SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL TACNA
Resolución de Intendencia N° 111-020-0000029
VALORES DE RECUPERACIÓN ONEROSA
(Fecha de Publicación: 14/04/2009)
Relación de valores extinguidas en aplicación del Articulo 27° del Texto Único Ordenado del Código Tributario, aprobado mediante Decreto supremo N° 135-99- EF, el cual establece como medio de extinción de la obligación tributaria a la Resolución de la Administración Tributaria sobre deudas de recuperación onerosa, que consten en las respectivas Resoluciones de determinación, Resoluciones de Multa u Ordenes de pago de los Principales Contribuyentes cuyo costo de ejecución no justifica su cobranza.
Resolución de Intendencia N° 111-0200-000029/SUNAT
|
RUC |
Nombre |
Valor |
Tributo |
Periodo |
Emisión |
Etapa |
Importe |
Capitalizado |
Interés |
Total |
|
20519924588 |
ARISA MOTORS EMPRESA INDIVIDUAL DE RESPO |
1110010016094 |
30301 |
200701 |
20/02/2007 |
Notificado |
0.00 |
42.00 |
8.00 |
50.00 |
|
20325691612 |
CHAVE S.R.LTDA. |
113010022141 |
10101 |
200206 |
06/08/2002 |
Cobranza C |
5.00 |
5.00 |
6.00 |
16.00 |
|
20519985455 |
EMPRESA COMERCIAL Y SERVICIOS H & Y TONN |
1110010018660 |
30301 |
200710 |
22/11/2007 |
Cobranza C |
0.00 |
24.00 |
5.00 |
29.00 |
|
20519985455 |
EMPRESA COMERCIAL Y SERVICIOS H & Y TONN |
1110010018960 |
30301 |
200711 |
14/12/2007 |
Cobranza C |
0.00 |
23.00 |
4.00 |
27.00 |
|
20519873061 |
EMPRESA G.E.C.EMPRESA INDIVIDUAL DE RESP |
1110010019111 |
10101 |
200712 |
11/01/2008 |
Notificado |
64.00 |
0.00 |
14.00 |
78.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010011114 |
30301 |
200501 |
11/11/2005 |
Cobranza C |
0.00 |
52.00 |
29.00 |
81.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010011115 |
30301 |
200502 |
11/11/2005 |
Cobranza C |
0.00 |
42.00 |
23.00 |
65.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010011116 |
30301 |
200504 |
11/11/2005 |
Cobranza C |
0.00 |
63.00 |
34.00 |
97.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010011118 |
30301 |
200506 |
11/11/2005 |
Cobranza C |
0.00 |
64.00 |
35.00 |
99.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010011120 |
30301 |
200507 |
11/11/2005 |
Cobranza C |
0.00 |
57.00 |
31.00 |
88.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010013964 |
30301 |
200602 |
12/07/2006 |
Cobranza C |
0.00 |
51.00 |
18.00 |
69.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010015839 |
30301 |
200612 |
22/01/2007 |
Cobranza C |
0.00 |
15.00 |
5.00 |
20.00 |
|
20164489150 |
FABRICA DE LADRILLOS CAPLINA S R LTDA |
1110010016117 |
30301 |
200701 |
22/02/2007 |
Cobranza C |
0.00 |
75.00 |
14.00 |
89.00 |
|
20519702925 |
FERRETERIA ESTEBAN EMP IND RESP LTDA. |
1120030003815 |
30301 |
200305 |
21/01/2008 |
Notificado |
0.00 |
4.00 |
2.00 |
6.00 |
|
20519832039 |
IMPORT EXPORT JOSUE E.I.R.L |
1110010015829 |
30301 |
200612 |
19/01/2007 |
Cobranza C |
0.00 |
14.00 |
5.00 |
19.00 |
|
20119756821 |
J.ALVA CENTURION CONTRATISTAS SOCIEDAD A |
1110010014811 |
30301 |
200609 |
19/10/2006 |
Cobranza C |
0.00 |
66.00 |
24.00 |
90.00 |
|
20532145415 |
KS DEPOR S.A. |
1110010009687 |
30801 |
200213 |
01/07/2005 |
Cobranza C |
0.00 |
0.00 |
9.00 |
9.00 |
|
10040651069 |
MAMANI NAUPARI ROGER FILIMON |
1110010018528 |
30301 |
200702 |
31/10/2007 |
Cobranza C |
0.00 |
30.00 |
5.00 |
35.00 |
|
20453188699 |
MARBIG IMPORT EXPORT SOC.COM.DE R.LTDA. |
1110010016811 |
30301 |
200703 |
26/04/2007 |
Cobranza C |
0.00 |
27.00 |
5.00 |
32.00 |
|
20119248834 |
MINERA SAN CRISTOBAL E.IR.LTDA. |
1110010018221 |
30301 |
200701 |
25/09/2007 |
Cobranza C |
0.00 |
33.00 |
6.00 |
39.00 |
|
20119248834 |
MINERA SAN CRISTOBAL E.IR.LTDA. |
1110010018223 |
30301 |
200708 |
25/09/2007 |
Cobranza C |
0.00 |
24.00 |
4.00 |
28.00 |
|
20519779987 |
MONTESUR SOC.COM.RESP.LTDA. |
1110010019264 |
30301 |
200712 |
21/01/2008 |
Notificado |
0.00 |
35.00 |
7.00 |
42.00 |
|
20519936675 |
MULTISERVICIOS RIJIBE SOCIEDAD ANONIMA C |
1110010017306 |
30301 |
200702 |
20/06/2007 |
Cobranza C |
0.00 |
82.00 |
15.00 |
97.00 |
|
20519936675 |
MULTISERVICIOS RIJIBE SOCIEDAD ANONIMA C |
1110010017350 |
30301 |
200705 |
21/06/2007 |
Cobranza C |
0.00 |
26.00 |
5.00 |
31.00 |
|
20519936675 |
MULTISERVICIOS RIJIBE SOCIEDAD ANONIMA C |
1110010017662 |
30301 |
200706 |
23/07/2007 |
Cobranza C |
0.00 |
23.00 |
4.00 |
27.00 |
|
20519936675 |
MULTISERVICIOS RIJIBE SOCIEDAD ANONIMA C |
1110010017950 |
30301 |
200707 |
24/08/2007 |
Cobranza C |
0.00 |
38.00 |
7.00 |
45.00 |
|
20519936675 |
MULTISERVICIOS RIJIBE SOCIEDAD ANONIMA C |
1110010017992 |
30301 |
200708 |
12/09/2007 |
Cobranza C |
0.00 |
53.00 |
10.00 |
63.00 |
|
20519936675 |
MULTISERVICIOS RIJIBE SOCIEDAD ANONIMA C |
1110010018578 |
30301 |
200710 |
15/11/2007 |
Cobranza C |
0.00 |
30.00 |
5.00 |
35.00 |
|
20136294637 |
PARODI S.A. EN LIQUIDACION |
1110010018024 |
20301 |
200708 |
14/09/2007 |
Cobranza C |
10.00 |
0.00 |
0.00 |
10.00 |
|
20136294637 |
PARODI S.A. EN LIQUIDACION |
1110010018366 |
20301 |
200709 |
16/10/2007 |
Cobranza C |
27.00 |
0.00 |
6.00 |
33.00 |
|
20136294637 |
PARODI S.A. EN LIQUIDACION |
1110010018609 |
20301 |
200710 |
19/11/2007 |
Cobranza C |
10.00 |
0.00 |
2.00 |
12.00 |
|
20136294637 |
PARODI S.A. EN LIQUIDACION |
1110010018985 |
10101 |
200711 |
18/12/2007 |
Cobranza C |
8.00 |
0.00 |
0.00 |
8.00 |
|
20136294637 |
PARODI S.A. EN LIQUIDACION |
1110010018986 |
20301 |
200711 |
18/12/2007 |
Cobranza C |
22.00 |
0.00 |
0.00 |
22.00 |
|
20535155926 |
PROCESADORA A.C. SOC.COM.DE RESP.LTDA. |
1110010018965 |
30301 |
200701 |
14/12/2007 |
Cobranza C |
0.00 |
39.00 |
7.00 |
46.00 |
|
20519925711 |
PRODUCTORES Y EXPORTADORES DE ALIMENTOS |
1130010032075 |
30301 |
200603 |
15/05/2006 |
Cobranza C |
0.00 |
82.00 |
30.00 |
112.00 |
|
10005061208 |
QUISPE LLANQUI JESSICA DEYVE |
1110010016787 |
30301 |
200703 |
25/04/2007 |
Cobranza C |
0.00 |
80.00 |
14.00 |
94.00 |
|
20519738954 |
SERVIAUTOS SOLUCION S.R.L. |
1110010014047 |
30301 |
200606 |
18/07/2006 |
Cobranza C |
0.00 |
70.00 |
26.00 |
96.00 |
|
20519738954 |
SERVIAUTOS SOLUCION S.R.L. |
1110010014313 |
30301 |
200607 |
18/08/2006 |
Cobranza C |
0.00 |
52.00 |
19.00 |
71.00 |
|
20519738954 |
SERVIAUTOS SOLUCION S.R.L. |
1110010015666 |
30301 |
200612 |
12/01/2007 |
Cobranza C |
0.00 |
8.00 |
3.00 |
11.00 |
|
20519738954 |
SERVIAUTOS SOLUCION S.R.L. |
1110010016001 |
30301 |
200701 |
14/02/2007 |
Cobranza C |
0.00 |
42.00 |
8.00 |
50.00 |
|
20519738954 |
SERVIAUTOS SOLUCION S.R.L. |
1110010016731 |
30301 |
200703 |
19/04/2007 |
Cobranza C |
0.00 |
34.00 |
6.00 |
40.00 |
|
20318037991 |
TECNILLANTAS EL CENTENARIO SCRL |
1110010012941 |
30301 |
200602 |
24/03/2006 |
Cobranza C |
0.00 |
67.00 |
24.00 |
91.00 |
|
10087831324 |
VERA DEL RIO HUGO SANTINO |
1110010017917 |
30301 |
200707 |
24/08/2007 |
Cobranza C |
0.00 |
74.00 |
13.00 |
87.00 |