| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO EN S/. |
| 20320626286 | RED NORTE SRLTA | RESOL. DE MULTA | 172020001582 | IGVCP | 200202 | 7213.00 | |
| 20320626286 | RED NORTE SRLTA | RESOL. DE MULTA | 172020001583 | IGVCP | 200206 | 1690.00 | |
| 20320626286 | RED NORTE SRLTA | RESOL. DE MULTA | 172020001584 | IGVCP | 200207 | 40399.00 | |
| 20320626286 | RED NORTE SRLTDA | ORDEN DE PAGO | 171010026565 | 17106018962 | RESITP | 200305 | 697934.00 |
| 20320626286 | RED NORTE SRLTDA | RESOL. DE MULTA | 171020001920 | MR1765 | 200207 | 1240.00 | |
| 20320626286 | RED NORTE SRLTDA | RESOL. DE MULTA | 171020001921 | MR1765 | 200207 | 1240.00 | |
| 20445921263 | REFRIGERACION ECOLOGICA EIRL. | ESQUELA DE CITACION | 203172000613 | 2001 | 0.00 | ||
| 20530678084 | RENTADORA PRODUCTORA Y COMERCIALIZADORA | ORDEN DE PAGO | 173010040309 | RTA3CP | 200303 | 191.00 | |
| 20118870078 | REPRES.DISTRIB. Y SERV.GRLS. H&D SRL | ORDEN DE PAGO | 173010040429 | 17306031511 | IESCTP | 199902 | 71.00 |
| 20118870078 | REPRES.DISTRIB. Y SERV.GRLS. H&D SRL | ORDEN DE PAGO | 173010040430 | 17306031511 | IESCTP | 199903 | 71.00 |
| 20118870078 | REPRES.DISTRIB. Y SERV.GRLS. H&D SRL | ESQUELA DE CITACION | 203172000495 | 2001 | 0.00 | ||
| 20118855435 | REPRESENTACIONES CACERES S.A. | ROZ ACOG.VALIDO REFT | 173407385 | REFTTP | 200306 | 47133.00 | |
| 10316532701 | REYES HUAYANEY CARLOS ENRIQUE | ESQUELA DE CITACION | 203172000447 | 2001 | 0.00 | ||
| 10157146578 | RIVAS ARIAS BASILIO | ESQUELA DE CITACION | 203172000486 | 2001 | 0.00 | ||
| 10157312737 | RIVERA AGUILAR ILIANA DORETT | ESQUELA DE CITACION | 203172000321 | 2000 | 0.00 | ||
| 10157312737 | RIVERA AGUILAR ILIANA DORETT | ESQUELA DE CITACION | 203172000321 | 2001 | 0.00 | ||
| 10157312737 | RIVERA AGUILAR ILIANA DORETT | ESQUELA DE CITACION | 203172000321 | 2002 | 0.00 | ||
| 10155979050 | RODRIGUEZ ALARCON CARMELA GENOVEVA | RESOL.EJEC.COACTIVA | 17306031903 | RESITP | 200304 | 151.00 | |
| 10157661871 | RODRIGUEZ ARMAS EDDY JHONNY | RESOL.EJEC.COACTIVA | 17306031588 | IGVICP | 200303 | 201.00 | |
| 10156272111 | RODRIGUEZ SOLORZANO FERMIN | CARTA INDUCTIVA | 103172000064 | 2001 | 0.00 | ||
| 10159980737 | ROJAS SAMANAMUD JULIO YSAAC GREGORIO | ORDEN DE PAGO | 173010040415 | 17306031502 | RTA3CP | 199903 | 169.00 |
| 10159980737 | ROJAS SAMANAMUD JULIO YSAAC GREGORIO | ORDEN DE PAGO | 173010040416 | 17306031502 | RTA3CP | 199905 | 169.00 |
| 10316778068 | ROMERO ALBERTO LINA MARIA | RESOLUCION COACTIVA | 17307008667 | 1780.00 | |||
| 10316491991 | ROMERO DE CACERES MARIA AZUCENA | ESQUELA DE CITACION | 203172000449 | 2001 | 0.00 | ||
| 10316513137 | ROMERO GARCIA OMAR ESTEBAN | RESOLUCION COACTIVA | 17307008824 | 2000.00 | |||
| 10156650302 | ROSALES LOLI VALENTIN FAUSTO | RESOL.EJEC.COACTIVA | 17306031577 | 173060 | 199914 | 390.00 | |
| 10158400842 | ROSAS FLORES JUDITH EUSEBIA | ORDEN DE PAGO | 173010039193 | 17306030778 | RTAESP | 200005 | 207.00 |
| 10158400842 | ROSAS FLORES JUDITH EUSEBIA | ORDEN DE PAGO | 173010039194 | 17306030778 | RTAESP | 200006 | 223.00 |
| 10158400842 | ROSAS FLORES JUDITH EUSEBIA | ORDEN DE PAGO | 173010039195 | 17306030778 | RTAESP | 200008 | 162.00 |
| 10158564454 | RUIZ DIAZ JESUS ANIBAL | CARTA INDUCTIVA | 103172000097 | 2001 | 0.00 | ||
| 10069217457 | RUIZ GONZALES JOSE ENRIQUE | REQUERIMIENTO | 3610-00095945 | RUS | 2001 | 0.00 | |
| 20446348486 | S & RD E.I.R.L. | ESQUELA DE CITACION | 203172000408 | 2002 | 0.00 | ||
| 20364800500 | S. NOVISA EIRL | RESOLUCION COACTIVA | 17307008939 | 0.00 | |||
| 20364800500 | S. NOVISA EIRL | RESOLUCION COACTIVA | 17307008802 | 9000.00 | |||
| 20364800500 | S. NOVISA EIRL | RESOLUCION COACTIVA | 17307008801 | 0.00 | |||
| 10153739400 | SAENZ ORMEŠO LUIS MIGUEL | RESOL.EJEC.COACTIVA | 17306030922 | VARIOS | 200304 | 6655.00 | |
| 10153739400 | SAENZ ORMEŠO LUIS MIGUEL | ORDEN DE PAGO | 173010040699 | 17306031837 | IGVICP | 200305 | 6253.00 |
| 10153739400 | SAENZ ORMEŠO LUIS MIGUEL | ORDEN DE PAGO | 173010040700 | 17306031837 | RTA3CP | 200305 | 1618.00 |
| 20320645400 | SAGITARIO SYSTEMS EIRL. | ESQUELA DE CITACION | 203172000506 | 2001 | 0.00 | ||
| 10074895421 | SAIVAY GONZALES JOAN MANUEL | RESOL.EJEC.COACTIVA | 17306031892 | RESITP | VARIOS | 304.00 | |
| 10074895421 | SAIVAY GONZALES JUAN MANUEL | RESOL.EJEC.COACTIVA | 17306031554 | RESITP | VARIOS | 304.00 | |
| 10316655250 | SALAZAR BARTOLOME SILVIA JANETH | ESQUELA DE CITACION | 203172000450 | 2001 | 0.00 | ||
| 10316742641 | SALAZAR CACHA NELLY | ORDEN DE PAGO | 173010038719 | 17306030426 | REFTTP | 200202 | 219.00 |
| 10316742641 | SALAZAR CACHA NELLY | ORDEN DE PAGO | 173010038720 | 17306030426 | REFTTP | 200203 | 214.00 |
| 10316742641 | SALAZAR CACHA NELLY | ORDEN DE PAGO | 173010038721 | 17306030426 | REFTTP | 200204 | 208.00 |
| 10316742641 | SALAZAR CACHA NELLY | ORDEN DE PAGO | 173010038722 | 17306030426 | REFTTP | 200205 | 204.00 |
| 10316742641 | SALAZAR CACHA NELLY | ORDEN DE PAGO | 173010038723 | 17306030426 | 200206 | 200206 | 198.00 |
| 10316742641 | SALAZAR CACHA NELLY | ORDEN DE PAGO | 173010038724 | 17306030426 | REFTTP | 200207 | 194.00 |
| 10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | ORDEN DE PAGO | 1710010000193 | IGVICP | 200307 | 2169.00 | |
| 10155864775 | SAMANAMUD QUICHE ORLANDO RUBEN | ORDEN DE PAGO | 171010026349 | 17106018840 | IGVICP | 200306 | 782.00 |
| 10159919647 | SANCHEZ DE QUIŠONES FAUSTINA EMILIA | ORDEN DE PAGO | 173010040412 | 17306031500 | RTAESP | 199901 | 202.00 |
| 10159919647 | SANCHEZ DE QUIŠONES FAUSTINA EMILIA | ORDEN DE PAGO | 173010040413 | 17306031500 | RTAESP | 199906 | 395.00 |
| 10152977099 | SANCHEZ VELA ULDARICO AMBROCIO | ORDEN DE PAGO | 1730010000021 | 1730060000018 | RTA3CP | 200305 | 262.00 |
| 10160082335 | SANCHEZ VILLARREAL DARIO ROMULO | ORDEN DE PAGO | 173010040956 | RESITP | 200306 | 153.00 | |
| 10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ORDEN DE PAGO | 173010040695 | 17306031835 | IGVICP | 200305 | 997.00 |
| 10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ORDEN DE PAGO | 173010040696 | 17306031835 | RTA3CP | 200305 | 637.00 |
| 10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ROZ MODIF.REVOC.VALO | 173406788 | 200305 | |||
| 10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ROZ MODIF.REVOC.VALO | 173406789 | 200305 | |||
| 10091566708 | SANDOVAL MESIAS RAUL ISIDRO | ROZ MODIF.REVOC.VALO | 173406790 | 200305 | |||
| 20488398271 | SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL | ROZ ACOG.DECL RESIT | 173407413 | RESITP | 200306 | 1641.00 | |
| 20488398271 | SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL | ROZ ACOG.DECL RESIT | 173407414 | RESIES | 200306 | 3401.00 | |
| 20488398271 | SANTA LUCIA TRANSPORTE Y SERVICIOS EIRL | ROZ ACOG.DECL RESIT | 173407415 | RESION | 200306 | 2859.00 | |
| 10156619120 | SANTANA ESPINOZA MARIA LUZ | ORDEN DE PAGO | 1730010000060 | 1730060000040 | RTAESP | 200305 | 379.00 |
| 20216759894 | SERVICE FAMARC E I R LTDA | CARTA INDUCTIVA | 103172000142 | 2001 | 0.00 | ||
| 20403468488 | SERVICIOS DE PROFESIONALES ASOCIADOS PAR | RESOL.EJEC.COACTIVA | 17106019006 | M6411 | 200205 | 1643.00 | |
| 20530549357 | SERVICIOS ELECTRONICOS DIGITAL S.R.L. | ORDEN DE PAGO | 173010039364 | 17306030892 | RTARPJ | 200213 | 571.00 |
| 20445894274 | SERVICIOS TURISTICOS IGUAZU EIRL. | ORDEN DE PAGO | 173010040545 | 17306031546 | IGVICP | 199908 | 367.00 |
| 20445894274 | SERVICIOS TURISTICOS IGUAZU EIRL. | ORDEN DE PAGO | 173010040546 | 17306031546 | IGVICP | 199909 | 330.00 |
| 10160175571 | SIALER ALVAREZ JORGE HUMBERTO | ESQUELA DE CITACION | 203172000664 | 2001 | 0.00 | ||
| 10158619305 | SIFUENTES FERNANDEZ PAULOV | ESQUELA DE CITACION | 203172000398 | 2002 | 0.00 | ||
| 20488357833 | SOC.CONS.COM.PIS.STA.ROSA RACRACHACA SRL | RESOLUCION COACTIVA | 17307008696 | 48120.00 | |||
| 20488357833 | SOC.CONS.COM.PIS.STA.ROSA RACRACHACA SRL | RESOLUCION COACTIVA | 17307008695 | 0.00 | |||
| 20364871946 | SOCIEDAD WIMAR SRLTDA | RESOLUCION COACTIVA | 17307008768 | 1500.00 | |||
| 20364871946 | SOCIEDAD WIMAR SRLTDA | RESOLUCION COACTIVA | 17307008767 | 0.00 | |||
| 10073905732 | SORIANO MADUEŠO DE DAVILA MARIA | ESQUELA DE CITACION | 203172000569 | 2001 | 0.00 | ||
| 10156355955 | SOTELO ATIRA LUIS ALBERTO | CARTA INDUCTIVA | 103172000072 | 2001 | 0.00 | ||
| 20406952143 | STOCKISTA HUARAZ E.I.R.L | RESOLUCION COACTIVA | 17107008488 | 0.00 | |||
| 20406952143 | STOCKISTA HUARAZ E.I.R.L | RESOLUCION COACTIVA | 17107008489 | 6500.00 | |||
| 20406952143 | STOCKISTA HUARAZ E.I.R.L. | ORDEN DE PAGO | 171010026163 | 17106018725 | ANTRTA | 200305 | 200.00 |
| 10156769415 | TAPIA ROJAS JUAN PEDRO | RESOL.EJEC.COACTIVA | 1710060000008 | MO1761 | 200213 | 620.00 | |
| 10156769415 | TAPIA ROJAS JUAN PEDRO | ORDEN DE PAGO | 171010026222 | RESITP | 200306 | 151.00 | |
| 20216142030 | TELE RED RADIO Y TV EIRL | RESOL.EJEC.COACTIVA | 17306031986 | RESITP | 200302 | 151.00 | |
| 20216142030 | TELE RED RADIO Y TV EIRL | RESOL.EJEC.COACTIVA | 17306031674 | RESITP | 200301 | 151.00 | |
| 20216142030 | TELE RED RADIO Y TV EIRL | ESQUELA DE CITACION | 203172000500 | 2001 | 0.00 | ||
| 10316559501 | TORRE ANTUNEZ RUBEN RECEL | ESQUELA DE CITACION | 203172000033 | 2001 | 0.00 | ||
| 10316269279 | TORRE CAMONES TOMAS GLICERIO | ORDEN DE PAGO | 173010040114 | RESITP | 200305 | 180.00 | |
| 10160142494 | TORRES MORALES PABLO | ROZ ACOG.VALIDO REFT | 173407442 | REFTTP | 200306 | 0.00 | |
| 20118900759 | TRANSPORTES MALLQUI SOC.COM.RESP.LTDA | RESOL.EJEC.COACTIVA | 17306031644 | RESITP | VARIOS | 300.00 | |
| 20230363120 | TRANSPORTES Y SERV RODRIGO ANGELES EIRLT | RESOL.EJEC.COACTIVA | 17306031680 | M174I3 | 200212 | 775.00 | |
| 20449408846 | TRANSPORTES Y SERVICIOS MULTIPLES INDIRA | ROZ ACOG.DECL RESIT | 173407339 | RESITP | 200306 | 6436.00 | |
| 20449408846 | TRANSPORTES Y SERVICIOS MULTIPLES INDIRA | RESOLUCION COACTIVA | 17307008828 | 1500.00 | |||
| 20449408846 | TRANSPORTES Y SERVICIOS MULTIPLES INDIRA | RESOLUCION COACTIVA | 17307008827 | 0.00 | |||
| 20361386290 | UNION - ALGODONERA SRLTDA | CARTA INDUCTIVA | 103172000148 | 2001 | 0.00 | ||
| 10155959598 | URBIZAGASTEGUI YANCUNTA LUIS | ESQUELA DE CITACION | 203172000521 | 2001 | 0.00 | ||
| 10316143780 | VALENTIN APARICIO TEODORO LUCAS | ORDEN DE PAGO | 173010040111 | RESITP | 200305 | 152.00 | |
| 10156214821 | VALENZUELA KOSHIMA HUAMAN GRACIELA VICTO | RESOL.EJEC.COACTIVA | 1710060000004 | MO1761 | 200213 | 620.00 | |
| 10156214821 | VALENZUELA KOSHIMA HUAMAN GRACIELA VICTO | ORDEN DE PAGO | 171010026208 | 17106018755 | RESITP | 200306 | 583.00 |
| 10227548181 | VALLE HILARIO VICTOR RAUL | ROZ ACOG.VALIDO REFT | 173407443 | REFTTP | 200306 | 0.00 | |
| 10316545675 | VALVERDE CASTAŃEDA OTTO NORBERTO | RESOLUCION COACTIVA | 17307008759 | 4680.00 | |||
| 10316284529 | VALVERDE CORDERO MARCO ANTONIO | RESOLUCION COACTIVA | 17307008760 | 4930.00 | |||
| 10090377740 | VASQUEZ GOMERO ROBERTO FELIPE | ROZ ACOG.VALIDO REFT | 173407571 | REFTTP | 200307 | 0.00 | |
| 10091271295 | VELASQUEZ RIVERA CARMEN ROSA | ROZ DEV.PAGO EXCESO | 174-4-01206 | RTA3RA | 2002 | 202.00 | |
| 10091271295 | VELASQUEZ RIVERA CARMEN ROSA | ROZ DEV.PAGO EXCESO | 174-4-01207 | IESCP | 2002 | 25.00 | |
| 10316636395 | VERA ARANA CESAR ADOLFO | RESOLUCION COACTIVA | 17307008704 | 7500.00 | |||
| 10159464615 | VERASTEGUI RIOS TEOFILO ISIDRO | ROZ ACOG.VALIDO REFT | 173407708 | REFTTP | 200307 | 0.00 | |
| 10159464615 | VERASTEGUI RIOS TEOFILO ISIDRO | ROZ ACOG.VALIDO REFT | 173407709 | REFTFO | 200307 | 0.00 | |
| 20488407369 | VITAES E.I.R.L. | ORDEN DE PAGO | 1730010000307 | 1730060000213 | RTA3CP | 200305 | 194.00 |
| 10160037046 | VITATE QUILLAY GAVINO BACILIO | ESQUELA DE CITACION | 203172000098 | 2001 | 0.00 | ||
| 20449392311 | Y.L. CREFACYE E.I.R.LTDA. | ROZ ACOG.DECL RESIT | 173407331 | RESITP | 200306 | 2067.00 | |
| 20449392311 | Y.L. CREFACYE E.I.R.LTDA. | ROZ ACOG.DECL RESIT | 173407332 | RESIES | 200306 | 215.00 | |
| 20449392311 | Y.L.CREFACYE EIRLTDA | RESOLUCION COACTIVA | 17307008750 | 1590.00 | |||
| 20449392311 | Y.L.CREFACYE EIRLTDA | RESOLUCION COACTIVA | 17307008749 | 0.00 | |||
| 10159539232 | YONG CERNA CESAR FEDERICO | ROZ ACOG.VALIDO REFT | 173407711 | REFTES | 200307 | 0.00 | |
| 10159539232 | YONG CERNA CESAR FEDERICO | ROZ ACOG.VALIDO REFT | 173407712 | REFTFO | 200307 | 0.00 | |
| 10156809719 | ZARZOSA CORDOVA LORENZO ESTANISLAO | ORDEN DE PAGO | 173010040358 | 17306031474 | IGVICP | 199901 | 67.00 |
| 10156809719 | ZARZOSA CORDOVA LORENZO ESTANISLAO | ESQUELA DE CITACION | 203172000585 | 2001 | 0.00 |