SOCIEDAD ELÉCTRICA DEL SUR OESTE S.A. CARTA SEAL GG/AD-0141-2023
Arequipa, 04 de diciembre de 2023
Señores
Superintendencia del Mercado de Valores
Lima.-
Asunto: | Estado de Adeudos - Valores por pagar a SUNAT |
Referencia: Carta N° 000215-2023-SUNAT/7D0100
De mi consideración:
Sirva la presente para poner en conocimiento que mediante carta de la referencia, la Superintendencia Nacional de Aduanas y de Administración Tributaria - SUNAT, ha remitido el reporte de los valores pendientes de pago de Sociedad Eléctrica del Sur Oeste S.A. - SEAL al 30 de noviembre de 2023, el cual asciende a S/ 60'682,156.00 (Sesenta millones seiscientos ochenta y dos mil ciento cincuenta y seis con 00/100 soles).
Cabe referir que SEAL discrepa con los montos calculados por SUNAT, por tanto, se vienen gestionando los recursos legales correspondientes.
Sin otro particular, quedo de usted.
Atentamente,
Firmado Digitalmente por:
CAMPOS GARCIA Iris Anamelba FAU 20100188628 hard
Fecha: 04/12/2023 05:46:09 p.m.
Firmado Digitalmente por:
FRANCO ALDO JARAMILLO
VILELA
JEFE DE DIVISIÓN
DIVISIÓN DE SERVICIOS AL
CONTRIBUYENTE
Fecha y Hora : 04/09/2023 15:44
"Decenio de la Igualdad de Oportunidades para Mujeres y Hombres"
"Año de la unidad, la paz y el desarrollo"
CARTA N.° 000169-2023-SUNAT/7D0100
LIMA, 4 de septiembre de 2023
Señora
IRIS ANAMELBA CAMPOS GARCIA
APODERADO
SOCIEDAD ELECTRICA DEL SUR OESTE S A
CONSUELO 310, AREQUIPA
Presente | |
Asunto | : Solicita un estado de adeudo. |
Referencia | : Expediente 000-URD030-2023-901977 de 23.08.2023 |
De mi consideración:
Me dirijo a usted en atención al expediente de la referencia, mediante el cual solicita un estado de adeudo.
Sobre el particular, debe señalarse que, de acuerdo con la consulta realizada en los sistemas informáticos de la Administración Tributaria al 01 de setiembre de 2023, cumplimos con remitir, en tres (03) folios, en formato PDF el estado de adeudos.
Asimismo, le informamos que dicho trámite podrá efectuarlo a través de los siguientes medios:
1. Aplicativo APP Emprender (Opción Consultas) o el Portal Web SUNAT (https://www.gob.pe/683-consultar-reporte-de-pagos-pendientes-en-sunat).
2. Centros de Servicios al Contribuyente a nivel nacional.
Sin otro particular, hago propicia la oportunidad para expresarle los sentimientos de mi mayor consideración.
Atentamente,
FRANCO ALDO JARAMILLO VILELA
Esta es una representación impresa cuya autenticidad puede ser contrastada con la representación imprimible localizada en la sede digital de la Superintendencia Nacional de Aduanas y de Administración Tributaria - SUNAT. La representación imprimible ha sido generada atendiendo lo dispuesto en la Directiva N° 002-2021-PCM/SGTD. La verificación puede ser efectuada a partir del 04/09/2023. Base Legal: Decreto Legislativo N° 1412, Decreto Supremo N° 029-2021-PCM y la Directiva N° 002- 2021-PCM/SGTD.
URL: https://www.sunat.gob.pe/cl-ti-itinteroperabilidad/valida/verificacion
CVD: 0084 3830 8385 5575
Documento electrónico firmado digitalmente en el marco de la Ley N°27269, Ley de Firmas y Certificados Digitales, su Reglamento y modificatorias. La integridad del documento y la autoría de la(s) firma(s) pueden ser verificadas en: https://apps.firmaperu.gob.pe/web/validador.xhtml
RP PRICONA | PAGINA : | 1 | ||
VAR04 | Estado de Adeudos - Valores (Afectación Total) | FECHA | : 30/11/2023 | |
RUC : 20100188628 SOCIEDAD ELECTRICA DEL SUR OESTE S A | HORA | : | 13:17:06 | |
Actualizado al 30/11/2023 |
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Etapa : Apelado
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Nro. ValorTipo Tributo Sigla Periodo Semana Inicio Sustento Importe Capitalizado Interés Recargo Saldo Total
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1 | 0520030014304 | RD Deuda Determ | 030301 | RTA3CP | 201011 | 0 | 22/03/2017 0150350009346 | 0.00 | 22,385.00 | 38,643.00 | 0.00 | 61,028.00 |
2 | 0520030014303 | RD Deuda Determ | 030301 | RTA3CP | 201010 | 0 | 22/03/2017 0150350009346 | 0.00 | 26,759.00 | 46,193.00 | 0.00 | 72,952.00 |
3 | 0520030014302 | RD Deuda Determ | 030301 | RTA3CP | 201008 | 0 | 22/03/2017 0150350009346 | 0.00 | 34,612.00 | 59,749.00 | 0.00 | 94,361.00 |
4 | 0520030014301 | RD Deuda Determ | 030301 | RTA3CP | 201006 | 0 | 22/03/2017 0150350009346 | 0.00 | 45,568.00 | 78,663.00 | 0.00 | 124,231.00 |
5 | 0120030086674 | RD Deuda Determ | 030801 | RTARPJ | 201113 | 0 | 06/04/2018 0150350010073 | 912,947.00 | 0.00 | 1,163,122.00 | 0.00 | 2,076,069.00 |
6 | 0120030086675 | RD Deuda Determ | 030301 | RTA3CP | 201101 | 0 | 06/04/2018 0150350010073 | 0.00 | 80,458.00 | 102,506.00 | 0.00 | 182,964.00 |
7 | 0120030086676 | RD Deuda Determ | 030301 | RTA3CP | 201102 | 0 | 06/04/2018 0150350010073 | 0.00 | 70,852.00 | 90,268.00 | 0.00 | 161,120.00 |
8 | 0520030014300 | RD Deuda Determ | 030301 | RTA3CP | 201004 | 0 | 22/03/2017 0150350009346 | 0.00 | 124,266.00 | 214,516.00 | 0.00 | 338,782.00 |
9 | 0520030014299 | RD Deuda Determ | 030301 | RTA3CP | 201003 | 0 | 22/03/2017 0150350009346 | 0.00 | 64,439.00 | 111,239.00 | 0.00 | 175,678.00 |
10 | 0120030112729 | RD Deuda Determ | 030301 | RTA3CP | 201301 | 0 | 21/04/2021 0150350011828 | 0.00 | 2,099.00 | 2,707.00 | 0.00 | 4,806.00 |
11 | 0520030014305 | RD Deuda Determ | 030301 | RTA3CP | 201012 | 0 | 22/03/2017 0150350009346 | 0.00 | 17,675.00 | 30,512.00 | 0.00 | 48,187.00 |
12 | 0120030112730 | RD Deuda Determ | 030301 | RTA3CP | 201302 | 0 | 21/04/2021 0150350011828 | 0.00 | 1,451.00 | 1,871.00 | 0.00 | 3,322.00 |
13 | 0520030010677 | RD Deuda Determ | 030801 | RTARPJ | 200913 | 0 | 14/03/2014 0550350001469 | 4,621,325.00 | 0.00 | 5,276,721.00 | 0.00 | 9,898,046.00 |
14 | 0120030112732 | RD Deuda Determ | 030301 | RTA3CP | 201304 | 0 | 21/04/2021 0150350011828 | 0.00 | 589.00 | 760.00 | 0.00 | 1,349.00 |
15 | 0120030112735 | RD Deuda Determ | 030301 | RTA3CP | 201307 | 0 | 21/04/2021 0150350011828 | 0.00 | 303.00 | 391.00 | 0.00 | 694.00 |
16 | 0120030112736 | RD Deuda Determ | 030301 | RTA3CP | 201308 | 0 | 21/04/2021 0150350011828 | 0.00 | 228.00 | 294.00 | 0.00 | 522.00 |
17 | 0120030112737 | RD Deuda Determ | 030301 | RTA3CP | 201309 | 0 | 21/04/2021 0150350011828 | 0.00 | 165.00 | 213.00 | 0.00 | 378.00 |
18 | 0120030112738 | RD Deuda Determ | 030301 | RTA3CP | 201310 | 0 | 21/04/2021 0150350011828 | 0.00 | 110.00 | 142.00 | 0.00 | 252.00 |
19 | 0120030112739 | RD Deuda Determ | 030301 | RTA3CP | 201311 | 0 | 21/04/2021 0150350011828 | 0.00 | 73.00 | 93.00 | 0.00 | 166.00 |
20 | 0120030112740 | RD Deuda Determ | 030301 | RTA3CP | 201312 | 0 | 21/04/2021 0150350011828 | 0.00 | 39.00 | 50.00 | 0.00 | 89.00 |
21 | 0520030014298 | RD Deuda Determ | 030301 | RTA3CP | 201009 | 0 | 22/03/2017 0150350009346 | 0.00 | 31,688.00 | 54,702.00 | 0.00 | 86,390.00 |
22 | 0520030014297 | RD Deuda Determ | 030301 | RTA3CP | 201007 | 0 | 22/03/2017 0150350009346 | 0.00 | 40,522.00 | 69,951.00 | 0.00 | 110,473.00 |
23 | 0520030014296 | RD Deuda Determ | 030301 | RTA3CP | 201005 | 0 | 22/03/2017 0150350009346 | 0.00 | 54,781.00 | 94,566.00 | 0.00 | 149,347.00 |
24 | 0520020006689 | RM | 060901 | MF1781 | 201008 | 0 | 22/03/2017 0150350009346 | 219,618.00 | 0.00 | 396,514.00 | 0.00 | 616,132.00 |
25 | 0520020006688 | RM | 060901 | MF1781 | 201005 | 0 | 22/03/2017 0150350009346 | 232,912.00 | 0.00 | 429,553.00 | 0.00 | 662,465.00 |
26 | 0520020006682 | RM | 060901 | MF1781 | 201012 | 0 | 22/03/2017 0150350009346 | 266,196.00 | 0.00 | 468,471.00 | 0.00 | 734,667.00 |
27 | 0520020006683 | RM | 060901 | MF1781 | 201006 | 0 | 22/03/2017 0150350009346 | 218,239.00 | 0.00 | 399,611.00 | 0.00 | 617,850.00 |
28 | 0520020006684 | RM | 060901 | MF1781 | 201007 | 0 | 22/03/2017 0150350009346 | 220,228.00 | 0.00 | 400,522.00 | 0.00 | 620,750.00 |
29 | 0520020006685 | RM | 060901 | MF1781 | 201003 | 0 | 22/03/2017 0150350009346 | 228,184.00 | 0.00 | 426,218.00 | 0.00 | 654,402.00 |
30 | 0520020006686 | RM | 060901 | MF1781 | 201004 | 0 | 22/03/2017 0150350009346 | 217,668.00 | 0.00 | 404,051.00 | 0.00 | 621,719.00 |
31 | 0520020006687 | RM | 060901 | MF1781 | 201011 | 0 | 22/03/2017 0150350009346 | 243,315.00 | 0.00 | 431,317.00 | 0.00 | 674,632.00 |
32 | 0520020005843 | RM | 060901 | MF1781 | 200913 | 0 | 14/03/2014 0550350001469 | 2,572,418.00 | 0.00 | 2,938,267.00 | 0.00 | 5,510,685.00 |
33 | 0120020030419 | RM | 060901 | MF1781 | 201102 | 0 | 06/04/2018 0150350010073 | 226,508.00 | 0.00 | 324,094.00 | 0.00 | 550,602.00 |
34 | 0120020030418 | RM | 060901 | MF1781 | 201101 | 0 | 06/04/2018 0150350010073 | 239,459.00 | 0.00 | 345,403.00 | 0.00 | 584,862.00 |
35 | 0120020030417 | RM | 060901 | MF1781 | 201113 | 0 | 06/04/2018 0150350010073 | 399,868.00 | 0.00 | 507,878.00 | 0.00 | 907,746.00 |
36 | 0520020006691 | RM | 060901 | MF1781 | 201010 | 0 | 22/03/2017 0150350009346 | 227,544.00 | 0.00 | 406,273.00 | 0.00 | 633,817.00 |
37 | 0520020006690 | RM | 060901 | MF1781 | 201009 | 0 | 22/03/2017 0150350009346 | 223,786.00 | 0.00 | 402,249.00 | 0.00 | 626,035.00 |
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Total | Montos Valor - Afectación Total | (Por Etapa) : | 27,607,570.00 |
Total | Valores - Afectación Total (Por | Etapa) : | 37 |
Etapa : | Cobranza Coactiva |
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Nro. ValorTipo Tributo Sigla Periodo Semana Inicio Sustento Importe Capitalizado Interés Recargo Saldo Total
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1 0520030010655 | RD Deuda Determ 010101 IGVICP 200907 | 0 | 29/11/2023 0110060067052 | 139,052.00 | 0.00 | 174,653.00 | 0.00 | 313,705.00 |
RP PRICONA | PAGINA : | 2 | ||
VAR04 | Estado de Adeudos - Valores (Afectación Total) | FECHA | : 30/11/2023 | |
RUC : 20100188628 SOCIEDAD ELECTRICA DEL SUR OESTE S A | HORA | : | 13:17:06 | |
Actualizado al 30/11/2023 |
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2 | 0520030010656 | RD Deuda Determ | 010101 | IGVICP | 200912 | 0 | 29/11/2023 0110060067052 | 304,717.00 | 0.00 | 360,334.00 | 0.00 | 665,051.00 |
3 | 0520030010661 | RD Deuda Determ | 010101 | IGVICP | 200910 | 0 | 29/11/2023 0110060067052 | 134,336.00 | 0.00 | 162,415.00 | 0.00 | 296,751.00 |
4 | 0520030010670 | RD Deuda Determ | 010101 | IGVICP | 200908 | 0 | 29/11/2023 0110060067052 | 142,925.00 | 0.00 | 177,373.00 | 0.00 | 320,298.00 |
5 | 0520030010665 | RD Deuda Determ | 010101 | IGVICP | 200902 | 0 | 29/11/2023 0110060067052 | 122,894.00 | 0.00 | 163,832.00 | 0.00 | 286,726.00 |
6 | 0520030010671 | RD Deuda Determ | 010101 | IGVICP | 200911 | 0 | 29/11/2023 0110060067052 | 147,311.00 | 0.00 | 176,702.00 | 0.00 | 324,013.00 |
7 | 0520030010666 | RD Deuda Determ | 010101 | IGVICP | 200903 | 0 | 29/11/2023 0110060067052 | 174,805.00 | 0.00 | 230,483.00 | 0.00 | 405,288.00 |
8 | 0520030010667 | RD Deuda Determ | 010101 | IGVICP | 200909 | 0 | 29/11/2023 0110060067052 | 158,688.00 | 0.00 | 194,238.00 | 0.00 | 352,926.00 |
9 | 0520030010668 | RD Deuda Determ | 010101 | IGVICP | 200901 | 0 | 29/11/2023 0110060067052 | 124,845.00 | 0.00 | 166,296.00 | 0.00 | 291,141.00 |
10 | 0520030010669 | RD Deuda Determ | 010101 | IGVICP | 200904 | 0 | 29/11/2023 0110060067052 | 154,221.00 | 0.00 | 201,107.00 | 0.00 | 355,328.00 |
11 | 0520030002016 | RD Deuda Determ | 030801 | RTARPJ | 200013 | 0 | 22/11/2023 0110060067035 | 1,427,221.00 | 1,837,887.00 | 8,127,342.00 | 0.00 | 11,392,450.00 |
12 | 0520030010653 | RD Deuda Determ | 010101 | IGVICP | 200905 | 0 | 29/11/2023 0110060067052 | 193,703.00 | 0.00 | 249,784.00 | 0.00 | 443,487.00 |
13 | 0520030010654 | RD Deuda Determ | 010101 | IGVICP | 200906 | 0 | 29/11/2023 0110060067052 | 154,437.00 | 0.00 | 196,601.00 | 0.00 | 351,038.00 |
14 | 0520020005837 | RM | 060705 | M177I1 | 201302 | 0 | 29/11/2023 0110060067052 | 92,500.00 | 0.00 | 66,917.00 | 0.00 | 159,417.00 |
15 | 0520020005838 | RM | 060901 | MF1781 | 200907 | 0 | 29/11/2023 0110060067052 | 69,526.00 | 0.00 | 87,361.00 | 0.00 | 156,887.00 |
16 | 0520020005839 | RM | 060801 | MP1775 | 201302 | 0 | 29/11/2023 0110060067052 | 44,400.00 | 0.00 | 32,120.00 | 0.00 | 76,520.00 |
17 | 0520020005840 | RM | 060801 | MP1775 | 201302 | 0 | 29/11/2023 0110060067052 | 44,400.00 | 0.00 | 32,013.00 | 0.00 | 76,413.00 |
18 | 0520020005841 | RM | 060901 | MF1781 | 200905 | 0 | 29/11/2023 0110060067052 | 96,852.00 | 0.00 | 124,941.00 | 0.00 | 221,793.00 |
19 | 0520020005834 | RM | 060901 | MF1781 | 200909 | 0 | 29/11/2023 0110060067052 | 79,344.00 | 0.00 | 97,158.00 | 0.00 | 176,502.00 |
20 | 0520020005848 | RM | 060901 | MF1781 | 200912 | 0 | 29/11/2023 0110060067052 | 152,359.00 | 0.00 | 180,244.00 | 0.00 | 332,603.00 |
21 | 0520020005847 | RM | 060901 | MF1781 | 200906 | 0 | 29/11/2023 0110060067052 | 77,219.00 | 0.00 | 98,340.00 | 0.00 | 175,559.00 |
22 | 0520020005846 | RM | 060901 | MF1781 | 200902 | 0 | 29/11/2023 0110060067052 | 61,239.00 | 0.00 | 81,878.00 | 0.00 | 143,117.00 |
23 | 0520020005836 | RM | 060901 | MF1781 | 200912 | 0 | 29/11/2023 0110060067052 | 24,270.00 | 0.00 | 28,712.00 | 0.00 | 52,982.00 |
24 | 0520020005835 | RM | 060901 | MF1781 | 200910 | 0 | 29/11/2023 0110060067052 | 67,168.00 | 0.00 | 81,241.00 | 0.00 | 148,409.00 |
25 | 0520020005845 | RM | 060901 | MF1781 | 200901 | 0 | 29/11/2023 0110060067052 | 61,253.00 | 0.00 | 82,784.00 | 0.00 | 144,037.00 |
26 | 0520020005833 | RM | 060901 | MF1781 | 200908 | 0 | 29/11/2023 0110060067052 | 71,463.00 | 0.00 | 88,722.00 | 0.00 | 160,185.00 |
27 | 0520020005832 | RM | 060901 | MF1781 | 200904 | 0 | 29/11/2023 0110060067052 | 77,111.00 | 0.00 | 100,593.00 | 0.00 | 177,704.00 |
28 | 0520020005831 | RM | 060901 | MF1781 | 200903 | 0 | 29/11/2023 0110060067052 | 87,403.00 | 0.00 | 115,286.00 | 0.00 | 202,689.00 |
29 | 0520020001796 | RM | 060901 | MF1781 | 200013 | 0 | 22/11/2023 0110060067035 | 1,891,497.00 | 2,435,751.00 | 10,297,334.00 | 0.00 | 14,624,582.00 |
30 | 0520020005844 | RM | 060801 | MP1775 | 201207 | 0 | 29/11/2023 0110060067052 | 21,900.00 | 0.00 | 17,867.00 | 0.00 | 39,767.00 |
31 | 0520020005842 | RM | 060901 | MF1781 | 200911 | 0 | 29/11/2023 0110060067052 | 73,656.00 | 0.00 | 88,389.00 | 0.00 | 162,045.00 |
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Total | Montos Valor - Afectación Total | (Por Etapa) : | 33,029,413.00 |
Total | Valores - Afectación Total (Por | Etapa) : | 31 |
Etapa : | Notificado |
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Nro. ValorTipo Tributo Sigla Periodo Semana Inicio Sustento Importe Capitalizado Interés Recargo Saldo Total
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1 | 0120030086686 | RD Deuda Determ | 030301 | RTA3CP | 201112 | 0 | 26/07/2017 | 0.00 | 1,186.00 | 1,510.00 | 0.00 | 2,696.00 |
2 | 0120030086682 | RD Deuda Determ | 030301 | RTA3CP | 201108 | 0 | 26/07/2017 | 0.00 | 102.00 | 130.00 | 0.00 | 232.00 |
3 | 0120020030420 | RM | 060901 | MF1781 | 201108 | 0 | 26/07/2017 | 635.00 | 0.00 | 863.00 | 0.00 | 1,498.00 |
4 | 0120020030421 | RM | 060901 | MF1781 | 201112 | 0 | 26/07/2017 | 17,654.00 | 0.00 | 23,093.00 | 0.00 | 40,747.00 |
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Total Montos Valor | - Afectación Total | (Por | Etapa) : | 45,173.00 |
Total Valores - | Afectación Total (Por | Etapa) : | 4 | |
Total | Montos Valor | - Afectación Total | (General) : | 60,682,156.00 |
Total | Valores - | Afectación Total (General) | : | 72 |
RP PRICONA | PAGINA | : | 1 | |
VAR04 | Estado de Adeudos - Agregado | FECHA | : 30/11/2023 | |
RUC : 20100188628 SOCIEDAD ELECTRICA DEL SUR OESTE S A | HORA | : | 13:17:08 | |
Actualizado al 30/11/2023 |
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Nro.EtapaCantidad TributoCapitalizadoInterésRecargoTotal Porcentaje
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1 | Notificado | 4 | 18,289.00 | 1,288.00 | 25,596.00 | 0.00 | 45,173.00 | 0.07 |
2 | Cobranza Coactiva | 31 | 6,472,715.00 | 4,273,638.00 | 22,283,060.00 | 0.00 | 33,029,413.00 | 54.43 |
3 | Apelado | 37 | 11,270,215.00 | 619,062.00 | 15,718,293.00 | 0.00 | 27,607,570.00 | 45.50 |
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Totales : | 72 | 17,761,219.00 | 4,893,988.00 | 38,026,949.00 | 0.00 | 60,682,156.00 | 100.00 |
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NOTA: Reporte generado del sistema.
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SEAL - Sociedad Electrica del Sur Oeste SA published this content on 04 December 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 December 2023 22:51:35 UTC.
