SUPERINTENDENCIA
NACIONAL DE ADUANAS Y DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA
REGIONAL CAJAMARCA
Resolución Intendencia Regional Cajamarca Nº 163-020-0000520
(Fecha
de Publicación en la Página Web 03/01/2014)
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 | 10267301994 | ABANTO MORI BRAULIO ANTENOR | 1630010136145 | 3111 | 200908 | 60.00 | Cobranza C |
2 | 10437453972 | ALVARADO BRIONES RULMAN NELSON | 1630170014252 | 8021 | 201310 | 117.00 | Emitido |
3 | 10267025938 | ARROYO RETO JORGE LUIS | 1630170013568 | 8021 | 201307 | 162.00 | Cobranza C |
4 | 20495937837 | ASOCIACION DE PRODUCTORES AGROPECUARIOS | 1630010126298 | 3081 | 201213 | 10.00 | Cobranza C |
5 | 20491766787 | AVESA REGIONAL E.I.R.L. | 1630010147350 | 1011 | 201310 | 22.00 | Cobranza C |
6 | 20529441046 | B & J KALLPA CONSTRUCTORES S.R.L | 1630010141983 | 1011 | 201308 | 21.00 | Notificado |
7 | 10278415002 | BARTOLINI RAMIREZ JORGE LUIS | 1630010146297 | 1011 | 201310 | 24.00 | Cobranza C |
8 | 10278415002 | BARTOLINI RAMIREZ JORGE LUIS | 1630010145011 | 1011 | 201309 | 42.00 | Cobranza C |
9 | 10275701667 | BAUTISTA MEJIA ADELMO | 1630010137034 | 1011 | 201306 | 96.00 | Cobranza C |
10 | 10427879351 | BUSTAMANTE MARRUFO LILIANA | 1630010135819 | 1011 | 201306 | 110.00 | Notificado |
11 | 20531215789 | CABLE REAL S.R.L. | 1630010145623 | 1011 | 201310 | 13.00 | Cobranza C |
12 | 10266926656 | CARHUANAMBO ALVARADO VICTOR JESUS | 163010021813 | 3111 | 200102 | 66.00 | Cobranza C |
13 | 10702229141 | CATALAN CASTRO JHONATAN MIGUEL | 1630010148642 | 1011 | 201311 | 8.00 | Notificado |
14 | 20495862489 | CATSOL SRL | 1630010142972 | 1011 | 201309 | 30.00 | Cobranza C |
15 | 10400452101 | CERQUIN JULCA JOSE ROSARIO | 1630010149729 | 1011 | 201309 | 9.00 | Emitido |
16 | 10400452101 | CERQUIN JULCA JOSE ROSARIO | 1630010148592 | 1011 | 201311 | 17.00 | Notificado |
17 | 10266897656 | CHILON TAFUR CIRO | 1630010144478 | 1011 | 201309 | 24.00 | Cobranza C |
18 | 10274207880 | COLUNCHE HERRERA ISRAEL | 1630170009990 | 8021 | 201202 | 123.00 | Cobranza C |
19 | 20570522362 | CONSORCIO VILLA - CACERES | 1630010136350 | 1011 | 201306 | 60.00 | Cobranza C |
20 | 20529588900 | CONSULTORA-CONSTRUCTORA REALIDAD SAC | 1630010145833 | 1011 | 201310 | 7.00 | Notificado |
21 | 20491637031 | CONTRATISTAS GENERALES SERVICIOS MINEROS | 1630010145023 | 1011 | 201309 | 51.00 | Cobranza C |
22 | 20495672868 | CORPORACION C.P.Q INGENIERIA Y CONSTRUCC | 1630010147768 | 1011 | 201311 | 8.00 | Notificado |
23 | 20529699990 | CORPORACION MECCO S.A.C. | 1630010145843 | 1016 | 201310 | 6.00 | Notificado |
24 | 20491843102 | CORPORACION MILLCA S.A.C - COMILLCA S.A. | 1630010146381 | 1011 | 201310 | 11.00 | Cobranza C |
25 | 20522333213 | CORPORACION NACIONAL DE ALIMENTOS S.A.C. | 1630010131909 | 3081 | 201213 | 23.00 | Cobranza C |
26 | 20491579243 | DACS E.I.R.L. | 1630170014608 | 8021 | 201312 | 165.00 | Emitido |
27 | 10270710889 | DELGADO TORRES SEGUNDO LEUTERIO | 1630170014586 | 8021 | 201312 | 12.00 | Emitido |
28 | 10101251034 | DIAZ LOPEZ CAMILO | 1630170014643 | 8021 | 201312 | 60.00 | Emitido |
29 | 20453656030 | EMP TRANSP TURISMO ATAHUALPA JERUSAL SRL | 1630010143136 | 1011 | 201309 | 8.00 | Cobranza C |
30 | 20496073003 | EMPRESA DE TRANSPORTES Y COMERCIAL NUムEZ | 1630010141434 | 1011 | 201308 | 7.00 | Cobranza C |
31 | 10266871355 | ESPINOZA IZQUIERDO LUIS ALBERTO | 1630170014232 | 8021 | 201310 | 16.00 | Notificado |
32 | 20487809463 | FESANA CONTRATISTAS & SERVICIOS GENERALE | 1630010134534 | 3081 | 201213 | 7.00 | Cobranza C |
33 | 20496043601 | G Y S MICHIQUILLAY SERVICIOS GENERALES S | 1630010098495 | 1011 | 201011 | 54.00 | Cobranza C |
34 | 20495811736 | GALVEZ ASOCIADOS S.A.C. | 1630010147204 | 1011 | 201310 | 9.00 | Cobranza C |
35 | 10274233180 | GONZALES SANCHEZ INGRI MEDALIN | 1630170014212 | 8021 | 201310 | 45.00 | Emitido |
36 | 10266075231 | HUAMAN DE BARDALES LITA MARLENNY | 1630010135734 | 1011 | 201306 | 93.00 | Cobranza C |
37 | 20491660954 | INDUSTRIAL FIRE CONTROL S.R.L | 1630010144180 | 1011 | 201309 | 6.00 | Cobranza C |
38 | 20570547195 | INVERSIONES CASTOPE GOURMET S.R.L. | 1630010144459 | 1011 | 201309 | 58.00 | Cobranza C |
39 | 20491625709 | INVERSIONES DEL NORTE JD S.R.L | 1630010145545 | 1011 | 201310 | 6.00 | Cobranza C |
40 | 20529624558 | ISIS SERVICIOS GENERALES SOCIEDAD COMERC | 1630010122586 | 1011 | 201301 | 54.00 | Cobranza C |
41 | 20496182121 | JAR AGREGARDOS Y SERVICIOS EIRL | 1630010139405 | 3111 | 201004 | 10.00 | Cobranza C |
42 | 20487787478 | JOSA & MM SERVICIOS GENERALES EIRL | 1630010126210 | 3081 | 201213 | 14.00 | Cobranza C |
43 | 20491585995 | JUPITER SEGURIDAD Y VIGILANCIA PRIVADA S | 1630010144399 | 1011 | 201309 | 33.00 | Cobranza C |
44 | 20538991881 | KASTOR CONTRATISTAS GENERALES E.I.R.L. | 1630010143626 | 1011 | 201309 | 18.00 | Cobranza C |
45 | 10480973009 | LABORIANO SUAREZ TATIANA | 1630010126125 | 3081 | 201213 | 44.00 | Cobranza C |
46 | 10266976963 | MALCA CHAVEZ JORGE WILLIAM | 1630010133440 | 1011 | 201305 | 60.00 | Cobranza C |
47 | 10400128389 | MERMA GALLARDO LIZBETH MILAGROS | 1630170014618 | 8021 | 201312 | 57.00 | Emitido |
48 | 10266372294 | MICHA ORTIZ JOSE CAMILO | 1630010133784 | 1011 | 201305 | 10.00 | Cobranza C |
49 | 10411134682 | MORENO GUERRERO NELSON JESUS | 0730010246111 | 3111 | 201112 | 148.00 | Cobranza C |
50 | 10452519190 | OCAS BRIONES ADILSON | 1630010135171 | 1011 | 201111 | 67.00 | Cobranza C |
51 | 10295966551 | PINO TEVES MARCO ANTONIO | 1630010091374 | 3111 | 201106 | 136.00 | Cobranza C |
52 | 20453775390 | PIRAMIDES CONSULTORIA Y CONSTRUCCION EIR | 1630010140540 | 1011 | 201308 | 10.00 | Cobranza C |
53 | 10266964060 | PORTAL MARTINEZ JUAN | 1630170013204 | 8030 | 201306 | 16.00 | Cobranza C |
54 | 10266964060 | PORTAL MARTINEZ JUAN | 1630010135153 | 1011 | 201107 | 103.00 | Cobranza C |
55 | 20487358194 | PROCONSERGE INGENIEROS CASAN ASOCIADOS | 1630010146759 | 1011 | 201310 | 6.00 | Notificado |
56 | 10806803711 | PUICAN NAVARRO WILLIAM ALEX | 0730010298344 | 3111 | 201212 | 155.00 | Cobranza C |
57 | 10408313398 | PUMA LUNA MARISOL | 1630010117294 | 1011 | 201210 | 29.00 | Cobranza C |
58 | 10267318528 | QUISPE RUIZ SMITH | 1630170014645 | 8021 | 201312 | 8.00 | Emitido |
59 | 20491639670 | R&M CORPORACION SIERRA SERVICIOS GENERAL | 1630010143178 | 1011 | 201309 | 39.00 | Cobranza C |
60 | 20480417951 | RESTAURANT Y CAFETERIA DULCE CAFE S.R.L. | 1630170013374 | 8021 | 201307 | 182.00 | Cobranza C |
61 | 10266916481 | SANCHEZ MARIN ALEJANDRO | 163010001779 | 3111 | 199903 | 60.00 | Notificado |
62 | 10271695531 | SANTILLAN INTOR HERMAN ALBERTO | 1630010130125 | 1011 | 201304 | 91.00 | Cobranza C |
63 | 10278409070 | SERRANO MEZA JOSE OSWALDO | 1630010129699 | 1011 | 201304 | 94.00 | Cobranza C |
64 | 20529347457 | SERVICIOS GENERALES SYMEK EIRL | 1630010145000 | 3081 | 201213 | 26.00 | Cobranza C |
65 | 20495627480 | SERVICIOS GRAFICOS CAROWY EIRL | 1630010140441 | 1011 | 201308 | 9.00 | Cobranza C |
66 | 20495789625 | SERVICIOS MULTIPLES AGROINDUSTRIALES S.R | 1630010149798 | 1011 | 201311 | 49.00 | Emitido |
67 | 20480760507 | SERVICIOS MULTIPLES LA ACHIRA SOCIEDAD A | 0730010294187 | 1011 | 201102 | 143.00 | Cobranza C |
68 | 20175088149 | SOCIEDAD DE AUXILIO MUTUO OBRERO | 1630010096830 | 1011 | 200910 | 63.00 | Cobranza C |
69 | 10421313771 | TUFINO PABLO EILEN VANESSA | 1630010127475 | 1011 | 201303 | 115.00 | Notificado |
70 | 20495602142 | V Y R PILANCONES SAC | 1630010146385 | 1011 | 201310 | 14.00 | Cobranza C |
71 | 20491691248 | VALSOL S.R.L | 1630010117328 | 3111 | 201210 | 101.00 | Cobranza C |
72 | 10266933440 | VASQUEZ RAMIREZ LUIS | 1630170014273 | 8030 | 201310 | 6.00 | Notificado |
73 | 10411826576 | VASQUEZ VILLEGAS VERONICA | 1630010134173 | 1011 | 201305 | 112.00 | Cobranza C |
74 | 10276893772 | VEGA QUIROZ ALONSO JESUS | 1630010130522 | 1011 | 201304 | 118.00 | Cobranza C |
75 | 10176225179 | VELASQUEZ TORO VICTOR ANDRES | 1630010136130 | 3111 | 201212 | 41.00 | Cobranza C |
76 | 20495947395 | VEREAU E.I.R.L. | 1630010144419 | 1011 | 201309 | 27.00 | Cobranza C |
77 | 20491844338 | WIAL CONSTRUCCION Y MINERIA E.I.R.L | 1630010144057 | 3081 | 201213 | 12.00 | Cobranza C |