRO L |
O.PAGO |
0210010031982 |
200403 |
RTA3CP |
1965.00 |
|
10077721849 |
GARGUREVICH RODRIGUEZ-PAIVA PEDRO L |
0210010030375 |
0210060011144 |
200313 |
RTARPJ |
28589.00 |
|
20101950981 |
GROVI SRL |
O.PAGO |
0210010028236 |
200402 |
SALUD |
620.00 |
|
20101950981 |
GROVI SRL |
O.PAGO |
0210010028418 |
200402 |
IGVICP |
4634.00 |
|
20101950981 |
GROVI SRL |
0210010028236 |
0210060010479 |
200402 |
SALUD |
620.00 |
|
20101950981 |
GROVI SRL |
0210010028418 |
0210060010479 |
200402 |
IGVICP |
4634.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
O.PAGO |
0210010027096 |
200402 |
IGVICP |
10354.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
O.PAGO |
0210010027097 |
200402 |
RTA3CP |
1538.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
O.PAGO |
0210010027098 |
200402 |
IESCTP |
677.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
O.PAGO |
0210010031253 |
200403 |
IGVICP |
4595.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
0210010027096 |
0210060010138 |
200402 |
IGVICP |
10354.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
0210010027097 |
0210060010138 |
200402 |
RTA3CP |
1538.00 |
|
20101010938 |
HARMAC S A CORREDORES DE SEGUROS |
0210010027098 |
0210060010138 |
200402 |
IESCTP |
677.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032520 |
200310 |
RESIES |
192.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032521 |
200311 |
RESIES |
190.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032522 |
200312 |
RESIES |
187.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032523 |
200401 |
RESIES |
184.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032524 |
200402 |
RESIES |
182.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032525 |
200403 |
RESIES |
179.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032526 |
200404 |
RESIES |
14698.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032898 |
200310 |
RESITP |
7921.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032899 |
200311 |
RESITP |
7813.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032900 |
200312 |
RESITP |
7686.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032901 |
200401 |
RESITP |
7577.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032902 |
200402 |
RESITP |
7475.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032903 |
200403 |
RESITP |
7355.00 |
|
20338438878 |
HIPERCOM S.A. |
O.PAGO |
0210010032905 |
200404 |
RESITP |
612777.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032520 |
0210060012140 |
200310 |
RESIES |
192.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032521 |
0210060012140 |
200311 |
RESIES |
190.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032522 |
0210060012140 |
200312 |
RESIES |
187.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032523 |
0210060012140 |
200401 |
RESIES |
184.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032524 |
0210060012140 |
200402 |
RESIES |
182.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032525 |
0210060012140 |
200403 |
RESIES |
179.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032526 |
0210060012140 |
200404 |
RESIES |
14698.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032898 |
0210060012227 |
200310 |
RESITP |
7921.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032899 |
0210060012227 |
200311 |
RESITP |
7813.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032900 |
0210060012227 |
200312 |
RESITP |
7686.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032901 |
0210060012227 |
200401 |
RESITP |
7577.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032902 |
0210060012227 |
200402 |
RESITP |
7475.00 |
|
20338438878 |
HIPERCOM S.A. |
0210010032903 |
0210060012227 |
200403 |
RESITP |
7355.00 |
|
20338438878 |
HIPERCOM S.A. |
R.INT. |
0210210000459 |
200404 |
NOESPC |
0.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
O.PAGO |
0210010005284 |
200308 |
ANTRTA |
1486.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
O.PAGO |
0210010005413 |
200308 |
IGVICP |
1670.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
O.PAGO |
0210010009163 |
200309 |
ANTRTA |
1485.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
O.PAGO |
0210010009300 |
200309 |
IGVICP |
5044.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
O.PAGO |
0210010009301 |
200309 |
RTA3CP |
356.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
0210010005284 |
0210060001853 |
200308 |
ANTRTA |
1486.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
0210010005413 |
0210060001853 |
200308 |
IGVICP |
1670.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
0210010009163 |
0210060003529 |
200309 |
ANTRTA |
1485.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
0210010009300 |
0210060003529 |
200309 |
IGVICP |
5044.00 |
|
20188533966 |
IMPORTACIONES CHAVEZ S.R.LTDA |
0210010009301 |
0210060003529 |
200309 |
RTA3CP |
356.00 |
|
20379822887 |
IMPORTACIONES WING FUNG S.A. |
O.PAGO |
0210010031798 |
200403 |
RESITP |
3302.00 |
|
20379822887 |
IMPORTACIONES WING FUNG S.A. |
0210010031798 |
0210060011835 |
200403 |
RESITP |
3302.00 |
|
20379822887 |
IMPORTACIONES WING FUNG S.A. |
COMUNICACION |
0210100001279 |
2003 |
MULTA |
0.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010028446 |
200402 |
PENREG |
281.00 |