SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0012955
(Publicado en el diario
oficial “El Peruano” el día 17/12/2007)
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, 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.
|
RUC |
RAZON |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL |
|
20254945120 |
ASOC.DE PROP.DE CABA.DE CARRERA DEL PERU |
O.PAGO |
0230012058224 |
200309 |
PENREG |
176.00 |
|
20100890004 |
CASA DE RIVERO S A |
O.PAGO |
0230012053746 |
200302 |
PENREG |
447.00 |
|
20503529948 |
CENTER DIESEL HIDRAULICA SOC. COMERCIAL |
O.PAGO |
0230012013414 |
200310 |
IGVICP |
2050.00 |
|
20373572781 |
CERRAJERIA GALINDO E.I.R.L. |
O.PAGO |
0230012060358 |
200303 |
PENREG |
370.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058203 |
200212 |
IGVICP |
478.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058204 |
200212 |
SALUD |
323.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058205 |
200302 |
IGVICP |
217.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058206 |
200302 |
PENREG |
228.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058207 |
200302 |
SALUD |
236.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058208 |
200303 |
SALUD |
233.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058209 |
200303 |
PENREG |
224.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058210 |
200304 |
SALUD |
230.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058211 |
200304 |
PENREG |
222.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058212 |
200305 |
SALUD |
228.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058213 |
200306 |
SALUD |
299.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058214 |
200306 |
PENREG |
217.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058215 |
200307 |
SALUD |
440.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058216 |
200307 |
PENREG |
424.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058217 |
200308 |
SALUD |
290.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058218 |
200308 |
PENREG |
314.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058219 |
200309 |
IGVICP |
620.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058220 |
200309 |
PENREG |
232.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058221 |
200309 |
SALUD |
239.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058222 |
200310 |
PENREG |
228.00 |
|
20254585247 |
CIA DE PROTECCION Y SERV GRALES. S.R.L. |
O.PAGO |
0230012058223 |
200311 |
PENREG |
225.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055258 |
200212 |
IGVICP |
691.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055259 |
200212 |
SALUD |
536.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055260 |
200212 |
PENREG |
774.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055261 |
200301 |
SALUD |
263.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055262 |
200301 |
PENREG |
382.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055263 |
200302 |
IGVICP |
991.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055264 |
200302 |
PENREG |
377.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055265 |
200302 |
SALUD |
259.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055266 |
200303 |
SALUD |
256.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055267 |
200303 |
PENREG |
371.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055268 |
200304 |
SALUD |
178.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055269 |
200304 |
PENREG |
257.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055270 |
200305 |
SALUD |
177.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055271 |
200305 |
PENREG |
254.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055272 |
200306 |
IGVICP |
474.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055273 |
200307 |
PENREG |
247.00 |
|
20106443646 |
COREMESE EIRL |
O.PAGO |
0230012055274 |
200309 |
IGVICP |
852.00 |
|
20432011071 |
E & S INVERSIONES E.I.R.L. |
O.PAGO |
0230012061699 |
200306 |
SALUD |
176.00 |
|
20194541008 |
EMP DE TRANSPORTES URBANOS LOS CHINOS SA |
O.PAGO |
0230012090740 |
200307 |
IGVICP |
688.00 |
|
10098054788 |
GOICOCHEA CABRERA JESUS MAGALI |
O.PAGO |
0230012052187 |
200309 |
IGVICP |
189.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061981 |
200212 |
RTA5RT |
285.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061982 |
200212 |
RTA4RT |
261.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061983 |
200212 |
SALUD |
709.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061984 |
200301 |
RTA5RT |
281.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061985 |
200301 |
SALUD |
701.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061986 |
200302 |
RTA5RT |
277.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061987 |
200302 |
SALUD |
692.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061988 |
200303 |
RTA5RT |
273.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061989 |
200303 |
SALUD |
681.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061990 |
200304 |
RTA5RT |
269.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061991 |
200304 |
SALUD |
673.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061992 |
200305 |
RTA5RT |
266.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061993 |
200305 |
SALUD |
721.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061994 |
200306 |
RTA5RT |
262.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061995 |
200306 |
SALUD |
676.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061996 |
200307 |
RTA5RT |
259.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061997 |
200307 |
SALUD |
555.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061998 |
200308 |
RTA5RT |
255.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012061999 |
200308 |
SALUD |
547.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012062000 |
200309 |
RTA5RT |
251.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012062001 |
200309 |
SALUD |
538.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012062002 |
200310 |
RTA5RT |
248.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012062003 |
200310 |
SALUD |
530.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012062004 |
200311 |
RTA5RT |
244.00 |
|
20462113324 |
GPTEX S.A.C. |
O.PAGO |
0230012062005 |
200311 |
SALUD |
521.00 |
|
20348932412 |
HOGARES Y LOCALES S.A.C. |
O.PAGO |
0230012060213 |
200311 |
SALUD |
498.00 |
|
20290574197 |
INDUSTRIA COMERCIAL GRUPO ACOLLA S.A. |
O.PAGO |
0230012066087 |
200213 |
RTARPJ |
38285.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056801 |
200212 |
SALUD |
1023.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056802 |
200212 |
IESCTP |
227.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056803 |
200212 |
PENREG |
285.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056804 |
200301 |
SALUD |
504.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056805 |
200302 |
SALUD |
498.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056806 |
200303 |
SALUD |
491.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056807 |
200304 |
SALUD |
503.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056808 |
200305 |
SALUD |
535.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056809 |
200306 |
SALUD |
455.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056810 |
200307 |
SALUD |
645.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056811 |
200307 |
PENREG |
259.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056812 |
200308 |
SALUD |
459.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056813 |
200309 |
SALUD |
435.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056814 |
200310 |
IGVICP |
190.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056815 |
200310 |
SALUD |
445.00 |
|
20135602346 |
INDUSTRIA SLAR S R LTDA |
O.PAGO |
0230012056816 |
200311 |
SALUD |
438.00 |
|
20102239386 |
LABORATORIO LA CALERA S R L |
O.PAGO |
0230012055138 |
200305 |
SALUD |
424.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052411 |
200212 |
IESCTP |
190.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052412 |
200301 |
RTA3CP |
287.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052413 |
200301 |
IESCTP |
182.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052414 |
200301 |
SALUD |
828.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052415 |
200302 |
RTA3CP |
284.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052416 |
200302 |
SALUD |
854.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052417 |
200302 |
IESCTP |
190.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052418 |
200303 |
IESCTP |
234.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052419 |
200303 |
SALUD |
1054.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052420 |
200304 |
IESCTP |
237.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052421 |
200304 |
SALUD |
1067.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052422 |
200305 |
SALUD |
696.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052423 |
200306 |
IESCTP |
176.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052424 |
200306 |
SALUD |
789.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052425 |
200307 |
SALUD |
539.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230012052426 |
200308 |
IGVICP |
250.00 |
|
20501099091 |
PRECOLOMBO S.R.L. |
O.PAGO |
0230012062425 |
200303 |
SALUD |
425.00 |
|
20502214072 |
SANDIGA & ASOCIADOS PERITOS EN SINIESTRO |
O.PAGO |
0230012079303 |
200213 |
RTARPJ |
3120.00 |
|
20252542524 |
SANTA MONICA TEXTILES S.R.LTDA |
O.PAGO |
0230012058135 |
200301 |
SALUD |
660.00 |
|
10069940248 |
VASQUEZ MIYAN MERCEDES HELENA AURELIA |
O.PAGO |
0230012066066 |
200213 |
RTARPJ |
5478.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060924 |
200212 |
SALUD |
535.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060925 |
200212 |
PENREG |
518.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060926 |
200301 |
SALUD |
262.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060927 |
200301 |
PENREG |
254.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060928 |
200303 |
SALUD |
255.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060929 |
200304 |
SALUD |
254.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060930 |
200304 |
PENREG |
245.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060931 |
200305 |
SALUD |
250.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060932 |
200305 |
PENREG |
242.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060933 |
200306 |
SALUD |
246.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060934 |
200306 |
PENREG |
238.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060935 |
200307 |
SALUD |
488.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060936 |
200307 |
PENREG |
472.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060937 |
200308 |
SALUD |
239.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060938 |
200308 |
PENREG |
231.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060939 |
200309 |
SALUD |
241.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060940 |
200309 |
PENREG |
236.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060941 |
200310 |
SALUD |
251.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060942 |
200310 |
PENREG |
238.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060943 |
200311 |
SALUD |
247.00 |
|
20387535927 |
VISCAL S.R.L. |
O.PAGO |
0230012060944 |
200311 |
PENREG |
234.00 |
|
20459384091 |
VISUALCOM S.R.LTDA |
O.PAGO |
0230012061899 |
200309 |
RTAESP |
189.00 |
|
10091923951 |
YTO SATO HIWAKI |
O.PAGO |
0230012066075 |
200213 |
RTARPJ |
12934.00 |