SUPERINTENDENCIA
NACIONAL DE ADUANAS Y DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA
REGIONAL CAJAMARCA
Resolución de Intendencia Nº 163-020-0000455
Fecha
de Publicación
31/07/2013
La Superintendencia Nacional de Aduanas y de
Administración Tributaria de conformidad con lo dispuesto en los Artículos 27° y
104° inciso d) del Texto Único Ordenado del Código Tributario aprobado con
Decreto Supremo N° 133-2013-EF, cumple con Notificar a los contribuyentes que se
detallan a continuación, comunicando que los adeudos pendientes de pago han sido
extinguidos mediante Resolución que las declara como DEUDAS DE RECUPERACION
ONEROSA, conforme al detalle siguiente:
Nº ORD | RUC | NOMBRE O RAZON SOCIAL | Nº VALOR | PERIODO | COD.TRIB. | MONTO | ESTADO |
1 | 20529697512 | ALVAREZ PROVEEDORES INDUSTRIALES E.I.R.L | 1630010133765 | 201305 | 1011 | 28.00 | Cobranza C |
2 | 20529363495 | ARB INGENIEROS S.R.L | 1630010125737 | 201213 | 3081 | 15.00 | Cobranza C |
3 | 20496087217 | ASOCIACION DE PRODUCTORES AGROPECUARIOS- | 1630010121250 | 201212 | 3111 | 57.00 | Cobranza C |
4 | 10437515145 | BRIONES BARBOZA ALEX IDELSO | 1630010134001 | 201305 | 1011 | 23.00 | Cobranza C |
5 | 10414644096 | BRIONES CASTOPE SAMUEL LUIS | 1630010134174 | 201305 | 1011 | 15.00 | Cobranza C |
6 | 10272807821 | CARRASCO RAMIREZ RONAL NACOR | 1630010133024 | 201305 | 1011 | 11.00 | Cobranza C |
7 | 20480408960 | CERAMICOS PAKAMUROS E.I.R.L. | 1630170013446 | 201307 | 8021 | 9.00 | Emitido |
8 | 10276823847 | CHAVEZ ALTAMIRANO PEPE ANTONIO | 1630170013119 | 201306 | 8021 | 16.00 | Emitido |
9 | 10267022785 | CHAVEZ CARRASCO MARIA NELIDA | 1630010133972 | 201305 | 1011 | 44.00 | Cobranza C |
10 | 10280664478 | CHOLAN CALLA LEOCADIO GILMER | 1630010129104 | 201303 | 1011 | 66.00 | Cobranza C |
11 | 20480272375 | COMERCIAL MATUS S.A.C. | 1630170013118 | 201306 | 8021 | 20.00 | Emitido |
12 | 20487830071 | CONSORCIO AMOJU | 1630010131778 | 201213 | 3081 | 11.00 | Cobranza C |
13 | 20453706746 | CONSTRUCTORA H & HJ S.R.L. | 1630170013561 | 201307 | 8021 | 37.00 | Emitido |
14 | 20487557987 | CONSULTORA & CONSTRUCTORA AMOJU E.I.R.L. | 1630010126201 | 201213 | 3081 | 19.00 | Cobranza C |
15 | 20529521821 | CONTRATISTAS VIRGEN DEL CARMEN BAMBAMARC | 1630010133387 | 201305 | 1011 | 27.00 | Cobranza C |
16 | 20491843102 | CORPORACION MILLCA S.A.C - COMILLCA S.A. | 1630010136299 | 201306 | 1011 | 9.00 | Notificado |
17 | 10257576375 | COSABALENTE MUムOZ MARIO WILIAN | 1630010120882 | 201212 | 3111 | 7.00 | Cobranza C |
18 | 10166608088 | DAVILA TORO LITO MANUEL | 1630010125846 | 201213 | 3073 | 12.00 | Cobranza C |
19 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003486 | 201012 | 3031 | 7.00 | Notificado |
20 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003479 | 201004 | 3031 | 10.00 | Notificado |
21 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003481 | 201007 | 3031 | 15.00 | Notificado |
22 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003482 | 201008 | 3031 | 18.00 | Notificado |
23 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003480 | 201005 | 3031 | 39.00 | Notificado |
24 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003484 | 201010 | 3031 | 47.00 | Notificado |
25 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003477 | 201001 | 3031 | 58.00 | Notificado |
26 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003478 | 201003 | 3031 | 62.00 | Notificado |
27 | 10277321951 | DIAZ CORONEL JOSE WILBERTO | 1640030003485 | 201011 | 3031 | 64.00 | Notificado |
28 | 20480610521 | EMPRESA COMERCIALIZADORA LA GRAN FAVORIT | 1630010131746 | 201213 | 3081 | 11.00 | Cobranza C |
29 | 10441611299 | ESPINOZA ABARCA MIJAIL JOHEL | 0930010249410 | 201113 | 3073 | 14.00 | Cobranza C |
30 | 20491793164 | EVOLUTIONS PROJECTS E.I.R.L | 1630010133879 | 201305 | 1011 | 19.00 | Notificado |
31 | 20495672434 | FERNANDEZ & VASQUEZ INDUSTRIAL SRL | 1630010130954 | 201304 | 1011 | 37.00 | Cobranza C |
32 | 20488033931 | FEROLI INGENIEROS CONTRATISTAS GENERALES | 1630010131792 | 201213 | 3081 | 14.00 | Cobranza C |
33 | 10270462214 | GONZALES VIGO JOSE FERNANDO | 1630170013191 | 201306 | 8021 | 8.00 | Emitido |
34 | 20529522551 | HOSAS AUDITING & CONSULTING SRL | 1630010136100 | 201306 | 1011 | 12.00 | Notificado |
35 | 20326462714 | HOSTAL PORTADA DEL SOL EIRL | 1630010133823 | 201305 | 1011 | 7.00 | Cobranza C |
36 | 10174381882 | HUAMAN RINZA EUSEBIO | 1630010132985 | 201304 | 1011 | 9.00 | Cobranza C |
37 | 20529594209 | JANISI S.R.L. | 1630010126381 | 201213 | 3081 | 7.00 | Cobranza C |
38 | 10406397497 | MARTOS MARIN FRANKLIN ALEXANDER | 1630010125025 | 201302 | 3111 | 9.00 | Cobranza C |
39 | 10106899601 | MONTENEGRO DIAZ JORGE LUIS | 1630170013562 | 201307 | 8021 | 47.00 | Emitido |
40 | 20148289825 | MUNICIPALIDAD PROVINCIAL DE CELENDIN | 1630010134669 | 201305 | 1011 | 9.00 | Notificado |
41 | 10239859858 | NIムO DE GUZMAN QUISPE FRANK | 1630010125869 | 201213 | 3073 | 14.00 | Cobranza C |
42 | 10180156912 | RAMOS CUSTODIO NEMECIO | 1630010131559 | 201213 | 3081 | 11.00 | Cobranza C |
43 | 10266812821 | RENGIFO SPELUCIN RICARDO DEMETRIO | 1630170008079 | 201012 | 8030 | 70.00 | Cobranza C |
44 | 10266864766 | RODRIGUEZ VARGAS JUAN CARLOS | 1630010134140 | 201305 | 1011 | 8.00 | Cobranza C |
45 | 20529504811 | ROLMIN & LAGUNAS DE ORO | 1630010136096 | 201306 | 1011 | 7.00 | Notificado |
46 | 10426317023 | RUBIO BARBOZA EDUAR | 1630010134525 | 201213 | 3073 | 70.00 | Notificado |
47 | 20496180349 | SERDI S.A.C. | 1630010132251 | 201304 | 1011 | 32.00 | Cobranza C |
48 | 20495972829 | SMSG EIRL | 1630010135410 | 201306 | 1011 | 56.00 | Emitido |
49 | 20495994474 | T & D CONSULTORES EIRL | 1630010134484 | 201110 | 1011 | 8.00 | Notificado |
50 | 20495994474 | T & D CONSULTORES EIRL | 1630010134485 | 201112 | 1011 | 21.00 | Notificado |
51 | 10266418715 | TERAN GUEVARA MARIA ROSA | 1630010125330 | 201213 | 3081 | 9.00 | Cobranza C |
52 | 10410529144 | VILCHEZ HERRERA ROSA LINDAURA | 1630010125477 | 201213 | 3081 | 13.00 | Cobranza C |
53 | 10267164652 | YEPEZ VASQUEZ GINES | 1630010131476 | 201213 | 3073 | 6.00 | Cobranza C |