SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0006215
(Fecha de Publicación 11/05/07)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del articulo 104 del Texto Unico Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inciso e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones de Intendencia en la mesa de partes ubicada en Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago de Multa para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple de su documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente ,carta de autorización firmada por el representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo con los requisitos correspondientes.
|
RUC |
RAZON |
NATURALEZA |
VALOR |
COD_TRIB |
PERIODO |
TIPO_TRIB |
TOTAL |
DEPEND |
|
10090962596 |
BERROSPI ALCANTARA ELIAS |
O.PAGO |
0230011795707 |
010101 |
200612 |
IGVICP |
7202.00 |
0202 |
|
10090962596 |
BERROSPI ALCANTARA ELIAS |
O.PAGO |
0230011795708 |
030402 |
200612 |
RTA4RT |
315.00 |
0202 |
|
10090962596 |
BERROSPI ALCANTARA ELIAS |
O.PAGO |
0230011795709 |
052100 |
200612 |
SALUD |
1117.00 |
0202 |
|
10090962596 |
BERROSPI ALCANTARA ELIAS |
O.PAGO |
0230011795710 |
053100 |
200612 |
PENREG |
928.00 |
0202 |
|
20257836895 |
BETON BAUER S.A |
O.PAGO |
0230011794922 |
053208 |
200704 |
OP REF |
21421.00 |
0202 |
|
20381355978 |
CILLONIZ DUCLOS S.A. |
OP REFT |
0230011795874 |
80206 |
200703 |
REFT |
472.00 |
0202 |
|
20508287519 |
CONSORCIO DE INVERSIONES AGROPECUARIAS D |
O.PAGO |
0230011795719 |
010101 |
200612 |
IGVICP |
11652.00 |
0202 |
|
20508287519 |
CONSORCIO DE INVERSIONES AGROPECUARIAS D |
O.PAGO |
0230011795720 |
052100 |
200612 |
SALUD |
585.00 |
0202 |
|
20503275741 |
CONSTRUC.ACORA CONTRAT.GENERALES S.R.L |
O.PAGO |
0230011796301 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20101570488 |
DISENO Y CONST INMOBILIARIAS S A |
O.PAGO |
0230011794929 |
053208 |
200704 |
OP REF |
41246.00 |
0202 |
|
20388014491 |
ELECTRO COMERCIAL SEñOR CAUTIVO E.I.R.L. |
O.PAGO |
0230011795715 |
031101 |
200612 |
RTAESP |
2506.00 |
0202 |
|
20388014491 |
ELECTRO COMERCIAL SEñOR CAUTIVO E.I.R.L. |
O.PAGO |
0230011795678 |
010101 |
200612 |
IGVICP |
19044.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795858 |
80206 |
200601 |
REFT |
3513.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795859 |
80206 |
200602 |
REFT |
3472.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795860 |
80206 |
200603 |
REFT |
3428.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795861 |
80206 |
200604 |
REFT |
3388.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795862 |
80206 |
200605 |
REFT |
3340.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795863 |
80206 |
200606 |
REFT |
3297.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795864 |
80206 |
200607 |
REFT |
3253.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795865 |
80206 |
200608 |
REFT |
3208.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795866 |
80206 |
200609 |
REFT |
3167.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795867 |
80206 |
200610 |
REFT |
3121.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795868 |
80206 |
200611 |
REFT |
3078.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795869 |
80206 |
200612 |
REFT |
3036.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795870 |
80206 |
200701 |
REFT |
2989.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795871 |
80206 |
200702 |
REFT |
2949.00 |
0202 |
|
20254828671 |
EMP. DE SERV. MINEROS E HIDRAULICOS S.R. |
OP REFT |
0230011795872 |
80206 |
200703 |
REFT |
2905.00 |
0202 |
|
20510229801 |
EMPRESA MINERA RAGA S S.A.C. |
O.PAGO |
0230011795721 |
052100 |
200612 |
SALUD |
3549.00 |
0202 |
|
20510229801 |
EMPRESA MINERA RAGA S S.A.C. |
O.PAGO |
0230011795722 |
053100 |
200612 |
PENREG |
5127.00 |
0202 |
|
20109441041 |
FABRICA DE HILADOS DE CABUYA S.A |
OP REFT |
0230011778324 |
52209 |
2007/0 |
REFT |
871.00 |
0202 |
|
20109441041 |
FABRICA DE HILADOS DE CABUYA S.A |
OP REFT |
0230011778325 |
52209 |
2007/0 |
REFT |
859.00 |
0202 |
|
20109441041 |
FABRICA DE HILADOS DE CABUYA S.A |
OP REFT |
0230011778326 |
52209 |
2006/1 |
REFT |
885.00 |
0202 |
|
20109441041 |
FABRICA DE HILADOS DE CABUYA S.A |
OP REFT |
0230011778327 |
52209 |
2006/0 |
REFT |
923.00 |
0202 |
|
20109441041 |
FABRICA DE HILADOS DE CABUYA S.A |
OP REFT |
0230011778328 |
52209 |
2006/1 |
REFT |
910.00 |
0202 |
|
20109441041 |
FABRICA DE HILADOS DE CABUYA S.A |
OP REFT |
0230011778329 |
52209 |
2006/1 |
REFT |
897.00 |
0202 |
|
20102083602 |
FARGO S A |
O.PAGO |
0230011794931 |
053208 |
200704 |
OP REF |
15459.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778331 |
52209 |
2005/1 |
REFT |
202.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778332 |
52209 |
2006/0 |
REFT |
200.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778333 |
52209 |
2006/0 |
REFT |
197.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778334 |
52209 |
2006/0 |
REFT |
195.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778335 |
52209 |
2006/0 |
REFT |
192.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778336 |
52209 |
2006/0 |
REFT |
190.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778337 |
52209 |
2006/0 |
REFT |
187.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778338 |
52209 |
2006/0 |
REFT |
185.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778339 |
52209 |
2006/0 |
REFT |
182.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778340 |
52209 |
2006/0 |
REFT |
180.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778341 |
52209 |
2006/1 |
REFT |
177.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778342 |
52209 |
2006/1 |
REFT |
175.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778343 |
52209 |
2006/1 |
REFT |
172.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778344 |
52209 |
2007/0 |
REFT |
169.00 |
0202 |
|
20102083602 |
FARGO S A |
OP REFT |
0230011778345 |
52209 |
2007/0 |
REFT |
167.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
O.PAGO |
0230011794930 |
053208 |
200704 |
OP REF |
4554.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777951 |
52209 |
2001/0 |
REFT |
64.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777952 |
52209 |
2001/0 |
REFT |
398.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777953 |
52209 |
2001/0 |
REFT |
390.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777954 |
52209 |
2001/0 |
REFT |
384.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777955 |
52209 |
2001/1 |
REFT |
377.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777956 |
52209 |
2001/1 |
REFT |
372.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777957 |
52209 |
2001/1 |
REFT |
366.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777958 |
52209 |
2002/0 |
REFT |
361.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777959 |
52209 |
2002/0 |
REFT |
356.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777960 |
52209 |
2002/0 |
REFT |
351.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777961 |
52209 |
2002/0 |
REFT |
346.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777962 |
52209 |
2002/0 |
REFT |
341.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777963 |
52209 |
2002/0 |
REFT |
336.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777964 |
52209 |
2002/0 |
REFT |
330.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777965 |
52209 |
2002/0 |
REFT |
327.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777966 |
52209 |
2002/0 |
REFT |
321.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777967 |
52209 |
2002/1 |
REFT |
316.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777968 |
52209 |
2002/1 |
REFT |
311.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777969 |
52209 |
2002/1 |
REFT |
306.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777970 |
52209 |
2003/0 |
REFT |
302.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777971 |
52209 |
2003/0 |
REFT |
298.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777972 |
52209 |
2003/0 |
REFT |
294.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777973 |
52209 |
2003/0 |
REFT |
290.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777974 |
52209 |
2003/0 |
REFT |
286.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777975 |
52209 |
2003/0 |
REFT |
283.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777976 |
52209 |
2003/0 |
REFT |
278.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777977 |
52209 |
2003/0 |
REFT |
274.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777978 |
52209 |
2003/0 |
REFT |
270.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777979 |
52209 |
2003/1 |
REFT |
267.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777980 |
52209 |
2003/1 |
REFT |
263.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777981 |
52209 |
2003/1 |
REFT |
258.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777982 |
52209 |
2004/0 |
REFT |
256.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777983 |
52209 |
2004/0 |
REFT |
252.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777984 |
52209 |
2004/0 |
REFT |
248.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777985 |
52209 |
2004/0 |
REFT |
245.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777986 |
52209 |
2004/0 |
REFT |
242.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777987 |
52209 |
2004/0 |
REFT |
239.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777988 |
52209 |
2004/0 |
REFT |
235.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777989 |
52209 |
2004/0 |
REFT |
231.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777990 |
52209 |
2004/0 |
REFT |
229.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777991 |
52209 |
2004/1 |
REFT |
225.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777992 |
52209 |
2004/1 |
REFT |
222.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777993 |
52209 |
2004/1 |
REFT |
219.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777994 |
52209 |
2005/0 |
REFT |
215.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777995 |
52209 |
2005/0 |
REFT |
213.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777996 |
52209 |
2005/0 |
REFT |
210.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777997 |
52209 |
2005/0 |
REFT |
208.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777998 |
52209 |
2005/0 |
REFT |
204.00 |
0202 |
|
20101651992 |
FERRAYVAL S R L |
OP REFT |
0230011777999 |
52209 |
2005/0 |
REFT |
202.00 |
0202 |
|
20136431723 |
FIBRAS PESQUERAS S R L |
OP REFT |
0230011796134 |
080206 |
200701 |
REFT |
355.00 |
0202 |
|
20136431723 |
FIBRAS PESQUERAS S R L |
OP REFT |
0230011796135 |
080206 |
200702 |
REFT |
351.00 |
0202 |
|
20136431723 |
FIBRAS PESQUERAS S R L |
OP REFT |
0230011796136 |
080206 |
200703 |
REFT |
346.00 |
0202 |
|
10102564699 |
GASPAR CASIMIRO MILCAR SANTIAGO |
O.PAGO |
0230011796299 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20505103018 |
GOCIO EMPRESA INDIVIDUAL DE RESPONSABILI |
O.PAGO |
0230011796304 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20100313112 |
HIRCA S.A.C |
OP REFT |
0230011778027 |
52209 |
2007/0 |
REFT |
173.00 |
0202 |
|
20100313112 |
HIRCA S.A.C |
OP REFT |
0230011778028 |
52209 |
2007/0 |
REFT |
175.00 |
0202 |
|
20504414150 |
IMPORTACIONES IDIONES ILAVE E.I.R.L. |
O.PAGO |
0230011796302 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20461815902 |
INSTITUCION EDUCATIVA VILLA MARIA SAC |
O.PAGO |
0230011795716 |
030502 |
200612 |
RTA5RT |
1295.00 |
0202 |
|
20461815902 |
INSTITUCION EDUCATIVA VILLA MARIA SAC |
O.PAGO |
0230011795717 |
052100 |
200612 |
SALUD |
5331.00 |
0202 |
|
20461815902 |
INSTITUCION EDUCATIVA VILLA MARIA SAC |
O.PAGO |
0230011795679 |
053100 |
200612 |
PENREG |
3119.00 |
0202 |
|
20293532479 |
INVER.Y NEGOCIACIONES TARAZONA E.I.R.L. |
OP REFT |
0230011794530 |
080206 |
200703 |
REFT |
165.00 |
0202 |
|
20293532479 |
INVER.Y NEGOCIACIONES TARAZONA E.I.R.L. |
OP REFT |
0230011794531 |
080206 |
200702 |
REFT |
167.00 |
0202 |
|
20293532479 |
INVER.Y NEGOCIACIONES TARAZONA E.I.R.L. |
OP REFT |
0230011794647 |
080206 |
200704 |
REFT |
15046.00 |
0202 |
|
20333924359 |
INVERSIONES SILVESTRE S.A. |
OP RESIT |
0230011792258 |
50508 |
200704 |
RESIT |
7102.00 |
0202 |
|
20135554783 |
J & P BUSINESS S.R.LTDA. |
OP REFT |
0230011795838 |
80206 |
200701 |
REFT |
433.00 |
0202 |
|
20135554783 |
J & P BUSINESS S.R.LTDA. |
OP REFT |
0230011795839 |
80206 |
200703 |
REFT |
421.00 |
0202 |
|
20135554783 |
J & P BUSINESS S.R.LTDA. |
OP REFT |
0230011795840 |
80206 |
200702 |
REFT |
427.00 |
0202 |
|
20504812473 |
L&C PUBLIMAGEN S.A.C. |
O.PAGO |
0230011796303 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20502590210 |
M&C MARKETING Y COMUNICACIONES S.A.C |
O.PAGO |
0230011795718 |
010101 |
200612 |
IGVICP |
6997.00 |
0202 |
|
17108198494 |
NAVARRO CABRERA JUAN AUGUSTO |
O.PAGO |
0230011796300 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20194510382 |
NOPLAG SA |
OP RESIT |
0230011781492 |
80208 |
2007/0 |
RESIT |
75931.00 |
0202 |
|
20112833731 |
NORANDINA INGENIERIA FINANCIERA S.A. |
O.PAGO |
0230011794918 |
053208 |
200704 |
OP REF |
27058.00 |
0202 |
|
10098407834 |
OLIVARES OCHANTE OSCAR |
O.PAGO |
0230011796298 |
030801 |
200213 |
RTARPJ |
200213.00 |
0202 |
|
20302637408 |
PELAEZ BARDALES-ABOGADOS S.C.R.LTDA |
OP REFT |
0230011794911 |
080206 |
200704 |
REFT |
23101.00 |
0202 |
|
20137020042 |
PROMOTORA ANDINA CORREDORES DE SEGUROS S |
OP REFT |
0230011795933 |
080206 |
200612 |
REFT |
2136.00 |
0202 |
|
20137020042 |
PROMOTORA ANDINA CORREDORES DE SEGUROS S |
OP REFT |
0230011795934 |
080206 |
200701 |
REFT |
2102.00 |
0202 |
|
20137020042 |
PROMOTORA ANDINA CORREDORES DE SEGUROS S |
OP REFT |
0230011795935 |
080206 |
200702 |
REFT |
2074.00 |
0202 |
|
20137020042 |
PROMOTORA ANDINA CORREDORES DE SEGUROS S |
OP REFT |
0230011795936 |
080206 |
200703 |
REFT |
2044.00 |
0202 |
|
10077488753 |
RCE DOMINGUEZ ANA CECILIA |
O.PAGO |
0230011795706 |
010101 |
200612 |
IGVICP |
7352.00 |
0202 |
|
20346030811 |
REPRESENTACIONES A.D.T. SRLTDA |
O.PAGO |
0230011795713 |
052100 |
200612 |
SALUD |
2164.00 |
0202 |
|
20346030811 |
REPRESENTACIONES A.D.T. SRLTDA |
O.PAGO |
0230011795714 |
053100 |
200612 |
PENREG |
3057.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792182 |
50508 |
200607 |
RESIT |
173.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792183 |
50508 |
200612 |
RESIT |
161.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792184 |
50508 |
200511 |
RESIT |
191.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792185 |
50508 |
200601 |
RESIT |
186.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792186 |
50508 |
200608 |
RESIT |
170.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792187 |
50508 |
200609 |
RESIT |
168.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792188 |
50508 |
200603 |
RESIT |
182.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792189 |
50508 |
200512 |
RESIT |
189.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792190 |
50508 |
200604 |
RESIT |
180.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792191 |
50508 |
200612 |
RESIT |
166.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792192 |
50508 |
200701 |
RESIT |
159.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792193 |
50508 |
200703 |
RESIT |
154.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792194 |
50508 |
200510 |
RESIT |
195.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792195 |
50508 |
200602 |
RESIT |
184.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792196 |
50508 |
200605 |
RESIT |
177.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792197 |
50508 |
200606 |
RESIT |
175.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792198 |
50508 |
200611 |
RESIT |
163.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792199 |
50508 |
200702 |
RESIT |
156.00 |
0202 |
|
20264980314 |
SOLUCIONES Y MANTENIMIENTOS S.A. |
OP RESIT |
0230011792200 |
50508 |
200704 |
RESIT |
7380.00 |
0202 |
|
20117866425 |
SUDAMERICANA DE LA CONSTRUCCION SAC CONT |
O.PAGO |
0230011794932 |
053208 |
200704 |
OP REF |
28234.00 |
0202 |
|
20100168431 |
TECNICOLOR S.A.C. |
O.PAGO |
0230011795711 |
030502 |
200612 |
RTA5RT |
439.00 |
0202 |
|
20100168431 |
TECNICOLOR S.A.C. |
O.PAGO |
0230011795712 |
053100 |
200612 |
PENREG |
2540.00 |
0202 |
|
20100168431 |
TECNICOLOR S.A.C. |
O.PAGO |
0230011795677 |
052100 |
200612 |
SALUD |
3383.00 |
0202 |
|
20301181117 |
TIME RESEARCH PERU S.A. |
OP RESIT |
0230011792255 |
50508 |
200704 |
RESIT |
22686.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230011794917 |
053208 |
200704 |
OP REF |
47177.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795723 |
52290 |
200411 |
REFT |
1012.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795724 |
52290 |
200412 |
REFT |
996.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795725 |
52290 |
200501 |
REFT |
984.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795726 |
52290 |
200502 |
REFT |
971.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795727 |
52290 |
200503 |
REFT |
959.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795728 |
52290 |
200504 |
REFT |
947.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795729 |
52290 |
200505 |
REFT |
933.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795730 |
52290 |
200506 |
REFT |
920.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795731 |
52290 |
200507 |
REFT |
908.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795732 |
52290 |
200508 |
REFT |
893.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795733 |
52290 |
200509 |
REFT |
881.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795734 |
52290 |
200510 |
REFT |
868.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795735 |
52290 |
200511 |
REFT |
856.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795736 |
52290 |
200512 |
REFT |
843.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795737 |
52290 |
200601 |
REFT |
832.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795738 |
52290 |
200602 |
REFT |
822.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795739 |
52290 |
200603 |
REFT |
812.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795740 |
52290 |
200604 |
REFT |
802.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795741 |
52290 |
200605 |
REFT |
791.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795742 |
52290 |
200606 |
REFT |
781.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795743 |
52290 |
200607 |
REFT |
770.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795744 |
52290 |
200608 |
REFT |
760.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795745 |
52290 |
200609 |
REFT |
750.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795746 |
52290 |
200610 |
REFT |
739.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795747 |
52290 |
200611 |
REFT |
729.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795748 |
52290 |
200612 |
REFT |
719.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795749 |
52290 |
200701 |
REFT |
708.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795750 |
52290 |
200702 |
REFT |
698.00 |
0202 |
|
20101833322 |
TODO COLOR S.A.C. |
OP REFT |
0230011795751 |
52290 |
200703 |
REFT |
688.00 |
0202 |
|
20124122741 |
TOP DIMENSION S.A.C. |
O.PAGO |
0230011794920 |
053208 |
200704 |
OP REF |
24916.00 |
0202 |
|
20123305451 |
VERFA SA POP CORN |
O.PAGO |
0230011794919 |
053208 |
200704 |
OP REF |
19121.00 |
0202 |
|
20470593483 |
X-CORP S.A.C |
O.PAGO |
0230011794630 |
071501 |
200504 |
IER |
8475.00 |
0202 |
|
20470593483 |
X-CORP S.A.C |
O.PAGO |
0230011794631 |
071501 |
200507 |
IER |
8268.00 |
0202 |
|
20470593483 |
X-CORP S.A.C |
O.PAGO |
0230011794632 |
071501 |
200510 |
IER |
8005.00 |
0202 |
|
20470593483 |
X-CORP S.A.C |
O.PAGO |
0230011794633 |
071501 |
200601 |
IER |
7778.00 |
0202 |