NOTIFICACIÓN DE DEUDAS DE COBRANZA DUDOSA
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 COBRANZA DUDOSA, conforme al siguiente detalle:
DEUDOR |
EXP. |
DOCUMENTO DE DETERMINACIÓN |
NÚMERO DOCUMENTO |
MONTO |
MONEDA |
PEDRO LUIS SILVA ALVARADO/R.COCODRILO |
2049-95 |
R.I.255-2002-05-04-02 |
L/C.118-3066-94 |
50,302.50 |
US $ |
RICARDO TRAVERSO S.A. |
1912-95 |
R.I.255-2002-05-04-02 |
L/C.118-20524-99 |
1,860.00 |
US $ |
RICARDO TRAVERSO S.A. |
1912-95 |
R.I.255-2002-05-04-02 |
L/C.118-20648-99 |
3,720.00 |
US $ |
RONALD VILLACAMPA RABINES |
909-96 |
R.I.255-2002-05-04-02 |
L/C.118-20663-99 |
1,074.00 |
US $ |
MARLENE SANCHEZ GONZALES |
995-96 |
R.I.255-2002-05-04-02 |
L/C.118-1839-95 |
2,027.99 |
US $ |
HUGO MELENDEZ ORE |
169-98 |
R.I.255-2002-05-04-02 |
L/C.000-3403-96 |
237.50 |
US $ |
CLEMENTE MAMANI RAMOS |
166-98 |
R.I.255-2002-05-04-02 |
L/C.000-4348-96 |
385.98 |
US $ |
EPIFANIO BACA TORRES |
163-98 |
R.I.255-2002-05-04-02 |
L/C.000-3397-96 |
522.50 |
US $ |
ANA MARIA LA ROSA QUICHE |
162-98 |
R.I.255-2002-05-04-02 |
L/C.000-3400-96 |
855.00 |
US $ |
LILI RUTH DE LA CRUZ PUICON |
177-98 |
R.I.255-2002-05-04-02 |
L/C.000-3401-96 |
213.75 |
US $ |
JUAN SANCHEZ TERRONES |
173-98 |
R.I.255-2002-05-04-02 |
L/C.000-3398-96 |
1,021.25 |
US $ |
SEGUNDO LUCIO REATEGUI ZUMAETA |
160-98 |
R.I.255-2002-05-04-02 |
L/C.000-3389-96 |
451.25 |
US $ |
CRESCENCIA BLAS ARCE |
172-98 |
R.I.255-2002-05-04-02 |
L/C.000-3394-96 |
712.50 |
US $ |
ERNESTO M. SALAS ARNAO/JOSE FERNANDEZ OGOSI |
350-97 |
R.I.255-2002-05-04-02 |
L/C.118-6292-95 |
329.42 |
US $ |
MARITZA MIRANDA NEGRON |
138-97 |
R.I.255-2002-05-04-02 |
L/C.118-6276-95 |
766.51 |
US $ |
EDUARDO SANCHEZ ALFARO |
2141-97 |
R.I.255-2002-05-04-02 |
L/C.118-8545-97 |
13,216.48 |
US $ |
CARLOS CABEZAS PATTON/MANUEL RONDON |
2220-95 |
R.I.255-2002-05-04-02 |
L/C.118-20667-99 |
983.00 |
US $ |
MARIA DEL ROSARIO BARCO MARTINEZ/GOBVAMAR |
744-98 |
R.I.255-2002-05-04-02 |
L/C.118-9770-97 |
5,043.34 |
US $ |
SCHINAIA ALFIERI |
719-98 |
R.I.255-2002-05-04-02 |
L/C.118-8955-96 |
642.60 |
US $ |
ENRIQUE FLORES HUMPHREYS |
963-98 |
R.I.255-2002-05-04-02 |
L/C.118-7363-94 |
4,971.50 |
US $ |
JUAN YURI S.A. /JOSE GARCIA |
946-96 |
R.I.255-2002-05-04-02 |
L/C.118-8975-94 |
1,032.07 |
US $ |
ALBERTO FERREYROS BARBARICH |
1889-95 |
R.I.255-2002-05-04-02 |
L/C.118-20521-99 |
2,056.00 |
US $ |
JUAN ASTE GUADALUPE |
140-98 |
R.I.302-2002-26-04-02 |
RI.463-94 |
8,487.72 |
US $ |
JOSE CARMEN HERMOZA LOPEZ |
858-99 |
R.I.302-2002-26-04-02 |
L/C.000-451-98 |
13,471.69 |
US $ |
JOSE CARMEN HERMOZA LOPEZ |
858-99 |
R.I.302-2002-26-04-02 |
L/C.000-483-98 |
67,358.45 |
US $ |
AUGUSTO MARAÑON GARCIA |
1911-95 |
R.I.302-2002-26-04-02 |
L/C.118-20523-99 |
857.00 |
US $ |
AUGUSTO MARAÑON GARCIA |
1911-95 |
R.I.302-2002-26-04-02 |
L/C.118-20616-99 |
1,444.00 |
US $ |
AUGUSTO MARAÑON GARCIA |
1911-95 |
R.I.302-2002-26-04-02 |
L/C.118-20690-99 |
1,675.00 |
US $ |
AUGUSTO MARAÑON GARCIA |
1911-95 |
R.I.302-2002-26-04-02 |
L/C.118-20691-99 |
1,855.00 |
US $ |
AUGUSTO MARAÑON GARCIA |
1911-95 |
R.I.302-2002-26-04-02 |
L/C.118-20692-99 |
7,104.00 |
US $ |
SHENG DA XING |
1892-95 |
R.I.302-2002-26-04-02 |
L/C.118-20522-99 |
13,244.00 |
US $ |
JORGE CRUZADO BRAVO |
2007-95 |
R.I.302-2002-26-04-02 |
L/C.118-20525-99 |
1,435.00 |
US $ |
SEGURO BARON FERNANDEZ |
749-96 |
R.I.302-2002-26-04-02 |
L/C.118-20666-99 |
480.00 |
US $ |
ARMANDO MENDIZABAL FELIX |
P29-96 |
R.I.302-2002-26-04-02 |
FRACC.118-567-93 |
1,518.23 |
US $ |
LORENZO HERNANDEZ SANTA MARIA |
2087-96 |
R.I.302-2002-26-04-02 |
FRACC.118-1528-93 |
2,171.16 |
US $ |
RIALTO S.A. |
2115-96 |
R.I.302-2002-26-04-02 |
L/C.118-5329-96 |
340.00 |
S/ |
OPERACIONES MARITIMAS Y PORTUARIAS S.R.L. |
1241-95 |
R.I.302-2002-26-04-02 |
L/C.118-1687-95 |
321.00 |
US $ |
AQUATECNICA S.A. |
1272-96 |
R.I.302-2002-26-04-02 |
L/C.118-9834-95 |
12,847.19 |
US $ |
AFOROS INDUSTRIALES S.A./INDUST.TECN.PEERUANAS S.A. |
1301-96 |
R.I.302-2002-26-04-02 |
L/C.118-0081-96 |
147,385.53 |
US $ |
CARLOS CABEZAS PATTON/ KORPIEX S.A. |
1441-96 |
R.I.302-2002-26-04-02 |
1441-96 |
229.38 |
US $ |
AG.AD.GECSA S.A./INDUSTRIAL COMERCIAL |
372-97 |
R.I.302-2002-26-04-02 |
L/C.118-10252-96 |
440.00 |
S/ |
REPRESENTACIONES PORTUARIAS S.A. |
1015-96 |
R.I.302-2002-26-04-02 |
L/C.118-300-93 |
227.00 |
US $ |
ERNESTO M. SALAS ARNAO S.R.LTDA. |
265-97 |
R.I.302-2002-26-04-02 |
L/C.118-485-94 |
831.17 |
US $ |
AG. DE ADUANA BAHIA S.A. |
502-97 |
R.I.302-2002-26-04-02 |
L/C.118-111-97 |
373.62 |
S/ |
AG.ADUANA MURREYSOL |
1573-97 |
R.I.302-2002-26-04-02 |
L/C.118-94-63 |
3,400.00 |
S/ |
JOAL S.A./ KIM KIM MYUNG IM |
1615-97 |
R.I.302-2002-26-04-02 |
L/C.118-4656-96 |
467.47 |
US $ |
JOAL S.A./ KIM KIM MYUNG IM |
1619-97 |
R.I.302-2002-26-04-02 |
L/C.118-004487-96 |
467.47 |
US $ |
REPRESENTACIONES PORTUARIAS S.A. |
535-98 |
R.I.302-2002-26-04-02 |
L/C.118-2057-98 |
7,581.90 |
US $ |
N3118007-2002
INTENDENCIA DE ADUANA MARÍTIMA DEL CALLAO