| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO EN S/. |
| 10071684771 | LUYO ARMAS ESTILITA | RES_EJEC_COACT | 223010015681 | 22306012045 | IGVICP | 2003-03 | 418.00 |
| 10071684771 | LUYO ARMAS ESTILITA | RES_EJEC_COACT | 223010015682 | 22306012045 | RTA3CP | 2003-03 | 3,497.00 |
| 10235576886 | MUNARRIZ MANCILLA MASIAS | RES_EJEC_COACT | 223010011960 | 22306009604 | RTAESP | 2002-08 | 331.00 |
| 20449166141 | DISTRIBUIDORA RAPIGRAF E.I.R.L. | RES_EJEC_COACT | 223020000464 | 2230060000328 | MO1761 | 2003-01 | 664.00 |
| 20200953186 | CAU LA QUEBRADA LTDA | RES_EJEC_COACT | 224020002786 | 2230060000314 | M175I4 | 2003-05 | 636.00 |
| 10218663121 | CASTRO LHI SHIULY ANGIE | RES_EJEC_COACT | 224020002647 | 2230060000290 | M174I1 | 2003-04 | 161.00 |
| 10088739481 | ARROSPIDE UGARTE SOLEDAD | RES_EJEC_COACT | 224020002341 | 2230060000217 | M174I1 | 2003-03 | 328.00 |
| 10067118249 | ESPINOZA ROSAS GILBERTO GUILLERMO | RES_EJEC_COACT | 2230010000389 | 2230060000208 | RTA3CP | 2003-04 | 263.00 |
| 10154228727 | PANTOJA DE LA CRUZ ROSA LILIANA | RES_EJEC_COACT | 224020002171 | 2230060000276 | M174I1 | 2002-11 | 346.00 |
| 20322801883 | ISPP JUAN JACOBO ROUSSEAU | RES_EJEC_COACT | 2230010000174 | 2230060000321 | SALUD | 2003-04 | 188.00 |
| 10093829803 | DELGADO BARRENECHEA MARIA IRENE | RES_EJEC_COACT | 223020000400 | 2230060000220 | MO1761 | 2002-12 | 269.00 |
| 10067605085 | SANCHEZ AGUILAR NICOMEDIS FREDY | RES_EJEC_COACT | 223020000395 | 2230060000209 | MO1761 | 2002-11 | 274.00 |
| 10153536045 | ORDOŅEZ CENTENO CARLOS YTALO | RES_EJEC_COACT | 224020002374 | 2230060000234 | M174I1 | 2003-03 | 326.00 |
| 10153596145 | LOPEZ CHUMPITAZ JOSE ANGEL | RES_EJEC_COACT | 223020000415 | 2230060000238 | MO1761 | 2002-12 | 269.00 |
| 10154050642 | QUISPE CHUMPITAZ RICARDO FERNANDO | RES_EJEC_COACT | 2230010000613 | 2230060000263 | REFTTP | 2001-07 | 232.00 |
| 10154526027 | FLORENCIO PEREZ DOMINGO EDWIN | RES_EJEC_COACT | 224020002228 | 2230060000288 | M174I1 | 2002-12 | 1,021.00 |
| 20120268032 | SERVICIO AUTOMOTRIZ CAŅETE S/A | RES_EJEC_COACT | 223020000450 | 2230060000306 | MO1761 | 2003-01 | 664.00 |
| 10154518466 | MARTINEZ GOMEZ DALILA MILUSKA | RES_EJEC_COACT | 223020000442 | 2230060000287 | MO1761 | 2003-01 | 264.00 |
| 20449165927 | CAU HERBAY LTDA. N 01 CAŅETE | RES_EJEC_COACT | 223020000463 | 2230060000327 | MO1761 | 2003-01 | 662.00 |
| 10153595521 | BUSTAMANTE QUINTO JUAN CARLOS | RES_EJEC_COACT | 223020000414 | 2230060000237 | MO1761 | 2002-12 | 270.00 |
| 10418155570 | HERRERA ABURTO PEDRO FELIPE | RES_EJEC_COACT | 2230010000421 | 2230060000299 | IGVICP | 2003-04 | 170.00 |
| 15120049230 | SUCESION CARLOS PRICE GAVIRIA | RES_EJEC_COACT | 224020002326 | 2230060000300 | ML-175 | 2003-03 | 658.00 |
| 10153814789 | RONDON OLIVERA ABDON | RES_EJEC_COACT | 2230010000347 | 2230060000253 | IGVICP | 2001-01 | 308.00 |
| 10153814789 | RONDON OLIVERA ABDON | RES_EJEC_COACT | 2230010000350 | 2230060000253 | IGVICP | 2001-05 | 543.00 |
| 10153814789 | RONDON OLIVERA ABDON | RES_EJEC_COACT | 2230010000351 | 2230060000253 | IGVICP | 2001-07 | 293.00 |
| 10153814789 | RONDON OLIVERA ABDON | RES_EJEC_COACT | 2230010000348 | 2230060000253 | IGVICP | 2001-02 | 186.00 |
| 10153814789 | RONDON OLIVERA ABDON | RES_EJEC_COACT | 2230010000346 | 2230060000253 | RTARPJ | 2001-13 | 2,977.00 |
| 10153814789 | RONDON OLIVERA ABDON | RES_EJEC_COACT | 2230010000349 | 2230060000253 | IGVICP | 2001-03 | 180.00 |
| 10153734998 | SOLIS CORONADO PAULINO EMILIANO | RES_EJEC_COACT | 2230010000306 | 2230060000241 | RESIES | 2003-05 | 159.00 |
| 10153734998 | SOLIS CORONADO PAULINO EMILIANO | RES_EJEC_COACT | 2230010000314 | 2230060000241 | RESION | 2003-05 | 155.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000668 | 2230060000285 | REFTTP | 2001-09 | 209.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000673 | 2230060000285 | REFTTP | 2001-10 | 205.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000659 | 2230060000285 | REFTTP | 2002-03 | 190.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000672 | 2230060000285 | REFTTP | 2003-01 | 164.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000675 | 2230060000285 | REFTTP | 2002-06 | 183.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000676 | 2230060000285 | REFTTP | 2002-10 | 172.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000677 | 2230060000285 | REFTTP | 2003-02 | 162.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000670 | 2230060000285 | REFTTP | 2002-05 | 185.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000671 | 2230060000285 | REFTTP | 2002-09 | 174.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000674 | 2230060000285 | REFTTP | 2002-02 | 194.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000667 | 2230060000285 | REFTTP | 2002-12 | 166.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000661 | 2230060000285 | REFTTP | 2002-11 | 170.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000665 | 2230060000285 | REFTTP | 2002-04 | 188.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000669 | 2230060000285 | REFTTP | 2002-01 | 196.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000657 | 2230060000285 | REFTTP | 2001-07 | 52.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000658 | 2230060000285 | REFTTP | 2001-11 | 201.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000660 | 2230060000285 | REFTTP | 2002-07 | 180.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000662 | 2230060000285 | REFTTP | 2003-03 | 159.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000663 | 2230060000285 | REFTTP | 2001-08 | 212.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000664 | 2230060000285 | REFTTP | 2001-12 | 198.00 |
| 10154404266 | HUAMANI OROPEZA SONIA UDULIA | RES_EJEC_COACT | 2230010000666 | 2230060000285 | REFTTP | 2002-08 | 177.00 |
| 10235576886 | MUNARRIZ MANCILLA MASIAS | RES_EJEC_COACT | 224020001807 | 2230060000292 | M174I1 | 2003-01 | 169.00 |
| 10409776120 | SANTIVAŅEZ MARILUZ RONALD DIDI | RES_EJEC_COACT | 223020000446 | 2230060000296 | MO1761 | 2003-01 | 664.00 |
| 20129111144 | ALOJAMIENTO CASA S.R.L. | RES_EJEC_COACT | 224020002291 | 2230060000309 | M174I1 | 2002-12 | 1,023.00 |
| 10154295246 | PAREDES CHAVEZ ELGA ADELAYDA | RES_EJEC_COACT | 2230010000417 | 2230060000278 | RTA3CP | 2003-04 | 175.00 |
| 10154191564 | PARIONA MEDINA EXALTACION | RES_EJEC_COACT | 223020000438 | 2230060000273 | MO1761 | 2003-01 | 265.00 |
| 10078976891 | REYES ROSALES HILDA NANCY | RES_EJEC_COACT | 223020000399 | 2230060000214 | MO1761 | 2002-12 | 270.00 |
| 20142663482 | COMUNIDAD CAMPESINA MALA | RES_EJEC_COACT | 2230010000324 | 2230060000311 | RESITP | 2003-05 | 324.00 |
| 20406679978 | AGROINDUSTRIAS KALICANTO S.C.R.L. | RES_EJEC_COACT | 224020001672 | 2230060000325 | M175I4 | 2003-02 | 663.00 |
| 20406679978 | AGROINDUSTRIAS KALICANTO S.C.R.L. | RES_EJEC_COACT | 224020001671 | 2230060000325 | MO1761 | 2002-07 | 728.00 |
| 10154431930 | YALTA CUYA JEANETTE ADELAYDA | RES_EJEC_COACT | 224020002547 | 2230060000286 | M174I1 | 2003-03 | 976.00 |
| 10154397154 | FLORES LUYO FLAVIO VICTOR | RES_EJEC_COACT | 224020002759 | 2230060000283 | MO1761 | 2003-03 | 644.00 |
| 10154397154 | FLORES LUYO FLAVIO VICTOR | RES_EJEC_COACT | 224020002758 | 2230060000283 | MF1781 | 2002-10 | 1,286.00 |
| 10154397154 | FLORES LUYO FLAVIO VICTOR | RES_EJEC_COACT | 2230010000378 | 2230060000283 | PENREG | 2002-07 | 159.00 |
| 10154397154 | FLORES LUYO FLAVIO VICTOR | RES_EJEC_COACT | 2230010000379 | 2230060000283 | RTARPJ | 2002-13 | 3,306.00 |
| 10153758439 | TITO CASTILLO DIONISIO | RES_EJEC_COACT | 2230010000404 | 2230060000245 | IGVICP | 2003-04 | 181.00 |
| 10153556399 | SANTOS APARCANA FELIX DANIEL | RES_EJEC_COACT | 224020001848 | 2230060000236 | M174I1 | 2003-03 | 328.00 |
| 10153749103 | CHAUPIN CUZCANO DE ALCALA MERY MARTHA | RES_EJEC_COACT | 2230010000329 | 2230060000244 | RESITP | 2003-05 | 156.00 |
| 10154306698 | CAYCHO CASIANO CESAR AUGUSTO | RES_EJEC_COACT | 224020001799 | 2230060000280 | M174I1 | 2002-12 | 1,024.00 |
| 10153811097 | LUYO DE CARDENAS MARIA ALBERTINA | RES_EJEC_COACT | 223020000432 | 2230060000252 | MO1761 | 2003-01 | 264.00 |
| 10413462679 | HINOSTROZA QUISPE MARISOL | RES_EJEC_COACT | 224020002580 | 2230060000297 | M174I1 | 2003-03 | 981.00 |
| 10154127343 | RISCO COLLAO ALFONSO EDUARDO | RES_EJEC_COACT | 224020002153 | 2230060000270 | M174I1 | 2003-01 | 336.00 |
| 10107050766 | VARGAS VENTURA ALIDA | RES_EJEC_COACT | 224020002299 | 2230060000222 | M174I3 | 2003-01 | 852.00 |
| 10154186773 | WONG CAHUANA ROBERTO | RES_EJEC_COACT | 224020002638 | 2230060000272 | M174I1 | 2003-01 | 2,356.00 |
| 20406800394 | SERV. DE TAXI Y LUB.V. DEL ROSARIO SAC. | RES_EJEC_COACT | 223010014656 | 2230060000326 | RESITP | 2003-02 | 162.00 |
| 10153905709 | ESPINOZA DE ASIN DELFINA ERALIA | RES_EJEC_COACT | 2230010000803 | 2230060000393 | RTARPJ | 2002-13 | 372.00 |
| 10086314393 | DE LA CRUZ DAVILA HUMBERTO VIDAL | RES_EJEC_COACT | 2240020000186 | 2230060000334 | M174I1 | 2003-04 | 981.00 |
| 10072255629 | VICENTE VICENTE ELVA AMELIA | RES_EJEC_COACT | 2230010000748 | 2230060000331 | SEAPTP | 2001-11 | 210.00 |
| 20230268305 | AGRO INDUSTRIA CONCON TOPARA CAŅETE S A | RES_EJEC_COACT | 2230020000016 | 2230060000476 | MO1761 | 2003-03 | 1,297.00 |
| 10153412052 | MENESES SANCHEZ JUAN PABLO | RES_EJEC_COACT | 223010015594 | 2230060000344 | RESITP | 2003-04 | 159.00 |
| 20120156820 | EL CAŅETANO SRL | RES_EJEC_COACT | 2230010000988 | 2230060000454 | SALUD | 2003-05 | 202.00 |
| 20120156820 | EL CAŅETANO SRL | RES_EJEC_COACT | 2230010000989 | 2230060000454 | PENREG | 2003-05 | 291.00 |
| 15406616972 | XIE WEI | RES_EJEC_COACT | 2230020000011 | 2230060000449 | MO1761 | 2003-03 | 651.00 |
| 20448923089 | PROMOTORA IBACO E.I.R.L. | RES_EJEC_COACT | 2240020000014 | 2230060000498 | M174I1 | 2003-04 | 323.00 |
| 20449174756 | W.F. STEREO S.R.L. | RES_EJEC_COACT | 2230010000855 | 2230060000512 | RTARPJ | 2002-13 | 725.00 |
| 10154105579 | PORTUGUEZ SANCHEZ GERMAN | RES_EJEC_COACT | 2230010000935 | 2230060000406 | RTAESP | 2003-05 | 297.00 |
| 10154207762 | CASTILLON LUYO ALBERTO ANTONIO | RES_EJEC_COACT | 2230010000811 | 2230060000412 | RTARPJ | 2002-13 | 201.00 |
| 20406676791 | HERALCA SOCIEDAD ANONIMA CERRADA | RES_EJEC_COACT | 223010015640 | 2230060000494 | RESITP | 2003-04 | 159.00 |
| 10153649761 | FRANCIA BENAVENTE EDGARDO SEGUNDO | RES_EJEC_COACT | 2240020000104 | 2230060000371 | M174I1 | 2003-03 | 231.00 |
| 10418155570 | HERRERA ABURTO PEDRO FELIPE | RES_EJEC_COACT | 2230010000971 | 2230060000445 | IGVICP | 2003-05 | 422.00 |
| 10091489568 | BENAVENTE TORREBLANCA ROSARIO | RES_EJEC_COACT | 2230020000002 | 2230060000336 | MO1761 | 2003-03 | 261.00 |
| 20215473105 | INDUSTRIA AGRICOLA COMERCIAL S R L INAC | RES_EJEC_COACT | 2230010001023 | 2230060000473 | IGVICP | 2003-05 | 347.00 |
| 10154204810 | HUAMAN RONDON LUIS ALBERTO | ORDEN DE PAGO | 2230010001422 | IGVICP | 2003-05 | 2,121.00 | |
| 10071258080 | TORRES MARCAS EDITH ROSARIO | ORDEN DE PAGO | 223010011922 | 22306009572 | RTA3CP | 2002-08 | 312.00 |
| 10153917502 | POMA BERNUY JUAN DEMETRIO | ORDEN DE PAGO | 223010011588 | 22306009351 | RTARPJ | 2001-13 | 1,070.00 |
| 10153466098 | ROMAN FERNANDEZ ANTENOR LEONCIO | ORDEN DE PAGO | 223010013407 | 22306010573 | IGVICP | 2002-11 | 275.00 |
| 10153957563 | RODRIGUEZ LEVANO HECTOR LEON | ORDEN DE PAGO | 223010013385 | 22306010562 | IGVICP | 2002-10 | 369.00 |
| 10153518071 | CHAUPIN DE REVILLA LILIANA MAURILIA | ORDEN DE PAGO | 223010013104 | 22306010401 | RESITP | 2002-11 | 827.00 |
| 20117958117 | GRANJA SANTO DOMINGO SA | ORDEN DE PAGO | 223010014034 | 22306010894 | SALUD | 2002-12 | 318.00 |
| 20449180560 | PROGRESO DEL SUR S.C.R.L. | ORDEN DE PAGO | 223010014200 | 22306010970 | IGVICP | 2002-12 | 539.00 |
| 20449180560 | PROGRESO DEL SUR S.C.R.L. | ORDEN DE PAGO | 223010014201 | 22306010970 | SALUD | 2002-12 | 296.00 |
| 20449180560 | PROGRESO DEL SUR S.C.R.L. | ORDEN DE PAGO | 223010014202 | 22306010970 | PENREG | 2002-12 | 213.00 |
| 20449180560 | PROGRESO DEL SUR S.C.R.L. | ORDEN DE PAGO | 223010014199 | 22306010970 | RTA3CP | 2002-12 | 429.00 |
| 10154228727 | PANTOJA DE LA CRUZ ROSA LILIANA | ORDEN DE PAGO | 2230010001402 | RTAESP | 2003-05 | 357.00 | |
| 10153808941 | SANCHEZ ESPINOZA NARCISO EDUARDO | ORDEN DE PAGO | 2230010001397 | RTAESP | 2003-05 | 313.00 | |
| 10154258944 | PAZ URBINA BETTSY KARINA | ORDEN DE PAGO | 2230010001403 | RTA3CP | 2003-05 | 164.00 | |
| 10153981944 | ACUNA VICENTE FELIX ADRIAN | ORDEN DE PAGO | 2230010001399 | IGVICP | 2003-05 | 332.00 | |
| 10153981944 | ACUNA VICENTE FELIX ADRIAN | ORDEN DE PAGO | 2230010001400 | RTAESP | 2003-05 | 176.00 | |
| 10218571439 | VARGAS CONDORI ELOY JUAN | ORDEN DE PAGO | 2230010001404 | RTA3CP | 2003-05 | 279.00 | |
| 10804123437 | GOICOCHEA OCAS JOB DAVID | ORDEN DE PAGO | 2230010001411 | IGVICP | 2003-05 | 372.00 | |
| 10218862620 | GONZALES BARRIOS JEAN PAUL | ORDEN DE PAGO | 2230010001405 | IGVICP | 2003-05 | 440.00 | |
| 10218862620 | GONZALES BARRIOS JEAN PAUL | ORDEN DE PAGO | 2230010001406 | RTA3CP | 2003-05 | 300.00 | |
| 10088113549 | SALAS ALIAGA AUGUSTA | ORDEN DE PAGO | 2230010000475 | REFTTP | 2001-04 | 156.00 | |
| 10088113549 | SALAS ALIAGA AUGUSTA | ORDEN DE PAGO | 2230010000476 | REFTTP | 2001-05 | 223.00 | |
| 10088113549 | SALAS ALIAGA AUGUSTA | ORDEN DE PAGO | 2230010000477 | REFTTP | 2001-06 | 218.00 | |
| 10088113549 | SALAS ALIAGA AUGUSTA | ORDEN DE PAGO | 2230010000478 | REFTTP | 2001-07 | 215.00 | |
| 10153422562 | CARBONERO MALDONADO JAVIER VALERIANO | ORDEN DE PAGO | 2230010000496 | REFTTP | 2001-06 | 214.00 | |
| 10153422562 | CARBONERO MALDONADO JAVIER VALERIANO | ORDEN DE PAGO | 2230010000497 | REFTTP | 2001-07 | 211.00 | |
| 10153422562 | CARBONERO MALDONADO JAVIER VALERIANO | ORDEN DE PAGO | 2230010000498 | REFTTP | 2001-08 | 208.00 | |
| 10153422562 | CARBONERO MALDONADO JAVIER VALERIANO | ORDEN DE PAGO | 2230010000499 | REFTTP | 2001-09 | 204.00 | |
| 10153455959 | SANCHEZ DE TORRES MANUELA LUZ | ORDEN DE PAGO | 2230010000500 | REFTTP | 2001-02 | 213.00 | |
| 10153455959 | SANCHEZ DE TORRES MANUELA LUZ | ORDEN DE PAGO | 2230010000501 | REFTTP | 2001-03 | 228.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000548 | REFTTP | 2001-02 | 245.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000549 | REFTTP | 2001-06 | 230.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000550 | REFTTP | 2001-10 | 215.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000551 | REFTTP | 2001-03 | 241.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000552 | REFTTP | 2001-07 | 226.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000553 | REFTTP | 2001-11 | 212.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000554 | REFTTP | 2001-04 | 238.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000555 | REFTTP | 2001-08 | 223.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000556 | REFTTP | 2001-12 | 208.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000557 | REFTTP | 2001-05 | 234.00 | |
| 10153810821 | SANCHEZ DE PAUCAR ROXANA MARIA | ORDEN DE PAGO | 2230010000558 | REFTTP | 2001-09 | 218.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000437 | REFTTP | 2002-02 | 191.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000438 | REFTTP | 2002-06 | 181.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000439 | REFTTP | 2002-10 | 170.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000440 | REFTTP | 2003-02 | 160.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000441 | REFTTP | 2002-03 | 189.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000442 | REFTTP | 2002-07 | 177.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000443 | REFTTP | 2002-11 | 168.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000444 | REFTTP | 2003-03 | 132.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000445 | REFTTP | 2001-12 | 197.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000446 | REFTTP | 2002-04 | 186.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000447 | REFTTP | 2002-08 | 175.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000448 | REFTTP | 2002-12 | 164.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000449 | REFTTP | 2002-01 | 194.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000450 | REFTTP | 2002-05 | 183.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000451 | REFTTP | 2002-09 | 172.00 | |
| 10073741365 | OCARES OCHOA NANCY JESUS | ORDEN DE PAGO | 2230010000452 | REFTTP | 2003-01 | 162.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000624 | REFTTP | 2001-03 | 228.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000625 | REFTTP | 2001-07 | 214.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000626 | REFTTP | 2001-11 | 200.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000627 | REFTTP | 2001-04 | 225.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000628 | REFTTP | 2001-08 | 210.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000629 | REFTTP | 2001-12 | 197.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000630 | REFTTP | 2001-05 | 221.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000631 | REFTTP | 2001-09 | 207.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000632 | REFTTP | 2001-02 | 231.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000633 | REFTTP | 2001-06 | 217.00 | |
| 10154204062 | SANCHEZ GUERRERO MARCIAL | ORDEN DE PAGO | 2230010000634 | REFTTP | 2001-10 | 202.00 | |
| 10153470435 | BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA | ORDEN DE PAGO | 2230010000505 | REFTTP | 2001-06 | 250.00 | |
| 10153470435 | BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA | ORDEN DE PAGO | 2230010000504 | REFTTP | 2001-09 | 215.00 | |
| 10153470435 | BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA | ORDEN DE PAGO | 2230010000503 | REFTTP | 2001-08 | 242.00 | |
| 10153470435 | BUSTAMANTE LOSTAUNAU ANA MARIA ROMELIA | ORDEN DE PAGO | 2230010000502 | REFTTP | 2001-07 | 246.00 | |
| 10154379521 | DE LA CRUZ CASTILLON LEONCIO | ORDEN DE PAGO | 2230010000651 | REFTTP | 2001-05 | 223.00 | |
| 10154379521 | DE LA CRUZ CASTILLON LEONCIO | ORDEN DE PAGO | 2230010000652 | REFTTP | 2001-09 | 208.00 | |
| 10154379521 | DE LA CRUZ CASTILLON LEONCIO | ORDEN DE PAGO | 2230010000653 | REFTTP | 2001-06 | 218.00 | |
| 10154379521 | DE LA CRUZ CASTILLON LEONCIO | ORDEN DE PAGO | 2230010000654 | REFTTP | 2001-10 | 204.00 | |
| 10154379521 | DE LA CRUZ CASTILLON LEONCIO | ORDEN DE PAGO | 2230010000655 | REFTTP | 2001-07 | 215.00 | |
| 10154379521 | DE LA CRUZ CASTILLON LEONCIO | ORDEN DE PAGO | 2230010000656 | REFTTP | 2001-08 | 211.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000636 | REFTTP | 2001-03 | 239.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000637 | REFTTP | 2001-07 | 224.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000638 | REFTTP | 2001-11 | 209.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000639 | REFTTP | 2001-04 | 235.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000640 | REFTTP | 2001-08 | 219.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000641 | REFTTP | 2001-12 | 205.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000642 | REFTTP | 2001-05 | 231.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000643 | REFTTP | 2001-09 | 216.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000644 | REFTTP | 2002-01 | 202.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000645 | REFTTP | 2001-02 | 242.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000646 | REFTTP | 2001-06 | 227.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000647 | REFTTP | 2001-10 | 212.00 | |
| 10154294096 | SANCHEZ GIRON VICTORINA | ORDEN DE PAGO | 2230010000648 | REFTTP | 2002-02 | 163.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000568 | REFTTP | 2001-11 | 199.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000569 | REFTTP | 2002-03 | 188.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000570 | REFTTP | 2002-07 | 178.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000571 | REFTTP | 2001-12 | 196.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000572 | REFTTP | 2002-04 | 186.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000573 | REFTTP | 2002-08 | 175.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000574 | REFTTP | 2002-01 | 194.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000575 | REFTTP | 2002-05 | 183.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000576 | REFTTP | 2002-09 | 172.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000577 | REFTTP | 2002-02 | 192.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000578 | REFTTP | 2002-06 | 181.00 | |
| 10153974735 | RAMOS PONCE LEONARDO | ORDEN DE PAGO | 2230010000579 | REFTTP | 2002-10 | 170.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000684 | REFTTP | 2002-02 | 352.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000685 | REFTTP | 2002-06 | 333.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000686 | REFTTP | 2002-10 | 312.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000687 | REFTTP | 2003-02 | 294.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000688 | REFTTP | 2002-03 | 348.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000689 | REFTTP | 2002-07 | 328.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000690 | REFTTP | 2002-11 | 308.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000691 | REFTTP | 2003-03 | 290.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000692 | REFTTP | 2002-04 | 343.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000693 | REFTTP | 2002-08 | 323.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000694 | REFTTP | 2002-12 | 303.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000695 | REFTTP | 2003-04 | 286.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000696 | REFTTP | 2002-01 | 357.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000697 | REFTTP | 2002-05 | 337.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000698 | REFTTP | 2002-09 | 318.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000699 | REFTTP | 2003-01 | 298.00 | |
| 20135749363 | VENTAS Y REPRESENTACIONES S.A. | ORDEN DE PAGO | 2230010000700 | REFTTP | 2003-05 | 154.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000523 | REFTTP | 2001-08 | 264.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000524 | REFTTP | 2001-12 | 247.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000525 | REFTTP | 2002-04 | 234.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000526 | REFTTP | 2002-08 | 221.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000527 | REFTTP | 2001-02 | 48.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000528 | REFTTP | 2001-09 | 260.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000529 | REFTTP | 2002-01 | 243.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000530 | REFTTP | 2002-05 | 230.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000531 | REFTTP | 2002-09 | 216.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000532 | REFTTP | 2001-06 | 274.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000533 | REFTTP | 2001-10 | 255.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000534 | REFTTP | 2002-02 | 240.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000535 | REFTTP | 2002-06 | 227.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000536 | REFTTP | 2001-07 | 268.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000537 | REFTTP | 2001-11 | 251.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000538 | REFTTP | 2002-03 | 237.00 | |
| 10153535405 | ESPINOZA GRECCO MIGUEL ALFONSO | ORDEN DE PAGO | 2230010000539 | REFTTP | 2002-07 | 224.00 | |
| 20406728774 | SANTA FELIPA SAC | ORDEN DE PAGO | 2230010000717 | REFTTP | 2001-06 | 309.00 | |
| 20406728774 | SANTA FELIPA SAC | ORDEN DE PAGO | 2230010000718 | REFTTP | 2001-07 | 304.00 | |
| 20406728774 | SANTA FELIPA SAC | ORDEN DE PAGO | 2230010000719 | REFTTP | 2001-04 | 319.00 | |
| 20406728774 | SANTA FELIPA SAC | ORDEN DE PAGO | 2230010000720 | REFTTP | 2001-08 | 211.00 | |
| 20406728774 | SANTA FELIPA SAC | ORDEN DE PAGO | 2230010000721 | REFTTP | 2001-05 | 314.00 | |
| 10153816986 | SANCHEZ OHOA DIONICIO OCTAVIO | ORDEN DE PAGO | 2230010000559 | REFTTP | 2001-12 | 239.00 | |
| 10154017947 | QUISPE RAMOS GENARO | ORDEN DE PAGO | 2230010000580 | REFTTP | 2001-06 | 246.00 | |
| 10153923553 | CALLUPE ARZAPALO DAVID JUAN | ORDEN DE PAGO | 2230010000566 | REFTTP | 2001-06 | 219.00 | |
| 10153923553 | CALLUPE ARZAPALO DAVID JUAN | ORDEN DE PAGO | 2230010000567 | REFTTP | 2001-07 | 216.00 | |
| 20364500026 | EC MATERIALES DE CONSTRUCCION EIRL | ORDEN DE PAGO | 2230010000716 | REFTTP | 2001-08 | 374.00 | |
| 10154237521 | ARTEAGA CASTILLO EUGENIA NELIDA | ORDEN DE PAGO | 2230010000635 | REFTTP | 2001-05 | 245.00 | |
| 10153576756 | ROJAS RIOS URSULA FRANCISCA | RESOL_OFIC_ZONAL | 2230170000402 | RESITP | 2003-07 | - | |
| 10153576756 | ROJAS RIOS URSULA FRANCISCA | RESOL_OFIC_ZONAL | 2230170000402 | RESIES | 2003-07 | - | |
| 10153576756 | ROJAS RIOS URSULA FRANCISCA | RESOL_OFIC_ZONAL | 2230170000402 | RESION | 2003-07 | - | |
| 10153576756 | ROJAS RIOS URSULA FRANCISCA | RESOL_OFIC_ZONAL | 2230170000402 | RESIFO | 2003-07 | - | |
| 10153576756 | ROJAS RIOS URSULA FRANCISCA | RESOL_OFIC_ZONAL | 2230170000402 | RESISE | 2003-07 | - | |
| 10153564944 | SANTOS QUISPE ROSARIO PILAR | RESOL_OFIC_ZONAL | 2230170000405 | RESIES | 2003-07 | - | |
| 10153564944 | SANTOS QUISPE ROSARIO PILAR | RESOL_OFIC_ZONAL | 2230170000405 | RESION | 2003-07 | - | |
| 10153564944 | SANTOS QUISPE ROSARIO PILAR | RESOL_OFIC_ZONAL | 2230170000405 | RESIFO | 2003-07 | - | |
| 10153564944 | SANTOS QUISPE ROSARIO PILAR | RESOL_OFIC_ZONAL | 2230170000405 | RESISE | 2003-07 | - | |
| 10153541103 | RIVAS SUENG HAYDEE MARIA | RESOL_OFIC_ZONAL | 2230170000401 | RESIES | 2003-07 | - | |
| 10153541103 | RIVAS SUENG HAYDEE MARIA | RESOL_OFIC_ZONAL | 2230170000401 | RESION | 2003-07 | - | |
| 10153541103 | RIVAS SUENG HAYDEE MARIA | RESOL_OFIC_ZONAL | 2230170000401 | RESIFO | 2003-07 | - | |
| 10153541103 | RIVAS SUENG HAYDEE MARIA | RESOL_OFIC_ZONAL | 2230170000401 | RESISE | 2003-07 | - | |
| 10153429125 | HUAMAN DE HINOSTROZA DIGNA | RESOL_OFIC_ZONAL | 2230170000201 | RESIES | 2003-06 | - | |
| 10153429125 | HUAMAN DE HINOSTROZA DIGNA | RESOL_OFIC_ZONAL | 2230170000201 | RESION | 2003-06 | - | |
| 10153429125 | HUAMAN DE HINOSTROZA DIGNA | RESOL_OFIC_ZONAL | 2230170000201 | RESIFO | 2003-06 | - | |
| 10153429125 | HUAMAN DE HINOSTROZA DIGNA | RESOL_OFIC_ZONAL | 2230170000201 | RESISE | 2003-06 | - | |
| 10078971741 | ENRIQUEZ VILLALOBOS RODRIGO BENEDICTO | RESOL_OFIC_ZONAL | 2230170000066 | RESIES | 2003-06 | - | |
| 10078971741 | ENRIQUEZ VILLALOBOS RODRIGO BENEDICTO | RESOL_OFIC_ZONAL | 2230170000066 | RESION | 2003-06 | - | |
| 10078971741 | ENRIQUEZ VILLALOBOS RODRIGO BENEDICTO | RESOL_OFIC_ZONAL | 2230170000066 | RESIFO | 2003-06 | - | |
| 10078971741 | ENRIQUEZ VILLALOBOS RODRIGO BENEDICTO | RESOL_OFIC_ZONAL | 2230170000066 | RESISE | 2003-06 | - | |
| 10153432185 | ARENAS VIVAS MARCELINA | RESOL_OFIC_ZONAL | 2230170000200 | RESITP | 2003-06 | - | |
| 10153432185 | ARENAS VIVAS MARCELINA | RESOL_OFIC_ZONAL | 2230170000200 | RESIES | 2003-06 | - | |
| 10153432185 | ARENAS VIVAS MARCELINA | RESOL_OFIC_ZONAL | 2230170000200 | RESION | 2003-06 | - | |
| 10153432185 | ARENAS VIVAS MARCELINA | RESOL_OFIC_ZONAL | 2230170000200 | RESIFO | 2003-06 | - | |
| 10153432185 | ARENAS VIVAS MARCELINA | RESOL_OFIC_ZONAL | 2230170000200 | RESISE | 2003-06 | - | |
| 10087843527 | VELIT FERNANDEZ RAUL FRANCISCO | RESOL_OFIC_ZONAL | 2230170000129 | RESIES | 2003-06 | - | |
| 10087843527 | VELIT FERNANDEZ RAUL FRANCISCO | RESOL_OFIC_ZONAL | 2230170000129 | RESION | 2003-06 | - | |
| 10087843527 | VELIT FERNANDEZ RAUL FRANCISCO | RESOL_OFIC_ZONAL | 2230170000129 | RESIFO | 2003-06 | - | |
| 10087843527 | VELIT FERNANDEZ RAUL FRANCISCO | RESOL_OFIC_ZONAL | 2230170000129 | RESISE | 2003-06 | - | |
| 10153445490 | LEON JARA PABLO ORLANDO | RESOL_OFIC_ZONAL | 2230170000221 | RESIES | 2003-06 | - | |
| 10153445490 | LEON JARA PABLO ORLANDO | RESOL_OFIC_ZONAL | 2230170000221 | RESION | 2003-06 | - | |
| 10153445490 | LEON JARA PABLO ORLANDO | RESOL_OFIC_ZONAL | 2230170000221 | RESIFO | 2003-06 | - | |
| 10153445490 | LEON JARA PABLO ORLANDO | RESOL_OFIC_ZONAL | 2230170000221 | RESISE | 2003-06 | - | |
| 10153420659 | GARAYAR DE ZAPATA ROSA ISABEL | RESOL_OFIC_ZONAL | 2230170000164 | RESION | 2003-06 | - | |
| 10153420659 | GARAYAR DE ZAPATA ROSA ISABEL | RESOL_OFIC_ZONAL | 2230170000164 | RESIFO | 2003-06 | - | |
| 10153420659 | GARAYAR DE ZAPATA ROSA ISABEL | RESOL_OFIC_ZONAL | 2230170000164 | RESISE | 2003-06 | - | |
| 10153420659 | GARAYAR DE ZAPATA ROSA ISABEL | RESOL_OFIC_ZONAL | 2230170000189 | RESIES | 2003-06 | - | |
| 10153442971 | PIZARRO GUERRERO GISELLA MARIEL | RESOL_OFIC_ZONAL | 2230170000219 | RESIES | 2003-06 | - | |
| 10153442971 | PIZARRO GUERRERO GISELLA MARIEL | RESOL_OFIC_ZONAL | 2230170000219 | RESION | 2003-06 | - | |
| 10153442971 | PIZARRO GUERRERO GISELLA MARIEL | RESOL_OFIC_ZONAL | 2230170000219 | RESIFO | 2003-06 | - | |
| 10153442971 | PIZARRO GUERRERO GISELLA MARIEL | RESOL_OFIC_ZONAL | 2230170000219 | RESISE | 2003-06 | - | |
| 10093950661 | CARBO TENAUD ORLANDO JESUS | RESOL_OFIC_ZONAL | 2230170000117 | RESIES | 2003-06 | - | |
| 10093950661 | CARBO TENAUD ORLANDO JESUS | RESOL_OFIC_ZONAL | 2230170000117 | RESION | 2003-06 | - | |
| 10093950661 | CARBO TENAUD ORLANDO JESUS | RESOL_OFIC_ZONAL | 2230170000117 | RESIFO | 2003-06 | - | |
| 10093950661 | CARBO TENAUD ORLANDO JESUS | RESOL_OFIC_ZONAL | 2230170000117 | RESISE | 2003-06 | - | |
| 10153412052 | MENESES SANCHEZ JUAN PABLO | RESOL_OFIC_ZONAL | 2230170000157 | RESIES | 2003-06 | - | |
| 10153412052 | MENESES SANCHEZ JUAN PABLO | RESOL_OFIC_ZONAL | 2230170000157 | RESION | 2003-06 | - | |
| 10153412052 | MENESES SANCHEZ JUAN PABLO | RESOL_OFIC_ZONAL | 2230170000157 | RESIFO | 2003-06 | - | |
| 10153412052 | MENESES SANCHEZ JUAN PABLO | RESOL_OFIC_ZONAL | 2230170000157 | RESISE | 2003-06 | - | |
| 10093373133 | LOPEZ SIROTZKY SARA ROSA PATRICIA | RESOL_OFIC_ZONAL | 2230170000123 | RESIES | 2003-06 | - | |
| 10093373133 | LOPEZ SIROTZKY SARA ROSA PATRICIA | RESOL_OFIC_ZONAL | 2230170000123 | RESION | 2003-06 | - | |
| 10093373133 | LOPEZ SIROTZKY SARA ROSA PATRICIA | RESOL_OFIC_ZONAL | 2230170000123 | RESIFO | 2003-06 | - | |
| 10093373133 | LOPEZ SIROTZKY SARA ROSA PATRICIA | RESOL_OFIC_ZONAL | 2230170000123 | RESISE | 2003-06 | - | |
| 10093373133 | LOPEZ SIROTZKY SARA ROSA PATRICIA | RESOL_OFIC_ZONAL | 2230170000134 | RESITP | 2003-06 | - | |
| 10103753339 | HURTADO ZEVALLOS CARLO ALFIERI | RESOL_OFIC_ZONAL | 2230170000160 | RESITP | 2003-06 | - | |
| 10103753339 | HURTADO ZEVALLOS CARLO ALFIERI | RESOL_OFIC_ZONAL | 2230170000160 | RESIES | 2003-06 | - | |
| 10103753339 | HURTADO ZEVALLOS CARLO ALFIERI | RESOL_OFIC_ZONAL | 2230170000160 | RESION | 2003-06 | - | |
| 10103753339 | HURTADO ZEVALLOS CARLO ALFIERI | RESOL_OFIC_ZONAL | 2230170000160 | RESIFO | 2003-06 | - | |
| 10103753339 | HURTADO ZEVALLOS CARLO ALFIERI | RESOL_OFIC_ZONAL | 2230170000160 | RESISE | 2003-06 | - | |
| 10153437721 | SING BARRERA EUGENIO | RESOL_OFIC_ZONAL | 2230170000194 | RESITP | 2003-06 | - | |
| 10153437721 | SING BARRERA EUGENIO | RESOL_OFIC_ZONAL | 2230170000194 | RESIES | 2003-06 | - | |
| 10153437721 | SING BARRERA EUGENIO | RESOL_OFIC_ZONAL | 2230170000194 | RESION | 2003-06 | - | |
| 10153437721 | SING BARRERA EUGENIO | RESOL_OFIC_ZONAL | 2230170000194 | RESIFO | 2003-06 | - | |
| 10153437721 | SING BARRERA EUGENIO | RESOL_OFIC_ZONAL | 2230170000194 | RESISE | 2003-06 | - | |
| 10077905061 | RODRIGUEZ ARNAIZ JAVIER | RESOL_OFIC_ZONAL | 2230170000065 | RESITP | 2003-06 | - | |
| 10077905061 | RODRIGUEZ ARNAIZ JAVIER | RESOL_OFIC_ZONAL | 2230170000065 | RESIES | 2003-06 | - | |
| 10077905061 | RODRIGUEZ ARNAIZ JAVIER | RESOL_OFIC_ZONAL | 2230170000065 | RESION | 2003-06 | - | |
| 10077905061 | RODRIGUEZ ARNAIZ JAVIER | RESOL_OFIC_ZONAL | 2230170000065 | RESIFO | 2003-06 | - |