SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 0230240005769
(Publicado en el diario oficial "El Peruano" el día 19.02.07)
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 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 |
PERIODO |
TIPO_TRIB |
TOTAL |
|
10180279631 |
APOLITANO QUISPE JOSE COLBERT |
O.PAGO |
0230011637563 |
200105 |
REFTTP |
2849,00 |
|
10180279631 |
APOLITANO QUISPE JOSE COLBERT |
O.PAGO |
0230011637564 |
200103 |
REFTTP |
2470,00 |
|
10180279631 |
APOLITANO QUISPE JOSE COLBERT |
O.PAGO |
0230011637565 |
200104 |
REFTTP |
2896,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637830 |
200604 |
REFTTP |
440,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637831 |
200607 |
REFTTP |
422,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637832 |
200608 |
REFTTP |
416,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637833 |
200609 |
REFTTP |
410,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637834 |
200611 |
REFTTP |
398,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637835 |
200508 |
REFTTP |
492,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637836 |
200509 |
REFTTP |
485,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637837 |
200602 |
REFTTP |
452,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637838 |
200610 |
REFTTP |
404,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637839 |
200612 |
REFTTP |
392,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637840 |
200512 |
REFTTP |
463,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637841 |
200605 |
REFTTP |
434,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637842 |
200510 |
REFTTP |
478,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637843 |
200511 |
REFTTP |
470,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637844 |
200601 |
REFTTP |
457,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637845 |
200603 |
REFTTP |
446,00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230011637846 |
200606 |
REFTTP |
428,00 |
|
15256661605 |
CATAñO CASTILLO JOEL AQUILES |
O.PAGO |
0230011626985 |
200609 |
IGVICP |
531,00 |
|
15256661605 |
CATAñO CASTILLO JOEL AQUILES |
O.PAGO |
0230011626986 |
200609 |
RTA3CP |
815,00 |
|
20337126180 |
CONSORCIO PERUANO SA |
O.PAGO |
0230011631372 |
200601 |
RTA3CP |
1080,00 |
|
20337126180 |
CONSORCIO PERUANO SA |
O.PAGO |
0230011631373 |
200605 |
RTA3CP |
947,00 |
|
20337126180 |
CONSORCIO PERUANO SA |
O.PAGO |
0230011631374 |
200602 |
RTA3CP |
857,00 |
|
20337126180 |
CONSORCIO PERUANO SA |
O.PAGO |
0230011631375 |
200604 |
RTA3CP |
900,00 |
|
20337126180 |
CONSORCIO PERUANO SA |
O.PAGO |
0230011631376 |
200603 |
RTA3CP |
1320,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640758 |
200508 |
REFTTP |
1648,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640759 |
200601 |
REFTTP |
1533,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640760 |
200603 |
REFTTP |
1494,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640761 |
200605 |
REFTTP |
1454,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640762 |
200608 |
REFTTP |
1394,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640763 |
200512 |
REFTTP |
1554,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640764 |
200604 |
REFTTP |
1476,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640765 |
200606 |
REFTTP |
1435,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640766 |
200610 |
REFTTP |
1354,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640767 |
200611 |
REFTTP |
1335,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640768 |
200510 |
REFTTP |
1601,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640769 |
200602 |
REFTTP |
1515,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640770 |
200607 |
REFTTP |
1414,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640771 |
200609 |
REFTTP |
1375,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640772 |
200509 |
REFTTP |
1624,00 |
|
20110478071 |
CONSORCIO TURISTICO S.A. |
O.PAGO |
0230011640773 |
200511 |
REFTTP |
1577,00 |
|
20123015020 |
EMPRESA DE TRANSPORTES IMPERIAL S.R.L. |
O.PAGO |
0230011636283 |
200102 |
REFTON |
8,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642085 |
200607 |
SEAPTP |
173,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642086 |
200609 |
SEAPTP |
168,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642087 |
200611 |
SEAPTP |
163,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642088 |
200612 |
SEAPTP |
161,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642089 |
200606 |
SEAPTP |
175,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642090 |
200608 |
SEAPTP |
170,00 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O.PAGO |
0230011642091 |
200610 |
SEAPTP |
166,00 |
|
20378997047 |
FIHURE S.A. |
O.PAGO |
0230011627521 |
200609 |
IGVICP |
1425,00 |
|
20378997047 |
FIHURE S.A. |
O.PAGO |
0230011627522 |
200609 |
RTA3CP |
206,00 |
|
10073350838 |
GARCIA MUÑOZ ANIBAL JAVIER |
O.PAGO |
0230011596941 |
200607 |
RTA3CP |
294,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642164 |
200511 |
SEAPTP |
297,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642165 |
200601 |
SEAPTP |
288,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642166 |
200602 |
SEAPTP |
285,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642167 |
200607 |
SEAPTP |
266,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642168 |
200608 |
SEAPTP |
262,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642169 |
200509 |
SEAPTP |
266,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642170 |
200605 |
SEAPTP |
273,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642171 |
200609 |
SEAPTP |
259,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642172 |
200612 |
SEAPTP |
247,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642173 |
200603 |
SEAPTP |
281,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642174 |
200510 |
SEAPTP |
262,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642175 |
200512 |
SEAPTP |
292,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642176 |
200604 |
SEAPTP |
277,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642177 |
200606 |
SEAPTP |
270,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642178 |
200611 |
SEAPTP |
251,00 |
|
10075761231 |
GONZALES VASQUEZ DE BLANCO KEREN YASMINE |
O.PAGO |
0230011642179 |
200610 |
SEAPTP |
255,00 |
|
10075681777 |
MUñOZ MADUEñO JORGE ALFREDO |
O.PAGO |
0230011596956 |
200607 |
SALUD |
198,00 |
|
10075681777 |
MUñOZ MADUEñO JORGE ALFREDO |
O.PAGO |
0230011596957 |
200607 |
IGVICP |
221,00 |
|
10088001449 |
PACHECO GUZMAN JOSE CARLOS |
O.PAGO |
0230011626634 |
200609 |
RTA3CP |
290,00 |
|
10201001299 |
PEREZ BAZALAR MARIA ANTONIETA |
O.PAGO |
0230011638483 |
200102 |
REFTTP |
437,00 |
|
10201001299 |
PEREZ BAZALAR MARIA ANTONIETA |
O.PAGO |
0230011638484 |
200106 |
REFTTP |
410,00 |
|
10201001299 |
PEREZ BAZALAR MARIA ANTONIETA |
O.PAGO |
0230011638485 |
200103 |
REFTTP |
430,00 |
|
10201001299 |
PEREZ BAZALAR MARIA ANTONIETA |
O.PAGO |
0230011638486 |
200107 |
REFTTP |
403,00 |
|
10201001299 |
PEREZ BAZALAR MARIA ANTONIETA |
O.PAGO |
0230011638487 |
200104 |
REFTTP |
423,00 |
|
10201001299 |
PEREZ BAZALAR MARIA ANTONIETA |
O.PAGO |
0230011638488 |
200105 |
REFTTP |
416,00 |
|
20340978791 |
RADIANCE ANNA ITALIA S.R.LTDA. |
O.PAGO |
0230011643001 |
200411 |
SEAPTP |
222,00 |
|
20340978791 |
RADIANCE ANNA ITALIA S.R.LTDA. |
O.PAGO |
0230011643002 |
200503 |
SEAPTP |
212,00 |
|
20340978791 |
RADIANCE ANNA ITALIA S.R.LTDA. |
O.PAGO |
0230011643003 |
200504 |
SEAPTP |
209,00 |
|
20340978791 |
RADIANCE ANNA ITALIA S.R.LTDA. |
O.PAGO |
0230011643004 |
200412 |
SEAPTP |
221,00 |
|
20340978791 |
RADIANCE ANNA ITALIA S.R.LTDA. |
O.PAGO |
0230011643005 |
200501 |
SEAPTP |
217,00 |
|
20340978791 |
RADIANCE ANNA ITALIA S.R.LTDA. |
O.PAGO |
0230011643006 |
200502 |
SEAPTP |
215,00 |
|
10093968226 |
RIOS PASTRANA LUIS EMILIO |
O.PAGO |
0230011626687 |
200609 |
IGVICP |
2610,00 |
|
10093968226 |
RIOS PASTRANA LUIS EMILIO |
O.PAGO |
0230011626688 |
200609 |
RTA3CP |
487,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638504 |
200601 |
REFTTP |
883,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638505 |
200607 |
REFTTP |
815,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638506 |
200608 |
REFTTP |
803,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638507 |
200611 |
REFTTP |
769,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638508 |
200605 |
REFTTP |
838,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638509 |
200606 |
REFTTP |
826,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638510 |
200612 |
REFTTP |
758,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638511 |
200604 |
REFTTP |
850,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638512 |
200602 |
REFTTP |
872,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638513 |
200512 |
REFTTP |
895,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638514 |
200603 |
REFTTP |
861,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638515 |
200609 |
REFTTP |
792,00 |
|
20106803103 |
ROTOFLEX S.A. |
O.PAGO |
0230011638516 |
200610 |
REFTTP |
780,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638020 |
200508 |
REFTTP |
243,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638021 |
200507 |
REFTTP |
247,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638022 |
200512 |
REFTTP |
229,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638023 |
200604 |
REFTTP |
217,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638024 |
200607 |
REFTTP |
208,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638025 |
200612 |
REFTTP |
194,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638026 |
200412 |
REFTTP |
270,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638027 |
200502 |
REFTTP |
264,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638028 |
200503 |
REFTTP |
261,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638029 |
200506 |
REFTTP |
250,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638030 |
200509 |
REFTTP |
239,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638031 |
200602 |
REFTTP |
223,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638032 |
200603 |
REFTTP |
220,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638033 |
200610 |
REFTTP |
199,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638034 |
200501 |
REFTTP |
267,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638035 |
200511 |
REFTTP |
232,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638036 |
200510 |
REFTTP |
236,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638037 |
200601 |
REFTTP |
226,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638038 |
200605 |
REFTTP |
214,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638039 |
200606 |
REFTTP |
211,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638040 |
200609 |
REFTTP |
202,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638041 |
200611 |
REFTTP |
196,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638042 |
200505 |
REFTTP |
254,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638043 |
200504 |
REFTTP |
257,00 |
|
20258265409 |
T.P. REPRESENTACIONES S.R.LTDA |
O.PAGO |
0230011638044 |
200608 |
REFTTP |
205,00 |