SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0008582
(Publicado
en el diario oficial “El Peruano” el día 25/07/2007)
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 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 |
| 20507041737 | AFM SERVICIOS GENERALES E.I.R.L. | O.PAGO | 0230011760228 | 200701 | IGVICP | 15063.00 |
| 20472981138 | ALBLASA SRL | O.PAGO | 0230011745409 | 200311 | IGVICP | 279.00 |
| 20511206716 | AT TECNOLOGIA Y SISTEMAS ELECTRICOS S.A. | O.PAGO | 0230011773221 | 200603 | IGVICP | 667.00 |
| 20511206716 | AT TECNOLOGIA Y SISTEMAS ELECTRICOS S.A. | O.PAGO | 0230011773222 | 200604 | IGVICP | 834.00 |
| 20511206716 | AT TECNOLOGIA Y SISTEMAS ELECTRICOS S.A. | O.PAGO | 0230011773223 | 200606 | IGVICP | 579.00 |
| 20511206716 | AT TECNOLOGIA Y SISTEMAS ELECTRICOS S.A. | O.PAGO | 0230011773224 | 200609 | IGVICP | 1726.00 |
| 20508879874 | AUSMUD & DRILLING SUPPLIES SOCIEDAD ANON | O.PAGO | 0230011760906 | 200701 | IGVICP | 17704.00 |
| 20508879874 | AUSMUD & DRILLING SUPPLIES SOCIEDAD ANON | O.PAGO | 0230011760907 | 200701 | RTA3CP | 16735.00 |
| 20502075013 | AYUDA MEDICA ESPECIALIZADA S.A.C. | O.PAGO | 0230011746812 | 200212 | IGVICP | 32193.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799510 | 200608 | REFTTP | 739.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799511 | 200704 | REFTTP | 659.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799512 | 200609 | REFTTP | 729.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799513 | 200610 | REFTTP | 719.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799514 | 200612 | REFTTP | 699.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799515 | 200703 | REFTTP | 669.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799516 | 200611 | REFTTP | 709.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799517 | 200701 | REFTTP | 688.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230011799518 | 200702 | REFTTP | 679.00 |
| 10224632318 | BERNACHEA SOTO JUAN | O.PAGO | 0230011779883 | 200513 | RTARPJ | 744.00 |
| 20463729728 | BRILLOS PERU S.R.L. | O.PAGO | 0230011744605 | 200212 | IGVICP | 3533.00 |
| 20463729728 | BRILLOS PERU S.R.L. | O.PAGO | 0230011744606 | 200301 | IGVICP | 2106.00 |
| 20463729728 | BRILLOS PERU S.R.L. | O.PAGO | 0230011744607 | 200303 | IGVICP | 1617.00 |
| 20463729728 | BRILLOS PERU S.R.L. | O.PAGO | 0230011744608 | 200305 | IGVICP | 1428.00 |
| 20463729728 | BRILLOS PERU S.R.L. | O.PAGO | 0230011744609 | 200306 | IGVICP | 1517.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766459 | 200602 | IGVICP | 1176.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766460 | 200603 | IGVICP | 666.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766461 | 200604 | IGVICP | 1754.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766462 | 200605 | IGVICP | 940.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766463 | 200606 | IGVICP | 2267.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766464 | 200607 | IGVICP | 1727.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766465 | 200608 | IGVICP | 1713.00 |
| 20118289570 | BRUPIN S R LTDA | O.PAGO | 0230011766466 | 200609 | IGVICP | 1508.00 |
| 10088754625 | CACERES CANDAMO VICTOR HUGO | O.PAGO | 0230011783027 | 200702 | IGVICP | 197.00 |
| 10090638349 | CAÐARI PAREDES HUMBERTO VIDAL | O.PAGO | 0230011763965 | 200602 | IGVICP | 178.00 |
| 10090638349 | CAÐARI PAREDES HUMBERTO VIDAL | O.PAGO | 0230011763966 | 200603 | IGVICP | 184.00 |
| 10090638349 | CAÐARI PAREDES HUMBERTO VIDAL | O.PAGO | 0230011763967 | 200605 | IGVICP | 174.00 |
| 10090638349 | CAÐARI PAREDES HUMBERTO VIDAL | O.PAGO | 0230011763968 | 200607 | IGVICP | 177.00 |
| 10105261425 | CARBAJAL CAMACHO DINO MIGUEL | O.PAGO | 0230011764355 | 200604 | IGVICP | 238.00 |
| 10105261425 | CARBAJAL CAMACHO DINO MIGUEL | O.PAGO | 0230011764356 | 200607 | IGVICP | 214.00 |
| 20509613541 | CARLA MANNUCCI MURO E.I.R.L. | O.PAGO | 0230011780775 | 200513 | RTARPJ | 1246.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763054 | 200601 | IGVICP | 832.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763055 | 200602 | IGVICP | 1465.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763056 | 200603 | IGVICP | 1681.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763057 | 200604 | IGVICP | 1109.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763058 | 200605 | IGVICP | 1591.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763059 | 200606 | IGVICP | 1340.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763060 | 200607 | IGVICP | 399.00 |
| 10062064761 | CASTILLA CRISOSTOMO JOSE PABLO | O.PAGO | 0230011763061 | 200608 | IGVICP | 783.00 |
| 10069849216 | CASTILLO FARFAN GIOVANI | R.MULTA | 0230020149776 | 200702 | MO1761 | 280.00 |
| 10210602815 | CASTRO EGOAVIL MARIO DAMIAN | O.PAGO | 0230011779879 | 200513 | RTARPJ | 517.00 |
| 15256661605 | CATAÐO CASTILLO JOEL AQUILES | O.PAGO | 0230011783734 | 200702 | IGVICP | 626.00 |
| 15256661605 | CATAÐO CASTILLO JOEL AQUILES | O.PAGO | 0230011783735 | 200702 | RTA3CP | 955.00 |
| 20107736442 | CENTRO DE VIAJES S.A | O.PAGO | 0230011738266 | 200309 | IGVICP | 1538.00 |
| 20107736442 | CENTRO DE VIAJES S.A | O.PAGO | 0230011738267 | 200212 | RTA5RT | 1198.00 |
| 20107736442 | CENTRO DE VIAJES S.A | O.PAGO | 0230011738268 | 200212 | SALUD | 1725.00 |
| 10090048096 | CHUAN VALDIVIA ALEX MARTIN | O.PAGO | 0230011783050 | 200702 | IGVICP | 175.00 |
| 10090048096 | CHUAN VALDIVIA ALEX MARTIN | O.PAGO | 0230011783051 | 200702 | RTA3CP | 221.00 |
| 20100322294 | COMPA±IA HOTELERA LIMA S.A. EN LIQUIDACI | R.MULTA | 0230020144230 | 200701 | MR1785 | 350.00 |
| 20100322294 | COMPA±IA HOTELERA LIMA S.A. EN LIQUIDACI | R.MULTA | 0230020144231 | 200701 | M6411 | 176.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770086 | 200602 | IGVICP | 1589.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770087 | 200603 | IGVICP | 1838.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770088 | 200604 | IGVICP | 1401.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770089 | 200605 | IGVICP | 1518.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770090 | 200606 | IGVICP | 691.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770091 | 200607 | IGVICP | 1191.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770092 | 200608 | IGVICP | 1649.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011770093 | 200609 | IGVICP | 1441.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011788009 | 200702 | IGVICP | 1319.00 |
| 20466804488 | COMPA±IA MINERA ALDABAS S.A.C. | O.PAGO | 0230011788010 | 200702 | RTA3CP | 181.00 |
| 20458622087 | COMPAÐIA INMOB.Y CONSTRUCT.EMANUEL SAC | O.PAGO | 0230011787805 | 200702 | RTA3CP | 180.00 |
| 20110622024 | COMPUTER SELLER S.A. | O.PAGO | 0230011784667 | 200702 | IGVICP | 4038.00 |
| 20337126180 | CONSORCIO PERUANO SA | O.PAGO | 0230011786583 | 200702 | RTA3CP | 1023.00 |
| 20389740099 | CONSTRUCTORA ATO E.I.R.L. | O.PAGO | 0230011787182 | 200702 | IGVICP | 1548.00 |
| 20389740099 | CONSTRUCTORA ATO E.I.R.L. | O.PAGO | 0230011787183 | 200702 | RTA3CP | 304.00 |
| 20389740099 | CONSTRUCTORA ATO E.I.R.L. | O.PAGO | 0230011780314 | 200513 | RTARPJ | 1793.00 |
| 20262308881 | CONSTRUCTORA Y PROMOTORA CASCAS SRLTDA | O.PAGO | 0230011780169 | 200513 | RTARPJ | 209.00 |
| 20206409798 | CONTINENTAL MOVERS SOCIEDAD ANONIMA CERR | R.MULTA | 0230020144351 | 200701 | M6411 | 349.00 |
| 20206409798 | CONTINENTAL MOVERS SOCIEDAD ANONIMA CERR | O.PAGO | 0230011785642 | 200702 | SALUD | 226.00 |
| 20206409798 | CONTINENTAL MOVERS SOCIEDAD ANONIMA CERR | O.PAGO | 0230011785643 | 200702 | PENREG | 329.00 |
| 20206409798 | CONTINENTAL MOVERS SOCIEDAD ANONIMA CERR | O.PAGO | 0230011756691 | 200701 | RTA3CP | 560.00 |
| 20206409798 | CONTINENTAL MOVERS SOCIEDAD ANONIMA CERR | O.PAGO | 0230011756692 | 200701 | PENREG | 329.00 |
| 20206409798 | CONTINENTAL MOVERS SOCIEDAD ANONIMA CERR | O.PAGO | 0230011756693 | 200701 | SALUD | 227.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | R.MULTA | 0230020145784 | 200301 | M6411 | 216.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | R.MULTA | 0230020146498 | 200305 | M6411 | 257.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | R.MULTA | 0230020146801 | 200302 | M6411 | 265.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | R.MULTA | 0230020146846 | 200306 | M6411 | 253.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744274 | 200301 | SALUD | 262.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744275 | 200301 | PENREG | 377.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744276 | 200302 | SALUD | 331.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744277 | 200302 | PENREG | 477.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744278 | 200303 | SALUD | 326.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744279 | 200303 | PENREG | 468.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744280 | 200304 | PENREG | 463.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744281 | 200304 | SALUD | 320.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744282 | 200305 | SALUD | 316.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744283 | 200305 | PENREG | 459.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744284 | 200306 | SALUD | 313.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744285 | 200306 | PENREG | 453.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744286 | 200308 | SALUD | 272.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744287 | 200308 | PENREG | 390.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744288 | 200309 | SALUD | 331.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744289 | 200310 | SALUD | 326.00 |
| 20460613656 | CREDITOS & CUENTAS E.I.R.L. | O.PAGO | 0230011744290 | 200311 | SALUD | 321.00 |
| 10239323893 | CUBA MUÐIZ NOEMI NINOSKA | O.PAGO | 0230011796216 | 200213 | RTARPJ | 1192.00 |
| 10239508613 | CUNO LOAYZA RODOLFO | O.PAGO | 0230011783458 | 200702 | RTA3CP | 193.00 |
| 20335310871 | D1 S.A.C. | O.PAGO | 0230011780226 | 200513 | RTARPJ | 1102.00 |
| 20507174451 | DE ARTE PRODUCCIONES S.A.C. | O.PAGO | 0230011750737 | 200310 | IGVICP | 2284.00 |
| 20501850102 | DEL AGUILA & ASOCIADOS ASESORES Y CORRED | O.PAGO | 0230011746579 | 200212 | IGVICP | 4208.00 |
| 10081883721 | DEL SOLAR VERGARA ELIANA MARIA EMILIA | O.PAGO | 0230011782844 | 200702 | IGVICP | 452.00 |
| 10081883721 | DEL SOLAR VERGARA ELIANA MARIA EMILIA | O.PAGO | 0230011782845 | 200702 | RTAESP | 522.00 |
| 20505871261 | DEPOSITO HUASCARAN S.A.C. | O.PAGO | 0230011759831 | 200701 | RTA3CP | 813.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715842 | 200606 | RESITP | 169.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715843 | 200611 | RESITP | 157.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715844 | 200510 | RESITP | 188.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715845 | 200602 | RESITP | 178.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715846 | 200604 | RESITP | 173.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715847 | 200609 | RESITP | 162.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715848 | 200511 | RESITP | 185.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715849 | 200512 | RESITP | 182.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715850 | 200601 | RESITP | 180.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715851 | 200605 | RESITP | 171.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715852 | 200608 | RESITP | 164.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715853 | 200612 | RESITP | 155.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715854 | 200701 | RESITP | 153.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715855 | 200509 | RESITP | 191.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715856 | 200603 | RESITP | 176.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715857 | 200607 | RESITP | 166.00 |
| 20501943372 | DESIGN SOFT S.A.C. | O.PAGO | 0230011715858 | 200610 | RESITP | 159.00 |
| 20510043376 | DISTRIBUIDORA SERVICIOS ROMARIO E.I.R.L. | O.PAGO | 0230011761361 | 200701 | IGVICP | 1641.00 |
| 20508581387 | D'LIZ BUFFETS S.A.C. | O.PAGO | 0230011780732 | 200513 | RTARPJ | 5223.00 |
| 20296240207 | DOMINO IMPORTACIONES S.A | O.PAGO | 0230011740575 | 200301 | IGVICP | 4718.00 |
| 20296240207 | DOMINO IMPORTACIONES S.A | O.PAGO | 0230011740576 | 200311 | IGVICP | 3416.00 |
| 20296240207 | DOMINO IMPORTACIONES S.A | O.PAGO | 0230011740577 | 200212 | PENREG | 1449.00 |
| 20462167769 | ECONOMIA PLASTICA S.A. | O.PAGO | 0230011744438 | 200212 | IGVICP | 48534.00 |
| 20101009506 | EL BOTON S A | O.PAGO | 0230011737531 | 200307 | IGVICP | 1004.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768783 | 200607 | IGVICP | 715.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768784 | 200608 | IGVICP | 1964.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768785 | 200601 | SALUD | 1382.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768786 | 200607 | SALUD | 2214.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768787 | 200602 | SALUD | 1365.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768788 | 200603 | SALUD | 1977.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768789 | 200604 | SALUD | 1949.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768790 | 200606 | SALUD | 1845.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768791 | 200603 | PENREG | 304.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768792 | 200604 | PENREG | 300.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011768793 | 200606 | PENREG | 291.00 |
| 20371929534 | EMPRESA DE TRANSPORTES HNOS PASTOR S.R.L | O.PAGO | 0230011757551 | 200701 | RTA3CP | 212.00 |
| 20383306915 | ENERGO 2000 S.R.L. | O.PAGO | 0230011787029 | 200702 | IGVICP | 517.00 |
| 10200827142 | ESPIRITU PAUCAR CIRO | O.PAGO | 0230011783423 | 200702 | RTA3CP | 617.00 |
| 20377245050 | ESTACION DE SERV.TERMINAL CALLAO S.A. | O.PAGO | 0230011732625 | 200305 | IGVICP | 1319.00 |
| 20377245050 | ESTACION DE SERV.TERMINAL CALLAO S.A. | O.PAGO | 0230011732626 | 200307 | IGVICP | 551.00 |
| 20377245050 | ESTACION DE SERV.TERMINAL CALLAO S.A. | O.PAGO | 0230011732627 | 200309 | IGVICP | 643.00 |
| 20377245050 | ESTACION DE SERV.TERMINAL CALLAO S.A. | O.PAGO | 0230011732628 | 200311 | IGVICP | 483.00 |
| 20507919716 | ESTANCIA EL OLIVAR SA | O.PAGO | 0230011760540 | 200701 | IGVICP | 1566.00 |
| 20507919716 | ESTANCIA EL OLIVAR SA | O.PAGO | 0230011760541 | 200701 | RTA3CP | 1024.00 |
| 20415094656 | F Y D INVERSIONES S.A.C. | O.PAGO | 0230011757848 | 200701 | RTA3CP | 8747.00 |
| 20101561144 | FABRICA DE REFRACTARIOS INDUSTRIALES S A | O.PAGO | 0230011737783 | 200212 | IGVICP | 3589.00 |
| 20101561144 | FABRICA DE REFRACTARIOS INDUSTRIALES S A | O.PAGO | 0230011737784 | 200301 | IGVICP | 2283.00 |
| 20101561144 | FABRICA DE REFRACTARIOS INDUSTRIALES S A | O.PAGO | 0230011737785 | 200212 | SALUD | 1553.00 |
| 20101561144 | FABRICA DE REFRACTARIOS INDUSTRIALES S A | O.PAGO | 0230011737786 | 200301 | SALUD | 1026.00 |
| 20101561144 | FABRICA DE REFRACTARIOS INDUSTRIALES S A | O.PAGO | 0230011737787 | 200307 | SALUD | 1588.00 |
| 20468155134 | FUNDICION EL REY E.I.R.L. | O.PAGO | 0230011788046 | 200702 | SALUD | 224.00 |
| 20468155134 | FUNDICION EL REY E.I.R.L. | O.PAGO | 0230011788047 | 200702 | PENREG | 323.00 |
| 20505221720 | G & W SERVICIOS GENERALES SOCIEDAD ANONI | O.PAGO | 0230011749924 | 200301 | IGVICP | 173.00 |
| 20505221720 | G & W SERVICIOS GENERALES SOCIEDAD ANONI | O.PAGO | 0230011749925 | 200302 | IGVICP | 211.00 |
| 20504536425 | GANADERA PRIPER S.A.C. | O.PAGO | 0230011749305 | 200307 | PENREG | 184.00 |
| 20504536425 | GANADERA PRIPER S.A.C. | O.PAGO | 0230011749306 | 200308 | SALUD | 199.00 |
| 20506226652 | GENERAL GAS S.A.C. | O.PAGO | 0230011780641 | 200513 | RTARPJ | 1599.00 |
| 10104861461 | GOMEZ BENITES GUADALUPE FLOR | O.PAGO | 0230011764342 | 200609 | IGVICP | 321.00 |
| 10091493450 | GONZALES RIOS RICARDO | O.PAGO | 0230011796180 | 200213 | RTARPJ | 857.00 |
| 20205816381 | IMACOL E.I.R.LTDA. | O.PAGO | 0230011785638 | 200702 | RTA3CP | 14231.00 |
| 20102177844 | IMPRENTA JORDAN HNOS CUEVA S R LTDA | O.PAGO | 0230011780027 | 200513 | RTARPJ | 309.00 |
| 20459141350 | IND.CALZADOS VERCO Y ART.DEPORT. S.R.L. | O.PAGO | 0230011787820 | 200702 | RTA3CP | 1456.00 |
| 20375775965 | INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A | O.PAGO | 0230011743337 | 200212 | SALUD | 2407.00 |
| 20375775965 | INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A | O.PAGO | 0230011743338 | 200304 | SALUD | 2100.00 |
| 20375775965 | INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A | O.PAGO | 0230011743339 | 200306 | SALUD | 1463.00 |
| 20375775965 | INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A | O.PAGO | 0230011743340 | 200307 | SALUD | 1311.00 |
| 20375775965 | INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A | O.PAGO | 0230011743341 | 200212 | PENREG | 1350.00 |
| 20375775965 | INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A | O.PAGO | 0230011743342 | 200304 | PENREG | 1274.00 |
| 20430977688 | ING. SERV. IND. METAL MECANICA ELECT SAC | O.PAGO | 0230011787635 | 200702 | IGVICP | 213.00 |
| 20136882903 | INMOBILIARIA LOS VIEJOS SA | O.PAGO | 0230011785228 | 200702 | IGVICP | 17549.00 |
| 20500662159 | INVERSI.Y DESARRO.PRADOS VERDES S.A.C. | O.PAGO | 0230011788359 | 200702 | RTA3CP | 719.00 |
| 20108043963 | INVERSIONES DECAMERON S.A. | O.PAGO | 0230011784512 | 200702 | RTA3CP | 173.00 |
| 20511298220 | INVERSIONES TLAXCAL S.A.C. | O.PAGO | 0230011791299 | 200702 | RTA3CP | 1150.00 |
| 10061613400 | JULCA BEJAR RICARDO FELIPE | O.PAGO | 0230011779464 | 200513 | RTARPJ | 228.00 |
| 20110114975 | LANDU S.A. | O.PAGO | 0230011784643 | 200702 | IGVICP | 10634.00 |
| 20110114975 | LANDU S.A. | O.PAGO | 0230011784644 | 200702 | RTA3CP | 1221.00 |
| 10060945603 | LEIVA HERRERA EUSEBIA MARCELINA | O.PAGO | 0230011718754 | 200309 | IGVICP | 366.00 |
| 10060945603 | LEIVA HERRERA EUSEBIA MARCELINA | O.PAGO | 0230011718755 | 200310 | IGVICP | 464.00 |
| 10060945603 | LEIVA HERRERA EUSEBIA MARCELINA | O.PAGO | 0230011718756 | 200311 | IGVICP | 488.00 |
| 20462017953 | LOMARX S.R.L. | O.PAGO | 0230011787890 | 200702 | IGVICP | 1804.00 |
| 20462017953 | LOMARX S.R.L. | O.PAGO | 0230011787891 | 200702 | RTA5RT | 1119.00 |
| 20462017953 | LOMARX S.R.L. | O.PAGO | 0230011787892 | 200702 | PENREG | 867.00 |
| 20462017953 | LOMARX S.R.L. | O.PAGO | 0230011787893 | 200702 | SALUD | 3686.00 |
| 20506445885 | MADERERA DESIREE E.I.R.L. | O.PAGO | 0230011750630 | 200309 | IGVICP | 193.00 |
| 20203568712 | MADERERA RIVERA EIRLTDA | R.MULTA | 0230020150476 | 200702 | M6411 | 176.00 |
| 10204094328 | MARTINEZ VILCHEZ CARLOS ALBERTO | O.PAGO | 0230011779874 | 200513 | RTARPJ | 1731.00 |
| 10105522199 | MATSUKAWA ROSALES WILLY OSCAR | O.PAGO | 0230011777722 | 200703 | RESIFO | 1320.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772037 | 200601 | SALUD | 808.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772038 | 200607 | SALUD | 1488.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772039 | 200602 | SALUD | 798.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772040 | 200603 | SALUD | 786.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772041 | 200604 | SALUD | 777.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772042 | 200605 | SALUD | 765.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772043 | 200606 | SALUD | 755.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772044 | 200608 | SALUD | 2114.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772045 | 200609 | SALUD | 2085.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772046 | 200510 | PENREG | 732.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772047 | 200511 | PENREG | 480.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772048 | 200512 | PENREG | 947.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772049 | 200601 | PENREG | 467.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772050 | 200602 | PENREG | 461.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772051 | 200603 | PENREG | 454.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772052 | 200604 | PENREG | 449.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772053 | 200605 | PENREG | 442.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772054 | 200606 | PENREG | 437.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772055 | 200607 | PENREG | 860.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772056 | 200608 | PENREG | 1137.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772057 | 200609 | PENREG | 771.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772058 | 200510 | SALUD | 676.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772059 | 200511 | SALUD | 831.00 |
| 20507624597 | MEGA INVERSIONES SAEL E.I.R.L. | O.PAGO | 0230011772060 | 200512 | SALUD | 1639.00 |
| 20512969233 | MERCANTIL LABORATORIO S.A.C. | O.PAGO | 0230011791808 | 200702 | RTA3CP | 10943.00 |
| 20101152562 | METALMATIC SA | O.PAGO | 0230011737568 | 200212 | IGVICP | 7736.00 |
| 20101152562 | METALMATIC SA | O.PAGO | 0230011737569 | 200309 | IGVICP | 1343.00 |
| 20121973147 | MOLI SERVICE S.A.C. | O.PAGO | 0230011784890 | 200702 | RTA3CP | 1618.00 |
| 10077893402 | ONETO GAMARRA FELIPE ALONSO | O.PAGO | 0230011782722 | 200702 | IGVICP | 3642.00 |
| 20299911897 | P. Y M. ARIES IMPRESIONES S.R.LTDA. | O.PAGO | 0230011757212 | 200701 | RTAESP | 181.00 |
| 20423929015 | PANAD.PAST.STA.ROSA DE TABL.DE LURIN SRL | O.PAGO | 0230011704746 | 200602 | RESITP | 220.00 |
| 10072459895 | PEREZ GARCIA MIGUEL ANGEL | O.PAGO | 0230011782567 | 200702 | IGVICP | 803.00 |
| 20507382640 | PERUANA DE INGENIERIA Y CONSTRUCCION S.A | O.PAGO | 0230011760352 | 200701 | IGVICP | 6631.00 |
| 10415251179 | PIMENTEL CARRERA PABLO | R.MULTA | 0230020150107 | 200702 | MO1761 | 698.00 |
| 10072850772 | PONCIANO CARBAJAL VICTOR | O.PAGO | 0230011719763 | 200212 | IGVICP | 2360.00 |
| 10072850772 | PONCIANO CARBAJAL VICTOR | O.PAGO | 0230011719764 | 200302 | IGVICP | 839.00 |
| 10072850772 | PONCIANO CARBAJAL VICTOR | O.PAGO | 0230011719765 | 200310 | IGVICP | 1154.00 |
| 20425648340 | PROYECTOS Y CONSTRUCCIONES SAN JOSE SAC | R.MULTA | 0230020144478 | 200701 | MR1785 | 524.00 |
| 20425648340 | PROYECTOS Y CONSTRUCCIONES SAN JOSE SAC | R.MULTA | 0230020144479 | 200701 | M6411 | 524.00 |
| 20505959605 | QI - ANDES SOCIEDAD ANONIMA CERRADA | R.MULTA | 0230020146866 | 200306 | M6411 | 472.00 |
| 10095567407 | RAYA ROBLES LUIS RICARDO | O.PAGO | 0230011779761 | 200513 | RTARPJ | 3298.00 |
| 10067463531 | RETO ALVARADO JOAQUIN | R.MULTA | 0230020149763 | 200702 | MO1761 | 702.00 |
| 10412908819 | RIOS CASSTELL HUERTAS LUIS ROBERTO | O.PAGO | 0230011779961 | 200513 | RTARPJ | 425.00 |
| 10166973347 | RODRIGUEZ SANDOVAL JORGE ENRIQUE | O.PAGO | 0230011783395 | 200702 | IGVICP | 317.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141469 | 200002 | M6411 | 5065.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141470 | 200003 | M6411 | 5151.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141471 | 200004 | M6411 | 5056.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141472 | 200005 | M6411 | 4951.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141473 | 200006 | M6411 | 4846.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141474 | 200007 | M6411 | 9590.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141475 | 200008 | M6411 | 4687.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141476 | 200009 | M6411 | 4591.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141477 | 200010 | M6411 | 4484.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141478 | 200011 | M6411 | 4378.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141479 | 200012 | M6411 | 8580.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141480 | 200101 | M6411 | 4224.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141481 | 200102 | M6411 | 4192.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141482 | 200103 | M6411 | 4121.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141483 | 200104 | M6411 | 4051.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141484 | 200105 | M6411 | 3984.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141485 | 200106 | M6411 | 3915.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141486 | 200107 | M6411 | 7697.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141487 | 200108 | M6411 | 3776.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141488 | 200109 | M6411 | 3712.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141489 | 200110 | M6411 | 3644.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141490 | 200111 | M6411 | 3584.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141491 | 200212 | M6411 | 5498.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141492 | 200301 | M6411 | 2494.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141493 | 200302 | M6411 | 2461.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141494 | 200303 | M6411 | 2429.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141495 | 200304 | M6411 | 2392.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141496 | 200305 | M6411 | 2360.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141497 | 200306 | M6411 | 2326.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141498 | 200307 | M6411 | 4583.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141499 | 200308 | M6411 | 2272.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141500 | 200309 | M6411 | 2235.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141501 | 200310 | M6411 | 2202.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141502 | 200311 | M6411 | 2167.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141503 | 200312 | M6411 | 4272.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141504 | 200401 | M6411 | 1558.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141505 | 200402 | M6411 | 1539.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141506 | 200403 | M6411 | 1514.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141507 | 200404 | M6411 | 1495.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141508 | 200405 | M6411 | 1474.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141509 | 200406 | M6411 | 1462.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141510 | 200407 | M6411 | 2879.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141511 | 200408 | M6411 | 1418.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141512 | 200409 | M6411 | 1396.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141513 | 200410 | M6411 | 1375.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141514 | 200411 | M6411 | 1353.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141515 | 200412 | M6411 | 2508.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141516 | 200501 | M6411 | 1155.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141517 | 200502 | M6411 | 1142.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141518 | 200503 | M6411 | 1124.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141519 | 200504 | M6411 | 1115.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141520 | 200505 | M6411 | 1099.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141521 | 200506 | M6411 | 1084.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141522 | 200507 | M6411 | 1716.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141523 | 200508 | M6411 | 1051.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141524 | 200509 | M6411 | 1035.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141525 | 200510 | M6411 | 1020.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141526 | 200511 | M6411 | 1004.00 |
| 20122505503 | RODRIGUEZ TICONA EIRLTDA | R.MULTA | 0230020141527 | 200601 | M6411 | 402.00 |
| 20509459364 | ROSARIO Y CHIARA E.I.R.L | R.MULTA | 0230020151190 | 200702 | MO1761 | 697.00 |
| 10077623120 | SANCHEZ VILLAMIL JUVENAL AUGUSTO | O.PAGO | 0230011779583 | 200513 | RTARPJ | 263.00 |
| 20160563916 | SERVICENTRO CORONADO SA | O.PAGO | 0230011785413 | 200702 | RTA3CP | 3440.00 |
| 20160563916 | SERVICENTRO CORONADO SA | O.PAGO | 0230011785414 | 200702 | SALUD | 182.00 |
| 20503841798 | SERVICIO DE REPARACIONES ALREY E.I.R.L. | O.PAGO | 0230011796280 | 200213 | RTARPJ | 1699.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714802 | 200308 | RESITP | 271.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714803 | 200403 | RESITP | 245.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714804 | 200507 | RESITP | 197.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714805 | 200306 | RESITP | 279.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714806 | 200310 | RESITP | 263.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714807 | 200402 | RESITP | 249.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714808 | 200501 | RESITP | 213.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714809 | 200506 | RESITP | 199.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714810 | 200508 | RESITP | 193.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714811 | 200509 | RESITP | 191.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714812 | 200512 | RESITP | 182.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714813 | 200601 | RESITP | 180.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714814 | 200307 | RESITP | 274.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714815 | 200312 | RESITP | 255.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714816 | 200401 | RESITP | 252.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714817 | 200406 | RESITP | 236.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714818 | 200407 | RESITP | 232.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714819 | 200408 | RESITP | 228.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714820 | 200409 | RESITP | 226.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714821 | 200410 | RESITP | 222.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714822 | 200503 | RESITP | 208.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714823 | 200511 | RESITP | 185.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714824 | 200305 | RESITP | 24.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714825 | 200309 | RESITP | 267.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714826 | 200311 | RESITP | 260.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714827 | 200404 | RESITP | 242.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714828 | 200405 | RESITP | 239.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714829 | 200411 | RESITP | 219.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714830 | 200412 | RESITP | 216.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714831 | 200502 | RESITP | 210.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714832 | 200504 | RESITP | 205.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714833 | 200505 | RESITP | 202.00 |
| 20296808416 | SOCIEDAD DE TECNICOS INDUSTRIALES SRL | O.PAGO | 0230011714834 | 200510 | RESITP | 188.00 |
| 20506654298 | ST TRAVEL S.A.C. | O.PAGO | 0230011760113 | 200701 | RTA3CP | 3195.00 |
| 20506654298 | ST TRAVEL S.A.C. | O.PAGO | 0230011760114 | 200701 | SALUD | 450.00 |
| 10082730856 | STORINO PARISI NICOLA FRANCESCO | O.PAGO | 0230011782897 | 200702 | IGVICP | 14015.00 |
| 10082730856 | STORINO PARISI NICOLA FRANCESCO | O.PAGO | 0230011782898 | 200702 | RTA3CP | 2952.00 |
| 20502321821 | STRATEGA S S.A.C CONS & BUSSINESS MANAG | O.PAGO | 0230011796268 | 200213 | RTARPJ | 238.00 |
| 10408164635 | TAFUR FLORES ISIDRO | O.PAGO | 0230011783633 | 200702 | RTA3CP | 345.00 |
| 10072017051 | TASAICO MONTOYA JAIME ALBERTO | O.PAGO | 0230011719690 | 200310 | IGVICP | 573.00 |
| 10093777587 | TORALVA CONDORI JOSE ANTONIO | O.PAGO | 0230011779738 | 200513 | RTARPJ | 678.00 |
| 20472826752 | TRANSPORTES ATENAS S.R.L. | O.PAGO | 0230011788171 | 200702 | RTA3CP | 3982.00 |
| 20472826752 | TRANSPORTES ATENAS S.R.L. | O.PAGO | 0230011788172 | 200702 | SALUD | 393.00 |
| 20472826752 | TRANSPORTES ATENAS S.R.L. | O.PAGO | 0230011780469 | 200513 | RTARPJ | 778.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715219 | 200601 | RESITP | 1879.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715220 | 200606 | RESITP | 1761.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715221 | 200512 | RESITP | 1905.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715222 | 200603 | RESITP | 1833.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715223 | 200604 | RESITP | 1811.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715224 | 200605 | RESITP | 1785.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715225 | 200608 | RESITP | 1712.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715226 | 200611 | RESITP | 1641.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715227 | 200701 | RESITP | 1592.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715228 | 200510 | RESITP | 1962.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715229 | 200610 | RESITP | 1664.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715230 | 200612 | RESITP | 1618.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715231 | 200511 | RESITP | 1933.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715232 | 200602 | RESITP | 1857.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715233 | 200607 | RESITP | 1737.00 |
| 20374254431 | TRANSPORTES JAPISA S.A. | O.PAGO | 0230011715234 | 200609 | RESITP | 1689.00 |
| 10092948191 | VALDEIGLESIAS MADERA ELIZABETH DIANA | R.MULTA | 0230020149927 | 200702 | MO1761 | 281.00 |
| 20433096500 | VEGA PROYECTOS SAC | O.PAGO | 0230011780405 | 200513 | RTARPJ | 5053.00 |
| 10095309505 | ZAVALETA CELESTINO DE RUIZ EUTIMIA MARTA | O.PAGO | 0230011796186 | 200213 | RTARPJ | 800.00 |