SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia N° 021-020-0000181 DEL 08/03/2010
NOTIFICACIÓN DE COBRANZA ONEROSA
Fecha de Publicación:
31/03/2010
La Superintendencia Nacional 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° 135-99-EF y modificado por Decreto Legislativo Nro. 953, cumple con Notificar a los
contribuyentes que se detallan a continuación, comunicando que los adeudos pendientes de pago han sido extinguidos mediante Resolución de Intendencia que las declara como DEUDAS DE COBRANZA ONEROSA, conforme al detalle siguiente:
N° ORD. | RUC | NOMBRE O RAZON SOCIAL | CODIGO DEL VALOR | TIPO | TRIBUTO | PERIODO | FECHA DE EMISION | IMPORTE TRIBUTO | INTERES CAPITALIZADO | INTERES | MONTO TOTAL | SITUACION DEL VALOR |
1 | 20403434150 | ALBRESA SOCIEDAD ANONIMA CERRADA | 0110010070540 | OP | 030301 | 200711 | 21/12/2007 | 0.00 | 4.00 | 2.00 | 6.00 | Notificado |
2 | 20100088321 | INMOBILIARIA SUR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA | 0210010032563 | OP | 010101 | 200403 | 21/04/2004 | 26.00 | 0.00 | 1.00 | 27.00 | En Cobranza Coactiva |
3 | 20131369809 | MUNICIPALIDAD DISTRITAL DE VENTANILLA | 0210010041119 | OP | 052100 | 200405 | 24/06/2004 | 17.00 | 4.00 | 16.00 | 37.00 | En Cobranza Coactiva |
4 | 20131369809 | MUNICIPALIDAD DISTRITAL DE VENTANILLA | 0210010043706 | OP | 052100 | 200406 | 20/07/2004 | 15.00 | 4.00 | 14.00 | 33.00 | En Cobranza Coactiva |
5 | 20131369809 | MUNICIPALIDAD DISTRITAL DE VENTANILLA | 0210010047134 | OP | 052100 | 200407 | 20/08/2004 | 39.00 | 9.00 | 37.00 | 85.00 | En Cobranza Coactiva |
6 | 20131369809 | MUNICIPALIDAD DISTRITAL DE VENTANILLA | 0210010050907 | OP | 052100 | 200408 | 22/09/2004 | 61.00 | 13.00 | 56.00 | 130.00 | En Cobranza Coactiva |
7 | 20131369809 | MUNICIPALIDAD DISTRITAL DE VENTANILLA | 0210010054573 | OP | 052100 | 200409 | 26/10/2004 | 23.00 | 4.00 | 21.00 | 48.00 | En Cobranza Coactiva |
8 | 20131369809 | MUNICIPALIDAD DISTRITAL DE VENTANILLA | 0210010058704 | OP | 052100 | 200411 | 14/12/2004 | 16.00 | 2.00 | 14.00 | 32.00 | En Cobranza Coactiva |
9 | 20108088801 | INSTITUTO DE ORTOPEDIA Y TRAUMATOLOGIA RICARDO PALMA S.A.C. | 0210010109412 | OP | 030301 | 200604 | 11/05/2006 | 0.00 | 4.00 | 2.00 | 6.00 | En Cobranza Coactiva |
10 | 20108088801 | INSTITUTO DE ORTOPEDIA Y TRAUMATOLOGIA RICARDO PALMA S.A.C. | 0210010112150 | OP | 030301 | 200605 | 13/06/2006 | 0.00 | 4.00 | 2.00 | 6.00 | En Cobranza Coactiva |
11 | 20378395152 | CONSTRUCCIONES CIVILES Y PORTUARIAS S.A | 0210010119524 | OP | 050802 | 200105 | 29/08/2006 | 76.00 | 65.00 | 13.00 | 154.00 | En Cobranza Coactiva |
12 | 20100805767 | INVERSIONES LAS VEGAS SA | 0210010123247 | OP | 030301 | 200609 | 12/10/2006 | 0.00 | 109.00 | 59.00 | 168.00 | En Cobranza Coactiva |
13 | 20443945700 | SERVICIOS GUILLERMO CHAVEZ E.I.R.L. | 0210010124492 | OP | 030301 | 200602 | 20/10/2006 | 0.00 | 4.00 | 2.00 | 6.00 | Notificado |
14 | 20100805767 | INVERSIONES LAS VEGAS SA | 0210010126135 | OP | 030301 | 200610 | 15/11/2006 | 0.00 | 98.00 | 52.00 | 150.00 | En Cobranza Coactiva |
15 | 20100805767 | INVERSIONES LAS VEGAS SA | 0210010128714 | OP | 030301 | 200611 | 15/12/2006 | 0.00 | 67.00 | 36.00 | 103.00 | En Cobranza Coactiva |
16 | 20100805767 | INVERSIONES LAS VEGAS SA | 0210010131135 | OP | 030301 | 200612 | 17/01/2007 | 0.00 | 49.00 | 26.00 | 75.00 | En Cobranza Coactiva |
17 | 20308200028 | PRODUCCION Y SERVICIOS TEXTILES S.A.C. | 0210010149061 | OP | 030301 | 200707 | 14/08/2007 | 0.00 | 76.00 | 27.00 | 103.00 | En Cobranza Coactiva |
18 | 20308200028 | PRODUCCION Y SERVICIOS TEXTILES S.A.C. | 0210010151876 | OP | 030301 | 200708 | 17/09/2007 | 0.00 | 56.00 | 19.00 | 75.00 | Notificado |
19 | 20100805767 | INVERSIONES LAS VEGAS SA | 0210010154201 | OP | 030301 | 200709 | 16/10/2007 | 0.00 | 95.00 | 33.00 | 128.00 | En Cobranza Coactiva |
20 | 20308200028 | PRODUCCION Y SERVICIOS TEXTILES S.A.C. | 0210010154625 | OP | 030301 | 200709 | 17/10/2007 | 0.00 | 102.00 | 36.00 | 138.00 | En Cobranza Coactiva |
21 | 20308200028 | PRODUCCION Y SERVICIOS TEXTILES S.A.C. | 0210010157423 | OP | 030301 | 200710 | 20/11/2007 | 0.00 | 84.00 | 29.00 | 113.00 | En Cobranza Coactiva |
22 | 20100805767 | INVERSIONES LAS VEGAS SA | 0210010159775 | OP | 030301 | 200711 | 18/12/2007 | 0.00 | 68.00 | 24.00 | 92.00 | En Cobranza Coactiva |
23 | 20421383988 | SHEMA S.A.C. | 0210010171154 | OP | 030801 | 200713 | 07/05/2008 | 50.00 | 0.00 | 2.00 | 52.00 | En Cobranza Coactiva |
24 | 20104852581 | COMPLEJO MINERO INDUSTRIAL SRL | 0210010172467 | OP | 030301 | 200804 | 21/05/2008 | 0.00 | 5.00 | 1.00 | 6.00 | Notificado |
25 | 20117352821 | EMPRESA DE TRANSPORTES ATAHUALPA S.A. | 0210010175390 | OP | 030308 | 200805 | 18/06/2008 | 119.00 | 0.00 | 7.00 | 126.00 | En Cobranza Coactiva |
26 | 20269231743 | PROMOTORA CLUB EMPRESARIAL S.A. | 0210010190319 | OP | 030301 | 200811 | 16/12/2008 | 0.00 | 88.00 | 2.00 | 90.00 | En Cobranza Coactiva |
27 | 20432730604 | CONSORCIO PIRAMIDE S.A.C. | 0210010201778 | OP | 030801 | 200813 | 30/04/2009 | 86.00 | 0.00 | 13.00 | 99.00 | Notificado |
28 | 20162900685 | INST SUPERIOR TECNOLOGICO PRIVADO ABACO | 0210010205537 | OP | 052100 | 200905 | 10/06/2009 | 162.00 | 0.00 | 8.00 | 170.00 | En Cobranza Coactiva |
29 | 20345048571 | GRUPO COMERCIAL BARI SA | 0210010206942 | OP | 052100 | 200905 | 18/06/2009 | 11.00 | 0.00 | 1.00 | 12.00 | En Cobranza Coactiva |
30 | 20107215124 | E & L LOGISTICS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA | 0210010210380 | OP | 010101 | 200906 | 31/07/2009 | 55.00 | 0.00 | 4.00 | 59.00 | En Cobranza Coactiva |
31 | 20486229684 | SUN INVERSIONES SOCIEDAD ANONIMA CERRADA | 0210010211280 | OP | 071201 | 200907 | 13/08/2009 | 18.00 | 0.00 | 2.00 | 20.00 | En Cobranza Coactiva |
32 | 20101020739 | Z ADITIVOS S A | 0210010211307 | OP | 030301 | 200503 | 13/08/2009 | 0.00 | 35.00 | 1.00 | 36.00 | En Cobranza Coactiva |
33 | 20513636718 | CONSORCIO B Y C | 0210010212110 | OP | 010101 | 200907 | 19/08/2009 | 24.00 | 0.00 | 1.00 | 25.00 | En Cobranza Coactiva |
34 | 20513636718 | CONSORCIO B Y C | 0210010212114 | OP | 052100 | 200907 | 19/08/2009 | 12.00 | 0.00 | 0.00 | 12.00 | En Cobranza Coactiva |
35 | 20100183740 | RED STAR DEL PERU S A | 0210010212362 | OP | 010101 | 200907 | 21/08/2009 | 20.00 | 0.00 | 2.00 | 22.00 | Notificado |
36 | 20506335354 | T&D CONTRATISTAS GENERALES S.A.C - SIGMA S.A. CONTRATISTAS GENERALES ASOCIADOS | 0210010212526 | OP | 030301 | 200412 | 21/08/2009 | 0.00 | 84.00 | 5.00 | 89.00 | En Cobranza Coactiva |
37 | 20110651121 | REPRESENTACIONES DURAND EIRLTDA | 0210010212671 | OP | 010101 | 200907 | 24/08/2009 | 13.00 | 0.00 | 1.00 | 14.00 | En Cobranza Coactiva |
38 | 20416979031 | ASIS TP S.A.C. | 0210010212823 | OP | 052100 | 200907 | 24/08/2009 | 10.00 | 0.00 | 1.00 | 11.00 | Notificado |
39 | 20510354371 | EURO CORPORACION S.A.C. | 0210010212883 | OP | 052100 | 200907 | 24/08/2009 | 24.00 | 0.00 | 1.00 | 25.00 | En Cobranza Coactiva |
40 | 20510354371 | EURO CORPORACION S.A.C. | 0210010212884 | OP | 071101 | 200907 | 24/08/2009 | 114.00 | 0.00 | 3.00 | 117.00 | En Cobranza Coactiva |
41 | 20100472261 | SERRATURE S A | 0210010213401 | OP | 010101 | 200502 | 08/09/2009 | 67.00 | 0.00 | 3.00 | 70.00 | En Cobranza Coactiva |
42 | 20416979031 | ASIS TP S.A.C. | 0210010213757 | OP | 052100 | 200908 | 09/09/2009 | 68.00 | 0.00 | 6.00 | 74.00 | Notificado |
43 | 20486229684 | SUN INVERSIONES SOCIEDAD ANONIMA CERRADA | 0210010214249 | OP | 071201 | 200908 | 14/09/2009 | 95.00 | 0.00 | 7.00 | 102.00 | En Cobranza Coactiva |
44 | 20344510874 | FRIGORIFICO LA COLONIAL S.A.C. | 0210010214350 | OP | 053100 | 200908 | 14/09/2009 | 81.00 | 0.00 | 7.00 | 88.00 | Notificado |
45 | 20291772286 | C.M.V. SERVICIO EJECUTIVO S.A | 0210010214756 | OP | 010101 | 200908 | 16/09/2009 | 8.00 | 0.00 | 1.00 | 9.00 | En Cobranza Coactiva |
46 | 20299594808 | LA GRANJA S.R.LTDA | 0210010215149 | OP | 010101 | 200908 | 18/09/2009 | 34.00 | 0.00 | 3.00 | 37.00 | Notificado |
47 | 20513636718 | CONSORCIO B Y C | 0210010215225 | OP | 010101 | 200908 | 18/09/2009 | 40.00 | 0.00 | 1.00 | 41.00 | En Cobranza Coactiva |
48 | 20513636718 | CONSORCIO B Y C | 0210010215229 | OP | 052100 | 200908 | 18/09/2009 | 9.00 | 0.00 | 0.00 | 9.00 | En Cobranza Coactiva |
49 | 20100664179 | EDITORIAL IMPRENTA CADILLO S.R.LTDA. | 0210010215285 | OP | 010101 | 200908 | 21/09/2009 | 15.00 | 0.00 | 1.00 | 16.00 | En Cobranza Coactiva |
50 | 20101335641 | INTERANDINA DE SEGURIDAD S.A.C. | 0210010215669 | OP | 030202 | 199901 | 22/09/2009 | 27.00 | 70.00 | 74.00 | 171.00 | Notificado |
51 | 20101335641 | INTERANDINA DE SEGURIDAD S.A.C. | 0210010215670 | OP | 030202 | 199902 | 22/09/2009 | 26.00 | 68.00 | 72.00 | 166.00 | Notificado |
52 | 20122667660 | INSTITUTO CULTURAL PERUANO NORTEAMERICAN O | 0210010215672 | OP | 030402 | 199903 | 22/09/2009 | 33.00 | 58.00 | 70.00 | 161.00 | Notificado |
53 | 20292632640 | J.G. CISTEM S.A. | 0210010215874 | OP | 030301 | 200409 | 29/09/2009 | 0.00 | 98.00 | 74.00 | 172.00 | En Cobranza Coactiva |
54 | 10222604511 | ACEVEDO SAAVEDRA AMELIA ELVIRA | 0210010215892 | OP | 030301 | 200408 | 29/09/2009 | 0.00 | 99.00 | 76.00 | 175.00 | En Cobranza Coactiva |
55 | 20301864516 | FERCHALE & ASSOCIATES S.A. | 0210010215941 | OP | 053100 | 199907 | 05/10/2009 | 27.00 | 63.00 | 69.00 | 159.00 | En Cobranza Coactiva |
56 | 20501781020 | TRABAJOS MANUALES C.R.F. S.A.C. | 0210010216244 | OP | 010101 | 200909 | 12/10/2009 | 19.00 | 0.00 | 1.00 | 20.00 | En Cobranza Coactiva |
57 | 20135355667 | INVERSIONES CANOPUS S.A. | 0210010217764 | OP | 010101 | 200909 | 21/10/2009 | 59.00 | 0.00 | 3.00 | 62.00 | En Cobranza Coactiva |
58 | 20101064868 | QUIROS SONAR DIAGNOSTICO S C R L | 0210010217916 | OP | 010101 | 200909 | 22/10/2009 | 24.00 | 0.00 | 1.00 | 25.00 | En Cobranza Coactiva |
59 | 20513636718 | CONSORCIO B Y C | 0210010218040 | OP | 052100 | 200909 | 22/10/2009 | 8.00 | 0.00 | 0.00 | 8.00 | En Cobranza Coactiva |
60 | 20110899689 | FIMART SAC EDITORES E IMPRESORES | 0210010218132 | OP | 010101 | 200909 | 23/10/2009 | 45.00 | 0.00 | 2.00 | 47.00 | En Cobranza Coactiva |
61 | 10097133609 | GIL QUIROZ ROSS MARY | 0210010218260 | OP | 030301 | 200409 | 23/10/2009 | 0.00 | 99.00 | 76.00 | 175.00 | Notificado |
62 | 20345048571 | GRUPO COMERCIAL BARI SA | 0210010218328 | OP | 010101 | 200909 | 26/10/2009 | 37.00 | 0.00 | 2.00 | 39.00 | En Cobranza Coactiva |
63 | 20504428967 | SOLAIR S.A.C. | 0210010218420 | OP | 030301 | 200412 | 29/10/2009 | 0.00 | 96.00 | 73.00 | 169.00 | Notificado |
64 | 20166329451 | SERV TURIST Y ESTRUCTUR DEL PACIFICO SUR | 0210010218470 | OP | 010101 | 200909 | 30/10/2009 | 21.00 | 0.00 | 1.00 | 22.00 | Notificado |
65 | 20183946260 | CEP PEDRO RUIZ GALLO | 0210010219085 | OP | 052100 | 200910 | 11/11/2009 | 10.00 | 0.00 | 0.00 | 10.00 | En Cobranza Coactiva |
66 | 20101849831 | EMETAC E.I.R.L | 0210010219300 | OP | 010101 | 200910 | 12/11/2009 | 34.00 | 0.00 | 2.00 | 36.00 | Notificado |
67 | 20100095026 | ESTUDIO COLOR SCRL | 0210010220399 | OP | 052100 | 200910 | 19/11/2009 | 8.00 | 0.00 | 0.00 | 8.00 | En Cobranza Coactiva |
68 | 20100851106 | TECNOMED S A | 0210010220423 | OP | 010101 | 200910 | 19/11/2009 | 46.00 | 0.00 | 2.00 | 48.00 | En Cobranza Coactiva |
69 | 20291772286 | C.M.V. SERVICIO EJECUTIVO S.A | 0210010220503 | OP | 010101 | 200910 | 19/11/2009 | 41.00 | 0.00 | 2.00 | 43.00 | En Cobranza Coactiva |
70 | 20501781020 | TRABAJOS MANUALES C.R.F. S.A.C. | 0210010221942 | OP | 010101 | 200911 | 14/12/2009 | 18.00 | 0.00 | 1.00 | 19.00 | En Cobranza Coactiva |
71 | 20108231531 | SISTEMAS ELECTRONICOS INCORPORADOS S.A.C | 0210010222125 | OP | 053100 | 200911 | 15/12/2009 | 15.00 | 0.00 | 0.00 | 15.00 | En Cobranza Coactiva |
72 | 20486229684 | SUN INVERSIONES SOCIEDAD ANONIMA CERRADA | 0210010222810 | OP | 071201 | 200911 | 18/12/2009 | 33.00 | 0.00 | 1.00 | 34.00 | En Cobranza Coactiva |
73 | 20100083524 | CARLOS KOCH PRATTES S A | 0210010222830 | OP | 010101 | 200911 | 18/12/2009 | 76.00 | 0.00 | 2.00 | 78.00 | Notificado |
74 | 20100577365 | NIVATEK SUPERLOCK S A | 0210010223026 | OP | 010101 | 200911 | 21/12/2009 | 25.00 | 0.00 | 1.00 | 26.00 | Notificado |
75 | 20133877615 | TOP RANK PUBLICIDAD S R L | 0210010223071 | OP | 010101 | 200911 | 21/12/2009 | 29.00 | 0.00 | 1.00 | 30.00 | Notificado |
76 | 20101977324 | DISTRIBUIDORA MF S.A.C. | 0210010223637 | OP | 050802 | 200003 | 29/12/2009 | 30.00 | 55.00 | 65.00 | 150.00 | Notificado |
77 | 20101130160 | CASOLI S.A.C. | 0210010223684 | OP | 030502 | 200001 | 30/12/2009 | 31.00 | 60.00 | 69.00 | 160.00 | Notificado |
78 | 20139608951 | CEPEA S.A. | 0210010223688 | OP | 030402 | 200010 | 30/12/2009 | 36.00 | 53.00 | 68.00 | 157.00 | En Cobranza Coactiva |
79 | 20107800477 | OLCESE DISTRIBUCIONES S.A.C. | 0210010223989 | OP | 052100 | 200912 | 12/01/2010 | 15.00 | 0.00 | 0.00 | 15.00 | Notificado |
80 | 20299594808 | LA GRANJA S.R.LTDA | 0210010224234 | OP | 010101 | 200912 | 13/01/2010 | 8.00 | 0.00 | 0.00 | 8.00 | Notificado |
81 | 20424965708 | TEXAGENCY S.A.C. | 0210010224266 | OP | 010101 | 200912 | 13/01/2010 | 12.00 | 0.00 | 0.00 | 12.00 | En Cobranza Coactiva |
82 | 20508867949 | LIDERMIX S.A.C. | 0210010224466 | OP | 010101 | 200912 | 14/01/2010 | 15.00 | 0.00 | 0.00 | 15.00 | Notificado |
83 | 20338452862 | COLPEX PROJECT S.A | 0210010225135 | OP | 010101 | 200912 | 19/01/2010 | 7.00 | 0.00 | 0.00 | 7.00 | Notificado |
84 | 20417707752 | CONTRATOS MINEROS E INVERSIONES SAC | 0210010225159 | OP | 010101 | 200912 | 19/01/2010 | 45.00 | 0.00 | 1.00 | 46.00 | Notificado |
85 | 20301864516 | FERCHALE & ASSOCIATES S.A. | 0210010225193 | OP | 050802 | 200008 | 19/01/2010 | 34.00 | 54.00 | 67.00 | 155.00 | Notificado |
86 | 20100066603 | GRAFICA INDUSTRIAL SRL | 0210010225548 | OP | 050802 | 200002 | 21/01/2010 | 33.00 | 63.00 | 73.00 | 169.00 | Notificado |
87 | 20510676654 | UNICORNIO GAMING SAC | 0230012161031 | OP | 071201 | 200711 | 24/01/2008 | 38.00 | 0.00 | 14.00 | 52.00 | En Cobranza Coactiva |
88 | 20429040583 | ENERJET S.A. | 023010115419 | OP | 030301 | 200006 | 15/09/2000 | 0.00 | 3.00 | 3.00 | 6.00 | En Cobranza Coactiva |