SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0016425
(Publicado en el diario oficial “El Peruano” el día 02/04/2008)
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 y Resoluciones 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.
|
RUC |
RAZON |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL |
|
20509585823 |
A & G DISTRIBUCIONES SAC |
O.PAGO |
0230012133938 |
200607 |
RTA3CP |
401.00 |
|
20504846459 |
AISLAMIENTO TERMICO,SERVICIOS Y CONSTRUC |
O.PAGO |
0230012187953 |
200712 |
RTA3CP |
10659.00 |
|
20504846459 |
AISLAMIENTO TERMICO,SERVICIOS Y CONSTRUC |
O.PAGO |
0230012187954 |
200712 |
SALUD |
517.00 |
|
20504846459 |
AISLAMIENTO TERMICO,SERVICIOS Y CONSTRUC |
O.PAGO |
0230012187955 |
200712 |
PENREG |
747.00 |
|
20504846459 |
AISLAMIENTO TERMICO,SERVICIOS Y CONSTRUC |
O.PAGO |
0230012187956 |
200712 |
IGVICP |
21855.00 |
|
20504975933 |
AS & JL S.A.C. |
O.PAGO |
0230012133752 |
200608 |
SALUD |
200.00 |
|
20463729728 |
BRILLOS PERU S.R.L. |
O.PAGO |
0230012133555 |
200609 |
IGVICP |
660.00 |
|
20463729728 |
BRILLOS PERU S.R.L. |
O.PAGO |
0230012139991 |
200604 |
IGVICP |
803.00 |
|
20463729728 |
BRILLOS PERU S.R.L. |
O.PAGO |
0230012139992 |
200605 |
IGVICP |
385.00 |
|
20463729728 |
BRILLOS PERU S.R.L. |
O.PAGO |
0230012139993 |
200701 |
IGVICP |
272.00 |
|
20505612087 |
BRISKA S.A.C. |
O.PAGO |
0230012188206 |
200712 |
RTA3CP |
494.00 |
|
10425684065 |
CANALES ZAPATA LISSETE VANESSA |
R.MULTA |
0230020196465 |
200708 |
MO1761 |
739.00 |
|
10414564068 |
CARRILLO ANTAYHUA ALFREDO PABLO |
R.MULTA |
0230020196772 |
200705 |
MO1761 |
772.00 |
|
20505212810 |
COLD MIX S.A.C. |
O.PAGO |
0230012188074 |
200712 |
RTA3CP |
1727.00 |
|
20505212810 |
COLD MIX S.A.C. |
O.PAGO |
0230012188075 |
200712 |
IGVICP |
2811.00 |
|
20331162761 |
COMERCIAL LA SALVADORA EIRL. |
O.PAGO |
0230012133307 |
200609 |
RTAESP |
290.00 |
|
20463123927 |
COMERCIALIZACION DE SUMINIST. GRALES SAC |
O.PAGO |
0230012039562 |
200709 |
RESITP |
197.00 |
|
20389740099 |
CONSTRUCTORA ATO E.I.R.L. |
O.PAGO |
0230012133444 |
200607 |
IGVICP |
3964.00 |
|
20389740099 |
CONSTRUCTORA ATO E.I.R.L. |
O.PAGO |
0230012133445 |
200609 |
IGVICP |
1494.00 |
|
20506680451 |
CONSTRUCTORA INMOBILIARIA MEGAPROYECTOS |
O.PAGO |
0230012194965 |
200712 |
MQTRGM |
2511.00 |
|
10239508613 |
CUNO LOAYZA RODOLFO |
O.PAGO |
0230012132655 |
200607 |
IGVICP |
1189.00 |
|
10239508613 |
CUNO LOAYZA RODOLFO |
O.PAGO |
0230012132656 |
200608 |
IGVICP |
1931.00 |
|
20506257451 |
DROGUERIAS D'OLAPHARM S.A.C |
O.PAGO |
0230012140710 |
200606 |
RTA3CP |
201.00 |
|
20506257451 |
DROGUERIAS D'OLAPHARM S.A.C |
O.PAGO |
0230012140711 |
200608 |
RTA3CP |
174.00 |
|
20501487261 |
EXTRAFARMA E.I.R.L. |
O.PAGO |
0230012133627 |
200607 |
IGVICP |
1971.00 |
|
20431938210 |
GOMEVAR S.R.L. |
O.PAGO |
0230012133512 |
200606 |
IGVICP |
290.00 |
|
10066872861 |
GUTIERREZ CORTEZ OSCAR |
R.MULTA |
0230020196176 |
200707 |
MO1761 |
1862.00 |
|
10066872861 |
GUTIERREZ CORTEZ OSCAR |
R.MULTA |
0230020196338 |
200708 |
MO1761 |
734.00 |
|
10066872861 |
GUTIERREZ CORTEZ OSCAR |
R.MULTA |
0230020196630 |
200705 |
MO1761 |
3835.00 |
|
20511293775 |
HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020196515 |
200708 |
MO1761 |
739.00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230012187789 |
200712 |
SALUD |
290.00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230012187790 |
200712 |
PENREG |
280.00 |
|
20504862497 |
INVERSIONES MAUKAYATA S.A.C. |
O.PAGO |
0230012187961 |
200712 |
SALUD |
193.00 |
|
20261534844 |
J.P.B. ELASTOMEROS S.A. |
O.PAGO |
0230011876098 |
200705 |
SALUD |
222.00 |
|
20383060819 |
LINEAS DE NASCA E.I.R.L. |
O.PAGO |
0230012133408 |
200607 |
PENREG |
180.00 |
|
10416000943 |
LLEMPEN RUBIO CINTHY ROSMERY |
O.PAGO |
0230012132757 |
200602 |
RTAESP |
399.00 |
|
20125397388 |
MADERERA Y ASERRADERO LIMA SA |
O.PAGO |
0230012132976 |
200607 |
SALUD |
282.00 |
|
20125397388 |
MADERERA Y ASERRADERO LIMA SA |
O.PAGO |
0230012132977 |
200607 |
PENREG |
408.00 |
|
10065754121 |
MANCILLA QUESADA CELIA TEODORA |
O.PAGO |
0230012173049 |
200102 |
REFTTP |
500.00 |
|
10065754121 |
MANCILLA QUESADA CELIA TEODORA |
O.PAGO |
0230012173050 |
200105 |
REFTTP |
477.00 |
|
10065754121 |
MANCILLA QUESADA CELIA TEODORA |
O.PAGO |
0230012173051 |
200106 |
REFTTP |
254.00 |
|
10065754121 |
MANCILLA QUESADA CELIA TEODORA |
O.PAGO |
0230012173052 |
200103 |
REFTTP |
492.00 |
|
10065754121 |
MANCILLA QUESADA CELIA TEODORA |
O.PAGO |
0230012173053 |
200104 |
REFTTP |
484.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886346 |
200601 |
RESIES |
267.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886347 |
200606 |
RESIES |
252.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886348 |
200611 |
RESIES |
235.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886349 |
200701 |
RESIES |
229.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886350 |
200702 |
RESIES |
226.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886351 |
200510 |
RESIES |
279.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886352 |
200609 |
RESIES |
242.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886353 |
200704 |
RESIES |
220.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886354 |
200706 |
RESIES |
213.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886355 |
200511 |
RESIES |
275.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886356 |
200602 |
RESIES |
264.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886357 |
200604 |
RESIES |
258.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886358 |
200705 |
RESIES |
216.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886359 |
200603 |
RESIES |
261.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886360 |
200512 |
RESIES |
271.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886361 |
200605 |
RESIES |
255.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886362 |
200607 |
RESIES |
248.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886363 |
200608 |
RESIES |
245.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886364 |
200610 |
RESIES |
239.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886365 |
200612 |
RESIES |
232.00 |
|
10105522199 |
MATSUKAWA ROSALES WILLY OSCAR |
O.PAGO |
0230011886366 |
200703 |
RESIES |
223.00 |
|
10199293341 |
MAYTA MAYOR JAVIER FELIPE |
O.PAGO |
0230012132641 |
200607 |
RTAESP |
1888.00 |
|
10199293341 |
MAYTA MAYOR JAVIER FELIPE |
O.PAGO |
0230012132642 |
200611 |
RTAESP |
456.00 |
|
20510002696 |
NEHO SOCIEDAD ANONIMA |
O.PAGO |
0230012141117 |
200604 |
RTA3CP |
230.00 |
|
20507608478 |
OBRAS DE INGENIERIA INDUSTRIAL 2000 S.R. |
O.PAGO |
0230012140865 |
200606 |
SALUD |
181.00 |
|
20507608478 |
OBRAS DE INGENIERIA INDUSTRIAL 2000 S.R. |
O.PAGO |
0230012140866 |
200607 |
SALUD |
362.00 |
|
10257581476 |
RIOFRIO TALLEDO OLGA LIDIA |
O.PAGO |
0230012132714 |
200608 |
RTA3CP |
177.00 |
|
10055805844 |
RIOS CAMARGO ENRIQUE ALFONSO |
O.PAGO |
0230012132078 |
200404 |
IGVICP |
1095.00 |
|
10055805844 |
RIOS CAMARGO ENRIQUE ALFONSO |
O.PAGO |
0230012132079 |
200408 |
IGVICP |
4991.00 |
|
20509683248 |
SERVICIOS GENERALES DADSA SRL |
O.PAGO |
0230012141085 |
200703 |
IGVICP |
507.00 |
|
20511506949 |
SERVICIOS INTEGRALES CONNIE'S SAC |
O.PAGO |
0230012141381 |
200606 |
IGVICP |
2011.00 |
|
20511506949 |
SERVICIOS INTEGRALES CONNIE'S SAC |
O.PAGO |
0230012141382 |
200606 |
RTA3CP |
199.00 |
|
20514030295 |
SILVSATT SRL |
O.PAGO |
0230012141734 |
200701 |
PENREG |
319.00 |
|
10406750782 |
SULCA QUISPE MILDRED |
R.MULTA |
0230020196765 |
200705 |
MO1761 |
383.00 |
|
20512923241 |
TOP PARKING SOCIEDAD ANONIMA CERRADA - T |
O.PAGO |
0230012141631 |
200701 |
RTA3CP |
180.00 |
|
20462584106 |
TRAVEL SERVICE LA MOLINA S.R.L. |
O.PAGO |
0230012139952 |
200612 |
SALUD |
276.00 |
|
10072438766 |
VENTO CHUQUIN DILMER VICTOR |
O.PAGO |
0230012132235 |
200607 |
IGVICP |
1668.00 |
|
10072438766 |
VENTO CHUQUIN DILMER VICTOR |
O.PAGO |
0230012132236 |
200609 |
IGVICP |
1353.00 |
|
10072438766 |
VENTO CHUQUIN DILMER VICTOR |
O.PAGO |
0230012132237 |
200610 |
IGVICP |
362.00 |
|
10083339174 |
ZAVALETA PANCORVO ISAAC |
O.PAGO |
0230012132370 |
200608 |
IGVICP |
476.00 |
|
10083339174 |
ZAVALETA PANCORVO ISAAC |
O.PAGO |
0230012132371 |
200609 |
IGVICP |
428.00 |