SUPERINTENDENCIA
NACIONAL DE ADMINISTRACION TRIBUTARIA
ANEXO: DEUDAS TRIBUTARIAS CONSIDERADAS DE RECUPERACION ONEROSA R.I. N° 1130200000273
N° | RUC | Nombre | Valor | Tributo | Periodo | Emisión | Etapa | Importe | Capitalizado | Interés | Total |
1 | 10004041238 | GUTIERREZ MONTORA TOMAS | 1130010041651 | 030401 | 200301 | 14/06/2007 | Cobranza C | - | 137 | 9 | 146 |
2 | 10004130931 | ZEGARRA LEON VDA DE GOMEZ YOLANDA | 1140030001014 | 030101 | 200214 | 10/12/2004 | Cobranza C | 41 | 24 | 67 | 132 |
3 | 10004130931 | ZEGARRA LEON VDA DE GOMEZ YOLANDA | 1140030001015 | 030101 | 200314 | 10/12/2004 | Cobranza C | 32 | 11 | 43 | 86 |
4 | 10004130931 | ZEGARRA LEON VDA DE GOMEZ YOLANDA | 1140030001010 | 030701 | 200313 | 10/12/2004 | Cobranza C | 34 | 12 | 46 | 92 |
5 | 10004155039 | BLANCO ZUムIGA BULFILDA | 113020003672 | 060401 | 200107 | 27/09/2001 | Cobranza C | 36 | 18 | 55 | 109 |
6 | 10004159484 | HUANACUNE DE PACCI ADELIA JUANA | 1130020006380 | 060401 | 200508 | 03/02/2006 | Cobranza C | 33 | - | 32 | 65 |
7 | 10004281905 | RAMOS HUME CESAR AUGUSTO | 1130010015439 | 031101 | 200007 | 30/09/2004 | Cobranza C | 73 | - | 3 | 76 |
8 | 10004450227 | CHOQUE CHOQUE RAYMUNDO | 1130020003052 | 060501 | 200503 | 06/05/2005 | Cobranza C | - | - | 95 | 95 |
9 | 10004796352 | ARROYO AGUIRRE LUISA JULIA | 1130010064300 | 010101 | 200909 | 30/11/2009 | Cobranza C | 117 | - | 3 | 120 |
10 | 10004842516 | QUENTA TICONA ROSENDO | 1130020006168 | 060901 | 200501 | 13/01/2006 | Notificado | 37 | 6 | 43 | 86 |
11 | 10004842516 | QUENTA TICONA ROSENDO | 1130020006167 | 060901 | 200501 | 13/01/2006 | Notificado | 28 | 4 | 32 | 64 |
12 | 10004842516 | QUENTA TICONA ROSENDO | 1130020006165 | 060901 | 200410 | 13/01/2006 | Notificado | 10 | 2 | 13 | 25 |
13 | 10004842516 | QUENTA TICONA ROSENDO | 1130020006166 | 060901 | 200410 | 13/01/2006 | Notificado | 12 | 3 | 15 | 30 |
14 | 10004871354 | PARIA SOTO LUZ BERTHA | 113010005895 | 030301 | 200002 | 18/04/2000 | Cobranza C | - | 63 | - | 63 |
15 | 10005048520 | YUPANQUI SANCHEZ DINO | 1130010034446 | 010101 | 200606 | 08/08/2006 | Cobranza C | - | - | 19 | 19 |
16 | 10005048520 | YUPANQUI SANCHEZ DINO | 1130010035715 | 030801 | 200513 | 20/09/2006 | Cobranza C | 1 | 0 | 25 | 26 |
17 | 10005048520 | YUPANQUI SANCHEZ DINO | 1130010034620 | 030301 | 200606 | 08/08/2006 | Cobranza C | 0 | 53 | 0 | 53 |
18 | 10005048520 | YUPANQUI SANCHEZ DINO | 1130010035202 | 030301 | 200607 | 15/09/2006 | Cobranza C | 0 | 66 | 0 | 66 |
19 | 10005061208 | QUISPE LLANQUI JESSICA DEYVE | 1110010023650 | 030301 | 200905 | 15/06/2009 | Notificado | 0 | 76 | 0 | 76 |
20 | 10018022333 | CHAMBI FLORES MARCOS | 1140020003380 | 060901 | 200211 | 30/06/2005 | Cobranza C | 1 | 0 | 46 | 47 |
21 | 10018022333 | CHAMBI FLORES MARCOS | 113020004629 | 060901 | 200112 | 22/04/2002 | Cobranza C | 0 | 0 | 35 | 35 |
22 | 10044085424 | SOSA DE MARTINEZ PASCUALA | 113020003639 | 060401 | 200106 | 31/08/2001 | Notificado | 28 | 29 | 58 | 115 |
23 | 10044128760 | CAMA DE ALLER VICTORIA VALENTINA | 1130020001225 | 060401 | 200403 | 18/06/2004 | Cobranza C | 32 | 0 | 33 | 65 |
24 | 10044243151 | SOSA CUAILA YGNACIO JESUS | 1120020004919 | 060804 | 200804 | 25/11/2008 | Cobranza C | 21 | 0 | 1 | 22 |
25 | 10046499480 | MERCADO HERRERA ROSA VICTORIA | 1130010034459 | 010101 | 200606 | 08/08/2006 | Cobranza C | 0 | 0 | 47 | 47 |
26 | 10046499480 | MERCADO HERRERA ROSA VICTORIA | 1130010034655 | 030301 | 200606 | 08/08/2006 | Cobranza C | 0 | 23 | 0 | 23 |
27 | 10046499480 | MERCADO HERRERA ROSA VICTORIA | 1130010035251 | 030301 | 200607 | 15/09/2006 | Cobranza C | 0 | 8 | 0 | 8 |
28 | 10087831324 | VERA DEL RIO HUGO SANTINO | 1130010035266 | 030301 | 200607 | 15/09/2006 | Cobranza C | 0 | 7 | 0 | 7 |
29 | 10087831324 | VERA DEL RIO HUGO SANTINO | 1130010035265 | 010101 | 200607 | 15/09/2006 | Cobranza C | 0 | 0 | 60 | 60 |
30 | 10295392610 | MAMANI CRUZ VICTOR WALDO | 0540030017641 | 030401 | 200703 | 30/12/2009 | Cobranza C | 0 | 53 | 32 | 85 |
31 | 10295392610 | MAMANI CRUZ VICTOR WALDO | 0540030017643 | 030401 | 200705 | 30/12/2009 | Cobranza C | 0 | 43 | 26 | 69 |
32 | 10295392610 | MAMANI CRUZ VICTOR WALDO | 0540030017646 | 030401 | 200702 | 30/12/2009 | Cobranza C | 0 | 30 | 19 | 49 |
33 | 10295392610 | MAMANI CRUZ VICTOR WALDO | 0540030017642 | 030401 | 200704 | 30/12/2009 | Cobranza C | 0 | 48 | 29 | 77 |
34 | 10295392610 | MAMANI CRUZ VICTOR WALDO | 0540030017644 | 030401 | 200706 | 30/12/2009 | Cobranza C | 0 | 13 | 7 | 20 |
35 | 10406850809 | ARI LIMA ROXANA | 113010006123 | 030301 | 200002 | 18/04/2000 | Cobranza C | 0 | 99 | 0 | 99 |
36 | 10409134039 | JIMENEZ JIMENEZ EDITH FLORENTINA | 0540020016733 | 060102 | 200704 | 23/05/2007 | Notificado | 40 | 0 | 31 | 71 |
37 | 10409409682 | SALAS MEJIA NOLBERTO DUBERLY | 1130020011841 | 060401 | 200903 | 25/08/2009 | Cobranza C | 44 | 0 | 1 | 45 |
38 | 10412915980 | COSTAGUTA VERA JOSE MANUEL | 0540020020345 | 060108 | 200804 | 11/06/2008 | Notificado | 96 | 0 | 57 | 153 |
39 | 10431606068 | FIGUEROA HUARACHE CINTHYA MAGALI | 0540020014892 | 060102 | 200608 | 13/11/2006 | Notificado | 84 | 0 | 76 | 160 |
40 | 10445079265 | PATIムO HUAMAN SUSANA | 0940020015338 | 060108 | 200805 | 23/06/2008 | Notificado | 60 | 0 | 35 | 95 |
41 | 20115678192 | VARADERO SUR PERU S.A.C | 1110010023279 | 030308 | 200903 | 22/04/2009 | Cobranza C | 0 | 0 | 58 | 58 |
42 | 20119756821 | J.ALVA CENTURION CONTRATISTAS SOCIEDAD A | 1110010020537 | 030301 | 200805 | 18/06/2008 | Cobranza C | 0 | 164 | 0 | 164 |
43 | 20119901180 | COING CONTRATISTAS GENERALES S.C.R.LTDA. | 113010028511 | 010101 | 200302 | 03/04/2003 | Cobranza C | 0 | 7 | 7 | 14 |
44 | 20136294637 | PARODI S.A. EN LIQUIDACION | 1110010016772 | 020301 | 200703 | 24/04/2007 | Notificado | 0 | 4 | 3 | 7 |
45 | 20279603835 | MUNICIPALIDAD DISTRITAL DE SUSAPAYA | 1130020001799 | 061101 | 200406 | 22/09/2004 | Cobranza C | 124 | 0 | 52 | 176 |
46 | 20325691612 | CHAVE S.R.LTDA. | 1130010021750 | 030301 | 200503 | 13/05/2005 | Cobranza C | 0 | 8 | 0 | 8 |
47 | 20325691612 | CHAVE S.R.LTDA. | 1130010022290 | 030301 | 200504 | 08/06/2005 | Cobranza C | 0 | 22 | 0 | 22 |
48 | 20325691612 | CHAVE S.R.LTDA. | 1130010023646 | 030301 | 200505 | 08/07/2005 | Cobranza C | 0 | 30 | 0 | 30 |
49 | 20325722941 | DIRECCION REGIONAL DE EDUCACION TACNA | 113020004676 | 060106 | 200204 | 29/04/2002 | Cobranza C | 0 | 33 | 34 | 67 |
50 | 20325722941 | DIRECCION REGIONAL DE EDUCACION TACNA | 113020005185 | 061101 | 200208 | 14/11/2002 | Cobranza C | 0 | 18 | 18 | 36 |
51 | 20368497895 | CONCRETOS YBARCENA GAMARRA S.R.LTDA. | 1130010024117 | 030801 | 200413 | 22/07/2005 | Cobranza C | 0 | 4 | 4 | 8 |
52 | 20368497895 | CONCRETOS YBARCENA GAMARRA S.R.LTDA. | 1130010023662 | 030301 | 200505 | 08/07/2005 | Cobranza C | 0 | 14 | 0 | 14 |
53 | 20447546818 | CONSORCIO PESQUERO RODRIGUEZ S.A | 1140020001511 | 061001 | 200105 | 09/02/2004 | Notificado | 26 | 32 | 58 | 116 |
54 | 20447546818 | CONSORCIO PESQUERO RODRIGUEZ S.A | 1140020001498 | 061001 | 200003 | 09/02/2004 | Cobranza C | 25 | 46 | 72 | 143 |
55 | 20447546818 | CONSORCIO PESQUERO RODRIGUEZ S.A | 1140020001509 | 061001 | 200103 | 09/02/2004 | Notificado | 10 | 13 | 24 | 47 |
56 | 20447546818 | CONSORCIO PESQUERO RODRIGUEZ S.A | 1140020001512 | 061001 | 200110 | 09/02/2004 | Notificado | 41 | 43 | 85 | 169 |
57 | 20449359454 | D & D MAQUINARIAS S.A.C. | 1130010062212 | 030301 | 200904 | 26/08/2009 | Cobranza C | 0 | 86 | 2 | 88 |
58 | 20453104428 | IMPORT. EXPORT. SAN MIGUEL S.R.L. | 113020004944 | 060401 | 200205 | 17/07/2002 | Notificado | 7 | 6 | 13 | 26 |
59 | 20453188699 | MARBIG IMPORT EXPORT SOC.COM.DE R.LTDA. | 1120030004455 | 030301 | 200411 | 29/12/2008 | Cobranza C | 0 | 24 | 16 | 40 |
60 | 20453188699 | MARBIG IMPORT EXPORT SOC.COM.DE R.LTDA. | 1120030004456 | 030301 | 200406 | 29/12/2008 | Cobranza C | 0 | 41 | 24 | 65 |
61 | 20495443168 | MAUCO EMPRESA INDIVIDUAL DE RESP.LTDA. | 113010029551 | 030301 | 200303 | 07/05/2003 | Notificado | 0 | 8 | 0 | 8 |
62 | 20519587565 | ASOCIACION EDUCATIVA CENTRO ALTOS ESTUDI | 1130020011979 | 060401 | 200904 | 25/08/2009 | Cobranza C | 16 | 0 | 1 | 17 |
63 | 20519649340 | JUPECO CONTRATISTAS GENERALES S.R.L. | 1130010059396 | 010101 | 200903 | 27/05/2009 | Cobranza C | 6 | 0 | 0 | 6 |
64 | 20519676151 | ARTICULOS DENTALES TACNA S.R.L. | 1130010035453 | 030301 | 200607 | 15/09/2006 | Cobranza C | 0 | 10 | 0 | 10 |
65 | 20519781884 | DISTRIBUIDORA MILSI SRL | 1130010002955 | 030301 | 200308 | 21/10/2003 | Cobranza C | 0 | 11 | 0 | 11 |
66 | 20519794862 | DISTRIBUIDORA ESCORPIO SOCIEDAD ANONIMA | 1130010007160 | 030301 | 200401 | 25/02/2004 | Cobranza C | 0 | 14 | 0 | 14 |
67 | 20519794862 | DISTRIBUIDORA ESCORPIO SOCIEDAD ANONIMA | 1130010007159 | 010101 | 200401 | 25/02/2004 | Cobranza C | 0 | 25 | 25 | 50 |
68 | 20519797021 | DISTRIBUIDORA PIIGY SOCIEDAD ANONIMA CER | 1130010007161 | 010101 | 200401 | 25/02/2004 | Cobranza C | 0 | 8 | 8 | 16 |
69 | 20519797021 | DISTRIBUIDORA PIIGY SOCIEDAD ANONIMA CER | 1130010007162 | 030301 | 200401 | 25/02/2004 | Cobranza C | 0 | 12 | 0 | 12 |
70 | 20519835569 | J.V.AGENTES DE ADUANA S.A. | 1130010033984 | 030301 | 200605 | 07/07/2006 | Cobranza C | 0 | 0 | 23 | 23 |
71 | 20519835569 | J.V.AGENTES DE ADUANA S.A. | 1130010035481 | 030301 | 200607 | 15/09/2006 | Cobranza C | 0 | 74 | 0 | 74 |
72 | 20519839718 | KING PACIFIC S.R.L. | 1120030003338 | 030301 | 200412 | 27/06/2007 | Notificado | 0 | 3 | 3 | 6 |
73 | 20519871107 | INDAMAR S.C.R.L | 1110010013818 | 030301 | 200605 | 21/06/2006 | Cobranza C | 0 | 121 | 0 | 121 |
74 | 20519911842 | LUXOR COM.SOCIEDAD ANONIMA CERRADA | 1130010035516 | 030301 | 200607 | 15/09/2006 | Cobranza C | 0 | 10 | 0 | 10 |
75 | 20519993989 | SERVICIOS GENERALES FEMAQ E.I.R.L. | 1130010042134 | 010101 | 200704 | 15/06/2007 | Cobranza C | 51 | 0 | 40 | 91 |
76 | 20520099108 | MULTISERVICIOS TACNA SUR SOCIEDAD ANONIM | 1140020010126 | 060406 | 200804 | 07/04/2009 | Cobranza C | 7 | 0 | 0 | 7 |
77 | 20532373477 | GRAU TRACTORS E.I.R.L. - GT E.I.R.L. | 1130010064858 | 031101 | 200909 | 30/11/2009 | Cobranza C | 12 | 0 | 1 | 13 |