SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
RESOLUCION DE INTENDENCIA Nro. 053-4-07419
CONSIDERANDO:
Que, el numeral 25.1 del Artículo 25º de la Ley Nº 27335, establece que quedan extinguidas todas las sanciones pendientes de aplicación originadas en infracciones tributarias, cometidas hasta el 30 de julio del 2000 que sean susceptibles de sancionarse con cierre temporal de local u oficina de profesionales independientes, de conformidad con las tablas anexas al Código Tributario;
Que, el numeral 25.2 del Artículo 25º de la Ley Nº 27335 establece que lo dispuesto en el párrafo precedente será de aplicación inclusive a las sanciones que hubieran sustituido a la sanción de cierre temporal mencionada;
Que, las Resoluciones de Multa indicadas en el anexo que forma parte de la presente resolución se encuentran dentro de los supuestos enunciados;
Que, el artículo 105º del Texto Único ordenado del Código Tributario, establece la forma de notificación de los actos administrativos cuando afecten a una generalidad de deudores tributarios de una localidad o zona;
De conformidad con lo dispuesto en el artículo 23º del Texto Único Ordenado del Estatuto de la SUNAT, aprobado por Resolución de Superintendencia Nº 041-98/SUNAT;
SE RESUELVE:
Artículo Único.- Dar por extinguida la obligación tributaria pendiente de pago de las Resoluciones de Multa que se detallan en el anexo que forma parte integrante de la presente Resolución.
Articulo Segundo .- Notifiquese la presente Resolución Mediante su publicación en el Diario Oficial y en el diario de la localidad encargado de los avisos Judiciales.
Regístrese, notifíquese y archívase.
ANEXO DE LA RESOLUCION DE INTENDENCIA 053 - 4 - 07419
|
RUC |
CONTRIBUYENTE |
VALOR |
COD_TRIB |
PERIODO |
TRIB_SALDO |
INT_SALDO |
INT_SALDO |
DEPEND |
|
10294782368 |
ABRIL PORTUGAL GONZALO NIEVES |
053404764 |
8021 |
200003 |
1,793.55 |
886.41 |
730.18 |
050M |
|
10295953743 |
AIMA HUANCA MATILDE |
054202251 |
6121 |
199703 |
240.00 |
49.00 |
355.00 |
050M |
|
10293038894 |
AMENABAR VELARDE JESUS MARTIN |
054202481 |
6121 |
199708 |
240.00 |
45.00 |
300.00 |
050M |
|
10401263581 |
ANASCO ARELA MARCOS ANTONIO |
054202519 |
6121 |
199712 |
240.00 |
41.00 |
254.00 |
050M |
|
10294005299 |
ANASCO LAURA DE AQUIPUCHO FLORINDA V |
054203222 |
6121 |
199407 |
170.00 |
65.00 |
615.11 |
050M |
|
10293080815 |
APAZA BELISARIO MARTIN HIPOLITO |
054202302 |
6121 |
199706 |
240.00 |
46.00 |
319.00 |
050M |
|
10293080815 |
APAZA BELISARIO MARTIN HIPOLITO |
054202477 |
6121 |
199709 |
240.00 |
44.00 |
293.00 |
050M |
|
10293080815 |
APAZA BELISARIO MARTIN HIPOLITO |
054203099 |
6121 |
199706 |
240.00 |
41.00 |
250.49 |
050M |
|
10294133688 |
APAZA MAMANI HILDA |
054203085 |
6121 |
199406 |
170.00 |
69.00 |
657.80 |
050M |
|
10292823211 |
APAZA QUISPE FRANCISCO JAVIER |
053402997 |
8021 |
199908 |
7,710.00 |
2,171.00 |
- |
050M |
|
10293266153 |
APAZA VILLALTA FRANCISCO JAVIER |
054202520 |
6121 |
199712 |
240.00 |
41.00 |
254.00 |
050M |
|
10296757921 |
AVALOS ABAD MIGUEL IVAN |
053200753 |
6121 |
199605 |
220.00 |
63.00 |
545.00 |
050M |
|
10239648041 |
BARRERA SENA SIXTA MARIA |
054202522 |
6121 |
199712 |
240.00 |
41.00 |
255.00 |
050M |
|
10292808823 |
BARRIOS MEDRANO GUILLERMO FRANCISCO |
054202253 |
6121 |
199707 |
240.00 |
45.00 |
309.00 |
050M |
|
10292490483 |
BEJAR ZAPANA ESTANISLAO |
054202244 |
6121 |
199704 |
1,356.59 |
274.00 |
1,947.00 |
050M |
|
10305813503 |
BRACAMONTE LLERENA VICTOR PABLO ARNALDO |
054020003120 |
6023 |
200003 |
1,450.00 |
146.00 |
313.00 |
050M |
|
10293110277 |
BRAVO ROMAN WILFREDO AGAPITO |
053201716 |
6121 |
199702 |
240.00 |
50.00 |
364.00 |
050M |
|
10295384943 |
CACERES TAYPE JUAN |
054202531 |
6121 |
199711 |
240.00 |
42.00 |
264.00 |
050M |
|
10294041597 |
CAMACHO CRUZ REYMUNDO |
053404460 |
8021 |
200003 |
5,932.00 |
817.00 |
- |
050M |
|
10293102487 |
CARI CONDORI MIGUEL JAIME |
054203066 |
6121 |
199702 |
592.71 |
123.00 |
898.21 |
050M |
|
10296830611 |
CARPIO TORRES EDWIN FROYLAN |
053405515 |
8021 |
200006 |
5,387.00 |
1,185.00 |
- |
050M |
|
10293130413 |
CARRASCO DEL CARPIO ENRIQUE SANTIAGO |
054202240 |
6121 |
199602 |
707.25 |
186.00 |
1,542.89 |
050M |
|
10293130413 |
CARRASCO DEL CARPIO ENRIQUE SANTIAGO |
054202241 |
6121 |
199708 |
240.00 |
45.00 |
302.00 |
050M |
|
10294935971 |
CASTILLO CAMINO DARLENY FELIPA |
054202530 |
6121 |
199712 |
240.00 |
41.00 |
255.00 |
050M |
|
10292751741 |
CASTRO MEDINA BACILIA JULIA |
053405554 |
8021 |
200007 |
601.00 |
103.00 |
- |
050M |
|
10292457371 |
CATERIANO VILLASANTE MARIA TERESA MONICA |
054202532 |
6121 |
199712 |
240.00 |
41.00 |
252.00 |
050M |
|
10297307547 |
CCOATA ACHIRCANA CARMEN REVECA |
054202524 |
6121 |
199712 |
240.00 |
41.00 |
254.00 |
050M |
|
10296832958 |
CHANI DE CUSTODIO BEATRIZ DOROTEA |
054203070 |
6121 |
199709 |
240.00 |
38.00 |
220.71 |
050M |
|
10296967632 |
CHAVEZ CORCUERA CLARA PAZ |
054203914 |
6121 |
199809 |
260.00 |
37.00 |
189.00 |
050M |
|
10292995259 |
CHAVEZ FLORES MARIO HERNAN |
054202295 |
6121 |
199705 |
240.00 |
48.00 |
335.00 |
050M |
|
10296451407 |
CHIRINOS HIDALGO MARILU LILIANA |
054202529 |
6121 |
199712 |
240.00 |
41.00 |
256.00 |
050M |
|
10292689051 |
CHOQUEPATA PACSI VICTORIA SANTOS |
054202300 |
6121 |
199404 |
170.00 |
76.00 |
746.46 |
050M |
|
10292689051 |
CHOQUEPATA PACSI VICTORIA SANTOS |
054203092 |
6121 |
199405 |
170.00 |
69.00 |
663.70 |
050M |
|
10292689051 |
CHOQUEPATA PACSI VICTORIA SANTOS |
054203103 |
6121 |
199405 |
170.00 |
69.00 |
663.70 |
050M |
|
10247152313 |
CHUCTAYA MAMANI HILDA |
054202482 |
6121 |
199709 |
240.00 |
44.00 |
293.00 |
050M |
|
17124957656 |
CHUQUIHUAYTA MAMANI DAMIAN |
054202525 |
6121 |
199708 |
240.00 |
41.00 |
253.00 |
050M |
|
10296533161 |
COILA YANA BELLINI |
054203076 |
6121 |
199701 |
240.00 |
36.00 |
192.19 |
050M |
|
20133209264 |
COMERCIAL FAMA SCRLDA. |
054202175 |
6121 |
199706 |
813.28 |
158.00 |
1,094.00 |
050M |
|
20223205489 |
COMPANIA GRANITOS Y PIEDRAS E I R L |
054202258 |
6121 |
199704 |
240.00 |
48.00 |
345.00 |
050M |
|
10292689026 |
CORTEZ CORTEZ CARMEN HILDA |
054203074 |
6121 |
199708 |
2,144.87 |
344.00 |
2,010.03 |
050M |
|
20272514471 |
EMPRESA DE TRANSP. BENIGNITA E.I.R.LTDA. |
054202245 |
6121 |
199707 |
4,982.86 |
940.00 |
6,372.00 |
050M |
|
10297027641 |
ESCOBAR DURAN FRANCISCO |
054202298 |
6121 |
199406 |
170.00 |
65.00 |
618.80 |
050M |
|
10297027641 |
ESCOBAR DURAN FRANCISCO |
054203223 |
6121 |
199406 |
170.00 |
67.00 |
638.61 |
050M |
|
20100202981 |
EXPORT IMPORT HISPANO PERUANA S A |
053404447 |
8021 |
200003 |
4,678.00 |
1,430.00 |
- |
050M |
|
20327611438 |
F.P.A. REPRESENTACIONES E.I.R.L. |
054202168 |
6121 |
199708 |
131.00 |
16.00 |
66.00 |
050M |
|
10293076737 |
FERNANDEZ CESPEDES TIRSA ELIANA |
054203068 |
6121 |
199612 |
220.00 |
42.00 |
290.95 |
050M |
|
20252947265 |
FERRETERIA SAUL PAREDES E.I.R.L. |
054202920 |
6121 |
199801 |
6,352.72 |
1,068.00 |
6,550.00 |
050M |
|
10296942648 |
FLORES AMPA TEODORO |
054203915 |
6121 |
199808 |
260.00 |
38.00 |
199.00 |
050M |
|
10293703952 |
FLORES FUENTES MAURA |
054203912 |
6121 |
199809 |
194.00 |
23.00 |
79.00 |
050M |
|
10296136307 |
FLOREZ GONZALES KARINA MARIANELLA |
054202293 |
6121 |
199704 |
240.00 |
48.00 |
345.00 |
050M |
|
10294007691 |
GAMARRA CORNEJO FORTUNATO ALBERTO |
054203075 |
6121 |
199702 |
240.00 |
44.00 |
295.32 |
050M |
|
10292606961 |
GARCIA DE ORTIZ JULIANA ROXANNA |
054202535 |
6121 |
199712 |
161.00 |
26.00 |
147.00 |
050M |
|
10294665043 |
GONZALES ALVARES PEDRO GREGORIO |
054202262 |
6121 |
199703 |
425.16 |
87.00 |
623.00 |
050M |
|
10294665043 |
GONZALES ALVARES PEDRO GREGORIO |
054202271 |
6121 |
199604 |
2,019.44 |
518.00 |
4,238.82 |
050M |
|
10305813121 |
GONZALES MAMANI AGAPITO |
053200688 |
6121 |
199605 |
220.00 |
55.00 |
440.00 |
050M |
|
10296839600 |
GUERRA VDA. DE ZVIETCOVICH J. WALTRUDIS |
054202167 |
6121 |
199704 |
240.00 |
48.00 |
345.00 |
050M |
|
10294355231 |
GUILLEN CHAVEZ JUANA ELVIRA |
054203078 |
6121 |
199805 |
793.26 |
123.00 |
687.00 |
050M |
|
10293645812 |
GUTIERREZ GRADOS FELIX JUAN MANUEL |
054020003176 |
6023 |
199912 |
1,960.00 |
207.00 |
537.52 |
050M |
|
10296741707 |
HANCCO COTALUQUE PRIMITIVA |
054202254 |
6121 |
199704 |
152.55 |
21.00 |
106.00 |
050M |
|
10293840461 |
HERMOZA ARROYO CARMEN MARIA |
054202526 |
6121 |
199712 |
240.00 |
41.00 |
254.00 |
050M |
|
10294817757 |
HERRERA PEREZ EDITH SUSANA |
054203908 |
6121 |
199809 |
260.00 |
37.00 |
192.00 |
050M |
|
10294797233 |
HOLGUIN PALOMINO BERNARDITA ELIZABETH |
053404667 |
8021 |
200003 |
1,378.00 |
281.00 |
- |
050M |
|
17173322445 |
HUAMANQUISPE DE VILLANUEVA RITA GREGORIA |
054203089 |
6121 |
199406 |
170.00 |
68.00 |
652.69 |
050M |
|
10292910814 |
HUARACHI QUISPE SIMEONA |
054203072 |
6121 |
199706 |
240.00 |
41.00 |
252.20 |
050M |
|
10292910814 |
HUARACHI QUISPE SIMEONA |
054203073 |
6121 |
199707 |
240.00 |
39.00 |
234.93 |
050M |
|
10296799781 |
HUAYNASI GARCIA ANA |
054202521 |
6121 |
199712 |
240.00 |
41.00 |
256.00 |
050M |
|
00000210081 |
INTENDENCIA REGIONAL X - AREQUIPA |
054202478 |
6121 |
199706 |
240.00 |
47.00 |
322.00 |
050M |
|
10304010199 |
JAUREGUI DE RIVAS NILDA GREGORIA |
054202171 |
6121 |
199708 |
240.00 |
45.00 |
298.00 |
050M |
|
20327944321 |
KAFIRISTAN S.R.L. EN LIQUIDACION |
054202176 |
6121 |
199706 |
240.00 |
46.00 |
317.00 |
050M |
|
10292069915 |
LARICO BANDA CANDELARIA |
054203095 |
6121 |
199404 |
170.00 |
72.00 |
699.75 |
050M |
|
10295488706 |
LEGARDI GONZALES JULIO ANTONIO |
054202518 |
6121 |
199712 |
240.00 |
41.00 |
252.00 |
050M |
|
20124896763 |
LOURDES CABALLERO DE GRADOS EIRLTDA |
053200713 |
6121 |
199212 |
104.00 |
92.00 |
1,006.94 |
050M |
|
10004238414 |
LOZANO HUAHUACONDORI SERAFINA VICTORIA |
053200707 |
6121 |
199602 |
220.00 |
58.00 |
482.00 |
050M |
|
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
054202170 |
6121 |
199703 |
6,011.38 |
1,127.00 |
7,598.00 |
050M |
|
10296234210 |
MAMANI CASTILLO FREDY HENRY |
053200720 |
6121 |
199602 |
220.00 |
58.00 |
477.00 |
050M |
|
10293031318 |
MAMANI CONDORI JOSE |
054202584 |
6121 |
199712 |
240.00 |
41.00 |
254.00 |
050M |
|
20222205604 |
MANJAR S A |
054202169 |
6121 |
199703 |
402.86 |
82.00 |
591.00 |
050M |
|
10017846693 |
MAQUERA DE INCACUTIPA MAXIMA |
053405326 |
8021 |
200005 |
1,071.00 |
167.00 |
- |
050M |
|
10292547426 |
MEDINA MEDINA VISENTE ANTONIO |
054203094 |
6121 |
199407 |
170.00 |
66.00 |
628.19 |
050M |
|
10004529991 |
MENDOZA CARITA MARLENE A |
054202255 |
6121 |
199702 |
240.00 |
50.00 |
361.00 |
050M |
|
10105281361 |
MENDOZA SAAVEDRA CARMEN DEL PILAR |
054202177 |
6121 |
199708 |
240.00 |
45.00 |
300.00 |
050M |
|
10004099333 |
MESONES ANGULO ALVARO JOSE R |
054203109 |
6121 |
199406 |
170.00 |
68.00 |
646.80 |
050M |
|
10292603831 |
MORALES INFANTE ZELFA FAUSTA |
053201732 |
6121 |
199308 |
170.00 |
103.00 |
1,078.16 |
050M |
|
10292254909 |
OVIEDO MIRANDA ANTONIETA MERCEDES |
053201792 |
6025 |
199706 |
168.36 |
28.00 |
168.00 |
050M |
|
10296255420 |
OVIEDO OVIEDO CLIDIO |
054202252 |
6121 |
199706 |
240.00 |
46.00 |
321.00 |
050M |
|
20219511613 |
PANIFICADORA DONNA LUISIANA S A |
054203098 |
6121 |
199408 |
426.29 |
158.00 |
1,479.24 |
050M |
|
10295737901 |
PAREDES CAHUINA JENNY ROSARIO |
053404839 |
8021 |
200003 |
195.14 |
128.47 |
171.57 |
050M |
|
10294672341 |
PARI GUTIERREZ EUSEBIO |
054203081 |
6121 |
199406 |
170.00 |
68.00 |
652.69 |
050M |
|
10306768161 |
PERALTA BARRIONUEVO CEFERINA |
054020003175 |
6023 |
200004 |
1,203.14 |
114.00 |
175.00 |
050M |
|
10292689948 |
POLANCO CORNEJO NAPOLEON |
053403250 |
8021 |
199909 |
3,604.00 |
334.00 |
- |
050M |
|
10296059183 |
PONCE HUANCA FELICITAS AMALIA |
054203067 |
6121 |
199706 |
240.00 |
41.00 |
252.37 |
050M |
|
17222485967 |
QUILLA HUAMAN DE CHUQUIHUAITA DOMINGA |
054202476 |
6121 |
199706 |
240.00 |
47.00 |
322.00 |
050M |
|
10101232838 |
QUILLE TORRES HENRY ROBERT |
054202480 |
6121 |
199705 |
240.00 |
48.00 |
335.00 |
050M |
|
10296814194 |
QUISPE CALLOCONDO MARILU |
054203069 |
6121 |
199709 |
759.94 |
139.00 |
922.20 |
050M |
|
10295799434 |
QUISPE LOAIZA TULA |
053404837 |
8021 |
200003 |
3,583.32 |
4,370.30 |
8,859.30 |
050M |
|
10293026951 |
RAMIREZ RIVERA NELLY LOURDES |
054202301 |
6121 |
199703 |
240.00 |
49.00 |
351.00 |
050M |
|
10293026951 |
RAMIREZ RIVERA NELLY LOURDES |
054203108 |
6121 |
199701 |
240.00 |
45.00 |
301.13 |
050M |
|
10215473673 |
RAMOS CHAVEZ JAVIER UBALDO |
054203088 |
6121 |
199407 |
170.00 |
57.00 |
521.11 |
050M |
|
10293383826 |
RAMOS DE AMEZQUITA MARGARITA DELIA |
054203096 |
6121 |
199408 |
170.00 |
63.00 |
593.04 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
054202247 |
6121 |
199704 |
4,904.54 |
990.00 |
7,050.00 |
050M |
|
20121028876 |
REPRESENTACIONES TURISTICAS S.A. |
054203916 |
6121 |
199309 |
4,597.26 |
1,577.00 |
14,443.21 |
050M |
|
10293885554 |
RISUENO PAREDES ALBERTO |
054203097 |
6121 |
199407 |
170.00 |
66.00 |
629.26 |
050M |
|
10296245394 |
RIVERA BUTRON NATALIO |
053402992 |
8021 |
199908 |
3,947.00 |
1,118.00 |
- |
050M |
|
10292247911 |
RIVERA DE LA JARA DE LAM CANDELARIA A. |
054202250 |
6121 |
199702 |
240.00 |
50.00 |
360.00 |
050M |
|
10292931561 |
ROMERO LIZARRAGA LUZ JEANETTE |
054203090 |
6121 |
199404 |
170.00 |
71.00 |
688.05 |
050M |
|
10292830471 |
SALAS DE BANDA LEONOR NILA |
054203104 |
6121 |
199407 |
170.00 |
66.00 |
628.55 |
050M |
|
10295508405 |
SANTILLANA CONDORI MARIA LUISA |
054203220 |
6121 |
199403 |
170.00 |
75.00 |
734.92 |
050M |
|
10294470781 |
SILVA FEBRES ROSA MARYLUD |
054202534 |
6121 |
199712 |
240.00 |
41.00 |
255.00 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
054202263 |
6121 |
199704 |
240.00 |
48.00 |
340.00 |
050M |
|
20120997891 |
SUPERAUTOS SA |
054203917 |
6121 |
199601 |
220.00 |
52.00 |
405.17 |
050M |
|
10297173745 |
TAPIA OVIEDO RONALD |
054202479 |
6121 |
199708 |
240.00 |
44.00 |
294.00 |
050M |
|
10293671023 |
TASAICO MUNOZ CARLOS ANTONIO |
054203101 |
6121 |
199407 |
170.00 |
66.00 |
630.61 |
050M |
|
10296040121 |
TORRES BEGAZO WILLY ANGEL |
053404838 |
8021 |
200003 |
3,712.19 |
2,518.64 |
3,460.66 |
050M |
|
20121179572 |
TRANSPORTES SAN MARTIN DE PORRES EIRL |
054202242 |
6121 |
199704 |
331.60 |
67.00 |
474.00 |
050M |
|
20121179572 |
TRANSPORTES SAN MARTIN DE PORRES EIRL |
054202260 |
6121 |
199604 |
1,901.61 |
488.00 |
3,992.31 |
050M |
|
10292103129 |
TURPO GONZALES VICENTINA YSABEL |
054202296 |
6121 |
199709 |
240.00 |
43.00 |
283.00 |
050M |
|
10296812841 |
VALENCIA DE LAIME RUTH JOSEFINA |
054203102 |
6121 |
199407 |
170.00 |
65.00 |
618.54 |
050M |
|
10293071964 |
VILCA CACERES CONRADO |
053404767 |
8021 |
200003 |
176.66 |
76.54 |
41.20 |
050M |
|
10094579215 |
YQUISE FLORES LUISA BLANCA |
054203913 |
6121 |
199808 |
144.00 |
18.00 |
70.00 |
050M |
|
10292978516 |
ZAMBRANO CHAVEZ ANDRES JULIO |
053404789 |
8021 |
200003 |
2,766.51 |
1,738.17 |
2,181.29 |
050M |
|
10308285184 |
ZAVALA GUTIERREZ SUSANA CONSUELO |
054202311 |
6121 |
199301 |
2,057.76 |
1,709.00 |
18,579.18 |
050M |
|
10292300145 |
ZAVALAGA AMOROS LOURDES RAQUEL |
054203221 |
6121 |
199406 |
170.00 |
67.00 |
640.44 |
050M |
|
10296800533 |
ZEGARRA SALINAS VICTOR SIMEON |
054202483 |
6121 |
199708 |
437.00 |
81.00 |
538.00 |
050M |
|
10308398965 |
ZEBALLOS ORTIZ VICTOR RAUL |
053404416 |
8021 |
199912 |
3,880.00 |
1,097.00 |
- |
050M |
|
10295255531 |
ZEVALLOS ZEVALLOS DOMINGA J |
054203093 |
6121 |
199405 |
170.00 |
69.00 |
669.62 |
050M |