SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA DE ADUANA DE TACNA
Notificación Administrativa
(Publicado
en el diario oficial “El Peruano” el día 20.02.03)
La Superintendencia Nacional
de Administración Tributaria – SUNAT, de conformidad con lo dispuesto en el
Art. 104° inciso e) del Texto Unico Ordenado del Código Tributario, aprobado
con D.S. N° 135-99-EF, modificado por Ley 27256 y de acuerdo a lo establecido
por el Art. 16° de la Ley General de Aduanas aprobada por Decreto Legislativo N°
809, cumple con NOTIFICAR a los deudores incluidos en la relación que a
continuación se detalla, para que procedan a efectuar el pago en moneda
nacional de los siguientes adeudos dentro de los diez días hábiles contados a
partir del día siguiente de la presente publicación; en caso contrario se
procederá de conformidad con lo dispuesto por el Art. 115° del T.U.O. del Código
Tributario:
|
DOC
DE IDENTIDAD |
DEUDOR |
DOCUMENTO
DETERMINACION |
N° DE L/C |
CONCEPTO |
MONTO |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
042-2002 |
2002-16784 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
043-2002 |
2002-16846 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
044-2002 |
2002-16861 |
MULTA |
S/.310.00 |
|
C.I.
6.564.282-4 |
JUSTINA
CALISAYA HERRERA |
R.J.D.
048-2002 |
2002-16956 |
MULTA |
S/.310.00 |
|
C.I.
6.564.282-4 |
JUSTINA
CALISAYA HERRERA |
R.J.D.
049-2002 |
2002-16957 |
MULTA |
S/.310.00 |
|
C.I.
6.564.282-4 |
JUSTINA
CALISAYA HERRERA |
R.J.D.
050-2002 |
2002-16962 |
MULTA |
S/.310.00 |
|
C.I.
7.399.628-7 |
RENE
CHALLAPA VISA |
R.J.D.
053-2002 |
2002-16966 |
MULTA |
S/.310.00 |
|
C.I.
7.399.628-7 |
RENE
CHALLAPA VISA |
R.J.D.
054-2002 |
2002-17222 |
MULTA |
S/.310.00 |
|
C.I.
7.399.628-7 |
RENE
CHALLAPA VISA |
R.J.D.
055-2002 |
2002-17225 |
MULTA |
S/.310.00 |
|
C.I.
7.399.628-7 |
RENE
CHALLAPA VISA |
R.J.D.
056-2002 |
2002-17228 |
MULTA |
S/.310.00 |
|
C.I.
7.332.200-3 |
CARLOS
CARBAJAL ARAYA |
R.J.D.
057-2002 |
2002-17233 |
MULTA |
S/.310.00 |
|
C.I
.9.930.965-2 |
ROSA
GUARACHI CAÑARI |
R.J.D.
058-2002 |
2002-17237 |
MULTA |
S/.310.00 |
|
C.I
.9.930.965-2 |
ROSA
GUARACHI CAÑARI |
R.J.D.
059-2002 |
2002-17241 |
MULTA |
S/.310.00 |
|
C.I
.9.930.965-2 |
ROSA
GUARACHI CAÑARI |
R.J.D.
060-2002 |
2002-17252 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 061-2002 |
2002-17253 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
062-2002 |
2002-17254 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 063-2002 |
2002-17255 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
064-2002 |
2002-17256 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 065-2002 |
2002-17257 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
066-2002 |
2002-17258 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 067-2002 |
2002-17279 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
068-2002 |
2002-17282 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 069-2002 |
2002-17283 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
070-2002 |
2002-17288 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 071-2002 |
2002-17291 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
072-2002 |
2002-17293 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 073-2002 |
2002-17297 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
074-2002 |
2002-17300 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 075-2002 |
2002-17301 |
MULTA |
S/.310.00 |
|
C.I.
4.694.877-7 |
OSCAR
MANLLA FLORES |
R.J.D.
077-2002 |
2002-17727 |
MULTA |
S/.310.00 |
|
C.I.
4.694.877-7 |
OSCAR
MANLLA FLORES |
R.J.D.
078-2002 |
2002-17729 |
MULTA |
S/.310.00 |
|
C.I.
14.390.255 |
TRANS.
BULBOA Y SEPULVEDA |
R.J.D.
080-2002 |
2002-17731 |
MULTA |
S/.310.00 |
|
C.I.
14.390.255 |
SUSAN
GUZMÁN MILLAR |
R.J.D.
081-2002 |
2002-17748 |
MULTA |
S/.310.00 |
|
C.I.
14.390.255 |
TRANS.
REFRIGERADOS FERNA. |
R.J.D.
082-2002 |
2002-17758 |
MULTA |
S/.310.00 |
|
C.I.
10.951.998 |
MERITO
ROJAS TABILO |
R.J.D.
087-2002 |
2002-18218 |
MULTA |
S/.310.00 |
|
C.I.
10.951.998 |
MERITO
ROJAS TABILO |
R.J.D.
088-2002 |
2002-18219 |
MULTA |
S/.310.00 |
|
C.I.
6.722.305-5 |
HERIBERTO
ALVAREZ TRUJILLO |
R.J.D.
089-2002 |
2002-18220 |
MULTA |
S/.310.00 |
|
C.I.
6.674.894-4 |
SOLERCIO
LIZARDE BOLADOS |
R.J.D.
090-2002 |
2002-18221 |
MULTA |
S/.310.00 |
|
C.I.
6.674.894-4 |
SOLERCIO
LIZARDE BOLADOS |
R.J.D.
091-2002 |
2002-18222 |
MULTA |
S/.310.00 |
|
C.I.
6.330.018-7 |
JOSEFINA
MUÑOZ FARIAS |
R.J.D.
092-2002 |
2002-18223 |
MULTA |
S/.310.00 |
|
C.I.
6.330.018-7 |
JOSEFINA
MUÑOZ FARIAS |
R.J.D.
093-2002 |
2002-18225 |
MULTA |
S/.310.00 |
|
C.I.
6.330.018-7 |
JOSEFINA
MUÑOZ FARIAS |
R.J.D.
094-2002 |
2002-18226 |
MULTA |
S/.310.00 |
|
C.I.
6.330.018-7 |
JOSEFINA
MUÑOZ FARIAS |
R.J.D.
095-2002 |
2002-18227 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
096-2002 |
2002-18228 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
097-2002 |
2002-18281 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
098-2002 |
2002-18282 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
099-2002 |
2002-18283 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
100-2002 |
2002-18286 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
101-2002 |
2002-18288 |
MULTA |
S/.310.00 |
|
C.I.
7.422.805-4 |
MARIO
PAREDES SALINAS |
R.J.D.
102-2002 |
2002-18290 |
MULTA |
S/.310.00 |
|
C.I.
6.581.216-9 |
MATILDE
MAMANI GARCY |
R.J.D. 103-2002 |
2002-18291 |
MULTA |
S/.310.00 |
|
C.I.
6.719.513-2 |
ANTONIA
CHOQUE VIZA |
R.J.D.
104-2002 |
2002-18292 |
MULTA |
S/.310.00 |
|
C.I.
6.719.513-2 |
ANTONIA
CHOQUE VIZA |
R.J.D.
105-2002 |
2002-18293 |
MULTA |
S/.310.00 |
|
C.I.
6.719.513-2 |
ANTONIA
CHOQUE VIZA |
R.J.D.
106-2002 |
2002-18294 |
MULTA |
S/.310.00 |
|
C.I.
6.719.513-2 |
ANTONIA
CHOQUE VIZA |
R.J.D.
107-2002 |
2002-18295 |
MULTA |
S/.310.00 |
|
C.I.
11.819.173 |
JOSE
MAMANI NAVARRETE |
R.J.D.
108-2002 |
2002-18296 |
MULTA |
S/.310.00 |
|
C.I.
9.046.968-1 |
SAUL
CAQUEO AGUILAR |
R.J.D. 109-2002 |
2002-18297 |
MULTA |
S/.310.00 |
|
C.I.
7.644.948-1 |
EMILIO
CHOQUE MAMANI |
R.J.D.
110-2002 |
2002-18298 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 111-2002 |
2002-18301 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
112-2002 |
2002-18302 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 113-2002 |
2002-18304 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D.
114-2002 |
2002-18305 |
MULTA |
S/.310.00 |
|
C.I.
5.731.095-2 |
DAVID
BARRAZA VEGA |
R.J.D. 115-2002 |
2002-18307 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
116-2002 |
2002-18308 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
117-2002 |
2002-18310 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
118-2002 |
2002-18312 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
119-2002 |
2002-18313 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
120-2002 |
2002-18314 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
121-2002 |
2002-18315 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
122-2002 |
2002-18316 |
MULTA |
S/.310.00 |
|
C.I.
7.083.993-8 |
FERNANDO
AJATA DIAZ |
R.J.D.
123-2002 |
2002-18317 |
MULTA |
S/.310.00 |
|
C.I.
6.214.783-0 |
MANUEL
CHALLAPA GARCIA |
R.J.D. 124-2002 |
2002-18320 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
125-2002 |
2002-18321 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
126-2002 |
2002-18322 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
127-2002 |
2002-18323 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
128-2002 |
2002-18324 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
129-2002 |
2002-18325 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
130-2002 |
2002-18326 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
131-2002 |
2002-18329 |
MULTA |
S/.310.00 |
|
C.I.
78.048.310 |
PASIMEX
LTDA. |
R.J.D.
132-2002 |
2002-18330 |
MULTA |
S/.310.00 |
|
L.E.00465194 |
VICTOR
APAZA CHOQUE |
CARGO.
82-96 |
1997-024 |
TRIBUTOS |
US$.505.49 |
|
C.I.
8.280.160-K |
HUGO
MUÑOZ SANDOVAL |
R.J.D.
079-2002 |
2002-17730 |
MULTA |
S/.310.00 |
|
C.I.
8.280.160-K |
HUGO
MUÑOZ SANDOVAL |
R.J.D. 083-2002 |
2002-17763 |
MULTA |
S/.310.00 |
|
C.I.
8.280.160-K |
HUGO
MUÑOZ SANDOVAL |
R.J.D.
084-2002 |
2002-17767 |
MULTA |
S/.310.00 |
|
C.I.
8.280.160-K |
HUGO
MUÑOZ SANDOVAL |
R.J.D. 085-2002 |
2002-17813 |
MULTA |
S/.310.00 |
|
C.I.
8.280.160-K |
HUGO
MUÑOZ SANDOVAL |
R.J.D.
086-2002 |
2002-17874 |
MULTA |
S/.310.00 |
|
RUC
20500738155 |
PERLAFRUT
IMPORT EXPORT.SRL |
INF.
TEC. Nº7852 |
2001-11928 |
TRIBUTOS |
US$
520.00 |
|
RUC
10179078606 |
JESUS
W. DE LA CRUZ PONCE |
R.J.DIV.
463-1999 |
2000-00048 |
TRIBUTOS |
US$
163.00 |