NOTIFICACIÓN DE DEUDAS DE RECUPERACIÓN ONEROSA
La Superintendencia Nacional de Aduanas de conformidad con lo dispuesto en los Artículos 27° y 104° inciso l) del Texto Único Ordenado del Código Tributario aprobado con Decreto Supremo N° 135-99-EF y modificado por Ley N° 27256, 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 RECUPERACIÓN ONEROSA, conforme al siguiente detalle:
|
DEUDOR |
EXP. |
DOCUMENTO DE DETERMINACIÓN |
NÚMERO DOCUMENTO |
MONTO |
MONEDA |
|
ADUAMERICA / ZAMAMUNDO S.A.C. |
1283-2000 |
R.I.0144-2001-31-01-01 |
L/C.026796-00 |
290.00 |
S/. |
|
PERU FREIGTH& TRANSPORT INTERN. |
OO5-2000 |
R.I.0144-2001-31-01-01 |
L/C.019489-99 |
280.00 |
S/. |
|
NAUTILIUS S.A. |
464-2000 |
R.I.0144-2001-31-01-01 |
L/C.05887-00 |
220.00 |
S/. |
|
MINPECO S.A. |
11-96-CAZ |
R.I.0144-2001-31-01-01 |
L/C.9561-90 |
245.32 |
S/. |
|
AG.AD.A. MESONES S.A. |
1292-92 |
R.I.0144-2001-31-01-01 |
L/C.35158-2000 |
122.00 |
S/. |
|
AG.AD.A. MESONES S.A. |
1292-92 |
R.I.0144-2001-31-01-01 |
L/C.355156-2000 |
61.00 |
S/. |
|
TRIPLAY ENCHAPES S.A. |
1284-92 |
R.I.0144-2001-31-01-01 |
L/C.35150-2000 |
188.00 |
S/. |
|
AG.AD. RENE CESPEDES S.A. |
707-92 |
R.I.0144-2001-31-01-01 |
L/C.35149-2000 |
282.00 |
S/. |
|
PANAMERICANA DE CARGA SAC. |
1179-2000 |
R.I.0144-2001-31-01-01 |
L/C.26183-2000 |
290.00 |
S/. |
|
DIESEL SERVICE & PART S.A. |
1778-96 |
R.I.0144-2001-31-01-01 |
C/M.0674-93 |
3.56 |
S/. |
|
DIVERSA S.A. |
193-2000 |
R.I.0144-2001-31-01-01 |
L/C.0763-2000 |
59.00 |
US $ |
|
EUROMAQUINARIAS S.R.L. |
52-2000 |
R.I.0144-2001-31-01-01 |
L/C.16079-99 |
38.00 |
US $ |
|
MARCARGO S.A. |
48-2001 |
R.I.0317-2001-12-03-01 |
L/C.018196-99 |
104.00 |
S/. |
|
COLLEGE IMPORT AUTOMOTRIZ S.A. |
67-2001 |
R.I.0317-2001-12-03-01 |
L/C.09468-99 |
120.00 |
S/. |
|
AG.AD.NEPTUNO S.A./IT!S PAOLA IMPORT S.A. |
736-97 |
R.I.0317-2001-12-03-01 |
L/C.06435-96 |
151.00 |
S/. |
|
MINPECO S.A. |
M296-93 |
R.I.0317-2001-12-03-01 |
L/M.344-93 |
104.00 |
S/. |
|
NAUTILIUS S.A. |
652-00 |
R.I.0317-2001-12-03-01 |
L/C.10811-00 |
290.00 |
S/. |
|
LUIS GUILLEN S.A. AGENTE DE ADUANA |
205-2001 |
R.I.0588-2001-24-05-01 |
L/C.7163-97 |
101.32 |
S/. |
|
SCHARFF AG.AF..AD./GLORIA S.A. |
1390-2000 |
R.I.0426-2001-16-04-01 |
L/C.28695-00 |
290.00 |
S/. |
|
PROADUANA S.A. |
1420-2000 |
R.I.0426-2001-16-04-01 |
L/C.32144-00 |
290.00 |
S/. |
|
PERUTRANS SAC |
1421-2000 |
R.I.0426-2001-16-04-01 |
L/C.32333-00 |
290.00 |
S/. |
|
MARIGMAR |
1425-2000 |
R.I.0426-2001-16-04-01 |
L/C.32005-00 |
290.00 |
S/. |
|
INTERNACIONAL S.A./INTER.DE MAQUINARIA Y COMERCIO |
1308-2000 |
R.I.0426-2001-16-04-01 |
L/C.2849-97 |
291.00 |
S/. |
|
TAXI MIRAFLORES |
917-2000 |
R.I.0426-2001-16-04-01 |
L/C.2792-00 |
119.00 |
S/. |
|
MINPECO S.A. |
C396-95 |
R.I.0426-2001-16-04-01 |
L/C.9562-90 |
245.32 |
S/. |
|
AG.AD. MESONES S.A. |
515-92 |
R.I.0426-2001-16-04-01 |
L/C.35145-00 |
153.00 |
S/. |
|
AG. MARITIMA MERCATOR S.A. |
368-99 |
R.I.0426-2001-16-04-01 |
L/C.0058-99 |
275.00 |
S/. |
|
AG.AD. MURREYSOL S.A./ESPELEO |
306-99 |
R.I.0426-2001-16-04-01 |
L/C.1427-97 |
191.75 |
S/. |
|
SILVANO PRIETO MAQUI ( DUDOSO) |
P162-94 |
R.I.1365-2001-17-09-01 |
FRAC.370-93 |
2,600.00 |
US $ |
N3118005-2002
INTENDENCIA DE ADUANA MARÍTIMA DEL CALLAO