SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Resolución de Oficina Zonal N° 213-024-0000015 del 29-11-2005
(Publicado en el diario oficial "El Peruano" el día 06.12.05)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado Código Tributario aprobado por Decreto Supremo N° 135-99 EF, razón por en aplicación en el inc. e) del mismo artículo, modificado con Ley N° 27256, y el D.L.953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de Pago, Resol. de Multa, Resoluciones de Oficina Zonal y Resoluciones de Ejecución Coactiva, Oficina Zonal; en la Oficina Zonal Juliaca, sito en Jr. 7 de Junio Nro. 575 - Juliaca.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago, Resoluciones de Multa, Resoluciones de Oficina Zonal y Resoluciones de Ejecución Coactiva, para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia del documento de identidad. En el caso de ser jurídica u otro 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 formulario 2127 cumpliendo los requisitos correspondientes.
|
Ruc |
Nombre ó Razon Social |
Naturaleza |
Valor |
Expediente Coactivo |
Tipo Tributo |
Período |
Monto Tributo |
|
10022627398 |
AGUILAR CCAMA RUFINA |
RM |
2130020003231 |
0 |
MULTA |
200506 |
660,00 |
|
10024141484 |
ALARCON GONZALES VIDAL |
REC |
|
2130060010232 |
FR8023 |
|
753,00 |
|
10013402006 |
ALBERSSI TISNADO VIOLETA MIRIAN |
REC |
|
2130060010141 |
FR8023 |
|
392,00 |
|
20406394621 |
AMERICA CORPORACION SERVICE SRL |
REC |
2130060009285 |
MULTA |
|
758,00 |
|
|
10023991930 |
APAZA COAQUIRA EPIFANIO |
REC |
|
2130060010130 |
FR8023 |
|
3770,00 |
|
20114971287 |
ARTESANIAS TEJO ANDINA DE S R LTDA |
REC |
|
2130060010152 |
FR8023 |
|
37785,96 |
|
20406351573 |
ASOCIACION DE PRODUCTORES DE CAFE ECOLOG |
RM |
2130020003282 |
0 |
MULTA |
200506 |
660,00 |
|
10023858857 |
BLANCO JUSTO JUAN ALBERTO |
REC |
|
2130060010237 |
FR8023 |
|
73218,00 |
|
20364231530 |
BOTICA SAN ANTONIO S.R.LTDA. |
OP |
2130010014014 |
2130060009530 |
RENTA |
200103 |
133,00 |
|
10019927844 |
CALLIZAYA MAMANI MARGARITA |
REC |
2130060006559 |
MULTA |
|
1548,00 |
|
|
10019927844 |
CALLIZAYA MAMANI MARGARITA |
REC |
2130060009021 |
MULTA |
|
2258,00 |
|
|
10012290182 |
CAMACHO VELASCO JOSE ANTONIO |
REC |
|
2130060011424 |
ESSALUD |
|
3280,00 |
|
10296151497 |
CANAHUIRE CHOQUEPATA MARCELINO |
REC |
2130060008126 |
RENTA |
|
235,00 |
|
|
20117060374 |
CEOGNE ISAAC NEWTON |
REC |
|
2130060011440 |
ESSALUD |
|
313,00 |
|
17119716527 |
CEOGNE JUAN SALVADOR GAVIOTA |
REC |
|
2130060011434 |
ESSALUD |
|
17990,00 |
|
10295438954 |
CHUQUITARQUI RAMIREZ RAUL YURI |
REC |
|
2130060010164 |
FR8023 |
|
2112,86 |
|
10020033610 |
COLQUEHUANCA CANSAYA ADRIAN |
REC |
|
2130060010165 |
FR8023 |
|
652,02 |
|
20406226248 |
COM. DE PESCA DE LA COM. CAMP LAGUNILLAS |
REC |
2130060009255 |
MULTA |
|
300,00 |
|
|
20116874076 |
COMERCIAL CANO S R LTDA |
REC |
|
2130060010221 |
FR8023 |
|
31807,00 |
|
20115043961 |
COMERCIALIZADORA DE INSU Y PRODUC AGROP. |
REC |
|
2130060011378 |
ESSALUD |
|
36394,00 |
|
20214876869 |
COMUNIC Y SERV MULTIP ROQUE SERVIS EIRL |
REC |
|
2130060011401 |
ESSALUD |
|
47802,00 |
|
20406439071 |
COMUNIDAD LOCAL DE ADMINISTRACION DE SAL |
REC |
2130060009293 |
MULTA |
|
403,00 |
|
|
20322320435 |
CONCEPRO CONTRATISTAS GENERALES S.R.L. |
REC |
2130060009683 |
REFT |
|
271,00 |
|
|
20115267486 |
CONCRETERA DEL ALTIPLANO S.A. |
REC |
|
2130060011438 |
ESSALUD |
|
28585,00 |
|
10024022442 |
CONDORI CAMPOS SILVIO |
REC |
|
2130060010131 |
FR8023 |
|
3130,00 |
|
10013271254 |
CONDORI HUARACALLO HAYDEE MARIBEL |
REC |
2130060009717 |
RENTA |
|
3202,00 |
|
|
10019934565 |
CONDORI LOPEZ TOMAS JAIME |
REC |
2130060006560 |
MULTA |
|
1547,00 |
|
|
10019934565 |
CONDORI LOPEZ TOMAS JAIME |
REC |
2130060009022 |
MULTA |
|
2257,00 |
|
|
10062933815 |
CONDORI MACHACA BENITA |
RM |
2130020003118 |
0 |
MULTA |
200501 |
660,00 |
|
20217126399 |
COOP DE TRANS COL PASAJEROS LAS MERCEDES |
REC |
|
2130060010170 |
FR8023 |
|
19579,29 |
|
20321899201 |
CORPORACION LATINA S.R.LTDA |
REC |
|
2130060011412 |
ESSALUD |
|
65313,00 |
|
20201135614 |
COVER SERVICE E.I.R.LTDA. |
REC |
|
2130060010241 |
FR8023 |
|
466,00 |
|
20115314662 |
DISTRIBUIDORA EL CARMEN S.R.L. |
REC |
|
2130060010173 |
FR8023 |
|
41117,54 |
|
10012023834 |
ECHEVARRIA COTILLO LORENZO |
REC |
|
2130060011420 |
ESSALUD |
|
18241,00 |
|
20115130421 |
EMP DE TRANSP. CRUZ SALVADOR S.R.LTDA. |
REC |
2130060009137 |
MULTA |
|
746,00 |
|
|
20146176632 |
EMP MULTICOMUNAL WINAY MARCA INTI WARA |
REC |
|
2130060011382 |
ESSALUD |
|
4208,00 |
|
20226566431 |
EMPRESA COMERCIAL Y TRANSP PADIME EIRLTD |
REC |
|
2130060010225 |
FR8023 |
|
11409,00 |
|
20321996401 |
EMPRESA DE ARTESANOS Q´END´O DE ACORA SO |
REC |
2130060009201 |
MULTA |
|
758,00 |
|
|
20190172148 |
EMPRESA DE TRANSPORTES APARICIO SCRL |
REC |
|
2130060010244 |
FR8023 |
|
96672,00 |
|
20199623002 |
EMPRESA MINERA SOL S.A.C. |
REC |
|
2130060011558 |
MULTA |
|
4288,00 |
|
20175265962 |
EMPRESA MULTI SAN CARLOS JULI |
REC |
|
2130060011389 |
ESSALUD |
|
14461,00 |
|
20115129415 |
EMPRESA SEGURIDAD PRI.Y SERVC.MULTIPLES |
REC |
|
2130060011437 |
ESSALUD |
|
851,00 |
|
10024032146 |
ERQUINIGO COILA TEOFILO |
REC |
|
2130060010128 |
FR8023 |
|
17189,00 |
|
20321988564 |
EXPRESO SOL NACIENTE S.C.R.LTDA. |
REC |
|
2130060011413 |
ESSALUD |
|
36394,00 |
|
20364159243 |
EXTRA SAL II E.I.R.LTDA. |
REC |
|
2130060011419 |
ESSALUD |
|
3810,00 |
|
10024488751 |
EYZAGUIRRE FRISANCHO WILVER WILAR |
REC |
2130060009088 |
MULTA |
|
551,00 |
|
|
10023833382 |
FERNANDEZ DE CALLA MARINA |
REC |
|
2130060010178 |
FR8023 |
|
214,30 |
|
10024299614 |
FLORES QUISPE EDILBERTO ROGER |
OP |
2130010014687 |
2130060009981 |
IGV |
200506 |
234,00 |
|
10238176501 |
GALLEGOS BEJAR ANIBAL |
REC |
|
2130060011375 |
ESSALUD |
|
57863,00 |
|
10020281711 |
GONZA MAMANI NESTOR |
RM |
2130020003228 |
0 |
MULTA |
200506 |
264,00 |
|
10024165341 |
GRANADOS SORIA JOSE MARIA ALFREDO |
REC |
|
2130060011431 |
ESSALUD |
|
2545,00 |
|
10024186631 |
HANCCO MAMANI TERESA ISABEL |
REC |
2130060011567 |
MULTAS |
|
6928,00 |
|
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
REC |
2130060009640 |
SEAP |
|
1069,00 |
|
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
OP SEAP |
2130010014297 |
2130060009640 |
053217 |
200501 |
162,00 |
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
OP SEAP |
2130010014298 |
2130060009640 |
053218 |
200506 |
159,00 |
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
OP SEAP |
2130010014299 |
2130060009640 |
053219 |
200502 |
162,00 |
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
OP SEAP |
2130010014300 |
2130060009640 |
053220 |
200503 |
162,00 |
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
OP SEAP |
2130010014301 |
2130060009640 |
053221 |
200504 |
162,00 |
|
10294644666 |
HUACHALLA QUISPE FROILAN NESTOR |
OP SEAP |
2130010014302 |
2130060009640 |
053222 |
200505 |
162,00 |
|
10018471561 |
HUANACUNI MAQUERA LONDA |
RM |
2130020003220 |
0 |
MULTA |
200506 |
660,00 |
|
10012190773 |
HUMORA QUISPE LADISLAO |
OP RESIT |
2130010014830 |
2130060010077 |
RESIT |
200507 |
184,00 |
|
20165591993 |
INCA TOURS SRLTDA |
REC |
|
2130060011447 |
ESSALUD |
|
891,00 |
|
20229913531 |
INST SUP PEDAGOGICO NO ESTATAL DEL SUR |
REC |
|
2130060011405 |
ESSALUD |
|
36394,00 |
|
20224990091 |
INVERSIONES RAMIS SOCIEDAD DE RESPO LTDA |
REC |
|
2130060011404 |
ESSALUD |
|
36394,00 |
|
20231230531 |
LA CASA DEL CONTADOR E I R LTDA |
REC |
|
2130060010188 |
FR8023 |
|
1914,16 |
|
10017646635 |
LAYME DE PERCA CANDELARIA |
RM |
2130020003215 |
0 |
MULTA |
200506 |
660,00 |
|
10017954739 |
LOPEZ PENALOZA RAMON |
RM |
2130020003218 |
0 |
MULTA |
200506 |
518,00 |
|
10023948473 |
LUQUE BENAVIDES LOYDA FRANCISCA |
REC |
|
2130060010191 |
FR8023 |
|
8822,07 |
|
10015073981 |
MACHACA CONDORI FLORENCIO ERNESTO |
REC |
|
2130060010192 |
FR8023 |
|
32196,53 |
|
10406215348 |
MAMANI CHALCO RENE |
REC |
2130060009118 |
MULTA |
|
256,00 |
|
|
10018023003 |
MAMANI CHIPANA BENJAMIN FELIX |
REC |
2130060009355 |
RENTA |
|
416,00 |
|
|
10024394480 |
MAMANI CHURATA FRANCISCA DORIS |
RM |
2130020003110 |
0 |
MULTA |
200501 |
660,00 |
|
10024360259 |
MAMANI CONDORI FELICIANA |
REC |
2130060009416 |
RENTA |
|
223,00 |
|
|
10024069074 |
MAMANI CRUZ ADRIAN |
REC |
|
2130060011430 |
ESSALUD |
|
1887,00 |
|
10800583000 |
MAMANI GUTIERREZ PEDRO |
REC |
2130060006100 |
MULTAS |
|
675,00 |
|
|
10021583567 |
MAMANI MAMANI EUSTAQUIO VICTORIANO |
REC |
2130060009029 |
MULTA |
|
304,00 |
|
|
10024319267 |
MAMANI MAMANI HECTOR |
OP RESIT |
2130010014851 |
2130060010094 |
RESIT |
200507 |
150,00 |
|
10013158229 |
MAMANI RAMOS BEATRIZ BALBINA |
REC |
|
2130060011426 |
ESSALUD |
|
1800,00 |
|
10023670670 |
MEDINA SANCHEZ VICENTINA |
REC |
2130060009379 |
PEN |
|
648,00 |
|
|
10024184400 |
MENDIBAL MAMANI FLORENCIO BENITO |
REC |
|
2130060011373 |
ESSALUD |
|
14249,00 |
|
10024222956 |
MENDOZA CALLA PEDRO |
REC |
2130060009068 |
MULTA |
|
297,00 |
|
|
20115060032 |
MOTO TECNICA HNOS S R LTDA |
REC |
|
2130060010195 |
FR8023 |
|
11118,99 |
|
20405367794 |
MULTISERVICIOS AUTOMOTRIZ S.C.R.LTDA. |
RM |
2130020003156 |
0 |
MULTA |
200501 |
660,00 |
|
10017703132 |
MUÑOYCO JINEZ FLORENTINO |
RM |
2130020003216 |
0 |
MULTA |
200506 |
264,00 |
|
10024025191 |
NIETO PEREZ MARIA MARLENE |
REC |
|
2130060011371 |
ESSALUD |
|
15547,00 |
|
10292370861 |
OJEDA ESCALANTE MARIO ANTONIO |
REC |
2130060009100 |
MULTA |
|
758,00 |
|
|
10012156974 |
ORTIZ DEL CARPIO JORGE ALFREDO |
REC |
|
2130060011423 |
ESSALUD |
|
1412,00 |
|
20230611808 |
PACHECO CONSTRUCCIONES S R LTDA |
REC |
|
2130060011406 |
ESSALUD |
|
57863,00 |
|
10412549479 |
PACORICONA RAMIREZ RUBEN |
REC |
2130060009448 |
RENTA |
|
565,00 |
|
|
10024383542 |
PEREZ MAMANI NILTO SANTOS |
REC |
2130060009082 |
MULTA |
|
551,00 |
|
|
10292764443 |
PINO TEVES NERI |
REC |
|
2130060011376 |
ESSALUD |
|
14461,00 |
|
10024241969 |
PINTO COAQUIRA ROSA |
REC |
|
2130060010198 |
FR8023 |
|
3750,72 |
|
10012080471 |
PONCE DE PINO TRINIDAD EPIFANIA |
REC |
|
2130060011568 |
MULTAS |
|
20630,00 |
|
20405707307 |
PUMA DE LA TORRE E.I.R.L. |
OP |
2130010014523 |
2130060009782 |
IGV |
200505 |
357,00 |
|
20405707307 |
PUMA DE LA TORRE E.I.R.L. |
OP |
2130010014524 |
2130060009782 |
RENTA |
200505 |
177,00 |
|
10012302792 |
QUISPE TIZNADO JACINTO |
REC |
|
2130060011425 |
ESSALUD |
|
22319,00 |
|
20156133940 |
RADIO ATLANTIDA E I R L |
REC |
|
2130060010229 |
FR8023 |
|
26798,00 |
|
20115003748 |
REPRESENT.DISTRIB.E INDUST.DAVILA SRLTDA |
REC |
|
2130060011377 |
ESSALUD |
|
3203,00 |
|
17162136321 |
RIVELINO CASAS AUGUSTO |
REC |
|
2130060011435 |
ESSALUD |
|
2287,00 |
|
10293912063 |
RODRIGUEZ BEJAR BLANCA MARIBEL |
REC |
2130060009437 |
IGV |
|
365,00 |
|
|
20155992868 |
RURAL KUNURANA E P S |
REC |
|
2130060011383 |
ESSALUD |
|
1022,00 |
|
20155992868 |
RURAL KUNURANA E P S |
REC |
|
2130060011443 |
ESSALUD |
|
49949,00 |
|
20363448063 |
RURAL UMACHIRI E GANADERA ACCOYO FRONTIS |
REC |
|
2130060011417 |
ESSALUD |
|
20194,00 |
|
20363441484 |
RURAL UMACHIRI EMP. GANADERA AQUESAYA SA |
REC |
|
2130060011416 |
ESSALUD |
|
3200,00 |
|
20230849375 |
S D AUTOMOTORES S C R LTDA |
REC |
|
2130060011466 |
ESSALUD |
|
2001,00 |
|
20363547983 |
S.P. CONSTRUCTORA ANDESA S.R.LTDA. |
OP REFT |
2130010014181 |
2130060009691 |
REFT |
200506 |
247,00 |
|
20363547983 |
S.P. CONSTRUCTORA ANDESA S.R.LTDA. |
OP REFT |
2130010014182 |
2130060009691 |
REFT |
200505 |
247,00 |
|
20363547983 |
S.P. CONSTRUCTORA ANDESA S.R.LTDA. |
OP REFT |
2130010014183 |
2130060009691 |
REFT |
200504 |
247,00 |
|
20322480807 |
SERCOMTEL S.R.LTDA. |
OP REFT |
2130010014172 |
2130060009687 |
REFT |
200505 |
258,00 |
|
20322480807 |
SERCOMTEL S.R.LTDA. |
OP REFT |
2130010014173 |
2130060009687 |
REFT |
200504 |
258,00 |
|
20322480807 |
SERCOMTEL S.R.LTDA. |
OP REFT |
2130010014174 |
2130060009687 |
REFT |
200506 |
258,00 |
|
20114958698 |
SER-TUR COCHES BUFFET SRLTDA |
REC |
|
2130060010230 |
FR8023 |
|
41506,00 |
|
20200685581 |
SERVICIOS GENERALES FLORES S R LTDA |
REC |
|
2130060011458 |
ESSALUD |
|
2215,00 |
|
10023805729 |
SOSA VILLARREAL ALEJANDRO |
REC |
|
2130060011428 |
ESSALUD |
|
1843,00 |
|
20286589589 |
SP PONCE ERGUETA EIRL |
REC |
|
2130060011409 |
ESSALUD |
|
21485,00 |
|
20118577796 |
TALLERES ACHATA S R LTDA |
REC |
|
2130060011441 |
ESSALUD |
|
3803,00 |
|
10293782631 |
TAPIA CUEVAS MIRIAM ASUNCION |
RM |
2130020003124 |
0 |
MULTA |
200501 |
660,00 |
|
10012071146 |
TICONA CONDORI FRANCISCO LUIS |
REC |
|
2130060011421 |
ESSALUD |
|
3137,00 |
|
20405321298 |
TRANSPORTES SANTA CLARA E.I.R.LTDA. |
OP REFT |
2130010014192 |
2130060009699 |
SEAP |
200504 |
180,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
REC |
2130060009607 |
SEAP |
|
1405,00 |
|
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014249 |
2130060009607 |
053209 |
200504 |
169,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014250 |
2130060009607 |
053210 |
200504 |
153,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014251 |
2130060009607 |
053211 |
200505 |
153,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014252 |
2130060009607 |
053212 |
200503 |
169,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014253 |
2130060009607 |
053213 |
200506 |
169,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014254 |
2130060009607 |
053214 |
200505 |
169,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014255 |
2130060009607 |
053215 |
200503 |
153,00 |
|
10023621156 |
TRAVERSO BUSCAGLIA LUIS ENRIQUE JAIME |
OP SEAP |
2130010014256 |
2130060009607 |
053216 |
200506 |
153,00 |
|
10023953043 |
VALDIVIA NUÑEZ JORGE |
RM |
2130020003101 |
0 |
MULTA |
200501 |
660,00 |
|
10022960135 |
VALERO MOROCCO SEGUNDA RUFINA |
REC |
2130060009035 |
MULTA |
|
297,00 |
|
|
10079329229 |
VARGAS CASAS ALBERTINA |
REC |
2130060009424 |
RENTA |
|
962,00 |
|
|
10023928375 |
YANA QUISPE VALERIO |
REC |
|
2130060010231 |
FR8023 |
|
1001,00 |
|
10023957855 |
YANA SUCASACA INSTANISLAO |
REC |
|
2130060010216 |
FR8023 |
|
211,94 |
|
10296168888 |
ZAPANA RAMOS OLIVIA |
REC |
|
2130060011432 |
ESSALUD |
|
2144,00 |