SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA NACIONAL DE PRINCIPALES CONTRIBUYENTES
Resolución de Intendencia N° 010-00-0000198
(Publicado en el diario oficial “El Peruano” el día 21.07.03)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) del artículo 104° del Código Tributario que deben apersonarse a recoger sus resoluciones en la Intendencia Nacional de Principales Contribuyentes sita en la Av. Garcilaso de la Vega N° 1472 - LimaA la entrega de la Resolución el contribuyente deberá informar su nuevo domicilio fiscal.
| RUC | CONTRIBUYENTE | VALOR | REC | NATURALEZA | TIPOTRIB | CODTRIB | PERIODO | MONT_NOT S/. | DEPEND |
| 10081952324 | TORREJON HERNANDEZ ALCIBIADES | 011010098632 | 01106076353 | ORD. DE PAGO | IGVICP | 1011 | 200302 | 80000.00 | 010P |
| 10081952324 | TORREJON HERNANDEZ ALCIBIADES | 011010098633 | 01106076353 | ORD. DE PAGO | RTA3CP | 3031 | 200302 | 10000.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110020000802 | . | RES. DE MULTA | MULTA | 6041 | 200303 | 620.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110010004131 | . | ORD. DE PAGO | IESCTP | 5081 | 200205 | 146.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110010004132 | . | ORD. DE PAGO | IESCTP | 5081 | 200206 | 146.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110010004136 | . | ORD. DE PAGO | IESCTP | 5081 | 200211 | 146.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110010004135 | . | ORD. DE PAGO | IESCTP | 5081 | 200210 | 146.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110010004134 | . | ORD. DE PAGO | IESCTP | 5081 | 200209 | 146.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 0110010004133 | . | ORD. DE PAGO | IESCTP | 5081 | 200208 | 146.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 011415302 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20100045941 | EDITORA NACIONAL S A | 011415303 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20100045941 | EDITORA NACIONAL S A | 011414434 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20100045941 | EDITORA NACIONAL S A | 011020024098 | . | RES. DE MULTA | MULTA | 6111 | 200211 | 728.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 011010093733 | 01106074548 | ORD. DE PAGO | RTA3CP | 3031 | 200212 | 409.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 011010093734 | 01106074548 | ORD. DE PAGO | IESCTP | 5081 | 200212 | 761.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 011010093735 | 01106074548 | ORD. DE PAGO | SALUD | 5210 | 200212 | 3425.00 | 010P |
| 20100045941 | EDITORA NACIONAL S A | 011415301 | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | ||
| 20100375495 | INGENIERIA TERMODINAMICA SA | 011010099584 | 01106076811 | ORD. DE PAGO | RESITP | 8028 | 200303 | 1486.00 | 010P |
| 20100375495 | INGENIERIA TERMODINAMICA SA | 011010099585 | 01106076811 | ORD. DE PAGO | RESIES | 5233 | 200303 | 582.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110010004180 | 0110060001665 | ORD. DE PAGO | IESCTT | 5082 | 200207 | 145.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110010004179 | 0110060001665 | ORD. DE PAGO | PENREG | 5310 | 200206 | 140.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011010099664 | 01106076842 | ORD. DE PAGO | RESITP | 8028 | 200303 | 1324.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011010099665 | 01106076842 | ORD. DE PAGO | RESIES | 5233 | 200303 | 294.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011010101294 | 01106077526 | ORD. DE PAGO | RTA4RT | 3042 | 200303 | 593.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011010099019 | 01106076505 | ORD. DE PAGO | RTA4RT | 3042 | 200302 | 158.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011414460 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011414461 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011414462 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011415276 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011415277 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011415288 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011415289 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110010002618 | 0110060000959 | ORD. DE PAGO | RTA4RT | 3042 | 200305 | 199.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 011020024597 | 0110060000321 | RES.EJ.COACTIVA | MULTA | 6074 | 200212 | 620.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110010000528 | 0110060000113 | ORD. DE PAGO | RTA4RT | 3042 | 200304 | 591.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110010000155 | . | ORD. DE PAGO | RESITP | 8028 | 200304 | 1324.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110010000175 | . | ORD. DE PAGO | RESIES | 5233 | 200304 | 294.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110020000019 | . | RES. DE MULTA | MULTA | 6111 | 200303 | 297.00 | 010P |
| 20100398517 | LFE MULTIMODAL ADUANAS S.A. | 0110020000083 | . | RES. DE MULTA | MULTA | 6111 | 200304 | 296.00 | 010P |
| 20100739284 | ANSALDO TRASPORTI SUC DEL PERU | 0110010003504 | . | ORD. DE PAGO | REFTES | 5229 | 200106 | 231.00 | 010P |
| 20100739284 | ANSALDO TRASPORTI SUC DEL PERU | 0110010003505 | . | ORD. DE PAGO | REFTES | 5229 | 200105 | 231.00 | 010P |
| 20100739284 | ANSALDO TRASPORTI SUC DEL PERU | 0110010003506 | . | ORD. DE PAGO | REFTON | 5328 | 200106 | 244.00 | 010P |
| 20100739284 | ANSALDO TRASPORTI SUC DEL PERU | 0110010003507 | . | ORD. DE PAGO | REFTON | 5328 | 200105 | 244.00 | 010P |
| 20100739284 | ANSALDO TRASPORTI SUC DEL PERU | 011020023802 | . | RES. DE MULTA | MULTA | 6041 | 200209 | 620.00 | 010P |
| 20131735325 | TRANSPORTES INTEGRALES S.A.C | 011020024072 | 0110060000362 | RES.EJ.COACTIVA | MULTA | 6441 | 200211 | 620.00 | 010P |
| 20131735325 | TRANSPORTES INTEGRALES S.A.C | 011020024466 | 0110060000362 | RES.EJ.COACTIVA | MULTA | 6071 | 200206 | 1240.00 | 010P |
| 20131735325 | TRANSPORTES INTEGRALES S.A.C | 011020024464 | 0110060000362 | RES.EJ.COACTIVA | MULTA | 6091 | 200207 | 245.00 | 010P |
| 20131735325 | TRANSPORTES INTEGRALES S.A.C | 011020024465 | 0110060000362 | RES.EJ.COACTIVA | MULTA | 6091 | 200208 | 1028.00 | 010P |
| 20131735325 | TRANSPORTES INTEGRALES S.A.C | 011020024073 | 0110060000362 | RES.EJ.COACTIVA | MULTA | 6091 | 200211 | 620.00 | 010P |
| 20131735325 | TRANSPORTES INTEGRALES S.A.C | 011010088136 | 0110060000362 | RES.EJ.COACTIVA | RTA3CP | 3031 | 200208 | 0.00 | 010P |
| 20144936541 | INVERSIONES VERMEIL PERU S.A.C. | 0110010003410 | 0110060001138 | ORD. DE PAGO | SALUD | 5210 | 200305 | 3918.00 | 010P |
| 20144936541 | INVERSIONES VERMEIL PERU S.A.C. | 0110010003408 | 0110060001138 | ORD. DE PAGO | IGVICP | 1011 | 200305 | 16262.00 | 010P |
| 20144936541 | INVERSIONES VERMEIL PERU S.A.C. | 0110010003409 | 0110060001138 | ORD. DE PAGO | ANTRTA | 3035 | 200305 | 1877.00 | 010P |
| 20207704491 | COOP.TRABAJO FOM.DEL EMPLEO SAN CARLOS | 012020007644 | 0110060000021 | RES.EJ.COACTIVA | MULTA | 6031 | 200210 | 3100.00 | 010P |
| 20207704491 | COOP.TRABAJO FOM.DEL EMPLEO SAN CARLOS | 015416378 | . | RES. DE INTEND. | MULTA | 6041 | 200208 | 0.00 | 010P |
| 20258289332 | SINTELPERU S.A. | 118652003 | . | RES.TRIB.FISC | IGVICP | 1011 | 199514 | 0.00 | 010P |
| 20260222741 | PERU VISION S.A | 0110010003469 | . | ORD. DE PAGO | REFTTP | 8026 | 200106 | 23406.00 | 010P |
| 20260222741 | PERU VISION S.A | 011414334 | . | RES. DE INTEND. | FRACC. | 200304 | 0.00 | 010P | |
| 20260222741 | PERU VISION S.A | 011010097880 | 01106075961 | ORD. DE PAGO | REFTTP | 8026 | 200105 | 23406.00 | 010P |
| 20303536923 | C.L.C. IMPORT S.A.C | 0110010000001 | . | ORD. DE PAGO | RESITP | 8028 | 200304 | 8482.00 | 010P |
| 20303536923 | C.L.C. IMPORT S.A.C | 0110010001992 | . | ORD. DE PAGO | RESITP | 8028 | 200305 | 8482.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011415087 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20303732196 | MEKANO S.A.C. | 011415088 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20303732196 | MEKANO S.A.C. | 011010094728 | 01106077346 | RES.EJ.COACTIVA | RESIES | 5233 | 200301 | 153.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011010097583 | 01106077346 | RES.EJ.COACTIVA | RESIES | 5233 | 200302 | 153.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020024199 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6111 | 200211 | 6390.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020024198 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6111 | 200211 | 698.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020023765 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6111 | 200210 | 701.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020023767 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6111 | 200210 | 191.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020024577 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6074 | 200212 | 620.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020024200 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6111 | 200211 | 191.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011020023766 | 0110060000387 | RES.EJ.COACTIVA | MULTA | 6111 | 200210 | 1143.00 | 010P |
| 20303732196 | MEKANO S.A.C. | 011415110 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20303732196 | MEKANO S.A.C. | 011414110 | 0110060001784 | RES.EJ.COACTIVA | FRACC. | 8021 | 200302 | 96151.00 | 010P |
| 20307791936 | ALLTEL INTERNATIONAL INC.SUC.PERUANA | 0110010001927 | 0110060000726 | ORD. DE PAGO | PENREG | 5310 | 200304 | 23594.00 | 010P |
| 20307791936 | ALLTEL INTERNATIONAL INC.SUC.PERUANA | 0110020000457 | . | RES. DE MULTA | MULTA | 6111 | 200304 | 25011.00 | 010P |
| 20307791936 | ALLTEL INTERNATIONAL INC.SUC.PERUANA | 0110020000458 | . | RES. DE MULTA | MULTA | 6411 | 200304 | 10862.00 | 010P |
| 20333015618 | PANEXIM S.A. | 0110020000804 | . | RES. DE MULTA | MULTA | 6074 | 200302 | 620.00 | 010P |
| 20333015618 | PANEXIM S.A. | 0110020000805 | . | RES. DE MULTA | MULTA | 6074 | 200303 | 620.00 | 010P |
| 20333015618 | PANEXIM S.A. | 0110020000806 | . | RES. DE MULTA | MULTA | 6074 | 200304 | 620.00 | 010P |
| 20333015618 | PANEXIM S.A. | 011020025189 | . | RES. DE MULTA | MULTA | 6074 | 200301 | 620.00 | 010P |
| 20333015618 | PANEXIM S.A. | 011020024677 | 0110060000392 | RES.EJ.COACTIVA | MULTA | 6074 | 200212 | 620.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011020025219 | . | RES. DE MULTA | MULTA | 6491 | 200301 | 254.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011010098736 | 01106076390 | ORD. DE PAGO | IGVICP | 1011 | 200302 | 1253.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011010101013 | 01106077386 | ORD. DE PAGO | SALUD | 5210 | 200303 | 507.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 0110020000719 | . | RES. DE MULTA | MULTA | 6074 | 200304 | 620.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011413819 | 01106072895 | RES.EJ.COACTIVA | FRACC. | 8021 | 200212 | 275400.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 0110020000719 | . | RES. DE MULTA | MULTA | 6074 | 200304 | 620.00 | 010P |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011414803 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011414823 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011414824 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20433559534 | COOPER.TRAB.FOMEN. EMPLEO DESAFIO LABORAL | 011414825 | . | RES. DE INTEND. | FRACC. | 200303 | 0.00 | 010P | |
| 20433753004 | CONSORCIO ALPAMAYO | 0110010003888 | . | ORD. DE PAGO | ANTRTA | 3035 | 200305 | 462.00 | 010P |
| 20433753004 | CONSORCIO ALPAMAYO | 011010097798 | 01106075932 | ORD. DE PAGO | RTA3CP | 3031 | 200301 | 55229.00 | 010P |
| 20501592642 | CARDENAS CONTRATISTAS GENER. DE MINA SAC | 0110010001461 | . | ORD. DE PAGO | ANTRTA | 3035 | 200304 | 1727.00 | 010P |
| 20501592642 | CARDENAS CONTRATISTAS GENER. DE MINA SAC | 0110010003648 | . | ORD. DE PAGO | ANTRTA | 3035 | 200305 | 1727.00 | 010P |