SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL TACNA
R.I. N° 110-024-0000178/SUNAT
NOTIFICACION DE RESOLUCIONES DE EJECUCION COACTIVA
(Publicado en el diario El Peruano el 26.01.05)
Relación
de deudores tributarios que
no han
podido ser notificados
conforme a lo dispuesto en los incisos a), e) numeral 1 y f) del artículo
104 del Texto Único 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) numeral 2 del mismo artículo,
y en los artículos 28°, 115° y 117° de la misma norma legal, se
les NOTIFICA por medio de la presente publicación, las Resoluciones de
Ejecución Coactiva emitidas por el Ejecutor Coactivo, Abg. Marco Antonio
Villalba López, para que en el plazo de siete (07) días hábiles, cumplan con
pagar a la SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA - SUNAT,
las deudas tributarias puestas a cobranza más los intereses diarios que
se devenguen, las costas y gastos administrativos derivados del procedimiento de
cobranza coactiva hasta la total cancelación de la deuda, bajo APERCIBIMIENTO
de dictarse medidas cautelares o de iniciarse la ejecución forzada de las
mismas, si éstas ya se hubieran dictado. Por lo tanto, deben apersonarse a
recabar sus Resoluciones de Ejecución Coactiva en la Intendencia
Regional Tacna, sito en la Calle Zela Nro.701-703 Esq. con el Pasaje.
Vigil, Cercado, Tacna.
El
contribuyente puede autorizar a una tercera persona a recoger sus Resoluciones
para lo cual deberá adjuntar, en caso de ser persona natural, carta de
autorización firmada por el contribuyente y fotocopia del documento de
identidad del mismo. En caso de ser persona jurídica u otro tipo de
contribuyente, carta de autorización del representante legal sellada por la
empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal en las ventanillas de Servicio al Contribuyente, portando su DNI, original y fotocopia del último recibo de agua, luz o teléfono.
| RUC | CONTRIBUYENTE | ORDEN DE PAGO O RESOLUCIÓN | RESOLUCIÓN DE EJECUCIÓN COACTIVA | NATURALEZA | TRIBUTO O SANCIÓN | PERIODO | TRIBUTO INSOLUTO | INTERÉS | TOTAL DEUDA TRIBUTARIA | Dep |
| 20519678447 | ANRIM SCRL | 1130010017982 | 1130060009608 | Orden de Pago | 3081 | 2003-13 | 3,981.00 | 520.00 | 4,501.00 | 110 |
| 10004349941 | ARCE CHOCANO AIDA NELLY | 1130010016565 | 1130060009626 | Orden de Pago | 1011 | 2000-03 | 598.00 | 828.00 | 1,426.00 | 110 |
| 10156394322 | AREVALO RUIZ HUMBERDINO | 1130010016516 | 1130060009640 | Orden de Pago | 3031 | 2000-04 | 360.00 | 62.00 | 422.00 | 110 |
| 10156394322 | AREVALO RUIZ HUMBERDINO | 1130010016517 | 1130060009640 | Orden de Pago | 3031 | 2000-06 | 422.00 | 73.00 | 495.00 | 110 |
| 20325734443 | ASACO S.A. | 1110010007643 | 1110060003459 | Orden de Pago | 8028 | 2004-12 | 599.00 | 2.00 | 601.00 | 110 |
| 20495478972 | ASC.PESC.ART.PUERT.PESQ.MORRO SAMA-TACNA | 1130010018384 | 1130060009943 | Orden de Pago | 5210 | 2004-11 | 340.00 | 4.00 | 344.00 | 110 |
| 20325629739 | AUTO CENTRO TACNA E.I.R.LTDA | 1130010017713 | 1130060009347 | Orden de Pago | 5210 | 2004-10 | 332.00 | 4.00 | 336.00 | 110 |
| 20325629739 | AUTO CENTRO TACNA E.I.R.LTDA | 1130010018376 | 1130060009928 | Orden de Pago | 5210 | 2004-11 | 333.00 | 4.00 | 337.00 | 110 |
| 20223139168 | AUTOMOTORES HOLGUIN E I R LTDA | 1130010017960 | 1130060009588 | Orden de Pago | 3081 | 2003-13 | 169.00 | 22.00 | 191.00 | 110 |
| 20453027172 | AVE STAR SOCIEDAD ANONIMA CERRADA | 1110010007497 | 1110060003375 | Orden de Pago | 3081 | 2002-05 | 137.00 | 24.00 | 161.00 | 110 |
| 20453027172 | AVE STAR SOCIEDAD ANONIMA CERRADA | 1110010007498 | 1110060003375 | Orden de Pago | 3081 | 2004-09 | 224.00 | 7.00 | 231.00 | 110 |
| 20453027172 | AVE STAR SOCIEDAD ANONIMA CERRADA | 1110010007499 | 1110060003375 | Orden de Pago | 3081 | 2004-10 | 587.00 | 9.00 | 596.00 | 110 |
| 20453027172 | AVE STAR SOCIEDAD ANONIMA CERRADA | 1110010007500 | 1110060003375 | Orden de Pago | 3081 | 2004-11 | 416.00 | 0.00 | 416.00 | 110 |
| 10044145885 | CACGIA LLASACA ELISBAN | 1130010017306 | 1130060009789 | Orden de Pago | 8028 | 2004-09 | 231.00 | 9.00 | 240.00 | 110 |
| 10044145885 | CACGIA LLASACA ELISBAN | 1130010017307 | 1130060009789 | Orden de Pago | 8028 | 2004-10 | 231.00 | 6.00 | 237.00 | 110 |
| 20325880008 | CARS R & C E.I.R.LTDA | 1130010015331 | 1130060009684 | Orden de Pago | 8028 | 2004-08 | 151.00 | 8.00 | 159.00 | 110 |
| 20325880008 | CARS R & C E.I.R.LTDA | 1130010018048 | 1130060009684 | Orden de Pago | 8028 | 2004-11 | 151.00 | 2.00 | 153.00 | 110 |
| 20325880008 | CARS R & C E.I.R.LTDA | 1130010017360 | 1130060009830 | Orden de Pago | 8028 | 2004-09 | 151.00 | 7.00 | 158.00 | 110 |
| 20325880008 | CARS R & C E.I.R.LTDA | 1130010017361 | 1130060009830 | Orden de Pago | 8028 | 2004-10 | 151.00 | 4.00 | 155.00 | 110 |
| 10415252060 | CASTILLO YERBA CLEMENTE | 1130010017648 | 1130060009306 | Orden de Pago | 1011 | 2004-10 | 266.00 | 3.00 | 269.00 | 110 |
| 10415252060 | CASTILLO YERBA CLEMENTE | 1130010018261 | 1130060009889 | Orden de Pago | 1011 | 2004-11 | 525.00 | 6.00 | 531.00 | 110 |
| 10081843011 | CASTRO CONCHA VICTORIA LOURDES | 1130010018175 | 1130060009747 | Orden de Pago | 3071 | 2003-13 | 3,174.00 | 414.00 | 3,588.00 | 110 |
| 10004816523 | CASTRO DELGADO JAIME FIDEL | 1130010017539 | 1130060009231 | Orden de Pago | 3031 | 2004-10 | 251.00 | 2.00 | 253.00 | 110 |
| 10046494887 | CCOSI MAMANI GARCIA | 1130010004298 | 1130060009519 | Orden de Pago | 1011 | 1998-12 | 75.00 | 163.00 | 238.00 | 110 |
| 10046494887 | CCOSI MAMANI GARCIA | 1130020001834 | 1130060009519 | Res. de Multa | 6041 | 2004-05 | 1,280.00 | 108.00 | 1,388.00 | 110 |
| 20519728053 | CENTRO DE BELLEZA Y ESTETICA EVANJEL E.I.R.L. | 1140020002221 | 1130060010007 | Res. de Multa | 6075 | 2004-06 | 3,200.00 | 316.00 | 3,516.00 | 110 |
| 20519728053 | CENTRO DE BELLEZA Y ESTETICA EVANJEL E.I.R.L. | 1140020002222 | 1130060010007 | Res. de Multa | 6084 | 2204-06 | 1,920.00 | 182.00 | 2,102.00 | 110 |
| 10176339808 | CHIMOY CHAPOÑAN LUIS EDUARDO | 1130020001839 | 1130060009524 | Res. de Multa | 6041 | 2004-05 | 640.00 | 53.00 | 693.00 | 110 |
| 20373206840 | CKP EXIMPORT Y SERVIC.GENERALES S.R.L. | 1130010014206 | 1130060009772 | Orden de Pago | 8028 | 2001-11 | 153.00 | 106.00 | 259.00 | 110 |
| 10004320455 | COHAILA CARRILLO FAUSTO PONCIANO | 1130010016558 | 1130060009624 | Orden de Pago | 1011 | 2000-11 | 138.00 | 145.00 | 283.00 | 110 |
| 20410688841 | COMUNID.TERAPEUT.EDUC.SAN PEDRO DE TACNA | 1130010016533 | 1130060009774 | Orden de Pago | 5210 | 1999-12 | 68.00 | 104.00 | 172.00 | 110 |
| 20410688841 | COMUNID.TERAPEUT.EDUC.SAN PEDRO DE TACNA | 1130010016534 | 1130060009774 | Orden de Pago | 5210 | 2000-01 | 68.00 | 101.00 | 169.00 | 110 |
| 20519618975 | CREACIONES Y REPRESENTACIONES EL PACIFIC | 1130020001885 | 1130060010001 | Res. de Multa | 6411 | 2004-06 | 3,200.00 | 271.00 | 3,471.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002171 | 1130060009828 | Res. de Multa | 6091 | 2000-01 | 36,327.00 | 55,099.00 | 91,426.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002172 | 1130060009828 | Res. de Multa | 6091 | 2000-02 | 30,170.00 | 44,412.00 | 74,582.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002173 | 1130060009828 | Res. de Multa | 6091 | 2000-03 | 40,100.00 | 57,001.00 | 97,101.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002174 | 1130060009828 | Res. de Multa | 6091 | 2000-04 | 45,583.00 | 62,623.00 | 108,206.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002175 | 1130060009828 | Res. de Multa | 6091 | 2000-05 | 54,458.00 | 73,033.00 | 127,491.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002176 | 1130060009828 | Res. de Multa | 6091 | 2000-06 | 12,224.00 | 15,611.00 | 27,835.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002177 | 1130060009828 | Res. de Multa | 6091 | 2000-07 | 22,262.00 | 27,569.00 | 49,831.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002178 | 1130060009828 | Res. de Multa | 6091 | 2000-08 | 48,478.00 | 58,012.00 | 106,490.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002179 | 1130060009828 | Res. de Multa | 6091 | 2000-09 | 23,478.00 | 27,046.00 | 50,524.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002180 | 1130060009828 | Res. de Multa | 6091 | 2000-10 | 22,450.00 | 24,860.00 | 47,310.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002181 | 1130060009828 | Res. de Multa | 6091 | 2000-11 | 41,109.00 | 43,503.00 | 84,612.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002182 | 1130060009828 | Res. de Multa | 6091 | 2000-12 | 10,167.00 | 10,370.00 | 20,537.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002183 | 1130060009828 | Res. de Multa | 6091 | 2000-01 | 4,037.00 | 6,123.00 | 10,160.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002184 | 1130060009828 | Res. de Multa | 6091 | 2000-02 | 3,352.00 | 4,934.00 | 8,286.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002185 | 1130060009828 | Res. de Multa | 6091 | 2000-03 | 4,456.00 | 6,334.00 | 10,790.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002186 | 1130060009828 | Res. de Multa | 6091 | 2000-04 | 5,065.00 | 6,958.00 | 12,023.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002187 | 1130060009828 | Res. de Multa | 6091 | 2000-05 | 6,051.00 | 8,115.00 | 14,166.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002188 | 1130060009828 | Res. de Multa | 6091 | 2000-07 | 2,474.00 | 3,064.00 | 5,538.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002189 | 1130060009828 | Res. de Multa | 6091 | 2000-06 | 1,358.00 | 1,734.00 | 3,092.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002190 | 1130060009828 | Res. de Multa | 6091 | 2000-08 | 5,387.00 | 6,447.00 | 11,834.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002191 | 1130060009828 | Res. de Multa | 6091 | 2000-09 | 2,609.00 | 3,005.00 | 5,614.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002192 | 1130060009828 | Res. de Multa | 6091 | 2000-10 | 2,495.00 | 2,763.00 | 5,258.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002193 | 1130060009828 | Res. de Multa | 6091 | 2000-11 | 4,568.00 | 4,834.00 | 9,402.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002194 | 1130060009828 | Res. de Multa | 6091 | 2000-12 | 1,130.00 | 1,153.00 | 2,283.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002195 | 1130060009828 | Res. de Multa | 6091 | 2000-13 | 11,456.00 | 10,754.00 | 22,210.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002196 | 1130060009828 | Res. de Multa | 6091 | 2001-13 | 2,777.00 | 1,676.00 | 4,453.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002197 | 1130060009828 | Res. de Multa | 6091 | 2001-01 | 11,351.00 | 11,201.00 | 22,552.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002198 | 1130060009828 | Res. de Multa | 6091 | 2001-02 | 10,872.00 | 10,424.00 | 21,296.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002199 | 1130060009828 | Res. de Multa | 6091 | 2001-03 | 6,768.00 | 6,293.00 | 13,061.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002200 | 1130060009828 | Res. de Multa | 6091 | 2001-01 | 1,261.00 | 245.00 | 1,506.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002201 | 1130060009828 | Res. de Multa | 6091 | 2001-02 | 1,208.00 | 1,158.00 | 2,366.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140020002202 | 1130060009828 | Res. de Multa | 6091 | 2001-03 | 200.00 | 186.00 | 386.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000950 | 1130060009828 | Res. de Determinación | 1011 | 2000-01 | 72,653.00 | 109,547.00 | 182,200.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000951 | 1130060009828 | Res. de Determinación | 1011 | 2000-02 | 60,339.00 | 88,285.00 | 148,624.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000952 | 1130060009828 | Res. de Determinación | 1011 | 2000-03 | 80,200.00 | 113,286.00 | 193,486.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000953 | 1130060009828 | Res. de Determinación | 1011 | 2000-04 | 91,166.00 | 124,703.00 | 215,869.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000954 | 1130060009828 | Res. de Determinación | 1011 | 2000-05 | 108,916.00 | 143,633.00 | 252,549.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000955 | 1130060009828 | Res. de Determinación | 1011 | 2000-06 | 24,448.00 | 31,112.00 | 55,560.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000956 | 1130060009828 | Res. de Determinación | 1011 | 2000-07 | 44,524.00 | 54,540.00 | 99,064.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000957 | 1130060009828 | Res. de Determinación | 1011 | 2000-08 | 96,955.00 | 115,879.00 | 212,834.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000958 | 1130060009828 | Res. de Determinación | 1011 | 2000-09 | 46,956.00 | 54,025.00 | 100,981.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000959 | 1130060009828 | Res. de Determinación | 1011 | 2000-10 | 44,899.00 | 49,386.00 | 94,285.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000960 | 1130060009828 | Res. de Determinación | 1011 | 2000-11 | 82,217.00 | 86,637.00 | 168,854.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000961 | 1130060009828 | Res. de Determinación | 1011 | 2000-12 | 20,333.00 | 20,596.00 | 40,929.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000962 | 1130060009828 | Res. de Determinación | 3031 | 2000-01 | 3,848.00 | 699.00 | 4,547.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000963 | 1130060009828 | Res. de Determinación | 3031 | 2000-02 | 2,953.00 | 536.00 | 3,489.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000964 | 1130060009828 | Res. de Determinación | 3031 | 2000-03 | 3,561.00 | 647.00 | 4,208.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000965 | 1130060009828 | Res. de Determinación | 3031 | 2000-04 | 3,683.00 | 668.00 | 4,351.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000966 | 1130060009828 | Res. de Determinación | 3031 | 2000-05 | 3,919.00 | 711.00 | 4,630.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000967 | 1130060009828 | Res. de Determinación | 3031 | 2000-06 | 778.00 | 142.00 | 920.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000968 | 1130060009828 | Res. de Determinación | 3031 | 2000-07 | 1,227.00 | 222.00 | 1,449.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000969 | 1130060009828 | Res. de Determinación | 3031 | 2000-08 | 2,413.00 | 438.00 | 2,851.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000970 | 1130060009828 | Res. de Determinación | 3031 | 2000-09 | 981.00 | 178.00 | 1,159.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000971 | 1130060009828 | Res. de Determinación | 3031 | 2000-10 | 734.00 | 133.00 | 867.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000973 | 1130060009828 | Res. de Determinación | 3081 | 2000-13 | 22,981.00 | 21,549.00 | 44,530.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000974 | 1130060009828 | Res. de Determinación | 3081 | 2001-13 | 5,526.00 | 3,332.00 | 8,858.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000975 | 1130060009828 | Res. de Determinación | 1011 | 2001-01 | 22,701.00 | 22,243.00 | 44,944.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000976 | 1130060009828 | Res. de Determinación | 1011 | 2001-02 | 21,744.00 | 20,673.00 | 42,417.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000977 | 1130060009828 | Res. de Determinación | 1011 | 2001-03 | 13,536.00 | 12,395.00 | 25,931.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000978 | 1130060009828 | Res. de Determinación | 3031 | 2001-01 | 799.00 | 145.00 | 944.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000979 | 1130060009828 | Res. de Determinación | 3031 | 2001-02 | 708.00 | 128.00 | 836.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000980 | 1130060009828 | Res. de Determinación | 3031 | 2000-12 | 167.00 | 31.00 | 198.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000981 | 1130060009828 | Res. de Determinación | 3031 | 2001-03 | 106.00 | 19.00 | 125.00 | 110 |
| 20318272990 | DIANA & COMPAÑÍA EIRL. | 1140030000972 | 1130060009828 | Res. de Determinación | 3031 | 2000-11 | 1,003.00 | 182.00 | 1,185.00 | 110 |
| 10099342001 | DIAZ USURIAGA ISIDRO | 1130020002016 | 1130060009807 | Res. de Multa | 6041 | 2004-06 | 640.00 | 51.00 | 691.00 | 110 |
| 20519784042 | DOUBLE G. ACOSTA S.A.C. | 1130020000932 | 1130060010010 | Res. de Multa | 6111 | 2004-01 | 167.00 | 26.00 | 193.00 | 110 |
| 20519784042 | DOUBLE G. ACOSTA S.A.C. | 1130020001980 | 1130060010010 | Res. de Multa | 6041 | 2004-05 | 3,200.00 | 306.00 | 3,506.00 | 110 |
| 20519748160 | EMAE INVERSIONES MACROREGIONALES S.A.C | 1130020002045 | 1130060010009 | Res. de Multa | 6041 | 2004-06 | 640.00 | 52.00 | 692.00 | 110 |
| 20519768276 | EMP. DE SERV. GENERALES ASCONT E.I.R.L | 1130020001966 | 1130060009189 | Res. de Multa | 6041 | 2004-05 | 640.00 | 53.00 | 693.00 | 110 |
| 20519784123 | EMP.DE SERVICIOS MULTIPLES APOLOS SCRL | 1140020002095 | 1130060009555 | Res. de Multa | 6041 | 2003-11 | 620.00 | 110.00 | 730.00 | 110 |
| 20285966770 | EMP.SERV.MULT. STAR POWER FIBER GLAS SRL | 1130010017257 | 1130060009826 | Orden de Pago | 3081 | 1999-13 | 14.00 | 329.00 | 343.00 | 110 |
| 20231674927 | EMPRESA DE SERVICIOS GENERALES CHICLAYO | 1130010015642 | 1130060009764 | Orden de Pago | 5081 | 2000-08 | 84.00 | 99.00 | 183.00 | 110 |
| 20231674927 | EMPRESA DE SERVICIOS GENERALES CHICLAYO | 1130010015643 | 1130060009764 | Orden de Pago | 5210 | 2000-05 | 111.00 | 147.00 | 258.00 | 110 |
| 20231674927 | EMPRESA DE SERVICIOS GENERALES CHICLAYO | 1130010015644 | 1130060009764 | Orden de Pago | 5210 | 2000-06 | 107.00 | 123.00 | 230.00 | 110 |
| 20231674927 | EMPRESA DE SERVICIOS GENERALES CHICLAYO | 1130010015645 | 1130060009764 | Orden de Pago | 5210 | 2000-08 | 102.00 | 117.00 | 219.00 | 110 |
| 20231674927 | EMPRESA DE SERVICIOS GENERALES CHICLAYO | 1130010015646 | 1130060009764 | Orden de Pago | 5210 | 2000-10 | 101.00 | 108.00 | 209.00 | 110 |
| 20231674927 | EMPRESA DE SERVICIOS GENERALES CHICLAYO | 1130010016525 | 1130060009764 | Orden de Pago | 5081 | 2000-01 | 68.00 | 101.00 | 169.00 | 110 |
| 20279839791 | ETSA-RADIO TAXI | 1130010003736 | 1130060009765 | Orden de Pago | 1011 | 2003-09 | 204.00 | 44.00 | 248.00 | 110 |
| 20279839791 | ETSA-RADIO TAXI | 1130010016398 | 1130060009765 | Orden de Pago | 3081 | 2003-13 | 222.00 | 28.00 | 250.00 | 110 |
| 20495470050 | FIRENZE-PAN-PASTELES-PASTAS S.C.R.L. | 1130010015772 | 1130060009776 | Orden de Pago | 5210 | 2000-03 | 74.00 | 104.00 | 178.00 | 110 |
| 20495470050 | FIRENZE-PAN-PASTELES-PASTAS S.C.R.L. | 1130010016538 | 1130060009776 | Orden de Pago | 5210 | 2000-05 | 74.00 | 97.00 | 171.00 | 110 |
| 10803925921 | FLORES ZAPATA MARIO ALEJANDRO | 1130010017654 | 1130060009311 | Orden de Pago | 1011 | 2004-10 | 269.00 | 3.00 | 272.00 | 110 |
| 20199530501 | G. MANCHEGO EIRLTDA. | 1130010018092 | 1130060009675 | Orden de Pago | 8028 | 2004-11 | 318.00 | 4.00 | 322.00 | 110 |
| 20199530501 | G. MANCHEGO EIRLTDA. | 1130010017407 | 1130060009819 | Orden de Pago | 8028 | 2004-10 | 318.00 | 9.00 | 327.00 | 110 |
| 20199530501 | G. MANCHEGO EIRLTDA. | 1130010017408 | 1130060009819 | Orden de Pago | 8028 | 204-09 | 318.00 | 14.00 | 332.00 | 110 |
| 17119531667 | GOMEZ DE ABRIL NOEMI EULOGIA | 1140020001940 | 1130060009531 | Res. de Multa | 6075 | 2004-05 | 3,200.00 | 304.00 | 3,504.00 | 110 |
| 20325760282 | IMPORT EXPORT FORMOSA S.R.LTDA. | 1110010007270 | 1110060003287 | Orden de Pago | 8028 | 2004-11 | 2,949.00 | 5.00 | 2,954.00 | 110 |
| 20279877374 | IMPORT. EXPORT. PAK TOKYO E.I.R.LTDA | 1110010007636 | 1110060003454 | Orden de Pago | 8028 | 2004-12 | 997.00 | 3.00 | 1,000.00 | 110 |
| 20519840481 | INGENIERIA DE ELASTOMEROS Y METAL MECANICO SANTA ROSA SAC. | 1130010017844 | 1130060009440 | Orden de Pago | 3031 | 2004-10 | 432.00 | 5.00 | 437.00 | 110 |
| 20519840481 | INGENIERIA DE ELASTOMEROS Y METAL MECANICO SANTA ROSA SAC. | 1130010017845 | 1130060009440 | Orden de Pago | 5210 | 2004-10 | 191.00 | 3.00 | 194.00 | 110 |
| 20453085539 | J.J & D AGENTES DE ADUANA S.A. | 1110010007286 | 1110060003293 | Orden de Pago | 8027 | 2004-10 | 202.00 | 4.00 | 206.00 | 110 |
| 20453085539 | J.J & D AGENTES DE ADUANA S.A. | 1110010007287 | 1110060003293 | Orden de Pago | 8027 | 2004-11 | 202.00 | 1.00 | 203.00 | 110 |
| 20453085539 | J.J & D AGENTES DE ADUANA S.A. | 1110010007288 | 1110060003293 | Orden de Pago | 8027 | 2004-08 | 202.00 | 10.00 | 212.00 | 110 |
| 20453085539 | J.J & D AGENTES DE ADUANA S.A. | 1110010007289 | 1110060003293 | Orden de Pago | 8027 | 2004-09 | 202.00 | 7.00 | 209.00 | 110 |
| 20453085539 | J.J & D AGENTES DE ADUANA S.A. | 1110010007290 | 1110060003293 | Orden de Pago | 8027 | 2004-12 | 6,905.00 | 1,678.00 | 8,583.00 | 110 |
| 20519603196 | JK E.I.R.L. | 1130020001609 | 1130060008496 | Res. de Multa | 6411 | 2004-05 | 320.00 | 21.00 | 341.00 | 110 |
| 20519603196 | JK E.I.R.L. | 1130010017769 | 1130060009389 | Orden de Pago | 3031 | 2004-10 | 399.00 | 3.00 | 402.00 | 110 |
| 20535194310 | JOSUE IMPORTACIONES SOC.COM.DE RESP.LTDA | 1140030000689 | 1130060009782 | Res. de Determinación | 3081 | 2002-13 | 39,946.00 | 13,421.00 | 53,367.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018055 | 1130060009689 | Orden de Pago | 8028 | 2002-08 | 432.00 | 210.00 | 642.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018056 | 1130060009689 | Orden de Pago | 8028 | 2002-12 | 432.00 | 170.00 | 602.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018057 | 1130060009689 | Orden de Pago | 8028 | 2003-04 | 432.00 | 139.00 | 571.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018058 | 1130060009689 | Orden de Pago | 8028 | 2003-08 | 432.00 | 109.00 | 541.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018059 | 1130060009689 | Orden de Pago | 8028 | 2003-12 | 432.00 | 77.00 | 509.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018060 | 1130060009689 | Orden de Pago | 8028 | 2004-11 | 432.00 | 5.00 | 437.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018061 | 1130060009689 | Orden de Pago | 8028 | 2002-09 | 432.00 | 199.00 | 631.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018062 | 1130060009689 | Orden de Pago | 8028 | 2003-01 | 432.00 | 162.00 | 594.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018063 | 1130060009689 | Orden de Pago | 8028 | 2003-05 | 432.00 | 131.00 | 563.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018064 | 1130060009689 | Orden de Pago | 8028 | 2003-09 | 432.00 | 101.00 | 533.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018065 | 1130060009689 | Orden de Pago | 8028 | 2004-01 | 432.00 | 71.00 | 503.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018066 | 1130060009689 | Orden de Pago | 8028 | 2002-10 | 432.00 | 190.00 | 622.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018067 | 1130060009689 | Orden de Pago | 8028 | 2003-02 | 432.00 | 155.00 | 587.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018068 | 1130060009689 | Orden de Pago | 8028 | 2003-06 | 432.00 | 124.00 | 556.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018069 | 1130060009689 | Orden de Pago | 8028 | 2003-10 | 432.00 | 92.00 | 524.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018070 | 1130060009689 | Orden de Pago | 8028 | 2004-02 | 432.00 | 65.00 | 497.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018071 | 1130060009689 | Orden de Pago | 8028 | 2002-07 | 66.00 | 24.00 | 90.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018072 | 1130060009689 | Orden de Pago | 8028 | 2002-11 | 432.00 | 180.00 | 612.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018073 | 1130060009689 | Orden de Pago | 8028 | 2003-03 | 432.00 | 147.00 | 579.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018074 | 1130060009689 | Orden de Pago | 8028 | 2003-07 | 432.00 | 116.00 | 548.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018075 | 1130060009689 | Orden de Pago | 8028 | 2003-11 | 432.00 | 85.00 | 517.00 | 110 |
| 20535203912 | L & M CONTRATISTAS S.R.L. | 1130010018076 | 1130060009689 | Orden de Pago | 8028 | 2004-03 | 432.00 | 58.00 | 490.00 | 110 |
| 10188553414 | LARA ALVA PAQUITA | 1130020001924 | 1130060009808 | Res. de Multa | 6041 | 2004-05 | 256.00 | 26.00 | 282.00 | 110 |
| 10004230731 | LIENDO REJAS VICTOR | 1130010016552 | 1130060009623 | Orden de Pago | 1011 | 2000-06 | 96.00 | 119.00 | 215.00 | 110 |
| 10004230731 | LIENDO REJAS VICTOR | 1130010016553 | 1130060009623 | Orden de Pago | 1011 | 2000-07 | 85.00 | 104.00 | 189.00 | 110 |
| 10004230731 | LIENDO REJAS VICTOR | 1130010016554 | 1130060009623 | Orden de Pago | 1011 | 2000-08 | 123.00 | 143.00 | 266.00 | 110 |
| 10004230731 | LIENDO REJAS VICTOR | 1130010016555 | 1130060009623 | Orden de Pago | 1011 | 2000-10 | 123.00 | 131.00 | 254.00 | 110 |
| 10004199176 | LINAREZ DE ODRIOZOLA YOLANDA E | 1130010018123 | 1130060009701 | Orden de Pago | 3071 | 2003-13 | 937.00 | 125.00 | 1,062.00 | 110 |
| 20532187339 | MADERERA MANU E.I.R.L. | 1130010015782 | 1130060009780 | Orden de Pago | 5310 | 2000-11 | 106.00 | 110.00 | 216.00 | 110 |
| 20532187339 | MADERERA MANU E.I.R.L. | 1130010016539 | 1130060009780 | Orden de Pago | 5210 | 2000-06 | 74.00 | 94.00 | 168.00 | 110 |
| 10046307190 | MAMANI CHARCA EMILIO LUCIANO | 1130010017315 | 1130060009792 | Orden de Pago | 8028 | 2004-10 | 157.00 | 4.00 | 161.00 | 110 |
| 10046307190 | MAMANI CHARCA EMILIO LUCIANO | 1130010017316 | 1130060009792 | Orden de Pago | 8028 | 2004-09 | 157.00 | 7.00 | 164.00 | 110 |
| 10007940411 | MAMANI QUISPE DIEGO CLEBERTH | 1130010017576 | 1130060009254 | Orden de Pago | 3031 | 2004-10 | 250.00 | 3.00 | 253.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001838 | 1130060009558 | Res. de Multa | 6101 | 2002-03 | 7,051.00 | 4,070.00 | 11,121.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001839 | 1130060009558 | Res. de Multa | 6101 | 2002-04 | 10,632.00 | 5,871.00 | 16,503.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001840 | 1130060009558 | Res. de Multa | 6091 | 2002-05 | 14,039.00 | 7,380.00 | 21,419.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001841 | 1130060009558 | Res. de Multa | 6101 | 2002-06 | 12,565.00 | 6,364.00 | 18,929.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001842 | 1130060009558 | Res. de Multa | 6091 | 2002-07 | 13,265.00 | 6,396.00 | 19,661.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001843 | 1130060009558 | Res. de Multa | 6101 | 2002-08 | 13,951.00 | 6,396.00 | 20,347.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001844 | 1130060009558 | Res. de Multa | 6101 | 2002-09 | 13,411.00 | 5,824.00 | 19,235.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001845 | 1130060009558 | Res. de Multa | 6101 | 2002-10 | 12,485.00 | 5,237.00 | 17,722.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001846 | 1130060009558 | Res. de Multa | 6101 | 2002-11 | 15,809.00 | 6,293.00 | 22,102.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001847 | 1130060009558 | Res. de Multa | 6101 | 2002-12 | 11,836.00 | 4,434.00 | 16,270.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001848 | 1130060009558 | Res. de Multa | 6091 | 2002-13 | 9,166.00 | 2,997.00 | 12,163.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140020001849 | 1130060009558 | Res. de Multa | 6101 | 2002-02 | 7,052.00 | 4,228.00 | 11,280.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000758 | 1130060009558 | Res. de Determinación | 1011 | 2002-04 | 5,902.00 | 3,255.00 | 9,157.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000759 | 1130060009558 | Res. de Determinación | 1011 | 2002-05 | 28,078.00 | 14,655.00 | 42,733.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000760 | 1130060009558 | Res. de Determinación | 1011 | 2002-06 | 24,873.00 | 12,579.00 | 37,452.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000761 | 1130060009558 | Res. de Determinación | 1011 | 2002-07 | 26,530.00 | 12,752.00 | 39,282.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000762 | 1130060009558 | Res. de Determinación | 1011 | 2002-08 | 14,657.00 | 6,711.00 | 21,368.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000763 | 1130060009558 | Res. de Determinación | 1011 | 2002-09 | 13,979.00 | 6,059.00 | 20,038.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000764 | 1130060009558 | Res. de Determinación | 1011 | 2002-10 | 13,258.00 | 5,551.00 | 18,809.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000765 | 1130060009558 | Res. de Determinación | 1011 | 2002-11 | 13,053.00 | 5,186.00 | 18,239.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000766 | 1130060009558 | Res. de Determinación | 1011 | 2002-12 | 22,227.00 | 8,171.00 | 30,398.00 | 110 |
| 20535111473 | MEDINA IMPORTACIONES E.I.R.L. | 1140030000767 | 1130060009558 | Res. de Determinación | 3081 | 2002-13 | 18,508.00 | 6,038.00 | 24,546.00 | 110 |
| 20279744145 | MUEBLES LIZABETHA E.I.R.L. | 1130010016526 | 1130060009822 | Orden de Pago | 5210 | 2000-06 | 75.00 | 96.00 | 171.00 | 110 |
| 20279744145 | MUEBLES LIZABETHA E.I.R.L. | 1130010016527 | 1130060009822 | Orden de Pago | 5210 | 2000-07 | 77.00 | 95.00 | 172.00 | 110 |
| 20410553083 | NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. | 1140020002030 | 1130060009549 | Res. de Multa | 6075 | 2004-08 | 3,200.00 | 216.00 | 3,416.00 | 110 |
| 20405233755 | NEGOCIOS MARITIMOS ILO E.I.R.L. | 1130010015363 | 1130060009687 | Orden de Pago | 8028 | 2004-08 | 167.00 | 9.00 | 176.00 | 110 |
| 20405233755 | NEGOCIOS MARITIMOS ILO E.I.R.L. | 1130010018097 | 1130060009687 | Orden de Pago | 8028 | 2004-11 | 167.00 | 3.00 | 170.00 | 110 |
| 20405233755 | NEGOCIOS MARITIMOS ILO E.I.R.L. | 1130010016586 | 1130060009773 | Orden de Pago | 3052 | 2000-01 | 306.00 | 454.00 | 760.00 | 110 |
| 20405233755 | NEGOCIOS MARITIMOS ILO E.I.R.L. | 1130010016587 | 1130060009773 | Orden de Pago | 3052 | 2000-02 | 306.00 | 447.00 | 753.00 | 110 |
| 10004718262 | OJEDA GARCIA FERNANDO FORTUNATO | 1130010018008 | 1130060009656 | Orden de Pago | 8028 | 2004-11 | 593.00 | 6.00 | 599.00 | 110 |
| 10004718262 | OJEDA GARCIA FERNANDO FORTUNATO | 1130010017292 | 1130060009785 | Orden de Pago | 8028 | 2004-10 | 593.00 | 15.00 | 608.00 | 110 |
| 10004718262 | OJEDA GARCIA FERNANDO FORTUNATO | 1130010017293 | 1130060009785 | Orden de Pago | 8028 | 2004-09 | 593.00 | 19.00 | 612.00 | 110 |
| 20410775655 | PARQUES S.R.L. | 1130010017366 | 1130060009833 | Orden de Pago | 8028 | 2004-10 | 268.00 | 8.00 | 276.00 | 110 |
| 20410775655 | PARQUES S.R.L. | 1130010017367 | 1130060009833 | Orden de Pago | 8028 | 2004-09 | 268.00 | 12.00 | 280.00 | 110 |
| 20410870640 | PERULANKA S.R.L. | 1110010007648 | 1110060003462 | Orden de Pago | 8028 | 2004-12 | 256.00 | 1.00 | 257.00 | 110 |
| 10004472565 | PINTO VARGAS OLGA | 113020004816 | 1130060009499 | Res. de Multa | 6091 | 2002-04 | 162.00 | 88.00 | 250.00 | 110 |
| 10005081624 | PIZARRO ROMAN OSCAR MANUEL | 1130010016581 | 1130060009633 | Orden de Pago | 1011 | 2000-01 | 73.00 | 108.00 | 181.00 | 110 |
| 10005081624 | PIZARRO ROMAN OSCAR MANUEL | 1130010016582 | 1130060009633 | Orden de Pago | 1011 | 2000-03 | 80.00 | 113.00 | 193.00 | 110 |
| 10005081624 | PIZARRO ROMAN OSCAR MANUEL | 1130010016583 | 1130060009633 | Orden de Pago | 1011 | 2000-04 | 91.00 | 122.00 | 213.00 | 110 |
| 20166249857 | PRODUCTOS CONGELADOS DEL SUR S.A. | 1130010017340 | 1130060009817 | Orden de Pago | 8028 | 2004-10 | 206.00 | 6.00 | 212.00 | 110 |
| 20166249857 | PRODUCTOS CONGELADOS DEL SUR S.A. | 1130010017341 | 1130060009817 | Orden de Pago | 8028 | 2004-09 | 206.00 | 9.00 | 215.00 | 110 |
| 10004605441 | QUISPE HURTADO MERCEDES GERARDO | 1130010016569 | 1130060009630 | Orden de Pago | 1011 | 2000-05 | 203.00 | 263.00 | 466.00 | 110 |
| 10004605441 | QUISPE HURTADO MERCEDES GERARDO | 1130010016570 | 1130060009630 | Orden de Pago | 1011 | 2000-06 | 164.00 | 209.00 | 373.00 | 110 |
| 10400701577 | QUISPE TARQUI HUGO | 1130020001932 | 1130060009138 | Res. de Multa | 6041 | 2004-05 | 640.00 | 51.00 | 691.00 | 110 |
| 20519848971 | RADIO TELEVISION CORAL E.I.R.L | 1130010018324 | 1130060009978 | Orden de Pago | 1011 | 2004-11 | 527.00 | 6.00 | 533.00 | 110 |
| 20519848971 | RADIO TELEVISION CORAL E.I.R.L | 1130020001974 | 1130060010014 | Res. de Multa | 6041 | 2004-05 | 640.00 | 62.00 | 702.00 | 110 |
| 10256748261 | RAZETO LOMBARDI MANUEL ANTONIO | 1130010018181 | 1130060009753 | Orden de Pago | 3071 | 2003-13 | 5,784.00 | 755.00 | 6,539.00 | 110 |
| 15119226942 | RUGGIERO LOMBARDO GIUSEPPE | 1110010007251 | 1110060003272 | Orden de Pago | 8028 | 2004-11 | 509.00 | 1.00 | 510.00 | 110 |
| 10293111851 | SALAS PAREDES WILFREDO JOSE | 1130010018186 | 1130060009757 | Orden de Pago | 3071 | 2003-13 | 2,724.00 | 356.00 | 3,080.00 | 110 |
| 10413512749 | SALINAS MARCA CARLOS ISMAEL | 1130020002024 | 1130060009811 | Res. de Multa | 6041 | 2004-06 | 640.00 | 52.00 | 692.00 | 110 |
| 20534990236 | SAVE SERVICIOS Y COMERCIO E.I.R.L. | 1140020001694 | 1130060009557 | Res. de Multa | 6075 | 2004-05 | 2,728.00 | 7.00 | 2,735.00 | 110 |
| 20119249563 | SERVICIOS GENERALES AUDICONT S.C.R.LTDA. | 1130010018029 | 1130060009670 | Orden de Pago | 8028 | 2004-11 | 502.00 | 5.00 | 507.00 | 110 |
| 20119249563 | SERVICIOS GENERALES AUDICONT S.C.R.LTDA. | 1130010017329 | 1130060009796 | Orden de Pago | 8028 | 2004-09 | 502.00 | 21.00 | 523.00 | 110 |
| 20119249563 | SERVICIOS GENERALES AUDICONT S.C.R.LTDA. | 1130010017330 | 1130060009796 | Orden de Pago | 8028 | 2004-10 | 502.00 | 14.00 | 516.00 | 110 |
| 20325703645 | TITO CONTRATISTA E.I.R.LTDA. | 1130010009790 | 1130060005545 | Orden de Pago | 8027 | 2004-01 | 177.00 | 10.00 | 187.00 | 110 |
| 20325703645 | TITO CONTRATISTA E.I.R.LTDA. | 1130010009791 | 1130060005545 | Orden de Pago | 8027 | 2004-02 | 177.00 | 8.00 | 185.00 | 110 |
| 20325703645 | TITO CONTRATISTA E.I.R.LTDA. | 1130010009792 | 1130060005545 | Orden de Pago | 8027 | 2004-04 | 177.00 | 2.00 | 179.00 | 110 |
| 20325703645 | TITO CONTRATISTA E.I.R.LTDA. | 1130010009793 | 1130060005545 | Orden de Pago | 8027 | 2004-03 | 177.00 | 5.00 | 182.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003106 | 1130060009814 | Res. de Multa | 6041 | 1997-01 | 1,920.00 | 7,860.00 | 9,780.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003107 | 1130060009814 | Res. de Multa | 6041 | 1997-02 | 6,213.00 | 3,396.00 | 9,609.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003108 | 1130060009814 | Res. de Multa | 6041 | 1997-04 | 1,920.00 | 7,360.00 | 9,280.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003109 | 1130060009814 | Res. de Multa | 6041 | 1997-05 | 1,920.00 | 7,172.00 | 9,092.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003110 | 1130060009814 | Res. de Multa | 6041 | 1997-06 | 1,920.00 | 6,998.00 | 8,918.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003111 | 1130060009814 | Res. de Multa | 6041 | 1997-07 | 1,920.00 | 6,798.00 | 8,718.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003112 | 1130060009814 | Res. de Multa | 6041 | 1997-08 | 1,920.00 | 6,625.00 | 8,545.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003113 | 1130060009814 | Res. de Multa | 6041 | 1997-09 | 1,920.00 | 6,467.00 | 8,387.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003114 | 1130060009814 | Res. de Multa | 6041 | 1997-10 | 1,920.00 | 6,275.00 | 8,195.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003115 | 1130060009814 | Res. de Multa | 6041 | 1997-11 | 1,920.00 | 6,101.00 | 8,021.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003116 | 1130060009814 | Res. de Multa | 6041 | 1997-12 | 2,080.00 | 6,422.00 | 8,502.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003117 | 1130060009814 | Res. de Multa | 6041 | 1998-01 | 2,080.00 | 6,272.00 | 8,352.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003118 | 1130060009814 | Res. de Multa | 6041 | 1998-02 | 2,080.00 | 6,154.00 | 8,234.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003119 | 1130060009814 | Res. de Multa | 6041 | 1998-03 | 2,080.00 | 5,993.00 | 8,073.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003120 | 1130060009814 | Res. de Multa | 6041 | 1998-04 | 2,080.00 | 5,828.00 | 7,908.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003121 | 1130060009814 | Res. de Multa | 6041 | 1998-05 | 2,080.00 | 5,684.00 | 7,764.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003122 | 1130060009814 | Res. de Multa | 6041 | 1998-06 | 2,080.00 | 5,519.00 | 7,599.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003123 | 1130060009814 | Res. de Multa | 6041 | 1998-07 | 2,080.00 | 5,386.00 | 7,466.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003124 | 1130060009814 | Res. de Multa | 6041 | 1998-08 | 2,080.00 | 5,236.00 | 7,316.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003125 | 1130060009814 | Res. de Multa | 6041 | 1998-09 | 2,080.00 | 5,067.00 | 7,147.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003126 | 1130060009814 | Res. de Multa | 6041 | 1998-10 | 2,080.00 | 4,918.00 | 6,998.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003127 | 1130060009814 | Res. de Multa | 6041 | 1998-11 | 2,080.00 | 4,755.00 | 6,835.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003128 | 1130060009814 | Res. de Multa | 6041 | 1998-12 | 2,240.00 | 4,995.00 | 7,235.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003129 | 1130060009814 | Res. de Multa | 6041 | 1999-01 | 2,240.00 | 4,873.00 | 7,113.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003130 | 1130060009814 | Res. de Multa | 6041 | 1999-02 | 2,240.00 | 4,750.00 | 6,990.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003131 | 1130060009814 | Res. de Multa | 6041 | 1999-03 | 2,240.00 | 4,601.00 | 6,841.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003132 | 1130060009814 | Res. de Multa | 6041 | 1999-06 | 2,240.00 | 4,238.00 | 6,478.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003133 | 1130060009814 | Res. de Multa | 6041 | 1999-07 | 2,240.00 | 4,108.00 | 6,348.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003134 | 1130060009814 | Res. de Multa | 6041 | 1999-08 | 2,240.00 | 3,976.00 | 6,216.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003135 | 1130060009814 | Res. de Multa | 6041 | 1999-09 | 2,240.00 | 3,832.00 | 6,072.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003136 | 1130060009814 | Res. de Multa | 6041 | 1999-11 | 2,240.00 | 3,566.00 | 5,806.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003137 | 1130060009814 | Res. de Multa | 6041 | 2000-01 | 2,620.00 | 3,217.00 | 5,837.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003138 | 1130060009814 | Res. de Multa | 6041 | 2000-02 | 2,320.00 | 3,413.00 | 5,733.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003139 | 1130060009814 | Res. de Multa | 6041 | 2000-03 | 2,320.00 | 3,294.00 | 5,614.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003140 | 1130060009814 | Res. de Multa | 6041 | 2000-04 | 2,320.00 | 3,183.00 | 5,503.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003141 | 1130060009814 | Res. de Multa | 6041 | 2000-06 | 2,320.00 | 2,963.00 | 5,283.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003142 | 1130060009814 | Res. de Multa | 6041 | 2000-07 | 2,900.00 | 3,572.00 | 6,472.00 | 110 |
| 20130088768 | TOP SERVICE EIRL | 113020003143 | 1130060009814 | Res. de Multa | 6041 | 2000-08 | 2,900.00 | 3,427.00 | 6,327.00 | 110 |
| 20222171866 | TRANSEYCO S R LTDA | 1110010007634 | 1110060003452 | Orden de Pago | 8028 | 2004-12 | 1,445.00 | 4.00 | 1,449.00 | 110 |
| 20519804761 | TRAVEL REPS. EMPRESA INDIVIDUAL DE RESP. LTDA. | 1130020001893 | 1130060010012 | Res. de Multa | 6441 | 2004-05 | 640.00 | 62.00 | 702.00 | |
| 20280058654 | UNITED ENTERPRISE SOCIED.DE RESP.LTDA. | 1110010007267 | 1110060003284 | Orden de Pago | 8028 | 2004-11 | 2,560.00 | 4.00 | 2,564.00 | 110 |
| 10046524425 | VALDEZ POMAYANQUI PEDRO ANGEL | 1140020002031 | 1130060009520 | Res. de Multa | 6075 | 2004-08 | 3,200.00 | 160.00 | 3,360.00 | 110 |
| 10004808849 | VALDIVIA DE SAN MIGUEL LOURDES NICOLASA | 1130010016501 | 1130060009631 | Orden de Pago | 3031 | 2000-03 | 187.00 | 32.00 | 219.00 | 110 |
| 10004808849 | VALDIVIA DE SAN MIGUEL LOURDES NICOLASA | 1130010016502 | 1130060009631 | Orden de Pago | 3031 | 2000-04 | 195.00 | 33.00 | 228.00 | 110 |
| 10004808849 | VALDIVIA DE SAN MIGUEL LOURDES NICOLASA | 1130010016503 | 1130060009631 | Orden de Pago | 3031 | 2000-07 | 147.00 | 25.00 | 172.00 | 110 |
| 10046495689 | VALDIVIA JIMENEZ OCTAVIO SAMUEL | 1130010016513 | 1130060009638 | Orden de Pago | 3031 | 2000-01 | 1,893.00 | 326.00 | 2,219.00 | 110 |
| 10046495689 | VALDIVIA JIMENEZ OCTAVIO SAMUEL | 1130010016514 | 1130060009638 | Orden de Pago | 3031 | 2000-09 | 1,079.00 | 185.00 | 1,264.00 | 110 |
| 10004775215 | VARGAS ROMERO OSCAR EUGENIO | 1130010018138 | 1130060009715 | Orden de Pago | 3071 | 2003-13 | 266.00 | 36.00 | 302.00 | 110 |
| 10293009461 | VASQUEZ PANGO CESAR ENRIQUE | 1140020001939 | 1130060009641 | Res. de Multa | 6084 | 2004-07 | 1,920.00 | 155.00 | 2,075.00 | 110 |
| 10293009461 | VASQUEZ PANGO CESAR ENRIQUE | 1130020001927 | 1130060009809 | Res. de Multa | 6041 | 2004-05 | 3,200.00 | 307.00 | 3,507.00 | 110 |
| 20325724995 | WINJHONKIN CORPORATION S.R.LTDA. | 1130010018047 | 1130060009683 | Orden de Pago | 8028 | 2004-11 | 1,315.00 | 14.00 | 1,329.00 | 110 |
| 20325724995 | WINJHONKIN CORPORATION S.R.LTDA. | 1130010017358 | 1130060009829 | Orden de Pago | 8028 | 2004-09 | 1,315.00 | 59.00 | 1,374.00 | 110 |
| 20325724995 | WINJHONKIN CORPORATION S.R.LTDA. | 1130010017359 | 1130060009829 | Orden de Pago | 8028 | 2004-10 | 1,315.00 | 40.00 | 1,355.00 | 110 |
| 20279838395 | WU & WU CORPORATION S.R.LTDA | 1110010007419 | 1110060003311 | Orden de Pago | 8026 | 2001-06 | 2,207.00 | 1,808.00 | 4,015.00 | 110 |
| 20279838395 | WU & WU CORPORATION S.R.LTDA | 1110010007420 | 1110060003311 | Orden de Pago | 8026 | 2001-07 | 2,207.00 | 1,769.00 | 3,976.00 | 110 |
| 20279838395 | WU & WU CORPORATION S.R.LTDA | 1110010007421 | 1110060003311 | Orden de Pago | 8026 | 2001-04 | 2,207.00 | 1,839.00 | 4,046.00 | 110 |
| 20279838395 | WU & WU CORPORATION S.R.LTDA | 1110010007422 | 1110060003311 | Orden de Pago | 8026 | 2001-08 | 928.00 | 715.00 | 1,643.00 | 110 |
| 20279838395 | WU & WU CORPORATION S.R.LTDA | 1110010007423 | 1110060003311 | Orden de Pago | 8026 | 2001-05 | 2,207.00 | 1,902.00 | 4,109.00 | 110 |