| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | R.E.C. | TIPO TRIB. | PERIODO | MONTO TOTAL EN S/. |
| 11473342 | AGRO INDUSTRIAL PACIFICO E.I.R.L. | RM | 094200558 | 7595 | MULTAS | 199410 | 340.00 |
| 11473342 | AGRO INDUSTRIAL PACIFICO E.I.R.L. | RD | 094300200 | 7595 | IGV | 199405 | 545.84 |
| 11473342 | AGRO INDUSTRIAL PACIFICO E.I.R.L. | RD | 094300199 | 7595 | IGV | 199310 | 1293.26 |
| 11473342 | AGRO INDUSTRIAL PACIFICO E.I.R.L. | RM | 094200554 | 7595 | MULTAS | 199410 | 1360.00 |
| 11454356 | ALAGON DE BEJAR ROSARIO | RM | 093200513 | 015095 | MULTAS | 199307 | 270.00 |
| 11454356 | ALAGON DE BEJAR ROSARIO | RM | 093200517 | 015095 | MULTAS | 199312 | 340.00 |
| 11454356 | ALAGON DE BEJAR ROSARIO | RM | 093200520 | 015095 | MULTAS | 199314 | 1080.00 |
| 11454356 | ALAGON DE BEJAR ROSARIO | RM | 093200521 | 015095 | MULTAS | 199314 | 1350.00 |
| 11454356 | ALAGON DE BEJAR ROSARIO | RM | 093200515 | 015095 | MULTAS | 199414 | 1360.00 |
| 11454356 | ALAGON DE BEJAR ROSARIO | RM | 093200516 | 015095 | MULTAS | 199414 | 1360.00 |
| 20065907 | ALARCON ENCISO ANGEL | RM | 093200016 | 024194 | MULTAS | 199407 | 340.00 |
| 10501962 | ALARCON ORTIZ ALFREDO | RM | 304200003 | 3030600171 | MULTAS | 199401 | 1360.00 |
| 11450601 | ALTASIERRA S.A. | RM | 094201377 | 034896 | MULTAS | 199502 | 292.05 |
| 10505569 | ANDAGUA SARMIENTO RAUL | RM | 303200011 | 3030600125 | MULTAS | 199401 | 170.00 |
| 10505569 | ANDAGUA SARMIENTO RAUL | RM | 303200012 | 3030600125 | MULTAS | 199402 | 170.00 |
| 10505569 | ANDAGUA SARMIENTO RAUL | RM | 303200013 | 3030600125 | MULTAS | 199403 | 170.00 |
| 17113020 | APARICIO ALARCON MARIA LUZMILA | RM | 093200011 | 0423 | MULTAS | 199407 | 340.00 |
| 11482589 | BRAVO CIPRIAN LIDIA | OP | 091101434 | 0910600404 | RENTA | 199503 | 3462.00 |
| 11651399 | BRISO INGENIERIA TECNICA E.I.R.LTDA. | RM | 093200691 | 0180 | MULTAS | 199311 | 270.00 |
| 11651399 | BRISO INGENIERIA TECNICA E.I.R.LTDA. | RM | 093200065 | 027294 | MULTAS | 199408 | 1360.00 |
| 17323792 | CAMACHO PEŅA JESUS ALBERTO | RD | 304300011 | 9500039 | IGV | 199310 | 922.67 |
| 10498635 | CANALES VELARDE EBERT | RM | 304200440 | 3030600131 | MULTAS | 199502 | 400.00 |
| 10498635 | CANALES VELARDE EBERT | RM | 304200441 | 3030600131 | MULTAS | 199503 | 400.00 |
| 10498635 | CANALES VELARDE EBERT | RM | 304200442 | 3030600131 | MULTAS | 199504 | 400.00 |
| 13639175 | CANDIA GALLEGOS AUGUSTO | RM | 093200030 | 52195 | MULTAS | 199407 | 1360.00 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RD | 094300681 | 0563 | IGV | 199601 | 272.97 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RM | 094201652 | 0563 | MULTAS | 199601 | 281.39 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RD | 094300683 | 0563 | IGV | 199614 | 316.17 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RM | 094201653 | 0563 | MULTAS | 199602 | 334.20 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RD | 094300695 | 0563 | RENTA | 199614 | 335.08 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RM | 094201654 | 0563 | MULTAS | 199605 | 379.77 |
| 21226432 | CEBALLOS PARAVECINO MARTA | RD | 094300694 | 0563 | IGV | 199614 | 390.17 |
| 22055534 | COMERCIAL ARLIYUVE S R LTDA | OP | 274100070 | 273060084 | RENTA | 199513 | 0.10 |
| 22055534 | COMERCIAL ARLIYUVE S R LTDA | RD | 274300253 | 273060084 | IGV | 199512 | 213.23 |
| 22055534 | COMERCIAL ARLIYUVE S R LTDA | RM | 274200259 | 273060084 | MULTAS | 199511 | 320.00 |
| 22055534 | COMERCIAL ARLIYUVE S R LTDA | RM | 274200260 | 273060084 | MULTAS | 199514 | 360.68 |
| 22055534 | COMERCIAL ARLIYUVE S R LTDA | RD | 274300254 | 273060084 | IGV | 199514 | 1044.49 |
| 22055534 | COMERCIAL ARLIYUVE S R LTDA | RM | 274200261 | 273060084 | MULTAS | 199603 | 1760.00 |
| 13248974 | COMERCIAL INDUSTRIAL BENDEZU SA | RM | 92258914W0001901 | 14094 | MULTAS | 198813 | 0.48 |
| 12876378 | COMERCIAL MANU SA | RM | 274200036 | 01395 | MULTAS | 199414 | 680.00 |
| 12876378 | COMERCIAL MANU SA | RM | 274200037 | 01395 | MULTAS | 199414 | 680.00 |
| 14729585 | CONCHA PONCE JUAN RUPERTO | OP | 094100267 | 81 | IGV | 199412 | 297.45 |
| 20066261 | CONSTRUMAT S.R.LTDA | OP | 091103583 | 910601688 | FONAVI | 199604 | 94.00 |
| 20066261 | CONSTRUMAT S.R.LTDA | OP | 091103584 | 910601688 | IGV | 199604 | 222.00 |
| 20066261 | CONSTRUMAT S.R.LTDA | OP | 091103582 | 910601688 | RENTA | 199604 | 571.00 |
| 20066261 | CONSTRUMAT S.R.LTDA | OP | 091103774 | 0910601801 | RENTA | 199605 | 752.00 |
| 18716771 | COSIO BUSTINZA DE PEREZ ROSARIO | RM | 093201487 | 036996 | MULTAS | 199406 | 183.46 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | RM | 093201351 | 011396 | MULTAS | 199412 | 26.00 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | RM | 093201352 | 011396 | MULTAS | 199312 | 68.00 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | RM | 093201353 | 011396 | MULTAS | 199312 | 68.00 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | RM | 093201354 | 011396 | MULTAS | 199314 | 594.00 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | RM | 093201355 | 011396 | MULTAS | 199314 | 594.00 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | OP | 093100346 | 9496 | IGV | 199307 | 675.00 |
| 11486550 | COSTRUCTORA INMOBILIARIA W S.A. | OP | 093100347 | 9496 | IGV | 199407 | 720.00 |
| 11473890 | CUSIHUALLPA ALVAREZ SILVERIANA | RM | 093201575 | 051796 | MULTAS | 199411 | 191.00 |
| 11465846 | DIAZ DE CARRENO IRAIDA | OP | 093100096 | 015995 | IGV | 199305 | 269.81 |
| 14027530 | EMPRESA PRIVADA DE TELECM. S.C.R.LTDA | OP | 091103746 | 091060179 | IGV | 199605 | 4302.00 |
| 22385763 | FACTORIA STEFEEN EIRL | OP | 304100023 | 3030600137 | IGV | 199411 | 287.00 |
| 22385763 | FACTORIA STEFEEN EIRL | RM | 304200140 | 3030600137 | MULTAS | 199501 | 340.00 |
| 22385763 | FACTORIA STEFEEN EIRL | RM | 304200142 | 3030600137 | MULTAS | 199408 | 340.00 |
| 22385763 | FACTORIA STEFEEN EIRL | RM | 304200144 | 3030600137 | MULTAS | 199411 | 340.00 |
| 22385763 | FACTORIA STEFEEN EIRL | RM | 304200139 | 3030600137 | MULTAS | 199411 | 680.00 |
| 18749688 | FLORES MAMANI JESUS NATIVIDAD | RM | 093200249 | 9495 | MULTAS | 199410 | 1360.00 |
| 14006940 | FRANCO TERAN ANTONIO | RM | 093201831 | 0579 | MULTAS | 199511 | 80.00 |
| 14006940 | FRANCO TERAN ANTONIO | RM | 093201830 | 0579 | MULTAS | 199601 | 88.00 |
| 14006940 | FRANCO TERAN ANTONIO | RM | 093201829 | 0579 | MULTAS | 199614 | 1056.00 |
| 16117978 | GARATE AYALA HILBERT | RM | 093200252 | 054995 | MULTAS | 199410 | 1360.00 |
| 22047248 | GAVIOTAS TOURS SOC RESP LTDA | RM | 094201004 | 017796 | MULTAS | 199412 | 103.00 |
| 22047248 | GAVIOTAS TOURS SOC RESP LTDA | RM | 094201006 | 017796 | MULTAS | 199501 | 800.00 |
| 22047248 | GAVIOTAS TOURS SOC RESP LTDA | RM | 094201005 | 017796 | MULTAS | 199414 | 1128.00 |
| 22047248 | GAVIOTAS TOURS SOC RESP LTDA | RD | 094300388 | 017796 | IGV | 199414 | 1247.50 |
| 16959588 | GONZALES HUAMAN AURELIO | RD | 094300239 | 016995 | RUS | 199414 | 160.00 |
| 16959588 | GONZALES HUAMAN AURELIO | RI | 095400722 | 032595 | RUS | 199414 | 2552.86 |
| 16959588 | GONZALES HUAMAN AURELIO | RI | 095400723 | 032595 | IGV | 199414 | 5476.29 |
| 22822799 | GUILLEN PANTIGOSO ROSA EUFEMIA | RM | 093201512 | 0488 | MULTAS | 199507 | 211.91 |
| 16122378 | H AYNI S R LTDA SERVICIOS TURISTICOS | OP | 093100067 | 031394 | FONAVI | 199310 | 109.26 |
| 16122378 | H AYNI S R LTDA SERVICIOS TURISTICOS | OP | 093100071 | 031394 | FONAVI | 199414 | 133.10 |
| 16122378 | H AYNI S R LTDA SERVICIOS TURISTICOS | OP | 093100066 | 031394 | RENTA | 199414 | 203.27 |
| 16122378 | H AYNI S R LTDA SERVICIOS TURISTICOS | OP | 093100068 | 031394 | DRGDOS | 199310 | 536.85 |
| 16122378 | H AYNI S R LTDA SERVICIOS TURISTICOS | OP | 093100069 | 031394 | IGV | 199414 | 3562.00 |
| 11449719 | HANCCA DE PALOMINO DAMIANA | RI | 095400294 | 03496 | MULTAS | 199408 | 1360.00 |
| 13636338 | HANCCO MIRANO RICARDO | RM | 093201662 | 048296 | MULTAS | 199402 | 173.00 |
| 16697095 | HUACAC OVIEDO LUIS HUMBERTO | RI | 095400207 | 033694 | MULTAS | 199407 | 340.00 |
| 11349528 | HUAMANI VEGA CARLOS | RM | 304200424 | 3030600172 | MULTAS | 199411 | 134.00 |
| 11349528 | HUAMANI VEGA CARLOS | RM | 304200422 | 3030600172 | MULTAS | 199409 | 144.00 |
| 11349528 | HUAMANI VEGA CARLOS | RM | 304200423 | 3030600172 | MULTAS | 199410 | 170.00 |
| 11349528 | HUAMANI VEGA CARLOS | RM | 304200425 | 3030600172 | MULTAS | 199502 | 170.00 |
| 11349528 | HUAMANI VEGA CARLOS | RM | 304200426 | 3030600172 | MULTAS | 199506 | 170.00 |
| 11349528 | HUAMANI VEGA CARLOS | RM | 304200427 | 3030600172 | MULTAS | 199501 | 400.00 |
| 10503973 | HURTADO CARDENAS DANIEL | RD | 304300037 | 95000003 | IGV | 199414 | 6130.00 |
| 15938889 | IMPRESORAS GENERALES LA RAZON SRL | RM | 093200010 | 024094 | MULTAS | 199407 | 340.00 |
| 13244235 | INDUSTRIA ALIMENTICIAS EL INCA ERIL | OP | 093100163 | 16495 | IGV | 199414 | 1014.66 |
| 11480209 | INDUSTRIAL DEL CONCRETO EIRLTDA | OP | 093100019 | 011194 | OTROS | 199304 | 991.94 |
| 22393006 | INGENIERIA Y SERVICIOS GENERALES EIRL | OP | 091104015 | 0910601920 | RENTA | 199606 | 4778.00 |
| 22393006 | INGENIERIA Y SERVICIOS GENERALES EIRL | OP | 091104014 | 0910601920 | IGV | 199606 | 6053.00 |
| 22393006 | INGENIERIA Y SERVICIOS GENERALES EIRL | OP | 091104347 | 0910602093 | RENTA | 199513 | 26314.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | RM | 091201233 | 910601005 | MULTAS | 199507 | 183.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091103724 | 0910602006 | RENTA | 199605 | 260.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091103945 | 0910602006 | RENTA | 199606 | 263.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102907 | 0910601189 | FONAVI | 199512 | 289.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102303 | 0910600821 | FONAVI | 199507 | 314.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | RM | 091201234 | 910601005 | MULTAS | 199507 | 315.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102554 | 910600981 | RENTA | 199509 | 317.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102760 | 910601116 | RENTA | 199511 | 322.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102436 | 897 | RENTA | 199508 | 366.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102438 | 897 | FONAVI | 199508 | 518.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102553 | 910600981 | FONAVI | 199509 | 518.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102651 | 0910601034 | FONAVI | 199510 | 596.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102301 | 0910600821 | FONAVI | 199507 | 640.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102650 | 0910601034 | RENTA | 199510 | 887.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102437 | 897 | IGV | 199508 | 1343.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102761 | 910601116 | FONAVI | 199511 | 1371.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102302 | 0910600821 | IGV | 199507 | 2275.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102652 | 0910601034 | IGV | 199510 | 2705.00 |
| 11655335 | INGENIERIA Y SISTEMAS S R L | OP | 091102906 | 0910601189 | IGV | 199512 | 7576.00 |
| 17531352 | INGENIEROS ELECTRICISTAS TEC CONTRATISTA | OP | 304100157 | 30310600186 | IGV | 199608 | 146.00 |
| 20550139 | INKA TOURS S R LTDA | RM | 094201028 | 0319 | MULTAS | 199414 | 5607.00 |
| 20550139 | INKA TOURS S R LTDA | RD | 094300401 | 0319 | IGV | 199414 | 6266.00 |
| 20550139 | INKA TOURS S R LTDA | RM | 094201032 | 0319 | MULTAS | 199514 | 7885.00 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | OP | 093100239 | 047795 | RENTA | 199213 | 145.44 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | RI | 095401038 | 050895 | MULTAS | 199403 | 340.00 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | OP | 093100238 | 047795 | RENTA | 199313 | 484.47 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | OP | 093100237 | 47795 | RENTA | 199414 | 875.97 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | OP | 093100236 | 47795 | RENTA | 199314 | 1189.90 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | OP | 093100240 | 047795 | IGV | 199306 | 4991.37 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | RI | 095401036 | 050895 | IGV | 199414 | 60743.66 |
| 11450733 | INREPA SERVS GRALES IMPORT EXPORT S A | RI | 095401037 | 050895 | MULTAS | 199414 | 60743.66 |
| 31737621 | INVERSIONES DEL MARQUEZ S.R.LTDA | RM | 094201610 | 0496 | MULTAS | 199607 | 2640.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 091104261 | 0910602138 | RENTA | 199607 | 305.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 091104005 | 0910601981 | RENTA | 199606 | 461.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 091103789 | 910601862 | RENTA | 199605 | 514.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 091105015 | 0910602574 | RENTA | 199610 | 547.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 093100205 | 292 | RENTA | 199414 | 656.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 091103591 | 910601981 | RENTA | 199604 | 913.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 093100206 | 292 | IGV | 199414 | 1165.14 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 091104788 | 0910602422 | RENTA | 199609 | 1428.00 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 093100203 | 292 | RENTA | 199514 | 2205.64 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 093100204 | 292 | RENTA | 199413 | 4151.01 |
| 21698911 | INVERSIONES DEL SUR S R LTDA | OP | 093100202 | 292 | IGV | 199514 | 9396.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091104125 | 0910602023 | FONAVI | 199607 | 697.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091104396 | 0910602171 | RENTA | 199608 | 1437.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091104126 | 0910602023 | RENTA | 199607 | 3436.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091103883 | 0910601890 | RENTA | 199606 | 5202.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091103671 | 0910601776 | RENTA | 199605 | 5764.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091104397 | 0910602171 | IGV | 199608 | 7546.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091103884 | 0910601890 | IGV | 199606 | 7703.00 |
| 11485669 | JULIO WILLIS E.I.R.L. | OP | 091104127 | 0910602023 | IGV | 199607 | 23299.00 |
| 14759859 | LA BOUTIQUE DE LA COMPUTADORA SRLTDA | RI | 095401009 | 018996 | MULTAS | 199412 | 2842.76 |
| 14759859 | LA BOUTIQUE DE LA COMPUTADORA SRLTDA | RI | 095401010 | 018996 | MULTAS | 199414 | 6824.83 |
| 14759859 | LA BOUTIQUE DE LA COMPUTADORA SRLTDA | RI | 095401011 | 018996 | MULTAS | 199414 | 22659.91 |
| 14759859 | LA BOUTIQUE DE LA COMPUTADORA SRLTDA | RI | 095401008 | 018996 | IGV | 199414 | 32325.50 |
| 11652387 | LIS TOUR EIRL | RI | 093403135 | 0616 | OTROS | 199607 | 6100.00 |
| 20930179 | LIZARAZO CAMARGO ROBERTO ROLANDO | RM | 093200218 | 0438 | MULTAS | 199414 | 1020.00 |
| 18746832 | LOGOS TRAVEL S R LTDA | OP | 093100487 | 0541 | IGV | 199614 | 139.00 |
| 18746832 | LOGOS TRAVEL S R LTDA | OP | 093100486 | 0541 | RENTA | 199614 | 756.00 |
| 22186337 | LOS CEDROS 2000 EMP IND RESP LTDA | RI | 095401293 | 0573 | MULTAS | 199614 | 564.00 |
| 22186337 | LOS CEDROS 2000 EMP IND RESP LTDA | RI | 095401292 | 0573 | MULTAS | 199614 | 8021.00 |
| 21960748 | MADERERA SANTA ROSA SOC RESP LTDA | OP | 093100429 | 031996 | RENTA | 199514 | 153.61 |
| 17108654 | MAMANI QUISPE HILARIO | RI | 095400726 | 033895 | MULTAS | 199408 | 1359.64 |
| 11487432 | MAVE S.R.LTDA | RM | 091201274 | 0910602522 | MULTAS | 199608 | 352.00 |
| 13968691 | MEJIA DIAZ NOE | RM | 093201826 | 0518 | MULTAS | 199606 | 201.00 |
| 11489516 | MOLINDUSTRIAS CUSCO EIRLTDA | OP | 091104143 | 0910602028 | FONAVI | 199607 | 187.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200002 | 8894 | MULTAS | 199310 | 135.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200001 | 8894 | MULTAS | 199401 | 340.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200493 | 03395 | MULTAS | 199310 | 680.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200495 | 3395 | MULTAS | 199414 | 680.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200003 | 8894 | MULTAS | 199402 | 1360.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200494 | 03395 | MULTAS | 199410 | 1360.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RI | 095401076 | 910601075 | IGV | 199412 | 4266.18 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | OP | 091103562 | 0910601674 | IGV | 199604 | 4770.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | OP | 094100100 | 37194 | IGV | 199414 | 8945.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200497 | 3395 | MULTAS | 199414 | 8945.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | OP | 094100099 | 37194 | IGV | 199414 | 11346.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RI | 095401077 | 910601075 | MULTAS | 199412 | 25733.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RI | 095400736 | 0910600790 | IGV | 199314 | 28133.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RM | 094200496 | 3395 | MULTAS | 199414 | 31858.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | RI | 095400735 | 0910600790 | IGV | 199414 | 42558.00 |
| 15930306 | MOLINERA AGROINDUSTRIAL DON PEPE S.C.R.L | OP | 094100002 | 8894 | IGV | 199314 | 78204.00 |
| 13250774 | MONTEAGUDO GAMARRA AMERICO | RM | 094200420 | 036494 | MULTAS | 199310 | 540.00 |
| 13250774 | MONTEAGUDO GAMARRA AMERICO | RM | 094200421 | 036494 | MULTAS | 199414 | 1017.00 |
| 20940387 | MONTEAGUDO GONZALES CARLOS | OP | 092100599 | 0910602447 | IGV | 199504 | 1095.00 |
| 11486894 | MORALES MENA DINA PILAR | RI | 095400776 | 0297 | MULTAS | 199409 | 340.00 |
| 11467865 | MULLER MERELLO LUIS RICARDO. | OP | 091104072 | 0910602009 | RENTA | 199607 | 4037.00 |
| 11628893 | MULTISERV. PULCRITUD S C R LTDA | RD | 094300527 | 0910601755 | IGV | 199414 | 222.57 |
| 11628893 | MULTISERV. PULCRITUD S C R LTDA | OP | 094100335 | 0910601624 | IGV | 199412 | 2045.97 |
| 11628893 | MULTISERV. PULCRITUD S C R LTDA | OP | 094100337 | 0910601624 | IGV | 199414 | 9615.47 |
| 11628893 | MULTISERV. PULCRITUD S C R LTDA | OP | 094100338 | 0910601624 | IGV | 199414 | 13507.78 |
| 23181711 | MULTISERVICIOS DE TELECOMUNICACIONES SRL | OP | 304100160 | 3030600182 | IGV | 199512 | 906.56 |
| 23181711 | MULTISERVICIOS DE TELECOMUNICACIONES SRL | OP | 304100159 | 3030600182 | IGV | 199510 | 1833.49 |
| 11794947 | MUNOZ CIPRIAN MARCELINA CARMEN | OP | 093100077 | 036794 | IGV | 199314 | 2847.83 |
| 11480977 | NAVARRETE DE ARANZABAL ROSA | RM | 094200376 | 032294 | MULTAS | 199310 | 539.86 |
| 11480977 | NAVARRETE DE ARANZABAL ROSA | RM | 094200377 | 032294 | MULTAS | 199403 | 680.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104764 | 0910602342 | IGV | 199609 | 279.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104508 | 0910602202 | IGV | 199608 | 648.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104765 | 0910602342 | FONAVI | 199609 | 1130.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104233 | 0910602051 | FONAVI | 199607 | 1314.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104509 | 0910602202 | FONAVI | 199608 | 1314.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091103981 | 0910601913 | FONAVI | 199606 | 1437.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104989 | 0910602503 | FONAVI | 199610 | 1587.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104766 | 0910602342 | IGV | 199609 | 7105.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091103765 | 0910601799 | IGV | 199605 | 9134.00 |
| 17247786 | NEGOCIOS LA ESTRELLA S.R.LTDA. | OP | 091104507 | 0910602202 | IGV | 199608 | 11250.00 |
| 16952303 | NEYRA COILA DOMINGO TOMAS | RI | 095401015 | 049695 | RUS | 199514 | 136.89 |
| 16952303 | NEYRA COILA DOMINGO TOMAS | RI | 095401016 | 049695 | MULTAS | 199409 | 680.00 |
| 11472419 | NUNEZ TORRES EDGAR | RM | 093200675 | 024095 | MULTAS | 199307 | 270.00 |
| 11485995 | OBREGON CCAPATINTA IGNACIO ESTEBAN | RI | 095400834 | 18596 | MULTAS | 199414 | 1699.51 |
| 14026550 | OLIVARES CIPRIAN MARIA CLEOFE | RM | 093200616 | 058495 | MULTAS | 199408 | 1360.00 |
| 20216450 | ORDONEZ DELGADO ARTURO HERNAN | RI | 095401025 | 910601625 | IGV | 199314 | 4099.67 |
| 20216450 | ORDONEZ DELGADO ARTURO HERNAN | RI | 095401024 | 910601625 | RUS | 199414 | 7000.00 |
| 20662000 | ORIHUELA GUILLEN JORGE | OP | 092100576 | 910602300 | RENTA | 199506 | 359.07 |
| 20151609 | OROZ ESCOBAR HUGO | RM | 093201541 | 0489 | MULTAS | 199512 | 220.00 |
| 17110519 | ORTEGA LOAIZA BERNARDINO | RM | 093201296 | 044096 | MULTAS | 199406 | 68.00 |
| 11458998 | ORTIZ LAGO ERNESTINA | RM | 093201099 | 018096 | MULTAS | 199404 | 68.00 |
| 11458998 | ORTIZ LAGO ERNESTINA | RM | 093201100 | 018096 | MULTAS | 199408 | 68.00 |
| 11458998 | ORTIZ LAGO ERNESTINA | RM | 093201646 | 052596 | MULTAS | 199311 | 175.00 |
| 18590247 | OSCCORIMA POZO NELY | RD | 304300047 | 95000017 | IGV | 199407 | 438.00 |
| 18590247 | OSCCORIMA POZO NELY | RD | 304300045 | 95000017 | IGV | 199408 | 512.00 |
| 11467113 | PARIGUANA PALOMINO AMERICO | RM | 094200433 | 065 | MULTAS | 199303 | 270.00 |
| 20550376 | PAUCAR DE LOAYZA ERIBERTA | RI | 095400212 | 033594 | MULTAS | 199402 | 340.00 |
| 19469492 | PEREZ PACHECO WILBERT NICOLAS | OP | 094100384 | 031296 | RENTA | 199414 | 151.80 |
| 19469492 | PEREZ PACHECO WILBERT NICOLAS | OP | 094100385 | 031296 | RENTA | 199413 | 1245.00 |
| 19469492 | PEREZ PACHECO WILBERT NICOLAS | OP | 094100386 | 031296 | IGV | 199414 | 5136.31 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | RM | 094201364 | 032096 | MULTAS | 199412 | 400.00 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | RM | 094201365 | 032096 | MULTAS | 199503 | 400.34 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | RM | 094201368 | 032096 | MULTAS | 199514 | 800.00 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | RM | 094201363 | 032096 | MULTAS | 199414 | 3740.00 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | OP | 094100318 | 017096 | IGV | 199514 | 6970.26 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | OP | 094100317 | 017096 | IGV | 199414 | 8623.23 |
| 11673783 | PERSONAL COURIER E.I.R.LTDA. | RD | 094300517 | 032096 | RENTA | 199413 | 14371.78 |
| 27814107 | POMPILLA DE LOAIZA MARTINA | RM | 093201812 | 0503 | MULTAS | 199512 | 192.00 |
| 16789135 | PONCE DE LEON CACERES NOE | RI | 095401308 | 59296 | IGV | 199514 | 2976.31 |
| 21283568 | PONCE OVIEDO HILBERT | RM | 90042914W0009101 | 04094 | MULTAS | 198713 | 4.30 |
| 21283568 | PONCE OVIEDO HILBERT | RM | 90042914W0009301 | 04094 | MULTAS | 198913 | 9.14 |
| 21283568 | PONCE OVIEDO HILBERT | RM | 90042914W0009401 | 04094 | MULTAS | 198913 | 95.82 |
| 21283568 | PONCE OVIEDO HILBERT | RM | 90042914W0009201 | 04094 | MULTAS | 198713 | 110.67 |
| 21283568 | PONCE OVIEDO HILBERT | OP | 90042502A00 | 04094 | IGV | 199012 | 157.87 |
| 18163721 | POSTES ANDINOS Y EJECUCION E.I.R.LTDA. | OP | 093100422 | 031896 | IGV | 199502 | 2484.23 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RD | 094300423 | 0404 | IGV | 199505 | 78.14 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201093 | 0404 | MULTAS | 199502 | 80.00 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201092 | 0404 | MULTAS | 199505 | 215.61 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201091 | 0404 | MULTAS | 199412 | 400.00 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201094 | 0404 | MULTAS | 199501 | 400.00 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201096 | 0404 | MULTAS | 199414 | 1700.00 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201090 | 0404 | MULTAS | 199514 | 2029.87 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | RM | 094201095 | 0404 | MULTAS | 199414 | 2040.00 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | OP | 094100244 | 0361 | IGV | 199514 | 8867.02 |
| 11641504 | PROFTOUR VIAJES Y TURISMO E.I.R.LTDA | OP | 094100245 | 0361 | IGV | 199414 | 9156.60 |
| 16731757 | QUISPE ARENAS HIPOLITO | OP | 094100420 | 33296 | RENTA | 199414 | 132.22 |
| 16731757 | QUISPE ARENAS HIPOLITO | OP | 094100421 | 33296 | IGV | 199501 | 169.10 |
| 16731757 | QUISPE ARENAS HIPOLITO | OP | 094100419 | 33296 | IGV | 199414 | 2695.07 |
| 16731757 | QUISPE ARENAS HIPOLITO | RD | 094300558 | 64060055896 | RENTA | 199413 | 4491.79 |
| 15456906 | QUISPE ORTIZ ENRIQUE ERASMO | RI | 095400491 | 9500043 | MULTAS | 199409 | 1360.00 |
| 27845479 | QUISPE QUILLAHUAMAN JOSE MARIO | RI | 93007514E0023401 | 02393 | ISC | 198714 | 3758.55 |
| 27845479 | QUISPE QUILLAHUAMAN JOSE MARIO | RI | 93007514E0023501 | 02393 | ISC | 198814 | 5949.30 |
| 13252106 | RAUL HUAYCOCHEA IBARRA EIRL | RM | 094200289 | 029294 | MULTAS | 199307 | 117.00 |
| 13252106 | RAUL HUAYCOCHEA IBARRA EIRL | RD | 094300084 | 029294 | IGV | 199307 | 117.04 |
| 20122960 | REPRESENTACIONES EL ORIENTE S.A | RD | 274300198 | 270060041 | IGV | 199514 | 7923.57 |
| 20122960 | REPRESENTACIONES EL ORIENTE S.A | OP | 274100041 | 270060041 | IGV | 199414 | 17884.14 |
| 11472427 | REPRESENTACIONES MANSILLA SCRLTDA | OP | 091103119 | 910601405 | RENTA | 199602 | 827.00 |
| 11472427 | REPRESENTACIONES MANSILLA SCRLTDA | OP | 091103639 | 910601819 | RENTA | 199605 | 959.00 |
| 11472427 | REPRESENTACIONES MANSILLA SCRLTDA | OP | 091104856 | 0910602535 | RENTA | 199610 | 1005.00 |
| 11472427 | REPRESENTACIONES MANSILLA SCRLTDA | OP | 091103263 | 910601547 | RENTA | 199603 | 1161.00 |
| 11472427 | REPRESENTACIONES MANSILLA SCRLTDA | RM | 091201261 | 910602157 | MULTAS | 199606 | 1760.00 |
| 11472427 | REPRESENTACIONES MANSILLA SCRLTDA | RM | 091201272 | 0910602519 | MULTAS | 199607 | 1760.00 |
| 11481167 | REPRESENTACIONES Y DISTRIB. "MEGA" E.I.R | OP | 091104877 | 0910602468 | IGV | 199610 | 6399.00 |
| 11451543 | REPUESTOS EL CAMIONERO EIR LTDA | RM | 092200591 | 910600482 | MULTAS | 199409 | 459.66 |
| 11468900 | REPUESTOS EL PACIFICO S.R.LTDA. | RI | 095400773 | 039695 | MULTAS | 199311 | 601.00 |
| 11468900 | REPUESTOS EL PACIFICO S.R.LTDA. | RI | 095400772 | 39695 | IGV | 199414 | 612.81 |
| 11468900 | REPUESTOS EL PACIFICO S.R.LTDA. | RI | 095400771 | 39695 | IGV | 199314 | 625.93 |
| 11468900 | REPUESTOS EL PACIFICO S.R.LTDA. | RI | 095400774 | 39695 | MULTAS | 199414 | 765.00 |
| 11477704 | REPUESTOS PANAMERICANA SCRL | OP | 093100027 | 15194 | OTROS | 199303 | 766.83 |
| 11477704 | REPUESTOS PANAMERICANA SCRL | OP | 094100162 | 020095 | IGV | 199414 | 7956.78 |
| 16438332 | RIOS ZEVALLOS EULOGIO | RM | 094200339 | 027994 | MULTAS | 199408 | 680.00 |
| 16438332 | RIOS ZEVALLOS EULOGIO | RM | 094200340 | 027994 | MULTAS | 199408 | 680.00 |
| 11467733 | RIOS ZEVALLOS RENE | RM | 091200643 | 032194 | MULTAS | 199312 | 270.00 |
| 11467733 | RIOS ZEVALLOS RENE | RM | 091200644 | 032194 | MULTAS | 199312 | 270.00 |
| 11467733 | RIOS ZEVALLOS RENE | RI | 095400690 | 032795 | MULTAS | 199412 | 400.00 |
| 11467733 | RIOS ZEVALLOS RENE | RI | 095400691 | 032795 | MULTAS | 199412 | 400.00 |
| 11492967 | RODRIGUEZ ANGLES EDY ISABEL | RM | 93007914K0027201 | 13794 | MULTAS | 199214 | 1084.28 |
| 11492967 | RODRIGUEZ ANGLES EDY ISABEL | RD | 93007510H0027101 | 13794 | ISC | 199214 | 7587.02 |
| 11492967 | RODRIGUEZ ANGLES EDY ISABEL | RD | 93007501H0027001 | 13794 | IGV | 199214 | 12511.69 |
| 11492967 | RODRIGUEZ ANGLES EDY ISABEL | RD | 93007101H0026901 | 13794 | IGV | 199214 | 13982.43 |
| 11476856 | ROMAN DE MORMONTOY DORA | OP | 093100017 | 011394 | OTROS | 199304 | 240.08 |
| 11476856 | ROMAN DE MORMONTOY DORA | RM | 094200166 | 019794 | MULTAS | 199311 | 275.00 |
| 11476856 | ROMAN DE MORMONTOY DORA | RM | 094200164 | 019794 | MULTAS | 199302 | 540.00 |
| 11476856 | ROMAN DE MORMONTOY DORA | RM | 094200169 | 019794 | MULTAS | 199403 | 680.00 |
| 11476856 | ROMAN DE MORMONTOY DORA | RM | 094200167 | 019794 | MULTAS | 199312 | 1149.00 |
| 11476856 | ROMAN DE MORMONTOY DORA | RM | 094200165 | 019794 | MULTAS | 199314 | 2886.00 |
| 11476996 | ROSAS PARAVICINO RAUL | OP | 093100317 | 04696 | RENTA | 199413 | 32.00 |
| 18750953 | SALDIVAR AYMA LUIS | RI | 095400366 | 03696 | MULTAS | 199408 | 1360.00 |
| 21621625 | SALDIVAR EMP I R LTDA | RM | 093200064 | 0471 | MULTAS | 199408 | 1360.00 |
| 20493160 | SANCHEZ DE AEDO FAUSTINA | RM | 90042914W009740 | 06994 | MULTAS | 199012 | 243.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201764 | 0608 | MULTAS | 199302 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201765 | 0608 | MULTAS | 199301 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201766 | 0608 | MULTAS | 199305 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201767 | 0608 | MULTAS | 199304 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201768 | 0608 | MULTAS | 199303 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201769 | 0608 | MULTAS | 199306 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201770 | 0608 | MULTAS | 199307 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201771 | 0608 | MULTAS | 199308 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201772 | 0608 | MULTAS | 199309 | 135.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201323 | 0607 | MULTAS | 199414 | 272.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201316 | 0607 | MULTAS | 199403 | 320.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201315 | 0607 | MULTAS | 199414 | 640.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201317 | 0607 | MULTAS | 199404 | 780.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201318 | 0607 | MULTAS | 199405 | 780.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201319 | 0607 | MULTAS | 199406 | 780.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201320 | 0607 | MULTAS | 199407 | 780.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201321 | 0607 | MULTAS | 199408 | 780.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 094201322 | 0607 | MULTAS | 199409 | 780.00 |
| 11475809 | SEGURA FLORES SONIA | RD | 094300499 | 0607 | RUS | 199414 | 971.20 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201776 | 0608 | MULTAS | 199509 | 972.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201773 | 0608 | MULTAS | 199310 | 1331.00 |
| 11475809 | SEGURA FLORES SONIA | RD | 094300448 | 043796 | DRGDOS | 199314 | 3039.43 |
| 11475809 | SEGURA FLORES SONIA | RD | 094300500 | 0607 | RUS | 199414 | 4694.72 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201774 | 0608 | MULTAS | 199311 | 4901.00 |
| 11475809 | SEGURA FLORES SONIA | RM | 093201775 | 0608 | MULTAS | 199312 | 4990.00 |
| 11475809 | SEGURA FLORES SONIA | OP | 094100291 | 0595 | IGV | 199414 | 8711.66 |
| 11475809 | SEGURA FLORES SONIA | RD | 094300449 | 043796 | IGV | 199414 | |
| 27772331 | SERRANO CHILO ROSEMARI | RM | 093201493 | 037096 | MULTAS | 199510 | 216.00 |
| 14759719 | SERRANO HUAMANI ZENON | RM | 093201617 | 049896 | MULTAS | 199410 | 285.11 |
| 20302143 | SOC.AGRICOLA INTERES SOC MARANGANI LTDA | RI | 095401034 | 054395 | MULTAS | 199114 | 829.41 |
| 11472885 | SOTOMAYOR FLORES JORGE ANTONIO | RD | 092300109 | 9295 | IGV | 199311 | 733.79 |
| 11655807 | SUCESION GONZALES ROMAN GENARA | RM | 093200111 | 032394 | MULTAS | 199414 | 801.24 |
| 11655807 | SUCESION GONZALES ROMAN GENARA | RM | 093200111 | 032394 | MULTAS | 199414 | 801.24 |
| 17032321 | SUCESION ORIHUELA ALAGON BARTOLOME | OP | 091104343 | 0910602155 | RENTA | 199513 | 2903.00 |
| 18054299 | TACSON WALDE AMERICO ALBERTO MARTIN | RM | 093200628 | 11295 | MULTAS | 199411 | 340.00 |
| 11472095 | TEJADA LOVATON DOMINGA | RI | 095400717 | 023196 | IGV | 199414 | 46682.44 |
| 11472095 | TEJADA LOVATON DOMINGA | RI | 095400718 | 023196 | MULTAS | 199414 | 46682.44 |
| 31758882 | TINTA CONDORI ANDREA | RM | 093201797 | 0501 | MULTAS | 199606 | 220.00 |
| 16109398 | TRANSPORTES SANTO DOMINGO EIRL | RM | 093201404 | 035996 | MULTAS | 199514 | 9600.00 |
| 20305231 | VALDERRAMA NAVIO DIONISIO | OP | 304100183 | 3030600193 | IGV | 199511 | 180.00 |
| 13635668 | VARGAS VALDEZ SERAPIO | RM | 093200025 | 51995 | MULTAS | 199407 | 340.00 |
| 22308688 | VELARDE CHAVEZ PATRICIA ELVIRA | RM | 094201680 | 0586 | MULTAS | 199601 | 2400.00 |
| 22308688 | VELARDE CHAVEZ PATRICIA ELVIRA | RM | 094201677 | 0586 | MULTAS | 199607 | 5996.47 |
| 22308688 | VELARDE CHAVEZ PATRICIA ELVIRA | RM | 094201678 | 586 | MULTAS | 199514 | 6859.75 |
| 22308688 | VELARDE CHAVEZ PATRICIA ELVIRA | RM | 094201679 | 586 | MULTAS | 199614 | 7920.00 |
| 11644368 | VERA RODRIGUEZ JOSE RAUL | RM | 093200088 | 029994 | MULTAS | 199408 | 1360.00 |
| 14818596 | VILLA HUAMAN SIMON | RM | 304200656 | 3030600152 | MULTAS | 199503 | 80.00 |
| 14818596 | VILLA HUAMAN SIMON | RM | 304200663 | 3030600152 | MULTAS | 199505 | 80.00 |
| 20951672 | YANQUE PRIETO JAIME | RM | 093200092 | 55695 | MULTAS | 199408 | 1360.00 |
| 27753213 | YDME ARGOTE HILDA | RM | 093201294 | 043696 | MULTAS | 199505 | 80.00 |
| 17585550 | ZAMORA VIGURIA FRICH | OP | 304100089 | 9600012 | RENTA | 199502 | 197.22 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RD | 092300220 | 030996 | FONAVI | 199410 | 11.88 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 092100243 | 0611 | FONAVI | 199409 | 11.88 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 092100244 | 0611 | FONAVI | 199411 | 11.88 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200613 | 030996 | MULTAS | 199409 | 12.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200614 | 030996 | MULTAS | 199411 | 12.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 092100242 | 0611 | FONAVI | 199406 | 15.84 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200612 | 030996 | MULTAS | 199406 | 16.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RD | 092300219 | 030996 | FONAVI | 199410 | 23.76 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 092100241 | 0611 | FONAVI | 199411 | 23.76 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 094200504 | 03495 | MULTAS | 199311 | 270.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200608 | 030996 | MULTAS | 199402 | 340.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200609 | 030996 | MULTAS | 199403 | 340.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200610 | 030996 | MULTAS | 199405 | 340.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200611 | 030996 | MULTAS | 199408 | 340.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 094200510 | 03495 | MULTAS | 199312 | 340.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 092100246 | 0611 | IGV | 199409 | 791.14 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 094200511 | 03495 | MULTAS | 199314 | 810.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 094100116 | 03895 | IGV | 199214 | 932.11 |
| 13620571 | ZUBILETA ALEGRE BASILIO | OP | 094100117 | 03895 | IGV | 199314 | 1137.36 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RD | 092300216 | 030996 | RENTA | 199414 | 1141.11 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 094200509 | 03495 | MULTAS | 199414 | 1360.00 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200617 | 030996 | MULTAS | 199411 | 1479.01 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RD | 092300223 | 030996 | IGV | 199411 | 1519.94 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RD | 092300221 | 030996 | IGV | 199409 | 2231.06 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200615 | 030996 | MULTAS | 199409 | 2232.20 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200615 | 030996 | MULTAS | 199409 | 2232.20 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200616 | 030996 | MULTAS | 199410 | 6688.44 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RD | 092300222 | 030996 | IGV | 199410 | 7011.01 |
| 13620571 | ZUBILETA ALEGRE BASILIO | RM | 092200607 | 0667 | MULTAS | 199413 | 53452.00 |
| 10501393 | ZUNIGA DE CESPEDES MODESTA | RM | 304200394 | 96000025 | MULTAS | 199504 | 731.00 |