SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0020955
(Fecha de Publicación : 20/06/08)
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 y normas modificatorias , razón por la que en aplicación de lo dispuesto en el inciso e) del mismo articulo, por tener la condición de No Habido 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 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 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 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219226 |
064101 |
200212 |
M178.4 |
437.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219227 |
064101 |
200301 |
M178.4 |
216.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219228 |
064101 |
200302 |
M178.4 |
213.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219229 |
064101 |
200303 |
M178.4 |
210.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219230 |
064101 |
200304 |
M178.4 |
207.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219231 |
064101 |
200305 |
M178.4 |
204.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219232 |
064101 |
200306 |
M178.4 |
201.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219233 |
064101 |
200307 |
M178.4 |
398.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219234 |
064101 |
200308 |
M178.4 |
197.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219235 |
064101 |
200309 |
M178.4 |
202.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219236 |
064101 |
200310 |
M178.4 |
199.00 |
023 |
|
20501838234 |
ALFLACE TRADING CORPORATION S.A.C. |
R.MULTA |
0230020219237 |
064101 |
200311 |
M178.4 |
202.00 |
023 |
|
20501447804 |
ALFOMBRAS 'ANDINAS' E.I.R.L. |
R.MULTA |
0230020219215 |
064101 |
200212 |
M178.4 |
255.00 |
023 |
|
20501447804 |
ALFOMBRAS 'ANDINAS' E.I.R.L. |
R.MULTA |
0230020219216 |
064101 |
200307 |
M178.4 |
231.00 |
023 |
|
20501447804 |
ALFOMBRAS 'ANDINAS' E.I.R.L. |
R.MULTA |
0230020219217 |
064101 |
200309 |
M178.4 |
236.00 |
023 |
|
20501447804 |
ALFOMBRAS 'ANDINAS' E.I.R.L. |
R.MULTA |
0230020219218 |
064101 |
200310 |
M178.4 |
232.00 |
023 |
|
10075889459 |
AZABACHE ALCANTARA JAVIER GONZALO |
R.MULTA |
0230020219051 |
064101 |
200306 |
M178.4 |
248.00 |
023 |
|
10075889459 |
AZABACHE ALCANTARA JAVIER GONZALO |
R.MULTA |
0230020219052 |
064101 |
200307 |
M178.4 |
255.00 |
023 |
|
20118462549 |
BELLIN'S SRLDA |
R.MULTA |
0230020219095 |
064101 |
200304 |
M178.4 |
299.00 |
023 |
|
20118462549 |
BELLIN'S SRLDA |
R.MULTA |
0230020219096 |
064101 |
200305 |
M178.4 |
355.00 |
023 |
|
20118462549 |
BELLIN'S SRLDA |
R.MULTA |
0230020219097 |
064101 |
200306 |
M178.4 |
349.00 |
023 |
|
20461634274 |
CLINICA DENTAL AGUILA PARDO S.A.C. |
R.MULTA |
0230020219198 |
064101 |
200212 |
M178.4 |
422.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219191 |
064101 |
200212 |
M178.4 |
381.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219192 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219193 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219194 |
064101 |
200303 |
M178.4 |
182.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219195 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219196 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
20458159433 |
COMERCIAL IMPORTADORA MONACO SRL |
R.MULTA |
0230020219197 |
064101 |
200307 |
M178.4 |
345.00 |
023 |
|
20345335391 |
COMERCIAL JARSA E.I.R.L. |
R.MULTA |
0230020219144 |
064101 |
200212 |
M178.4 |
192.00 |
023 |
|
20345335391 |
COMERCIAL JARSA E.I.R.L. |
R.MULTA |
0230020219145 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
20345335391 |
COMERCIAL JARSA E.I.R.L. |
R.MULTA |
0230020219146 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
20345335391 |
COMERCIAL JARSA E.I.R.L. |
R.MULTA |
0230020219147 |
064101 |
200303 |
M178.4 |
183.00 |
023 |
|
20345335391 |
COMERCIAL JARSA E.I.R.L. |
R.MULTA |
0230020219148 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20345335391 |
COMERCIAL JARSA E.I.R.L. |
R.MULTA |
0230020219149 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
R.MULTA |
0230020219083 |
064101 |
200302 |
M178.4 |
423.00 |
023 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
R.MULTA |
0230020219084 |
064101 |
200305 |
M178.4 |
406.00 |
023 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
R.MULTA |
0230020219085 |
064101 |
200306 |
M178.4 |
399.00 |
023 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
R.MULTA |
0230020219086 |
064101 |
200309 |
M178.4 |
384.00 |
023 |
|
20381665578 |
CORP.LATINO AMERICANA ROBINSON 2000 S |
R.MULTA |
0230020219154 |
064101 |
200212 |
M178.4 |
243.00 |
023 |
|
20381665578 |
CORP.LATINO AMERICANA ROBINSON 2000 S |
R.MULTA |
0230020219155 |
064101 |
200306 |
M178.4 |
224.00 |
023 |
|
20505901518 |
CORPORACION MEGA INTERNACIONAL S.A.C. |
R.MULTA |
0230020219249 |
064101 |
200307 |
M178.4 |
520.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219180 |
064101 |
200212 |
M178.4 |
443.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219181 |
064101 |
200301 |
M178.4 |
220.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219182 |
064101 |
200302 |
M178.4 |
218.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219183 |
064101 |
200303 |
M178.4 |
275.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219184 |
064101 |
200304 |
M178.4 |
271.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219185 |
064101 |
200305 |
M178.4 |
267.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219186 |
064101 |
200306 |
M178.4 |
264.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219187 |
064101 |
200307 |
M178.4 |
519.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219188 |
064101 |
200308 |
M178.4 |
257.00 |
023 |
|
20425914830 |
DERECONT S.R.L. |
R.MULTA |
0230020219189 |
064101 |
200309 |
M178.4 |
272.00 |
023 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
R.MULTA |
0230020219101 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
R.MULTA |
0230020219102 |
064101 |
200303 |
M178.4 |
183.00 |
023 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
R.MULTA |
0230020219103 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
R.MULTA |
0230020219104 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
R.MULTA |
0230020219105 |
064101 |
200307 |
M178.4 |
346.00 |
023 |
|
20131131659 |
EM. SERV COMERCIAL BARDALES SILVA |
R.MULTA |
0230020219098 |
064101 |
200212 |
M178.4 |
380.00 |
023 |
|
20131131659 |
EM. SERV COMERCIAL BARDALES SILVA |
R.MULTA |
0230020219099 |
064101 |
200301 |
M178.4 |
187.00 |
023 |
|
20131131659 |
EM. SERV COMERCIAL BARDALES SILVA |
R.MULTA |
0230020219100 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20349477328 |
IMPORTACIONES INDUSTRIALES QUINONES S |
R.MULTA |
0230020219150 |
064101 |
200212 |
M178.4 |
505.00 |
023 |
|
20349477328 |
IMPORTACIONES INDUSTRIALES QUINONES S |
R.MULTA |
0230020219151 |
064101 |
200302 |
M178.4 |
247.00 |
023 |
|
20349477328 |
IMPORTACIONES INDUSTRIALES QUINONES S |
R.MULTA |
0230020219152 |
064101 |
200303 |
M178.4 |
245.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219072 |
064101 |
200212 |
M178.4 |
392.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219073 |
064101 |
200301 |
M178.4 |
194.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219074 |
064101 |
200302 |
M178.4 |
193.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219075 |
064101 |
200303 |
M178.4 |
190.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219076 |
064101 |
200304 |
M178.4 |
182.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219077 |
064101 |
200305 |
M178.4 |
185.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219078 |
064101 |
200306 |
M178.4 |
182.00 |
023 |
|
20101339719 |
IMPORTADORA SAN FRANCISCO SA |
R.MULTA |
0230020219079 |
064101 |
200307 |
M178.4 |
357.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219162 |
064101 |
200302 |
M178.4 |
200.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219163 |
064101 |
200303 |
M178.4 |
197.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219164 |
064101 |
200304 |
M178.4 |
195.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219165 |
064101 |
200305 |
M178.4 |
192.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219166 |
064101 |
200306 |
M178.4 |
189.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219167 |
064101 |
200307 |
M178.4 |
371.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219168 |
064101 |
200308 |
M178.4 |
183.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219169 |
064101 |
200309 |
M178.4 |
186.00 |
023 |
|
20384941631 |
IND.COMERCIAL.Y SERV.SUAVEL INTERN.S. |
R.MULTA |
0230020219170 |
064101 |
200310 |
M178.4 |
193.00 |
023 |
|
20425817397 |
INDUSTRIAS QUIMICAS DEL MAR S.R.L. |
R.MULTA |
0230020219179 |
064101 |
200310 |
M178.4 |
414.00 |
023 |
|
20205803212 |
INSTITUTO SUP.NO ESTATAL DE TECN.AGRO |
R.MULTA |
0230020219118 |
064101 |
200302 |
M178.4 |
487.00 |
023 |
|
20205803212 |
INSTITUTO SUP.NO ESTATAL DE TECN.AGRO |
R.MULTA |
0230020219119 |
064101 |
200302 |
M178.4 |
487.00 |
023 |
|
20503561167 |
INVERSIONES ALICIA ESPINOZA SOCIEDAD |
R.MULTA |
0230020219240 |
064101 |
200310 |
M178.4 |
550.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219125 |
064101 |
200212 |
M178.4 |
316.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219126 |
064101 |
200301 |
M178.4 |
208.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219127 |
064101 |
200302 |
M178.4 |
206.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219128 |
064101 |
200303 |
M178.4 |
203.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219129 |
064101 |
200304 |
M178.4 |
200.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219130 |
064101 |
200305 |
M178.4 |
197.00 |
023 |
|
20210986805 |
JUNTA DE PROP GAL LA GRAN VIA |
R.MULTA |
0230020219131 |
064101 |
200307 |
M178.4 |
193.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219106 |
064101 |
200212 |
M178.4 |
422.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219107 |
064101 |
200301 |
M178.4 |
208.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219108 |
064101 |
200302 |
M178.4 |
206.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219109 |
064101 |
200303 |
M178.4 |
203.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219110 |
064101 |
200304 |
M178.4 |
200.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219111 |
064101 |
200305 |
M178.4 |
257.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219112 |
064101 |
200306 |
M178.4 |
254.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219113 |
064101 |
200307 |
M178.4 |
462.00 |
023 |
|
20159865496 |
LAYSECH SRL |
R.MULTA |
0230020219114 |
064101 |
200309 |
M178.4 |
256.00 |
023 |
|
20502278046 |
LOS CLAVELES GARDEN E.I.R.L |
R.MULTA |
0230020219238 |
064101 |
200212 |
M178.4 |
255.00 |
023 |
|
20502278046 |
LOS CLAVELES GARDEN E.I.R.L |
R.MULTA |
0230020219239 |
064101 |
200307 |
M178.4 |
231.00 |
023 |
|
10075989135 |
LUDENA GARCIA LUIS COLON |
R.MULTA |
0230020219053 |
064101 |
200212 |
M178.4 |
400.00 |
023 |
|
10075989135 |
LUDENA GARCIA LUIS COLON |
R.MULTA |
0230020219054 |
064101 |
200302 |
M178.4 |
192.00 |
023 |
|
10075989135 |
LUDENA GARCIA LUIS COLON |
R.MULTA |
0230020219055 |
064101 |
200310 |
M178.4 |
193.00 |
023 |
|
20101359825 |
MAQUINARIA INDUSTRIAL TECNICA E I R L |
R.MULTA |
0230020219080 |
064101 |
200303 |
M178.4 |
274.00 |
023 |
|
20101359825 |
MAQUINARIA INDUSTRIAL TECNICA E I R L |
R.MULTA |
0230020219081 |
064101 |
200305 |
M178.5 |
267.00 |
023 |
|
20101359825 |
MAQUINARIA INDUSTRIAL TECNICA E I R L |
R.MULTA |
0230020219082 |
064101 |
200307 |
M178.4 |
492.00 |
023 |
|
10088060763 |
MARCOS GUERRA CARMEN ESTHER |
R.MULTA |
0230020219070 |
064101 |
200306 |
M178.4 |
181.00 |
023 |
|
20206446995 |
MASTER SOFTWARE S.A. |
R.MULTA |
0230020219120 |
064101 |
200301 |
M178.4 |
375.00 |
023 |
|
20206446995 |
MASTER SOFTWARE S.A. |
R.MULTA |
0230020219121 |
064101 |
200302 |
M178.4 |
310.00 |
023 |
|
20206446995 |
MASTER SOFTWARE S.A. |
R.MULTA |
0230020219122 |
064101 |
200303 |
M178.4 |
365.00 |
023 |
|
20206446995 |
MASTER SOFTWARE S.A. |
R.MULTA |
0230020219123 |
064101 |
200304 |
M178.4 |
302.00 |
023 |
|
20206446995 |
MASTER SOFTWARE S.A. |
R.MULTA |
0230020219124 |
064101 |
200305 |
M178.4 |
237.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219219 |
064101 |
200212 |
M178.4 |
382.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219220 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219221 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219222 |
064101 |
200303 |
M178.4 |
183.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219223 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219224 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
20501560791 |
MECANICA JOSE OCHOA EIRL. |
R.MULTA |
0230020219225 |
064101 |
200307 |
M178.4 |
346.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219171 |
064101 |
200212 |
M178.4 |
247.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219172 |
064101 |
200301 |
M178.4 |
245.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219173 |
064101 |
200302 |
M178.4 |
242.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219174 |
064101 |
200303 |
M178.4 |
238.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219175 |
064101 |
200304 |
M178.4 |
234.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219176 |
064101 |
200305 |
M178.4 |
231.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219177 |
064101 |
200306 |
M178.4 |
229.00 |
023 |
|
20385891050 |
MINERA ESCORPIO S.A. |
R.MULTA |
0230020219178 |
064101 |
200307 |
M178.4 |
225.00 |
023 |
|
20101793606 |
MISHKIN BELAUNDE & ASOCIADOS S A |
R.MULTA |
0230020219092 |
064101 |
200301 |
M178.4 |
358.00 |
023 |
|
20101793606 |
MISHKIN BELAUNDE & ASOCIADOS S A |
R.MULTA |
0230020219093 |
064101 |
200302 |
M178.4 |
399.00 |
023 |
|
20101793606 |
MISHKIN BELAUNDE & ASOCIADOS S A |
R.MULTA |
0230020219094 |
064101 |
200303 |
M178.4 |
394.00 |
023 |
|
20262369243 |
MULTISERVICIOS LATINOAMERICANOS S.R.L |
R.MULTA |
0230020219135 |
064101 |
200212 |
M178.4 |
255.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219242 |
064101 |
200303 |
M178.4 |
323.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219243 |
064101 |
200304 |
M178.4 |
319.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219244 |
064101 |
200305 |
M178.4 |
315.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219245 |
064101 |
200308 |
M178.4 |
302.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219246 |
064101 |
200309 |
M178.4 |
315.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219247 |
064101 |
200310 |
M178.4 |
328.00 |
023 |
|
20505547838 |
NEGOCIOS SOL PERU S.A.C. |
R.MULTA |
0230020219248 |
064101 |
200311 |
M178.4 |
323.00 |
023 |
|
20503693667 |
OPERACIONES TEXTILES M.K.M. S.A.C |
R.MULTA |
0230020219241 |
064101 |
200212 |
M178.4 |
520.00 |
023 |
|
10154054915 |
PACHECO CORAZ AUDINO |
R.MULTA |
0230020219071 |
064101 |
200310 |
M178.4 |
186.00 |
023 |
|
20427898289 |
PROMSLER SRL. |
R.MULTA |
0230020219190 |
064101 |
200212 |
M178.4 |
266.00 |
023 |
|
20378841624 |
PROSERVICE GROUP S.A. |
R.MULTA |
0230020219153 |
064101 |
200301 |
M178.4 |
201.00 |
023 |
|
20101638970 |
REENCAUCHAD BOLIVAR B MONTES E HIJOS |
R.MULTA |
0230020219087 |
064101 |
200302 |
M178.4 |
261.00 |
023 |
|
20101638970 |
REENCAUCHAD BOLIVAR B MONTES E HIJOS |
R.MULTA |
0230020219088 |
064101 |
200304 |
M178.4 |
222.00 |
023 |
|
20101638970 |
REENCAUCHAD BOLIVAR B MONTES E HIJOS |
R.MULTA |
0230020219089 |
064101 |
200305 |
M178.4 |
184.00 |
023 |
|
20101638970 |
REENCAUCHAD BOLIVAR B MONTES E HIJOS |
R.MULTA |
0230020219090 |
064101 |
200306 |
M178.4 |
182.00 |
023 |
|
20101638970 |
REENCAUCHAD BOLIVAR B MONTES E HIJOS |
R.MULTA |
0230020219091 |
064101 |
200307 |
M178.4 |
357.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219199 |
064101 |
200212 |
M178.4 |
192.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219200 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219201 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219202 |
064101 |
200303 |
M178.4 |
182.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219203 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219204 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219205 |
064101 |
200307 |
M178.4 |
345.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219206 |
064101 |
200309 |
M178.4 |
179.00 |
023 |
|
20466008193 |
SEGURIDAD INDUSTRIAL D`LUCP E.I.R.L. |
R.MULTA |
0230020219207 |
064101 |
200310 |
M178.4 |
186.00 |
023 |
|
20255569768 |
SERVICENTRO PUCUSANA SRLTDA |
R.MULTA |
0230020219132 |
064101 |
200301 |
M178.4 |
251.00 |
023 |
|
20255569768 |
SERVICENTRO PUCUSANA SRLTDA |
R.MULTA |
0230020219133 |
064101 |
200304 |
M178.4 |
303.00 |
023 |
|
20255569768 |
SERVICENTRO PUCUSANA SRLTDA |
R.MULTA |
0230020219134 |
064101 |
200305 |
M178.4 |
299.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219137 |
064101 |
200212 |
M178.4 |
381.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219138 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219139 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219140 |
064101 |
200303 |
M178.4 |
182.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219141 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219142 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
20302631973 |
SERVICIOS KENDALL S.R.LTDA |
R.MULTA |
0230020219143 |
064101 |
200307 |
M178.4 |
345.00 |
023 |
|
20296903087 |
SOCIEDAD COMERCIAL E IND.LOEN S.A. |
R.MULTA |
0230020219136 |
064101 |
200310 |
M178.4 |
543.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219062 |
064101 |
200212 |
M178.4 |
190.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219063 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219064 |
064101 |
200302 |
M178.4 |
185.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219065 |
064101 |
200303 |
M178.4 |
183.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219066 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219067 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219068 |
064101 |
200309 |
M178.4 |
189.00 |
023 |
|
10077156700 |
SOTO COTILLO DIOGENES PAUL |
R.MULTA |
0230020219069 |
064101 |
200310 |
M178.4 |
185.00 |
023 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
R.MULTA |
0230020219115 |
064101 |
200301 |
M178.4 |
229.00 |
023 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
R.MULTA |
0230020219116 |
064101 |
200302 |
M178.4 |
240.00 |
023 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
R.MULTA |
0230020219117 |
064101 |
200307 |
M178.4 |
324.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219208 |
064101 |
200301 |
M178.4 |
254.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219209 |
064101 |
200302 |
M178.4 |
189.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219210 |
064101 |
200303 |
M178.4 |
185.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219211 |
064101 |
200304 |
M178.4 |
182.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219212 |
064101 |
200305 |
M178.4 |
179.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219213 |
064101 |
200307 |
M178.4 |
182.00 |
023 |
|
20473771455 |
TRAVERSO DEL AGUILA MORALES Y PORTAL |
R.MULTA |
0230020219214 |
064101 |
200310 |
M178.4 |
186.00 |
023 |
|
20383625930 |
VENTA DE LLANTAS ARROYO S.R.LTDA |
R.MULTA |
0230020219156 |
064101 |
200304 |
M178.4 |
201.00 |
023 |
|
20383625930 |
VENTA DE LLANTAS ARROYO S.R.LTDA |
R.MULTA |
0230020219157 |
064101 |
200305 |
M178.4 |
198.00 |
023 |
|
20383625930 |
VENTA DE LLANTAS ARROYO S.R.LTDA |
R.MULTA |
0230020219158 |
064101 |
200308 |
M178.4 |
190.00 |
023 |
|
20383625930 |
VENTA DE LLANTAS ARROYO S.R.LTDA |
R.MULTA |
0230020219159 |
064101 |
200309 |
M178.4 |
186.00 |
023 |
|
20383625930 |
VENTA DE LLANTAS ARROYO S.R.LTDA |
R.MULTA |
0230020219160 |
064101 |
200310 |
M178.4 |
198.00 |
023 |
|
20383625930 |
VENTA DE LLANTAS ARROYO S.R.LTDA |
R.MULTA |
0230020219161 |
064101 |
200311 |
M178.4 |
196.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020219056 |
064101 |
200212 |
M178.4 |
382.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020219057 |
064101 |
200301 |
M178.4 |
189.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020219058 |
064101 |
200303 |
M178.4 |
183.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020219059 |
064101 |
200304 |
M178.4 |
181.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020219060 |
064101 |
200305 |
M178.4 |
178.00 |
023 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020219061 |
064101 |
200307 |
M178.4 |
289.00 |
023 |