SUPERINTENDENCIA
NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
OFICINA
ZONAL UCAYALI
Resolución
de Oficina Zonal Nº 150-00-0000031/SUNAT
NOTIFICACIÓN
A DEUDORES TRIBUTARIOS
(Publicado
en el diario oficial “El Peruano” el día 03.06.03)
Relación
de Contribuyentes que no han podido ser notificados conforme a lo dispuesto en
el inciso a) o d) del artículo 104° del Código Tributario aprobado por
Decreto Legislativo N°816 y sus normas modificatorias según el Texto Único
Ordenado aprobado mediante el Decreto Supremo Nº 135-99-EF, razón por la que,
en aplicación de lo dispuesto en el inciso e) del mismo artículo, conforme al
texto sustitutorio del artículo 29° de la Ley 27038, se les notifica por la
presente publicación, y por lo tanto debe apersonarse a recabar sus
Resoluciones de Oficina Zonal, Resolución de Acogimiento Válido, Resoluciones
de Multa, Resoluciones de Determinación, Ordenes de Pago, Resoluciones de
Ejecución Coactiva, Comunicaciones y Esquelas, en el local de la Oficina Zonal
de Ucayali ubicado en Jr. Raimondi Nº 599
del Distrito de Callería de la Provincia de Coronel Portillo del Departamento
de Ucayali.
El
contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones
de Oficina Zonal, Resolución de Acogimiento Válido, Resoluciones de Multa,
Resoluciones de Determinación, Ordenes de Pago, Resoluciones de Ejecución
Coactiva, Comunicaciones y Esquelas, para lo cual deberá adjuntar, en caso de
ser persona natural, 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 a través del
Formulario 2127 cumpliendo los requisitos correspondientes, según el Texto Único
de Procedimientos Administrativos de la Superintendencia Nacional de
Administración Tributaria.
| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO EN S/. |
| 10000323433 | ABANTO HUACCHA JUAN SANTOS | RES. OFICINA ZONAL | 153402086 | . | FRAA36 | 200304 | 1296.00 |
| 10000071086 | ACHING RENGIFO MAX | RES. EJEC. COACT. | . | 15306010918 | COSTAS | . | 124.00 |
| 20128928538 | AGENCIA FLUVIAL AMAZONICA DE SERVICIOS E | RES. EJEC. COACT. | . | 15306011265 | COSTAS | . | 124.00 |
| 10224183009 | AGUILAR SANTILLAN CARLOS ALBERTO | ORDEN DE PAGO | 153010011390 | 15306010019 | RESITP | 200207 | 164.00 |
| 10224183009 | AGUILAR SANTILLAN CARLOS ALBERTO | ORDEN DE PAGO | 153010011391 | 15306010019 | RESITP | 200208 | 162.00 |
| 10224183009 | AGUILAR SANTILLAN CARLOS ALBERTO | ORDEN DE PAGO | 153010011392 | 15306010019 | RESITP | 200209 | 159.00 |
| 10211422357 | AGUIRRE MAMANI JUAN | RES. DE MULTA | 154020001406 | . | M174I1 | 200210 | 13.00 |
| 10000466293 | ALMEYDA DE VARGAS ISABEL ENRIQUETA | RES. EJEC. COACT. | . | 15306010962 | COSTAS | . | 124.00 |
| 10199493588 | ALMONACIO RAYMUNDO GERMAN | RES. EJEC. COACT. | . | 15306011082 | COSTAS | . | 124.00 |
| 10087032570 | ALZAMORA MUNOZ MANUEL ENRIQUE | RES. OFICINA ZONAL | 153401933 | . | FRAA36 | 200301 | 2903.00 |
| 10094439952 | AMASIFUEN NUÑEZ JANET BETZABE | ORDEN DE PAGO | 153010012295 | 15306010422 | IGVICP | 200211 | 62047.00 |
| 10094439952 | AMASIFUEN NUÑEZ JANET BETZABE | ORDEN DE PAGO | 153010012296 | 15306010422 | RTA3CP | 200211 | 6814.00 |
| 10094439952 | AMASIFUEN NUÑEZ JANET BETZABE | ORDEN DE PAGO | 153010012534 | 15306010572 | IGVICP | 200212 | 54840.00 |
| 10094439952 | AMASIFUEN NUÑEZ JANET BETZABE | ORDEN DE PAGO | 153010012535 | 15306010572 | RTA3CP | 200212 | 6093.00 |
| 10094439952 | AMASIFUEN NUÑEZ JANET BETZABE | ORDEN DE PAGO | 153010012858 | 15306010714 | IGVICP | 200301 | 8563.00 |
| 10094439952 | AMASIFUEN NUÑEZ JANET BETZABE | ORDEN DE PAGO | 153010012859 | 15306010714 | RTA3CP | 200301 | 951.00 |
| 10000821701 | AMASIFUEN PUGA TERESA | ORDEN DE PAGO | 153010012831 | 15306010694 | IGVICP | 200301 | 1435.00 |
| 10000821701 | AMASIFUEN PUGA TERESA | ORDEN DE PAGO | 153010012832 | 15306010694 | RTA3CP | 200301 | 159.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010011923 | 15306010183 | IGVICP | 200210 | 1070.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010012187 | 15306010361 | IGVICP | 200211 | 1908.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010012188 | 15306010361 | RTAESP | 200211 | 265.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010012354 | 15306010468 | IGVICP | 200212 | 1135.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010012355 | 15306010468 | RTAESP | 200212 | 158.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010012881 | 15306010732 | IGVICP | 200301 | 854.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010013224 | 15306011251 | IGVICP | 200302 | 2067.00 |
| 10804881536 | AMAYA PAIVA JESUS ARACELLY | ORDEN DE PAGO | 153010013225 | 15306011251 | RTAESP | 200302 | 287.00 |
| 20351663279 | AMAZON DISTRIBUIDOR E.I.R.L | RES. EJEC. COACT. | . | 15306011166 | COSTAS | . | 124.00 |
| 20351761955 | AMAZON TIMBERLAND DEVELOPMENT SRL | ORDEN DE PAGO | 153010013011 | 15306010817 | IGVICP | 200301 | 805.00 |
| 20351761955 | AMAZON TIMBERLAND DEVELOPMENT SRL | ORDEN DE PAGO | 153010013012 | 15306010817 | AMAZON | 200301 | 9591.00 |
| 20352089339 | AMAZONAS FOREST SAC | RES. EJEC. COACT. | . | 15306011173 | COSTAS | . | 124.00 |
| 10001177431 | ANDRADE LISBOA MARILENE | RES. EJEC. COACT. | . | 15306011021 | COSTAS | . | 124.00 |
| 10001177431 | ANDRADE LISBOA MARLENE | RES. DE MULTA | 154020001181 | . | M174I1 | 200208 | 962.00 |
| 10226717981 | ARBI GARCIA JUAN EVER | RES. EJEC. COACT. | . | 15306011097 | COSTAS | . | 124.00 |
| 10000999763 | ARCONDO HUAMAN ERIBERTA | RES. DE MULTA | 154020001279 | . | M178I1 | 200207 | 265.00 |
| 10000999763 | ARCONDO HUAMAN ERIBERTA | RES. DE MULTA | 154020001278 | . | M178I1 | 200006 | 215.00 |
| 10209619496 | ARENAS FLORES INES | RES. EJEC. COACT. | . | 15306011086 | COSTAS | . | 124.00 |
| 20352473350 | ARQ CON | ORDEN DE PAGO | 153010012522 | 15306010566 | SALUD | 200212 | 221.00 |
| 20351477483 | ARTESANIA SHIPIBO CONIBO METSA RABI EIRL | ORDEN DE PAGO | 153010012448 | . | IGVICP | 200212 | 420.00 |
| 20451006691 | ASERRADERO DENIS S.A.C. | ORDEN DE PAGO | 153010011119 | 15306009954 | AMAZON | 200209 | 1399.00 |
| 20451006691 | ASERRADERO DENIS S.A.C. | ORDEN DE PAGO | 153010012145 | . | AMAZON | 200210 | 485.00 |
| 20451006691 | ASERRADERO DENIS S.A.C. | ORDEN DE PAGO | 153010013502 | 15306011437 | AMAZON | 200302 | 831.00 |
| 20128984284 | ASERRADERO VIENA S.A. | RES. EJEC. COACT. | . | 15306011127 | COSTAS | . | 124.00 |
| 20352441407 | ASOC DE MUJ MICRO EMP DE CAMPOVERDE | RES. OFICINA ZONAL | 159050000380 | . | . | . | 0.00 |
| 20351818736 | ASOC DE PEQ Y MIC EMP ACUER PAZ PER ECU | RES. OFICINA ZONAL | 159050000382 | . | . | . | 0.00 |
| 20352417018 | ASOCIACION DE CACAOTEROS TENIFICADOS DE | ORDEN DE PAGO | 153010012494 | . | IESCTT | 200212 | 334.00 |
| 20352440184 | ASOCIACION PROPIETARIOS Y POSESION DE PR | RES. OFICINA ZONAL | 159050000046 | . | 0.00 | ||
| 10072382132 | AUDIBERT MONTERO BRUNO | RES. OFICINA ZONAL | 153401928 | . | FRAA36 | 200301 | 5900.00 |
| 20128939220 | AUTOMOTRIZ FERRETERA E.I.R.LTDA. | ORDEN DE PAGO | 153010011518 | 15306010047 | RESIES | 200206 | 173.00 |
| 20128939220 | AUTOMOTRIZ FERRETERA E.I.R.LTDA. | ORDEN DE PAGO | 153010011519 | 15306010047 | RESIES | 200207 | 170.00 |
| 20128939220 | AUTOMOTRIZ FERRETERA E.I.R.LTDA. | ORDEN DE PAGO | 153010011520 | 15306010047 | RESIES | 200208 | 167.00 |
| 20128939220 | AUTOMOTRIZ FERRETERA E.I.R.LTDA. | ORDEN DE PAGO | 153010011521 | 15306010047 | RESIES | 200209 | 165.00 |
| 20128939220 | AUTOMOTRIZ FERRETERA E.I.R.LTDA. | ORDEN DE PAGO | 153010011522 | 15306010047 | RESIES | 200210 | 162.00 |
| 20128939220 | AUTOMOTRIZ FERRETERA E.I.R.LTDA. | ORDEN DE PAGO | 153010011523 | 15306010047 | RESIES | 200211 | 160.00 |
| 10164774517 | BARCO CORDOVA JORGE | RES. EJEC. COACT. | 15306011078 | COSTAS | . | 124.00 | |
| 10000894473 | BARRERA RIOS VIVIANA DEL ROCIO | RES. EJEC. COACT. | . | 15306010995 | COSTAS | . | 124.00 |
| 10105810585 | BARZOLA CISNEROS GLORIA RICARDINA | RES. DE MULTA | 154020001207 | M174I1 | 200209 | 12.00 | |
| 20310087867 | BELO MONTE E.I.R.LTDA. | RES. EJEC. COACT. | . | 15306010083 | COSTAS | . | 124.00 |
| 10097036409 | CABANA VALENZUELA WALTER ROMULO | RES. DE MULTA | 154020001052 | . | M174I1 | 200203 | 13.00 |
| 10000703007 | CAHUACHI DE SANTOS AMANDA FILOMENA | ORDEN DE PAGO | 153010011127 | . | RTAESP | 199909 | 173.00 |
| 10000857977 | CAHUAMARI RODRIGUEZ FRANCISCO | ORDEN DE PAGO | 153010011273 | 15306009992 | RESITP | 200206 | 182.00 |
| 10000857977 | CAHUAMARI RODRIGUEZ FRANCISCO | ORDEN DE PAGO | 153010011274 | 15306009992 | RESITP | 200207 | 180.00 |
| 10000857977 | CAHUAMARI RODRIGUEZ FRANCISCO | ORDEN DE PAGO | 153010011275 | 15306009992 | RESITP | 200208 | 177.00 |
| 10000857977 | CAHUAMARI RODRIGUEZ FRANCISCO | ORDEN DE PAGO | 153010011276 | 15306009992 | RESITP | 200209 | 174.00 |
| 20408920796 | CAMPOS EXTRACTORES FORESTALES S.A. | RES. EJEC. COACT. | . | 15306010110 | COSTAS | . | 124.00 |
| 10000081766 | CAMPOS ROJAS LILY | RES. EJEC. COACT. | . | 15306009744 | COSTAS | . | 124.00 |
| 10001599912 | CAMPOS SALCEDO WASHINGTON CRISTOBAL | ORDEN DE PAGO | 153010010854 | 15306009767 | RESITP | 200211 | 583.00 |
| 10001914613 | CARDENAS LAUREL CARMEN ESTEFITA | RES. EJEC. COACT. | . | 15306011040 | COSTAS | . | 124.00 |
| 10098847753 | CASTANEDA HINOSTROZA AUGUSTO | RES. EJEC. COACT. | . | 15306010166 | COSTAS | . | 124.00 |
| 10098847753 | CASTAÑEDA HINOSTROZA AUGUSTO | RES. DE MULTA | 154020001391 | . | M174I1 | 200211 | 325.00 |
| 10225106661 | CAYETANO SANTA CRUZ ADRIAN ABELARDO | RES. DE MULTA | 154020001424 | . | M174I1 | 200210 | 330.00 |
| 10402218563 | CERBA SANCHEZ MAYRA LIZETH | RES. DE MULTA | 154020001235 | . | M174I1 | 200207 | 13.00 |
| 10095424843 | CHAVES LEVEAU MARTHA GIOVANNA | ORDEN DE PAGO | 153010012648 | 15306010624 | RESITP | 200302 | 1226.00 |
| 10000684193 | CHU FLORES MARIA MIRLA | ORDEN DE PAGO | 153010011860 | 15306010130 | IGVICP | 200210 | 4698.00 |
| 10000684193 | CHU FLORES MARIA MIRLA | ORDEN DE PAGO | 153010011861 | 15306010130 | RTA3CP | 200210 | 508.00 |
| 10000684193 | CHU FLORES MARIA MIRLA | ORDEN DE PAGO | 153010012324 | 15306010442 | IGVICP | 200212 | 3115.00 |
| 10421931271 | CHUPILLON MONSALVE CLARA ANGELICA | ORDEN DE PAGO | 153010013223 | 15306011250 | RTA3CP | 200302 | 1446.00 |
| 20351737060 | CIA INDUSTRIAL EL TAMBO S.R.L | ORDEN DE PAGO | 153010012787 | . | RESITP | 200301 | 159.00 |
| 20351737060 | CIA INDUSTRIAL EL TAMBO S.R.L | ORDEN DE PAGO | 153010012788 | . | RESITP | 200302 | 159.00 |
| 20128834983 | CIA. DE REPRESENT. IMPORT. Y SERVICIOS S | ORDEN DE PAGO | 151010004927 | . | RESITP | 200209 | 1024.00 |
| 20128990179 | CIA.INDUSTRIAL LUIS FERNANDEZ EIRL | ORDEN DE PAGO | 153010012704 | . | RESITP | 200301 | 865.00 |
| 20128990179 | CIA.INDUSTRIAL LUIS FERNANDEZ EIRL | ORDEN DE PAGO | 153010012706 | . | RESIES | 200301 | 158.00 |
| 20128990179 | CIA.INDUSTRIAL LUIS FERNANDEZ EIRL | ORDEN DE PAGO | 153010012705 | . | RESITP | 200302 | 865.00 |
| 20128990179 | CIA.INDUSTRIAL LUIS FERNANDEZ EIRL | ORDEN DE PAGO | 153010012707 | . | RESIES | 200302 | 158.00 |
| 20352271994 | COMERC. Y REPRESENT. DEL CENTRO EIRL | RES. EJEC. COACT. | . | 15306010275 | COSTAS | . | 124.00 |
| 20352360156 | COMERCIAL EL CAMPEON SCRL | RES. EJEC. COACT. | . | 15306009913 | COSTAS | . | 124.00 |
| 20352360156 | COMERCIAL EL CAMPEON SCRL | RES. EJEC. COACT. | . | 15306011176 | COSTAS | . | 124.00 |
| 20352170969 | COMERCIAL FORESTAL SAC | ORDEN DE PAGO | 153010013028 | 15306010827 | IGVICP | 200301 | 6561.00 |
| 20352170969 | COMERCIAL FORESTAL SAC | ORDEN DE PAGO | 153010013029 | 15306010827 | RTA3CP | 200301 | 255.00 |
| 20351489490 | COMERCIAL JULY ERIKA EIRL | RES. DE DETERM. | 154030000453 | . | RTARPJ | 199913 | 92448.00 |
| 20351489490 | COMERCIAL JULY ERIKA EIRL | RES. DE MULTA | 154020001568 | . | M178I1 | 199910 | 1255.00 |
| 20351489490 | COMERCIAL JULY ERIKA EIRL | RES. DE MULTA | 154020001569 | . | M178I1 | 199911 | 1350.00 |
| 20351489490 | COMERCIAL JULY ERIKA EIRL | RES. DE MULTA | 154020001570 | . | M178I1 | 199912 | 1346.00 |
| 20351489490 | COMERCIAL JULY ERIKA EIRL | RES. DE MULTA | 154020001567 | . | M178I1 | 199913 | 48936.00 |
| 20309950748 | COMERCIAL MARIA DEL CARMEN E.I.R.L. | RES. EJEC. COACT. | . | 15306011145 | COSTAS | . | 124.00 |
| 20230357235 | COMERCIAL RAI E I R LTDA | RES. EJEC. COACT. | . | 15306011137 | COSTAS | . | 124.00 |
| 20309974761 | COMERCIALIZADORA DE MADERA VICTORIA EIRL | ORDEN DE PAGO | 153010010831 | 15306009753 | RESITP | 200211 | 507.00 |
| 20309974761 | COMERCIALIZADORA DE MADERA VICTORIA EIRL | ORDEN DE PAGO | 153010011667 | 15306010082 | RESITP | 200212 | 507.00 |
| 20309974761 | COMERCIALIZADORA DE MADERA VICTORIA EIRL | ORDEN DE PAGO | 153010013570 | 15306011464 | RESITP | 200303 | 507.00 |
| 20352416631 | COMERCIALIZADORA R.M.B S.C.R.LTDA | RES. EJEC. COACT. | . | 15306009918 | COSTAS | . | 124.00 |
| 20352478742 | COMPAñIA EXTRATIVISTA E INDUSTRIALIZADOR | RES. EJEC. COACT. | .. | 15306009946 | COSTAS | . | 124.00 |
| 20352397076 | COMPASS SELVA CATERING Y SERV. PERU SAC | ORDEN DE PAGO | 153010013396 | 15306011358 | RTA3CP | 200302 | 604.00 |
| 20352397076 | COMPASS SELVA CATERING Y SERV. PERU SAC | ORDEN DE PAGO | 153010013397 | 15306011358 | SALUD | 200302 | 1057.00 |
| 20352397076 | COMPASS SELVA CATERING Y SERV. PERU SAC | RES. EJEC. COACT. | . | 15306010286 | COSTAS | . | 124.00 |
| 15351786431 | CONISLLA RAMIREZ BASILIO BERNARDO | RES. ACOG. VALIDO | 153402008 | . | RESITP | 200303 | 100.00 |
| 20352484394 | CONSORCIO ACOSTA | ESQUELA | . | . | . | . | 0.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011559 | 15306010057 | RESIES | 200206 | 259.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011565 | 15306010057 | RESION | 200206 | 173.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011560 | 15306010057 | RESIES | 200207 | 255.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011566 | 15306010057 | RESION | 200207 | 170.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011561 | 15306010057 | RESIES | 200208 | 252.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011567 | 15306010057 | RESION | 200208 | 167.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011562 | 15306010057 | RESIES | 200209 | 248.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011568 | 15306010057 | RESION | 200209 | 165.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011563 | 15306010057 | RESIES | 200210 | 244.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011569 | 15306010057 | RESION | 200210 | 162.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011564 | 15306010057 | RESIES | 200211 | 240.00 |
| 20182784134 | CONSORCIO PERUANO RUSO | ORDEN DE PAGO | 153010011570 | 15306010057 | RESION | 200211 | 160.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010011058 | 15306009911 | RTA3CP | 200209 | 1061.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012067 | 15306010278 | IESCTP | 200210 | 217.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012068 | 15306010278 | RTA3CP | 200210 | 210.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012069 | 15306010278 | SALUD | 200210 | 976.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012070 | 15306010278 | PENREG | 200210 | 1408.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012258 | 15306010401 | IESCTP | 200211 | 235.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012259 | 15306010401 | SALUD | 200211 | 1058.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012260 | 15306010401 | PENREG | 200211 | 1528.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012482 | 15306010540 | SALUD | 200212 | 674.00 |
| 20352337251 | CONSTRUCCIONES SELVA DEL PERU S.A.C. | ORDEN DE PAGO | 153010012483 | 15306010540 | PENREG | 200212 | 974.00 |
| 20309789513 | CONSTRUCTORA CORAL SRL. | RES. OFICINA ZONAL | 153401919 | . | FRAA36 | 200301 | 5722.00 |
| 20352359492 | CONSTRUCTORA FE DEL ORIENTE S.R.LTDA | ORDEN DE PAGO | 153010012075 | 15306010281 | RTA3CP | 200210 | 729.00 |
| 20352359492 | CONSTRUCTORA FE DEL ORIENTE S.R.LTDA | ORDEN DE PAGO | 153010013039 | 15306010835 | SALUD | 200301 | 596.00 |
| 20352359492 | CONSTRUCTORA FE DEL ORIENTE S.R.LTDA | ORDEN DE PAGO | 153010013040 | 15306010835 | PENREG | 200301 | 807.00 |
| 20352359492 | CONSTRUCTORA FE DEL ORIENTE S.R.LTDA | ORDEN DE PAGO | 153010013390 | 15306011354 | SALUD | 200302 | 285.00 |
| 20352359492 | CONSTRUCTORA FE DEL ORIENTE S.R.LTDA | ORDEN DE PAGO | 153010013391 | 15306011354 | RTA3CP | 200302 | 688.00 |
| 20352359492 | CONSTRUCTORA FE DEL ORIENTE S.R.LTDA | ORDEN DE PAGO | 153010013392 | 15306011354 | PENREG | 200302 | 358.00 |
| 20352326489 | CONSTRUCTORA H2O S.R.LTDA | RES. EJEC. COACT. | . | 15306011349 | COSTAS | . | 124.00 |
| 20310297918 | CONSTRUCTORA Y SERVICIOS BRAT E.I.R.LTDA | ORDEN DE PAGO | 153010011686 | 15306010087 | RESITP | 200207 | 163.00 |
| 20310297918 | CONSTRUCTORA Y SERVICIOS BRAT E.I.R.LTDA | ORDEN DE PAGO | 153010011687 | 15306010087 | RESITP | 200208 | 161.00 |
| 20310297918 | CONSTRUCTORA Y SERVICIOS BRAT E.I.R.LTDA | ORDEN DE PAGO | 153010011688 | 15306010087 | RESITP | 200209 | 158.00 |
| 20310297918 | CONSTRUCTORA Y SERVICIOS BRAT E.I.R.LTDA | ORDEN DE PAGO | 153010011689 | 15306010087 | RESITP | 200210 | 156.00 |
| 20310297918 | CONSTRUCTORA Y SERVICIOS BRAT E.I.R.LTDA | ORDEN DE PAGO | 153010011690 | 15306010087 | RESITP | 200211 | 154.00 |
| 20310297918 | CONSTRUCTORA Y SERVICIOS BRAT E.I.R.LTDA | ORDEN DE PAGO | 153010011691 | . | RESITP | 200212 | 151.00 |
| 10048156342 | CONTRERAS PANDURO SANDRA MILAGROS | RES. EJEC. COACT. | . | 15306011046 | COSTAS | . | 124.00 |
| 20352302113 | CONUNIDAD NATIVA SANTA ROSA DE SHESEA | ORDEN DE PAGO | 153010012256 | 15306010399 | IGVICP | 200211 | 1368.00 |
| 20352415406 | CORPORACION THORSEN SOCIEDAD ANONIMA CER | ORDEN DE PAGO | 153010012491 | . | SALUD | 200212 | 341.00 |
| 20352415406 | CORPORACION THORSEN SOCIEDAD ANONIMA CER | ORDEN DE PAGO | 153010011065 | 15306009916 | RTA3CP | 200209 | 311.00 |
| 20352415406 | CORPORACION THORSEN SOCIEDAD ANONIMA CER | ORDEN DE PAGO | 153010011066 | 15306009916 | SALUD | 200209 | 176.00 |
| 20352415406 | CORPORACION THORSEN SOCIEDAD ANONIMA CER | ORDEN DE PAGO | 153010013050 | 15306010841 | RTA3CP | 200301 | 163.00 |
| 20352415406 | CORPORACION THORSEN SOCIEDAD ANONIMA CER | ORDEN DE PAGO | 153010013051 | 15306010841 | SALUD | 200301 | 171.00 |
| 20202377085 | CSM SERVICIOS S.A. | RES. EJEC. COACT. | . | 15106004957 | COSTAS | . | 124.00 |
| 10000407637 | DAVILA VASQUEZ ERASTO | RES. EJEC. COACT. | . | 15306010122 | COSTAS | . | 124.00 |
| 10000898487 | DAZA ALVARADO GUILLERMO | RES. EJEC. COACT. | . | 15306009994 | COSTAS | . | 124.00 |
| 10404082499 | DE SOUZA GAMA VICTORIA | RES. EJEC. COACT. | 15306011107 | COSTAS | . | 124.00 | |
| 10000379790 | DEL AGUILA ANGULO AUGUSTO | ORDEN DE PAGO | 153010012819 | . | RTA3CP | 200301 | 667.00 |
| 10000714530 | DEL AGUILA ZAGACETA EDWIN | RES. DE MULTA | 154020001136 | . | M176I2 | 200108 | 748.00 |
| 10000714530 | DEL AGUILA ZEGACETA EDWIN | RES. DE MULTA | 153020001639 | . | M176I2 | 199912 | 1055.00 |
| 10000076312 | DIAZ OCMIN KENE | RES. EJEC. COACT. | . | 15306010919 | COSTAS | . | 124.00 |
| 20352484122 | DISTRIBUIDORA CARIBE EIRL | RES. OFICINA ZONAL | 159050000386 | . | . | . | 0.00 |
| 20351764890 | DISTRIBUIDORA DE LOS RIOS S.A.C. | ORDEN DE PAGO | 153010012245 | 15306010394 | IGVICP | 200211 | 427.00 |
| 20351764890 | DISTRIBUIDORA DE LOS RIOS S.A.C. | ORDEN DE PAGO | 153010012246 | 15306010394 | SALUD | 200211 | 633.00 |
| 20351764890 | DISTRIBUIDORA DE LOS RIOS S.A.C. | RES. EJEC. COACT. | . | 15306010262 | COSTAS | . | 124.00 |
| 20352288706 | DISTRIBUIDORA KEVIN S.A.C. | RES. OFICINA ZONAL | 153402023 | . | FRAA36 | 200303 | 1022.00 |
| 20309669372 | DISTRIBUIDORA MICASU EIRLTDA. | RES. OFICINA ZONAL | 153402079 | . | 0.00 | ||
| 10000368062 | DOLCI OVERLUIS CESAR AUGUSTO | RES. EJEC. COACT. | . | 15306009642 | COSTAS | . | 124.00 |
| 20187062536 | DOLCI Y SANCHEZ SRLTDA. | CONST. NOTIFICAC. | 1511000512 | . | . | . | 0.00 |
| 10001036349 | DOMINGUEZ USHINAHUA RUTH | RES. EJEC. COACT. | . | 15306011006 | COSTAS | . | 124.00 |
| 10066948094 | DORICH ENCISO PABLO | ORDEN DE PAGO | 153010011349 | . | RESITP | 200212 | 157.00 |
| 10066948094 | DORICH ENCISO PABLO | ORDEN DE PAGO | 153010012641 | 15306010622 | RESITP | 200301 | 157.00 |
| 10066948094 | DORICH ENCISO PABLO | ORDEN DE PAGO | 153010012642 | 15306010622 | RESITP | 200302 | 157.00 |
| 10066948094 | DORICH ENCISO PABLO | ORDEN DE PAGO | 153010013649 | 15306011497 | RESITP | 200303 | 157.00 |
| 10001870918 | DURAN CRISOSTOMO AMER ERMINIO | RES. DE MULTA | 154020001370 | . | M174I1 | 200210 | 12.00 |
| 20222294941 | DYNAMIC AGENCIA DE CARGA S R LTDA | ORDEN DE PAGO | 153010012727 | . | RESITP | 200301 | 320.00 |
| 20222294941 | DYNAMIC AGENCIA DE CARGA S R LTDA | ORDEN DE PAGO | 153010012728 | . | RESITP | 200302 | 320.00 |
| 20222294941 | DYNAMIC AGENCIA DE CARGA S R LTDA | ORDEN DE PAGO | 153010013550 | 15306011453 | RESITP | 200303 | 320.00 |
| 20128982745 | E & R INGENIEROS S.R.L. | ORDEN DE PAGO | 153010012381 | 15306010484 | SALUD | 200212 | 162.00 |
| 20128982745 | E & R INGENIEROS S.R.L. | ORDEN DE PAGO | 153010012382 | 15306010484 | PENREG | 200212 | 235.00 |
| 10000558147 | ECHEVARRIA DE MUÑOZ OCTAVIA | RES. DE MULTA | 154020001326 | . | M174I1 | 200210 | 328.00 |
| 20351478617 | EMP. AGROCOMERC. SR. ASENC. DE CACHUY SR | ORDEN DE PAGO | 153010011023 | 15306009887 | IGVICP | 200209 | 364.00 |
| 20351478617 | EMP. AGROCOMERC. SR. ASENC. DE CACHUY SR | ORDEN DE PAGO | 153010011024 | 15306009887 | RTA3CP | 200209 | 253.00 |
| 20309965851 | EMP.COM.SERV.AGRO.INCA ATAHUALLPA RLTDA | RES. EJEC. COACT. | . | 15306011146 | COSTAS | . | 124.00 |
| 20309934629 | EMP.DE PUBLICIDAD INVESTI.Y ANEXOS S.R.L | RES. EJEC. COACT. | . | 15306009740 | COSTAS | . | 124.00 |
| 20202410554 | EMPRESA DE SERVICIOS COMPLEMENTARIOS LOS | RES. EJEC. COACT. | . | 15306011133 | COSTAS | . | 124.00 |
| 20352499235 | EMPRESA DE TRANSPORTES Y SERVICIOS MULTI | ORDEN DE PAGO | 153010012142 | 15306010331 | RTA3CP | 200210 | 3394.00 |
| 20171421358 | EMPRESA IMPORT EXPORT SALEM SR LTDA | RES. EJEC. COACT. | . | 15306011130 | COSTAS | . | 124.00 |
| 20351041944 | EQUIPAMIENTOS AGROFORESTALES E.I.R.L. | ORDEN DE PAGO | 153010011709 | 15306010091 | RESITP | 200207 | 169.00 |
| 20351041944 | EQUIPAMIENTOS AGROFORESTALES E.I.R.L. | ORDEN DE PAGO | 153010011710 | 15306010091 | RESITP | 200208 | 166.00 |
| 20351041944 | EQUIPAMIENTOS AGROFORESTALES E.I.R.L. | ORDEN DE PAGO | 153010011711 | 15306010091 | RESITP | 200209 | 164.00 |
| 20351041944 | EQUIPAMIENTOS AGROFORESTALES E.I.R.L. | ORDEN DE PAGO | 153010011712 | 15306010091 | RESITP | 200210 | 161.00 |
| 20351041944 | EQUIPAMIENTOS AGROFORESTALES E.I.R.L. | ORDEN DE PAGO | 153010011713 | 15306010091 | RESITP | 200211 | 159.00 |
| 10000437684 | ESCOBEDO VILCHEZ VERA | RES. EJEC. COACT. | . | 15306010958 | COSTAS | . | 124.00 |
| 10806073674 | ESPINOZA NOBLEJAS FLOR JUDITH | ORDEN DE PAGO | 153010010929 | 15306009828 | IGVICP | 200209 | 9506.00 |
| 10806073674 | ESPINOZA NOBLEJAS FLOR JUDITH | ORDEN DE PAGO | 153010010930 | 15306009828 | RTA3CP | 200209 | 1011.00 |
| 10072150801 | ESTREMADOYRO ESTRADA AUGUSTO EDILBERTO | RES. DE MULTA | 154020001196 | . | M174I1 | 200208 | 968.00 |
| 10087060492 | FANO ARGANDONA BERNIER YONI | ORDEN DE PAGO | 153010010904 | 15306009810 | RTA3CP | 200209 | 427.00 |
| 20352469913 | FINA S.A.C | ORDEN DE PAGO | 153010012133 | 15306010323 | RTA3CP | 200210 | 3159.00 |
| 20352469913 | FINA S.A.C | ORDEN DE PAGO | 153010012315 | 15306010435 | RTA3CP | 200211 | 3140.00 |
| 20352469913 | FINA S.A.C | ORDEN DE PAGO | 153010013114 | 15306010883 | RTA3CP | 200301 | 3007.00 |
| 20352469913 | FINA S.A.C | ORDEN DE PAGO | 153010013471 | 15306011410 | RTA3CP | 200302 | 1456.00 |
| 20283698328 | FLASH SERVICE E I R L | ORDEN DE PAGO | 153010011609 | 15306010068 | RESITP | 200209 | 165.00 |
| 20283698328 | FLASH SERVICE E I R L | ORDEN DE PAGO | 153010011610 | 15306010068 | RESITP | 200210 | 162.00 |
| 20283698328 | FLASH SERVICE E I R L | ORDEN DE PAGO | 153010011611 | 15306010068 | RESITP | 200211 | 160.00 |
| 20283698328 | FLASH SERVICE E I R L | ORDEN DE PAGO | 153010011612 | 15306010068 | RESITP | 200212 | 157.00 |
| 20283698328 | FLASH SERVICE E I R L | ORDEN DE PAGO | 153010013560 | 15306011458 | RESITP | 200301 | 157.00 |
| 10000877609 | FLORES PINEDO DANTE | ORDEN DE PAGO | 153010012617 | 15306010610 | RESITP | 200301 | 310.00 |
| 10000877609 | FLORES PINEDO DANTE | ORDEN DE PAGO | 153010012618 | 15306010610 | RESITP | 200302 | 310.00 |
| 10001132429 | FLORES REYES OSCAR ALBERTO | ORDEN DE PAGO | 153010012627 | 15306010615 | RESITP | 200301 | 158.00 |
| 10001132429 | FLORES REYES OSCAR ALBERTO | ORDEN DE PAGO | 153010012628 | 15306010615 | RESITP | 200302 | 158.00 |
| 10001132429 | FLORES REYES OSCAR ALBERTO | ORDEN DE PAGO | 153010013644 | 15306011492 | RESITP | 200303 | 158.00 |
| 20352416127 | FOCK MENG S.C.R.LTDA | ORDEN DE PAGO | 153010012085 | 15306010288 | IGVICP | 200210 | 1182.00 |
| 20352416127 | FOCK MENG S.C.R.LTDA | ORDEN DE PAGO | 153010012086 | 15306010288 | RTA3CP | 200210 | 158.00 |
| 20352416127 | FOCK MENG S.C.R.LTDA | ORDEN DE PAGO | 153010012492 | 15306010546 | IGVICP | 200212 | 1323.00 |
| 20352416127 | FOCK MENG S.C.R.LTDA | RES. EJEC. COACT. | . | 15306009917 | COSTAS | . | 124.00 |
| 20352416127 | FOCK MENG S.C.R.LTDA | RES. EJEC. COACT. | . | 15306010842 | COSTAS | . | 124.00 |
| 20352446034 | FORESTAL N Y R S.A.C | ORDEN DE PAGO | 153010013094 | 15306010867 | RTA5RT | 200301 | 2176.00 |
| 20352446034 | FORESTAL N Y R S.A.C | ORDEN DE PAGO | 153010013095 | 15306010867 | SALUD | 200301 | 1399.00 |
| 20352446034 | FORESTAL N Y R S.A.C | ORDEN DE PAGO | 153010013096 | 15306010867 | PENREG | 200301 | 1365.00 |
| 20352446034 | FORESTAL N Y R S.A.C | ORDEN DE PAGO | 153010013446 | 15306011389 | RTA5RT | 200302 | 2177.00 |
| 20352446034 | FORESTAL N Y R S.A.C | ORDEN DE PAGO | 153010013447 | 15306011389 | SALUD | 200302 | 1399.00 |
| 20352446034 | FORESTAL N Y R S.A.C | ORDEN DE PAGO | 153010013448 | 15306011389 | PENREG | 200302 | 1365.00 |
| 20310189279 | FORESTALES DEL ORIENTE IMP & EXP SCRL | RES. ACOG. VALIDO | 153402065 | . | RESITP | 200304 | 1.00 |
| 10000376201 | FOSSA NISH MIGUEL JOAQUIN | ORDEN DE PAGO | 153010011848 | 15306010121 | RTA3CP | 200210 | 434.00 |
| 15128977586 | GALINDO ABREGU CRISOSTOMO JUAN | RES. EJEC. COACT. | . | 15306011119 | COSTAS | . | 124.00 |
| 10000446543 | GARCIA CAVALIE LUIS ARTURO | RES. EJEC. COACT. | . | 15306010123 | COSTAS | . | 124.00 |
| 10010700928 | GARCIA HIDALGO ARTURO | ORDEN DE PAGO | 153010011342 | 15306010007 | RESITP | 200211 | 202.00 |
| 10010700928 | GARCIA HIDALGO ARTURO | ORDEN DE PAGO | 153010011343 | 15306010007 | RESITP | 200212 | 199.00 |
| 10010700928 | GARCIA HIDALGO ARTURO | ORDEN DE PAGO | 153010012639 | 15306010621 | RESITP | 200301 | 199.00 |
| 10010700928 | GARCIA HIDALGO ARTURO | ORDEN DE PAGO | 153010012640 | 15306010621 | RESITP | 200302 | 199.00 |
| 20351681251 | GIOSA S.R.L | ORDEN DE PAGO | 153010013003 | 15306010812 | RTA3CP | 200301 | 362.00 |
| 20283383335 | GOLOSINAS GIAN CRISZY E I R LTDA | RES. EJEC. COACT. | . | 15306011140 | COSTAS | . | 124.00 |
| 10211404731 | GOMEZ FUELMOTH VICTOR GUILLERMO | RES. EJEC. COACT. | . | 15306011087 | COSTAS | . | 124.00 |
| 10228960832 | GONZALES AQUILINO LUIS HECTOR | RES. DE MULTA | 154020001427 | . | M174I1 | 200207 | 1034.00 |
| 15351907671 | GONZALES REDOLFO RAUL EDUARDO | RES. ACOG. VALIDO | 153402009 | . | RESITP | 200303 | 240.00 |
| 10001044970 | GONZALES RIOS ROBERTO | RES. EJEC. COACT. | . | 15306011007 | COSTAS | . | 124.00 |
| 10000930534 | GONZALES SAAVEDRA MONICA EUGENIA | RES. EJEC. COACT. | . | 15306010999 | COSTAS | . | 124.00 |
| 10001258872 | GRATELLY RUIZ WILMER | RES. ACOG. VALIDO | 153402034 | . | RESITP | 200304 | 20159.00 |
| 10001258872 | GRATELLY RUIZ WILMER | RES. DE MULTA | 154020001271 | . | M177I1 | 200210 | 1259.00 |
| 10001258872 | GRATELLY RUIZ WILMER | RES. EJEC. COACT. | . | 15306010002 | COSTAS | . | 124.00 |
| 20352414264 | GRIFO SOL DEL ORIENTE E.I.R.L | ORDEN DE PAGO | 153010011819 | 15306010108 | RESIES | 200206 | 195.00 |
| 20352414264 | GRIFO SOL DEL ORIENTE E.I.R.L | ORDEN DE PAGO | 153010011820 | 15306010108 | RESIES | 200207 | 191.00 |
| 20352414264 | GRIFO SOL DEL ORIENTE E.I.R.L | ORDEN DE PAGO | 153010011821 | 15306010108 | RESIES | 200208 | 189.00 |
| 20352414264 | GRIFO SOL DEL ORIENTE E.I.R.L | ORDEN DE PAGO | 153010011822 | 15306010108 | RESIES | 200209 | 186.00 |
| 20393054612 | GRUPO EMPRESARIAL DE LA CONSTRUCCION DEL | ORDEN DE PAGO | 153010012527 | 15306010569 | RTA4RT | 200212 | 533.00 |
| 20393054612 | GRUPO EMPRESARIAL DE LA CONSTRUCCION DEL | ORDEN DE PAGO | 153010012528 | 15306010569 | PENREG | 200212 | 1584.00 |
| 20393054612 | GRUPO EMPRESARIAL DE LA CONSTRUCCION DEL | ORDEN DE PAGO | 153010012529 | 15306010569 | SALUD | 200212 | 1097.00 |
| 20134473143 | GRUPO ORIENTE IMPORTACIONES GENESIS SRL. | ORDEN DE PAGO | 153010011540 | 15306010051 | RESITP | 200207 | 197.00 |
| 20134473143 | GRUPO ORIENTE IMPORTACIONES GENESIS SRL. | ORDEN DE PAGO | 153010011541 | 15306010051 | RESITP | 200208 | 194.00 |
| 20134473143 | GRUPO ORIENTE IMPORTACIONES GENESIS SRL. | ORDEN DE PAGO | 153010011542 | 15306010051 | RESITP | 200209 | 191.00 |
| 20134473143 | GRUPO ORIENTE IMPORTACIONES GENESIS SRL. | ORDEN DE PAGO | 153010011543 | 15306010051 | RESITP | 200210 | 188.00 |
| 20134473143 | GRUPO ORIENTE IMPORTACIONES GENESIS SRL. | ORDEN DE PAGO | 153010011544 | 15306010051 | RESITP | 200211 | 185.00 |
| 20134473143 | GRUPO ORIENTE IMPORTACIONES GENESIS SRL. | ORDEN DE PAGO | 153010011545 | 15306010051 | RESITP | 200212 | 182.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011728 | 15306010095 | RESIES | 200208 | 160.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011733 | 15306010095 | RESION | 200208 | 164.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011724 | 15306010095 | RESITP | 200209 | 159.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011729 | 15306010095 | RESIES | 200209 | 157.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011734 | 15306010095 | RESION | 200209 | 162.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011725 | 15306010095 | RESITP | 200210 | 157.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011730 | 15306010095 | RESIES | 200210 | 155.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011735 | 15306010095 | RESION | 200210 | 159.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011726 | 15306010095 | RESITP | 200211 | 155.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011731 | . | RESIES | 200211 | 153.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011736 | 15306010095 | RESION | 200211 | 157.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011727 | . | RESITP | 200212 | 152.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011732 | . | RESIES | 200212 | 150.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010011737 | 15306010095 | RESION | 200212 | 154.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010012774 | . | RESITP | 200301 | 152.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010012776 | . | RESIES | 200301 | 150.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010012778 | . | RESION | 200301 | 154.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010012775 | . | RESITP | 200302 | 152.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010012777 | . | RESIES | 200302 | 150.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010012779 | . | RESION | 200302 | 154.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010013581 | . | RESITP | 200303 | 152.00 |
| 20351272911 | GRUPO SAN HILARION E.I.R.LTDA. | ORDEN DE PAGO | 153010013582 | . | RESIES | 200303 | 150.00 |
| 10001737266 | GUERRA CAQUIAMARCA FELIPE | RES. EJEC. COACT. | . | 15306011218 | COSTAS | . | 124.00 |
| 17128924035 | GUERRERO SAAVEDRA CESAR ALFONSO | RES. EJEC. COACT. | . | 15306011121 | COSTAS | . | 124.00 |
| 10068217526 | GUEVARA TAPIA ANDRES AVELINO | RES. EJEC. COACT. | . | 15306009806 | COSTAS | . | 124.00 |
| 10000344481 | GUTIERREZ MORENO TELESFORO | RES. EJEC. COACT. | . | 15306009956 | COSTAS | . | 124.00 |
| 20128942441 | GYM REPR. GNRALES. S.R.LTDA. | RES. OFICINA ZONAL | 153402080 | . | .. | . | 0.00 |
| 20309464568 | HELICA DEL ORIENTE S.A. | ORDEN DE PAGO | 153010013303 | . | RTA5RT | 200302 | 2632.00 |
| 20309464568 | HELICA DEL ORIENTE S.A. | ORDEN DE PAGO | 153010013304 | . | RTA4RT | 200302 | 3024.00 |
| 20309464568 | HELICA DEL ORIENTE S.A. | ORDEN DE PAGO | 153010013305 | . | IESCTT | 200302 | 605.00 |
| 20309464568 | HELICA DEL ORIENTE S.A. | ORDEN DE PAGO | 153010013306 | . | SALUD | 200302 | 1852.00 |
| 10092465328 | HERRERA GUTIERREZ CARLOS ALBERTO | RES. EJEC. COACT. | . | 15306009647 | COSTAS | . | 124.00 |
| 10000337078 | HIDALGO SAAVEDRA OLGA MARINA | ORDEN DE PAGO | 153010010871 | 15306009782 | IGVICP | 200209 | 439.00 |
| 10000337078 | HIDALGO SAAVEDRA OLGA MARINA | ORDEN DE PAGO | 153010011845 | 15306010119 | IGVICP | 200210 | 509.00 |
| 10001112746 | HIDALGO SALDAÑA ALIDA LANITH | ORDEN DE PAGO | 153010011878 | 15306010144 | RTA3CP | 200210 | 364.00 |
| 20393062551 | HIDRAULICA UCAYALI E.I.R.L. | ORDEN DE PAGO | 153010013495 | 15306011430 | RTA3CP | 200302 | 457.00 |
| 10000854811 | HUAMAN LIMAYLLA CESAR RAUL | RES. ACOG. VALIDO | 153401987 | . | RESITP | 200303 | 147.00 |
| 10001040087 | HUAMANCAYO CARDENAS HECTOR PASCUAL | RES. DE MULTA | 154020001018 | . | M174I1 | 200202 | 344.00 |
| 10214650091 | HUANCA BORDA ADEMIR SAUL | RES. ACOG. VALIDO | 153402004 | . | RESITP | 200303 | 82.00 |
| 10070065822 | HUARCAYA SAIRITUPAC GLADYS | RES. EJEC. COACT. | . | 15306011058 | COSTAS | . | 124.00 |
| 20283635245 | IBERIA TRADING COMPANY S.A.C. | ORDEN DE PAGO | 153010012536 | 15306010573 | RTA3CP | 200212 | 5960.00 |
| 20283635245 | IBERIA TRADING COMPANY S.A.C. | ORDEN DE PAGO | 153010012537 | 15306010573 | RTA4RT | 200212 | 170.00 |
| 20283635245 | IBERIA TRADING COMPANY S.A.C. | ORDEN DE PAGO | 153010012938 | 15306010769 | SALUD | 200301 | 284.00 |
| 20283635245 | IBERIA TRADING COMPANY S.A.C. | ORDEN DE PAGO | 153010012939 | 15306010769 | PENREG | 200301 | 399.00 |
| 20309592647 | IMPORTACIONES AE & A SRLTDA. | CONST. NOTIFICAC. | 1511000651 | . | . | . | 0.00 |
| 20128984101 | INDUST. FOREST.LA MARGINAL S.A EN LIQUID | RES. OFICINA ZONAL | 153401911 | . | FRAA36 | 200301 | 46271.00 |
| 20128984101 | INDUST. FOREST.LA MARGINAL S.A EN LIQUID | RES. OFICINA ZONAL | 153401934 | . | FONAFR | 200301 | 13202.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010011791 | 15306010102 | RESIES | 200211 | 163.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010011793 | 15306010102 | RESION | 200211 | 156.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010011792 | 15306010102 | RESIES | 200212 | 160.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010011794 | . | RESION | 200212 | 153.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010012793 | . | RESION | 200301 | 153.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010012794 | . | RESION | 200302 | 153.00 |
| 20351963582 | INDUSTRIA BASICA E.I.R.L | ORDEN DE PAGO | 153010013594 | . | RESION | 200303 | 153.00 |
| 20351173697 | INDUSTRIA Y SERVICIOS DE MADERA S.A | ORDEN DE PAGO | 153010011716 | 15306010093 | RESION | 200206 | 203.00 |
| 20351173697 | INDUSTRIA Y SERVICIOS DE MADERA S.A | ORDEN DE PAGO | 153010011717 | 15306010093 | RESION | 200207 | 200.00 |
| 20351173697 | INDUSTRIA Y SERVICIOS DE MADERA S.A | ORDEN DE PAGO | 153010012236 | 15306010388 | IGVICP | 200211 | 454.00 |
| 20446641191 | INDUSTRIAL CRISMAR S.A.C | ORDEN DE PAGO | 153010013143 | 15306010909 | RTA3CP | 200301 | 393.00 |
| 20446641191 | INDUSTRIAL CRISMAR S.A.C | ORDEN DE PAGO | 153010013501 | 15306011436 | RTA3CP | 200302 | 465.00 |
| 20128989162 | INDUSTRIAS FORESTALES | ORDEN DE PAGO | 153010012702 | . | RESIES | 200301 | 153.00 |
| 20128989162 | INDUSTRIAS FORESTALES | ORDEN DE PAGO | 153010012703 | . | RESIES | 200302 | 153.00 |
| 20352466817 | INDUSTRIAS RENDA SAC | RES. EJEC. COACT. | . | 15306011406 | COSTAS | . | 124.00 |
| 10060388208 | INFANTAS ALATRISTA LUIS LEONIDAS | ESQUELA | . | . | . | . | 0.00 |
| 20156694119 | INGENIERIA FORESTAL SOCIEDAD ANONIMA | ORDEN DE PAGO | 153010010962 | 15306009844 | IGVICP | 200209 | 1196.00 |
| 20156694119 | INGENIERIA FORESTAL SOCIEDAD ANONIMA | ORDEN DE PAGO | 153010011957 | 15306010201 | IGVICP | 200210 | 1184.00 |
| 20156694119 | INGENIERIA FORESTAL SOCIEDAD ANONIMA | ORDEN DE PAGO | 153010012211 | 15306010376 | IGVICP | 200211 | 1141.00 |
| 20156694119 | INGENIERIA FORESTAL SOCIEDAD ANONIMA | ORDEN DE PAGO | 153010012394 | 15306010489 | IGVICP | 200212 | 1133.00 |
| 20156694119 | INGENIERIA FORESTAL SOCIEDAD ANONIMA | ORDEN DE PAGO | 153010012908 | 15306010750 | IGVICP | 200301 | 1117.00 |
| 20156694119 | INGENIERIA FORESTAL SOCIEDAD ANONIMA | ORDEN DE PAGO | 153010013262 | 15306011271 | IGVICP | 200302 | 1117.00 |
| 20350923072 | INGENIERIA SIN FRONTERAS EIRLT | ORDEN DE PAGO | 153010012005 | 15306010235 | IGVICP | 200210 | 467.00 |
| 20352478408 | INSUMOS ORIENTAL E.I.R.L. | RES. EJEC. COACT. | . | 15306010327 | COSTAS | . | 124.00 |
| 20352308073 | INVERSIONES MULTIPLES S.R.L | ORDEN DE PAGO | 153010012257 | 15306010400 | IGVICP | 200211 | 2259.00 |
| 20352308073 | INVERSIONES MULTIPLES S.R.L | RES. EJEC. COACT. | . | 15306009909 | COSTAS | . | 124.00 |
| 20352428052 | INVERSIONES WAROMA E.I.R.L | RES. EJEC. COACT. | 15306009922 | COSTAS | . | 124.00 | |
| 20352272613 | INVERSIONES Y DESARROLLO FORTUNA S.A.C | ORDEN DE PAGO | 153010012064 | 15306010276 | RTA3CP | 200210 | 543.00 |
| 20352272613 | INVERSIONES Y DESARROLLO FORTUNA S.A.C | RES. EJEC. COACT. | . | 15306009907 | COSTAS | . | 124.00 |
| 20352456935 | ISLA VERDE EIRL | ORDEN DE PAGO | 153010013459 | 15306011399 | RTA3CP | 200302 | 614.00 |
| 17145568773 | ISMINIO LAZO CIDLIA | ORDEN DE PAGO | 153010013683 | . | RTAESP | 199905 | 81.00 |
| 17145568773 | ISMINIO LAZO CIDLIA | ORDEN DE PAGO | 153010013684 | . | RTAESP | 199907 | 182.00 |
| 17145568773 | ISMINIO LAZO CIDLIA | ORDEN DE PAGO | 153010013685 | . | RTAESP | 199908 | 157.00 |
| 10000866062 | IZQUIERDO RODRIGUEZ IDO RENE | ORDEN DE PAGO | 153010010882 | 15306009792 | IGVICP | 200209 | 2494.00 |
| 10000866062 | IZQUIERDO RODRIGUEZ IDO RENE | ORDEN DE PAGO | 153010010883 | 15306009792 | RTAESP | 200209 | 347.00 |
| 10000866062 | IZQUIERDO RODRIGUEZ IDO RENE | ORDEN DE PAGO | 153010011867 | 15306010135 | IGVICP | 200210 | 1283.00 |
| 10000866062 | IZQUIERDO RODRIGUEZ IDO RENE | ORDEN DE PAGO | 153010011868 | 15306010135 | RTAESP | 200210 | 178.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010012095 | 15306010296 | RTA3CP | 200210 | 1739.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010012269 | 15306010407 | SALUD | 200211 | 325.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010012270 | 15306010407 | PENREG | 200211 | 402.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010012499 | 15306010551 | SALUD | 200212 | 413.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010012500 | 15306010551 | PENREG | 200212 | 529.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010013065 | 15306010852 | RTA3CP | 200301 | 193.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010013066 | 15306010852 | SALUD | 200301 | 392.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010013067 | 15306010852 | PENREG | 200301 | 482.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010013415 | 15306011370 | SALUD | 200302 | 323.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010013416 | 15306011370 | RTA3CP | 200302 | 3823.00 |
| 20352428648 | J.PC. INGENIEROS E.I.R.L | ORDEN DE PAGO | 153010013417 | 15306011370 | PENREG | 200302 | 399.00 |
| 10407314765 | JAIMES MARTEL JAQUELINE OLIVIA | RES. EJEC. COACT. | . | 15306011246 | COSTAS | . | 124.00 |
| 10159806770 | JIMENEZ OCHARAN OSCAR EDUARDO | RES. EJEC. COACT. | . | 15306011500 | COSTAS | .. | 124.00 |
| 10056112061 | JIMENEZ TUTUSIMA JESUS | RES. EJEC. COACT. | . | 15306011050 | COSTAS | . | 124.00 |
| 10000733828 | JOKEL DEL CASTILLO IRMA | RES. EJEC. COACT. | . | 15306010976 | COSTAS | . | 124.00 |
| 20156862275 | LADRILLERA PUCALLPA PVM EIRL | ORDEN DE PAGO | 153010012715 | . | RESIES | 200301 | 154.00 |
| 20156862275 | LADRILLERA PUCALLPA PVM EIRL | ORDEN DE PAGO | 153010012717 | . | RESION | 200301 | 152.00 |
| 20156862275 | LADRILLERA PUCALLPA PVM EIRL | ORDEN DE PAGO | 153010012716 | . | RESIES | 200302 | 154.00 |
| 20156862275 | LADRILLERA PUCALLPA PVM EIRL | ORDEN DE PAGO | 153010012718 | . | RESION | 200302 | 152.00 |
| 20156862275 | LADRILLERA PUCALLPA PVM EIRL | ORDEN DE PAGO | 153010013541 | 15306011449 | RESIES | 200303 | 154.00 |
| 20156862275 | LADRILLERA PUCALLPA PVM EIRL | ORDEN DE PAGO | 153010013542 | . | RESION | 200303 | 152.00 |
| 10000913931 | LAUREL ANORGA JANET SHIRLEY | ORDEN DE PAGO | 153010012619 | 15306010611 | RESITP | 200301 | 152.00 |
| 10000913931 | LAUREL ANORGA JANET SHIRLEY | ORDEN DE PAGO | 153010012620 | . | RESITP | 200302 | 152.00 |
| 20351146452 | LIBRERIA BAZAR MIRELLA E.I.R.L. | ORDEN DE PAGO | 153010012773 | . | RESITP | 200301 | 155.00 |
| 10410780378 | LLAURY RODRIGUEZ HERMES NICOLAS | ORDEN DE PAGO | 153010011915 | 15306010177 | RTA3CP | 200210 | 315.00 |
| 10001264589 | LOBO CAUPER GOLBER IVAN | RES. EJEC. COACT. | . | 15306011031 | COSTAS | . | 124.00 |
| 10000191928 | LOMAS ZUMBA MERCEDES | RES. EJEC. COACT. | . | 15306010933 | COSTAS | . | 124.00 |
| 10001187282 | LOPEZ HUAMANI ABILIA ANTONIA | RES. EJEC. COACT. | . | 15306011022 | COSTAS | . | 124.00 |
| 10000223862 | LOPEZ OCHOA LUIS | ORDEN DE PAGO | 153010011191 | 15306009975 | RESITP | 200208 | 163.00 |
| 10000223862 | LOPEZ OCHOA LUIS | ORDEN DE PAGO | 153010011192 | 15306009975 | RESITP | 200209 | 161.00 |
| 10000223862 | LOPEZ OCHOA LUIS | ORDEN DE PAGO | 153010011193 | 15306009975 | RESITP | 200210 | 158.00 |
| 10000223862 | LOPEZ OCHOA LUIS | ORDEN DE PAGO | 153010011194 | 15306009975 | RESITP | 200211 | 156.00 |
| 10000223862 | LOPEZ OCHOA LUIS | ORDEN DE PAGO | 153010011195 | . | RESITP | 200212 | 153.00 |
| 10000223862 | LOPEZ OCHOA LUIS | ORDEN DE PAGO | 153010012581 | 15306010595 | RESITP | 200301 | 153.00 |
| 10000223862 | LOPEZ OCHOA LUIS | RES. ACOG. VALIDO | 153402026 | . | RESITP | 200304 | 2190.00 |
| 10000223862 | LOPEZ OCHOA LUIS | RES. EJEC. COACT. | . | 15306010941 | COSTAS | . | 124.00 |
| 10001205922 | LOPEZ RENGIFO RODOLFO | ORDEN DE PAGO | 153010013645 | . | RESITP | 200303 | 156.00 |
| 20309865988 | M & L MADERAS S.A. | CONST. NOTIFICAC. | 1511000634 | . | . | . | 0.00 |
| 20309865988 | M & L MADERAS S.A. | CONST. NOTIFICAC. | 1511000636 | . | . | . | 0.00 |
| 20309865988 | M & L MADERAS S.A. | CONST. NOTIFICAC. | 1511000654 | . | . | . | 0.00 |
| 20309865988 | M & L MADERAS S.A. | CONST. NOTIFICAC. | 1511000656 | . | . | . | 0.00 |
| 20352441318 | M & M SAN MIGUEL INVERSIONES Y SERVICIOS | ORDEN DE PAGO | 153010013428 | 15306011380 | RTA3CP | 200302 | 458.00 |
| 20352422283 | MADERERA LUCHITO E.I.R.L | ORDEN DE PAGO | 153010012092 | 15306010293 | IGVICP | 200210 | 2413.00 |
| 20352422283 | MADERERA LUCHITO E.I.R.L | ORDEN DE PAGO | 153010012268 | 15306010406 | IGVICP | 200211 | 2462.00 |
| 20352422283 | MADERERA LUCHITO E.I.R.L | ORDEN DE PAGO | 153010012498 | 15306010550 | IGVICP | 200212 | 941.00 |
| 20352422283 | MADERERA LUCHITO E.I.R.L | ORDEN DE PAGO | 153010013061 | 15306010848 | IGVICP | 200301 | 1092.00 |
| 20310275604 | MADERERA MEFO E.I.R.L. | ORDEN DE PAGO | 153010012768 | . | RESITP | 200301 | 151.00 |
| 20310275604 | MADERERA MEFO E.I.R.L. | ORDEN DE PAGO | 153010012769 | . | RESITP | 200302 | 151.00 |
| 20130481265 | MADERERA SORIA EIRL. | ORDEN DE PAGO | 151010004833 | . | IGVICP | 200208 | 1594.00 |
| 10001204276 | MALLQUI BRAVO ANTONIO JOSE | RES. EJEC. COACT. | . | 15306011025 | COSTAS | . | 124.00 |
| 10231729165 | MALLQUI PRADO MARIA CRISTINA | RES. DE MULTA | 154020001433 | . | M174I1 | 200211 | 982.00 |
| 10225112911 | MALPARTIDA SANCHEZ WILMA | RES. EJEC. COACT. | . | 15306011096 | COSTAS | . | 124.00 |
| 20196020285 | MANEJO EMPRESARIAL PUCALLPA S A | RES. ACOG. VALIDO | 153402061 | . | RESITP | 200304 | 125.00 |
| 20232469618 | MANUEL GAVIDIA MARTEL E I R L | RES. OFICINA ZONAL | 153401930 | . | FRAA36 | 200301 | 3176.00 |
| 20310019195 | MEDERERA LOS CEDROS EIRL | ORDEN DE PAGO | 153010012956 | 15306010780 | IGVICP | 200301 | 274.00 |
| 20310019195 | MEDERERA LOS CEDROS EIRL | ORDEN DE PAGO | 153010013314 | 15306011302 | IGVICP | 200302 | 344.00 |
| 10156508085 | MEJIA ASCENCIO MARIA ANGELA | RES. EJEC. COACT. | . | 15306010719 | COSTAS | . | 124.00 |
| 10211414931 | MEJIA SIFUENTES RICARDO ANASTASIO | ORDEN DE PAGO | 153010011374 | 15306010015 | RESITP | 200210 | 160.00 |
| 10211414931 | MEJIA SIFUENTES RICARDO ANASTASIO | ORDEN DE PAGO | 153010011375 | 15306010015 | RESITP | 200211 | 160.00 |
| 10211414931 | MEJIA SIFUENTES RICARDO ANASTASIO | ORDEN DE PAGO | 153010011376 | 15306010015 | RESITP | 200212 | 157.00 |
| 10211414931 | MEJIA SIFUENTES RICARDO ANASTASIO | RES. EJEC. COACT. | . | 15306011503 | COSTAS | . | 124.00 |
| 10400250486 | MELENDEZ CACHIQUE DECIO FRANCISCO | RES. EJEC. COACT. | . | 15306011104 | COSTAS | . | 124.00 |
| 10000998988 | MENDOZA AYON LUIS CARLOS | RES. EJEC. COACT. | . | 15306011002 | COSTAS | . | 124.00 |
| 10000167083 | MERA MARIN GUSTAVO | ORDEN DE PAGO | 153010012577 | 15306010593 | RESITP | 200301 | 216.00 |
| 10000167083 | MERA MARIN GUSTAVO | ORDEN DE PAGO | 153010012578 | 15306010593 | RESITP | 200302 | 216.00 |
| 10000167083 | MERA MARIN GUSTAVO | ORDEN DE PAGO | 153010013622 | 15306011482 | RESITP | 200303 | 216.00 |
| 10000197365 | MONTESINO DEZA LUIS | RES. EJEC. COACT. | . | 15306010934 | COSTAS | . | 124.00 |
| 10001024596 | MORALES SILVA ALEJANDRO | ORDEN DE PAGO | 153010011292 | . | RESITP | 200206 | 185.00 |
| 10000766645 | MORENO ALEGRE RAFAEL GERARDO | RES. ACOG. VALIDO | 153402030 | . | RESITP | 200304 | 19084.00 |
| 10010026542 | MORILLO JARA MIGUEL | RES. DE MULTA | 154020001189 | . | M174I1 | 200209 | 320.00 |
| 20198298710 | MUNICIPALIDAD DISTRITAL DE PADRE MARQUEZ | ORDEN DE PAGO | 153010013277 | 15306011279 | SALUD | 200302 | 468.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010012920 | 15306010758 | RTA4RT | 200301 | 1800.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010012921 | 15306010758 | PENREG | 200301 | 507.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010012922 | 15306010758 | IESCTP | 200301 | 173.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010012923 | 15306010758 | IESCTT | 200301 | 360.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010012924 | 15306010758 | SALUD | 200301 | 777.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010013280 | 15306011282 | RTA4RT | 200302 | 1800.00 |
| 20206071738 | MUNICIPALIDAD DISTRITAL DE SARAYACU | ORDEN DE PAGO | 153010013281 | 15306011282 | IESCTT | 200302 | 360.00 |
| 10282379835 | NAJARRO CASTRO GREGORIO | ESQUELA | . | . | . | . | 0.00 |
| 10000171072 | NAVARRO DE LA CRUZ CLAUDIO | RES. EJEC. COACT. | . | 15306010931 | COSTAS | . | 124.00 |
| 20128947249 | NUEVA VIDA COMPANIA DE SERVICIOS S.A. | RES. OFICINA ZONAL | 153401921 | . | FRAA36 | 200301 | 11878.00 |
| 10258138525 | OBANDO RIOS ALEJANDRO FIDEL | RES. ACOG. VALIDO | 153402007 | . | RESITP | 200303 | 226.00 |
| 10000710623 | OLIVEIRA DE MACHUCA LITA | ORDEN DE PAGO | 153010010879 | 15306009789 | RTAESP | 200209 | 867.00 |
| 10000710623 | OLIVEIRA DE MACHUCA LITA | ORDEN DE PAGO | 153010011863 | 15306010132 | RTA3CP | 200210 | 558.00 |
| 10000710623 | OLIVEIRA DE MACHUCA LITA | ORDEN DE PAGO | 153010013170 | . | IGVICP | 200302 | 4388.00 |
| 10000710623 | OLIVEIRA DE MACHUCA LITA | ORDEN DE PAGO | 153010013171 | . | RTA3CP | 200302 | 679.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | ORDEN DE PAGO | 151010005222 | 15106004677 | RESITP | 200206 | 3855.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | ORDEN DE PAGO | 151010005223 | 15106004677 | RESITP | 200207 | 3793.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | ORDEN DE PAGO | 151010005224 | 15106004677 | RESITP | 200208 | 3739.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | ORDEN DE PAGO | 151010005225 | 15106004677 | RESITP | 200209 | 3679.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | ORDEN DE PAGO | 151010005226 | 15106004677 | RESITP | 200210 | 3621.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | ORDEN DE PAGO | 151010005227 | 15106004677 | RESITP | 200211 | 3567.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | RES. EJEC. COACT. | . | 15106004677 | COSTAS | . | 124.00 |
| 10065174176 | ORE HUARANGA CARLOS ALBERTO | RES. EJEC. COACT. | . | 15106004475 | COSTAS | . | 124.00 |
| 20351964040 | ORO VERDE S.R.L | RES. OFICINA ZONAL | 153401910 | . | EFCT36 | 200301 | 2688.00 |
| 10000798199 | ORTEGA RIVEIRO SAUL | RES. EJEC. COACT. | . | 15306010981 | COSTAS | . | 124.00 |
| 10224054667 | ORTIZ Y CAMAVILCA VILMER | ORDEN DE PAGO | 153010011382 | . | RESITP | 200211 | 156.00 |
| 10224054667 | ORTIZ Y CAMAVILCA VILMER | ORDEN DE PAGO | 153010011383 | . | RESITP | 200212 | 153.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | ORDEN DE PAGO | 151010005547 | . | RESISE | 200302 | 153.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | ORDEN DE PAGO | 151010005680 | 15106004918 | RESITP | 200303 | 1588.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | ORDEN DE PAGO | 151010005681 | . | RESISE | 200303 | 153.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | ORDEN DE PAGO | 151010005848 | 15106005028 | RESITP | 200304 | 1588.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | ORDEN DE PAGO | 151010005849 | . | RESISE | 200304 | 153.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | RES. EJEC. COACT. | . | 15106004678 | COSTAS | . | 124.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | RES. EJEC. COACT. | . | 15106004757 | COSTAS | . | 124.00 |
| 10254872801 | OTAROLA ACEVEDO TEOFILO GIULIANO | RES. EJEC. COACT. | . | 15106004918 | COSTAS | . | 124.00 |
| 10068239511 | PALOMINO GALINDO FRANCISCO | RES. EJEC. COACT. | . | 15306011057 | COSTAS | . | 124.00 |
| 10000215380 | PANDURO PAREDES NENA | RES. EJEC. COACT. | . | 15306010938 | COSTAS | . | 124.00 |
| 20128894021 | PARQUETERA RIVERA E.I.R.L. | RES. EJEC. COACT. | . | 15306011122 | COSTAS | . | 124.00 |
| 20136470974 | PARQUETERA SANTA SOFIA S.A. | RES. EJEC. COACT. | . | 15306011448 | COSTAS | . | 124.00 |
| 10804707005 | PEREA LARRANAGA JORGE LUIS | RES. DE MULTA | 154020001284 | M177I1 | 200212 | 1251.00 | |
| 10000885881 | PEREZ PEREZ WILFREDO | RES. EJEC. COACT. | . | 15306010994 | COSTAS | . | 124.00 |
| 10410049231 | PEREZ SANCHEZ LENER JUAN | RES. EJEC. COACT. | . | 15306009825 | COSTAS | . | 124.00 |
| 10001110905 | PEZO HOYOS ROSANA | RES. EJEC. COACT. | . | 15306011016 | COSTAS | . | 124.00 |
| 10282312625 | PIMENTEL ALFARO JESUS | ORDEN DE PAGO | 153010012348 | 15306010462 | RTAESP | 200212 | 2399.00 |
| 10229616540 | PINEDO CARDENAS RHODE | RES. DE MULTA | 154020001429 | . | M174I1 | 200211 | 12.00 |
| 10000935714 | PINEDO DOCUMET SABI YNGRID | RES. EJEC. COACT. | . | 15306010138 | COSTAS | '. | 124.00 |
| 10001208654 | PINEDO MORALES ARMANDO | RES. EJEC. COACT. | . | 15306009797 | COSTAS | . | 124.00 |
| 10001206678 | PINEDO SHUNA JESSICA | RES. EJEC. COACT. | . | 15306009611 | COSTAS | . | 124.00 |
| 20351288672 | PROCONCES E.I.R.LTDA. | RES. EJEC. COACT. | . | 15306010798 | COSTAS | . | 124.00 |
| 20352448916 | PROIME CONTATISTAS GENERALES S.A MCM CON | ORDEN DE PAGO | 153010011091 | 15306009931 | SALUD | 200209 | 1609.00 |
| 20352448916 | PROIME CONTATISTAS GENERALES S.A MCM CON | ORDEN DE PAGO | 153010011092 | 15306009931 | AMAZON | 200209 | 1278.00 |
| 20352448916 | PROIME CONTATISTAS GENERALES S.A MCM CON | ORDEN DE PAGO | 153010011093 | 15306009931 | PENREG | 200209 | 1223.00 |
| 20352448916 | PROIME CONTRATISTAS GENERALES SA MCM CON | RES. OFICINA ZONAL | 154401513 | ' | ' | ' | 0.00 |
| 10212618859 | PUCUHUARANGA CORONEL ROCIO FLOR | RES. DE MULTA | 154020001413 | ' | M174I1 | 200205 | 1075.00 |
| 10001150427 | QUIPAS PEREZ GUILLERMO ELISEO | ORDEN DE PAGO | 153010012175 | 15306010351 | IGVICP | 200211 | 450.00 |
| 10028447057 | QUIROGA GALAN MANUEL GREGORIO | ORDEN DE PAGO | 153010012336 | 15306010451 | IGVICP | 200212 | 1990.00 |
| 10028447057 | QUIROGA GALAN MANUEL GREGORIO | ORDEN DE PAGO | 153010012337 | 15306010451 | RTAESP | 200212 | 276.00 |
| 10028447057 | QUIROGA GALAN MANUEL GREGORIO | ORDEN DE PAGO | 153010012848 | 15306010707 | IGVICP | 200301 | 2588.00 |
| 10028447057 | QUIROGA GALAN MANUEL GREGORIO | ORDEN DE PAGO | 153010012849 | 15306010707 | RTAESP | 200301 | 359.00 |
| 10028447057 | QUIROGA GALAN MANUEL GREGORIO | ORDEN DE PAGO | 153010013190 | 15306011222 | IGVICP | 200302 | 675.00 |
| 10000250258 | REATEGUI MORI GUILLERMO NEPTALI | ORDEN DE PAGO | 153010011197 | ' | RESITP | 200207 | 300.00 |
| 10000250258 | REATEGUI MORI GUILLERMO NEPTALI | ORDEN DE PAGO | 153010011198 | ' | RESITP | 200208 | 296.00 |
| 10000250258 | REATEGUI MORI GUILLERMO NEPTALI | ORDEN DE PAGO | 153010011199 | ' | RESITP | 200209 | 292.00 |
| 10000250258 | REATEGUI MORI GUILLERMO NEPTALI | ORDEN DE PAGO | 153010011200 | ' | RESITP | 200210 | 287.00 |
| 10000250258 | REATEGUI MORI GUILLERMO NEPTALI | ORDEN DE PAGO | 153010011201 | ' | RESITP | 200211 | 283.00 |
| 10000250258 | REATEGUI MORI GUILLERMO NEPTALI | ORDEN DE PAGO | 153010011202 | ' | RESITP | 200212 | 278.00 |
| 10096193535 | RENGIFO ARVILDO MARIA PETRUZKA | RES. OFICINA ZONAL | 153401938 | ' | FRAA36 | 200301 | 6902.00 |
| 10000371021 | RENGIFO PANDURO FRANCISCO | ORDEN DE PAGO | 153010013627 | ' | RESITP | 200303 | 160.00 |
| 20309943962 | REPRESEN.Y SERV.GENERALES VIMAR S.R.LTDA | RES. EJEC. COACT. | ' | 15306011144 | COSTAS | ' | 124.00 |
| 20309750650 | REPRESENTACIONES EDITORIALES SHALOM EIRL | RES. DE MULTA | 154020001272 | ' | M175I2 | 200211 | 1253.00 |
| 10000616520 | REYNAFARGE ABENSUR JULIO ANTONIO | ORDEN DE PAGO | 153010011857 | 15306010128 | RTA3CP | 200210 | 469.00 |
| 10000616520 | REYNAFARGE ABENSUR JULIO ANTONIO | RES. EJEC. COACT. | ' | 15306009786 | COSTAS | ' | 124.00 |
| 10000473745 | RIOS COMETIVOS ROGER | RES. EJEC. COACT. | ' | 15306010963 | COSTAS | ' | 124.00 |
| 10211424929 | RIOS LERMA RICHARD | RES. DE MULTA | 154020001514 | ' | M175I4 | 200212 | 638.00 |
| 10094406558 | RIVERA MENDOZA JOSE ANTONIO | RES. EJEC. COACT. | ' | 15306009649 | COSTAS | 124.00 | |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000441 | ' | RUS-H | 200107 | 1961.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000442 | ' | RUS-G | 200108 | 402.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000443 | ' | RUS-G | 200109 | 402.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000444 | ' | RUS-G | 200110 | 402.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000445 | ' | RUS-F | 200111 | 1445.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000446 | ' | RUS-D | 200112 | 155.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000447 | ' | RUS-F | 200201 | 310.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE DETERM. | 154030000448 | ' | RUS-C | 200205 | 226.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001554 | ' | M178I1 | 200107 | 981.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001555 | ' | M178I1 | 200108 | 201.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001556 | ' | M178I1 | 200109 | 201.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001560 | ' | M176I1 | 200109 | 1052.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001557 | ' | M178I1 | 200110 | 201.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001561 | ' | M176I1 | 200110 | 1052.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001558 | ' | M178I1 | 200111 | 723.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001562 | ' | M176I1 | 200111 | 784.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001563 | ' | M176I1 | 200112 | 469.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001564 | ' | M176I1 | 200201 | 784.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001559 | ' | M176I1 | 200203 | 469.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001565 | ' | M176I1 | 200203 | 469.00 |
| 10000913991 | RODRIGUEZ CASTILLO JESUS | RES. DE MULTA | 154020001566 | ' | M176I1 | 200205 | 289.00 |
| 10001666334 | RODRIGUEZ GODOY JESSICA | RES. ACOG. VALIDO | 153401997 | ' | RESITP | 200303 | 1.00 |
| 10000980833 | RODRIGUEZ RODRIGUEZ HUGO | ORDEN DE PAGO | 153010011876 | 15306010142 | IGVICP | 200210 | 1077.00 |
| 10230077652 | RUIZ HUAMIO CARLOS ALBERTO | ORDEN DE PAGO | 153010013210 | 15306011240 | IGVICP | 200302 | 661.00 |
| 10230077652 | RUIZ HUAMIO CARLOS ALBERTO | ORDEN DE PAGO | 153010013211 | 15306011240 | RTAESP | 200302 | 172.00 |
| 10000649908 | RUIZ ROJAS PEDRO | RES. EJEC. COACT. | ' | 15306010969 | COSTAS | ' | 124.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE DETERM. | 154030000414 | ' | RUS-D | 200108 | 224.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE DETERM. | 154030000415 | ' | RUS-D | 200109 | 220.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE DETERM. | 154030000416 | ' | RUS-D | 200110 | 757.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE DETERM. | 154030000417 | ' | RUS-C | 200111 | 699.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE DETERM. | 154030000418 | ' | RUS-C | 200112 | 693.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE DETERM. | 154030000419 | ' | RUS-B | 200201 | 311.10 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE MULTA | 154020001528 | ' | M176I1 | 200110 | 378.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE MULTA | 154020001529 | ' | M178I1 | 200111 | 350.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE MULTA | 154020001527 | ' | M176I1 | 200112 | 347.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE MULTA | 154020001530 | ' | M178I1 | 200112 | 347.00 |
| 10000144393 | SALAS RUIZ ALFREDO | RES. DE MULTA | 154020001531 | ' | M177I1 | 200302 | 315.00 |
| 10059335737 | SALDANA ALEGRIA LUIS | RES. EJEC. COACT. | ' | 15306011052 | COSTAS | ' | 124.00 |
| 10000222963 | SALINAS DAHUA MARCO TULIO | RES. ACOG. VALIDO | 153401974 | ' | RESITP | 200303 | 718.00 |
| 10000046774 | SANCHEZ SEPULVEDA SERBANDO | ORDEN DE PAGO | 153010011137 | 15306009964 | RESITP | 200207 | 188.00 |
| 10000046774 | SANCHEZ SEPULVEDA SERBANDO | ORDEN DE PAGO | 153010011138 | 15306009964 | RESITP | 200208 | 187.00 |
| 10000736266 | SANTAMARIA ENCINAS JOSE ENRIQUE | RES. ACOG. VALIDO | 153401985 | ' | RESITP | 200303 | 299.00 |
| 10200469173 | SANTIVANEZ LLANCO OSCAR MIGUEL | ORDEN DE PAGO | 153010012652 | ' | RESITP | 200301 | 151.00 |
| 10082673003 | SCAVINO TERRONES PERCY | RES. EJEC. COACT. | ' | 15306011227 | COSTAS | ' | 124.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010011042 | 15306009900 | IESCTP | 200209 | 240.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010011043 | 15306009900 | RTA5RT | 200209 | 1637.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010011044 | 15306009900 | SALUD | 200209 | 1078.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012048 | 15306010266 | RTA5RT | 200210 | 1613.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012049 | 15306010266 | IESCTP | 200210 | 235.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012050 | 15306010266 | SALUD | 200210 | 1062.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012247 | 15306010395 | RTA5RT | 200211 | 1593.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012248 | 15306010395 | IESCTP | 200211 | 232.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012249 | 15306010395 | SALUD | 200211 | 1048.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012469 | 15306010532 | RTA5RT | 200212 | 959.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012470 | 15306010532 | SALUD | 200212 | 1807.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010012471 | 15306010532 | IESCTP | 200212 | 212.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010013019 | 15306010821 | RTA5RT | 200301 | 1559.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010013020 | 15306010821 | IESCTP | 200301 | 224.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010013021 | 15306010821 | SALUD | 200301 | 1008.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010013366 | 15306011336 | RTA5RT | 200302 | 1552.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010013367 | 15306011336 | IESCTP | 200302 | 223.00 |
| 20351879522 | SEABOARD TIMBER UCAYALI E.I.R.L | ORDEN DE PAGO | 153010013368 | 15306011336 | SALUD | 200302 | 1005.00 |
| 10806826826 | SEBASTIAN CAMPOS ANGELICA MARIA | ORDEN DE PAGO | 153010013228 | ' | RTA3CP | 200302 | 203.00 |
| 10401337925 | SEGURA SHUPINGAHUA LUZ MILAGROS | ORDEN DE PAGO | 153010011911 | ' | IGVICP | 200210 | 3079.00 |
| 10401337925 | SEGURA SHUPINGAHUA LUZ MILAGROS | ORDEN DE PAGO | 153010011912 | ' | RTA3CP | 200210 | 334.00 |
| 10401337925 | SEGURA SHUPINGAHUA LUZ MILAGROS | RES. EJEC. COACT. | ' | 15306011244 | COSTAS | ' | 124.00 |
| 10073556941 | SERRANO ORTEGA WILFREDO RICARDO | ESQUELA | ' | ' | ' | ' | 0.00 |
| 20351147696 | SERTECOM SOCIEDAD DE RESP LIMITADA | RES. ACOG. VALIDO | 153402069 | ' | RESITP | 200304 | 2.00 |
| 20351382008 | SERV.PROFES.DE ASES.Y CONSULTORIA S.A.C. | RES. EJEC. COACT. | ' | 15306011161 | COSTAS | ' | 124.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011579 | 15306010061 | RESIES | 200208 | 167.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011584 | 15306010061 | RESION | 200208 | 161.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011580 | 15306010061 | RESIES | 200209 | 166.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011585 | 15306010061 | RESION | 200209 | 161.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011581 | 15306010061 | RESIES | 200210 | 163.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011586 | 15306010061 | RESION | 200210 | 158.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011582 | 15306010061 | RESIES | 200211 | 161.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011587 | 15306010061 | RESION | 200211 | 156.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011583 | 15306010061 | RESIES | 200212 | 158.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010011588 | ' | RESION | 200212 | 153.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010012729 | ' | RESIES | 200301 | 158.00 |
| 20224401443 | SERVICIOS CELESTIALES S A | ORDEN DE PAGO | 153010012730 | ' | RESION | 200301 | 153.00 |
| 20224401443 | SERVICIOS CELESTIALES S.A. | RES. ACOG. VALIDO | 153402050 | '' | RESION | 200304 | 1626.00 |
| 20283768474 | SERVICIOS GENERALES F Y C SRLTDA | RES. EJEC. COACT. | ' | 15306011141 | COSTAS | ' | 124.00 |
| 20128914073 | SERVICIOS GENERALES S.R.L. | ORDEN DE PAGO | 153010011943 | 15306010195 | RTA3CP | 200210 | 1157.00 |
| 20128914073 | SERVICIOS GENERALES S.R.L. | RES. EJEC. COACT. | ' | 15306009836 | COSTAS | ' | 124.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010013513 | 15306011441 | RESITP | 200211 | 189.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010013514 | 15306011441 | RESITP | 200212 | 186.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010012688 | ' | RESIES | 200301 | 150.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010012689 | ' | RESIFO | 200301 | 150.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010013515 | 15306011441 | RESITP | 200301 | 186.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010012690 | RESIFO | 200302 | 150.00 | |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010013516 | 15306011441 | RESITP | 200302 | 186.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010013517 | 15306011441 | RESITP | 200303 | 186.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | ORDEN DE PAGO | 153010013518 | RESIFO | 200303 | 150.00 | |
| 20128909070 | SERVICIOS TROPICALES S.A. | RES. EJEC. COACT. | ' | 15306009652 | COSTAS | ' | 124.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | RES. EJEC. COACT. | ' | 15306010045 | COSTAS | ' | 124.00 |
| 20128909070 | SERVICIOS TROPICALES S.A. | RES. EJEC. COACT. | ' | 15306011125 | COSTAS | ' | 124.00 |
| 20351811642 | SERVICIOS Y CONSTRUCC. DEL ORIENTE S.R.L | ORDEN DE PAGO | 153010011041 | 15306009899 | PENREG | 200209 | 203.00 |
| 20351811642 | SERVICIOS Y CONSTRUCC. DEL ORIENTE S.R.L | ORDEN DE PAGO | 153010012047 | 15306010265 | PENREG | 200210 | 199.00 |
| 10000548371 | SHUNA MAYNA ROLANDO | ORDEN DE PAGO | 153010012602 | 15306010604 | RESITP | 200301 | 154.00 |
| 10000548371 | SHUNA MAYNA ROLANDO | ORDEN DE PAGO | 153010012603 | 15306010604 | RESITP | 200302 | 154.00 |
| 10000518544 | SINOS BANCHO WALTER | RES. EJEC. COACT. | ' | 15306010966 | COSTAS | ' | 124.00 |
| 10000451008 | SOLISBANGO RAMIREZ ANTONIO | RES. OFICINA ZONAL | 153401937 | ' | FRAA36 | 200301 | 1007.00 |
| 10000748426 | SOUZA BANEO JESUS | RES. OFICINA ZONAL | 153401927 | ' | FRAA36 | 200301 | 3849.00 |
| 17183643959 | TACSA CAMAC HIPOLITO JUAN | ORDEN DE PAGO | 153010012189 | 15306010362 | IGVICP | 200211 | 643.00 |
| 10000279116 | TAMANI SAAVEDRA CARLOS | RES. EJEC. COACT. | ' | 15306010944 | COSTAS | ' | 124.00 |
| 10000238517 | TAMANI SILVANO ROMAN | RES. EJEC. COACT. | ' | 15306010942 | COSTAS | ' | 124.00 |
| 10073861034 | TEJEDA MACHUCA FERNANDO | ORDEN DE PAGO | 153010012852 | 15306010709 | RTA3CP | 200301 | 726.00 |
| 20352107418 | TELECABLE 2000 PUCALLPA SRL | ORDEN DE PAGO | 153010012480 | 15306010538 | SALUD | 200212 | 454.00 |
| 10000301065 | TENAZOA MARIN EDGAR | ORDEN DE PAGO | 153010012162 | 15306010342 | IGVICP | 200211 | 851.00 |
| 10000301065 | TENAZOA MARIN EDGAR | ORDEN DE PAGO | 153010012816 | 15306010685 | IGVICP | 200301 | 9900.00 |
| 10000301065 | TENAZOA MARIN EDGAR | ORDEN DE PAGO | 153010012817 | 15306010685 | RTA3CP | 200301 | 1100.00 |
| 10001869146 | TEODOCIO RODRIGUEZ JHON LUIS | RES. ACOG. VALIDO | 153401998 | ' | RESITP | 200303 | 56.00 |
| 20128837141 | THAIS SCRLTDA | ORDEN DE PAGO | 153010011466 | 15306010037 | RESITP | 200212 | 1721.00 |
| 20128837141 | THAIS SCRLTDA | ORDEN DE PAGO | 153010012678 | 15306010636 | RESITP | 200301 | 1721.00 |
| 20128837141 | THAIS SCRLTDA | ORDEN DE PAGO | 153010012679 | 15306010636 | RESITP | 200302 | 1721.00 |
| 20128837141 | THAIS SCRLTDA | ORDEN DE PAGO | 153010013672 | 15306011510 | RESITP | 200303 | 1721.00 |
| 10001141860 | TIPTO LOPEZ ARLAN CRISTHIAN | RES. OFICINA ZONAL | 153401916 | ' | FRAA36 | 200301 | 5627.00 |
| 10000254237 | TIPTO RENGIFO HUGO RODOLFO | ORDEN DE PAGO | 153010012582 | ' | RESITP | 200301 | 151.00 |
| 10000254237 | TIPTO RENGIFO HUGO RODOLFO | ORDEN DE PAGO | 153010012583 | ' | RESITP | 200302 | 151.00 |
| 10229999911 | TORATTO FERNANDEZ ELEODORO ELEUTERIO | RES. DE MULTA | 154020001074 | ' | M174I1 | 200204 | 13.00 |
| 10224862895 | TORRES SALAS RONALD JESUS | RES. EJEC. COACT. | ' | 15306011095 | COSTAS | ' | 124.00 |
| 10000821484 | TORRES VELA CARMEN DEL PILAR | ORDEN DE PAGO | 153010011864 | 15306010133 | RTA3CP | 200210 | 1391.00 |
| 10000821484 | TORRES VELA CARMEN DEL PILAR | ORDEN DE PAGO | 153010013172 | 15306011205 | RTA3CP | 200302 | 1167.00 |
| 10412070599 | TORRES VELA KAREM MILAGROS | ORDEN DE PAGO | 153010010925 | 15306009826 | IGVICP | 200209 | 218.00 |
| 10412070599 | TORRES VELA KAREM MILAGROS | ORDEN DE PAGO | 153010010926 | 15306009826 | RTA3CP | 200209 | 421.00 |
| 20393050200 | TRAHANSA Y REPRESENTACIONES E.I.R.L. | ORDEN DE PAGO | 153010013487 | 15306011423 | RTA3CP | 200302 | 359.00 |
| 20203903368 | TRANS VARGAS E.I.R.L. | RES. EJEC. COACT. | ' | 15306011134 | COSTAS | ' | 124.00 |
| 20171708053 | TRANSPORTE ARZAPALO EIRLTDA | RES. ACOG. VALIDO | 153402039 | ' | RESITP | 200304 | 10955.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011487 | 15306010042 | RESITP | 200206 | 167.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011493 | 15306010042 | RESIES | 200206 | 195.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011497 | 15306010042 | RESION | 200206 | 178.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011488 | 15306010042 | RESITP | 200207 | 164.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011494 | 15306010042 | RESIES | 200207 | 191.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011498 | 15306010042 | RESION | 200207 | 175.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011489 | 15306010042 | RESITP | 200208 | 162.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011495 | 15306010042 | RESIES | 200208 | 189.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011499 | 15306010042 | RESION | 200208 | 173.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011490 | 15306010042 | RESITP | 200209 | 159.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011496 | 15306010042 | RESIES | 200209 | 186.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011500 | 15306010042 | RESION | 200209 | 170.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011491 | 15306010042 | RESITP | 200210 | 157.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011501 | 15306010042 | RESION | 200210 | 167.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011492 | 15306010042 | RESITP | 200211 | 155.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | ORDEN DE PAGO | 153010011502 | 15306010042 | RESION | 200211 | 165.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | RES. ACOG. VALIDO | 153402038 | ' | RESITP | 200304 | 4288.00 |
| 20128893211 | TRANSPORTES AEREOS S.A.C | RES. ACOG. VALIDO | 153402049 | ' | RESION | 200304 | 1266.00 |
| 10224842789 | TREJO LUGO ITA | RES. OFICINA ZONAL | 154401448 | ' | ' | ' | 793.00 |
| 10000478011 | TUANAMA SHAHUAHO ISABEL | ORDEN DE PAGO | 153010012601 | 15306010603 | RESITP | 200301 | 152.00 |
| 10000478011 | TUANAMA SHAHUAHO ISABEL | RES. ACOG. VALIDO | 153402027 | ' | RESITP | 200304 | 3662.00 |
| 10000478011 | TUANAMA SHAHUAHO ISABEL | RES. EJEC. COACT. | ' | 15306010964 | COSTAS | ' | 124.00 |
| 10001075603 | TUESTA VASQUEZ JESSICA ELVITA | RES. DE MULTA | 154020001173 | ' | M174I1 | 200206 | 26.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES E | RES. ACOG. VALIDO | 153402051 | ' | RESION | 200304 | 2187.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES EIRL | ORDEN DE PAGO | 153010011675 | 15306010085 | RESION | 200206 | 167.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES EIRL | ORDEN DE PAGO | 153010011676 | 15306010085 | RESION | 200207 | 164.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES EIRL | ORDEN DE PAGO | 153010011677 | 15306010085 | RESION | 200208 | 162.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES EIRL | ORDEN DE PAGO | 153010011678 | 15306010085 | RESION | 200209 | 159.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES EIRL | ORDEN DE PAGO | 153010011679 | 15306010085 | RESION | 200210 | 157.00 |
| 20310228274 | ULISES REATEGUI SERVICIOS GENERALES EIRL | ORDEN DE PAGO | 153010011680 | 15306010085 | RESION | 200211 | 155.00 |
| 10001045593 | VALDEZ VILLACORTA CARLOS | ORDEN DE PAGO | 153010012624 | ' | RESITP | 200302 | 155.00 |
| 10211424104 | VALENZUELA ESPINOZA ABSALON | ORDEN DE PAGO | 153010011379 | 15306010017 | RESITP | 200210 | 271.00 |
| 10211424104 | VALENZUELA ESPINOZA ABSALON | ORDEN DE PAGO | 153010011380 | 15306010017 | RESITP | 200211 | 266.00 |
| 10211424104 | VALENZUELA ESPINOZA ABSALON | ORDEN DE PAGO | 153010011381 | 15306010017 | RESITP | 200212 | 262.00 |
| 10211424104 | VALENZUELA ESPINOZA ABSALON | ORDEN DE PAGO | 153010012656 | 15306010629 | RESITP | 200301 | 262.00 |
| 10211424104 | VALENZUELA ESPINOZA ABSALON | ORDEN DE PAGO | 153010012657 | 15306010629 | RESITP | 200302 | 262.00 |
| 10095351439 | VARGAS RAMIREZ GIOVANNA LIZ | ORDEN DE PAGO | 153010012341 | RTAESP | 200212 | 376.00 | |
| 10167954966 | VASQUEZ CAMPOS MARIA HILDA | ORDEN DE PAGO | 153010013205 | 15306011235 | RTA3CP | 200302 | 1503.00 |
| 10230095529 | VASQUEZ VILLACORTA LINDA LIBERTAD | ORDEN DE PAGO | 153010011394 | 15306010020 | RESITP | 200206 | 178.00 |
| 10230095529 | VASQUEZ VILLACORTA LINDA LIBERTAD | ORDEN DE PAGO | 153010011395 | 15306010020 | RESITP | 200207 | 175.00 |
| 10230095529 | VASQUEZ VILLACORTA LINDA LIBERTAD | ORDEN DE PAGO | 153010011396 | 15306010020 | RESITP | 200208 | 173.00 |
| 10230095529 | VASQUEZ VILLACORTA LINDA LIBERTAD | ORDEN DE PAGO | 153010011397 | 15306010020 | RESITP | 200209 | 170.00 |
| 10230095529 | VASQUEZ VILLACORTA LINDA LIBERTAD | ORDEN DE PAGO | 153010011398 | 15306010020 | RESITP | 200210 | 167.00 |
| 10230095529 | VASQUEZ VILLACORTA LINDA LIBERTAD | ORDEN DE PAGO | 153010011399 | 15306010020 | RESITP | 200211 | 165.00 |
| 10403350643 | VEGA RENGIFO KETILUT | RES. DE DETERM. | 154030000347 | RUS-B | 200201 | 274.00 | |
| 10403350643 | VEGA RENGIFO KETILUT | RES. DE DETERM. | 154030000348 | RUS-B | 200202 | 270.00 | |
| 10403350643 | VEGA RENGIFO KETILUT | RES. DE DETERM. | 154030000349 | RUS-B | 200204 | 262.00 | |
| 10000109423 | VELA CHUQUIPIONDO YRMA | ORDEN DE PAGO | 153010011165 | 15306009970 | RESITP | 200206 | 168.00 |
| 10000109423 | VELA CHUQUIPIONDO YRMA | ORDEN DE PAGO | 153010011166 | 15306009970 | RESITP | 200207 | 165.00 |
| 10000109423 | VELA CHUQUIPIONDO YRMA | ORDEN DE PAGO | 153010011167 | 15306009970 | RESITP | 200208 | 163.00 |
| 10000109423 | VELA CHUQUIPIONDO YRMA | ORDEN DE PAGO | 153010011168 | 15306009970 | RESITP | 200209 | 161.00 |
| 10000109423 | VELA CHUQUIPIONDO YRMA | ORDEN DE PAGO | 153010011169 | 15306009970 | RESITP | 200210 | 158.00 |
| 10000109423 | VELA CHUQUIPIONDO YRMA | ORDEN DE PAGO | 153010011170 | 15306009970 | RESITP | 200211 | 156.00 |
| 10000423675 | VELA DE FONSECA TERESA DE JESUS | RES. OFICINA ZONAL | 154401060 | 200106 | 21.00 | ||
| 10400318501 | VELA PALOMINO ADELA DE JESUS | ORDEN DE PAGO | 153010010921 | 15306009823 | IGVICP | 200209 | 4569.00 |
| 10400318501 | VELA PALOMINO ADELA DE JESUS | ORDEN DE PAGO | 153010010922 | 15306009823 | RTA3CP | 200209 | 489.00 |
| 10400318501 | VELA PALOMINO ADELA DE JESUS | ORDEN DE PAGO | 153010012184 | 15306010358 | IGVICP | 200211 | 5035.00 |
| 10000163002 | VELARDE HOYOS HEINE RENEE | RES. EJEC. COACT. | ' | 15306009678 | COSTAS | ' | 124.00 |
| 10258197629 | VENEGAS LOPEZ ELIANA | RES. EJEC. COACT. | ' | 15306009623 | COSTAS | ' | 124.00 |
| 10052934457 | VILLACREZ ZEVALLOS LILA PATRICIA | RES. EJEC. COACT. | ' | 15306011049 | COSTAS | ' | 124.00 |
| 10402177344 | VINATEA OLIVERA JOYCI GABRIELA | RES. EJEC. COACT. | ' | 15306011105 | COSTAS | ' | 124.00 |
| 20128944576 | VIRGO TOURS S.R.LTDA. | ORDEN DE PAGO | 153010011526 | RESITP | 200206 | 200.00 | |
| 20352474674 | VOLCAN BONITO S.R.L. | RES. EJEC. COACT. | ' | 15306010325 | COSTAS | ' | 124.00 |
| 10097531752 | YEPES ALZA FEDERICO FERNANDO | ORDEN DE PAGO | 153010011361 | 15306010012 | RESITP | 200206 | 188.00 |
| 10097531752 | YEPES ALZA FEDERICO FERNANDO | ORDEN DE PAGO | 153010011362 | 15306010012 | RESITP | 200207 | 185.00 |
| 10097531752 | YEPES ALZA FEDERICO FERNANDO | ORDEN DE PAGO | 153010011363 | 15306010012 | RESITP | 200208 | 182.00 |
| 10097531752 | YEPES ALZA FEDERICO FERNANDO | ORDEN DE PAGO | 153010011364 | 15306010012 | RESITP | 200209 | 179.00 |
| 10097531752 | YEPES ALZA FEDERICO FERNANDO | ORDEN DE PAGO | 153010011365 | 15306010012 | RESITP | 200210 | 177.00 |
| 10097531752 | YEPES ALZA FEDERICO FERNANDO | ORDEN DE PAGO | 153010011366 | 15306010012 | RESITP | 200211 | 174.00 |
| 10282193413 | YUCRA ATAO CLAUDIA | ORDEN DE PAGO | 153010012183 | 15306010357 | RTAESP | 200211 | 1283.00 |
| 10230156544 | ZAVALA LOPEZ MARLENE GLORIA | ORDEN DE PAGO | 153010013212 | 15306011241 | IGVICP | 200302 | 690.00 |