| RUC | CONTRIBUYENTE | ORDEN DE PAGO O RESOLUCIÓN | NATURALEZA | TRIBUTO O SANCIÓN | PERIODO | MONTO DE TRIBUTO O MULTA S/. |
| 20535256013 | A & Z MOTORS SOC.COM.DE RESP.LTDA. | 113411752 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453205704 | ABDULLAH MOTOR SOC.COM.DE RESP.LTDA. | 113411387 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10070207911 | ACHA JIMENEZ ORALLA | 113410455 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535129500 | ACISA S.R.L. | 111404357 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20535129500 | ACISA S.R.L. | 111403814 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20535129500 | ACISA S.R.L. | 111404930 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20535129500 | ACISA S.R.L. | 111405524 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10101703563 | ACURIO ZEGARRA EDWIN | 113410504 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20115863500 | ADUANERA ILO S.R.L. EN LIQUIDACION | 1111003068 | Comunicación | 6041 | 2002-13 | 0.00 |
| 20280073530 | AG.DE VIAJES Y TUR. TAKANA TOUR S EIRL. | 113408564 | Resol.Intendencia | 8028 | 2003-04 | 7,844.00 |
| 20410567971 | AGROVIRCO E.I.R.LTDA. | 113411269 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004435783 | ALANOCA QUISPE JACINTO | 113409293 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004218065 | ALARCON FLORES GREGORIA | 111010024260 | Orden de Pago | 8028 | 2003-04 | 207.00 |
| 10004218065 | ALARCON FLORES GREGORIA | 111010024261 | Orden de Pago | 8028 | 2003-05 | 204.00 |
| 10004218065 | ALARCON FLORES GREGORIA | 111404382 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 10004218065 | ALARCON FLORES GREGORIA | 111403837 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 10004218065 | ALARCON FLORES GREGORIA | 111404956 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20519660408 | ALBORZA MOTORS E.I.R.L. | 113010029187 | Orden de Pago | 3081 | 2002-13 | 2,145.00 |
| 20285710201 | ALFONSO DEL CARPIO BELLIDO CHAVEZ EIRL | 113411046 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20452873606 | AL-HAMD IMPORT EXPORT E.I.R.LTDA. | 111404331 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20452873606 | AL-HAMD IMPORT EXPORT E.I.R.LTDA. | 111404903 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20452873606 | AL-HAMD IMPORT EXPORT E.I.R.LTDA. | 111403797 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20452873606 | AL-HAMD IMPORT EXPORT E.I.R.LTDA. | 111405495 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20279798237 | ALMACENES ACUARIO S.A. | 113411020 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279888651 | AL-MAHAD INTERNACIONAL SOCIEDAD COMERCIA | 113411032 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279888651 | AL-MAHAD INTERNACIONAL SOCIEDAD COMERCIA | 113020005580 | Resol.Multa | 6041 | 2002-12 | 263.00 |
| 20325542021 | ALUVIDRIO S.R.LTDA | 113010028310 | Orden de Pago | 5210 | 1999-07 | 161.00 |
| 20325542021 | ALUVIDRIO S.R.LTDA | 113010028311 | Orden de Pago | 5210 | 1999-10 | 217.00 |
| 20325542021 | ALUVIDRIO S.R.LTDA | 113010028312 | Orden de Pago | 5081 | 1999-12 | 162.00 |
| 20534891840 | AM INTERNACIONAL SOC.COM.DE RESP.LTDA. | 113411644 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10293116852 | AMAT LLERENA MANUEL RICARDO | 113010030101 | Orden de Pago | 3071 | 2002-13 | 694.00 |
| 20378876177 | AMERICANA DE DISTRIB. Y REPRESENT. S.A | 113411241 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10012405931 | ANTAHUANACO MAMANI JULIA | 113410170 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004406775 | APAZA CONDORI LOLA | 113411942 | Resol.Intendencia | 8027 | 2003-05 | 2,254.00 |
| 20196368958 | APEMIPE TACNA | 113410870 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046453846 | ARAGON MARQUEZ IRMA ABIGAIL | 113408181 | Resol.Intendencia | 8028 | 2003-03 | 14,958.00 |
| 10293082818 | ARESTIGUE CARBAJAL MARCELINA IRENE | 113411953 | Resol.Intendencia | 8021 | 2003-05 | 4,591.00 |
| 10406850809 | ARI LIMA ROXANA | 113410646 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044045643 | AROCUTIPA ZAPANA EDGAR | 113410256 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20532244669 | ASESORES Y CONSULT.DEL SUR SOC.CIVIL R.L | 113411618 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453164676 | ASIAN PERU SOCIEDAD COM.DE RESP.LIMITADA | 111404346 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20453164676 | ASIAN PERU SOCIEDAD COM.DE RESP.LIMITADA | 111404919 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20453164676 | ASIAN PERU SOCIEDAD COM.DE RESP.LIMITADA | 111403805 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20453164676 | ASIAN PERU SOCIEDAD COM.DE RESP.LIMITADA | 111405512 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20519537380 | ASOC PROD.Y EXP.AGROINDUSTRIALES SEL SUR | 113411486 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20159072747 | ASOC. EN PART. FAM. BANCHERO Y A Y F PALACIO | 1130010000039 | Orden de Pago | 8028 | 2003-05 | 203.00 |
| 20159072747 | ASOC. EN PART. FAM. BANCHERO Y A Y F PALACIO | 1130010000005 | Orden de Pago | 8028 | 2003-04 | 206.00 |
| 20453153712 | AUTO TRADER CO SOCIEDAD DE RESP.LIMITADA | 113411378 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495424961 | AUTOPARTES ASIA EMP.IND.DE RESP.LIMITADA | 113411437 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495482651 | AUXILIARY LINE INTERNATIONAL S.C.R.L. | 113411445 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004391425 | AVENDAÑO UCHAZARA FACUNDO | 113409235 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20136291611 | AVI TEC S.A. | 112020002372 | Resol.Multa | 6091 | 1999-01 | 1,971.00 |
| 20136291611 | AVI TEC S.A. | 112020002373 | Resol.Multa | 6091 | 1999-02 | 1,501.00 |
| 20136291611 | AVI TEC S.A. | 112020002374 | Resol.Multa | 6091 | 1999-03 | 2,166.00 |
| 20136291611 | AVI TEC S.A. | 112020002375 | Resol.Multa | 6091 | 1999-04 | 1,253.00 |
| 20136291611 | AVI TEC S.A. | 112020002376 | Resol.Multa | 6091 | 1999-05 | 2,176.00 |
| 20136291611 | AVI TEC S.A. | 112020002377 | Resol.Multa | 6091 | 1999-06 | 2,643.00 |
| 20136291611 | AVI TEC S.A. | 112020002378 | Resol.Multa | 6091 | 1999-07 | 1,424.00 |
| 20136291611 | AVI TEC S.A. | 112020002379 | Resol.Multa | 6091 | 1999-08 | 3,160.00 |
| 20136291611 | AVI TEC S.A. | 112020002380 | Resol.Multa | 6091 | 1999-09 | 1,844.00 |
| 20136291611 | AVI TEC S.A. | 112020002381 | Resol.Multa | 6091 | 1999-10 | 1,389.00 |
| 20136291611 | AVI TEC S.A. | 112020002382 | Resol.Multa | 6091 | 1999-11 | 2,918.00 |
| 20136291611 | AVI TEC S.A. | 112020002383 | Resol.Multa | 6091 | 1999-12 | 1,355.00 |
| 20136291611 | AVI TEC S.A. | 112020002384 | Resol.Multa | 6101 | 1999-13 | 106,439.00 |
| 20136291611 | AVI TEC S.A. | 112020002385 | Resol.Multa | 6035 | 2001-05 | 1,760.00 |
| 20136291611 | AVI TEC S.A. | 112020002386 | Resol.Multa | 6031 | 2002-12 | 2,010.00 |
| 20136291611 | AVI TEC S.A. | 112020002387 | Resol.Multa | 6075 | 2001-05 | 4,356.00 |
| 20136291611 | AVI TEC S.A. | 112020002388 | Resol.Multa | 6037 | 2002-11 | 3,398.00 |
| 20136291611 | AVI TEC S.A. | 112030002216 | Resol. Determin. | 1011 | 1999-01 | 3,940.00 |
| 20136291611 | AVI TEC S.A. | 112030002217 | Resol. Determin. | 1011 | 1999-02 | 3,000.00 |
| 20136291611 | AVI TEC S.A. | 112030002218 | Resol. Determin. | 1011 | 1999-03 | 4,327.00 |
| 20136291611 | AVI TEC S.A. | 112030002219 | Resol. Determin. | 1011 | 1999-04 | 2,503.00 |
| 20136291611 | AVI TEC S.A. | 112030002220 | Resol. Determin. | 1011 | 1999-05 | 4,347.00 |
| 20136291611 | AVI TEC S.A. | 112030002221 | Resol. Determin. | 1011 | 1999-06 | 5,280.00 |
| 20136291611 | AVI TEC S.A. | 112030002222 | Resol. Determin. | 1011 | 1999-07 | 2,843.00 |
| 20136291611 | AVI TEC S.A. | 112030002223 | Resol. Determin. | 1011 | 1999-08 | 6,313.00 |
| 20136291611 | AVI TEC S.A. | 112030002224 | Resol. Determin. | 1011 | 1999-09 | 3,684.00 |
| 20136291611 | AVI TEC S.A. | 112030002225 | Resol. Determin. | 1011 | 1999-10 | 2,776.00 |
| 20136291611 | AVI TEC S.A. | 112030002226 | Resol. Determin. | 1011 | 1999-11 | 5,830.00 |
| 20136291611 | AVI TEC S.A. | 112030002227 | Resol. Determin. | 1011 | 1999-12 | 2,709.00 |
| 20136291611 | AVI TEC S.A. | 112030002228 | Resol. Determin. | 3081 | 1999-13 | (253,583.00) |
| 20136291611 | AVI TEC S.A. | 032-2003 | Carta B | - | - | 0.00 |
| 10068417461 | AYASTA CORNEJO LUIS | 113412269 | Resol.Intendencia | 8021 | 2003-06 | 0.00 |
| 10068417461 | AYASTA CORNEJO LUIS | 113010028459 | Orden de Pago | 1011 | 2003-02 | 1,769.00 |
| 10068417461 | AYASTA CORNEJO LUIS | 113010029361 | Orden de Pago | 1011 | 2003-03 | 6,830.00 |
| 20535419761 | AYRTON EMPRESA INDIVIDUAL DE RESP.LT | 116401477 | Resol.Intendencia | FRACC | 2000 | 0.00 |
| 10004191604 | AZERRAD TENCERA WILLIAM MOISES | 113408907 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119544727 | B & B IMPORT EXPORT S R L | 113410780 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20405139813 | B & D SERV.Y COMERCIO E.I.R.L | 113411249 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005073125 | BANEGAS MAMANI FLAVIA MELANIA | 113409933 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20452908833 | BARRANCA MOTORS EMP.IND.DE RESP.LIMITADA | 113010029162 | Orden de Pago | 3081 | 2002-13 | 172.00 |
| 20452908833 | BARRANCA MOTORS EMP.IND.DE RESP.LIMITADA | 113411983 | Resol.Intendencia | 8028 | 2003-05 | 21,971.00 |
| 10004828564 | BARRIGA QUISPE WALDO | 113409637 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10295749542 | BARRIGA RIVERA EDWARD | 113410573 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20228541274 | BAZAR MAGISTERIAL | 1111003072 | Comunicación | 6041 | 2002-13 | 0.00 |
| 20519596475 | BBB BUSINESS & SERVICES S.A.C. | 113411541 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368311627 | BCH ASESORES SOCIEDAD DE RESP.LIMITADA | 113411207 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004206709 | BEDOYA BOHORQUEZ ROSA MARINA | 113408231 | Resol.Intendencia | 8021 | 2003-03 | 1,937.00 |
| 10005108409 | BELLIDO ARREDONDO ALICIA GIOVANNA | 113409973 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046481793 | BENAVIDES CHAVEZ JIMMIE KEVIN | 113410417 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004881554 | BERNEDO RODRIGUEZ ROBERT SANDRO | 113408539 | Resol.Intendencia | 8028 | 2003-04 | 14,516.00 |
| 20535063991 | BOEKI SOCIEDAD DE RESPONSABILID.LIMITADA | 113411696 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044279211 | BRICEÑO BRAIN EDGAR JAVIER | 113010030076 | Orden de Pago | 3071 | 2002-13 | 1,674.00 |
| 20159694314 | C Y S FOODS S.R.L. | 113408433 | Resol.Intendencia | 8021 | 2003-04 | 5,610.00 |
| 20159694314 | C Y S FOODS S.R.L. | 113410828 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410636027 | C.D.M. SERVICE E.I.R.LTDA. | 113408013 | Resol.Intendencia | DEVOLUCION | 2003-03 | 277.00 |
| 10004976377 | CABRERA COARITA BRINIO JAVIER | 113408412 | Resol.Intendencia | 8028 | 2003-03 | 14,029.00 |
| 10004267538 | CACERES BLANCO NELIDA GINA | 114020002319 | Resol.Multa | 6018 | 2003-01 | 12.00 |
| 10044145885 | CACGIA LLASACA ELISBAN | 111403493 | Resol.Intendencia | 8028 | 2003-04 | 206.00 |
| 10044145885 | CACGIA LLASACA ELISBAN | 111404453 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 10044145885 | CACGIA LLASACA ELISBAN | 111405028 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10402554041 | CAIRAMPOMA SILES PEDRO EDWARD | 113408540 | Resol.Intendencia | 8028 | 2003-04 | 8,276.00 |
| 20413244146 | CALDINA MOTOR'S IMPORT-EXPORT E.I.R.L. | 113411308 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 15369878716 | CALZOLAIO LUIGI | 113408614 | Resol.Intendencia | 8021 | 2003-04 | 7,309.00 |
| 10082674999 | CANALES ROJAS FERNANDO MAX | 113410474 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004703605 | CANI LOPEZ PETRONA | 113409472 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20136283783 | CARGOS SERVICE E.I.R.LTDA. | 113010028777 | Orden de Pago | 8028 | 2002-12 | 7,721.00 |
| 10005165925 | CARRAZCO RAMIREZ MARCOS BERNARDO | 113411914 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20495558658 | CARROS INTERNATIONAL S.R.L. | 113411464 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495221858 | CARS PLAZA S.R.L. | 113408321 | Resol.Intendencia | 8028 | 2003-03 | 8,746.00 |
| 20519591911 | CASA DE HERRAMIENTAS E.I.R.L. | 113411535 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10108240259 | CASTRO VILLENA VICTOR RAUL | 113408222 | Resol.Intendencia | 8021 | 2003-03 | 8,671.00 |
| 10005057405 | CATUNTA FELICIANO LUIS | 113409914 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044076409 | CAUNA TORRES ERLY MARCIAL | 113410261 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005094513 | CAZORLA GALDOS JENIS LAURA | 113409961 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004429988 | CCALLOTICONA FERNANDEZ ELENA LUCY | 113409280 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325657198 | CELURLINE IMPORT EXPORT E.I.R.LTDA. | 111010023719 | Orden de Pago | 3031 | 2003-03 | 460.00 |
| 20325657198 | CELURLINE IMPORT EXPORT E.I.R.LTDA. | 111404242 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20325657198 | CELURLINE IMPORT EXPORT E.I.R.LTDA. | 111403755 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20325657198 | CELURLINE IMPORT EXPORT E.I.R.LTDA. | 111405400 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20368189058 | CENT.DE INVEST.Y DESARR.EDUCATIVO EIRL | 113411180 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20452947651 | CENT.TEC.JUR.CULT.E I. PERU-EEUU E.I.R.L. | 113408228 | Resol.Intendencia | 8021 | 2003-03 | 3,502.00 |
| 10044400761 | CENTENO CUAYLA EPIFANIO JUAN | 113010030760 | Orden de Pago | 1011 | 1999-06 | 249.00 |
| 20201531056 | CENTRO DE PROMOCION DE LA MUJER | 113410876 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453074413 | CENTRO GAS TACNA SOC.COM.DE RESP.LTDA. | 113408268 | Resol.Intendencia | 8028 | 2003-03 | 1,628.00 |
| 20279707452 | CEOGNE SYSGEN | 113411008 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10293987357 | CERPA JIMENEZ CARLOS ENRIQUE | 113410558 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495368280 | CETEIN EMPRESA INDIVID.DE RESP.LIMITADA | 113408324 | Resol.Intendencia | 8028 | 2003-03 | 8,139.00 |
| 20495368280 | CETEIN EMPRESA INDIVID.DE RESP.LIMITADA | 113010028901 | Orden de Pago | 8028 | 2003-02 | 155.00 |
| 20495368280 | CETEIN EMPRESA INDIVID.DE RESP.LIMITADA | 113010028902 | Orden de Pago | 8028 | 2003-03 | 153.00 |
| 20495368280 | CETEIN EMPRESA INDIVID.DE RESP.LIMITADA | 1130010000016 | Orden de Pago | 8028 | 2003-04 | 156.00 |
| 20495368280 | CETEIN EMPRESA INDIVID.DE RESP.LIMITADA | 1130010000053 | Orden de Pago | 8028 | 2003-05 | 153.00 |
| 10004513504 | CHALCO CHAINA REBECA GRACIELA | 113409363 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004451771 | CHALCO CHOQUE MARUJA | 113409307 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 15489756312 | CHAMA COCHAPARI SILVERIO RAFAEL | 113410694 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004835277 | CHAMBE VASQUEZ ISABEL DELMA | 113408501 | Resol.Intendencia | 8028 | 2003-04 | 1,709.00 |
| 10044307532 | CHAMBILLA POMA LUIS | 113010030351 | Orden de Pago | 3111 | 2003-04 | 160.00 |
| 10295491634 | CHARA DUEÑAS JUDID VALERIANA | 114020002804 | Resol.Multa | 6018 | 2003-04 | 12.00 |
| 10005162276 | CHATA TICONA AGUSTIN | 113410035 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10293469674 | CHAVEZ PEREZ OMAR ARMANDO | 113411894 | Resol.Intendencia | 8021 | 2003-05 | 800.00 |
| 10044345922 | CHICALLA GUTIERREZ RENE HUGO | 113408023 | Resol.Intendencia | 8021 | 2003-03 | 0.00 |
| 10005019848 | CHIPANA CASTILLO REY WILY | 113409874 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004942693 | CHIPANA ESPINOZA CLAUDIA LOURDES | 1130170000016 | Resol.Intendencia | 8021 | 2003-07 | 949.00 |
| 17119852463 | CHOQUECOTA CHOQUE MARGARITA | 113010029399 | Orden de Pago | 3031 | 2003-03 | 168.00 |
| 20535238031 | CHOUDHRY TRADING CO S.R.L. | 113411745 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10018420738 | CHUCUYA CHIQUI ANTONIO | 113410218 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 17176074728 | CHUQUITAIPE CRUZ EDGAR LUCHO | 113408538 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004407526 | CHURA LIMACHE ELEUTERIO | 113409258 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030153 | Orden de Pago | 1011 | 2001-12 | 971.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030225 | Orden de Pago | 1011 | 1999-06 | 435.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030226 | Orden de Pago | 1011 | 1999-12 | 339.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030227 | Orden de Pago | 1011 | 2000-05 | 282.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030228 | Orden de Pago | 1011 | 2000-09 | 161.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030229 | Orden de Pago | 1011 | 2000-11 | 171.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030230 | Orden de Pago | 1011 | 2001-02 | 215.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030231 | Orden de Pago | 1011 | 2001-03 | 275.00 |
| 20279603240 | CIA DE SEGURIDAD INDUST Y COMERCIAL S A | 113010030232 | Orden de Pago | 1011 | 2001-09 | 174.00 |
| 10004935018 | COAGUILA RIOS VERONICA DEL PILAR | 113010029090 | Orden de Pago | 3081 | 2002-13 | 569.00 |
| 10410317562 | COHAILA GARCIA JOSE MIGUEL | 1130020000012 | Orden de Pago | 6041 | 2003-01 | 264.00 |
| 10007940241 | COILLO VELASQUEZ ELSA | 113410135 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044384774 | COLQUEHUANCA BLANCO CESAR ROLANDO | 113410327 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495502270 | COMERCIAL AUTOMOTRIZ SAYERYK E.I.R.LTDA. | 113010028903 | Orden de Pago | 8028 | 2003-03 | 3,164.00 |
| 20223737901 | COMERCIAL CEFESFO E I R LTDA | 113410940 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279922001 | COMERCIAL LEO E.I.R.LTDA. | 113408567 | Resol.Intendencia | 8028 | 2003-04 | 2,904.00 |
| 20325643642 | COMERCIAL LUZ Y AGUA S.R.LTDA. | 111404241 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20325643642 | COMERCIAL LUZ Y AGUA S.R.LTDA. | 111404811 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20325643642 | COMERCIAL LUZ Y AGUA S.R.LTDA. | 111405399 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20229317092 | COMERCIAL SAN ANTONIO E I R LTDA | 113410962 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20199519523 | COMERCIAL SAN PEDRO S.R.LTDA | 113410872 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20452980941 | COMERCIAL TRANS PACIFICO S.C.R.LTDA. | 113411357 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20362936595 | COMERCIAL YCL E.I.R.L. | 1111003078 | Comunicación | 6041 | 2002-11 | 0.00 |
| 20519573262 | COMERCIALIZADORA AZUL E.I.R.L. | 113010029170 | Orden de Pago | 3081 | 2002-13 | 494.00 |
| 20452888034 | COMERCIALIZADORA DE PROD.AGROIND.S.C.R.L | 113411341 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20318044261 | COMERCIO EXTERIOR S.R.LTDA. | 113010029145 | Orden de Pago | 3081 | 2002-13 | 352.00 |
| 20119258988 | COMERCIO Y SERVICIS TURISTICOS S.C.R.LTDA. | 113410738 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325701359 | COMINTER E.I.R.L. | 113411954 | Resol.Intendencia | 8021 | 2003-05 | 5,987.00 |
| 20280030644 | COMMERCIAL ASSOCIATES DE LATINO SRLTDA | 1111003084 | Comunicación | 6441 | 2001-10 | 0.00 |
| 20535316440 | CONCRETEC E.I.R.L. | 113010029216 | Orden de Pago | 3081 | 2002-13 | 1,942.00 |
| 10004201391 | CONDE MAMANI JUAN | 111404379 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 10004201391 | CONDE MAMANI JUAN | 111403834 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 10004201391 | CONDE MAMANI JUAN | 111404953 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10004787281 | CONDORI CALIZAYA CRISALIDA | 113409589 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044322957 | CONDORI GUTIERREZ JOEL WILFREDO | 113410310 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004053350 | CONDORI HUALLPA JULIAN | 113408728 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004131407 | CONDORI PALACIOS FREDDY | 113408821 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410602807 | CONSTRUCCIONES Y SERV. DEL SUR S.R.LTDA. | 1130010000104 | Orden de Pago | 8028 | 2003-05 | 161.00 |
| 20410602807 | CONSTRUCCIONES Y SERV. DEL SUR S.R.LTDA. | 1130010000103 | Orden de Pago | 8028 | 2003-04 | 163.00 |
| 20410602807 | CONSTRUCCIONES Y SERV. DEL SUR S.R.LTDA. | 113010028965 | Orden de Pago | 8028 | 2003-02 | 162.00 |
| 20410602807 | CONSTRUCCIONES Y SERV. DEL SUR S.R.LTDA. | 113010028966 | Orden de Pago | 8028 | 2003-03 | 160.00 |
| 20219590734 | CONSTRUCT Y CORRED INMOBIL PROGRESO SCRL | 113408438 | Resol.Intendencia | 8021 | 2003-04 | 15,114.00 |
| 20453226612 | CONSTRUCTORA URRUTIA S.R.L. | 113411393 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113020005526 | Resol.Multa | 6411 | 2003-01 | 356.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113020005537 | Resol.Multa | 6411 | 2003-02 | 421.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010028657 | Orden de Pago | 5081 | 2003-02 | 441.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010028658 | Orden de Pago | 5310 | 2003-02 | 838.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010028659 | Orden de Pago | 5210 | 2003-02 | 1,986.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113020005546 | Resol.Multa | 6411 | 2003-03 | 392.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010029188 | Orden de Pago | 3081 | 2002-13 | 995.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010029616 | Orden de Pago | 5081 | 2003-03 | 501.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010029617 | Orden de Pago | 5210 | 2003-03 | 2,255.00 |
| 20519669707 | CONSTRUCTORA W & CARTI S.A.C. | 113010029618 | Orden de Pago | 5310 | 2003-03 | 784.00 |
| 20519559782 | CONTRASTE PRODUCCIONES S.R.L. | 113411494 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004409936 | COPAJA PINTADO CELIA | 113010029260 | Orden de Pago | 3111 | 2003-03 | 170.00 |
| 10018203508 | COPARI AYNA ELEUTERIO | 113410209 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20174548464 | COREL S.R.LTDA. | 111010023616 | Orden de Pago | 8028 | 2002-07 | 171.00 |
| 20174548464 | COREL S.R.LTDA. | 111010023617 | Orden de Pago | 8028 | 2002-08 | 169.00 |
| 20174548464 | COREL S.R.LTDA. | 111010023618 | Orden de Pago | 8028 | 2002-09 | 166.00 |
| 20174548464 | COREL S.R.LTDA. | 111010023619 | Orden de Pago | 8028 | 2002-10 | 164.00 |
| 20174548464 | COREL S.R.LTDA. | 111010023620 | Orden de Pago | 8028 | 2002-11 | 161.00 |
| 20174548464 | COREL S.R.LTDA. | 111403484 | Resol.Intendencia | 8028 | 2003-04 | 9,680.00 |
| 20174548464 | COREL S.R.LTDA. | 111404652 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20174548464 | COREL S.R.LTDA. | 111010024038 | Orden de Pago | 8028 | 2002-12 | 10,196.00 |
| 20174548464 | COREL S.R.LTDA. | 111405235 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20168453371 | CORPOR SERV MED Y QUIR SERVIMEQUI SCRL | 113410843 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519613825 | CORPORACION QUIMICA ALEMANA SOCIEDAD ANO | 113411567 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10091392718 | CRUGER BARTON MARIA CAROLINA | 113408243 | Resol.Intendencia | 8028 | 2003-03 | 3,179.00 |
| 10005090348 | CRUZ SANJINEZ CESAR | 113409955 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044339795 | CUEVA QUISPE EDUARDO ENRIQUE | 113410318 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004476773 | CUNURANA FELICIANO REYMUNDA ISABEL | 113409331 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044400940 | CUTIPA CHAMBILLA NORA YOLANDA | 113410331 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10295789021 | CUZCO DAVILA FRANCISCO FLAWERS | 113411884 | Resol.Intendencia | 8021 | 2003-05 | 2,684.00 |
| 20321622586 | D & N COMUNICACIONES E.I.R.L. | 113411896 | Resol.Intendencia | 8021 | 2003-05 | 0.00 |
| 20535465879 | D & S INTERNATIONAL E.I.R.L. | 113411801 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20534894431 | D'ALESSANDRO E.I.R.L. | 113411646 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10409428920 | DAVALOS POLANCO AMALIA RUTH | 113410656 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004714143 | DEL CARPIO TORRES RAMON CIPRIANO | 113409484 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10295687024 | DELGADO ZUNIGA JIMMY ANTENOR | 113408242 | Resol.Intendencia | 8028 | 2003-03 | 3,198.00 |
| 20229031105 | DESERET SOCIEDAD ANONIMA | 113410959 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453171532 | DIANA C MULTISERVIS E.I.R.L. | 113411382 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453171532 | DIANA C MULTISERVIS E.I.R.L. | 113408599 | Resol.Intendencia | 8021 | 2003-04 | 56,560.00 |
| 10305863811 | DIAZ CARPIO LIZETH OLDEMIA | 113410593 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20220967531 | DINESH METHWANI IMPORT Y EXPORT E I R L | 111403488 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20220967531 | DINESH METHWANI IMPORT Y EXPORT E I R L | 111404125 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20220967531 | DINESH METHWANI IMPORT Y EXPORT E I R L | 111404687 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20220967531 | DINESH METHWANI IMPORT Y EXPORT E I R L | 111405270 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20223139087 | DIRENOR SOCIEDAD ANONIMA | 113410939 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519571723 | DISTRIBUCIONES REBECA EIRL | 01231-4-2003 | Resol.Tribunal F. | MULTA | 2002-02 | 2,359.00 |
| 20325796121 | DISTRIBUCIONES Y REPRESENTAC. R & B E.I.R.L. | 112020002371 | Resol.Multa | 6101 | 2000-13 | 328.00 |
| 20325796121 | DISTRIBUCIONES Y REPRESENTAC. R & B E.I.R.L. | 112030002215 | Resol. Determin. | 3081 | 2000-13 | (16,937.00) |
| 20410614210 | DISTRIBUIDORA SOL DEL CUSCO S.C.R.L. | 113411277 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20202613668 | DISTRIBUIDORA VALDIVIA E.I.R.LTDA. | 113010028863 | Orden de Pago | 8028 | 2003-02 | 155.00 |
| 20202613668 | DISTRIBUIDORA VALDIVIA E.I.R.LTDA. | 113010029743 | Orden de Pago | 8028 | 2003-03 | 10,801.00 |
| 20368473287 | DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. | 111404291 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20368473287 | DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. | 111405531 | Resol.Intendencia | 8026 | 2003-05 | 2,008.00 |
| 20368473287 | DISTRIBUIDORA VARGAS IMPORT EXPORT S.A. | 111405452 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20447489750 | E.TRANS.Y S.M.CONFORT TOURS CUAJONE SCRL | 113411318 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519586593 | EDICIONES SAFLO DEL PERU S.A.C. | 113010029172 | Orden de Pago | 3081 | 2002-13 | 1,654.00 |
| 20519586593 | EDICIONES SAFLO DEL PERU S.A.C. | 113010029580 | Orden de Pago | 3031 | 2003-03 | 222.00 |
| 20519586593 | EDICIONES SAFLO DEL PERU S.A.C. | 113010029581 | Orden de Pago | 5210 | 2003-03 | 174.00 |
| 20519647134 | EDWARD SYSTEM E.I.R.L. | 113411596 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519608821 | EL GRAN SUR SOCIEDAD ANONIMA CERRADA | 113411560 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119547076 | ELECTRODATA E.I.R.L. | 113411859 | Resol.Intendencia | 8021 | 2003-05 | 3,771.00 |
| 20325725886 | ELECTRONICA Y COMPUTACION E.I.R.LTDA. | 113408565 | Resol.Intendencia | 8028 | 2003-04 | 5,980.00 |
| 20535140902 | EMASUR S.R.L. | 113411715 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20227254913 | EMP DE SERVICIOS COMPLEM A Z M EIRLTDA | 113010029036 | Orden de Pago | 1011 | 1998-12 | 859.00 |
| 20227254913 | EMP DE SERVICIOS COMPLEM A Z M EIRLTDA | 113010029037 | Orden de Pago | 1011 | 1999-07 | 265.00 |
| 20227254913 | EMP DE SERVICIOS COMPLEM A Z M EIRLTDA | 113010029038 | Orden de Pago | 1011 | 1999-08 | 164.00 |
| 20227254913 | EMP DE SERVICIOS COMPLEM A Z M EIRLTDA | 113010029039 | Orden de Pago | 1011 | 2001-04 | 179.00 |
| 20227254913 | EMP DE SERVICIOS COMPLEM A Z M EIRLTDA | 113410951 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20227230658 | EMP SERV GEN SAN BENITO DE PALERMO E.I.R.L. | 113411957 | Resol.Intendencia | 8021 | 2003-05 | 17,164.00 |
| 20115860829 | EMP VIGI PRIV LOS GUARDIANES DEL SUR SRL | 113411959 | Resol.Intendencia | 8021 | 2003-05 | 43,787.00 |
| 20321633278 | EMP. DE SERVICIOS GENERALES NAL E.I.R.L. | 113411106 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20130084932 | EMP. DE TRANSPORTES CARMEN S.R.LTDA. | 113408256 | Resol.Intendencia | 8028 | 2003-03 | 2,873.00 |
| 20368524965 | EMP.COM.PR.DE OREGANO Y COM.DE S.AGR.SRL | 113010028562 | Orden de Pago | 3111 | 2003-02 | 336.00 |
| 20227453525 | EMP.DE SERV.MULT. Y TRANSP.MENDOZA SCRL. | 113010030696 | Orden de Pago | 1011 | 1999-06 | 3,587.00 |
| 20227453525 | EMP.DE SERV.MULT. Y TRANSP.MENDOZA SCRL. | 113010030697 | Orden de Pago | 1011 | 1999-07 | 2,783.00 |
| 20227453525 | EMP.DE SERV.MULT. Y TRANSP.MENDOZA SCRL. | 113010030698 | Orden de Pago | 1011 | 1999-10 | 199.00 |
| 20227453525 | EMP.DE SERV.MULT. Y TRANSP.MENDOZA SCRL. | 113010030699 | Orden de Pago | 1011 | 1999-11 | 2,082.00 |
| 20227453525 | EMP.DE SERV.MULT. Y TRANSP.MENDOZA SCRL. | 113408401 | Resol.Intendencia | 8028 | 2003-03 | 10,125.00 |
| 20227453525 | EMP.DE SERV.MULT. Y TRANSP.MENDOZA SCRL. | 113010028779 | Orden de Pago | 8028 | 2002-12 | 10,556.00 |
| 20362901376 | EMP.DE TRANSP.Y TURISMO SERVIPLUS S.R.L. | 113411156 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20318111554 | EMP.DE TRANSPORTES FRAY MARTINCITO EIRL. | 113010028992 | Orden de Pago | 8028 | 2003-02 | 17,192.00 |
| 20363037195 | EMP.DE TRANSPORTES Y TURISMO ALABUS SCRL | 113010028554 | Orden de Pago | 3031 | 2003-02 | 324.00 |
| 20119800073 | EMP.MUN.DE SERV.ALIM.S.A.EN LIQUIDACION | 113410787 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20285956201 | EMP.SERV.MULT. PARACH INGENIEROS SRLTDA. | 113411061 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535362476 | EMP.SERV.MULT.SANTA RITA DE CASIA SCRL | 113408606 | Resol.Intendencia | 8021 | 2003-04 | 1,829.00 |
| 20535362476 | EMP.SERV.MULT.SANTA RITA DE CASIA SCRL | 113411774 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20205110870 | EMP.SERVICIOS GENERALES FLOMOBA" SCRL" | 113408225 | Resol.Intendencia | 8021 | 2003-03 | 5,853.00 |
| 20318056782 | EMP.TRANSP.COSTANERA E.I.R.LTDA | 113408446 | Resol.Intendencia | 8021 | 2003-04 | 1,288.00 |
| 20321626735 | EMP.TRANSP.DE CARGA Y SERV.RELAMPAGO S.R.LTDA. | 113411899 | Resol.Intendencia | 8021 | 2003-05 | 0.00 |
| 20159728405 | EMPRESA CONSTRUCTORA ZARAGU SCR LTDA | 113410832 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119832609 | EMPRESA DE TRANSPORTES CHAMBILLA E.I.R.L | 113410790 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119372683 | EMPRESA DE TRANSPORTES LAQUI S.A. | 113410750 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20115694040 | EMPRESA JIMENEZ E.I.R.L. | 111405545 | Resol.Intendencia | 8023 | 2003-06 | 12,833.00 |
| 20136284674 | EMPRESA TRANSPORTES GRALES Y SERV S R L | 113411925 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20119554871 | ENVASADORA AGRO IND SN ANTONIO DE VILA V | 113010029986 | Orden de Pago | 5058 | 2003-02 | 16,993.00 |
| 20225553085 | ESMYCO VIRGENCITA DE CHAPI S R L | 113412020 | Resol.Intendencia | 8026 | 2003-05 | 53.00 |
| 10046415057 | ESPEJO MENDOZA MARTHA DEL ROSARIO | 113410392 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10295743587 | ESPINAL DIAZ EDMUNDO VICENTE | 113410571 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |