SUPERINTENDENCIA  NACIONAL DE ADMINISTRACION  TRIBUTARIA  

OFICINA ZONAL SAN MARTIN  

Resolución de Oficina Zonal Nº 183-024-0001395 del 19/04/2010

(Publicado en la Página Web el 20/04/2010)

 

Relación de deudores tributarios a quienes, conforme a lo dispuesto en el inciso e) del artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99-EF y modificado por el D. Leg. N° 953, se les notifica por la presente publicación, debiendo apersonarse a recabar sus documentos en las oficinas de la  Oficina Zonal San Martín sito en Jr. Ramón Castilla Nº 114 – 116, Tarapoto.

 

El contribuyente puede autorizar a una tercera persona a recabar sus documentos, para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad del mismo. En caso de persona jurídica u otro tipo de contribuyente, carta de autorización del representante  legal acreditado en el RUC y fotocopia simple de su documento de identidad.

 

Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del PDT 2127 cumpliendo los requisitos correspondientes.

IT. RUC CONTRIBUYENTE NATURALEZA VALOR COD_TRIB PER_TRIB TOTAL
1 20393291070 FLOR FE PERU S.A.C.                                                                                  Resolucion de Ejecuc 1810060001579 -                 -      0
2 10056145716 LAQUI LAVI LUIS                                                                                      Orden de Pago        1830010052433 31101 201002 201
3 10098037875 CULQUE VELA TERESA MARGARITA                                                                         Orden de Pago        1830010052453 33101 201002 197
4 10405627090 AQUINO RURUSH JUAN JOSE                                                                              Orden de Pago        1830010052483 30301 201002 203
5 10408533690 GARCIA SANCHEZ WILME                                                                                 Orden de Pago        1830010052491 31101 201002 257
6 10414345960 OLANO MONTENEGRO OSBER                                                                               Orden de Pago        1830010052496 31101 201002 0
7 10441481450 HUAMAN QUISPE DIOMEDES TORIBIO                                                                       Orden de Pago        1830010052519 31101 201002 457
8 10445688504 HURTADO ICUMINA MANUEL ARTURO                                                                        Orden de Pago        1830010052521 30301 201002 546
9 10458296451 ESQUEN DIAZ DIANA MABEL                                                                              Orden de Pago        1830010052524 30301 201002 217
10 10469062789 ALARCON ROJAS GUSTAVO ADOLFO                                                                         Orden de Pago        1830010052529 30301 201002 486
11 10801567890 HURTADO FLORES JESUS MANUEL                                                                          Orden de Pago        1830010052531 30301 201002 244
12 20404402596 ASOC.MUNICIPALIDADES REGION SAN MARTIN                                                               Orden de Pago        1830010052585 52100 201002 228
13 20450121585 LIDERES EMPRENDEDORES PROMOVIENDO EL DESARROLLO AMAZONICO SAC.                                       Orden de Pago        1830010052604 52100 201002 261
14 20450127435 TATO PRODUCCIONES E.I.R.L.                                                                           Orden de Pago        1830010052605 30301 201002 285
15 20450260780 SOPORTE INTEGRAL DE COMPUTO Y COMUNICACIONES  E.I.R.L.                                               Orden de Pago        1830010052643 30301 201002 840
16 20450298914 IMPORTACIONES BRONSON Y CIA SRL                                                                      Orden de Pago        1830010052659 30301 201002 182
17 20450306364 INVERSIONES MARPHI S.A.C.                                                                            Orden de Pago        1830010052661 52100 201002 210
18 20450316751 ZMC INGENIEROS S.A.C.                                                                                Orden de Pago        1830010052665 52100 201002 219
19 20450344886 ASESORES Y CONSULTORES RRR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                            Orden de Pago        1830010052677 30301 201002 772
20 20450344886 ASESORES Y CONSULTORES RRR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                            Orden de Pago        1830010052678 30402 201002 254
21 20450377032 J&R CONSULT S.A.C.                                                                                   Orden de Pago        1830010052701 30301 201002 265
22 20450399605 EL BATAN POLLERIA E INVERSIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                       Orden de Pago        1830010052714 53100 201002 291
23 20450399605 EL BATAN POLLERIA E INVERSIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                       Orden de Pago        1830010052715 52100 201002 201
24 20450414761 INVERSIONES OPTICAS DEL ORIENTE S.A.C.                                                               Orden de Pago        1830010052723 53100 201002 232
25 20450485277 NEYRA CONSTRUCTOR - SOCIEDAD ANONIMA CERRADA                                                         Orden de Pago        1830010052743 52100 201002 183
26 20531150393 ASOC.EDUCATIVA Y CULTURAL DEL PERU SRLTD                                                             Orden de Pago        1830010052772 52100 201002 205
27 20531160275 NEGOCIOS SANTA CRUZ E.I.R.LTDA.                                                                      Orden de Pago        1830010052773 30301 201002 566
28 20531298030 INVERSIONES GREYSS SAC.                                                                              Orden de Pago        1830010052785 52100 201002 292
29 20531386672 V Y P SERVICIOS GENERALES E.I.R.L.                                                                   Orden de Pago        1830010052810 30301 201002 371
30 20531416253 CONSTRUCTORA Y CERAMICOS MAFE S.R.L.                                                                 Orden de Pago        1830010052818 30301 201002 397
31 20531476078 LASCA CONSULTORES GENERALES E.I.R.L.                                                                 Orden de Pago        1830010052838 52100 201002 183
32 10011078678 PERALTA RUIZ LUIS MANUEL                                                                             Orden de Pago        1830010052877 30301 201001 601
33 10056145716 LAQUI LAVI LUIS                                                                                      Orden de Pago        1830010052900 31101 201001 224
34 10103114671 REATEGUI REATEGUI MARTHA LIZ                                                                         Orden de Pago        1830010052915 30301 201001 335
35 10164037075 GAMARRA RODAS ORLANDO                                                                                Orden de Pago        1830010052916 30301 201001 540
36 10320369482 HOYOS FIGUEROA JULIAN                                                                                Orden de Pago        1830010052927 30301 201001 513
37 20226680561 TRANSPORTES NORMAN E I R LTDA                                                                        Orden de Pago        1830010052988 10101 201001 241
38 20404402596 ASOC.MUNICIPALIDADES REGION SAN MARTIN                                                               Orden de Pago        1830010052996 52100 201001 231
39 20450121585 LIDERES EMPRENDEDORES PROMOVIENDO EL DESARROLLO AMAZONICO SAC.                                       Orden de Pago        1830010053007 52100 201001 257
40 20450127435 TATO PRODUCCIONES E.I.R.L.                                                                           Orden de Pago        1830010053008 30301 201001 419
41 20450200701 D & D INGENIEROS S.A.C.                                                                              Orden de Pago        1830010053030 52100 201001 323
42 20450298914 IMPORTACIONES BRONSON Y CIA SRL                                                                      Orden de Pago        1830010053057 30301 201001 292
43 20450306364 INVERSIONES MARPHI S.A.C.                                                                            Orden de Pago        1830010053060 52100 201001 213
44 20450316751 ZMC INGENIEROS S.A.C.                                                                                Orden de Pago        1830010053062 52100 201001 222
45 20450344886 ASESORES Y CONSULTORES RRR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                            Orden de Pago        1830010053069 30301 201001 3745
46 20450378357 INVERSIONES ANKOHALLO S.A.C.                                                                         Orden de Pago        1830010053077 30301 201001 786
47 20450399605 EL BATAN POLLERIA E INVERSIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                       Orden de Pago        1830010053088 52100 201001 203
48 20450399605 EL BATAN POLLERIA E INVERSIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA                       Orden de Pago        1830010053089 53100 201001 293
49 20450485277 NEYRA CONSTRUCTOR - SOCIEDAD ANONIMA CERRADA                                                         Orden de Pago        1830010053110 30301 201001 544
50 20450485277 NEYRA CONSTRUCTOR - SOCIEDAD ANONIMA CERRADA                                                         Orden de Pago        1830010053111 52100 201001 185
51 20531160275 NEGOCIOS SANTA CRUZ E.I.R.LTDA.                                                                      Orden de Pago        1830010053133 30301 201001 720
52 20531298030 INVERSIONES GREYSS SAC.                                                                              Orden de Pago        1830010053141 52100 201001 536
53 20531386672 V Y P SERVICIOS GENERALES E.I.R.L.                                                                   Orden de Pago        1830010053156 30301 201001 399
54 20531416253 CONSTRUCTORA Y CERAMICOS MAFE S.R.L.                                                                 Orden de Pago        1830010053162 30301 201001 382
55 20531476078 LASCA CONSULTORES GENERALES E.I.R.L.                                                                 Orden de Pago        1830010053174 52100 201001 537
56 10008431260 MORENO VASQUEZ VICTOR                                                                                Resolucion de Ejecuc 1830060035728 -      -      0
57 10009540224 RIOS TRIGOSO MARGARITA ESTHER                                                                        Resolucion de Ejecuc 1830060035729 -      -      0
58 10011010534 DELGADO VASQUEZ GEICEN BLADISLAV                                                                     Resolucion de Ejecuc 1830060035731 -      -      0
59 20446508602 COMERCIAL CARLIZ S.R.L.                                                                              Res. Coactiva Format 1830070022104 -      -      0
60 20446508602 COMERCIAL CARLIZ S.R.L.                                                                              Res. Coactiva Format 1830070022105 -      -      0
61 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022449 -                 -      0
62 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022450 -                 -      0
63 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022451 -                 -      0
64 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022452 -                 -      0
65 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022453 -                 -      0
66 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022455 -                 -      0
67 20404343051 AMAZONAS SECURITY S.A.C.                                                                             Res. Coactiva Levant 1830070022456 -                 -      0
68 10010629964 BERNAZZA VASQUEZ CARLOS MANUEL                                                                       Res. Coactiva Levant 1830070022460 -                 -      0
69 20321195149 C.S.O. CONTRATISTAS GENERALES S.A.                                                                   Res. Coactiva Levant 1830070022463 -                 -      0
70 10274170951 CIEZA BUSTAMANTE SEGUNDO ANIBAL                                                                      Res. Coactiva Levant 1830070022464 -                 -      0
71 20531355360 CINTHIA SUPERMERCADO S.R.L.                                                                          Res. Coactiva Levant 1830070022465 -                 -      0
72 20531355360 CINTHIA SUPERMERCADO S.R.L.                                                                          Res. Coactiva Levant 1830070022466 -                 -      0
73 20531355360 CINTHIA SUPERMERCADO S.R.L.                                                                          Res. Coactiva Levant 1830070022467 -                 -      0
74 20531355360 CINTHIA SUPERMERCADO S.R.L.                                                                          Res. Coactiva Levant 1830070022468 -                 -      0
75 20531238053 COMERCIAL RH E.I.R.L.                                                                                Res. Coactiva Levant 1830070022469 -                 -      0
76 20175467913 CONSULTORES ASOCIADOS SOCIEDAD CIVIL DE                                                              Res. Coactiva Levant 1830070022470 -                 -      0
77 10011121549 DEL CASTILLO REATEGUI LUIS FELIPE                                                                    Res. Coactiva Levant 1830070022471 -                 -      0
78 10010473361 DIAZ RODRIGO DE SANCHEZ ROSA VICTORIA                                                                Res. Coactiva Levant 1830070022472 -                 -      0
79 10009542669 FLORES DEL AGUILA GENY                                                                               Res. Coactiva Levant 1830070022474 -                 -      0
80 10009542669 FLORES DEL AGUILA GENY                                                                               Res. Coactiva Levant 1830070022475 -                 -      0
81 10404415251 GARCIA RENGIFO SEGUNDO MARCIAL                                                                       Res. Coactiva Levant 1830070022476 -                 -      0
82 10010907816 GUEVARA VILCHEZ SALVADOR FILIMON                                                                     Res. Coactiva Levant 1830070022478 -                 -      0
83 20446860586 CONSTRUCTORA ORO VERDE S.R.L.                                                                        Res. Coactiva Levant 1830070022483 -                 -      0
84 20446860586 CONSTRUCTORA ORO VERDE S.R.L.                                                                        Res. Coactiva Levant 1830070022484 -                 -      0
85 20446860586 CONSTRUCTORA ORO VERDE S.R.L.                                                                        Res. Coactiva Levant 1830070022485 -                 -      0
86 20450124843 COMERCIALIZADORA DEL CAMPO EIRL.                                                                     Res. Coactiva Retenc 1830070022491 -                 -      0
87 20178539613 TRASPORTES CHOTA E.I.R.L.                                                                            Res. Coactiva Levant 1830070022508 -                 -      0
88 10270416115 PEREYRA DIAZ WALTER                                                                                  Res. Coactiva Format 1830070022513 -      -      0
89 10011298473 TENAZOA SINTI WEYDEN                                                                                 Res. Coactiva Denega 1830070022514 -                 -      0
90 10011365405 VASQUEZ TENAZOA AURORA                                                                               Res. Coactiva Levant 1830070022516 -                 -      0
91 10009540542 VIDAURRE SANDOVAL JOSE ROSARIO                                                                       Res. Coactiva Levant 1830070022518 -                 -      0
92 10009540542 VIDAURRE SANDOVAL JOSE ROSARIO                                                                       Res. Coactiva Levant 1830070022519 -                 -      0
93 10011178052 RIOS ROJAS LINDLEY                                                                                   Res. Coactiva Acumul 1830070022561 -                 -      0
94 10011218305 GOMEZ MONTILLA ROOSVEL                                                                               Res. Coactiva Levant 1830070022612 -      -      0
95 10010579274 CABRERA PEREZ DE VASQUEZ SEFERINA                                                                    Res. Coactiva Reducc 1830070022613 -      -      0
96 20225724157 CEBICHERIA MONSEFU E I R LTDA                                                                        R. Fraccionamiento A 1830170010167 -      -      0