SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA DE ADUANA DE TACNA
NOTIFICACIÓN COACTIVA
(Publicado en el diario oficial "El Peruano" el día 17.11.03)
La Superintendencia Nacional de Administración Tributaria, de conformidad con lo dispuesto en los Artículos 104º inciso e), Art. 116º numeral 3 y 117° del Texto Único Ordenado del Código Tributario, aprobado por Decreto Supremo Nº 035-99-EF, modificado por la Ley Nº 27256 y de acuerdo a lo establecido por los Artículos 16° y 21º de la Ley General de Aduanas, aprobado por el Decreto Legislativo 809 y el Art. 23º inciso a) de su Reglamento, aprobado por D.S Nº 121-96-EF, así como el Reglamento de Cobranzas Coactivas INRA-PG.06, 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 siete días hábiles contados a partir del día siguiente de la presente publicación; en caso contrario se proseguirá con las acciones de cobranza coactiva expuestos en el Art. 118º y pertinentes del Texto Único Ordenado del Código Tributario.
|
N° |
EXP. COAC |
DOC. DE IDENTIDAD |
DEUDOR |
Nº L/C O DUA |
CONCEPTO |
MONTO |
INTERESES RECARGOS AL 11/11/2003 |
|
1 |
1025-1997 |
RUC . 10024208368 |
CONDORI VDA.DE GIL, GRACIELA |
172-1993-013349 |
TRIBUTOS |
US$ 481.15 |
S/.4,719.00 |
|
2 |
866-1998 |
S/D |
TEBES, ATILIO |
172-1998-000830 |
MULTA |
S/.390.00 |
S/.503.00 |
|
3 |
006-2000 |
RUC . 10294099404 |
VILCA MIRANDA, RAUL ENRIQUE |
172-1999-002055 |
TRIBUTOS |
US$ 542.00 |
S/.1,632.00 |
|
4 |
010-2000 |
RUC . 10294099404 |
VILCA MIRANDA, RAUL ENRIQUE |
172-1999-002030 |
TRIBUTOS |
US$ 915.00 |
S/.2,777.00 |
|
5 |
015-2000 |
RUC 10061265207 |
BECERRA VARGAS, JORGE LUIS |
172-1999-002021 |
TRIBUTOS |
US$ 1,250.00 |
. |
|
6 |
020-2000 |
RUC . 10062532292 |
ANCO TORRES, MIGUEL |
172-1999-001760 |
TRIBUTOS |
US$ 1,055.00 |
S/.3,672.00 |
|
7 |
039-2000 |
RUC. 17347370614 |
VARGAS MERCADES, JORGE LUIS |
172-1999-001398 |
TRIBUTOS |
US$ 1,094.00 |
S/.3,664.00 |
|
8 |
348-2000 |
RUC . 10294099404 |
VILCA MIRANDA, RAUL ENRIQUE |
172-2000-000524 |
TRIBUTOS |
US$ 1,004.00 |
S/.2,899.00 |
|
. |
. |
. |
. |
172-2000-000601 |
TRIBUTOS |
US$ 598.00 |
S/.1,879.00 |
|
. |
. |
. |
. |
172-2000-000725 |
TRIBUTOS |
US$ 931.00 |
S/.2,902.00 |
|
. |
. |
. |
. |
172-2000-000752 |
TRIBUTOS |
US$ 865.00 |
S/.2,673.00 |
|
9 |
464-2000 |
RUC 10004636029 |
FUENTES FUENTES, JESUS ANTONIO |
DUI 172-98-29057 |
TRIBUTOS |
$ 3,646.77 |
S/.7,451.00 |
|
10 |
542-2000 |
RUT 45752496 |
JARA GUTIERREZ, ROLANDO |
172-1999-002640 |
MULTA |
S/.350.00 |
S/.343.00 |
|
11 |
543-2000 |
COD.5769 |
TRANSPORTES MIGUEL ANGEL CORTES SEGOVIA |
172-1999-002875 |
MULTA |
S/.350.00 |
S/.341.00 |
|
12 |
006-2003 |
10.951.998-7 |
ROJAS TABILO, MERITO NACOR |
172-2002-018886 |
MULTA |
S/.1,783.00 |
S/.337.00 |
|
13 |
009-2003 |
13214413-3 |
ESPINOZA OLIVARES, JOSE MANUEL |
172-2002-009071 |
MULTA |
S/.1,782.00 |
S/.512.00 |
|
14 |
011-2003 |
5059974-4 |
ZAMBRA MAMANI, ORLANDO |
172-2002-009065 |
MULTA |
S/.1,783.00 |
S/.513.00 |
|
15 |
012-2003 |
5428862-K |
PAREDES SALINAS, MARIO |
172-2002-009068 |
MULTA |
S/.1,782.00 |
S/.512.00 |
|
16 |
013-2003 |
4678387-5 |
AHUMADA JIMÉNEZ, RICARDO EDUARDO |
172-2002-009095 |
MULTA |
S/.1,783.00 |
S/.511.00 |
|
17 |
050-2003 |
7717583-0 |
CHOQUE VIZA, OSCAR |
172-2002-019605 |
MULTA |
S/.310.00 |
S/.68.00 |
|
18 |
052-2003 |
6.117.588-K |
CENTELLA COSCIO, ROBERTO JUAN |
172-2002-019499 |
MULTA |
S/.310.00 |
S/.68.00 |
|
19 |
053-2003 |
7.644.948-1 |
CHOQUE MAMANI, EMILIO |
172-2002-019736 |
MULTA |
S/.310.00 |
S/.68.00 |
|
20 |
054-2003 |
7.399.628-7 |
CHALLAPA VIZA, RENE |
172-2002-019434 |
MULTA |
S/.310.00 |
S/.68.00 |
|
21 |
065-2003 |
9.046.968-1 |
CAQUEO AGUILAR, SAUL EDSON |
172-2002-018297 |
MULTA |
S/.310.00 |
S/.68.00 |
|
22 |
066-2003 |
7.422.805-4 |
PAREDES SALINAS, MARIO |
172-2002-018228 |
MULTA |
S/.310.00 |
S/.68.00 |
|
23 |
067-2003 |
7.083.993-8 |
AJATA DIAZ, FERNANDO |
172-2002-018308 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018310 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018312 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018313 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018314 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018315 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018316 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018317 |
MULTA |
S/.310.00 |
S/.68.00 |
|
24 |
068-2003 |
6.564.282-4 |
CALIZAYA HERRERA, JUSTINA |
172-2002-016956 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-016957 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-016962 |
MULTA |
S/.310.00 |
S/.68.00 |
|
25 |
070-2003 |
14.390.255 |
TRANSPORTES REFRIGERADOS FERNÁNDEZ Y FERNÁNDEZ LTDA. |
172-2002-017758 |
MULTA |
S/.310.00 |
S/.68.00 |
|
26 |
072-2003 |
14.390.255 |
TRNSPORTES BULBOA Y SEPÚLVEDA LTDA. |
172-2002-017731 |
MULTA |
S/.310.00 |
S/.68.00 |
|
27 |
073-2003 |
6.674.894-4 |
LIZARDE BOLADOS, SOLERCIO TOMAS |
172-2002-018221 |
MULTA |
S/.310.00 |
S/.68.00 |
|
28 |
074-2003 |
6.674.894-4 |
LIZARDE BOLADOS, SOLERCIO TOMAS |
172-2002-018222 |
MULTA |
S/.310.00 |
S/.68.00 |
|
29 |
075-2003 |
6.330.018-7 |
MUÑOZ FARIAS, JOSEFINA BRUNILDA |
172-2002-018223 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018225 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018226 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018227 |
MULTA |
S/.310.00 |
S/.68.00 |
|
30 |
077-2003 |
6.722.305-5 |
BARRAZA VEGA, DAVID |
172-2002-017253 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017254 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017255 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017256 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017257 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017258 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017279 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017282 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017283 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017288 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017291 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017293 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017297 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017300 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017301 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018301 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018302 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018304 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018305 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018307 |
MULTA |
S/.310.00 |
S/.68.00 |
|
31 |
078-2003 |
6.722.305-5 |
ALVAREZ TRUJILLO, HERIBERTO |
172-2002-018220 |
MULTA |
S/.310.00 |
S/.68.00 |
|
32 |
079-2003 |
6.581.216-9 |
MAMANI GARCY, MATILDE |
172-2002-018291 |
MULTA |
S/.310.00 |
S/.68.00 |
|
33 |
080-2003 |
6.719.513-2 |
CHOQUE VIZA, ANTONIA |
172-2002-018292 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018293 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018294 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018295 |
MULTA |
S/.310.00 |
S/.68.00 |
|
34 |
082-2003 |
7.644.948-1 |
CHOQUE MAMANI, EMILIO ENRIQUE |
172-2002-018298 |
MULTA |
S/.310.00 |
S/.68.00 |
|
35 |
083-2003 |
7.332.200-3 |
CARVAJAL ARAYA, CARLOS |
172-2002-017233 |
MULTA |
S/.310.00 |
S/.68.00 |
|
36 |
084-2003 |
4.694.877-7 |
MANLLA FLORES, OSCAR ISMAEL |
172-2002-017729 |
MULTA |
S/.310.00 |
S/.68.00 |
|
37 |
087-2003 |
7.399.628-7 |
CHALLAPA VIZA, RENE |
172-2002-016966 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017222 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017225 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017228 |
MULTA |
S/.310.00 |
S/.68.00 |
|
38 |
088-2003 |
8.280.160-K |
MUÑOZ SANDOVAL, HUGO |
172-2002-017730 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017763 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017767 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017813 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-017874 |
MULTA |
S/.310.00 |
S/.68.00 |
|
39 |
125-2003 |
RUC 20265471138 |
ROLY E.I.R.L. |
172-1997-000877 |
TRIBUTOS |
US$ 712.43 |
S/.4,315.00 |
|
40 |
132-2003 |
4.546.182-3 |
HUARACHI LIMARE, LINO |
172-2002-019558 |
MULTA |
S/.1,783.00 |
S/.324.00 |
|
41 |
188-2003 |
5.731.095-2 |
BARRAZA VEGA, DAVID ANTONIO |
172-2002-019610 |
MULTA |
S/.310.00 |
S/.68.00 |
|
42 |
215-2003 |
LIC. C. 132132933 |
RUBIO ECHEVARRIA, VICTOR DANILO |
172-2002-021331 |
MULTA |
S/.1,325.00 |
S/.209.00 |