SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA DE ADUANA DE TACNA
NOTIFICACIÓN COACTIVA
(Publicado en el diario oficial "El Peruano" el día 20.11.03)
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 Nº035-99-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 14/11/2003 |
|
1 |
1005-1997 |
RUC. 10061412757 |
DE LA ROSA SUAREZ, ERNESTO LEONCIO |
DUA 172-93-13536 |
TRIBUTOS |
US$ 1,801.69 |
US$ 3,653.48 |
|
2 |
137-1998 |
L.T. 3858212 |
MADERA PALMA, LUCILA |
172-1996-003814 |
TRIBUTOS |
US$ 1,501.00 |
S/.5,575.00 |
|
3 |
299-1998 |
RUC. 10083159516 |
VILLALOBOS ALVAREZ, WIILFREDO |
172-1993-014780 |
TRIBUTOS |
US$ 2,147.10 |
S/.6,521.00 |
|
4 |
620-1998 |
RUC. 10239873044 |
RIVAS CONDORI, UBALDO |
000-1998-000556 |
TRIBUTOS |
US$ 563.97 |
US$ 861.00 |
|
5 |
105-1999 |
RUC. 10012176002 |
LLANOS FLORES, MAXIMO |
172-1999-000403 |
TRIBUTOS |
US$ 256.24 |
S/.633.00 |
|
6 |
171-1999 |
PAS. 894135-CHILE |
CONTRERAS BESOAIN, PEDRO |
172-1999-000206 |
MULTA |
US$ 270.15 |
S/.692.00 |
|
7 |
250-1999 |
L.E. 07395702 |
GUEVARA GUEVARA, PAULINA |
172-1999-001080 |
MULTA |
US$ 22.00 |
US$ 13.00 |
|
8 |
257-1999 |
L.E. 21841264 |
ALVARADO DE BLANCO, CARMELA ELENA |
172-1996-001043 |
TRIBUTOS |
US$ 902.78 |
S/.5,447.00 |
|
9 |
273-1999 |
RUC. 10214317830 |
PINEDA PALACIOS, EDWIN |
000-1999-000584 |
TRIBUTOS |
US$ 363.19 |
US$ 673.00 |
|
. |
. |
. |
. |
000-1999-000640 |
TRIBUTOS |
US$ 641.75 |
US$ 1,832.00 |
|
. |
. |
. |
. |
000-1999-000641 |
TRIBUTOS |
US$ 552.30 |
US$ 1,576.00 |
|
. |
. |
. |
. |
000-1999-000642 |
TRIBUTOS |
US$ 423.15 |
US$ 1,208.00 |
|
10 |
274-1999 |
RUT 8039035-1 |
CORREA ESCOBAR, CRISTIAN |
172-1999-001389 |
MULTA |
S/.2,800.00 |
S/.3,004.00 |
|
11 |
295-1999 |
L.T. 8K22738 |
CHAVEZ ZAMUDIO, ELVIS JULIO |
172-1999-000398 |
TRIBUTOS |
US$ 1,274.44 |
S/.3,148.00 |
|
12 |
306-1999 |
L.E. 02424793 |
QUISPE ANCO, MARUJA |
172-1999-001427 |
MULTA |
US$ 100.00 |
S/.216.00 |
|
13 |
452-1999 |
RUC. 20119215405 |
SEBO E.I.R.LTDA. |
172-1997-001597 |
TRIBUTOS |
US$ 457.67 |
S/.2,111.00 |
|
14 |
005-2000 |
RUC. 10099263704 |
GARCIA LEON, PILAR ROSALINA |
172-1999-002056 |
TRIBUTOS |
US$ 160.00 |
US$ 139.00 |
|
15 |
017-2000 |
RUC. 17279961242 |
CHIPANA PAREDES, SABINO |
172-1999-002017 |
TRIBUTOS |
US$ 779.00 |
US$ 677.00 |
|
16 |
021-2000 |
RUC. 10061519586 |
YLIZARBE RODRIGUEZ, ANGELICA |
172-1999-001761 |
TRIBUTOS |
US$ 140.00 |
US$ 140.00 |
|
17 |
022-2000 |
RUC. 10089328140 |
AUCCAPIÑA HUAMAN, ADELA |
172-1999-001762 |
TRIBUTOS |
US$ 90.00 |
US$ 90.00 |
|
18 |
026-2000 |
RUC. 10094488813 |
CAROY YPURRE, EDITH |
172-1999-001771 |
TRIBUTOS |
US$ 983.00 |
US$ 996.00 |
|
19 |
027-2000 |
RUC. 10321040671 |
LEON DURAND, HERNAN GUIDO |
172-1999-001780 |
TRIBUTOS |
US$ 2,652.00 |
US$ 2,655.00 |
|
20 |
028-2000 |
RUC. 10095687674 |
SUAREZ OLLOS, AYDEE ROSARIO |
172-1999-001685 |
TRIBUTOS |
US$ 412.00 |
US$ 362.00 |
|
21 |
029-2000 |
RUC. 20375089344 |
IMPORTACIONES ESTRELLA E.I.R.L |
172-1999-001686 |
TRIBUTOS |
US$ 1,275.00 |
US$ 1,158.00 |
|
22 |
046-2000 |
DNI. 04266043 |
MAQUERHIJA L., WILBERT |
172-1999-001579 |
MULTA |
US$ 107.00 |
US$ 63.00 |
|
23 |
055-2000 |
RUC. 10083411177 |
HUERTA CAMILOAGA, FELIX NILO |
172-1999-000213 |
MULTA |
US$ 138.61 |
US$ 112.00 |
|
24 |
091-2000 |
DNI. 00471377 |
LADINES SERNAQUE, LUZ ANGELICA |
172-1999-002999 |
MULTA |
US$ 146.00 |
US$ 81.00 |
|
25 |
138-2000 |
RUC. 17279961242 |
CHIPANA PAREDES, SABINO |
172-1999-003150 |
TRIBUTOS |
US$ 235.00 |
US$ 201.00 |
|
26 |
148-2000 |
RUC. 10099818277 |
MEJIA RAMOS, MIRIAM ERNESTINA |
172-1999-002917 |
TRIBUTOS |
US$ 706.00 |
US$ 601.00 |
|
27 |
170-2000 |
RUC. 10061265207 |
BECERRA VARGAS, JORGE LUIS |
172-1999-002919 |
TRIBUTOS |
US$ 910.00 |
US$ 784.00 |
|
28 |
175-2000 |
RUC. 10099263704 |
GARCIA LEON, PILAR ROSALINA |
172-1999-003137 |
TRIBUTOS |
US$ 3,342.00 |
US$ 2,529.00 |
|
29 |
176-2000 |
RUC. 10005051105 |
QUENTA CRUZ, BETTO |
172-1999-002930 |
TRIBUTOS |
US$ 94.00 |
S/.282.00 |
|
30 |
178-2000 |
RUC. 10095687674 |
SUAREZ OLLOS, AYDEE ROSARIO |
172-1999-003122 |
TRIBUTOS |
US$ 151.00 |
S/.449.00 |
|
31 |
207-2000 |
RUC. 17192889278 |
PILCO BOLIVAR, MARIA HERMOSA |
172-1999-002926 |
TRIBUTOS |
US$ 321.00 |
US$ 169.00 |
|
32 |
350-2000 |
RUC. 10099263704 |
GARCIA LEON, PILAR ROSALINA |
172-2000-000528 |
TRIBUTOS |
US$ 382.00 |
S/.1,085.00 |
|
. |
. |
. |
. |
172-2000-000681 |
TRIBUTOS |
US$ 252.00 |
S/.699.00 |
|
33 |
353-2000 |
RUC. 10061265207 |
BECERRA VARGAS, JORGE LUIS |
172-2000-000533 |
TRIBUTOS |
US$ 466.00 |
S/.1,429.00 |
|
34 |
399-2000 |
RUC. 10061265207 |
BECERRA VARGAS, JORGE LUIS |
172-2000-000645 |
TRIBUTOS |
US$ 1,375.00 |
S/.3,916.00 |
|
. |
. |
. |
. |
172-2000-000677 |
TRIBUTOS |
US$ 642.00 |
S/.1,736.00 |
|
. |
. |
. |
. |
172-2000-000695 |
TRIBUTOS |
US$ 1,633.00 |
S/.4,452.00 |
|
35 |
615-2000 |
RUC. 17279961242 |
CHIPANA PAREDES, SABINO |
172-2000-000670 |
TRIBUTOS |
US$ 347.00 |
S/.693.00 |
|
36 |
178-2001 |
RUC. 10293748263 |
PRADO MANCHEGO, PETER RONALD |
000-2000-003032 |
TRIBUTOS |
US$ 1,429.00 |
US$ 885.00 |
|
37 |
019-2003 |
L.E. 06782544 |
CUYA ESCRIBA, MOISES |
172-1997-001180 |
TRIBUTOS |
US$ 188.24 |
S/.824.00 |
|
38 |
029-2003 |
RUC. 10180365040 |
LOZANO COSTA, FREDY MISAEL |
172-1996-000220 |
TRIBUTOS |
US$ 678.94 |
S/.2,862.00 |
|
39 |
033-2003 |
RUC. 10018643150 |
CHURA CHURA, LIDIA |
172-2002-020273 |
MULTA |
S/.310.00 |
S/.68.00 |
|
40 |
056-2003 |
RUC. 20367446341 |
CIA. EMBOTELLADORA LATINA S-.A. |
172-2003-000214 |
MULTA |
S/.435.00 |
S/.238.00 |
|
41 |
061-2003 |
RUC. 10293029780 |
CONZA BOCANGEL, ANDRÉS |
172-2001-009771 |
TRIBUTOS |
US$ 118.00 |
S/.125.00 |
|
42 |
076-2003 |
C.I. 10951998 |
ROJAS TABILO, MERITO NACOR |
172-2002-018218 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018219 |
MULTA |
S/.310.00 |
S/.68.00 |
|
43 |
081-2003 |
C.I. 11.819.173 |
MAMANI NAVARRETE, JOSÉ |
172-2002-018296 |
MULTA |
S/.310.00 |
S/.68.00 |
|
44 |
086-2003 |
C.I. 48.048.310 |
PASIMEX LTDA. |
172-2002-018321 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018322 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018323 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018324 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018325 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018326 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018329 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-018330 |
MULTA |
S/.310.00 |
S/.68.00 |
|
45 |
096-2003 |
RUC. 20212894347 |
TAXI PICHON S.C.R.L. |
172-2002-011170 |
TRIBUTOS |
S/.882.00 |
S/.266.00 |
|
46 |
124-2003 |
RUC. 10072556726 |
SALCEDO LLANOS, LUIS REYNALDO |
172-2002-016219 |
MULTA |
S/.725.00 |
S/.642.00 |
|
47 |
125-2003 |
RUC. 80265471138 |
ROLY E.I.R.L. |
172-1997-000877 |
TRIBUTOS |
US$ 712.43 |
S/.4,316.00 |
|
48 |
166-2003 |
C.I. 8.280.160-K |
MUÑOZ SANDOVAL, HUGO ALFONSO |
172-2002-019506 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019507 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019508 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019509 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019514 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019515 |
MULTA |
S/.310.00 |
S/.68.00 |
|
49 |
167-2003 |
C.I. 4.898.061-9 |
EYZAGUIRRE SOTO, RODY |
172-2002-019583 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019584 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019590 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019591 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019592 |
MULTA |
S/.310.00 |
S/.68.00 |
|
50 |
168-2003 |
C.I. 77.663.910. |
INVERSIONES TRANSOCEANICA LTDA. |
172-2002-019582 |
MULTA |
S/.310.00 |
S/.68.00 |
|
51 |
169-2003 |
C.I. 7.581.424-0 |
CAQUEO AGUILAR, ALBERTO SAUL |
172-2002-019581 |
MULTA |
S/.310.00 |
S/.68.00 |
|
52 |
170-2003 |
C.I. 5.913.881-2 |
ROJAS ALCAYAGA, FRANCISCO |
172-2002-019481 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019483 |
MULTA |
S/.310.00 |
S/.68.00 |
|
53 |
171-2003 |
C.I. 9.191.384.4 |
BARAHONA GONZALES, VERONICA DEL PILAR |
172-2002-019184 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019185 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019186 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019187 |
MULTA |
S/.310.00 |
S/.68.00 |
|
54 |
172-2003 |
C.I. 77.418.570-4 |
TRANS. CONO SUR LTDA. |
172-2002-019462 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019464 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019465 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019466 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019473 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019475 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019476 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019500 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019501 |
MULTA |
S/.310.00 |
S/.68.00 |
|
.. |
.. |
.. |
.. |
172-2002-019502 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019503 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019504 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019505 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019517 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019518 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019519 |
MULTA |
S/.310.00 |
S/.68.00 |
|
55 |
173-2003 |
C.I. 10.947.34-1 |
CHOQUE MAMANI, PATRICIO VICTOR |
172-2002-019431 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019433 |
MULTA |
S/.310.00 |
S/.68.00 |
|
56 |
174-2003 |
C.I. 78.522.630-5 |
TRANSP. COSTA NORTE LTDA. |
172-2002-019897 |
MULTA |
S/.310.00 |
S/.68.00 |
|
57 |
175-2003 |
C.I. 7.218.889 |
CORNEJO OPAZO, HORACIO |
172-2002-019496 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019498 |
MULTA |
S/.310.00 |
S/.68.00 |
|
58 |
176-2003 |
C.I. 67195132 |
CHOQUE VIZA, ANTONIO |
172-2002-019188 |
MULTA |
S/.310.00 |
S/.68.00 |
|
59 |
177-2003 |
C.I. 67581423 |
BRIONES SANTANA, ELVIRA DEL CARMEN |
172-2002-019428 |
MULTA |
S/.310.00 |
S/.68.00 |
|
60 |
178-2003 |
C.I. 57310952 |
BARRAZA VEGA, DAVID |
172-2002-019437 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019439 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019441 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019442 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019443 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019446 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019447 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019448 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019449 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019450 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019451 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019452 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019454 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019456 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019458 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019606 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019607 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019608 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019609 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019612 |
MULTA |
S/.310.00 |
S/.68.00 |
|
. |
. |
. |
. |
172-2002-019613 |
MULTA |
S/.310.00 |
S/.68.00 |
|
61 |
179-2003 |
C.I. 65642824 |
CALIZAYA HERRA, JUSTINA |
172-2002-019818 |
MULTA |
S/.310.00 |
S/.68.00 |
|
62 |
180-2003 |
C.I. 95141153 |
BRICEÑO ARDILES, HAYDEE |
172-2002-019491 |
MULTA |
S/.310.00 |
S/.68.00 |
|
63 |
181-2003 |
C.I. 78637129 |
CASTILLO PORCILE, ELADIO |
172-2002-019821 |
MULTA |
S/.310.00 |
S/.68.00 |