| RUC | CONTRIBUYENTE | ORDEN DE PAGO O RESOLUCIÓN | NATURALEZA | TRIBUTO O SANCIÓN | PERIODO | MONTO DE TRIBUTO O MULTA S/. |
| 20279908199 | NATHAN INTERNATIONAL S.C.R.L. | 113411033 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20147775980 | NECSUR S.C.R.L. | 113010030689 | Orden de Pago | 1011 | 1999-07 | 234.00 |
| 20147775980 | NECSUR S.C.R.L. | 113010030690 | Orden de Pago | 1011 | 1999-08 | 167.00 |
| 20115685725 | NEGOCIOS TUNEBA S.R.LTDA. | 1111003122 | Comunicación | 6441 | 2003-05 | 0.00 |
| 10005060937 | NEGRETE MEDINA JAVIER MAXIMO | 113409919 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028254 | Orden de Pago | 1011 | 2000-09 | 4,600.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028294 | Orden de Pago | 3081 | 2001-13 | 9,899.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028295 | Orden de Pago | 1011 | 2000-02 | 2,143.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028296 | Orden de Pago | 1011 | 2000-03 | 1,062.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028297 | Orden de Pago | 1011 | 2000-04 | 2,805.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028298 | Orden de Pago | 1011 | 2000-07 | 1,834.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028299 | Orden de Pago | 1011 | 2000-08 | 255.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028300 | Orden de Pago | 1011 | 2000-10 | 4,071.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028301 | Orden de Pago | 1011 | 2001-01 | 2,752.00 |
| 20495539947 | NEW HORIZONS CORPORATION E.I.R.L. | 113010028302 | Orden de Pago | 1011 | 2001-03 | 161.00 |
| 20534936533 | NEW IMPERIAL CAR S.R.L. | 113411655 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10258152692 | NEYRA NEYRA GISSELA MARGOT | 113410536 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20222208701 | NIETO SERVICE E I R LTDA | 113411853 | Resol.Intendencia | 8021 | 2003-05 | 2,162.00 |
| 20447578426 | NILSA SERVICIOS GENERALES EIRL | 113010029160 | Orden de Pago | 3081 | 2002-13 | 302.00 |
| 10047490907 | NINA CCAMA LUZMILA ANA | 114020002789 | Resol.Multa | 6018 | 2003-04 | 949.00 |
| 10004030198 | NINA HERRERA PRIMITIVA | 113408687 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410622409 | NIPPAM INTERNATIONAL E.I.R.LTDA. | 1111003081 | Comunicación | 6041 | 2002-13 | 0.00 |
| 20535288217 | NISHI MOTORS, S.R.L. | 113411759 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004223816 | OBANDO URQUIZO MARGARITA DARIA | 113408951 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004718262 | OJEDA GARCIA FERNANDO FORTUNATO | 113408557 | Resol.Intendencia | 8028 | 2003-04 | 29,294.00 |
| 10406178418 | OLIN LLERENA JOHANNA LISED | 113410644 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10078489443 | ORTIZ PONCE MARCIA LUZ | 113020005495 | Resol.Multa | 6041 | 1998-13 | 258.00 |
| 10078489443 | ORTIZ PONCE MARCIA LUZ | 113020005496 | Resol.Multa | 6041 | 1999-13 | 211.00 |
| 10078489443 | ORTIZ PONCE MARCIA LUZ | 113010028335 | Orden de Pago | 3071 | 1998-13 | 5,644.00 |
| 10078489443 | ORTIZ PONCE MARCIA LUZ | 113010028336 | Orden de Pago | 3071 | 1999-13 | 2,155.00 |
| 10004328162 | PACCI YUFRA DORA ISIDORA | 113010030737 | Orden de Pago | 1011 | 1999-05 | 198.00 |
| 10401525829 | PACHA HUAYLLA JOSE ALBERTO | 113410609 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10415284841 | PACHECO ESCOBEDO NILLS EDUARDO | 113410674 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20362969337 | PACOCHA Y DERIVADOS S.A. | 113010028553 | Orden de Pago | 3031 | 2003-02 | 942.00 |
| 10105858855 | PADILLA ESCOBAR ISRAEL | 114020002547 | Resol.Multa | 6018 | 2003-03 | 12.00 |
| 20119231516 | PANIFICADORA MILANO S.A. | 113410736 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005098497 | PARI CHOQUE FRANCISCO | 113408388 | Resol.Intendencia | 8028 | 2003-03 | 2.00 |
| 10004770850 | PARI CONDORI MARIA | 113409569 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10089977288 | PASTOR SALCEDO LURDE CONSUELO | 114020002543 | Resol.Multa | 6018 | 2003-03 | 12.00 |
| 10004660779 | PERCA GOMEZ AURELIA | 113409434 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005107470 | PEREZ CARDENAS NEDITH | 113409972 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10067778885 | PEREZ DAVILA SUSANA | 113410452 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004825221 | PEREZ ESCUDERO J WILLIAM | 113020005561 | Resol.Multa | 6041 | 2002-12 | 657.00 |
| 20495428878 | PERU CAR SOCIEDAD DE RESP.LIMITADA | 111404350 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20495428878 | PERU CAR SOCIEDAD DE RESP.LIMITADA | 111403808 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20495428878 | PERU CAR SOCIEDAD DE RESP.LIMITADA | 111404923 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20495428878 | PERU CAR SOCIEDAD DE RESP.LIMITADA | 111405516 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20410870640 | PERULANKA S.R.L. | 111404326 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410870640 | PERULANKA S.R.L. | 111404900 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410870640 | PERULANKA S.R.L. | 111405490 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20410870640 | PERULANKA S.R.L. | 1110010000066 | Orden de Pago | 8028 | 2003-06 | 205.00 |
| 20267611581 | PERVIL MOTORS E.I.R.L. | 114020002412 | Resol.Multa | 6091 | 1999-13 | 7,263.00 |
| 20267611582 | PERVIL MOTORS E.I.R.L. | 114030000962 | Resol. Determin. | 3081 | 1999-13 | 14,631.00 |
| 20267611583 | PERVIL MOTORS E.I.R.L. | 019-2003 | Carta B | - | - | 0.00 |
| 10018554084 | PILCO COLQUE NANCY RUTH | 113410224 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004382752 | PILCO TUZO CLEMENTE | 113409217 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005164422 | POLO BERRIOS MARIA TERESA | 113410037 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10072276600 | POLO POLO HUGO IVAN | 113010030362 | Orden de Pago | 3031 | 2003-04 | 565.00 |
| 10044164758 | POMA CRUZ MARIANO CONCEPCION | 113010028986 | Orden de Pago | 8028 | 2003-01 | 2,995.00 |
| 20410519497 | PORRAS TRADING Y SERVICE S.A. | 113411262 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044158073 | PORTILLA GUILLEN HECTOR ANGEL | 113408236 | Resol.Intendencia | 8021 | 2003-03 | 304.00 |
| 20280038629 | PRODECO S.R.LTDA | 113411039 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20166249857 | PRODUCTOS CONGELADOS DEL SUR S.A. | 113408417 | Resol.Intendencia | 5058 | 2003-04 | 0.00 |
| 20166249857 | PRODUCTOS CONGELADOS DEL SUR S.A. | 113010028861 | Orden de Pago | 5058 | 2003-03 | 153.00 |
| 20166249857 | PRODUCTOS CONGELADOS DEL SUR S.A. | 113010029816 | Orden de Pago | 8028 | 2003-04 | 208.00 |
| 20166249857 | PRODUCTOS CONGELADOS DEL SUR S.A. | 113010029817 | Orden de Pago | 5058 | 2003-04 | 153.00 |
| 20280077870 | PRODUCTOS SALAZAR & FERNANDEZ EIRL | 113411044 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20212418146 | PROINSET KONDOR EIRLTDA | 111010024380 | Orden de Pago | 8028 | 2003-04 | 11,292.00 |
| 10061041872 | PURE QUIESPE ANACLETO | 114020002537 | Resol.Multa | 6018 | 2003-03 | 2,197.00 |
| 20114973069 | QUIñONES ALLEMANT SERV GENERALES EIRL | 113411923 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 10046218545 | QUIÑONEZ MAMANI TEODORO | 113411917 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 10405313044 | QUISPE AQUISE ROSA MARIA | 113410641 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10073805894 | QUISPE CHURA FELIX WILFREDO | 113010029106 | Orden de Pago | 3081 | 2002-13 | 776.00 |
| 10005132270 | QUISPE LOZA WILFREDO CHANEL | 113410004 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004140929 | QUISPE MENA REYMUNDO | 113408832 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10296629885 | QUISPE SUEL CARLOS LUIS | 113010030378 | Orden de Pago | 1011 | 2003-04 | 173.00 |
| 10296629885 | QUISPE SUEL CARLOS LUIS | 113010029113 | Orden de Pago | 3081 | 2002-13 | 399.00 |
| 10004444758 | QUISPE TORRES AGUSTIN | 113409302 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10086627227 | RAFAEL MAMANI ROSA | 114020002796 | Resol.Multa | 6018 | 2003-04 | 12.00 |
| 10044198351 | RAMOS COAGUILA SEGUNDINO | 1130020000009 | Orden de Pago | 6041 | 2003-01 | 264.00 |
| 10004258229 | RAMOS CRUZ JESUS ESTANISLAO | 113010029780 | Orden de Pago | 8028 | 2003-04 | 361.00 |
| 10004369926 | RAMOS DE COPA JULIANA | 113010028771 | Orden de Pago | 8028 | 2002-12 | 868.00 |
| 10004944891 | RAVELLO DELGADO RODOLFO CARLOS | 113409786 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10256748261 | RAZETO LOMBARDI MANUEL ANTONIO | 113412316 | Resol.Intendencia | 8021 | 2003-07 | 5,700.00 |
| 20363069127 | RED CAR E.I.R.L. | 113408591 | Resol.Intendencia | 8028 | 2003-04 | 2,972.00 |
| 20362962162 | REPRESENTACIONES V & L E.I.R.L. | 113411161 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20285722048 | REPRESERCO BARDA E I R LTDA | 113408429 | Resol.Intendencia | 8021 | 2003-04 | 2,337.00 |
| 20212451437 | REPUESTOS DELTA EMP INDIVIDUAL DE R LTDA | 113408358 | Resol.Intendencia | 8028 | 2003-03 | 4,300.00 |
| 20212451437 | REPUESTOS DELTA EMP INDIVIDUAL DE R LTDA | 113010029744 | Orden de Pago | 8028 | 2003-02 | 201.00 |
| 20212451437 | REPUESTOS DELTA EMP INDIVIDUAL DE R LTDA | 113010029751 | Orden de Pago | 8028 | 2003-03 | 2,790.00 |
| 20368266818 | REPUESTOS LA CLAVE S.R.LTDA. | 113411195 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535437409 | RESTAURANT SABOR TACNENO S.R.L. | 113411794 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20159038727 | RICARDO SEMINARIO EMP.DE SERV.DE TRANSP. EIRL | 07341-4-2002 | Resol.Tribunal F. | IGV | 1997-14 | 138,170.00 |
| 10004372650 | RIVERA ARACA RICARDO | 113409198 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046269336 | RIVERA CORTEZ OSCAR LEONCIO | 111020001988 | Resol.Multa | 6441 | 2003-05 | 620.00 |
| 10004908916 | ROBLES BRONDINO FERNANDO DIEGO | 113409740 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046345059 | RODRIGUEZ VERA ALAN ROY | 113010028456 | Orden de Pago | 1011 | 2003-02 | 314.00 |
| 20321643745 | ROJAS CALDERON ASOC.REP.Y SERV.GRLS.SRL | 111403569 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20321643745 | ROJAS CALDERON ASOC.REP.Y SERV.GRLS.SRL | 111404231 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20321643745 | ROJAS CALDERON ASOC.REP.Y SERV.GRLS.SRL | 111404801 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20321643745 | ROJAS CALDERON ASOC.REP.Y SERV.GRLS.SRL | 111405389 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10007911691 | ROJAS HOYOS RODOMIRO GROVER | 113410106 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10018456236 | ROJAS VIZCARRA ADELA | 113410220 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044110194 | ROQUE VENTURA EDGARD WILSON | 113410266 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10044366521 | RUELAS DE CHURATA HILDA EULALIA | 113410325 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453054811 | S.F. IMPORT CAR & SALES S.R.L. | 113408192 | Resol.Intendencia | 8028 | 2003-03 | 39,685.00 |
| 10004186902 | SACO CHIPANA ESPERANZA JUANA | 113408899 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20532136009 | SAFI TRADING EMP.IND.DE RESP.LIMITADA | 113411602 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004977926 | SAGUA TARQUI JUAN MARIO | 113409815 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004744077 | SALAS LIENDO CESAR DARIO | 113010028816 | Orden de Pago | 8028 | 2003-02 | 165.00 |
| 10004744077 | SALAS LIENDO CESAR DARIO | 113010028817 | Orden de Pago | 8028 | 2003-03 | 163.00 |
| 10004744077 | SALAS LIENDO CESAR DARIO | 1130010000020 | Orden de Pago | 8028 | 2003-04 | 166.00 |
| 10004744077 | SALAS LIENDO CESAR DARIO | 1130010000057 | Orden de Pago | 8028 | 2003-05 | 164.00 |
| 10401227607 | SALAS LIENDO JOHANNA MILAGROS | 113411875 | Resol.Intendencia | 8021 | 2003-05 | 3,525.00 |
| 10004945625 | SALCEDO RAMIREZ LIDIA SONIA | 113409791 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368275647 | SANTA LUCIA INDUST.DE LA CONFECCION EIRL | 113010028782 | Orden de Pago | 8028 | 2002-12 | 29,103.00 |
| 20115677463 | SARITA COLONIA S.R.L. | 113411956 | Resol.Intendencia | 8021 | 2003-05 | 9,089.00 |
| 20405142288 | SEDEVOL E.I.R.L. | 111404303 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20405142288 | SEDEVOL E.I.R.L. | 111404876 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20405142288 | SEDEVOL E.I.R.L. | 111403578 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20405142288 | SEDEVOL E.I.R.L. | 111405466 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20447586283 | SEFERSOL CONTRATISTAS E.I.R.L. | 113411333 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20115883012 | SENON ALCEDO CRUZ MENESES EIRL | 1111003069 | Comunicación | 6041 | 2002-13 | 0.00 |
| 20447440157 | SEPROIN E.I.R.L. | 113010030723 | Orden de Pago | 1011 | 1999-07 | 256.00 |
| 20447440157 | SEPROIN E.I.R.L. | 113010030724 | Orden de Pago | 1011 | 2000-01 | 325.00 |
| 20447440157 | SEPROIN E.I.R.L. | 113010030725 | Orden de Pago | 1011 | 2001-06 | 200.00 |
| 20136692799 | SERGESUR E I R L | 113410814 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20231003712 | SERMAG S C R LTDA | 113410967 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20279627777 | SERMEPT SRLTDA | 113410986 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004257001 | SERRANO PIHUAYCHO CONCEPCION MAXIMINA | 113408999 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20368471152 | SERV.DE TELECOMUNICACIONES Y ELECT.SRL | 111404290 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20368471152 | SERV.DE TELECOMUNICACIONES Y ELECT.SRL | 111404862 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20368471152 | SERV.DE TELECOMUNICACIONES Y ELECT.SRL | 111403776 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20368471152 | SERV.DE TELECOMUNICACIONES Y ELECT.SRL | 111405451 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20535252964 | SERV.GRLS.DE TRANSP.GAVILAN E.I.R.L. | 113411750 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20141647157 | SERV.Y REPRESENT.COMERCIAL NUDIADU SCRL | 113408437 | Resol.Intendencia | 8021 | 2003-04 | 3,991.00 |
| 20535135739 | SERVI CANTER SERVCIOS MULTIPLES EIRL | 113411713 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20228820823 | SERVI OH SILVA S C R LTDA | 111403563 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20228820823 | SERVI OH SILVA S C R LTDA | 111404707 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20228820823 | SERVI OH SILVA S C R LTDA | 111404145 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410684188 | SERVICARGA PERU SUR EMP.IND.DE RESP.LTDA | 113010029157 | Orden de Pago | 3081 | 2002-13 | 760.00 |
| 20325769581 | SERVICIO DE RECUENTO Y APOYO E.I.R.LTDA. | 113010030243 | Orden de Pago | 1011 | 1999-08 | 354.00 |
| 20279672993 | SERVICIOS GENERALES DEL SUR EIRLTDA | 113408189 | Resol.Intendencia | 8028 | 2003-03 | 31,779.00 |
| 20193062751 | SERVICIOS GENERALES OLCLIV S.C.R.LTDA. | 113411960 | Resol.Intendencia | 8021 | 2003-05 | 33,164.00 |
| 20142350786 | SERVICIOS GRALES VGTA DE CHAPI E.I.R.LTD | 111010023773 | Orden de Pago | 8028 | 2002-12 | 2,656.00 |
| 20229301846 | SERVICIOS LOS MILAGROS S R LTDA | 113410961 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519622816 | SERVICIOS MECANICOS CEBRIAN SOCIEDAD COM | 113010029603 | Orden de Pago | 3031 | 2003-03 | 208.00 |
| 20368158411 | SERVICIOS MULTIPLES CERWI S.R.LTDA. | 113411175 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20221423560 | SERVICIOS PROMELEC S R LTDA | 113412204 | Resol.Intendencia | 8023 | 2003-06 | 17,034.00 |
| 20519701953 | SERVICIOS R Y R EMPRESA INDIVIDUAL DE RE | 113010029634 | Orden de Pago | 3031 | 2003-03 | 438.00 |
| 20535174556 | SERVICIOS TURISTICOS EMP.IND.DE RESP.LTD | 113408171 | Resol.Intendencia | 8021 | 2003-03 | 1,089.00 |
| 20453022294 | SERVICIOS Y COMERCIALIZACION PEPE EIRL. | 113411363 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20318157112 | SERVICIOS Y COMERCIO EIRL | 113010030233 | Orden de Pago | 1011 | 1999-04 | 295.00 |
| 20318157112 | SERVICIOS Y COMERCIO EIRL | 113411084 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20519535689 | SERVI-GEN FLORES E.I.R.L. | 113411485 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325720141 | SHIM PIEER E.I.R.L. | 113411933 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20519519306 | SHIWANI INTERNATIONALS E.I.R.L. | 113411482 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10292816753 | SIERRA CARBAJO JORGE CALISTRO | 113010030098 | Orden de Pago | 3071 | 2002-13 | 1,180.00 |
| 20519588961 | SISTEMAS EMPRESARIALES DE INFORMACION SO | 113411528 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20318021211 | SOCIEDAD DE INVERSIONES LOS ANDES S.R.L. | 111404206 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20318021211 | SOCIEDAD DE INVERSIONES LOS ANDES S.R.L. | 111404774 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20318021211 | SOCIEDAD DE INVERSIONES LOS ANDES S.R.L. | 111403568 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20318021211 | SOCIEDAD DE INVERSIONES LOS ANDES S.R.L. | 111405361 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20318013625 | SOCIEDAD MINERA SRL SAN PEDRO DE TACNA | 111404204 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20318013625 | SOCIEDAD MINERA SRL SAN PEDRO DE TACNA | 111404772 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20318013625 | SOCIEDAD MINERA SRL SAN PEDRO DE TACNA | 111405359 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10004504149 | SOSA CHACALLACA JUAN CARLOS | 113010029077 | Orden de Pago | 3081 | 2002-13 | 318.00 |
| 10004207918 | SOTO COHAILA VICENTE FERRER | 113408931 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20193060898 | STEEM EIRL | 113410864 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20222171351 | STYNG E I R L | 111404131 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20222171351 | STYNG E I R L | 111404693 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20222171351 | STYNG E I R L | 111403723 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 10005033093 | SUCASAIRE GONZALES JUAN | 113010028774 | Orden de Pago | 8028 | 2003-01 | 4,831.00 |
| 20279677791 | SUDAMERICANA IMPORT DEL PERU EIRL | 113410994 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10007961508 | SUERO PIZARRO VERTHY NICASIO | 113410149 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119322074 | SUMINISTROS DEL EXTERIOR S.A. | 113412046 | Resol.Intendencia | 8027 | 2003-05 | 421.00 |
| 20221026307 | SUMINISTROS Y SERVICIOS ILO E I R L | 113411939 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20222932221 | SUPER MERCADO MULTIAHORRO S A | 113410933 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410540003 | SUPERMERCADO TACNA EMP.IND.DE RESP.LTDA. | 111404308 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20410540003 | SUPERMERCADO TACNA EMP.IND.DE RESP.LTDA. | 111404881 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20410540003 | SUPERMERCADO TACNA EMP.IND.DE RESP.LTDA. | 111405471 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20179603269 | SUR MOQUEGUA E.I.R.L. | 113010030211 | Orden de Pago | 1011 | 1999-07 | 431.00 |
| 20452902479 | SUR-AITE-PERUANA SOC.COM.DE RESP.LTDA. | 113411346 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10404120692 | SURICALLO VIZCACHO HUGO | 113410627 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119367418 | SURPECO SRLTDA | 113410748 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20119367418 | SURPECO SRLTDA | 113411850 | Resol.Intendencia | 8021 | 2003-05 | 8,915.00 |
| 20226405349 | SVANCO S R LTDA | 113010028873 | Orden de Pago | 8028 | 2003-03 | 393.00 |
| 20226405349 | SVANCO S R LTDA | 113010029138 | Orden de Pago | 3081 | 2002-13 | 2,895.00 |
| 20226405349 | SVANCO S R LTDA | 113010029838 | Orden de Pago | 8028 | 2003-04 | 393.00 |
| 20410721725 | SYSTEM GLOBAL ENGINEERING E.I.R.LTDA. | 113411284 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20218800352 | TALLER EL TRIUNFO E I R LTDA | 113410915 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20211720060 | TALLER MANT REG DE EXT JUAN CARLOS EIRL | 113010030694 | Orden de Pago | 1011 | 1999-06 | 190.00 |
| 20211720060 | TALLER MANT REG DE EXT JUAN CARLOS EIRL | 113010030695 | Orden de Pago | 1011 | 1999-11 | 202.00 |
| 20368199100 | TALLERES TACNA SOC.RESP.LTDA. | 113411181 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046457612 | TAPIA FRANCIA MERCEDES GLADYS | 113410408 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004637718 | TAPIA PEDRAZA JUVENAL | 113409414 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004742961 | TAPIA ZEVALLOS ANGEL | 113409525 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10046412538 | TARQUI MUCHO ALBERTO | 113412152 | Resol.Intendencia | DEVOLUCION | 2003-06 | 83.00 |
| 20119419582 | TECNO SERVICE SERVICIOS GRLES S.A. | 113410758 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453246214 | TERUMI EMPRESA INDIV.DE RESPONS.LIMITADA | 113411398 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004493511 | TICONA DE HERRERA MARIA | 113409346 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004393703 | TICONA GONZALO CELESTINA | 113409239 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004366030 | TICONA HUAYHUA AGRIPINA NATIVIDAD | 113409178 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325717514 | TOKY SERVICE E.I.R.LTDA. | 113411861 | Resol.Intendencia | 8021 | 2003-05 | 436.00 |
| 20519707480 | TOOLS TRAVEL E.I.R.L. | 113010030581 | Orden de Pago | 3031 | 2003-04 | 206.00 |
| 20519707480 | TOOLS TRAVEL E.I.R.L. | 113010030582 | Orden de Pago | 1011 | 2003-04 | 242.00 |
| 20519707480 | TOOLS TRAVEL E.I.R.L. | 113010029195 | Orden de Pago | 3081 | 2002-13 | 2,144.00 |
| 20519707480 | TOOLS TRAVEL E.I.R.L. | 113010029644 | Orden de Pago | 3031 | 2003-03 | 382.00 |
| 10004767093 | TORRES DE DIEZ SILVIA DEL CARMEN | 113411955 | Resol.Intendencia | 8021 | 2003-05 | 5,594.00 |
| 10004348872 | TORRES ROBLEDO JULIO CESAR | 113409153 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005205706 | TORRES UCEDO ISAAC | 113010028775 | Orden de Pago | 8028 | 2003-01 | 27,349.00 |
| 10005083601 | TOTORA MAMANI WILSON RAUL | 113409948 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20535079481 | TOURS BUS SOCIEDAD ANONIMA | 113411699 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20452950104 | TRANSOCEANICA DE CONSTRUCCION E.I.R.LTDA | 113408548 | Resol.Intendencia | 8028 | 2003-04 | 212.00 |
| 20321522107 | TRANSP.MULTIPLES SAN JUAN DE DIOS SCRL | 113408014 | Resol.Intendencia | DEVOLUCION | 2003-03 | 139.00 |
| 20321522107 | TRANSP.MULTIPLES SAN JUAN DE DIOS SCRL | 113408015 | Resol.Intendencia | DEVOLUCION | 2003-03 | 139.00 |
| 20321522107 | TRANSP.MULTIPLES SAN JUAN DE DIOS SCRL | 113408016 | Resol.Intendencia | DEVOLUCION | 2003-03 | 139.00 |
| 20321522107 | TRANSP.MULTIPLES SAN JUAN DE DIOS SCRL | 113408017 | Resol.Intendencia | DEVOLUCION | 2003-03 | 139.00 |
| 20321522107 | TRANSP.MULTIPLES SAN JUAN DE DIOS SCRL | 113408439 | Resol.Intendencia | 8021 | 2003-04 | 4,839.00 |
| 20226681885 | TRANSPORTES BEDOYA E I R L | 113411893 | Resol.Intendencia | 8021 | 2003-05 | 36,018.00 |
| 20280036413 | TRANSPORTES REFRIGERADOS SANTA ROSA SRL | 113411038 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20280086194 | TRANSPORTES TRACTOR'S S.R.L. | 113408406 | Resol.Intendencia | 8028 | 2003-03 | 15,451.00 |
| 20368482197 | TRECE E.I.R.LTDA. | 113411230 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20325690993 | TRIPLAY PUCALLPA E.I.R.LTDA. | 113010028313 | Orden de Pago | 1011 | 1999-03 | 2,006.00 |
| 20325690993 | TRIPLAY PUCALLPA E.I.R.LTDA. | 113010028314 | Orden de Pago | 1011 | 1999-04 | 413.00 |
| 20325690993 | TRIPLAY PUCALLPA E.I.R.LTDA. | 113010028315 | Orden de Pago | 1011 | 1999-07 | 168.00 |
| 10007930378 | TTUPA CCAMA LUCIO | 113410126 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20410898064 | TUYA EMPRESA INDIVID.DE RESPONS.LIMITADA | 113010030794 | Orden de Pago | 1011 | 1999-05 | 206.00 |
| 20410898064 | TUYA EMPRESA INDIVID.DE RESPONS.LIMITADA | 113010030795 | Orden de Pago | 5310 | 1999-12 | 178.00 |
| 20410898064 | TUYA EMPRESA INDIVID.DE RESPONS.LIMITADA | 113010030796 | Orden de Pago | 1011 | 2000-09 | 189.00 |
| 20211305089 | ULTRASERVICE S R L | 111404116 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20211305089 | ULTRASERVICE S R L | 111404678 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20211305089 | ULTRASERVICE S R L | 111403717 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20211305089 | ULTRASERVICE S R L | 111405261 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20285735701 | UNION E.I.R.LTDA | 111404184 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 20285735701 | UNION E.I.R.LTDA | 111404751 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 20285735701 | UNION E.I.R.LTDA | 111405339 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 20405127726 | UNION INTEGRAL DE SERVICIOS S.R.L. | 113411246 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20453201971 | UNITED TRADING INTERNAT.MATARANI S.R.LTD | 113412022 | Resol.Intendencia | 8026 | 2003-05 | 128.00 |
| 20321593110 | UNIVERSAL BEST PERU EIRL | 01219-4-2003 | Resol.Tribunal F. | MULTA | 1998 | 41,044.00 |
| 10004948161 | URQUIZA PALACIOS OSCAR GREGORIO | 113409796 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10005119133 | USCAMAYTA LAYME MARIA GEORGINA | 113409989 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004642037 | USECCA SACARI RAFAEL | 113409415 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004720160 | VALDIVIA CHAVEZ MANUEL ALEJANDRO | 111403617 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 10004720160 | VALDIVIA CHAVEZ MANUEL ALEJANDRO | 111403869 | Resol.Intendencia | 5233 | 2003-05 | 0.00 |
| 10004720160 | VALDIVIA CHAVEZ MANUEL ALEJANDRO | 111404416 | Resol.Intendencia | 5330 | 2003-05 | 0.00 |
| 10165714691 | VALENCIA MONTENEGRO JOSE MANUEL | 113411839 | Resol.Intendencia | 8021 | 2003-04 | 1,174.00 |
| 10004346918 | VARGAS MAMANI MIGUEL | 1130010000017 | Orden de Pago | 8028 | 2003-04 | 156.00 |
| 10004346918 | VARGAS MAMANI MIGUEL | 1130010000054 | Orden de Pago | 8028 | 2003-05 | 153.00 |
| 10004346918 | VARGAS MAMANI MIGUEL | 113010028801 | Orden de Pago | 8028 | 2003-02 | 155.00 |
| 10004346918 | VARGAS MAMANI MIGUEL | 113010028802 | Orden de Pago | 8028 | 2003-03 | 153.00 |
| 10004294870 | VARGAS ROJAS MARIA GARDELIA | 114020002715 | Resol.Multa | 6018 | 2003-04 | 12.00 |
| 10044257225 | VARGAS VARGAS OSCAR RICARDO | 113020005567 | Resol.Multa | 6041 | 2002-12 | 262.00 |
| 10046381144 | VASQUEZ GUTIERREZ EDGAR | 113010030761 | Orden de Pago | 1011 | 1999-02 | 222.00 |
| 10004109002 | VELASQUEZ TAPIA LIRIA SILVERINA | 113408794 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004742996 | VELIZ LA VERA JORGE ALBERTO | 113409526 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10007904393 | VERA ZEBALLOS MARISOL MAGALY | 113411818 | Resol.Intendencia | 8021 | 2003-04 | 955.00 |
| 20532174431 | VICMOR INTERNATIONAL S.R.L. | 113411937 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20325777339 | VICTOR ALCAZAR FLOR INGENIEROS EIRL | 113411139 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10096115861 | VILLACORTA MEDINA PAULO CESAR | 113010029369 | Orden de Pago | 3031 | 2003-03 | 323.00 |
| 10004460711 | VILLANUEVA CHECALLA FREDDY FRANS | 113408020 | Resol.Intendencia | DEVOLUCION | 2003-03 | 174.00 |
| 10004460711 | VILLANUEVA CHECALLA FREDDY FRANS | 113408019 | Resol.Intendencia | DEVOLUCION | 2003-03 | 175.00 |
| 10004460711 | VILLANUEVA CHECALLA FREDDY FRANS | 113408018 | Resol.Intendencia | DEVOLUCION | 2003-03 | 174.00 |
| 10004460711 | VILLANUEVA CHECALLA FREDDY FRANS | 113408021 | Resol.Intendencia | DEVOLUCION | 2003-03 | 173.00 |
| 10004460711 | VILLANUEVA CHECALLA FREDDY FRANS | 113408022 | Resol.Intendencia | DEVOLUCION | 2003-03 | 173.00 |
| 10004460711 | VILLANUEVA CHECALLA FREDDY FRANS | 113408434 | Resol.Intendencia | 8021 | 2003-04 | 7,721.00 |
| 20279908512 | VOLSWMAR S.A. | 113411929 | Resol.Intendencia | 8028 | 2003-05 | 0.00 |
| 20535177652 | WATERS CO. SOC.COM.DE RESP.LIMITADA | 113010028736 | Orden de Pago | 3031 | 2003-02 | 497.00 |
| 20535177652 | WATERS CO. SOC.COM.DE RESP.LIMITADA | 113411730 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10292650375 | YABAR RODRIGUEZ OSCAR MANUEL | 113410543 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 20534831278 | YASIGAS SERVIS E.I.R.LTDA. | 114020002667 | Resol.Multa | 6035 | 2003-04 | 1,273.00 |
| 20370752487 | YOKOHAMA CAR E.I.R.LTDA. | 111405459 | Resol.Intendencia | 5058 | 2003-05 | 0.00 |
| 10067965740 | ZANELLI LOPEZ GIANA GLORIA | 113410453 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004733962 | ZEBALLOS URBINA JUAN FRANCISCO | 113409513 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10004169048 | ZEBALLOS ZEBALLOS CAMILO SAMUEL | 113408869 | Resol.Intendencia | 8028 | 2003-04 | 0.00 |
| 10401146801 | ZEGARRA VARGAS JOSE MIGUEL | 113010030383 | Orden de Pago | 3031 | 2003-04 | 180.00 |