SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0000963
(Publicado en el diario
oficial “El Peruano” el día 10.03.06)
Relación
de deudores tributarios que no han podido ser notificados conforme a lo
dispuesto en el inciso a) ó d) del articulo 104 del Texto Unico Ordenado del Código
Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en
aplicación de lo dispuesto en el inciso e) del mismo articulo, modificado por
Ley 27256 y D.L. 953 se les notifica por la presente publicación y por lo tanto
deben apersonarse a recabar sus Resoluciones de Intendencia en la mesa de partes
ubicada en Av. Benavides 222 Miraflores primer piso.
El
contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de
Pago y Resoluciones de Multa para
lo cual deberá presentar, en caso de ser persona natural, carta de autorización
firmada por el titular del RUC y fotocopia simple de su documento de identidad.
En caso de ser persona jurídica u otro tipo de contribuyente ,carta de
autorización firmada por el representante legal acreditado en el RUC y
fotocopia simple de su documento de identidad.
Asimismo,
dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del
formulario 2127 cumpliendo con los requisitos correspondientes.
| RUC | RAZON | NATURALEZA | VALOR | PERIODO | TIPO_TRIB | TOTAL |
| 20416528455 | AGROINDUSTRIAS APURIMAC E.I.R.L. | R.MULTA | 0230020098787 | 200503 | MO1762 | 3090.00 |
| 10069176092 | ALBURQUEQUE ZEVALLOS CESAR AUGUSTO | O.PAGO | 0230011301101 | 200503 | RESITP | 509.00 |
| 10069176092 | ALBURQUEQUE ZEVALLOS CESAR AUGUSTO | O.PAGO | 0230011301102 | 200504 | RESITP | 502.00 |
| 20421162035 | ALMACEN MAYORISTA S.R.L. | R.MULTA | 0230020097239 | 200503 | MO1762 | 3077.00 |
| 20389244431 | AMERICAN PACIFIC TRADER DEL PERU S.A. | R.MULTA | 0230020097193 | 200502 | MO1762 | 3080.00 |
| 10102209759 | ANGLES ARRUE NORA LUZ | O.PAGO | 0230011290249 | 200511 | RTA3CP | 2513.00 |
| 10102908584 | ANGUIZ GUILLEN PEDRO JAVIER | R.MULTA | 0230020096505 | 200503 | MO1762 | 3077.00 |
| 10088064491 | ARIAS MELGAREJO DE NOLE SESY J | O.PAGO | 0230011284082 | 200509 | SEAPTP | 271.00 |
| 10088064491 | ARIAS MELGAREJO DE NOLE SESY J | O.PAGO | 0230011284083 | 200511 | SEAPTP | 263.00 |
| 10088064491 | ARIAS MELGAREJO DE NOLE SESY J | O.PAGO | 0230011284084 | 200512 | SEAPTP | 259.00 |
| 10088064491 | ARIAS MELGAREJO DE NOLE SESY J | O.PAGO | 0230011284085 | 200510 | SEAPTP | 267.00 |
| 10060428617 | ATUNCAR CASTILLA HUMBERTO | R.MULTA | 0230020096081 | 200503 | MO1762 | 3075.00 |
| 20501570673 | AVISERT & REPRESENTACIONES SAC | R.MULTA | 0230020097461 | 200503 | MO1762 | 3079.00 |
| 10224632318 | BERNACHEA SOTO JUAN | O.PAGO | 0230011290591 | 200511 | RTA3CP | 298.00 |
| 10320232746 | CALZADO MENDOZA GAVINO BLAS | R.MULTA | 0230020098600 | 200503 | MO1762 | 618.00 |
| 10071467878 | CARRASCO GOMEZ DE AVILA DESIDERIA | R.MULTA | 0230020095930 | 200503 | MO1762 | 613.00 |
| 10089216635 | CARRERA DUEÐAS JHONNY | O.PAGO | 0230011289670 | 200511 | IGVICP | 1511.00 |
| 20508425504 | CASTRO CONTRATISTAS INGENIEROS S.A.C. | O.PAGO | 0230011299515 | 200511 | IGVICP | 216.00 |
| 20508425504 | CASTRO CONTRATISTAS INGENIEROS S.A.C. | O.PAGO | 0230011299516 | 200511 | RTA3CP | 581.00 |
| 10105000397 | CCAYHUARI CHIPA ISABEL | O.PAGO | 0230011290366 | 200511 | RTA3CP | 6221.00 |
| 10078486304 | CHOCANO ZARAUZ ROQUE JORGE | O.PAGO | 0230011301826 | 200511 | SEAPTP | 11.00 |
| 10078486304 | CHOCANO ZARAUZ ROQUE JORGE | O.PAGO | 0230011301827 | 200512 | SEAPTP | 154.00 |
| 20507455469 | CIRCULO DE INVERSIONISTAS SAC | O.PAGO | 0230011299134 | 200511 | RTA3CP | 21106.00 |
| 20306042450 | COMPANIA CONSTRUCTORA DAIME S.R.L. | O.PAGO | 0230011294453 | 200511 | IGVICP | 391.00 |
| 20333240140 | CONSORCIO TECNOMUNDO S.A | O.PAGO | 0230011302935 | 200512 | RESITP | 152.00 |
| 20144487487 | CONSTRUC E INMOBILIARIA LA ESPERANZA S | O.PAGO | 0230011293055 | 200511 | RTA3CP | 7297.00 |
| 20389740099 | CONSTRUCTORA ATO E.I.R.L. | O.PAGO | 0230011295458 | 200511 | RTA3CP | 1038.00 |
| 20468026245 | CONSTRUCTORA BACC S.A.C. | O.PAGO | 0230011303073 | 200512 | RESITP | 153.00 |
| 10256369171 | CONTRERAS MONTOYA JORGE ROMULO | R.MULTA | 0230020095399 | 200511 | MO1761 | 672.00 |
| 20502885872 | CORPORATION MEDINA E.I.R.L. | O.PAGO | 0230011297512 | 200511 | RTA3CP | 493.00 |
| 10072528901 | CORRALES GARCIA IVAN JULIO | R.MULTA | 0230020096165 | 200502 | MO1762 | 3080.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313424 | 200109 | SEAPON | 373.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313425 | 200110 | SEAPON | 367.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313426 | 200111 | SEAPON | 361.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313427 | 200112 | SEAPON | 355.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313429 | 200201 | SEAPON | 350.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313432 | 200202 | SEAPON | 345.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313434 | 200203 | SEAPON | 341.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313436 | 200204 | SEAPON | 336.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313440 | 200205 | SEAPON | 331.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313441 | 200206 | SEAPON | 326.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313446 | 200207 | SEAPON | 321.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313447 | 200208 | SEAPON | 317.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313452 | 200209 | SEAPON | 312.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313454 | 200210 | SEAPON | 307.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313458 | 200211 | SEAPON | 302.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313461 | 200212 | SEAPON | 297.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313464 | 200301 | SEAPON | 292.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313466 | 200302 | SEAPON | 289.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313469 | 200303 | SEAPON | 285.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313470 | 200304 | SEAPON | 281.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313473 | 200305 | SEAPON | 278.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313475 | 200306 | SEAPON | 274.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313476 | 200307 | SEAPON | 270.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313478 | 200308 | SEAPON | 266.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313481 | 200309 | SEAPON | 263.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313483 | 200310 | SEAPON | 259.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313484 | 200311 | SEAPON | 255.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313487 | 200312 | SEAPON | 251.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313488 | 200401 | SEAPON | 248.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313489 | 200402 | SEAPON | 245.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313490 | 200403 | SEAPON | 241.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313491 | 200404 | SEAPON | 238.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313492 | 200405 | SEAPON | 234.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313493 | 200406 | SEAPON | 231.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313494 | 200407 | SEAPON | 228.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313495 | 200408 | SEAPON | 225.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313496 | 200409 | SEAPON | 222.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313497 | 200410 | SEAPON | 219.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313498 | 200411 | SEAPON | 215.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313499 | 200412 | SEAPON | 212.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313500 | 200501 | SEAPON | 209.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313501 | 200502 | SEAPON | 207.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313503 | 200503 | SEAPON | 204.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313505 | 200504 | SEAPON | 202.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313507 | 200505 | SEAPON | 199.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313509 | 200506 | SEAPON | 196.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313512 | 200507 | SEAPON | 194.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313513 | 200508 | SEAPON | 191.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313515 | 200509 | SEAPON | 187.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313517 | 200510 | SEAPON | 184.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313518 | 200511 | SEAPON | 182.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313519 | 200512 | SEAPON | 179.00 |
| 10087630884 | DE LA CRUZ SAVASTANO DE LOPEZ MARIA YO | O.PAGO | 0230011313520 | 200601 | SEAPON | 177.00 |
| 20115414292 | DERMEDIC EIRL | O.PAGO | 0230011302427 | 200512 | RESITP | 523.00 |
| 10156120052 | DIAZ LIVORA CARMEN DEL ROSARIO | O.PAGO | 0230011290488 | 200511 | RTA3CP | 172.00 |
| 10156120052 | DIAZ LIVORA CARMEN DEL ROSARIO | R.MULTA | 0230020096562 | 200503 | MO1762 | 3079.00 |
| 20460870110 | DISTRI SERVI E.I.R.L. | R.MULTA | 0230020097331 | 200502 | MO1762 | 3084.00 |
| 20473364574 | DISTRIBUCIONES ROMAN SAC | O.PAGO | 0230011296749 | 200511 | IGVICP | 311.00 |
| 20118389876 | EMPRESA GRAL DE ING. Y ARQ. NAVAL EIRL | O.PAGO | 0230011292514 | 200511 | IGVICP | 455.00 |
| 20118389876 | EMPRESA GRAL DE ING. Y ARQ. NAVAL EIRL | O.PAGO | 0230011292515 | 200511 | RTA4RT | 464.00 |
| 10075508935 | ESPINOSA NUÐEZ ELIZABETH RUTH | R.MULTA | 0230020096222 | 200503 | MO1762 | 3077.00 |
| 10419737751 | ESTRADA GARCIA MARCOS | R.MULTA | 0230020096734 | 200502 | MO1762 | 3080.00 |
| 10075107442 | ESTRADA GARCIA PAUL ANTENOR | R.MULTA | 0230020096215 | 200503 | MO1762 | 3079.00 |
| 20100157072 | FABRICA DE ENVASES E IMPRENTA SPARROW | O.PAGO | 0230011291171 | 200511 | IGVICP | 2295.00 |
| 20100157072 | FABRICA DE ENVASES E IMPRENTA SPARROW | O.PAGO | 0230011291172 | 200511 | RTA4RT | 569.00 |
| 10081154436 | FARROÐAY PERAMAS OSCAR MARTIN | R.MULTA | 0230020096265 | 200503 | MO1762 | 3075.00 |
| 20425799046 | FERRO TOOLS S.A.C. | R.MULTA | 0230020097266 | 200503 | MO1762 | 3075.00 |
| 10060600576 | FLORIAN NAVA ESTHER ZORAIDA | R.MULTA | 0230020095783 | 200503 | MO1762 | 3069.00 |
| 10401249007 | GALVAN NUÐEZ RAMON DARIO | O.PAGO | 0230011290853 | 200511 | RTA3CP | 1609.00 |
| 10081790359 | GALVAN RICHARD FELIX | R.MULTA | 0230020098281 | 200503 | MO1762 | 3080.00 |
| 10075487270 | GAMARRA ESTRELLA AUGUSTO | O.PAGO | 0230011309914 | 200413 | RTARPN | 2696.00 |
| 10074053896 | GARCIA RIVADENEYRA NELLY CARMEN | R.MULTA | 0230020096186 | 200503 | MO1762 | 3075.00 |
| 10070539867 | GARCIA VASQUEZ DE ALEGRE ELIZA GLADYS | R.MULTA | 0230020095183 | 200511 | MO1761 | 673.00 |
| 10068579576 | GARROTE COCHACHI ELVIRA ROSA | R.MULTA | 0230020098252 | 200503 | MO1762 | 3081.00 |
| 20510146931 | GH PRODUCCIONES S.R.L. | O.PAGO | 0230011300260 | 200511 | IGVICP | 2500.00 |
| 20510146931 | GH PRODUCCIONES S.R.L. | O.PAGO | 0230011300261 | 200511 | RTA3CP | 267.00 |
| 20511015457 | GRIFO JESUS DE NAZARETH S.A. | R.MULTA | 0230020095769 | 200511 | MO1761 | 673.00 |
| 20509139025 | GRUPO EMPRESARIAL NAYLAMP S.A.C. | O.PAGO | 0230011299850 | 200511 | IGVICP | 1614.00 |
| 20509139025 | GRUPO EMPRESARIAL NAYLAMP S.A.C. | O.PAGO | 0230011299851 | 200511 | RTA3CP | 583.00 |
| 10104157551 | GUTIERREZ PORTILLA MANUEL HIGINIO | R.MULTA | 0230020096517 | 200502 | MO1762 | 3080.00 |
| 10087267551 | GUZMAN BACA JORGE | O.PAGO | 0230011289570 | 200511 | RTA3CP | 6467.00 |
| 10074670739 | HERRERA LOYOLA ERNESTO MARIO | R.MULTA | 0230020098266 | 200503 | MO1762 | 3080.00 |
| 10093579289 | HINOSTROZA OSPINAL IRMA SOFIA | R.MULTA | 0230020096391 | 200503 | MO1762 | 3074.00 |
| 20503182816 | IMPORT EXPORT MARAN EIRL | R.MULTA | 0230020097573 | 200503 | MO1762 | 3075.00 |
| 20267177016 | INDUSTRIAL CONDOR S.A.C. | O.PAGO | 0230011294018 | 200511 | RTA3CP | 8967.00 |
| 20502789644 | INVERSIONES LORENPA E.I.R.L | R.MULTA | 0230020097551 | 200503 | MO1762 | 3077.00 |
| 20424660699 | IPANAQUE SERVICE E.I.R.L. | O.PAGO | 0230011295832 | 200511 | RTA3CP | 793.00 |
| 20506258007 | ISKRA TRANS S.R.L. | R.MULTA | 0230020097796 | 200503 | MO1762 | 3075.00 |
| 20507218335 | JGR INVERSIONES GENERALES EMPRESA INDI | R.MULTA | 0230020095707 | 200511 | MO1761 | 670.00 |
| 10028489825 | JUAREZ CASAVERDE DIXON | O.PAGO | 0230011288417 | 200511 | RTAESP | 165.00 |
| 10257290234 | LAYZA SANGAMA RAFAEL GENARO | R.MULTA | 0230020099405 | 200501 | MO1761 | 3887.00 |
| 10078095933 | LIZARRAGA CARDENAS DE VALDEZ CAROLA LE | R.MULTA | 0230020095212 | 200511 | MO1761 | 268.00 |
| 10067230936 | LOPEZ ESPINOZA YVON CONSTANTINA | R.MULTA | 0230020096122 | 200503 | MO1762 | 3075.00 |
| 10407748048 | LOZANO LOZANO WALTER | R.MULTA | 0230020095438 | 200511 | MO1761 | 673.00 |
| 10257790555 | LUNA VICTORIA DUENAS JESUS FERNANDO | R.MULTA | 0230020095408 | 200511 | MO1761 | 670.00 |
| 10404743622 | MACHUCA ROJAS CARIDAD VANEZA | R.MULTA | 0230020098035 | 200503 | MO1762 | 3080.00 |
| 20203568712 | MADERERA RIVERA EIRLTDA | R.MULTA | 0230020095036 | 200511 | M6411 | 168.00 |
| 10322805093 | MALVACEDA RAMOS PEDRO | O.PAGO | 0230011290823 | 200511 | RTA3CP | 742.00 |
| 10092516313 | MATTOS REYES MERY ALI | R.MULTA | 0230020096379 | 200503 | MO1762 | 3079.00 |
| 10432829991 | MEZA SANCHEZ DANIEL ANGEL | R.MULTA | 0230020096761 | 200502 | MO1762 | 3080.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313438 | 200403 | SEAPON | 20.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313443 | 200404 | SEAPON | 206.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313444 | 200405 | SEAPON | 203.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313448 | 200406 | SEAPON | 200.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313451 | 200407 | SEAPON | 198.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313453 | 200408 | SEAPON | 195.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313456 | 200409 | SEAPON | 192.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313459 | 200410 | SEAPON | 189.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313463 | 200411 | SEAPON | 186.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313465 | 200412 | SEAPON | 183.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313468 | 200501 | SEAPON | 180.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313471 | 200502 | SEAPON | 178.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313472 | 200503 | SEAPON | 176.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313474 | 200504 | SEAPON | 174.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313477 | 200505 | SEAPON | 171.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313479 | 200506 | SEAPON | 169.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313480 | 200507 | SEAPON | 167.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313482 | 200508 | SEAPON | 164.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313485 | 200509 | SEAPON | 162.00 |
| 10090702870 | MIJAHUANCA TALAVERA SERAPIO MARIANO | O.PAGO | 0230011313486 | 200510 | SEAPON | 160.00 |
| 10104185474 | MORA GUTIERREZ JUAN JOSE | R.MULTA | 0230020098562 | 200503 | MO1762 | 3090.00 |
| 20507081879 | MULTISERVICIOS J.J. S.A.C. | O.PAGO | 0230011298982 | 200511 | RTA3CP | 593.00 |
| 20507684735 | MULTISERVICIOS TEXTILES Y AFINES EMPRE | R.MULTA | 0230020097918 | 200503 | MO1762 | 3077.00 |
| 20506567212 | MUNDOFRENO S.A.C | R.MULTA | 0230020097821 | 200503 | MO1762 | 3079.00 |
| 10089441396 | NARANJO TORRES NUVIA ZADITH | R.MULTA | 0230020096343 | 200503 | MO1762 | 3075.00 |
| 20509731749 | NEGOCIACIONES VELEZ SOCIEDAD ANONIMA C | O.PAGO | 0230011300092 | 200511 | RTA3CP | 280.00 |
| 20500609266 | NEW CENTURY S.A.C. | O.PAGO | 0230011309879 | 200313 | RTARPJ | 399.00 |
| 10061485428 | NEYRA MASCCO EULOGIA INES | O.PAGO | 0230011288501 | 200511 | RTA3CP | 1188.00 |
| 10062789315 | PAREDES HUAMANI VALERIANO | O.PAGO | 0230011288574 | 200511 | RTA3CP | 193.00 |
| 10089202782 | PARI FLORES ROSA ROSALIA | R.MULTA | 0230020098293 | 200503 | MO1762 | 3084.00 |
| 10433974498 | PEÐAFIEL HUAMANI JESUS ULISES | R.MULTA | 0230020096763 | 200503 | MO1762 | 3074.00 |
| 10074500612 | PERALTA ESCOBAR ESTHER CELESTINA | R.MULTA | 0230020096197 | 200503 | MO1762 | 3079.00 |
| 10254072872 | PORTUGAL MORAN JUAN MANUEL AMERICO | O.PAGO | 0230011290599 | 200511 | IGVICP | 180.00 |
| 20511128731 | PROFIT CORP S.A. | O.PAGO | 0230011300602 | 200511 | IGVICP | 1232.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303221 | 200002 | IGVICP | 14562.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303222 | 200003 | IGVICP | 22699.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303223 | 200004 | IGVICP | 7591.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303224 | 200005 | IGVICP | 22107.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303225 | 200007 | IGVICP | 18083.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303226 | 200008 | IGVICP | 13052.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303227 | 200009 | IGVICP | 4404.00 |
| 20298368928 | PROVISION ELECTRICA S.R.L. | O.PAGO | 0230011303228 | 200010 | IGVICP | 451.00 |
| 10092862904 | QUISPE POLINO ALEJANDRO HUGO | R.MULTA | 0230020098301 | 200503 | MO1762 | 3082.00 |
| 20131321270 | R & R GRAFICOS SRLTDA | O.PAGO | 0230011302510 | 200512 | RESITP | 153.00 |
| 20446079302 | RAJI E.I.R.L | O.PAGO | 0230011296170 | 200511 | IGVICP | 201.00 |
| 20446079302 | RAJI E.I.R.L | O.PAGO | 0230011296171 | 200511 | RTA3CP | 200.00 |
| 20153287466 | REPRESENTACIONES FRAGOLA S.A. | O.PAGO | 0230011302575 | 200512 | RESITP | 158.00 |
| 20100246091 | RESTAURANTES ASOCIADOS SA | R.MULTA | 0230020096792 | 200502 | MO1762 | 3080.00 |
| 10256459448 | ROCHA MORALES RAFAEL RICARDO | R.MULTA | 0230020095401 | 200511 | MO1761 | 673.00 |
| 10064905428 | RODRIGO CARDENAS EDUARDO | O.PAGO | 0230011288584 | 200511 | IGVICP | 1216.00 |
| 10064905428 | RODRIGO CARDENAS EDUARDO | O.PAGO | 0230011288585 | 200511 | RTA3CP | 206.00 |
| 20507566376 | ROJMAL SERVICE SOCIEDAD ANONIMA CERRAD | O.PAGO | 0230011299173 | 200511 | RTA3CP | 1120.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287478 | 200406 | RESITP | 3228.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287479 | 200410 | RESITP | 3049.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287480 | 200502 | RESITP | 2882.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287481 | 200503 | RESITP | 2844.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287482 | 200304 | RESION | 242.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287483 | 200308 | RESION | 229.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287484 | 200312 | RESION | 216.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287485 | 200404 | RESION | 205.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287486 | 200408 | RESION | 194.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287487 | 200412 | RESION | 182.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287488 | 200303 | RESIES | 244.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287489 | 200307 | RESIES | 231.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287490 | 200311 | RESIES | 218.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287491 | 200403 | RESIES | 206.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287492 | 200407 | RESIES | 196.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287493 | 200411 | RESIES | 184.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287494 | 200503 | RESIES | 174.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287495 | 200507 | RESIES | 152.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287496 | 200310 | RESITP | 3604.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287497 | 200311 | RESITP | 3555.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287498 | 200403 | RESITP | 3363.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287499 | 200407 | RESITP | 3183.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287500 | 200411 | RESITP | 3002.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287501 | 200506 | RESITP | 2730.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287502 | 200507 | RESITP | 2696.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287503 | 200305 | RESION | 239.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287504 | 200309 | RESION | 226.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287505 | 200401 | RESION | 213.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287506 | 200405 | RESION | 202.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287507 | 200409 | RESION | 191.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287508 | 200501 | RESION | 180.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287509 | 200304 | RESIES | 241.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287510 | 200308 | RESIES | 228.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287511 | 200312 | RESIES | 215.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287512 | 200404 | RESIES | 204.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287513 | 200408 | RESIES | 193.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287514 | 200412 | RESIES | 181.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287515 | 200504 | RESIES | 172.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287516 | 200508 | RESIES | 162.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287517 | 200510 | RESIES | 158.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287518 | 200511 | RESIES | 155.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287519 | 200509 | RESITP | 2615.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287520 | 200307 | RESITP | 3765.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287521 | 200308 | RESITP | 3713.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287522 | 200309 | RESITP | 3658.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287523 | 200312 | RESITP | 3497.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287524 | 200401 | RESITP | 3452.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287525 | 200404 | RESITP | 3318.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287526 | 200408 | RESITP | 3136.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287527 | 200412 | RESITP | 2956.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287528 | 200501 | RESITP | 2917.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287529 | 200505 | RESITP | 2767.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287530 | 200508 | RESITP | 2652.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287531 | 200302 | RESION | 249.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287532 | 200306 | RESION | 236.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287533 | 200310 | RESION | 223.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287534 | 200402 | RESION | 211.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287535 | 200406 | RESION | 200.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287536 | 200410 | RESION | 188.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287537 | 200305 | RESIES | 237.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287538 | 200309 | RESIES | 224.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287539 | 200401 | RESIES | 212.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287540 | 200405 | RESIES | 201.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287541 | 200409 | RESIES | 190.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287542 | 200501 | RESIES | 178.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287543 | 200505 | RESIES | 169.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287544 | 200511 | RESITP | 2538.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287545 | 200512 | RESITP | 2501.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287546 | 200402 | RESITP | 3411.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287547 | 200405 | RESITP | 3272.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287548 | 200409 | RESITP | 3092.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287549 | 200504 | RESITP | 2807.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287550 | 200303 | RESION | 245.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287551 | 200307 | RESION | 232.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287552 | 200311 | RESION | 220.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287553 | 200403 | RESION | 208.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287554 | 200407 | RESION | 197.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287555 | 200411 | RESION | 185.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287556 | 200509 | RESIES | 160.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287557 | 200302 | RESIES | 247.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287558 | 200306 | RESIES | 234.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287559 | 200310 | RESIES | 221.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287560 | 200402 | RESIES | 209.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287561 | 200406 | RESIES | 198.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287562 | 200410 | RESIES | 186.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287563 | 200502 | RESIES | 176.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287564 | 200506 | RESIES | 167.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287565 | 200510 | RESITP | 2576.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011287566 | 200512 | RESIES | 153.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011288291 | 200601 | RESITP | 232261.00 |
| 20140938344 | RONEVA S.A.C. | O.PAGO | 0230011288292 | 200601 | RESIES | 438.00 |
| 20508721570 | SADOK COURIER S.R.L. | R.MULTA | 0230020095728 | 200511 | MO1761 | 672.00 |
| 10156853017 | SALINAS CHANG REYNALDO MICHEL | R.MULTA | 0230020098353 | 200503 | MO1762 | 3081.00 |
| 17122198499 | SALINAS GUZMAN LEONARDO | O.PAGO | 0230011310033 | 200413 | RTARPN | 4485.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281173 | 200508 | REFTTP | 173.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281174 | 200505 | REFTTP | 180.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281175 | 200511 | REFTTP | 166.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281176 | 200501 | REFTTP | 190.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281177 | 200507 | REFTTP | 176.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281178 | 200412 | REFTTP | 193.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281179 | 200502 | REFTTP | 188.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281180 | 200509 | REFTTP | 170.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281181 | 200503 | REFTTP | 185.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281182 | 200504 | REFTTP | 183.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281183 | 200510 | REFTTP | 168.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281184 | 200410 | REFTTP | 199.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281185 | 200411 | REFTTP | 196.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281186 | 200506 | REFTTP | 178.00 |
| 10070579320 | SALSAVILCA CASTRO LILIANA OFELIA | O.PAGO | 0230011281187 | 200512 | REFTTP | 163.00 |
| 10433894991 | SALVATIERRA LEON JORGE LUIS | O.PAGO | 0230011291025 | 200511 | RTA3CP | 398.00 |
| 10062033067 | SANCHEZ LLORENTE JUAN ENRIQUE | R.MULTA | 0230020094966 | 200511 | M6411 | 168.00 |
| 10404970181 | SANCHEZ PEREZ SMITH | R.MULTA | 0230020098036 | 200502 | MO1762 | 3081.00 |
| 20253159368 | SEMANAIN E.I.R.L. | R.MULTA | 0230020096983 | 200503 | MO1762 | 3074.00 |
| 10060601921 | SERRANO PEÐA EDILBERTO | R.MULTA | 0230020096082 | 200502 | MO1762 | 3080.00 |
| 20467297814 | SERV MULTIP INMOBILIARIA IMP Y EXP S.A | R.MULTA | 0230020097360 | 200503 | MO1762 | 3077.00 |
| 20304544997 | SERVICIOS DE INGENIERIA DE MINAS ASOCI | R.MULTA | 0230020097060 | 200503 | MO1762 | 3075.00 |
| 20254771466 | SERVICIOS GRAFICOS LASER E.I.R.L. | O.PAGO | 0230011293689 | 200511 | RTA3CP | 183.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282657 | 200104 | REFTTP | 5408.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282658 | 200107 | REFTTP | 5147.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282659 | 200110 | REFTTP | 4885.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282660 | 200111 | REFTTP | 4810.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282661 | 200306 | REFTTP | 5570.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282662 | 200401 | REFTTP | 5036.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282663 | 200402 | REFTTP | 4976.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282664 | 200403 | REFTTP | 4904.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282665 | 200404 | REFTTP | 4840.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282666 | 200411 | REFTTP | 4379.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282667 | 200508 | REFTTP | 3868.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282668 | 200509 | REFTTP | 3814.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282669 | 200510 | REFTTP | 3758.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282670 | 200511 | REFTTP | 3702.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282671 | 200512 | REFTTP | 3648.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282672 | 200105 | REFTTP | 5320.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282673 | 200106 | REFTTP | 5241.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282674 | 200108 | REFTTP | 5059.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282675 | 200109 | REFTTP | 4980.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282676 | 200112 | REFTTP | 4732.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282677 | 200204 | REFTTP | 4478.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282678 | 200303 | REFTTP | 5802.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282679 | 200304 | REFTTP | 5725.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282680 | 200308 | REFTTP | 5417.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282681 | 200309 | REFTTP | 5336.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282682 | 200406 | REFTTP | 4708.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282683 | 200412 | REFTTP | 4311.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282684 | 200201 | REFTTP | 4666.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282685 | 200202 | REFTTP | 4607.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282686 | 200203 | REFTTP | 4551.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282687 | 200205 | REFTTP | 4413.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282688 | 200206 | REFTTP | 4354.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282689 | 200207 | REFTTP | 4284.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282690 | 200208 | REFTTP | 4223.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282691 | 200210 | REFTTP | 4089.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282692 | 200302 | REFTTP | 3858.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282693 | 200307 | REFTTP | 5490.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282694 | 200310 | REFTTP | 5256.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282695 | 200311 | REFTTP | 5185.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282696 | 200405 | REFTTP | 4773.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282697 | 200409 | REFTTP | 4509.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282698 | 200504 | REFTTP | 4094.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282699 | 200103 | REFTTP | 182.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282700 | 200209 | REFTTP | 4155.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282701 | 200211 | REFTTP | 4028.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282702 | 200212 | REFTTP | 3961.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282703 | 200301 | REFTTP | 3905.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282704 | 200305 | REFTTP | 5649.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282705 | 200312 | REFTTP | 5100.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282706 | 200407 | REFTTP | 4643.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282707 | 200408 | REFTTP | 4575.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282708 | 200410 | REFTTP | 4447.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282709 | 200501 | REFTTP | 4255.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282710 | 200502 | REFTTP | 4204.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282711 | 200503 | REFTTP | 4148.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282712 | 200505 | REFTTP | 4036.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282713 | 200506 | REFTTP | 3982.00 |
| 20140443299 | SEVIMA EIRLTDA | O.PAGO | 0230011282714 | 200507 | REFTTP | 3933.00 |
| 10097214153 | SIVIRICHI MAMANI JESUS ROBERTO | O.PAGO | 0230011290060 | 200511 | RTA3CP | 239.00 |
| 10062590241 | SOTO FLORES HILDA ANGELICA | R.MULTA | 0230020095153 | 200511 | MO1761 | 269.00 |
| 10073506081 | SUAREZ ARRIAGA JULIAN A. | R.MULTA | 0230020096174 | 200502 | MO1762 | 3080.00 |
| 10255609179 | SUCARI BARREROS SERGIO ANTONIO | R.MULTA | 0230020096612 | 200503 | MO1762 | 3074.00 |
| 20507711139 | SUMINISTROS & APLICACIONES SERIGRAFICA | R.MULTA | 0230020097920 | 200503 | MO1762 | 3074.00 |
| 10103431765 | TAIPE ROJAS JAVIER ENRIQUE | O.PAGO | 0230011309998 | 200413 | RTARPN | 1459.00 |
| 20155686317 | TECNICOS ELECTRICISTAS ASOCIADOS SRLTD | O.PAGO | 0230011303185 | 200101 | IGVICP | 1306.00 |
| 10413098497 | TINOCO TORRE FERNANDO CARLOS | R.MULTA | 0230020096716 | 200503 | MO1762 | 3075.00 |
| 10010463527 | TORRES DIAZ WILMA | R.MULTA | 0230020098239 | 200503 | MO1762 | 3080.00 |
| 10409464853 | VALDIVIA MARTINEZ VANESSA CAROL | O.PAGO | 0230011290921 | 200511 | RTAESP | 253.00 |
| 10416274199 | VERA VILLENA SUSANA SOLEDAD | R.MULTA | 0230020098614 | 200503 | MO1762 | 618.00 |
| 10087708140 | VILLALOBOS ARCA RICARDO EDMUNDO | O.PAGO | 0230011284033 | 200509 | SEAPTP | 1200.00 |
| 10087708140 | VILLALOBOS ARCA RICARDO EDMUNDO | O.PAGO | 0230011284034 | 200512 | SEAPTP | 1148.00 |
| 10087708140 | VILLALOBOS ARCA RICARDO EDMUNDO | O.PAGO | 0230011284035 | 200510 | SEAPTP | 1183.00 |
| 10087708140 | VILLALOBOS ARCA RICARDO EDMUNDO | O.PAGO | 0230011284036 | 200511 | SEAPTP | 1166.00 |
| 10087708140 | VILLALOBOS ARCA RICARDO EDMUNDO | O.PAGO | 0230011284037 | 200508 | SEAPTP | 1218.00 |
| 10102562181 | WASHUALDO ARCE HILDA | R.MULTA | 0230020096500 | 200502 | MO1762 | 3080.00 |
| 20110440180 | YEP & VDC SRLTDA SERVICIOS GENERALES | O.PAGO | 0230011288364 | 200205 | RESITP | 22.00 |
| 10081967682 | ZAMUDIO TEZANOS PINTO RICARDO | R.MULTA | 0230020095804 | 200503 | MO1762 | 3072.00 |
| 10190201371 | ZAVALETA CHAVEZ LEONARDO | R.MULTA | 0230020095372 | 200511 | MO1761 | 672.00 |
| 10095398371 | ZUÑIGA SILVA PEDRO | R.MULTA | 0230020095300 | 200511 | MO1761 | 269.00 |