| RUC | CONTRIBUYENTE | ORDEN DE PAGO O RESOLUCIÓN | NATURALEZA | TRIBUTO O SANCIÓN | PERIODO | MONTO DE TRIBUTO O MULTA S/. |
| 10046346756 | ESPINOZA MARTINEZ BRIGIDA | 113410373 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004652407 | ESPINOZA PALLI SIMON | 113409424 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10232132413 | ESPINOZA QUISPE WALTER HUGO | 113410530 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10232132413 | ESPINOZA QUISPE WALTER HUGO | 113412010 | Resol.Intendencia | 8021 | 2003-05 | 600.00 |
| 20325663325 | EXPRESO INTERNACIONAL VRG DE PALLAGUA SA | 113411131 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20115698975 | FAB TAPICENTRO DE MUEBLES MEDINA EIRLTDA | 113410710 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410881927 | FACTORIA RAUL RUEDA EMP. IND. DE RESP. LTDA. | 11301700000001 | Resol.Intendencia | 8027 | 2003-07 | 721.00 |
| 20115333454 | FARMACIA SANTA TERESITA E.I.R.L. | 113410707 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20318244601 | FAST FOOD INTERNATIONAL E.I.R.L. | 113411093 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119840296 | FEDERICO NIETO BECERRA E.I.R.LTDA | 113410791 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368416054 | FELIPE EDGAR CARPIO E.I.R.LTDA. | 113411220 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046427331 | FERNANDEZ PAZOS DANIEL MANUEL | 113410399 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044007466 | FERNANDEZ VALERIANO AUGUSTA | 113411897 | Resol.Intendencia | 8021 | 2003-05 | 0.00 |
| 20230673404 | FERRETERIA Y CONSTRUCCIONES QUENAYA EIRL | 113410966 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325519984 | FERRO SUR E.I.R.L. | 113411115 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004139041 | FLORES ALMANZA JUAN CARLOS | 113408829 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044113193 | FLORES COAYLA PERCY FERNANDO | 113410267 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10047458931 | FLORES DE MAMANI ELSA YOLANDA | 113410442 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004988901 | FLORES HUACCA JUAN CARLOS | 113409836 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044149121 | FLORES LINARES CATALINA GABY | 113410278 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044120297 | FLORES LINARES LEANDRA ELSA ANGELITA | 113410269 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005209582 | FLORES MAMANI MARIO | 113410058 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046470970 | FLORES MANRIQUE HILMER ALEXANDRO | 113411952 | Resol.Intendencia | 8021 | 2003-05 | 15,622.00 |
| 10046470970 | FLORES MANRIQUE HILMER ALEXANDRO | 113408011 | Resol.Intendencia | DEVOLUCION | 2003-03 | 470.00 |
| 10044091459 | FLORES VILCA AURORA | 113410263 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119272620 | FRAMKLIN RAMOS VARGAS E I R LTDA | 113410739 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535197505 | FUMIDES INGENIEROS E.I.R.L. | 113411737 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368268276 | FUNDO S.A. | 113411197 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20222172676 | G & E SERVICIOS Y REPRESENTACIONES SCRL | 113411851 | Resol.Intendencia | 8021 | 2003-05 | 4,807.00 |
| 20199530501 | G. MANCHEGO EIRLTDA. | 113408400 | Resol.Intendencia | 8028 | 2003-03 | 7,842.00 |
| 10805423221 | GAMARRA EUSEBIO DANIEL ANIBAL | 113412059 | Resol.Intendencia | 8021 | 2003-05 | 5,580.00 |
| 10007923771 | GAMBOA GAMBOA JESUS MARINO | 113410118 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10096182941 | GARCIA FALCON NEMECIO TIME | 113410492 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004073521 | GARCIA GONZALES JUAN MIGUEL | 113408747 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004313564 | GIGLIO D'ALESSANDRO DUILIO GINO | 113412012 | Resol.Intendencia | 8021 | 2003-05 | 1,070.00 |
| 10004245143 | GIL VIZCARRA JULIO RICARDO | 113408982 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10086734031 | GOICOCHEA ALVARADO HUGO AMADOR | 113410481 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519621844 | GOLDEN PALACE SOCIEDAD COMERCIAL DE RESP | 113010028646 | Orden de Pago | 3031 | 2003-02 | 517.00 |
| 20519621844 | GOLDEN PALACE SOCIEDAD COMERCIAL DE RESP | 113411577 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044122281 | GOMEZ MALDONADO VIDAL SIMON | 113410270 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046255084 | GOMEZ PORTALES ANGEL ALFONZO | 113010029345 | Orden de Pago | 1011 | 2003-03 | 240.00 |
| 20532226687 | GONDAL CORPORACION E.I.R.L. | 113411616 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519695708 | GONDAL MOTOR'S EMPRESA INDIVIDUAL DE RES | 113010028674 | Orden de Pago | 3031 | 2003-02 | 278.00 |
| 20519695708 | GONDAL MOTOR'S EMPRESA INDIVIDUAL DE RES | 113010028675 | Orden de Pago | 3062 | 2003-02 | 262.00 |
| 20519695708 | GONDAL MOTOR'S EMPRESA INDIVIDUAL DE RES | 113020005529 | Resol.Multa | 6111 | 2003-01 | 268.00 |
| 10238537555 | GRAJEDA CARDENAS JORGE LUIS | 113408573 | Resol.Intendencia | 8028 | 2003-04 | 1,059.00 |
| 20495299296 | GRUPO FRAL SOCIEDAD ANONIMA CERRADA | 113411867 | Resol.Intendencia | 8021 | 2003-05 | 1,067.00 |
| 20495299296 | GRUPO FRAL SOCIEDAD ANONIMA CERRADA | 113411857 | Resol.Intendencia | 8021 | 2003-05 | 856.00 |
| 10004328201 | GUILLERMO AYCA FORTUNATA | 113409123 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046437778 | GUZMAN MIRANDA JORGE GERMAN | 113410401 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119471151 | HABITAT TACNA SIGLO XXI | 111404598 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20119471151 | HABITAT TACNA SIGLO XXI | 111404039 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20119471151 | HABITAT TACNA SIGLO XXI | 111403692 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20119471151 | HABITAT TACNA SIGLO XXI | 111405179 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20280021734 | HAMZA INTERNACIONAL EIRL | 067-03/SUNAT-V-2P0400 | Requerimiento | - | - | 0.00 |
| 20280021734 | HAMZA INTERNACIONAL EIRL | 00820-4-2003 | Resol.Tribunal F. | MULTA | 1998 | 71,031.00 |
| 20534952491 | HELAMAN TRADING S.R.L. | 113411661 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20534952491 | HELAMAN TRADING S.R.L. | 113020005588 | Resol.Multa | 6041 | 2002-12 | 657.00 |
| 20368297292 | HENRY SPORT SOCIEDAD ANONIMA | 111404282 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20368297292 | HENRY SPORT SOCIEDAD ANONIMA | 111404854 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20368297292 | HENRY SPORT SOCIEDAD ANONIMA | 111405442 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20368361560 | HERMANOS MORENO S.A. | 112401081 | Resol.Intendencia | 5210 | 2000-07 | (181.00) |
| 20368361560 | HERMANOS MORENO S.A. | 053-2003 | Esquela | - | - | 0.00 |
| 10104701871 | HERRERA CHULLUNQUIA JUSTO MAXIMO | 113010029109 | Orden de Pago | 3081 | 2002-13 | 428.00 |
| 10408794965 | HERRERA OLANO SHIRLEY ANGIE | 113010028482 | Orden de Pago | 3031 | 2003-02 | 181.00 |
| 10408794965 | HERRERA OLANO SHIRLEY ANGIE | 113010028483 | Orden de Pago | 1011 | 2003-02 | 614.00 |
| 10408794965 | HERRERA OLANO SHIRLEY ANGIE | 113010029120 | Orden de Pago | 3081 | 2002-13 | 805.00 |
| 10408794965 | HERRERA OLANO SHIRLEY ANGIE | 113010029390 | Orden de Pago | 3031 | 2003-03 | 197.00 |
| 20535296406 | HIELO EN CUBOS E.I.R.L. | 113411760 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20130971602 | HITECH ELECTRONICS SR LTDA | 113408410 | Resol.Intendencia | 8028 | 2003-03 | 0.00 |
| 10005174657 | HUALLPA DUEÑAS JOSE LUIS | 113410048 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005065700 | HUAMAN MORALES CARLOS ANTONIO | 113409920 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004719048 | HUANCA ALI LUIS ALBERTO | 113409493 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004708186 | HUANCA ARO GUILLERMO | 113408215 | Resol.Intendencia | 8021 | 2003-03 | 30,897.00 |
| 10004361968 | HUERTA PACSI ANGELICA | 113409168 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004359351 | HUME VILLARROEL LUIS RAUL | 113010030739 | Orden de Pago | 1011 | 1999-09 | 202.00 |
| 10004795445 | HURTADO RAMOS ANDRES GILBERTO | 113409601 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535071820 | IMAGEN CREATIVA S.R.L. | 113411698 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535493228 | IMP.Y EXP.MARIAM-MOTORS MARKETING EIRL | 113411807 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453187960 | IMP.Y EXP.ZAIN MOTORS S.C.R.L. | 113411384 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453240879 | IMPERIAL CAR S.R.L. | 113411395 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20338229446 | IMPORT - EXPORT CISNEROS S.R.LTDA. | 1111003059 | Comunicación | 6041 | 2003-02 | 0.00 |
| 20368241319 | IMPORT & EXPOR PRECIDENTS LINE PERU EIRL | 111010023782 | Orden de Pago | 8028 | 2003-01 | 9,940.00 |
| 20368241319 | IMPORT & EXPOR PRECIDENTS LINE PERU EIRL | 111404281 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20368241319 | IMPORT & EXPOR PRECIDENTS LINE PERU EIRL | 111404853 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20368241319 | IMPORT & EXPOR PRECIDENTS LINE PERU EIRL | 111405441 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20532145504 | IMPORT EXPORT CARAVANA S.R.L. | 113411603 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325828855 | IMPORT EXPORT CETICOS GEMINIS EIRL | 111020001945 | Resol.Multa | 6074 | 2003-02 | 627.00 |
| 20325828855 | IMPORT EXPORT CETICOS GEMINIS EIRL | 111020001946 | Resol.Multa | 6091 | 2003-02 | 364.00 |
| 20325828855 | IMPORT EXPORT CETICOS GEMINIS EIRL | 111404259 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20325828855 | IMPORT EXPORT CETICOS GEMINIS EIRL | 111404831 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20325828855 | IMPORT EXPORT CETICOS GEMINIS EIRL | 111403571 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20325828855 | IMPORT EXPORT CETICOS GEMINIS EIRL | 111405419 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20452925177 | IMPORT EXPORT JAHJIREH S.R.L. | 113010028319 | Orden de Pago | 1011 | 1999-09 | 2,316.00 |
| 20410859913 | IMPORT EXPORT JIDOSHA TRADING S.R.L. | 113411300 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519541221 | IMPORT EXPORT MATSUDA MOTORS SRL | 02368-5-2003 | Resol.Tribunal F. | MULTA | 2002-01 | 12,236.00 |
| 20225309508 | IMPORT EXPORTADORA VISIONEX INT S R LTDA | 111404137 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20225309508 | IMPORT EXPORTADORA VISIONEX INT S R LTDA | 111404699 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20225309508 | IMPORT EXPORTADORA VISIONEX INT S R LTDA | 111405282 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20410796652 | IMPORT Y EXPORT MADEENA INTERNT PERU SRL | 111404323 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410796652 | IMPORT Y EXPORT MADEENA INTERNT PERU SRL | 111404897 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410796652 | IMPORT Y EXPORT MADEENA INTERNT PERU SRL | 111403793 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20410796652 | IMPORT Y EXPORT MADEENA INTERNT PERU SRL | 111405487 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20279877374 | IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA | 111405317 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111010023670 | Orden de Pago | 8028 | 2002-08 | 170.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111010023671 | Orden de Pago | 8028 | 2002-09 | 167.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111010023672 | Orden de Pago | 8028 | 2002-10 | 165.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111010023673 | Orden de Pago | 8028 | 2002-11 | 162.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111010023674 | Orden de Pago | 8028 | 2002-12 | 159.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111010023675 | Orden de Pago | 8028 | 2003-01 | 157.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111404321 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111404895 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410759706 | IMPORT.EXPORT.KARACHI MOTORS E.I.R.LTDA. | 111405485 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20452964318 | IMPORT.Y EXPORT.JAPON UNIVERSAL S.R.L. | 111404335 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20452964318 | IMPORT.Y EXPORT.JAPON UNIVERSAL S.R.L. | 111404907 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20452964318 | IMPORT.Y EXPORT.JAPON UNIVERSAL S.R.L. | 111403799 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20452964318 | IMPORT.Y EXPORT.JAPON UNIVERSAL S.R.L. | 111405499 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20532191018 | IMPORT.Y EXPORTAC.ASAHI KAR S.C.R.L. | 113411938 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20535379875 | IMPORTAC.Y EXPORTAC.IMRAN MOTORS S.R.L. | 113411777 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20223007920 | IMPORTACIONES Y EXPORT PRESIDENT EIRL | 113410937 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20166947465 | IMPORTACIONES Y EXPORTACIONES DROGUERIA | 113408227 | Resol.Intendencia | 8021 | 2003-03 | 4,751.00 |
| 20166947465 | IMPORTACIONES Y EXPORTACIONES DROGUERIA | 113010029446 | Orden de Pago | 3031 | 2003-03 | 193.00 |
| 20410881170 | IMPORTADORA DEWSUR SOC.DE RESP.LIMITADA | 113411303 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495284779 | IMPORTADORA EXPORTADORA SWAT S.C.R.L. | 113411410 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453131662 | IMPORTADORA TRANSPACIFICO S.C.R.L. | 113010030499 | Orden de Pago | 3031 | 2003-04 | 506.00 |
| 20453131662 | IMPORTADORA TRANSPACIFICO S.C.R.L. | 113408298 | Resol.Intendencia | 8028 | 2003-03 | 923.00 |
| 20453131662 | IMPORTADORA TRANSPACIFICO S.C.R.L. | 113010028584 | Orden de Pago | 3031 | 2003-02 | 384.00 |
| 20453131662 | IMPORTADORA TRANSPACIFICO S.C.R.L. | 113010029538 | Orden de Pago | 3031 | 2003-03 | 508.00 |
| 20206792630 | IMPORTADORA Y EXPORT.STA.ROSA S.A. | 113410882 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495526454 | IMPORTADORA Y EXPORTADORA FUJITA SOCIEDA | 113411456 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119371105 | IMPORTADORA Y EXPORTADORA MAGGY EIRLTDA | 113410749 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20280053423 | IMPORTADORA Y EXPORTADORA PAK RAVI EIRL | 111404173 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20280053423 | IMPORTADORA Y EXPORTADORA PAK RAVI EIRL | 111404740 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20280053423 | IMPORTADORA Y EXPORTADORA PAK RAVI EIRL | 111403733 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20280053423 | IMPORTADORA Y EXPORTADORA PAK RAVI EIRL | 111405328 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20318034461 | IND.Y SERV.METAL MECANICO MOTORI.JR EIRL | 1111003075 | Comunicación | 6041 | 2002-13 | 0.00 |
| 20519611709 | INDUSTRIA METAL MECANICA JOEL EMPRESA IN | 113411563 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20133337424 | INDUSTRIA METALICA SR LUREN SRL. | 113408574 | Resol.Intendencia | 8028 | 2003-04 | 1,085.00 |
| 20133337424 | INDUSTRIA METALICA SR LUREN SRL. | 113010029810 | Orden de Pago | 8028 | 2002-07 | 183.00 |
| 20133337424 | INDUSTRIA METALICA SR LUREN SRL. | 113010029811 | Orden de Pago | 8028 | 2002-08 | 180.00 |
| 20133337424 | INDUSTRIA METALICA SR LUREN SRL. | 113010029812 | Orden de Pago | 8028 | 2002-09 | 178.00 |
| 20133337424 | INDUSTRIA METALICA SR LUREN SRL. | 113010029813 | Orden de Pago | 8028 | 2002-10 | 175.00 |
| 20133337424 | INDUSTRIA METALICA SR LUREN SRL. | 113010029814 | Orden de Pago | 8028 | 2002-11 | 173.00 |
| 20157472772 | INDUSTRIAL PROMOTORA TACNA S.A. | 116401484 | Resol.Intendencia | RENTA | 1997 | 2,447.00 |
| 20157472772 | INDUSTRIAL PROMOTORA TACNA S.A. | 113410820 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119185221 | INDUSTRIAS PUBLICITARIAS Y CONEXOS S.A. | 113410729 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20186640030 | INDUSTRIAS QUIMICAS FRONTERA S.A. | 113410859 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119848513 | INDUSTRIAS Y SERVICIOS E.I.R.L. | 113408261 | Resol.Intendencia | 8028 | 2003-03 | 1,719.00 |
| 20279701250 | INELMEC E.I.R.L. | 113411006 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495238823 | INTER LINE NET S.R.L. | 113408389 | Resol.Intendencia | 8028 | 2003-03 | 8.00 |
| 20368156711 | INVERSIONES ARIES S.R.LTDA. | 113411174 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519614392 | INVERSIONES ERAC EMPRESA INDIVIDUAL DE R | 113010030548 | Orden de Pago | 3031 | 2003-04 | 893.00 |
| 20176744121 | INVERSIONES ESPLENDOR E I R L | 113411927 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20325697815 | INVERSIONES LINAN E HIJOS S.R.LTDA. | 113411134 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20205800973 | INVERSIONES NEGOCIACIONES Y SERVICIOS SC | 113010028778 | Orden de Pago | 8028 | 2002-12 | 6,989.00 |
| 20318158607 | INVERSIONES PIM PAN S.A. | 113408217 | Resol.Intendencia | 8021 | 2003-03 | 19,427.00 |
| 20318158607 | INVERSIONES PIM PAN S.A. | 113408431 | Resol.Intendencia | 8021 | 2003-04 | 10,570.00 |
| 20519575800 | ITALIA IMPORT & EXPORT E.I.R.LTDA. | 113411508 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20534802332 | J.J.TRADING SOCIEDAD ANONIMA CERRADA | 113408602 | Resol.Intendencia | 8021 | 2003-04 | 9,161.00 |
| 20534802332 | J.J.TRADING SOCIEDAD ANONIMA CERRADA | 113411631 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20534994223 | JAAN ENTREPRISE E.I.R.L. | 113411671 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10013126947 | JACINTO PARI BONIFACIO VICTOR | 113410176 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004929727 | JAHUIRA PARI MARCIA AMALFA | 113409769 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519579465 | JAP STAR TRADERS E.I.R.L. | 113020005604 | Resol.Multa | 6111 | 2003-04 | 262.00 |
| 20519579465 | JAP STAR TRADERS E.I.R.L. | 113010030525 | Orden de Pago | 3062 | 2003-04 | 522.00 |
| 20519579465 | JAP STAR TRADERS E.I.R.L. | 113010028617 | Orden de Pago | 3031 | 2003-02 | 575.00 |
| 20519579465 | JAP STAR TRADERS E.I.R.L. | 113411512 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044152628 | JAVERA DE BELLANO MARGARITA | 113410280 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20176075296 | JAZH SRLTDA | 113410853 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20328332176 | JIGA E.I.R.LTDA. | 113411154 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004651630 | JIMENEZ CHAMBILLA JUSTINA | 113409422 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10066692464 | JIMENEZ ESCALANTE GUISELLE RUTH | 113410451 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004402168 | JINEZ HUARICALLO WENSESLAO | 113409246 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004722014 | JUAREZ TAPIA SONIA ROSA | 113408012 | Resol.Intendencia | DEVOLUCION | 2003-03 | 222.00 |
| 20410703077 | JULYUS COMPANY EMP.IND.DE RESP.LIMITADA | 111404317 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410703077 | JULYUS COMPANY EMP.IND.DE RESP.LIMITADA | 111404891 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410703077 | JULYUS COMPANY EMP.IND.DE RESP.LIMITADA | 111403559 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20410703077 | JULYUS COMPANY EMP.IND.DE RESP.LIMITADA | 111405481 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20279861613 | KADY INTERNCIONAL SOCIEDAD ANONIMA | 113408377 | Resol.Intendencia | 8028 | 2003-03 | 3,335.00 |
| 20279861613 | KADY INTERNCIONAL SOCIEDAD ANONIMA | 113010028535 | Orden de Pago | 3031 | 2003-02 | 184.00 |
| 20279861613 | KADY INTERNCIONAL SOCIEDAD ANONIMA | 113010028536 | Orden de Pago | 1011 | 2003-02 | 1,448.00 |
| 20279861613 | KADY INTERNCIONAL SOCIEDAD ANONIMA | 113010029006 | Orden de Pago | 8028 | 2002-12 | 207.00 |
| 20279861613 | KADY INTERNCIONAL SOCIEDAD ANONIMA | 113010029482 | Orden de Pago | 1011 | 2003-03 | 308.00 |
| 20279861613 | KADY INTERNCIONAL SOCIEDAD ANONIMA | 113010029992 | Orden de Pago | 8028 | 2003-01 | 2,113.00 |
| 20452945798 | KAIZEN SOCIEDAD COMERCIAL DE RESP.LTDA. | 113411353 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519695538 | KALIBALI CAR S.A | 113010029194 | Orden de Pago | 3081 | 2002-13 | 1,384.00 |
| 20519594421 | KARIM BROTHER SOCIEDAD ANONIMA CERRADA | 113411539 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20230157147 | KENTI S C R L | 113410963 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495248624 | KYRIOS SOCIEDAD COMERC.DE RESP.LIMITADA | 113411407 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519602114 | L.A.L.SERVICIOS GENERALES E.I.R.L. | 113010029175 | Orden de Pago | 3081 | 2002-13 | 13,022.00 |
| 20534978881 | L.B.DIDAME EMPRESA INDIVIDUAL DE RESPONS | 113412088 | Resol.Intendencia | 8021 | 2003-05 | 771.00 |
| 20495373011 | LADAY INTERNATIONAL E.I.R.L. | 113411428 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046394203 | LA'MOTTA CACERES JOSE | 113410390 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325635381 | LAN COMPUTERS E.I.R.LTDA. | 113411127 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453144217 | LATINA MOTORS SOC.COM.DE RESP.LIMITADA | 111404344 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20453144217 | LATINA MOTORS SOC.COM.DE RESP.LIMITADA | 111404917 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20453144217 | LATINA MOTORS SOC.COM.DE RESP.LIMITADA | 111403804 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20453144217 | LATINA MOTORS SOC.COM.DE RESP.LIMITADA | 111405510 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10005182561 | LAUPA AYQUIPA LUCIO ELOY | 113408455 | Resol.Intendencia | 8021 | 2003-04 | 639.00 |
| 10096281671 | LAZO APARICIO CARLOS ALBERTO | 113410494 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10037737735 | LAZO VARGAS WILBER MAXIMILIANO | 1130170000007 | Resol.Intendencia | 8027 | 2003-07 | 2,128.00 |
| 10004273007 | LIMA CALCINA GLADYS ESTHER | 113409031 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10097826027 | LIÑAN PAREDES EDUARDO | 113411912 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 10046331449 | LINARES SOTO OLGA PASCUALA | 113010028455 | Orden de Pago | 3031 | 2003-02 | 739.00 |
| 10004199176 | LINAREZ DE ODRIOZOLA YOLANDA E | 113408916 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10164494727 | LIO CHEUNG CARLOS | 113410515 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004911704 | LIPA TICONA ROSA JESUS | 113408631 | Resol.Intendencia | 8021 | 2003-04 | 740.00 |
| 20280038386 | LOGISTICA TOTAL E.I.R.LTDA. | 113408224 | Resol.Intendencia | 8021 | 2003-03 | 805.00 |
| 10292737888 | LOPE PACO CELINA DINA | 113410545 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20447455189 | LORYMAR SERVICIOS Y REPRESENTAC.E.I.R.L. | 111404328 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20447455189 | LORYMAR SERVICIOS Y REPRESENTAC.E.I.R.L. | 111404901 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20447455189 | LORYMAR SERVICIOS Y REPRESENTAC.E.I.R.L. | 111405492 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10004890987 | LOVON ACHAHUI KELY ROCIO | 113409707 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004099350 | LOZADA RENDON LOURDES CECILIA | 113408779 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20220967612 | LUCIA E I R L | 113410923 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20214579228 | LUIS CORNEJO EIRL | 111010023635 | Orden de Pago | 8028 | 2003-02 | 155.00 |
| 20214579228 | LUIS CORNEJO EIRL | 111010023636 | Orden de Pago | 8028 | 2003-03 | 152.00 |
| 20214579228 | LUIS CORNEJO EIRL | 111404120 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20214579228 | LUIS CORNEJO EIRL | 111404682 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20214579228 | LUIS CORNEJO EIRL | 111010024381 | Orden de Pago | 8028 | 2003-04 | 155.00 |
| 10046498025 | LUNA MAMANI CELEDONIO MARINO | 113410422 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005074652 | LUQUE LUQUE LUCRECIA FELIPA | 113409937 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004367109 | LUQUE MACHACA VALENTIN | 113409181 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368198804 | LUSAPI CONTRAT.GRS.Y SERVS.MULT.S.R.LTDA | 113408546 | Resol.Intendencia | 8028 | 2003-04 | 1,772.00 |
| 20368198804 | LUSAPI CONTRAT.GRS.Y SERVS.MULT.S.R.LTDA | 113010029849 | Orden de Pago | 8028 | 2003-01 | 162.00 |
| 20368198804 | LUSAPI CONTRAT.GRS.Y SERVS.MULT.S.R.LTDA | 113010029850 | Orden de Pago | 8028 | 2003-02 | 159.00 |
| 20368198804 | LUSAPI CONTRAT.GRS.Y SERVS.MULT.S.R.LTDA | 113010029851 | Orden de Pago | 8028 | 2003-03 | 157.00 |
| 20368198804 | LUSAPI CONTRAT.GRS.Y SERVS.MULT.S.R.LTDA | 113010029852 | Orden de Pago | 8028 | 2003-04 | 155.00 |
| 20519698804 | M. OMAR ABOGADOS EMPRESA INDIVIDUAL DE R | 113010030570 | Orden de Pago | 3031 | 2003-04 | 410.00 |
| 20519698804 | M. OMAR ABOGADOS EMPRESA INDIVIDUAL DE R | 113010030571 | Orden de Pago | 1011 | 2003-04 | 1,397.00 |
| 20519698804 | M. OMAR ABOGADOS EMPRESA INDIVIDUAL DE R | 113010029632 | Orden de Pago | 3031 | 2003-03 | 315.00 |
| 20519698804 | M. OMAR ABOGADOS EMPRESA INDIVIDUAL DE R | 113010029633 | Orden de Pago | 1011 | 2003-03 | 2,637.00 |
| 10004409731 | MACHACA APAZA HECTOR EFRAIN | 114020002479 | Resol.Multa | 6018 | 2003-03 | 937.00 |
| 10107263387 | MACUYAMA MARRIHUARI SADITH | 113412035 | Resol.Intendencia | 8026 | 2003-05 | 6,794.00 |
| 20362944342 | MAKASU E.I.R.L. | 113411159 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046304492 | MAMANI ALLCA VALERIANO | 113410363 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004818160 | MAMANI CABRERA HENRY WILLAM | 113409627 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004738026 | MAMANI CARITA MARTIN TEODORO | 113409514 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004711152 | MAMANI CONDORI YOLANDA | 113409479 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10006838133 | MAMANI JALIRI NANCY AYDE | 113410088 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004283428 | MAMANI MAMANI ENRIQUE | 113409046 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004658189 | MAMANI PAREDES ALBERTO | 113409432 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 17134021594 | MAMANI PARILLO ESTEBAN | 113410701 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004271501 | MAMANI PAYEHUANCA NORMA | 113409025 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004646881 | MAMANI ZUNIGA MARLENI WILMA | 113010030282 | Orden de Pago | 3031 | 2003-04 | 251.00 |
| 10004646881 | MAMANI ZUNIGA MARLENI WILMA | 113010030283 | Orden de Pago | 1011 | 2003-04 | 970.00 |
| 20130083961 | MANHATTAN IMPORT EIRL | 111405207 | Resol.Intendencia | 5053 | 2003-05 | 0.00 |
| 20130083961 | MANHATTAN IMPORT EIRLTDA | 111404063 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20130083961 | MANHATTAN IMPORT EIRLTDA | 111404623 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20142416124 | MANUEL CURO CHALLO IMPORT EXPORT E.I.R.L. | 111403561 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20142416124 | MANUEL CURO CHALLO IMPORT EXPORT E.I.R.L. | 111404632 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20142416124 | MANUEL CURO CHALLO IMPORT EXPORT E.I.R.L. | 111404073 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20142416124 | MANUEL CURO CHALLO IMPORT EXPORT E.I.R.L. | 111405216 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10013177568 | MANZANO CHOQUE VICTOR HUGO | 114020002366 | Resol.Multa | 6018 | 2003-01 | 953.00 |
| 20535425061 | MARIA ROSA CUNEO NUNEZ E.I.R.L. | 113411792 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004942553 | MARIACA MAMANI EDILBERTO | 113409781 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368178366 | MARIO HUANACUNE RAMOS E.I.R.LTDA | 113411179 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10098798086 | MARQUEZ SANCHEZ ANYELA DANIELLE | 113410496 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279986238 | MASUMIA INTERNACIONAL TRADING S.C.R.LTDA | 111010024353 | Orden de Pago | 8028 | 2003-05 | 328.00 |
| 20279986238 | MASUMIA INTERNACIONAL TRADING S.C.R.LTDA | 111010024002 | Orden de Pago | 8028 | 2003-04 | 328.00 |
| 20279986238 | MASUMIA INTERNACIONAL TRADING S.C.R.LTDA | 111404168 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20279986238 | MASUMIA INTERNACIONAL TRADING S.C.R.LTDA | 111404734 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20279986238 | MASUMIA INTERNACIONAL TRADING S.C.R.LTDA | 111405322 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20279986238 | MASUMIA INTERNACIONAL TRADING S.C.R.LTDA | 1110010000059 | Orden de Pago | 8028 | 2003-06 | 328.00 |
| 20119428905 | MEDICOS ESPECIALISTAS ASOCIADOS SOC CIV | 113010030207 | Orden de Pago | 1011 | 1999-03 | 375.00 |
| 20410814731 | MEMON TRADING S.R.L. | 111404324 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410814731 | MEMON TRADING S.R.L. | 111404898 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410814731 | MEMON TRADING S.R.L. | 111403794 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20410814731 | MEMON TRADING S.R.L. | 111405488 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10004392367 | MENA DE PARI MANUELA | 113409237 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10007975762 | MENDEZ PAYEHUANCA LOEDA | 113410161 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004112135 | MENDOZA DE CASAVERDE LUISA | 113408800 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005081349 | MENDOZA LAREDO JUAN ARTURO | 113010030066 | Orden de Pago | 3071 | 2002-13 | 2,689.00 |
| 10004250163 | MENENDEZ ARAOS NATIVIDAD DEL CARMEN | 113408988 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119357536 | MIA S R LTDA | 113410747 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535100439 | MIAMI MOTORS IMPORT EXPORT E.I.R.LTDA. | 113411703 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20362992401 | MICROLAND SYSTEMAS E.I.R.L. | 113411164 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20337659838 | MK LOGISTIC SERVICES S.A. | 111404265 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20337659838 | MK LOGISTIC SERVICES S.A. | 111404837 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20337659838 | MK LOGISTIC SERVICES S.A. | 111403763 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20337659838 | MK LOGISTIC SERVICES S.A. | 111405425 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20222170207 | MOISES QUISPE QUISPE EIRL | 113410929 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046363065 | MOLINA DIAMANTINO SERGIO HERMINIO | 113408647 | Resol.Intendencia | 8021 | 2003-04 | 2,367.00 |
| 10293329228 | MONTES DE OCA PEREZ GARY EDMUNDO | 113410551 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10293025750 | MONTESINOS DE CANO VITA LUDGARDA | 113408432 | Resol.Intendencia | 8021 | 2003-04 | 5,890.00 |
| 20534857153 | MOQUEGUA TURISMO EIRL | 113412309 | Resol.Intendencia | 8021 | 2003-07 | 0.00 |
| 20534857153 | MOQUEGUA TURISMO EIRL | 113412310 | Resol.Intendencia | 8021 | 2003-07 | 0.00 |
| 10005147277 | MORALES YAPURASI YENNY FANNY | 113010030755 | Orden de Pago | 1011 | 1999-09 | 215.00 |
| 10005147277 | MORALES YAPURASI YENNY FANNY | 113010030756 | Orden de Pago | 1011 | 1999-11 | 215.00 |
| 10005147277 | MORALES YAPURASI YENNY FANNY | 113010030757 | Orden de Pago | 1011 | 2000-05 | 203.00 |
| 10005147277 | MORALES YAPURASI YENNY FANNY | 113410021 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279744145 | MUEBLES LIZABETHA E.I.R.L. | 113411860 | Resol.Intendencia | 8021 | 2003-05 | 646.00 |
| 20534994142 | MUGHAL INTERNATIONAL E.I.R.L. | 113411670 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20532156026 | MULTISERV. Y COMERCIAL LAS VEGAS S.R.L. | 113411604 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044349979 | MUNOZ FALCON VICENTE RENEE | 113410322 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410856736 | NAJIA INTERNATIONAL S.R.L. | 111404325 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410856736 | NAJIA INTERNATIONAL S.R.L. | 111404899 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410856736 | NAJIA INTERNATIONAL S.R.L. | 111403795 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20410856736 | NAJIA INTERNATIONAL S.R.L. | 111405489 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20410856736 | NAJIA INTERNATIONAL S.R.L. | 1110100000001 | Comunicación | 6041 | 2003-06 | 0.00 |