SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL JULIACA
Resolución de Oficina Zonal N° 213-024-0000194 del 25-09-2008
NOTIFICACIÓN DE DEUDORES TRIBUTARIOS
(Fecha de Publicación: 29/09/2008)
Relación de deudores tributarios, a quienes, conforme a lo dispuesto en el numeral 2) del inciso e) del artículo 104 del Texto Único Ordenado del Código Tributario, aprobado por Decreto Supremo Nro. 135-99-EF y normas modificatorias, se les notifica por la presente publicación, debiendo apersonarse a recabar sus Resoluciones Coactivas en la Oficina Zonal Juliaca, ubicada en Jirón 7 de Junio 575- Juliaca.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones Coactivas, para lo cual el apoderado deberá exhibir su documento de identidad y el original del poder por documento publico o privado con firma legalizada notarialmente y entregar una copia simple del mismo.
Asimismo, los contribuyentes a quienes corresponda, deberán informar su nuevo domicilio fiscal o confirmar el que ya tuviere seńalado a través del formulario 2127 cumpliendo los requisitos de ley.
RUC |
CONTRIBUYENTE |
NATURALEZA |
RESOLUCIÓN DE COBRANZA |
TIPO DE DOCUMENTO |
TOTAL. |
20114933351 |
TRANSPORTE DE CARGA LOS ANDES SRLTDA |
Resolución Coactiva |
2130070027150 |
Separación De Expedientes |
S/M |
20114933351 |
TRANSPORTE DE CARGA LOS ANDES SRLTDA |
Resolución Coactiva |
2130070027151 |
Acumulación De Expedientes |
S/M |
20158934354 |
CON REP DIST IMPORT EXPORT ZIUR SRLTDA |
Resolución Coactiva |
2130070027154 |
Separación De Expedientes |
S/M |
20158934354 |
CON REP DIST IMPORT EXPORT ZIUR SRLTDA |
Resolución Coactiva |
2130070027155 |
Acumulación De Expedientes |
S/M |
10012028216 |
COAQUIRA CARPIO CELESTINO TEOFILO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.482,637.00 |
10012084639 |
CASTILLO CORDOVA ONDALES |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.302,764.00 |
10012266290 |
ORDONEZ CHARAJA PASCUAL ALBERTO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.251,344.00 |
10012268021 |
QUINONEZ TOLEDO RITA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.278,383.00 |
10012673146 |
FLORES ROQUE FRANCISCO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.456,600.00 |
10013042123 |
CUTIPA QUISPE RUFINO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.182,732.00 |
10013105401 |
QUISPE MEDINA LIDIA SUSANA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.239,831.00 |
10013353714 |
TERRAZAS ORCOTUMA HECTOR |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.160,432.00 |
10018628207 |
ALANGUIA CANAZA MARUJA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.188,052.00 |
10020311997 |
OLVEA MAMANI MIGUEL GONZALO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.332,793.00 |
10022929050 |
CCORIMANYA HUAMPA GLADYS MARUJA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.198,637.00 |
10023730931 |
CATI CATACORA FELICIANO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.272,182.00 |
10023740287 |
VALERO HUACASI HONORATO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.912,550.00 |
10023804595 |
SUCASACA DE APAZA PAULA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.517,173.00 |
10023812547 |
CALLA RAMOS VALERIANO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.237,353.00 |
10023858857 |
BLANCO JUSTO JUAN ALBERTO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.208,420.00 |
10023876294 |
MAYTA DE MARAZA BENIGNA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.456,461.00 |
10023948198 |
TACCA SUBIA ELBA JULIA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.702,570.00 |
10024026006 |
TUERO OJEDA FELIPE |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.165,657.00 |
10024061430 |
NUNEZ CARRASCO ILDELFONSO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.349,322.00 |
10024071494 |
MAMANI DE ZAMBRANO JESUSA BENITA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.7,957,390.00 |
10024090871 |
QUISPE CALLA VICTOR MOISES |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.571,599.00 |
10024101237 |
PILCO CONDORI FABIAN |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.572,522.00 |
10024155680 |
TURPO FLORES RICHARD |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.7,778,591.00 |
10024187999 |
VILLACORTA SANCHEZ ANGELICA YANET |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.246,229.00 |
10024228903 |
ZELA PACORI VICTORIA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.151,595.00 |
10024231556 |
HILASACA DE VELASQUEZ HERMELINDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.378,430.00 |
10024270756 |
QUIZA QUISPE FELIPE |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.274,710.00 |
10024270918 |
HUALPA ALEJOS ROSA LUZ |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.680,252.00 |
10024285681 |
ARIZANCA CALLATA ADRIAN |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.535,447.00 |
10024313862 |
CATI VELASQUEZ LUZGARDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.2,729,561.00 |
10024320605 |
SALAS MADERA LUZ MARINA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.416,893.00 |
10024321041 |
ANASCO SUPO GUZMAN DOMINGO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.508,688.00 |
10024403209 |
KANAZA HUANCOLLO TEODORA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.187,335.00 |
10024414553 |
GARCIA VALDEZ DE PARI EVANGELINA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.226,459.00 |
10024473614 |
HUAMAN TORRES RICHARD |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.368,649.00 |
10024498056 |
VARGAS ANAMURO CELIA KAMINI |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.1,393,206.00 |
10025497452 |
YANAPA CCORI VILMA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.324,784.00 |
10060985371 |
GAVILAN RAMOS MARY LUZ |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.185,519.00 |
10094380656 |
SALLUCA QUISPE WILSON WILLY |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.302,892.00 |
10095325471 |
MEDINA MERINO ALFREDO MARIO |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.400,617.00 |
10198508760 |
ESTRADA SANCHEZ ANTONIO ANIBAL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.362,319.00 |
15363905142 |
RUELAS TORRES RUT NOEMI |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.374,867.00 |
17116859947 |
SUCACAHUA BENIQUE ROSA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.397,331.00 |
17172499163 |
RUELAS ESCALON MANUEL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.723,156.00 |
17363812724 |
HUAYNACHO VIUDA DE HAŃARI DOMITILA NIEVE |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.39,133,931.00 |
20114933351 |
TRANSPORTE DE CARGA LOS ANDES SRLTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.855,313.00 |
20115040511 |
LUBRICANTES REGIONAL E.I.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.226,696.00 |
20115197763 |
A C INGENIEROS EMP IND RESP LIMITADA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.249,634.00 |
20115208803 |
INVERSIONES Y SERVICIOS TURISTICOS EIRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.404,994.00 |
20115300017 |
CCAPACTOUR SA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.291,830.00 |
20116828554 |
ANDINO TOURS E.I.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.529,761.00 |
20117057586 |
MADERERA REMASA EMP IND DE RESP LIMITADA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.456,216.00 |
20146231323 |
DISTRIBUIDORA SAN LUIS SCRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.519,447.00 |
20158934354 |
CON REP DIST IMPORT EXPORT ZIUR SRLTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.123,466.00 |
20161244946 |
SERVIM PUNO E.I.R. LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.382,015.00 |
20202258400 |
EMP.CONSTRU.CARLOS SOLALIGUE A.ARQ.-I EI |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.682,132.00 |
20214234751 |
COMERC DOS CENTROS TELECOM JULIACA SRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.312,055.00 |
20219092891 |
CONSTRUCTORA LIZKAR E I R L |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.169,241.00 |
20225555886 |
ALBERSSI TISNADO REPRESENTACIONES SCRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.351,181.00 |
20226566431 |
EMPRESA COMERCIAL Y TRANSP PADIME EIRLTD |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.163,007.00 |
20228847276 |
PANIFICADORA MACHUPICCHU E I R LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.468,993.00 |
20229452461 |
DAVID QUISPE QUISPE E I R LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.243,457.00 |
20230849375 |
S D AUTOMOTORES S C R LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.223,848.00 |
20232711761 |
DISTRIBUIDORA ANDINA E I R LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.357,818.00 |
20260323777 |
ACIESA E.I.R.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.3,895,382.00 |
20286369031 |
SAN CARLOS S.R.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.854,553.00 |
20286477942 |
TRANSPORTES CORAL S.R.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.478,267.00 |
20321713891 |
CIA MULT.DE SERV.DE SEG.YPROT.S.R.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.851,734.00 |
20321899201 |
CORPORACION LATINA S.R.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.213,521.00 |
20322046279 |
ROBER Y GREGORI DE S.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.195,774.00 |
20322069724 |
PRODUCTOS EL TREBOL E.I.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.366,415.00 |
20322119098 |
CONSULTORIAS Y SERV MULTIPLES E.I.R.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.306,733.00 |
20322356898 |
EMPRESA DE TRANSPORTES SR MILAGROS S.R.L |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.178,517.00 |
20322544384 |
MARTINEZ ARTEAGA S.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.237,878.00 |
20363272518 |
C & C CONTRATISTAS GENERALES S.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.174,248.00 |
20363412387 |
SERVISUR EMP DE SERVICIOS GENERALES EIRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.273,867.00 |
20363562192 |
METAL SUR ORIENTE SOC. COM.RESP.LTDA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.22,216,739.00 |
20363609768 |
TRASPORTES ARACELI S.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.241,160.00 |
20363730591 |
DON CLAUDITO R B DISTRIBUCIONES SRLDTA |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.275,701.00 |
20363899316 |
COMPANIA CONSULTORA Y CONSTRUCTORA S.R.L |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.231,654.00 |
20363953892 |
MINERA TAMBO S.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.14,128,494.00 |
20364261871 |
SERVICIOS GENERALES JULMARK E.I.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.181,689.00 |
20405397782 |
MEGAVENTAS S.C.R.LTDA. |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.261,595.00 |
20406101542 |
REPRESENTACIONES Y SERVICIOS GRALES EIRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.179,168.00 |
20406182798 |
ESTACION DE SERVICIOS EL PASAJERO EIRL |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.437,542.00 |
20406217176 |
INDU.ALIMEN.DISTRIB.DE CER Y LACTEOS EIR |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.272,002.00 |
20406247326 |
FERRETERIA COMERC.REGIONAL REPRES.Y DIST |
Resolución Coactiva |
2130070027171 |
Retencion Bancaria Electronica |
S/.339,821.00 |