SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LORETO
Resolución de Intendencia Nº 123-024-0000050 del 05.01.06
(Publicado en el diario oficial "El Peruano" el día 14.01.06)
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 Ordenes de Pago, Resoluciones de Multa, Resoluciones de Ejecución Coactiva y Resoluciones de Intendencia en las oficinas de la Intendencia Regional Loreto sito en Putumayo 160 - Iquitos.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago, Resoluciones de Multa, Resoluciones de Ejecución Coactiva, y Resoluciones de Intendencia, 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.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
COD_VAL |
PER_TRIB |
TIPO_TRIB |
TOTAL |
|
10009079225 |
ROMERO REATEGUI MARCO ANTONIO |
RESOL.EJEC.COACT. |
1230060016029 |
200504 |
0 |
0 |
|
10011348411 |
BARDALES GRANDEZ JORGE |
ORDEN DE PAGO |
1230010028929 |
200510 |
RTA3CP |
249 |
|
10011348411 |
BARDALES GRANDEZ JORGE |
RESOL.EJEC.COACT. |
1230060024139 |
200512 |
0 |
250 |
|
10015436889 |
MAYTA MAMANI PERCY PORFIRIO |
RESOL.EJEC.COACT. |
1230060024656 |
200512 |
0 |
708 |
|
10052035720 |
ALVES MILHO MAZANET WALDEMIR ALEJANDRO |
RESOL.EJEC.COACT. |
1230060018391 |
200506 |
0 |
710 |
|
10052035720 |
ALVES MILHO MAZANET WALDEMIR ALEJANDRO |
RESOL.EJEC.COACT. |
1230060024490 |
200512 |
0 |
704 |
|
10052188941 |
HIDALGO BARROSO JOSE ADELSO |
RESOL.EJEC.COACT. |
1230060017610 |
200506 |
0 |
1116 |
|
10052189514 |
RAMIREZ ALEGRIA HELI VALERIO |
RESOL.EJEC.COACT. |
1230060024661 |
200512 |
0 |
284 |
|
10052191144 |
FLORES BARDALES CESAR AUGUSTO |
RESOL.EJEC.COACT. |
1230060018399 |
200506 |
0 |
207 |
|
10052386883 |
DE PIEROLA DE DE ROJAS CARMEN YOLANDA |
RESOL.EJEC.COACT. |
1230060024498 |
200512 |
0 |
287 |
|
10052399136 |
CERRON MENDOZA WILLIAM ANDRES |
RESOL.EJEC.COACT. |
1230060016758 |
200504 |
0 |
10583 |
|
10052439201 |
JABER MELENDEZ WHITMAN |
RESOL.EJEC.COACT. |
1230060024666 |
200512 |
0 |
2030 |
|
10052649051 |
ROMAINA VILLACORTA RODOLFO |
ORDEN DE PAGO |
1230010028959 |
200510 |
RTA3CP |
694 |
|
10052649051 |
ROMAINA VILLACORTA RODOLFO |
RESOL.EJEC.COACT. |
1230060024163 |
200512 |
0 |
698 |
|
10052649051 |
ROMAINA VILLACORTA RODOLFO |
RESOL.EJEC.COACT. |
1230060017621 |
200506 |
0 |
691 |
|
10052649051 |
ROMAINA VILLACORTA RODOLFO |
RESOL.EJEC.COACT. |
1230060018414 |
200506 |
0 |
178 |
|
10052670069 |
GUEVARA SEPULVEDA JULIO WALTER |
RESOL.EJEC.COACT. |
1230060024748 |
200512 |
0 |
184 |
|
10052737554 |
CERVAN SILVANO QUINTO |
RESOL.EJEC.COACT. |
1230060024501 |
200512 |
0 |
295 |
|
10052793063 |
GUERRA RODRIGUEZ GILBERTO |
RESOL.EJEC.COACT. |
1230060016057 |
200504 |
0 |
0 |
|
10052809695 |
FLORES VASQUEZ AUGUSTO BALMES |
RESOL.EJEC.COACT. |
1230060018423 |
200506 |
0 |
5736 |
|
10052851934 |
SOLISBANGO ASPAJO LIZARDO |
RESOL.EJEC.COACT. |
1230060024503 |
200512 |
0 |
2963 |
|
10052879685 |
CORAL DEL AGUILA VICTOR MANUEL |
RESOL.EJEC.COACT. |
1230060024670 |
200512 |
0 |
1801 |
|
10052890778 |
VEGA DE DAVILA LUZ MERY |
RESOL.EJEC.COACT. |
1230060024504 |
200512 |
0 |
291 |
|
10053134365 |
TELLO DE PEREZ JOVITA |
RESOL.EJEC.COACT. |
1230060018430 |
200506 |
0 |
234 |
|
10053175126 |
LACHUMA LAULATE LILIA |
RESOL.EJEC.COACT. |
1230060024508 |
200512 |
0 |
578 |
|
10053437724 |
MOMULADA TORRES NILA EMERITA |
RESOL.EJEC.COACT. |
1230060018307 |
200506 |
0 |
604 |
|
10053564734 |
PINEDO BARRERA PACIFICA |
RESOL.EJEC.COACT. |
1230060024512 |
200512 |
0 |
295 |
|
10053573911 |
HUANSI PINO LEONARDO |
RESOL.EJEC.COACT. |
1230060024673 |
200512 |
0 |
712 |
|
10053604418 |
MACEDO SINARAHUA MARCOS |
RESOL.EJEC.COACT. |
1230060024513 |
200512 |
0 |
726 |
|
10053637715 |
VASQUEZ CAPINOA SEGUNDO WALTER |
RESOL.EJEC.COACT. |
1230060016419 |
200504 |
0 |
388 |
|
10053688638 |
CAICHIHUA MEZA CARLOS |
ORDEN DE PAGO |
1230010029006 |
200510 |
RTA3CP |
232 |
|
10053734401 |
TANG DE DEL AGUILA ROSA EMERITA |
RESOL.EJEC.COACT. |
1230060024516 |
200512 |
0 |
755 |
|
10053767724 |
MELENDEZ OLORTEGUI AMPARO |
RESOL.EJEC.COACT. |
1230060024676 |
200512 |
0 |
1490 |
|
10053909472 |
SOLISBANGO GRANDEZ MANUEL ANGEL |
RESOL.EJEC.COACT. |
1230060016089 |
200504 |
0 |
0 |
|
10053934345 |
CABALLERO GUEARA WILLINSTON |
RESOL.EJEC.COACT. |
1230060024679 |
200512 |
0 |
1510 |
|
10054067793 |
ECHEVARRIA MONTERO SONIA |
RESOL.EJEC.COACT. |
1230060024777 |
200512 |
0 |
241 |
|
10054115933 |
PEZO SALINAS CLARA |
RESOL.EJEC.COACT. |
1230060024523 |
200512 |
0 |
718 |
|
10054149650 |
VIENA PEDROZA ALBERTO EDWIN |
RESOL.EJEC.COACT. |
1230060016101 |
200504 |
0 |
0 |
|
10054149650 |
VIENA PEDROZA ALBERTO EDWIN |
RESOL.EJEC.COACT. |
1230060024524 |
200512 |
0 |
2216 |
|
10059556300 |
QUEVEDO SALDAÑA RICHAR NIXON |
RESOL.EJEC.COACT. |
1230060024533 |
200512 |
0 |
756 |
|
10075883698 |
CRUZ DAVALOS MARIO |
RESOL.EJEC.COACT. |
1230060024534 |
200512 |
0 |
736 |
|
10096468933 |
TUESTA VASQUEZ PEDRO |
RESOL.EJEC.COACT. |
1230060024535 |
200512 |
0 |
755 |
|
10096468933 |
TUESTA VASQUEZ PEDRO |
RESOL. INTEND. |
1230170005424 |
200512 |
RESITP |
0 |
|
10098533767 |
DIAZ RENGIFO JAVEL |
RESOL.EJEC.COACT. |
1230060024686 |
200512 |
0 |
731 |
|
10098727707 |
YAÑEZ SUAREZ BETSY |
RESOL. INTEND. |
1230170005425 |
200512 |
RESITP |
0 |
|
10098735025 |
RAMOS SIMARAHUA DEISI BLANCA |
RESOL.EJEC.COACT. |
1230060018325 |
200506 |
0 |
43393 |
|
10310139284 |
SALAZAR ZAVALA VIRGINIA |
ORDEN DE PAGO |
1230010029075 |
200510 |
RTAESP |
311 |
|
10310139284 |
SALAZAR ZAVALA VIRGINIA |
RESOL.EJEC.COACT. |
1230060024266 |
200512 |
0 |
313 |
|
10404357676 |
ORDOÑEZ PRINCIPE GENARO DAVID |
RESOL.EJEC.COACT. |
1230060024537 |
200512 |
0 |
758 |
|
10408507834 |
RODRIGUEZ REYNA JAVIER |
RESOL.EJEC.COACT. |
1230060024538 |
200512 |
0 |
2889 |
|
10409357518 |
ERAZO DIAZ CLAUDIA PATRICIA |
RESOL.EJEC.COACT. |
1230060024539 |
200512 |
0 |
757 |
|
10411927721 |
CASTRO BARDALES ROSA LIZ |
ORDEN DE PAGO |
1230010029084 |
200510 |
RTA3CP |
415 |
|
10411927721 |
CASTRO BARDALES ROSA LIZ |
RESOL.EJEC.COACT. |
1230060024273 |
200512 |
0 |
417 |
|
10411927721 |
CASTRO BARDALES ROSA LIZ |
RESOL.EJEC.COACT. |
1230060016134 |
200504 |
0 |
0 |
|
10411927721 |
CASTRO BARDALES ROSA LIZ |
RESOL.EJEC.COACT. |
1230060018632 |
200506 |
0 |
283 |
|
10414443589 |
IZQUIERDO LINARES MIGUEL ANGEL |
RESOL.EJEC.COACT. |
1230060017692 |
200506 |
0 |
281 |
|
10419193254 |
SAENZ MANZUR RODRIGUEZ CYNTHIA VALERIA |
RESOL.EJEC.COACT. |
1230060016001 |
200503 |
0 |
275 |
|
10421334051 |
PEZO DAHUA TONY JHON |
ORDEN DE PAGO |
1230010029090 |
200510 |
RTA3CP |
1013 |
|
10421334051 |
PEZO DAHUA TONY JHON |
RESOL.EJEC.COACT. |
1230060024278 |
200512 |
0 |
1019 |
|
10424380577 |
PINEDO SORIA RAUL |
ORDEN DE PAGO |
1230010029093 |
200510 |
RTAESP |
188 |
|
10424380577 |
PINEDO SORIA RAUL |
RESOL.EJEC.COACT. |
1230060024281 |
200512 |
0 |
189 |
|
10429478591 |
CHAVEZ RIOS LUIS ANGEL |
RESOL.EJEC.COACT. |
1230060024542 |
200512 |
0 |
708 |
|
10438498244 |
SANGAMA JAVA LLANETH |
RESOL.EJEC.COACT. |
1230060024544 |
200512 |
0 |
298 |
|
10805051201 |
RIOS CACHIQUE REYNALDO |
RESOL.EJEC.COACT. |
1230060018342 |
200506 |
0 |
603 |
|
20450935906 |
N & G SERVICIOS GENERALES SRLTDA |
RESOL.EJEC.COACT. |
1230060018639 |
200506 |
0 |
192 |
|
20451186656 |
R.R. INGENIEROS E.I.R.L. |
RESOL.EJEC.COACT. |
1230060024561 |
200512 |
0 |
737 |
|
20451362217 |
SERVICIO Y CONSTRUCCIONES HVL SRL |
RESOL.EJEC.COACT. |
1230060024562 |
200512 |
0 |
727 |
|
20493164610 |
CONSTRUCTORA Y SERVICIOS SAN JOSE SRL |
RESOL.EJEC.COACT. |
1230060017742 |
200506 |
0 |
703 |
|
20493200942 |
ARIES EIRL |
RESOL.EJEC.COACT. |
1230060024569 |
200512 |
0 |
755 |
|
20493241894 |
CONSTRUC.IMP.EXP.FREITAS EIRL |
RESOL.EJEC.COACT. |
1230060024572 |
200512 |
0 |
737 |
|
20493277732 |
CONSTRUCTORA UUNIVERS-SALL EIRL |
RESOL. INTEND. |
1230210000464 |
200511 |
0 |
0 |
|
20493289153 |
SERVICIOS GENERALES LENER EIRL |
RESOL.EJEC.COACT. |
1230060024575 |
200512 |
0 |
745 |
|
20493297172 |
COMERCLZ. Y SERV. EN GRAL. ISLANDIA SRL. |
RESOL.EJEC.COACT. |
1230060024027 |
200512 |
0 |
721 |
|
20493373537 |
SION SERVICE E.I.R.L. |
ORDEN DE PAGO |
1230010029299 |
200510 |
RTAESP |
467 |
|
20493373537 |
SION SERVICE E.I.R.L. |
RESOL.EJEC.COACT. |
1230060024451 |
200512 |
0 |
470 |
|
20493394615 |
FORESTAL Y SERVICIOS ORIENTE S.R.L. |
ORDEN DE PAGO |
1230010029320 |
200510 |
AMAZON |
187 |
|
20493394615 |
FORESTAL Y SERVICIOS ORIENTE S.R.L. |
RESOL.EJEC.COACT. |
1230060024468 |
200512 |
0 |
188 |