SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
Intendencia Regional Lima
Resolución de Intendencia Nº 0230240000933
(Publicado
en el diario oficial “El Peruano” el día 24.02.06)
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 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 | PERIODO | TIPO_TRIB | TOTAL |
| 10056316286 | ARBILDO HILDEBRANDH JANET DEL ROCIO | O.PAGO | 0230011258757 | 200510 | RTA3CP | 5606.00 |
| 10075694402 | ARGUME GALINDO SAMUEL EVIDIO | O.PAGO | 0230011259375 | 200510 | IGVICP | 474.00 |
| 10086517529 | BARBOZA FIGUEROA GILBERTO | O.PAGO | 0230011259996 | 200510 | RTA3CP | 692.00 |
| 10076188560 | BRAÐES NUÐEZ EDUARDO CARLOS | R.MULTA | 0230020094676 | 200501 | MO1761 | 772.00 |
| 10096643701 | CABANA CASTRO DALMACIO | R.MULTA | 0230020094719 | 200501 | MO1761 | 772.00 |
| 10090638349 | CAÐARI PAREDES HUMBERTO VIDAL | O.PAGO | 0230011260203 | 200510 | IGVICP | 297.00 |
| 10073220721 | CALDERON ROSADO OTTO MAGLORIO | O.PAGO | 0230011259246 | 200510 | IGVICP | 182.00 |
| 10073220721 | CALDERON ROSADO OTTO MAGLORIO | O.PAGO | 0230011259247 | 200510 | RTA3CP | 323.00 |
| 10089216635 | CARRERA DUEÐAS JHONNY | O.PAGO | 0230011260146 | 200510 | IGVICP | 1566.00 |
| 10089216635 | CARRERA DUEÐAS JHONNY | O.PAGO | 0230011260147 | 200510 | RTAESP | 250.00 |
| 10078091288 | CHIRRE INFANTAS RICARDO FELIPE | O.PAGO | 0230011259509 | 200510 | RTA3CP | 976.00 |
| 10079404379 | CJUMO HUAMAN EZEQUIEL | O.PAGO | 0230011259636 | 200510 | RTA3CP | 306.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301588 | 200509 | SEAPTP | 161.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301589 | 200511 | SEAPTP | 156.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301590 | 200512 | SEAPTP | 154.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301591 | 200508 | SEAPTP | 163.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301592 | 200506 | SEAPTP | 168.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301593 | 200507 | SEAPTP | 166.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301594 | 200505 | SEAPTP | 170.00 |
| 10076995325 | COBO CALDERON FERNANDO FIDEL | O.PAGO | 0230011301595 | 200510 | SEAPTP | 159.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 0230011276514 | 200509 | RESITP | 840.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 0230011276515 | 200511 | RESITP | 815.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 0230011276516 | 200508 | RESITP | 852.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 0230011276517 | 200507 | RESITP | 866.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 0230011276518 | 200510 | RESITP | 827.00 |
| 20468026245 | CONSTRUCTORA BACC S.A.C. | O.PAGO | 0230011277113 | 200511 | RESITP | 153.00 |
| 20115414292 | DERMEDIC EIRL | O.PAGO | 0230011276540 | 200511 | RESITP | 522.00 |
| 15153820314 | FAEK EISSA HAJ ABDEL MAJID | O.PAGO | 0230011275950 | 200511 | RESITP | 216.00 |
| 15153820314 | FAEK EISSA HAJ ABDEL MAJID | O.PAGO | 0230011275951 | 200510 | RESITP | 219.00 |
| 10060974140 | FLORES RIVERA VICTOR ANDRES | O.PAGO | 0230011301081 | 200205 | RESITP | 25.00 |
| 10083127878 | GIGUA FERNANDEZ DE ARIVILCA DORA | O.PAGO | 0230011259865 | 200510 | IGVICP | 237.00 |
| 10060348982 | GUSHIKEN GUSHIKEN JULIO | O.PAGO | 0230011258774 | 200510 | RTA3CP | 881.00 |
| 20122728987 | LA POPULAR MATERIALES DE CONSTRUCCION SR | R.MULTA | 0230020094875 | 200501 | MO1761 | 774.00 |
| 10078004342 | LLAQUE LEZAMETA JOSE MERCEDES | O.PAGO | 0230011259502 | 200510 | IGVICP | 232.00 |
| 10081198450 | MALDONADO QUISPE EDUARDO EVARISTO | O.PAGO | 0230011259710 | 200510 | RTA3CP | 205.00 |
| 10400626699 | MARIÑAS MURRUGARRA ANGEL HUMBERTO | O.PAGO | 0230011301759 | 200511 | SEAPTP | 212.00 |
| 10400626699 | MARIÑAS MURRUGARRA ANGEL HUMBERTO | O.PAGO | 0230011301760 | 200512 | SEAPTP | 209.00 |
| 10065647406 | MENENDEZ MUERAS JAVIER GODOY | O.PAGO | 0230011258925 | 200510 | IGVICP | 270.00 |
| 10061485428 | NEYRA MASCCO EULOGIA INES | O.PAGO | 0230011258830 | 200510 | RTA3CP | 1049.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283601 | 200401 | RESITP | 2172.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283602 | 200407 | RESITP | 2003.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283603 | 200409 | RESITP | 1945.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283604 | 200502 | RESITP | 1813.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283605 | 200510 | RESITP | 1621.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283606 | 200511 | RESITP | 1597.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283607 | 200509 | RESITP | 1645.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283608 | 200402 | RESITP | 2146.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283609 | 200405 | RESITP | 2058.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283610 | 200408 | RESITP | 1973.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283611 | 200507 | RESITP | 1696.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283612 | 200309 | RESITP | 2301.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283613 | 200310 | RESITP | 2267.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283614 | 200403 | RESITP | 2115.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283615 | 200406 | RESITP | 2030.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283616 | 200412 | RESITP | 1859.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283617 | 200503 | RESITP | 1789.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283618 | 200504 | RESITP | 1766.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283619 | 200506 | RESITP | 1717.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283620 | 200508 | RESITP | 1668.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283621 | 200311 | RESITP | 2236.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283622 | 200312 | RESITP | 2199.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283623 | 200404 | RESITP | 2087.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283624 | 200410 | RESITP | 1917.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283625 | 200411 | RESITP | 1888.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283626 | 200501 | RESITP | 1835.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283627 | 200505 | RESITP | 1740.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011283628 | 200512 | RESITP | 1573.00 |
| 20259158797 | P & S EUROLINEA S.A. IMPORT EXPORT | O.PAGO | 0230011284239 | 200601 | RESITP | 146217.00 |
| 10077464862 | PALOMINO BECERRA MANUEL ENRIQUE | R.MULTA | 0230020094815 | 200501 | MO1761 | 771.00 |
| 10062789315 | PAREDES HUAMANI VALERIANO | O.PAGO | 0230011258906 | 200510 | RTA3CP | 166.00 |
| 20131321270 | R & R GRAFICOS SRLTDA | O.PAGO | 0230011276619 | 200511 | RESITP | 153.00 |
| 10081192231 | RAMOS MILLER GIOVANNA PATRICIA | O.PAGO | 0230011259709 | 200510 | IGVICP | 270.00 |
| 20153287466 | REPRESENTACIONES FRAGOLA S.A. | O.PAGO | 0230011276666 | 200511 | RESITP | 158.00 |
| 10064905428 | RODRIGO CARDENAS EDUARDO | O.PAGO | 0230011258914 | 200510 | IGVICP | 875.00 |
| 10064905428 | RODRIGO CARDENAS EDUARDO | O.PAGO | 0230011258915 | 200510 | RTA3CP | 206.00 |
| 20175800272 | SAFARI RENT A CAR SA | O.PAGO | 0230011288238 | 200205 | RESITP | 3647.00 |
| 10068825283 | SALAZAR GONZALES DE RODRIGUEZ MARTHA LOU | O.PAGO | 0230011259052 | 200510 | RTA3CP | 393.00 |
| 10077760852 | TELLO CARRANZA VDA DE BERNAL BERTHA | O.PAGO | 0230011283030 | 200404 | RESITP | 383.00 |
| 10077760852 | TELLO CARRANZA VDA DE BERNAL BERTHA | O.PAGO | 0230011283031 | 200405 | RESITP | 378.00 |
| 10077760852 | TELLO CARRANZA VDA DE BERNAL BERTHA | O.PAGO | 0230011283032 | 200403 | RESITP | 43.00 |
| 10066569441 | UBILLUS ARBULU RICARDO | O.PAGO | 0230011258968 | 200510 | RTA3CP | 184.00 |
| 10069464276 | VALLES VARGAS DE RODRIGUEZ PETRONILA | R.MULTA | 0230020094660 | 200501 | MO1761 | 774.00 |
| 20108427869 | VIRGEN DE GUADALUPE S.R.L. | O.PAGO | 0230011276450 | 200510 | RESITP | 156.00 |
| 20108427869 | VIRGEN DE GUADALUPE S.R.L. | O.PAGO | 0230011276451 | 200511 | RESITP | 154.00 |