|
RUC |
CONTRIBUYENTE |
R.E.C |
|
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000354 | R. Deter | 010101 | IGVICP | 200206 | 1284,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000355 | R. Deter | 010101 | IGVICP | 200207 | 3381,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000356 | R. Deter | 010101 | IGVICP | 200208 | 3380,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000357 | R. Deter | 010101 | IGVICP | 200209 | 630,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000358 | R. Deter | 010101 | IGVICP | 200210 | 283,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000359 | R. Deter | 010101 | IGVICP | 200211 | 180,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000360 | R. Deter | 010101 | IGVICP | 200212 | 1411,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000361 | R. Deter | 010101 | IGVICP | 200301 | 761,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000362 | R. Deter | 010101 | IGVICP | 200201 | -3160,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001076 | R. Multa | 060303 | M175i2 | 200207 | 606,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001077 | R. Multa | 060303 | M175i2 | 200208 | 597,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001071 | R. Multa | 061001 | MN1782 | 200201 | 3993,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001072 | R. Multa | 061001 | MN1782 | 200202 | 382,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001073 | R. Multa | 061001 | MN1782 | 200206 | 266,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001074 | R. Multa | 061001 | MN1782 | 200207 | 1511,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540020001075 | R. Multa | 061001 | MN1782 | 200208 | 1104,00 | 050M | |
| 10292480429 | FERNANDEZ VILCA ROSA | 0530060005090 | v | 0530010006644 | REC | 080207 | SEAP | 200111 | 499,00 | 050M |
| 10292480429 | FERNANDEZ VILCA ROSA | 0530060005090 | v | 0530010006641 | REC | 080207 | SEAP | 200204 | 465,00 | 050M |
| 10292480429 | FERNANDEZ VILCA ROSA | 0530060005090 | v | 0530010006642 | REC | 080207 | SEAP | 200201 | 484,00 | 050M |
| 10292480429 | FERNANDEZ VILCA ROSA | 0530060005090 | v | 0530010006643 | REC | 080207 | SEAP | 200202 | 478,00 | 050M |
| 10292480429 | FERNANDEZ VILCA ROSA | 0530060005090 | v | 0530010006645 | REC | 080207 | SEAP | 200203 | 472,00 | 050M |
| 10292480429 | FERNANDEZ VILCA ROSA | 0530060005090 | v | 0530010006640 | REC | 080207 | SEAP | 200112 | 491,00 | 050M |
| 20369207343 | FERRETERIA NORTE CENTRO Y SUR S.R.L. | 0530060005025 | v | 0530010012536 | OP/REC | 030801 | RTARPJ | 199813 | 12801,00 | 050M |
| 20273797964 | FIBERMET S.C.R.LTDA. | v | 0530010010753 | Ord. De Pago | 080208 | RESIT | 200308 | 656,00 | 050M | |
| 20273797964 | FIBERMET S.C.R.LTDA. | 0530060005811 | v | 0530010003721 | REC | 080208 | RESIT | 200307 | 655,00 | 050M |
| 20273986341 | FIMEL DIESEL E.I.R.LTDA. | v | 053464361 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20273986341 | FIMEL DIESEL E.I.R.LTDA. | 0530060004120 | v | 053010052548 | OP/REC | 010101 | IGVICP | 200103 | 169,00 | 050M |
| 20273986341 | FIMEL DIESEL E.I.R.LTDA. | 0530060004120 | v | 0530010008254 | OP/REC | 053100 | PENREG | 199907 | 215,00 | 050M |
| 20273986341 | FIMEL DIESEL E.I.R.LTDA. | 0530060004120 | v | 0530010008255 | OP/REC | 053100 | PENREG | 199911 | 212,00 | 050M |
| 20273986341 | FIMEL DIESEL E.I.R.LTDA. | 0530060004120 | v | 0530010008256 | OP/REC | 053100 | PENREG | 199912 | 349,00 | 050M |
| 20413337071 | FLASH S.A.C. | 0530060004737 | v | 0530010010019 | OP/REC | 052100 | SALUD | 200307 | 336,00 | 050M |
| 20413337071 | FLASH S.A.C. | v | 0530010015701 | Ord. De Pago | 052100 | SALUD | 200308 | 187,00 | 050M | |
| 20413337071 | FLASH S.A.C. | 0530060004737 | v | 0530010010020 | OP/REC | 053100 | PENREG | 200307 | 162,00 | 050M |
| 10297135843 | FLORES BARRANTES DEMBER JUAN | 0530060003984 | v | 0530010007792 | OP/REC | 010101 | IGVICP | 199907 | 770,00 | 050M |
| 10257809965 | FLORES CAMA NESTOR | v | 053464346 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10294739985 | FLORES CERVANTES ROSA NELIDA DORIS | 0530060004544 | v | 0530010009484 | OP/REC | 010101 | IGVICP | 200307 | 257,00 | 050M |
| 20496401451 | FLORES CONSTRUCTORES Y COMPANIA S.R.L | v | 0540030000521 | R. Deter | 030301 | RTA3CP | 200112 | 0,00 | 050M | |
| 20496401451 | FLORES CONSTRUCTORES Y COMPANIA S.R.L | v | 0540020001227 | R. Multa | 060901 | MF1781 | 200112 | 1168,00 | 050M | |
| 10292721809 | FLORES NUNEZ GUILLERMO NICANOR | v | 0530170000116 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10309536288 | FLORES QUILLE JOSE CIRILO | 0530060003530 | v | 054030005679 | REC | 030301 | RTA3CP | 200104 | 316,00 | 050M |
| 10309536288 | FLORES QUILLE JOSE CIRILO | 0530060003530 | v | 054030005680 | REC | 030801 | RTARPJ | 200113 | 6510,00 | 050M |
| 10293220480 | FLORES SUYO NAPOLEON | v | 0530170000130 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10293003748 | FLORES ZAPANA DEMETRIO OSCAR E. | v | 054030005934 | R. Deter | 030801 | RTARPJ | 132001 | 4455,00 | 050M | |
| 10293003748 | FLORES ZAPANA DEMETRIO OSCAR E. | v | 054030005935 | R. Deter | 030801 | RTARPJ | 131999 | 523,00 | 050M | |
| 10293003748 | FLORES ZAPANA DEMETRIO OSCAR E. | v | 054030005936 | R. Deter | 030801 | RTARPJ | 200013 | 0,00 | 050M | |
| 10292283721 | FLORES ZAPANA JUSTA MODESTA | 0530060003721 | v | 054020011696 | REC | 060401 | MO1761 | 200113 | 749,00 | 050M |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000535 | R. Deter | 010101 | IGVICP | 200104 | 5736,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000536 | R. Deter | 010101 | IGVICP | 200105 | 2359,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000537 | R. Deter | 010101 | IGVICP | 200107 | 4892,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000538 | R. Deter | 010101 | IGVICP | 200109 | 1793,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000539 | R. Deter | 010101 | IGVICP | 200112 | 4058,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000540 | R. Deter | 030301 | RTA3CP | 200107 | 62,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000541 | R. Deter | 030301 | RTA3CP | 200112 | 16,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540030000544 | R. Deter | 030801 | RTARPJ | 200113 | 3942,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540020001313 | R. Multa | 060901 | MF1781 | 200105 | 1188,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540020001314 | R. Multa | 060901 | MF1781 | 200107 | 2451,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540020001315 | R. Multa | 060901 | MF1781 | 200109 | 898,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540020001316 | R. Multa | 060901 | MF1781 | 200112 | 2047,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540020001317 | R. Multa | 060901 | MF1781 | 200007 | 273,00 | 050M | |
| 10295144152 | FUENTES CANO IGNACIO ELIO | v | 0540020001318 | R. Multa | 060901 | MF1781 | 200112 | 227,00 | 050M | |
| 10295324070 | FUENTES FUENTES JUAN HELVER | v | 0530010015270 | Ord. De Pago | 010101 | IGVICP | 200308 | 162,00 | 050M | |
| 10295324070 | FUENTES FUENTES JUAN HELVER | v | 0530010015271 | Ord. De Pago | 030301 | RTA3CP | 200308 | 209,00 | 050M | |
| 20121091055 | FUNDICION FORTUNA EIRLTDA | 0530060004015 | v | 0530010007902 | OP/REC | 050801 | IESCTP | 199812 | 297,00 | 050M |
| 20273897241 | G & L SERVICIOS REGISTRALES S C R L | 0530060005427 | v | 053020005536 | REC | 060401 | MO1761 | 200212 | 674,00 | 050M |
| 20498370978 | G Y B NEGOCIACION FERRETERA EIRL. | 0530060004843 | v | 0530010010278 | OP/REC | 030301 | RTA3CP | 200307 | 251,00 | 050M |
| 20272935816 | G.N.& S. S.A. | v | 0530010008223 | Ord. De Pago | 031101 | RTAESP | 199908 | 691,00 | 050M | |
| 10292680703 | GAITAN CANO JORGE LUIS | v | 053464424 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292680703 | GAITAN CANO JORGE LUIS | v | 053464425 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292680703 | GAITAN CANO JORGE LUIS | v | 053464426 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292680703 | GAITAN CANO JORGE LUIS | v | 053464427 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292680703 | GAITAN CANO JORGE LUIS | v | 053464428 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10297237956 | GALLEGOS ARENAS YAMILET DAISSY | v | 0540020001279 | R. Multa | 060203 | M174I3 | 200307 | 807,00 | 050M | |
| 10293220072 | GALLEGOS DE PAZ ZOILA BLANCA | 0530060005113 | v | 0530010012792 | OP/REC | 010101 | IGVICP | 200001 | 1176,00 | 050M |
| 10416054288 | GALLEGOS TICONA LUIS OSWALDO | 0530060004606 | v | 0530010009692 | OP/REC | 030301 | RTA3CP | 200307 | 529,00 | 050M |
| 10308385413 | GAMARRA DE BARRIGA RUFINA | v | 0540020000964 | R. Multa | 061702 | PRENOD | 200305 | 705,00 | 050M | |
| 10305753799 | GAMERO ALFARO OSCAR HERACLIO | 0530060004598 | v | 054020007372 | REC | 060203 | M174I3 | 200204 | 781,00 | 050M |
| 10404678961 | GAMIO CHOQUEHUANCA LISY CLAUDIA | 0530060004322 | v | 0530010008810 | Ord. De Pago | 030301 | RTA3CP | 200307 | 1147,00 | 050M |
| 10293453077 | GAONA TALAVERA PEDRO ALFREDO | v | 0530010010960 | Ord. De Pago | 030301 | RTA3CP | 200306 | 243,00 | 050M | |
| 10292882616 | GARAVITO SAAVEDRA JORGE ENRIQUE | v | 053464454 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292882616 | GARAVITO SAAVEDRA JORGE ENRIQUE | v | 053464455 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007738 | OP/REC | 052100 | SALUD | 199908 | 531,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007739 | OP/REC | 052100 | SALUD | 199909 | 519,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007740 | OP/REC | 052100 | SALUD | 199910 | 508,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007741 | OP/REC | 052100 | SALUD | 199911 | 496,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007742 | OP/REC | 053100 | PENREG | 199908 | 470,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007743 | OP/REC | 053100 | PENREG | 199909 | 459,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007744 | OP/REC | 053100 | PENREG | 199910 | 450,00 | 050M |
| 10295947379 | GARCIA CARBAJAL CARLOS ALBERTO | 0530060003968 | v | 0530010007745 | OP/REC | 053100 | PENREG | 199911 | 439,00 | 050M |
| 10295962394 | GARCIA CARBAJAL CESAR ANTONIO | 0530060003969 | v | 0530010007746 | OP/REC | 050801 | IESCTP | 199812 | 187,00 | 050M |
| 10296576269 | GARCIA RATTI ALEJANDRO FRANCESCO | 0530060005800 | v | 0530010003842 | REC | 080207 | SEAP | 200202 | 194,00 | 050M |
| 10296576269 | GARCIA RATTI ALEJANDRO FRANCESCO | 0530060005800 | v | 0530010003843 | REC | 080207 | SEAP | 200111 | 203,00 | 050M |
| 10296576269 | GARCIA RATTI ALEJANDRO FRANCESCO | 0530060005800 | v | 0530010003845 | REC | 080207 | SEAP | 200112 | 200,00 | 050M |
| 10296576269 | GARCIA RATTI ALEJANDRO FRANCESCO | 0530060005800 | v | 0530010003846 | REC | 080207 | SEAP | 200201 | 198,00 | 050M |
| 10296576269 | GARCIA RATTI ALEJANDRO FRANCESCO | 0530060005800 | v | 0530010003844 | REC | 080207 | SEAP | 200203 | 190,00 | 050M |
| 10296576269 | GARCIA RATTI ALEJANDRO FRANCESCO | 0530060005800 | v | 0530010003841 | REC | 080207 | SEAP | 200110 | 37,00 | 050M |
| 10296604467 | GARCIA TORRES FROILAN | v | 0530020000892 | Res.de multa | 060401 | MO1761 | 200307 | 251,00 | 050M | |
| 10293326407 | GARCIA VALDIVIA WANDER JENRRY | 0530060003921 | v | 0530010007576 | OP/REC | 010101 | IGVICP | 199903 | 314,00 | 050M |
| 10293326407 | GARCIA VALDIVIA WANDER JENRRY | 0530060003921 | v | 0530010007577 | OP/REC | 010101 | IGVICP | 199904 | 374,00 | 050M |
| 20312023530 | GARUS S.C.R.LTDA. | 0530060004129 | v | 0530010008284 | OP/REC | 031101 | RTAESP | 199909 | 809,00 | 050M |
| 20327808142 | GESMAR S.C.R.L. | 0530060004157 | v | 0530010008375 | OP/REC | 030301 | RTA3CP | 199901 | 226,00 | 050M |
| 20327808142 | GESMAR S.C.R.L. | 0530060004157 | v | 0530010008376 | OP/REC | 030301 | RTA3CP | 199902 | 452,00 | 050M |
| 10088785601 | GIRALDO BENITES JOSE CARLOS | v | 0540020000936 | R. Multa | 060401 | MO1761 | 200209 | 291,00 | 050M | |
| 10088785601 | GIRALDO BENITES JOSE CARLOS | v | 0540020000937 | R. Multa | 060604 | M176i4 | 200309 | 623,00 | 050M | |
| 10293096916 | GLAVE DE DELGADO ETIEL BEATRIZ | v | 0540020001262 | R. Multa | 060203 | M174I3 | 200306 | 823,00 | 050M | |
| 20498166009 | GLOBAL DISEÑOS Y ACABADOS S.A.C. | 0530060004469 | v | 0530020000393 | REC | 060401 | MO1761 | 200306 | 630,00 | 050M |
| 10292126641 | GOMEZ CORNEJO MUÑOZ DE CORNEJO EVELYN RO | v | 054030005402 | R. Deter | 030301 | RTA3CP | 072000 | 228,00 | 050M | |
| 10293248945 | GOMEZ VALDERRAMA JUAN CARLOS | v | 0530170000131 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10304878962 | GONZALES CANDIA VICTOR ARTURO | v | 0530010009634 | Ord. De Pago | 030301 | RTA3CP | 200307 | 747,00 | 050M | |
| 10295484557 | GONZALES CONDORI PLENARIA | v | 0530170001638 | Res.Inten. | 080201 | FRAA36 | 200310 | 968,00 | 050M | |
| 10307664599 | GONZALES URRUTIA EDGAR AURELIO | v | 0530170001312 | Res.Inten. | 080206 | REFTTP | 200309 | 0,00 | 050M | |
| 10292654826 | GRANDEZ DE RAMIREZ EDMITA | v | 053464353 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292654826 | GRANDEZ DE RAMIREZ EDMITA | v | 053464354 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292654826 | GRANDEZ DE RAMIREZ EDMITA | v | 053464355 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20498418687 | GRIFO BRENMEL E.I.R.L. | 0530060003884 | v | 0530010007463 | OP/REC | 030301 | RTA3CP | 200307 | 4100,00 | 050M |
| 20496520115 | GRIFO EUGARDI E.I.R.L. | v | 0530210000047 | Res.Inten. | 200307 | 0,00 | 050M | |||
| 20496520115 | GRIFO EUGARDI E.I.R.L. | v | 0540020000949 | R. Multa | 060401 | MO1761 | 200110 | 832,00 | 050M | |
| 10293600266 | GUILLEN BARREDA RONY ANGEL | v | 0540020001349 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 20311691601 | GUILLEN Y TORRES SUR PERUANA S.R.LTDA | 0530060003791 | v | 0530010003403 | REC | 010101 | IGVICP | 199903 | 694,00 | 050M |
| 20311691601 | GUILLEN Y TORRES SUR PERUANA S.R.LTDA | 0530060003791 | v | 0530010003404 | REC | 010101 | IGVICP | 199908 | 251,00 | 050M |
| 20498113495 | GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. | v | 0530010014500 | Ord. De Pago | 010101 | IGVICP | 200308 | 2907,00 | 050M | |
| 20498113495 | GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. | v | 0530010014501 | Ord. De Pago | 030301 | RTA3CP | 200308 | 322,00 | 050M | |
| 10062820441 | HERENCIA QUISPE ABELARDO TOMAS | v | 0540020000939 | R. Multa | 060401 | MO1761 | 200111 | 326,00 | 050M | |
| 10296190077 | HERRERA NIETO GLORIA ROCIO | 0530060003973 | v | 0530010007756 | OP/REC | 031101 | RTAESP | 199812 | 229,00 | 050M |
| 10296190077 | HERRERA NIETO GLORIA ROCIO | 0530060003973 | v | 0530010007757 | OP/REC | 031101 | RTAESP | 199901 | 209,00 | 050M |
| 10296190077 | HERRERA NIETO GLORIA ROCIO | 0530060003973 | v | 0530010007758 | OP/REC | 031101 | RTAESP | 199902 | 253,00 | 050M |
| 10296190077 | HERRERA NIETO GLORIA ROCIO | 0530060003973 | v | 0530010007759 | OP/REC | 031101 | RTAESP | 199903 | 244,00 | 050M |
| 10296190077 | HERRERA NIETO GLORIA ROCIO | 0530060003973 | v | 0530010007760 | OP/REC | 031101 | RTAESP | 199904 | 277,00 | 050M |
| 10047262092 | HOLANDA GUEVARA PEDRO EMILIANO | v | 0540020001340 | R. Multa | 060401 | MO1761 | 200112 | 335,00 | 050M | |
| 20370481785 | HOUSE CELL S.R.L. | 0530060004200 | v | 0530010008518 | OP/REC | 010101 | IGVICP | 199909 | 822,00 | 050M |
| 10293427998 | HUACO TORRES RUDECINDO | v | 0540020001348 | R. Multa | 060203 | M174I3 | 200309 | 1886,00 | 050M | |
| 10410374647 | HUAMAN MAMANI ROMULA | v | 0540020001114 | R. Multa | 060901 | MF1781 | 200114 | 1244,00 | 050M | |
| 10293936949 | HUAMANI BENITES ZENON MARCIANO | 0530060003939 | v | 0530010007635 | OP/REC | 031101 | RTAESP | 199903 | 284,00 | 050M |
| 10293936949 | HUAMANI BENITES ZENON MARCIANO | 0530060003939 | v | 0530010007636 | OP/REC | 031101 | RTAESP | 199904 | 173,00 | 050M |
| 10293936949 | HUAMANI BENITES ZENON MARCIANO | 0530060003939 | v | 0530010007637 | OP/REC | 031101 | RTAESP | 199905 | 257,00 | 050M |
| 10293936949 | HUAMANI BENITES ZENON MARCIANO | 0530060003939 | v | 0530010007638 | OP/REC | 031101 | RTAESP | 199906 | 170,00 | 050M |
| 10293235479 | HUAMANI CALLPA MIGUEL | 0530060003920 | v | 0530010007568 | OP/REC | 010101 | IGVICP | 199907 | 175,00 | 050M |
| 10293235479 | HUAMANI CALLPA MIGUEL | 0530060003920 | v | 0530010007569 | OP/REC | 010101 | IGVICP | 199912 | 580,00 | 050M |
| 10248616551 | HUAMANI UMIYAURI NAZARIO | 0530060004882 | v | 0530010010935 | OP/REC | 010101 | IGVICP | 200306 | 216,00 | 050M |
| 10248616551 | HUAMANI UMIYAURI NAZARIO | 0530060004882 | v | 0530010010936 | OP/REC | 030301 | RTA3CP | 200306 | 346,00 | 050M |
| 10092766026 | HUAMBA RAMOS RUBEN CRISTOBAL | v | 0530020000946 | Res.de multa | 060401 | MO1761 | 200305 | 648,00 | 050M | |
| 10020428843 | HUANCA TINTAYA FELICIANO | 0530060003715 | v | 053010036949 | REC | 030801 | RTARPJ | 199913 | 397,00 | 050M |
| 10295862977 | HUAQUIPACO NUNEZ DUCELA ALEJANDRINA | v | 0540020001339 | R. Multa | 060601 | M173i3 | 200310 | 624,00 | 050M | |
| 10296742975 | HUARANKA ALARCON ANGEL | v | 0540020001353 | R. Multa | 060203 | M174I3 | 200309 | 782,00 | 050M | |
| 10304862730 | HUASHUA NAHUINLLA LORENZO PABLO | v | 0530010006505 | Ord. De Pago | 030801 | RTARPJ | 200213 | 422,00 | 050M | |
| 10157258732 | HUASUPOMA JARAMILLO CARLOS ALBERTO | 0530060004492 | v | 0530010009309 | OP/REC | 010101 | IGVICP | 200307 | 646,00 | 050M |
| 10297067937 | HUAYHUA PUCO OSWALDO | v | 0530010015357 | Ord. De Pago | 030301 | RTA3CP | 200308 | 547,00 | 050M | |
| 10296853572 | HUERTAS CLAVIJO MARIA ISABEL | 0530060003742 | v | 053010081371 | REC | 010101 | IGVICP | 200208 | 253,00 | 050M |
| 20170273797 | I.S.T. NO ESTATAL ALBERT EINSTEIN | v | 0530170000303 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10292005305 | IGLESIAS HAMAN HERNAN | 0530060005078 | v | 0530010012600 | OP/REC | 031101 | RTAESP | 200208 | 167,00 | 050M |
| 20133078810 | IMPORTACION EXPORTACION TITO CARI S.R.L. | 0530060005018 | v | 0530010012533 | OP/REC | 030801 | RTARPJ | 199813 | 6676,00 | 050M |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000401 | R. Deter | 010101 | IGVICP | 200105 | -10091,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000402 | R. Deter | 010101 | IGVICP | 200112 | -6876,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000403 | R. Deter | 010101 | IGVICP | 200111 | 3762,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000431 | R. Deter | 010101 | IGVICP | 200110 | -1819,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000445 | R. Deter | 010101 | IGVICP | 200106 | -10112,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000446 | R. Deter | 010101 | IGVICP | 200107 | -7105,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000447 | R. Deter | 010101 | IGVICP | 200108 | -3947,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000448 | R. Deter | 010101 | IGVICP | 200109 | -3556,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540030000404 | R. Deter | 030801 | RTARPJ | 200113 | 86490,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540020001119 | R. Multa | 060901 | MF1781 | 200113 | 43306,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540020001115 | R. Multa | 061001 | MN1782 | 200105 | 1515,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540020001116 | R. Multa | 061001 | MN1782 | 200110 | 12233,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540020001117 | R. Multa | 061001 | MN1782 | 200111 | 9387,00 | 050M | |
| 20496937296 | IMPORTACIONES MOBBA E.I.R.L. | v | 0540020001118 | R. Multa | 061001 | MN1782 | 200112 | 5104,00 | 050M | |
| 20327851404 | IMPORTACIONES Y EXPORTACIONES IONA S.R.L | v | 053464794 | Res.Inten. | 200304 | 0,00 | 050M | |||
| 20193359257 | IMPORTADORA NAGOYA | v | 0530170000314 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20221945426 | INCA TRANSPORT SOCIEDAD DE RESP LIMITADA | v | 0540020000370 | R. Multa | 060203 | M174I3 | 200211 | 887,00 | 050M | |
| 20134750597 | INDUSTRIAL COMERCIAL REP EIRLTDA | 0530060004633 | v | 0530010009758 | OP/REC | 052100 | SALUD | 200307 | 225,00 | 050M |
| 20413085161 | INDUSTRIAL MEDICO ODONTOLOGICO E.I.R.L. | 0530060004943 | v | 0530010011054 | OP/REC | 031101 | RTAESP | 200306 | 165,00 | 050M |
| 20121083974 | INDUSTRIAS GRUPP EIRL | v | 0530010010634 | Ord. De Pago | 080208 | RESIT | 200308 | 630,00 | 050M | |
| 10294586593 | INFANTES COAGUILA PABLO MARCIAL | 0530060003728 | v | 053010097991 | REC | 031101 | RTAESP | 200201 | 250,00 | 050M |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010786 | Ord. De Pago | 080208 | RESIT | 200305 | 528,00 | 050M | |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010787 | Ord. De Pago | 080208 | RESIT | 200302 | 551,00 | 050M | |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010788 | Ord. De Pago | 080208 | RESIT | 200306 | 520,00 | 050M | |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010789 | Ord. De Pago | 080208 | RESIT | 200303 | 543,00 | 050M | |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010790 | Ord. De Pago | 080208 | RESIT | 200307 | 513,00 | 050M | |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010791 | Ord. De Pago | 080208 | RESIT | 200304 | 536,00 | 050M | |
| 20327405889 | INFORMATICA PARA LA CONSTRUCCION S.R.L. | v | 0530010010792 | Ord. De Pago | 080208 | RESIT | 200308 | 505,00 | 050M | |
| 20413892571 | INGEN. Y MECANICA ELECTRICA FLORES SRL. | v | 0530010015721 | Ord. De Pago | 010101 | IGVICP | 200308 | 167,00 | 050M | |
| 20223383662 | INGENIERIA DE RECURSOS DE AGUA S R LTDA | 0530060004091 | v | 0530010008135 | OP/REC | 010101 | IGVICP | 199910 | 1331,00 | 050M |
| 20498100750 | INMOBILIARIA EL CUADRO E.I.R.L. | v | 0530020001269 | Res.de multa | 060401 | MO1761 | 200308 | 626,00 | 050M | |
| 20370298077 | INMOBILIARIA FUTURO EIRL. | v | 0530010009929 | Ord. De Pago | 053100 | PENREG | 200307 | 163,00 | 050M | |
| 20172641921 | INTERNACIONAL MADERAS E.I.R.L. | 0530060004060 | v | 0530010008039 | OP/REC | 010101 | IGVICP | 199902 | 1334,00 | 050M |
| 20172641921 | INTERNACIONAL MADERAS E.I.R.L. | 0530060004060 | v | 0530010008040 | OP/REC | 010101 | IGVICP | 199909 | 927,00 | 050M |
| 20172641921 | INTERNACIONAL MADERAS E.I.R.L. | 0530060004060 | v | 0530010008041 | OP/REC | 031101 | RTAESP | 199909 | 653,00 | 050M |
| 20172641921 | INTERNACIONAL MADERAS E.I.R.L. | 0530060004060 | v | 0530010008042 | OP/REC | 031101 | RTAESP | 199911 | 221,00 | 050M |
| 20413782121 | INTUR CONTRATISTAS GENERALES EIRL | 0530060001605 | v | 054030005547 | REC | 010101 | IGVICP | 200108 | 6275,00 | 050M |
| 20413782121 | INTUR CONTRATISTAS GENERALES EIRL | 0530060001605 | v | 054020011892 | REC | 060901 | MF1781 | 200108 | 3140,00 | 050M |
| 20124826803 | INVERCIONES NEYMI EIRLTDA | 0530060005417 | v | 053020005530 | REC | 060401 | MO1761 | 200212 | 269,00 | 050M |
| 20498010335 | INVERSIONES SAGITARIO E.I.R.L. | 0530060001662 | v | 053020004824 | REC | 061001 | MN1782 | 200211 | 226,00 | 050M |
| 20498010335 | INVERSIONES SAGITARIO E.I.R.L. | 0530060001662 | v | 053020004823 | REC | 061001 | MN1782 | 200209 | 2807,00 | 050M |
| 20272333336 | ISPP JAVIER SANTISTEBAN LOZADA | v | 0530170000343 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10295512160 | IZQUIERDO MEDINA JOHN ELFFER | v | 0530010015279 | Ord. De Pago | 010101 | IGVICP | 200308 | 163,00 | 050M | |
| 20411990321 | J & V LOS ANGELES E.I.R.L. | 0530060001557 | v | 053020004797 | REC | 060901 | MF1781 | 200211 | 581,00 | 050M |
| 20411990321 | J & V LOS ANGELES E.I.R.L. | 0530060001557 | v | 053020004796 | REC | 060901 | MF1781 | 200210 | 657,00 | 050M |
| 20411990321 | J & V LOS ANGELES E.I.R.L. | 0530060001557 | v | 053020002460 | REC | 064101 | M6411 | 200204 | 183,00 | 050M |
| 20497609900 | J. G. DISTRIBUIDORES Y SERVICIOS E.I.R.L | v | 0530010015762 | Ord. De Pago | 010101 | IGVICP | 200308 | 462,00 | 050M | |
| 20413817791 | J.R.PROVEED.DE SERV.Y CONSTRUC.GRLES.SAC | v | 0530010015720 | Ord. De Pago | 030301 | RTA3CP | 200308 | 161,00 | 050M | |
| 20136268989 | JAIME ROBERTO MUJICA OVIEDO EIRL | v | 0530170000291 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20497694150 | JD & AD S.A.C. | 0530060003845 | v | 0530010007381 | OP/REC | 010101 | IGVICP | 200307 | 5883,00 | 050M |
| 20497694150 | JD & AD S.A.C. | v | 0530010014491 | Ord. De Pago | 010101 | IGVICP | 200308 | 6517,00 | 050M | |
| 20497694150 | JD & AD S.A.C. | 0530060003845 | v | 0530010002156 | OP/REC | 052100 | SALUD | 200305 | 206,00 | 050M |
| 20497694150 | JD & AD S.A.C. | 0530060003845 | v | 0530010007382 | OP/REC | 052100 | SALUD | 200307 | 411,00 | 050M |
| 20497694150 | JD & AD S.A.C. | v | 0530010014492 | Ord. De Pago | 052100 | SALUD | 200308 | 205,00 | 050M | |
| 10296142986 | JIMENEZ TALLONE MANUEL EZEQUIEL | v | 0530010015312 | Ord. De Pago | 031101 | RTAESP | 200308 | 254,00 | 050M | |
| 20121230519 | JINCE DISTRIBUCIONES E I R LTDA | 0530060005004 | v | 0530010012524 | OP/REC | 030801 | RTARPJ | 199813 | 31870,00 | 050M |
| 20496839286 | JKRM ASOCIADOS S.R.L. | v | 0530210000153 | Res.Inten. | 080201 | FRAA36 | 200308 | 0,00 | 050M | |
| 20121280290 | JOVAC S.A. | v | 0530010010638 | Ord. De Pago | 080208 | RESIT | 200308 | 305,00 | 050M | |
| 20121280290 | JOVAC S.A. | 0530060005807 | v | 0530010003673 | REC | 080208 | RESIT | 200307 | 305,00 | 050M |
| 10295842135 | JOVE DE QUISPE ROSA | v | 0540020001234 | R. Multa | 060108 | M174I1 | 200309 | 24,00 | 050M | |
| 10295558445 | JOVE INOFUENTE SILVIA MAURA | v | 0540020001233 | R. Multa | 060108 | M174I1 | 200309 | 24,00 | 050M | |
| 10308562510 | JUAREZ CHAVEZ LOURDES JANETH | v | 0540030000471 | R. Deter | 030801 | RTARPJ | 200013 | 2043,00 | 050M | |
| 10308562510 | JUAREZ CHAVEZ LOURDES JANETH | v | 0540020001168 | R. Multa | 060901 | MF1781 | 200013 | 650,00 | 050M | |
| 10308562510 | JUAREZ CHAVEZ LOURDES JANETH | v | 0540020001165 | R. Multa | 061001 | MN1782 | 200001 | 471,00 | 050M | |
| 10308562510 | JUAREZ CHAVEZ LOURDES JANETH | v | 0540020001166 | R. Multa | 061001 | MN1782 | 200002 | 231,00 | 050M | |
| 10308562510 | JUAREZ CHAVEZ LOURDES JANETH | v | 0540020001167 | R. Multa | 061001 | MN1782 | 200009 | 199,00 | 050M | |
| 20312960568 | JUSACA E.I.R.LTDA. | 0530060005061 | v | 0530010012554 | OP/REC | 030301 | RTA3CP | 200106 | 662,00 | 050M |
| 20327944321 | KAFIRISTAN S.R.L. EN LIQUIDACION | v | 0530170000431 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20312524318 | KAHEMA REPUESTOS S.R.L. | 0530060004135 | v | 0530010008300 | OP/REC | 030301 | RTA3CP | 199902 | 275,00 | 050M |
| 20312524318 | KAHEMA REPUESTOS S.R.L. | 0530060004135 | v | 0530010008301 | OP/REC | 030301 | RTA3CP | 199907 | 259,00 | 050M |
| 20312524318 | KAHEMA REPUESTOS S.R.L. | 0530060004135 | v | 0530010008302 | OP/REC | 030301 | RTA3CP | 199908 | 204,00 | 050M |
| 20413499055 | KYOTO TRADING E.I.R.L. | 0530060004738 | v | 0530010010026 | OP/REC | 030301 | RTA3CP | 200307 | 484,00 | 050M |
| 20412504021 | L & J ASOCIADOS SECURITY S.A | 0530060006105 | v | 0530010011163 | REC | 080208 | RESIT | 200308 | 430,00 | 050M |
| 20100227208 | LA CANTARILLA S A | v | 0520020000125 | R. Multa | 060108 | M174I1 | 200309 | 931,00 | 050P | |
| 20496798075 | LABORES Y TALLERES S.A.C. | v | 0530010015737 | Ord. De Pago | 052100 | SALUD | 200308 | 249,00 | 050M | |
| 20369838092 | LAVADERO EL SUPER RAPIDO S.R.LTDA. | 0530060004187 | v | 0530010008480 | OP/REC | 010101 | IGVICP | 199901 | 265,00 | 050M |
| 20369838092 | LAVADERO EL SUPER RAPIDO S.R.LTDA. | 0530060004187 | v | 0530010008481 | OP/REC | 010101 | IGVICP | 199902 | 446,00 | 050M |
| 10306576301 | LAZARO ALVAREZ ANTONIO DIONICIO | v | 0530010012463 | Ord. De Pago | 080208 | RESIT | 200206 | 198,00 | 050M | |
| 10306576301 | LAZARO ALVAREZ ANTONIO DIONICIO | v | 0530010012464 | Ord. De Pago | 080208 | RESIT | 200207 | 195,00 | 050M | |
| 10292769658 | LEON DE GARCIA CARMEN | 0530060003904 | v | 0530010007524 | OP/REC | 010101 | IGVICP | 199904 | 888,00 | 050M |
| 10292769658 | LEON DE GARCIA CARMEN | 0530060003904 | v | 0530010007525 | OP/REC | 010101 | IGVICP | 199908 | 1125,00 | 050M |
| 10292769658 | LEON DE GARCIA CARMEN | 0530060003904 | v | 0530010007526 | OP/REC | 010101 | IGVICP | 199909 | 718,00 | 050M |
| 10292769658 | LEON DE GARCIA CARMEN | 0530060003904 | v | 0530010007527 | OP/REC | 010101 | IGVICP | 199910 | 776,00 | 050M |
| 10292769658 | LEON DE GARCIA CARMEN | 0530060003904 | v | 0530010007528 | OP/REC | 010101 | IGVICP | 199911 | 1023,00 | 050M |
| 20498295402 | LILA LINEA TEXTIL S.A.C. | v | 0530010015888 | Ord. De Pago | 030301 | RTA3CP | 200308 | 380,00 | 050M | |
| 10296229216 | LIMA MAMANI MELCHOR | v | 0540020000295 | R. Multa | 060803 | M177i7 | 200308 | 623,00 | 050M | |
| 20100206545 | LIMA Y PIEROLA S C R L | 0510060001168 | v | 0510010001492 | REC | 080208 | RESIT | 200308 | 1978,00 | 050P |
| 10296167512 | LINARES VARGAS MARIBEL ROSALINDA | v | 0530170000408 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10296052651 | LIPA MAMANI MARISOL ANA | v | 0540030000472 | R. Deter | 040101 | RUS | 200114 | 1063,00 | 050M | |
| 10296052651 | LIPA MAMANI MARISOL ANA | v | 0540020001169 | R. Multa | 060901 | MF1781 | 200114 | 503,00 | 050M | |
| 10293002075 | LLACHO CHAIZA TEOFILA EUSEBIA | 0530060004966 | v | 0530010012043 | OP/REC | 010101 | IGVICP | 200307 | 202,00 | 050M |
| 10404876002 | LLAIQUE SUCARI LUCIA PATRICIA | v | 0530010012631 | Ord. De Pago | 031101 | RTAESP | 200204 | 162,00 | 050M | |
| 10004094765 | LLANQUE CHINO LUIS | v | 0530010009067 | Ord. De Pago | 080207 | SEAP | 200307 | 197,00 | 050M | |
| 10004094765 | LLANQUE CHINO LUIS | v | 0530010009068 | Ord. De Pago | 080207 | SEAP | 200305 | 163,00 | 050M | |
| 10004094765 | LLANQUE CHINO LUIS | v | 0530010009069 | Ord. De Pago | 080207 | SEAP | 200306 | 200,00 | 050M | |
| 20496488041 | LLANTAS Y SERVICIOS PUMA S.R.L. | 0530060001623 | v | 053020002135 | REC | 060401 | MO1761 | 200203 | 638,00 | 050M |
| 10305622872 | LLERENA LOPEZ CRUZ MARIA FLORA | v | 0530010011021 | Ord. De Pago | 031101 | RTAESP | 200306 | 407,00 | 050M | |
| 10297063362 | LLERENA QUINTANA BERNA CECILIA | v | 0530020000917 | Res.de multa | 060401 | MO1761 | 200307 | 250,00 | 050M | |
| 10294391741 | LLOQUE VALDIVIA FLAVIO ESTANISLAO | v | 0530170000022 | Res.Inten. | 080206 | REFTTP | 200307 | 0,00 | 050M | |
| 20496585241 | LOGISOFT S.A.C. | 0530060001626 | v | 053020004298 | REC | 060401 | MO1761 | 200212 | 640,00 | 050M |
| 20121003377 | LOS LINCES S.A. | 05106012024 | v | 051010005960 | REC | 030301 | RTA3CP | 199506 | 639,00 | 050P |
| 20121003377 | LOS LINCES S.A. | 05106012162 | v | 051010006161 | REC | 030301 | RTA3CP | 199508 | 639,00 | 050P |
| 20121003377 | LOS LINCES S.A. | 05106012424 | v | 051010006551 | REC | 030301 | RTA3CP | 199512 | 152,00 | 050P |
| 10091574387 | LOZADA PAZ JORGE ALEJANDRO | v | 0530010009304 | Ord. De Pago | 053100 | PENREG | 200307 | 217,00 | 050M | |
| 10292669432 | LUNA CARPIO JORGE | v | 0540020000857 | R. Multa | 060804 | M177i8 | 200306 | 485,00 | 050M | |
| 10292703312 | LUNA DE CACERES LADID LUZ | v | 0540020001047 | R. Multa | 060401 | MO1761 | 200209 | 292,00 | 050M | |
| 20498199519 | LUR MAY S.R.L. | v | 0530010015837 | Ord. De Pago | 010101 | IGVICP | 200308 | 527,00 | 050M | |
| 20498000887 | M & F CONCESIONARIA S.R.L. | v | 0530020000688 | Res.de multa | 060901 | MF1781 | 200304 | 1067,00 | 050M | |
| 20311575792 | M.S. MAQUINARIAS Y SERVICIOS S.R.L. | v | 0530010009856 | Ord. De Pago | 030301 | RTA3CP | 200307 | 236,00 | 050M | |
| 20207863531 | MADERERA AMAZONAS S C R LTDA | 0510060001000 | v | 051020004544 | REC | 060401 | MO1761 | 200305 | 623,00 | 050P |
| 20272174432 | MAJTOR E I R L | v | 0530010010746 | Ord. De Pago | 080208 | RESIT | 200305 | 320,00 | 050M | |
| 20272174432 | MAJTOR E I R L | v | 0530010010747 | Ord. De Pago | 080208 | RESIT | 200306 | 315,00 | 050M | |
| 20272174432 | MAJTOR E I R L | v | 0530010010748 | Ord. De Pago | 080208 | RESIT | 200307 | 311,00 | 050M | |
| 20272174432 | MAJTOR E I R L | v | 0530010010749 | Ord. De Pago | 080208 | RESIT | 200304 | 325,00 | 050M | |
| 20272174432 | MAJTOR E I R L | v | 0530010010750 | Ord. De Pago | 080208 | RESIT | 200308 | 306,00 | 050M | |
| 10292508064 | MALAGA DE MALAGA IRMA SOLEDAD | v | 0530170000113 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10294367972 | MALAGA RAMOS CESAR JULIAN | v | 0540020000640 | R. Multa | 060401 | MO1761 | 200208 | 294,00 | 050M | |
| 10293663381 | MAMANI AMBROCIO CAYETANO | v | 0530170000873 | Res.Inten. | 080208 | RESIT | 200308 | 0,00 | 050M | |
| 10293663381 | MAMANI AMBROCIO CAYETANO | 0530060005774 | v | 0530010003596 | REC | 080208 | RESIT | 200307 | 544,00 | 050M |
| 10296051085 | MAMANI CATUNTA LUCIA MARY | v | 0540020001338 | R. Multa | 060604 | M176i4 | 200213 | 628,00 | 050M | |
| 10293011678 | MAMANI MAMANI EDUARDO | v | 0530020000936 | Res.de multa | 060401 | MO1761 | 200305 | 259,00 | 050M | |
| 10293011678 | MAMANI MAMANI EDUARDO | v | 0530020000936 | Res.de multa | 060401 | MO1761 | 200305 | 259,00 | 050M | |
| 10296423578 | MAMANI MAYTA GRICELDA NERY | v | 0530010011006 | Ord. De Pago | 010101 | IGVICP | 200306 | 283,00 | 050M | |
| 10024399244 | MAMANI YUCRA ANA LUISA | v | 0530010009288 | Ord. De Pago | 010101 | IGVICP | 200307 | 168,00 | 050M | |
| 10806243421 | MAMANI ZANABRIA YESENIA CARELIA | v | 0540020000366 | R. Multa | 060203 | M174I3 | 200212 | 876,00 | 050M | |
| 10295059091 | MANRIQUE BURVALLA JUAN | v | 0530170000400 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10294642523 | MANRIQUE VILCA VICENTE | v | 0540020001350 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 20312517702 | MANTENIMIENTO E INSTALACIONES E.I.R.LTDA | 0530060005021 | v | 0530010012548 | OP/REC | 030801 | RTARPJ | 199813 | 1525,00 | 050M |
| 20371070932 | MAQUI LIDER E.I.R.LTDA. | 0530060004211 | v | 0530010008543 | OP/REC | 010101 | IGVICP | 199909 | 509,00 | 050M |
| 20371070932 | MAQUI LIDER E.I.R.LTDA. | 0530060004211 | v | 0530010008544 | OP/REC | 010101 | IGVICP | 199910 | 221,00 | 050M |
| 10293598661 | MARTINEZ CUENTAS SONNY | v | 0530170000641 | Res.Inten. | 080206 | REFTTP | 200307 | 0,00 | 050M | |
| 10292088022 | MARTINEZ QUISPE BEATRIZ | 0530060005040 | v | 053010099624 | REC | 030301 | RTA3CP | 200301 | 163,00 | 050M |
| 10292088022 | MARTINEZ QUISPE BEATRIZ | 0530060005040 | v | 053020001885 | REC | 060401 | MO1761 | 200201 | 638,00 | 050M |
| 20498289933 | MASTER TOOLS S.A.C. | v | 0530020001217 | Res.de multa | 060401 | MO1761 | 200308 | 628,00 | 050M | |
| 20498221891 | MATERIALES ING.Y SERV.D SUM.AMPLIOS EIRL | v | 0530010015852 | Ord. De Pago | 030301 | RTA3CP | 200308 | 308,00 | 050M | |
| 20496415320 | MAYCOL S.R.L. | 0530060003832 | v | 053010067414 | REC | 030301 | RTA3CP | 200205 | 192,00 | 050M |
| 20496415320 | MAYCOL S.R.L. | 0530060003832 | v | 053010095393 | REC | 030301 | RTA3CP | 200302 | 424,00 | 050M |
| 20496415320 | MAYCOL S.R.L. | 0530060003832 | v | 0530010005248 | REC | 030301 | RTA3CP | 200306 | 504,00 | 050M |
| 10295909841 | MEDINA CHIRINOS JORGE LUIS | v | 0530170000406 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10308614536 | MEJIA CUNOVILLA HIPOLITO VLADIMIR | v | 0540020001229 | R. Multa | 060401 | MO1761 | 200213 | 272,00 | 050M | |
| 10293156170 | MELGAR MOGROVEJO FIDENCIO ANTONIO | 0530060004967 | v | 0530010012044 | OP/REC | 030301 | RTA3CP | 200307 | 354,00 | 050M |
| 20312284929 | MEMACO S.A. | 0530060004133 | v | 0530010008297 | OP/REC | 050801 | IESCTP | 199901 | 2106,00 | 050M |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000289 | R. Deter | 010101 | IGVICP | 200012 | 2656,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000315 | R. Deter | 030301 | RTA3CP | 200007 | 295,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000316 | R. Deter | 030301 | RTA3CP | 200010 | 59,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000317 | R. Deter | 030301 | RTA3CP | 200011 | 87,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000318 | R. Deter | 030301 | RTA3CP | 200012 | 135,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000319 | R. Deter | 030301 | RTA3CP | 200101 | 256,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000320 | R. Deter | 030301 | RTA3CP | 200104 | 119,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000321 | R. Deter | 030301 | RTA3CP | 200105 | 187,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000322 | R. Deter | 030301 | RTA3CP | 200106 | 270,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000323 | R. Deter | 030301 | RTA3CP | 200108 | 55,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540030000290 | R. Deter | 030801 | RTARPJ | 200013 | 9999,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020000971 | R. Multa | 060901 | MF1781 | 200012 | 1333,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001010 | R. Multa | 060901 | MF1781 | 200013 | 6543,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001012 | R. Multa | 060901 | MF1781 | 200007 | 763,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001016 | R. Multa | 060901 | MF1781 | 200010 | 294,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001018 | R. Multa | 060901 | MF1781 | 200011 | 716,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001019 | R. Multa | 060901 | MF1781 | 200012 | 1616,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001021 | R. Multa | 060901 | MF1781 | 200101 | 701,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001022 | R. Multa | 060901 | MF1781 | 200104 | 341,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001023 | R. Multa | 060901 | MF1781 | 200105 | 663,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001024 | R. Multa | 060901 | MF1781 | 200106 | 1116,00 | 050M | |
| 10296255683 | MENDOZA AQUINO EUSEBIO | v | 0540020001025 | R. Multa | 060901 | MF1781 | 200108 | 282,00 | 050M | |
| 30574319 | MENDOZA CONDORI MANUEL | v | 053467145 | Res.Inten. | 080207 | SEAP | 200309 | 0,00 | 050M | |
| 10004566675 | MENDOZA FLORES WILBERT VIDAL | v | 054020011353 | R. Multa | 060108 | M174I1 | 032003 | 2171,00 | 050M | |
| 20370018309 | MENDOZA-POSTIGO ASOCIADOS S.R.LTDA. | 0530060004191 | v | 0530010008489 | OP/REC | 010101 | IGVICP | 199901 | 1015,00 | 050M |
| 20370018309 | MENDOZA-POSTIGO ASOCIADOS S.R.LTDA. | 0530060004191 | v | 0530010008490 | OP/REC | 010101 | IGVICP | 199902 | 487,00 | 050M |
| 20498067795 | MICADEX E.I.R.L. | v | 0540020001236 | R. Multa | 060108 | M174I1 | 200309 | 2181,00 | 050M | |
| 20328224284 | MIGUEL MACEDO TECNICA S.A | 0530060004164 | v | 0530010008400 | OP/REC | 030301 | RTA3CP | 199902 | 1494,00 | 050M |
| 20498389482 | MIJAB TOUR E.I.R.L. | 0530060005961 | v | 0530010015036 | OP/REC | 010101 | IGVICP | 200308 | 515,00 | 050M |
| 20498389482 | MIJAB TOUR E.I.R.L. | 0530060004845 | v | 0530010010284 | OP/REC | 030301 | RTA3CP | 200307 | 447,00 | 050M |
| 20498389482 | MIJAB TOUR E.I.R.L. | 0530060005961 | v | 0530010015037 | OP/REC | 030301 | RTA3CP | 200308 | 578,00 | 050M |
| 20496661878 | MILLENNIUM CONSTRUCCIONES S.R.L. | 0530060004749 | v | 0530010010051 | OP/REC | 052100 | SALUD | 200307 | 255,00 | 050M |
| 20496661878 | MILLENNIUM CONSTRUCCIONES S.R.L. | 0530060001629 | v | 053010075757 | REC | 070308 | OP RESIT | 200209 | 152,00 | 050M |
| 20496661878 | MILLENNIUM CONSTRUCCIONES S.R.L. | 0530060001629 | v | 053010080476 | REC | 070308 | OP RESIT | 200210 | 151,00 | 050M |
| 20412930631 | MINCO S.R.L. | 0530060004253 | v | 0530010008696 | OP/REC | 030301 | RTA3CP | 199911 | 503,00 | 050M |
| 20412930631 | MINCO S.R.L. | 0530060004253 | v | 0530010008697 | OP/REC | 052100 | SALUD | 199910 | 1970,00 | 050M |
| 20412930631 | MINCO S.R.L. | 0530060004253 | v | 0530010008698 | OP/REC | 052100 | SALUD | 199911 | 510,00 | 050M |
| 20497062781 | MINERA YANAQUIHUA S.A.C. | 0530060003835 | v | 0530010007364 | OP/REC | 050801 | IESCTP | 200307 | 669,00 | 050M |
| 20497062781 | MINERA YANAQUIHUA S.A.C. | v | 0530010014482 | Ord. De Pago | 050801 | IESCTP | 200308 | 464,00 | 050M | |
| 20497062781 | MINERA YANAQUIHUA S.A.C. | v | 0530010014481 | Ord. De Pago | 050802 | IESCTT | 200308 | 196,00 | 050M | |
| 20497062781 | MINERA YANAQUIHUA S.A.C. | 0530060003835 | v | 0530010007365 | OP/REC | 052100 | SALUD | 200307 | 5821,00 | 050M |
| 20497062781 | MINERA YANAQUIHUA S.A.C. | v | 0530010014483 | Ord. De Pago | 052100 | SALUD | 200308 | 2474,00 | 050M | |
| 10292149641 | MIRANDA CORDOVA FRANCISCO FERNANDO MARCO | v | 0540030000167 | R. Deter | 050803 | IESCTT | 199912 | 1410,00 | 050M | |
| 10292149641 | MIRANDA CORDOVA FRANCISCO FERNANDO MARCO | v | 0540030000168 | R. Deter | 050803 | IESCTT | 200109 | 265,00 | 050M | |
| 10292149641 | MIRANDA CORDOVA FRANCISCO FERNANDO MARCO | v | 0540020000216 | R. Multa | 060401 | MO1761 | 200112 | 327,00 | 050M | |
| 10292149641 | MIRANDA CORDOVA FRANCISCO FERNANDO MARCO | v | 0540020000215 | R. Multa | 061001 | MN1782 | 200213 | 363,00 | 050M | |
| 10296612541 | MIRANDA DE MAMANI MARIA | v | 054020010552 | R. Multa | 060108 | M174I1 | 012003 | 12,00 | 050M | |
| 20120824016 | MISTI INGENIEROS S.A.C | 0530060004009 | v | 0530010007892 | OP/REC | 050802 | IESCTT | 199906 | 3721,00 | 050M |
| 20498445901 | MITUS INFORMATICA E.I.R.L. | v | 0530010015980 | Ord. De Pago | 031101 | RTAESP | 200308 | 357,00 | 050M | |
| 20133034014 | MOFESUR E I R L | 0530060004041 | v | 0530010007971 | OP/REC | 052100 | SALUD | 199907 | 217,00 | 050M |
| 20133034014 | MOFESUR E I R L | 0530060004041 | v | 0530010007972 | OP/REC | 053100 | PENREG | 199907 | 317,00 | 050M |
| 10293332326 | MOLINA BERMUDES BELBEN MARLENE | v | 0540020001324 | R. Multa | 060203 | M174I3 | 200308 | 799,00 | 050M | |
| 10293033019 | MOLLO TORRES CARMELO | v | 0530020001230 | Res.de multa | 060401 | MO1761 | 200308 | 250,00 | 050M | |
| 10294220785 | MOLLO VARA JUAN BAUTISTA | 0530060004900 | v | 0530010010973 | OP/REC | 010101 | IGVICP | 200306 | 371,00 | 050M |
| 10410961909 | MONROY VARGAS EVA LUZ | v | 0540020001285 | R. Multa | 060203 | M174I3 | 200308 | 790,00 | 050M | |
| 10294341345 | MONRROY DEL CARPIO JUAN DE LA CRUZ | v | 053464785 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10024335629 | MONTESINOS MANSILLA MIGUEL | v | 0540020001254 | R. Multa | 060203 | M174I3 | 200306 | 817,00 | 050M | |
| 10292739252 | MORA ZEBALLOS LUZ EULALIA | v | 0540020001232 | R. Multa | 060108 | M174I1 | 200309 | 312,00 | 050M | |