|
RUC |
CONTRIBUYENTE |
R.E.C |
|
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
| 20371335821 | SCANIA DIESEL AUTOPARTES SRL | 0530060004216 | v | 0530010008571 | OP/REC | 010101 | IGVICP | 199912 | 346,00 | 050M |
| 20273288652 | SCLET S.R.LTDA. | v | 0530010014655 | Ord. De Pago | 053300 | OP RESIT | 200206 | 279,00 | 050M | |
| 20129965941 | SEGURIDAD INTEGRAL PERUANA SRL | 0530060004034 | v | 0530010007952 | OP/REC | 030301 | RTA3CP | 199911 | 629,00 | 050M |
| 20129965941 | SEGURIDAD INTEGRAL PERUANA SRL | 0530060004034 | v | 0530010007953 | OP/REC | 030301 | RTA3CP | 199912 | 200,00 | 050M |
| 20412526261 | SEGURITY EXPRESS S.C.R.L. | 0530060004941 | v | 0530010011052 | OP/REC | 030301 | RTA3CP | 200306 | 557,00 | 050M |
| 20412526261 | SEGURITY EXPRESS S.C.R.L. | v | 0530010015683 | Ord. De Pago | 030301 | RTA3CP | 200308 | 607,00 | 050M | |
| 20412526261 | SEGURITY EXPRESS S.C.R.L. | 0530060001573 | v | 053020004543 | REC | 060401 | MO1761 | 200301 | 637,00 | 050M |
| 20412526261 | SEGURITY EXPRESS S.C.R.L. | 0530060001573 | v | 053020004951 | REC | 064401 | M6441 | 200302 | 3196,00 | 050M |
| 20220790186 | SERDICAR S A | v | 0530170000327 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20328963672 | SERV.CONTRATIST.MINEROS INDUST.S.R.LTDA. | 0530060004172 | v | 0530010008423 | OP/REC | 010101 | IGVICP | 199908 | 435,00 | 050M |
| 20328963672 | SERV.CONTRATIST.MINEROS INDUST.S.R.LTDA. | 0530060004172 | v | 0530010008424 | OP/REC | 010101 | IGVICP | 199911 | 750,00 | 050M |
| 20498393838 | SERV.GRALS.MARIA TICLLAHUANACO H. EIRL | v | 0530010006415 | Ord. De Pago | 010101 | IGVICP | 200305 | 197,00 | 050M | |
| 20497942668 | SERV.PROFES.B Y V S.R.L. EN LIQUIDACION | 0530060001659 | v | 053020002631 | REC | 060401 | MO1761 | 200206 | 643,00 | 050M |
| 20369661818 | SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L | 0530060004183 | v | 0530010008467 | OP/REC | 010101 | IGVICP | 199903 | 629,00 | 050M |
| 20369661818 | SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L | 0530060004183 | v | 0530010008468 | OP/REC | 010101 | IGVICP | 199907 | 14304,00 | 050M |
| 20369661818 | SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L | 0530060004183 | v | 0530010008469 | OP/REC | 010101 | IGVICP | 199908 | 3404,00 | 050M |
| 20369661818 | SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L | 0530060004183 | v | 0530010008470 | OP/REC | 010101 | IGVICP | 199909 | 197,00 | 050M |
| 20369661818 | SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L | 0530060004183 | v | 0530010008471 | OP/REC | 010101 | IGVICP | 199910 | 403,00 | 050M |
| 20369661818 | SERV.Y EQUIPOS PARA LA MIN.Y CONST.S.R.L | 0530060004183 | v | 0530010008472 | OP/REC | 010101 | IGVICP | 199911 | 918,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004981 | v | 0530010012084 | OP/REC | 010101 | IGVICP | 199903 | 3425,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004981 | v | 0530010012085 | OP/REC | 010101 | IGVICP | 199904 | 487,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004007 | v | 0530010007867 | OP/REC | 030301 | RTA3CP | 199902 | 1155,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004007 | v | 0530010007868 | OP/REC | 030301 | RTA3CP | 199903 | 917,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004007 | v | 0530010007869 | OP/REC | 050801 | IESCTP | 199901 | 511,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004007 | v | 0530010007870 | OP/REC | 050801 | IESCTP | 199902 | 507,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004007 | v | 0530010007871 | OP/REC | 050801 | IESCTP | 199903 | 493,00 | 050M |
| 20100222826 | SERVICENTRO DOLORES S.C.R.L. | 0530060004007 | v | 0530010007872 | OP/REC | 050801 | IESCTP | 199904 | 484,00 | 050M |
| 20121494257 | SERVICIOS ELECTROMECANICOS GENERALES SA | v | 0530010007923 | Ord. De Pago | 052100 | SALUD | 199907 | 247,00 | 050M | |
| 20121494257 | SERVICIOS ELECTROMECANICOS GENERALES SA | v | 0530010007924 | Ord. De Pago | 052100 | SALUD | 199908 | 161,00 | 050M | |
| 20411878679 | SERVICIOS ELECTROMECANICOS S.R.L. | 0530060004991 | v | 0530010012516 | OP/REC | 053100 | PENREG | 200212 | 164,00 | 050M |
| 20411721699 | SERVICIOS EMPRESARIALES FENIX S.A. | 0530060004939 | v | 0530010011050 | OP/REC | 030301 | RTA3CP | 200306 | 163,00 | 050M |
| 20187199833 | SERVICIOS GENERALES NESALEG E.I.R.L. | v | 0530170000313 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20328651352 | SERVICIOS GENERALES ORC E.I.R.L. | v | 0530010015615 | Ord. De Pago | 030301 | RTA3CP | 200308 | 227,00 | 050M | |
| 20312080762 | SERVICIOS MECANICOS S.C.R.L | 0530060004130 | v | 0530010008285 | OP/REC | 030301 | RTA3CP | 199901 | 206,00 | 050M |
| 20312080762 | SERVICIOS MECANICOS S.C.R.L | 0530060004130 | v | 0530010008286 | OP/REC | 030301 | RTA3CP | 199903 | 562,00 | 050M |
| 20312080762 | SERVICIOS MECANICOS S.C.R.L | 0530060004130 | v | 0530010008287 | OP/REC | 050801 | IESCTP | 199901 | 479,00 | 050M |
| 20312080762 | SERVICIOS MECANICOS S.C.R.L | 0530060004130 | v | 0530010008288 | OP/REC | 050801 | IESCTP | 199902 | 553,00 | 050M |
| 20312080762 | SERVICIOS MECANICOS S.C.R.L | 0530060004130 | v | 0530010008289 | OP/REC | 050801 | IESCTP | 199903 | 680,00 | 050M |
| 20413997241 | SERVICIOS MULTIPLES ALKA S.R.L. | 0530060001615 | v | 053020003611 | REC | 060901 | MF1781 | 200210 | 162,00 | 050M |
| 20328288258 | SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA. | 0530060003806 | v | 0530010003405 | REC | 010101 | IGVICP | 199906 | 338,00 | 050M |
| 20496980973 | SERVICIOS MULTIPLES HUAJARDO E.I.R.L. | 0530060004994 | v | 0530010012517 | OP/REC | 010101 | IGVICP | 200201 | 167,00 | 050M |
| 20163677378 | SERVICIOS PROMOCIONES MARKETING EIRL | 0530060005420 | v | 0530020000332 | REC | 060901 | MF1781 | 200106 | 544,00 | 050M |
| 20163677378 | SERVICIOS PROMOCIONES MARKETING EIRL | 0530060005420 | v | 0530020000333 | REC | 060901 | MF1781 | 200106 | 3363,00 | 050M |
| 20163677378 | SERVICIOS PROMOCIONES MARKETING EIRL | 0530060005420 | v | 0530020000329 | REC | 060901 | MF1781 | 200104 | 1181,00 | 050M |
| 20163677378 | SERVICIOS PROMOCIONES MARKETING EIRL | 0530060005420 | v | 0530020000330 | REC | 060901 | MF1781 | 200105 | 1668,00 | 050M |
| 20163677378 | SERVICIOS PROMOCIONES MARKETING EIRL | 0530060005420 | v | 0530020000331 | REC | 060901 | MF1781 | 200105 | 411,00 | 050M |
| 20163677378 | SERVICIOS PROMOCIONES MARKETING EIRL | 0530060005420 | v | 0530020000328 | REC | 060901 | MF1781 | 200104 | 426,00 | 050M |
| 20369733231 | SERVICIOS REAL S.R.L. | v | 0530170001874 | Res.Inten. | 052106 | EFCT36 | 200310 | 0,00 | 050M | |
| 20369733231 | SERVICIOS REAL S.R.L. | v | 0530170001870 | Res.Inten. | 080201 | FRAA36 | 200310 | 0,00 | 050M | |
| 20222037388 | SERVICIOS TECNICOS GONZALES E I R L | v | 0530210000169 | Res.Inten. | 200308 | 0,00 | 050M | |||
| 20100207355 | SERVICIOS TURISTICOS AREQUIPA SA | v | 0520020000147 | R. Multa | 060301 | ML-175 | 200303 | 678,00 | 050P | |
| 20100207355 | SERVICIOS TURISTICOS AREQUIPA SA | v | 0520020000148 | R. Multa | 061001 | MN1782 | 200213 | 3206,00 | 050P | |
| 20498054898 | SERVICIOS TURISTICOS GUIA CONDOR S.R.L. | 0530060001671 | v | 053020004828 | REC | 060901 | MF1781 | 200208 | 240,00 | 050M |
| 20498054898 | SERVICIOS TURISTICOS GUIA CONDOR S.R.L. | 0530060001671 | v | 053020004827 | REC | 061001 | MN1782 | 200208 | 1964,00 | 050M |
| 20312264901 | SERVICIOS TURISTICOS LOS HERRAJES SCRLTD | 0530060004132 | v | 0530010008295 | OP/REC | 050801 | IESCTP | 199910 | 248,00 | 050M |
| 20312264901 | SERVICIOS TURISTICOS LOS HERRAJES SCRLTD | 0530060004132 | v | 0530010008296 | OP/REC | 053100 | PENREG | 199910 | 642,00 | 050M |
| 20120931289 | SERVICIOS Y COMERCIO EIR LTDA | v | 0530010012471 | Ord. De Pago | 080208 | RESIT | 200207 | 201,00 | 050M | |
| 20120931289 | SERVICIOS Y COMERCIO EIR LTDA | v | 0530010012472 | Ord. De Pago | 080208 | RESIT | 200208 | 201,00 | 050M | |
| 20273841611 | SERVICIOS Y CONSULTORES ARIES S R LTDA | v | 0530170000351 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20312094712 | SERVIMAJES S.R.LTDA. | v | 053464398 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20411859453 | SERYMET E.I.R.LTDA. | 0530060003576 | v | 053010070850 | REC | 010101 | IGVICP | 200201 | 177,00 | 050M |
| 20411859453 | SERYMET E.I.R.LTDA. | 0530060003576 | v | 053010070851 | REC | 031101 | RTAESP | 200201 | 296,00 | 050M |
| 20411859453 | SERYMET E.I.R.LTDA. | 0530060003576 | v | 053010070852 | REC | 031101 | RTAESP | 200202 | 219,00 | 050M |
| 20411859453 | SERYMET E.I.R.LTDA. | 0530060003576 | v | 053010098420 | REC | 031101 | RTAESP | 200206 | 166,00 | 050M |
| 20296353664 | SHINE PERU SAC | 0510060000692 | v | 0510010001762 | REC | 053100 | PENREG | 200112 | 157,00 | 050P |
| 20369658434 | SION RESTAURANT INTERNACIONAL S.R.LTDA. | 0530060004936 | v | 0530010011089 | OP/REC | 050801 | IESCTP | 199906 | 165,00 | 050M |
| 20369658434 | SION RESTAURANT INTERNACIONAL S.R.LTDA. | 0530060004936 | v | 0530010011090 | OP/REC | 050802 | IESCTT | 199912 | 5141,00 | 050M |
| 20369658434 | SION RESTAURANT INTERNACIONAL S.R.LTDA. | 0530060004936 | v | 0530010011091 | OP/REC | 053100 | PENREG | 199910 | 388,00 | 050M |
| 20369658434 | SION RESTAURANT INTERNACIONAL S.R.LTDA. | 0530060004936 | v | 0530010011092 | OP/REC | 053100 | PENREG | 199911 | 379,00 | 050M |
| 20121113555 | SISTEMAS DE COMPUTO DEL SUR SA | v | 0530170000770 | Res.Inten. | 080206 | REFTTP | 200308 | 0,00 | 050M | |
| 20120876679 | SISTEMAS DEL SUR SA | v | 0530170000241 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20120876679 | SISTEMAS DEL SUR SA | v | 0530170000242 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20120876679 | SISTEMAS DEL SUR SA | v | 0530170000243 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20120858344 | SOC. QUIMICA TOUAR OBREGON BELTRAN SRLTD | v | 0530170000235 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20370589713 | SOCIEDAD ANONIMA CERRADA C. S.A.C.C. | 0530060004202 | v | 0530010008520 | OP/REC | 010101 | IGVICP | 199902 | 401,00 | 050M |
| 20370589713 | SOCIEDAD ANONIMA CERRADA C. S.A.C.C. | 0530060004202 | v | 0530010008521 | OP/REC | 010101 | IGVICP | 199909 | 2602,00 | 050M |
| 20370589713 | SOCIEDAD ANONIMA CERRADA C. S.A.C.C. | 0530060004202 | v | 0530010008522 | OP/REC | 050801 | IESCTP | 199912 | 522,00 | 050M |
| 20370589713 | SOCIEDAD ANONIMA CERRADA C. S.A.C.C. | 0530060004202 | v | 0530010008523 | OP/REC | 052100 | SALUD | 199912 | 938,00 | 050M |
| 20124776512 | SOCORRO EIRLTDA | 0530060004029 | v | 0530010007939 | OP/REC | 010101 | IGVICP | 199909 | 337,00 | 050M |
| 20272312924 | SOL RADIANTE S.C.R.L. | v | 0530010010751 | Ord. De Pago | 080208 | RESIT | 200308 | 801,00 | 050M | |
| 20412802803 | SONITEK S.R.L.EN LIQUIDACION | 0530060004249 | v | 0530010008691 | OP/REC | 010101 | IGVICP | 199909 | 734,00 | 050M |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001221 | REC | 080206 | REFTTP | 200307 | 4875,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001223 | REC | 080206 | REFTTP | 200212 | 5390,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001226 | REC | 080206 | REFTTP | 200301 | 5310,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001230 | REC | 080206 | REFTTP | 200306 | 4949,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001253 | REC | 080206 | REFTTP | 200308 | 4812,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001222 | REC | 080206 | REFTTP | 200208 | 5747,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001229 | REC | 080206 | REFTTP | 200302 | 5242,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001218 | REC | 080206 | REFTTP | 200203 | 196,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001219 | REC | 080206 | REFTTP | 200211 | 5482,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001220 | REC | 080206 | REFTTP | 200303 | 5168,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001227 | REC | 080206 | REFTTP | 200305 | 5024,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001228 | REC | 080206 | REFTTP | 200210 | 5565,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001224 | REC | 080206 | REFTTP | 200304 | 5096,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001225 | REC | 080206 | REFTTP | 200209 | 5655,00 | 050P |
| 20133062816 | SOR ANA DE LOS ANGELES LTDA COOP TRAB Y | 0510060001174 | v | 0510010001254 | REC | 080206 | REFTTP | 200309 | 95231,00 | 050P |
| 10295183930 | SOTO RAMOS JUANA AGRIPINA | 0530060005013 | v | 0530010012546 | OP/REC | 030801 | RTARPJ | 199813 | 17582,00 | 050M |
| 10078845151 | STROBACH LÜDERS JURGEN | v | 0530010009299 | Ord. De Pago | 053100 | PENREG | 200307 | 279,00 | 050M | |
| 10304016618 | SUBIA DE SERRANO JULIA AMELIA | v | 0540020000865 | R. Multa | 060804 | M177i8 | 200306 | 485,00 | 050M | |
| 10401812763 | SUCAPUCA GONZALES ESPERANZA HAYDEE | v | 0530010015392 | Ord. De Pago | 030301 | RTA3CP | 200308 | 192,00 | 050M | |
| 15100193890 | SUCESION VALENCIA JORGE B. | v | 0530170000217 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10294063787 | SUGIMOTO OLIDEN RENE ABRAHAM | v | 0540020000871 | R. Multa | 060401 | MO1761 | 200212 | 277,00 | 050M | |
| 10294785022 | TALAVERA LAZO LOURDES MARTINA | 0530060003730 | v | 053010037012 | REC | 030801 | RTARPJ | 199913 | 160,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060003657 | v | 0530010007096 | OP/REC | 010101 | IGVICP | 200307 | 12406,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060005255 | v | 0530010012910 | OP/REC | 010101 | IGVICP | 200308 | 12017,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060003657 | v | 0530010007097 | OP/REC | 030301 | RTA3CP | 200307 | 1630,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060005255 | v | 0530010012909 | OP/REC | 030301 | RTA3CP | 200308 | 1906,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060005255 | v | 0530010012911 | OP/REC | 050801 | IESCTP | 200308 | 589,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060005255 | v | 0530010012913 | OP/REC | 052100 | SALUD | 200308 | 2652,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | 0530060005255 | v | 0530010012912 | OP/REC | 053100 | PENREG | 200308 | 244,00 | 050M |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | v | 0530020000729 | Res.de multa | 064101 | M6411 | 200307 | 182,00 | 050M | |
| 20369703910 | TALLER CARPINTERIA DE SIMON ALLASI EIRL | v | 0530010010862 | Ord. De Pago | 080208 | RESIT | 200308 | 4507,00 | 050M | |
| 20222203814 | TALLER FONCY E.I.R.L. | 0530060004090 | v | 0530010008131 | OP/REC | 010101 | IGVICP | 199911 | 1370,00 | 050M |
| 20222203814 | TALLER FONCY E.I.R.L. | 0530060004090 | v | 0530010008132 | OP/REC | 031101 | RTAESP | 199909 | 519,00 | 050M |
| 20222203814 | TALLER FONCY E.I.R.L. | 0530060004090 | v | 0530010008133 | OP/REC | 050801 | IESCTP | 199912 | 267,00 | 050M |
| 20222203814 | TALLER FONCY E.I.R.L. | 0530060004090 | v | 0530010008134 | OP/REC | 053100 | PENREG | 199912 | 211,00 | 050M |
| 10292482537 | TANCO HOLGUIN ALEX IGNACIO | v | 0540030000518 | R. Deter | 010101 | IGVICP | 200301 | 228,00 | 050M | |
| 10292482537 | TANCO HOLGUIN ALEX IGNACIO | v | 0540030000519 | R. Deter | 010101 | IGVICP | 200302 | 501,00 | 050M | |
| 10292482537 | TANCO HOLGUIN ALEX IGNACIO | v | 0540030000520 | R. Deter | 010101 | IGVICP | 200308 | 723,00 | 050M | |
| 10292482537 | TANCO HOLGUIN ALEX IGNACIO | v | 0540020001223 | R. Multa | 060401 | MO1761 | 200304 | 664,00 | 050M | |
| 10292482537 | TANCO HOLGUIN ALEX IGNACIO | v | 0540020001221 | R. Multa | 060901 | MF1781 | 200302 | 252,00 | 050M | |
| 10292482537 | TANCO HOLGUIN ALEX IGNACIO | v | 0540020001222 | R. Multa | 060901 | MF1781 | 200308 | 362,00 | 050M | |
| 10293465636 | TAPIA MONJARAS LUIS ALBERTO | v | 0540020001266 | R. Multa | 060203 | M174I3 | 200307 | 809,00 | 050M | |
| 10402659110 | TAYPE OLIVARES DIANA NIEVES | v | 0540020001224 | R. Multa | 060901 | MF1781 | 200114 | 1376,00 | 050M | |
| 20272658715 | TECNOBUSES S.A. | v | 0530170000344 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20272658715 | TECNOBUSES S.A. | v | 0530170000345 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011525 | Ord. De Pago | 080208 | RESIT | 200303 | 173,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011526 | Ord. De Pago | 080208 | RESIT | 200302 | 175,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011527 | Ord. De Pago | 080208 | RESIT | 200212 | 180,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011528 | Ord. De Pago | 080208 | RESIT | 200305 | 168,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011529 | Ord. De Pago | 080208 | RESIT | 200301 | 178,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011530 | Ord. De Pago | 080208 | RESIT | 200304 | 171,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011531 | Ord. De Pago | 080208 | RESIT | 200307 | 163,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011532 | Ord. De Pago | 080208 | RESIT | 200306 | 166,00 | 050M | |
| 20142248159 | TECNOLOGIA AUTOMOTRIZ S.A. | v | 0530010011533 | Ord. De Pago | 080208 | RESIT | 200308 | 161,00 | 050M | |
| 20498100083 | TELAS Y ACCESORIOS S.R.L. | v | 0530010014791 | Ord. De Pago | 030301 | RTA3CP | 200205 | 162,00 | 050M | |
| 20498100083 | TELAS Y ACCESORIOS S.R.L. | v | 0530010015803 | Ord. De Pago | 030301 | RTA3CP | 200308 | 889,00 | 050M | |
| 10295012299 | TICONA HERRERA MAURO ROMAN | v | 0540020001351 | R. Multa | 060203 | M174I3 | 200309 | 792,00 | 050M | |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013949 | OP/REC | 080208 | RESIT | 200212 | 183,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013950 | OP/REC | 080208 | RESIT | 200304 | 173,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013951 | OP/REC | 080208 | RESIT | 200308 | 163,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013952 | OP/REC | 080208 | RESIT | 200209 | 192,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013953 | OP/REC | 080208 | RESIT | 200301 | 180,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013954 | OP/REC | 080208 | RESIT | 200305 | 170,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013955 | OP/REC | 080208 | RESIT | 200309 | 161,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013956 | OP/REC | 080208 | RESIT | 200210 | 188,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013957 | OP/REC | 080208 | RESIT | 200302 | 178,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013958 | OP/REC | 080208 | RESIT | 200306 | 168,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013959 | OP/REC | 080208 | RESIT | 200211 | 186,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013960 | OP/REC | 080208 | RESIT | 200303 | 175,00 | 050M |
| 10295687270 | TORRES SUEROS HUBERT NELSON | 0530060005382 | v | 0530010013961 | OP/REC | 080208 | RESIT | 200307 | 165,00 | 050M |
| 10413690167 | TORRES VEGA MILAGROS CATALINA | v | 0540020001334 | R. Multa | 060203 | M174I3 | 200308 | 797,00 | 050M | |
| 20100228191 | TRANSALTISA S.A. | v | 0520020000163 | R. Multa | 060203 | M174I3 | 200309 | 785,00 | 050P | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000455 | R. Deter | 010101 | IGVICP | 200101 | 10044,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000456 | R. Deter | 010101 | IGVICP | 200102 | 8101,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000457 | R. Deter | 010101 | IGVICP | 200103 | 13186,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000458 | R. Deter | 010101 | IGVICP | 200104 | 20171,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000459 | R. Deter | 010101 | IGVICP | 200105 | 20242,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000460 | R. Deter | 010101 | IGVICP | 200106 | 9440,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000461 | R. Deter | 010101 | IGVICP | 200107 | 34750,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000462 | R. Deter | 010101 | IGVICP | 200108 | 27329,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000463 | R. Deter | 010101 | IGVICP | 200109 | 43490,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000464 | R. Deter | 010101 | IGVICP | 200110 | 21488,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000465 | R. Deter | 010101 | IGVICP | 200111 | 38193,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540030000466 | R. Deter | 010101 | IGVICP | 200112 | 34672,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001187 | R. Multa | 060302 | ML-175 | 200101 | 969,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001152 | R. Multa | 060901 | MF1781 | 200101 | 5025,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001153 | R. Multa | 060901 | MF1781 | 200102 | 4053,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001154 | R. Multa | 060901 | MF1781 | 200103 | 6600,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001155 | R. Multa | 060901 | MF1781 | 200104 | 10090,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001156 | R. Multa | 060901 | MF1781 | 200105 | 10124,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001157 | R. Multa | 060901 | MF1781 | 200106 | 4710,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001158 | R. Multa | 060901 | MF1781 | 200107 | 17385,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001159 | R. Multa | 060901 | MF1781 | 200108 | 13672,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001160 | R. Multa | 060901 | MF1781 | 200109 | 16200,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001161 | R. Multa | 060901 | MF1781 | 200110 | 10712,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001162 | R. Multa | 060901 | MF1781 | 200111 | 19107,00 | 050M | |
| 20273031538 | TRANSER E.I.R.LTDA. | v | 0540020001163 | R. Multa | 060901 | MF1781 | 200112 | 16738,00 | 050M | |
| 20180596497 | TRANSPORTE QUINTANILLA EIRL | v | 0520020000164 | R. Multa | 060203 | M174I3 | 200309 | 1896,00 | 050P | |
| 20498231005 | TRANSPORTES ACUARIO E.I.R.L. | v | 0540020001366 | R. Multa | 060203 | M174I3 | 200309 | 1892,00 | 050M | |
| 20136682645 | TRANSPORTES AEROPLANO SR LTDA | v | 0540020001287 | R. Multa | 060203 | M174I3 | 200307 | 813,00 | 050M | |
| 20136682645 | TRANSPORTES AEROPLANO SR LTDA | v | 0540020001358 | R. Multa | 060203 | M174I3 | 200309 | 789,00 | 050M | |
| 20412839553 | TRANSPORTES AGUIRRE E.I.R.LTDA. | v | 0540020001297 | R. Multa | 060203 | M174I3 | 200306 | 815,00 | 050M | |
| 20221616953 | TRANSPORTES ALFARO E I R L | v | 0540020001290 | R. Multa | 060203 | M174I3 | 200308 | 92,00 | 050M | |
| 20100192901 | TRANSPORTES BARCINO S A | v | 0520020000160 | R. Multa | 060203 | M174I3 | 200309 | 788,00 | 050P | |
| 20100192901 | TRANSPORTES BARCINO S A | v | 0520020000161 | R. Multa | 060203 | M174I3 | 200309 | 783,00 | 050P | |
| 20225059986 | TRANSPORTES CESITAR EMP IND RESP LTDA | v | 0540020001359 | R. Multa | 060203 | M174I3 | 200309 | 785,00 | 050M | |
| 20498435697 | TRANSPORTES CONTRATADOS AREQUIPA S.R.L. | v | 0540020001367 | R. Multa | 060203 | M174I3 | 200309 | 782,00 | 050M | |
| 20273278185 | TRANSPORTES CORVAL S.A. | v | 0520020000165 | R. Multa | 060203 | M174I3 | 200309 | 1880,00 | 050P | |
| 20120872096 | TRANSPORTES FULGOR SR LTDA | v | 0530010015442 | Ord. De Pago | 010101 | IGVICP | 200308 | 220,00 | 050M | |
| 20412424183 | TRANSPORTES GALA S.R.L. | v | 0540020001295 | R. Multa | 060203 | M174I3 | 200307 | 802,00 | 050M | |
| 20412424183 | TRANSPORTES GALA S.R.L. | v | 0540020001362 | R. Multa | 060203 | M174I3 | 200309 | 783,00 | 050M | |
| 20121357934 | TRANSPORTES GENARO S.C.R. LDTDA. | v | 0530170000254 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20371332210 | TRANSPORTES HAGEMSA E.I.R.L. | v | 0540020001294 | R. Multa | 060203 | M174I3 | 200307 | 812,00 | 050M | |
| 20371332210 | TRANSPORTES HAGEMSA E.I.R.L. | v | 0540020001361 | R. Multa | 060203 | M174I3 | 200309 | 788,00 | 050M | |
| 20121036038 | TRANSPORTES LINARES E.I.R.LTDA | v | 0540020001286 | R. Multa | 060203 | M174I3 | 200307 | 803,00 | 050M | |
| 20328631599 | TRANSPORTES LOS HELCOS S.R.LTDA. | v | 0540020001292 | R. Multa | 060203 | M174I3 | 200308 | 792,00 | 050M | |
| 20328631599 | TRANSPORTES LOS HELCOS S.R.LTDA. | v | 0540020001360 | R. Multa | 060203 | M174I3 | 200309 | 788,00 | 050M | |
| 20412059540 | TRANSPORTES OCEANICA E.I.R.L. | v | 0540020000434 | R. Multa | 060203 | M174I3 | 200301 | 862,00 | 050M | |
| 20199615166 | TRANSPORTES PINTO HNOS S.R.L. | v | 0530010015508 | Ord. De Pago | 052100 | SALUD | 200308 | 188,00 | 050M | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000134 | R. Deter | 010101 | IGVICP | 200001 | 19380,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000135 | R. Deter | 010101 | IGVICP | 200002 | 20790,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000136 | R. Deter | 010101 | IGVICP | 200003 | 20486,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000137 | R. Deter | 010101 | IGVICP | 200004 | 16262,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000138 | R. Deter | 010101 | IGVICP | 200005 | 23799,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000139 | R. Deter | 010101 | IGVICP | 200006 | 20192,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520030000140 | R. Deter | 010101 | IGVICP | 200007 | 23487,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000137 | R. Multa | 060901 | MF1781 | 200001 | 9697,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000138 | R. Multa | 060901 | MF1781 | 200002 | 10402,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000139 | R. Multa | 060901 | MF1781 | 200003 | 10250,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000140 | R. Multa | 060901 | MF1781 | 200004 | 10704,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000141 | R. Multa | 060901 | MF1781 | 200005 | 16306,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000142 | R. Multa | 060901 | MF1781 | 200006 | 13174,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000143 | R. Multa | 060901 | MF1781 | 200007 | 14072,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000144 | R. Multa | 060901 | MF1781 | 200008 | 2826,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000145 | R. Multa | 060901 | MF1781 | 200009 | 2134,00 | 050P | |
| 20168304880 | TRANSPORTES SAN SALVADOR S.R.LTDA. | v | 0520020000146 | R. Multa | 060901 | MF1781 | 200010 | 1880,00 | 050P | |
| 20370836231 | TRANSPORTES SANTA EMILIA S.R.L. | 0530060005115 | v | 0530010012793 | OP/REC | 010101 | IGVICP | 200003 | 924,00 | 050M |
| 20498097864 | TRANSPORTES SEÑOR DE HUARIO S.R.L. | v | 0540020001300 | R. Multa | 060203 | M174I3 | 200308 | 794,00 | 050M | |
| 20498097864 | TRANSPORTES SEÑOR DE HUARIO S.R.L. | v | 0540020001301 | R. Multa | 060203 | M174I3 | 200308 | 792,00 | 050M | |
| 20498097864 | TRANSPORTES SEÑOR DE HUARIO S.R.L. | v | 0540020001364 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 20498097864 | TRANSPORTES SEÑOR DE HUARIO S.R.L. | v | 0540020001365 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 20120990374 | TRANSPORTES STA ELENA EIRLTDA | v | 0540020001357 | R. Multa | 060203 | M174I3 | 200309 | 1891,00 | 050M | |
| 20498041214 | TRANSPORTES Y SERVICIOS BENC S.R.L. | v | 0540020001299 | R. Multa | 060203 | M174I3 | 200307 | 808,00 | 050M | |
| 20411784771 | TRANSPORTES Y SERVICIOS RONDON S.R.L. | v | 0530010014772 | Ord. De Pago | 010101 | IGVICP | 200011 | 506,00 | 050M | |
| 20498332375 | TRUCK GLOBAL S.R.L. | 0530060004438 | v | 0530010009004 | OP/REC | 030301 | RTA3CP | 200307 | 1169,00 | 050M |
| 20498077910 | TUMI AGRO EXPORT S.A.C. | 0530060004775 | v | 0530010010121 | OP/REC | 053100 | PENREG | 200307 | 186,00 | 050M |
| 10258067083 | UGARTE CORNEJO DE CACERES JENNY FRANCISC | v | 0530020001149 | Res.de multa | 060401 | MO1761 | 200308 | 628,00 | 050M | |
| 20177019322 | UNION DE CONTRATISTAS GENERALES S.A. | 0530060005877 | v | 0530010009780 | OP/REC | 010101 | IGVICP | 200307 | 455,00 | 050M |
| 20177019322 | UNION DE CONTRATISTAS GENERALES S.A. | 0530060005877 | v | 0530010014882 | OP/REC | 010101 | IGVICP | 200308 | 1127,00 | 050M |
| 20371552171 | UNISER S.R.L. | 0530060004219 | v | 0530010008586 | OP/REC | 050801 | IESCTP | 199812 | 524,00 | 050M |
| 20371552171 | UNISER S.R.L. | 0530060004219 | v | 0530010008587 | OP/REC | 050801 | IESCTP | 199901 | 448,00 | 050M |
| 20371552171 | UNISER S.R.L. | 0530060004219 | v | 0530010008588 | OP/REC | 050801 | IESCTP | 199902 | 459,00 | 050M |
| 20371552171 | UNISER S.R.L. | 0530060004219 | v | 0530010008589 | OP/REC | 050801 | IESCTP | 199903 | 213,00 | 050M |
| 20328191688 | UNIVERSAL FULLSERVICE E.I.R.L. | 0530060005812 | v | 0530010003742 | REC | 080208 | RESIT | 200307 | 661,00 | 050M |
| 10309436470 | URQUIZO TELLEZ ESTHER PERPETUA | v | 0540020000423 | R. Multa | 060203 | M174I3 | 200212 | 873,00 | 050M | |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012034 | REC | 080208 | RESIT | 200303 | 163,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012035 | REC | 080208 | RESIT | 200307 | 154,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012040 | REC | 080208 | RESIT | 200209 | 178,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012031 | REC | 080208 | RESIT | 200306 | 156,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012033 | REC | 080208 | RESIT | 200211 | 173,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012036 | REC | 080208 | RESIT | 200308 | 152,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012042 | REC | 080208 | RESIT | 200305 | 159,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012028 | REC | 080208 | RESIT | 200206 | 187,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012037 | REC | 080208 | RESIT | 200208 | 181,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012038 | REC | 080208 | RESIT | 200212 | 170,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012029 | REC | 080208 | RESIT | 200210 | 176,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012030 | REC | 080208 | RESIT | 200302 | 165,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012032 | REC | 080208 | RESIT | 200207 | 184,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012039 | REC | 080208 | RESIT | 200304 | 161,00 | 050M |
| 20272545350 | V.H.B EIRL. | 0530060006082 | v | 0530010012041 | REC | 080208 | RESIT | 200301 | 168,00 | 050M |
| 10292969339 | VALDEZ BELTRAN ANTONIO TEOBALDO | v | 0540020000826 | R. Multa | 060108 | M174I1 | 200308 | 937,00 | 050M | |
| 10295977286 | VALDEZ QUISPE ABDON | 0530060003970 | v | 0530010007747 | OP/REC | 010101 | IGVICP | 199905 | 342,00 | 050M |
| 10295977286 | VALDEZ QUISPE ABDON | 0530060003970 | v | 0530010007748 | OP/REC | 010101 | IGVICP | 199909 | 401,00 | 050M |
| 10047217615 | VALDIVIA ESQUICHA JUAN ABRAHAN | v | 0540020000938 | R. Multa | 060604 | M176i4 | 200309 | 623,00 | 050M | |
| 10292588271 | VALDIVIA GUZMAN ROBERTO AMERICO | v | 0540020001261 | R. Multa | 060203 | M174I3 | 200307 | 1933,00 | 050M | |
| 10293491203 | VALDIVIA LLOQUE CARLOS ALFREDO | v | 0530020000884 | Res.de multa | 060401 | MO1761 | 200307 | 625,00 | 050M | |
| 10295643558 | VALDIVIA MANRIQUE ELMER EDGARDO | v | 0530020001057 | Res.de multa | 060901 | MF1781 | 200304 | 193,00 | 050M | |
| 10294189055 | VALENCIA ANGLES GERARDO | v | 0540020000860 | R. Multa | 060804 | M177i8 | 200306 | 485,00 | 050M | |
| 10295588948 | VALENCIA FARFAN SOLEDAD | 0530060004296 | v | 0530010008783 | OP/REC | 030301 | RTA3CP | 200307 | 1129,00 | 050M |
| 10256657215 | VALLADARES DE PALACIOS ESMERALDA | 0530060005089 | v | 0530010012656 | OP/REC | 080207 | SEAP | 200204 | 33,00 | 050M |
| 10256657215 | VALLADARES DE PALACIOS ESMERALDA | 0530060005089 | v | 0530010012657 | OP/REC | 080207 | SEAP | 200208 | 188,00 | 050M |
| 10256657215 | VALLADARES DE PALACIOS ESMERALDA | 0530060005089 | v | 0530010012658 | OP/REC | 080207 | SEAP | 200205 | 197,00 | 050M |
| 10256657215 | VALLADARES DE PALACIOS ESMERALDA | 0530060005089 | v | 0530010012660 | OP/REC | 080207 | SEAP | 200207 | 191,00 | 050M |
| 10409921529 | VARGAS BENAVENTE ERIKA LIZETH | v | 0530020001194 | Res.de multa | 060401 | MO1761 | 200308 | 250,00 | 050M | |
| 10295176411 | VASQUEZ FERNANDEZ VICTORIA VERONICA | 0530060005789 | v | 0530010012368 | REC | 080208 | RESIT | 200207 | 200,00 | 050M |
| 10295176411 | VASQUEZ FERNANDEZ VICTORIA VERONICA | 0530060005789 | v | 0530010012367 | REC | 080208 | RESIT | 200206 | 203,00 | 050M |
| 10295176411 | VASQUEZ FERNANDEZ VICTORIA VERONICA | 0530060005789 | v | 0530010012369 | REC | 080208 | RESIT | 200208 | 197,00 | 050M |
| 10295176411 | VASQUEZ FERNANDEZ VICTORIA VERONICA | 0530060005789 | v | 0530010012370 | REC | 080208 | RESIT | 200209 | 194,00 | 050M |
| 10294004101 | VELARDE LIDUVINA | v | 053464330 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10294590680 | VELASQUEZ QUISPE MAXIMO | v | 0530170001615 | Res.Inten. | 080208 | RESIT | 200309 | 0,00 | 050M | |
| 10305614730 | VELAZCO FERNANDEZ MANUEL | 0530060005241 | v | 053010085626 | REC | 053100 | PENREG | 200211 | 167,00 | 050M |
| 10305614730 | VELAZCO FERNANDEZ MANUEL | 0530060005241 | v | 0530010000922 | REC | 053100 | PENREG | 200305 | 167,00 | 050M |
| 10305614730 | VELAZCO FERNANDEZ MANUEL | 0530060005241 | v | 053010093599 | REC | 053100 | PENREG | 200301 | 176,00 | 050M |
| 10305614730 | VELAZCO FERNANDEZ MANUEL | 0530060005241 | v | 053010103420 | REC | 053100 | PENREG | 200304 | 184,00 | 050M |
| 10305614730 | VELAZCO FERNANDEZ MANUEL | 0530060005241 | v | 053010088207 | REC | 053100 | PENREG | 200212 | 223,00 | 050M |
| 10295637167 | VENTURA MENDOZA ELOY BERGILIO | v | 054030006104 | R. Deter | 010101 | IGVICP | 199901 | 0,00 | 050M | |
| 20498467891 | VEOLIC E.I.R.L. | v | 0530010009028 | Ord. De Pago | 030301 | RTA3CP | 200307 | 495,00 | 050M | |
| 20498467891 | VEOLIC E.I.R.L. | v | 0530010009029 | Ord. De Pago | 052100 | SALUD | 200307 | 313,00 | 050M | |
| 20212641309 | VIAJES AREQUIPA S R LTDA | v | 054020011376 | R. Multa | 060108 | M174I1 | 032003 | 930,00 | 050M | |
| 20413381305 | VIDCARFER E.I.R.L. | v | 0540020001363 | R. Multa | 060203 | M174I3 | 200309 | 782,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000510 | R. Deter | 010101 | IGVICP | 200201 | 650,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000511 | R. Deter | 010101 | IGVICP | 200202 | 2419,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000512 | R. Deter | 010101 | IGVICP | 200203 | 2556,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000513 | R. Deter | 010101 | IGVICP | 200204 | 2688,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000514 | R. Deter | 010101 | IGVICP | 200205 | 2242,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000515 | R. Deter | 010101 | IGVICP | 200206 | 2118,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000516 | R. Deter | 010101 | IGVICP | 200207 | 1322,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540030000517 | R. Deter | 010101 | IGVICP | 200209 | 203,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001214 | R. Multa | 060901 | MF1781 | 200201 | 325,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001215 | R. Multa | 060901 | MF1781 | 200202 | 1015,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001216 | R. Multa | 060901 | MF1781 | 200203 | 1280,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001217 | R. Multa | 060901 | MF1781 | 200204 | 1346,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001218 | R. Multa | 060901 | MF1781 | 200205 | 1122,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001219 | R. Multa | 060901 | MF1781 | 200206 | 932,00 | 050M | |
| 10408192728 | VILA FLORES JESUS ARTURO | v | 0540020001220 | R. Multa | 060901 | MF1781 | 200207 | 662,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012197 | Ord. De Pago | 080208 | RESIT | 200206 | 204,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012198 | Ord. De Pago | 080208 | RESIT | 200210 | 192,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012199 | Ord. De Pago | 080208 | RESIT | 200207 | 201,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012200 | Ord. De Pago | 080208 | RESIT | 200211 | 189,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012201 | Ord. De Pago | 080208 | RESIT | 200208 | 198,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012202 | Ord. De Pago | 080208 | RESIT | 200212 | 186,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012203 | Ord. De Pago | 080208 | RESIT | 200209 | 195,00 | 050M | |
| 10293457269 | VILCA ARCE DOMINGO | v | 0530010012204 | Ord. De Pago | 080208 | RESIT | 200301 | 183,00 | 050M | |
| 10295443672 | VILCA ASCHE FELICITAS | v | 0530010012403 | Ord. De Pago | 080208 | RESIT | 200211 | 183,00 | 050M | |
| 10295443672 | VILCA ASCHE FELICITAS | v | 0530010012404 | Ord. De Pago | 080208 | RESIT | 200208 | 191,00 | 050M | |
| 10295443672 | VILCA ASCHE FELICITAS | v | 0530010012405 | Ord. De Pago | 080208 | RESIT | 200209 | 188,00 | 050M | |
| 10295443672 | VILCA ASCHE FELICITAS | v | 0530010012406 | Ord. De Pago | 080208 | RESIT | 200206 | 197,00 | 050M | |
| 10295443672 | VILCA ASCHE FELICITAS | v | 0530010012407 | Ord. De Pago | 080208 | RESIT | 200210 | 185,00 | 050M | |
| 10305826982 | VILCARANI CHORA GREGORIO | v | 0540020000862 | R. Multa | 060804 | M177i8 | 200306 | 485,00 | 050M | |
| 10292515443 | VILCARANI YAGUA ANASTACIA ELVIRA | v | 0540020001346 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011974 | REC | 080208 | RESIT | 200209 | 189,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011975 | REC | 080208 | RESIT | 200301 | 178,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011983 | REC | 080208 | RESIT | 200211 | 184,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011972 | REC | 080208 | RESIT | 200212 | 180,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011973 | REC | 080208 | RESIT | 200304 | 171,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011976 | REC | 080208 | RESIT | 200305 | 168,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011979 | REC | 080208 | RESIT | 200302 | 175,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011984 | REC | 080208 | RESIT | 200303 | 173,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011971 | REC | 080208 | RESIT | 200208 | 193,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011978 | REC | 080208 | RESIT | 200210 | 186,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011977 | REC | 080208 | RESIT | 200206 | 198,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011980 | REC | 080208 | RESIT | 200306 | 166,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011981 | REC | 080208 | RESIT | 200308 | 161,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011982 | REC | 080208 | RESIT | 200207 | 195,00 | 050M |
| 20272144797 | VILLALTA CARBAJAL CHAVEZ ASOC. AUD SOC C | 0530060006079 | v | 0530010011985 | REC | 080208 | RESIT | 200307 | 163,00 | 050M |
| 10294516463 | VILLEGAS CORRALES JUAN ELIAS | v | 0540020001270 | R. Multa | 060203 | M174I3 | 200307 | 1927,00 | 050M | |
| 10292798496 | VIVEROS MUNOZ OSWALDO | v | 0530170000117 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20497870063 | VIYOCAR S.A.C. | 0530060001654 | v | 053020004818 | REC | 060901 | MF1781 | 200204 | 193,00 | 050M |
| 10293812905 | VIZCARRA MEDINA JUAN WALTHER | v | 0530020001162 | Res.de multa | 060401 | MO1761 | 200308 | 627,00 | 050M | |
| 20498034609 | VMG DISTRIBUCIONES SRL | 0530060001664 | v | 053020002379 | REC | 060401 | MO1761 | 200204 | 643,00 | 050M |
| 20327217705 | WORLD ACCESS S.C.R.LTDA. | 0530060004151 | v | 0530010008358 | OP/REC | 010101 | IGVICP | 199901 | 1609,00 | 050M |
| 10296055048 | YAGUA BUSTINZA ORLANDO ZACARIAS | v | 0540020000358 | R. Multa | 060203 | M174I3 | 200211 | 889,00 | 050M | |
| 10295584179 | YANCAPALLO CONTRERAS SILVERIO SILVIO | v | 0540020001272 | R. Multa | 060203 | M174I3 | 200307 | 1927,00 | 050M | |
| 10295361609 | YANYACHI ACO-CARDENAS PABLO RAUL | v | 0540030000199 | R. Deter | 030701 | RTARPN | 200213 | 215,00 | 050M | |
| 10294258308 | ZAMATA MAMANI CELESTINO | v | 0530020001235 | Res.de multa | 060401 | MO1761 | 200308 | 626,00 | 050M | |
| 10007901025 | ZAMPILLO ALBARRACIN CARLO FERNANDO | v | 0530010007477 | Ord. De Pago | 030301 | RTA3CP | 199908 | 339,00 | 050M | |
| 10007901025 | ZAMPILLO ALBARRACIN CARLO FERNANDO | v | 0530010007478 | Ord. De Pago | 030301 | RTA3CP | 199909 | 204,00 | 050M | |
| 10007901025 | ZAMPILLO ALBARRACIN CARLO FERNANDO | v | 0530010007479 | Ord. De Pago | 030301 | RTA3CP | 199910 | 200,00 | 050M | |
| 10295157661 | ZEGARRA MANRIQUE SILVIA | v | 0530010009501 | Ord. De Pago | 053100 | PENREG | 200307 | 227,00 | 050M | |
| 10295157661 | ZEGARRA MANRIQUE SILVIA | v | 0530170000402 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10293448596 | ZENTENO OLIVERA HERBER | v | 0530170000138 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10308272571 | ZEVALLOS DIAZ GUILLERMO CLODOALDO | v | 0540020001033 | R. Multa | 060401 | MO1761 | 200204 | 316,00 | 050M |