| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | TIPO TRIB. | PERIODO | MONTO TOTAL EN S/. |
| 20418687674 | 3 PEZ CS.A.C. | R.MULTA | 023020129467 | MO1761 | 200302 | 253.00 |
| 20110696907 | A G Y C S A | O.PAGO | 023010468307 | FONESP | 199612 | 1,845.00 |
| 20332378121 | A.X. SERVICIOS GENERALES E.I.R.LTDA. | R.MULTA | 023020129310 | MO1761 | 200302 | 635.00 |
| 20383927430 | ABC SOLUCIONES S.A.C. | R.MULTA | 023020129412 | MO1761 | 200302 | 635.00 |
| 10102663433 | ABURTO RIOS LUIS HENRY | R.MULTA | 023020128714 | MO1761 | 200302 | 633.00 |
| 10071427949 | ACOSTA ELIAS JOSE ANTONIO | R.MULTA | 023020128290 | MO1761 | 200302 | 635.00 |
| 10094639501 | ACOSTA INGA PAULA ELCIRA | R.MULTA | 023020128626 | MO1761 | 200302 | 635.00 |
| 10062290396 | ACU±A PORTAL LAZARO | R.MULTA | 023020128196 | MO1761 | 200302 | 632.00 |
| 20134999005 | ADELA SA. | R.MULTA | 023020129103 | MO1761 | 200302 | 633.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462610 | IGVICP | 199903 | 11,830.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462611 | IGVICP | 199907 | 796.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462612 | PENREG | 199907 | 1,297.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462613 | IESCTP | 199907 | 790.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462614 | SALUD | 199907 | 1,422.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462615 | SALUD | 199908 | 697.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462616 | IESCTP | 199908 | 387.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462617 | PENREG | 199908 | 635.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462618 | IESCTP | 199909 | 382.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462619 | IGVICP | 199909 | 2,248.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462620 | SALUD | 199909 | 688.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462621 | PENREG | 199909 | 627.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462622 | SALUD | 199910 | 674.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462623 | IESCTP | 199910 | 374.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462624 | PENREG | 199910 | 614.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462625 | PENREG | 199911 | 305.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462626 | SALUD | 199911 | 454.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462627 | IESCTP | 199911 | 252.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462628 | PENREG | 199912 | 597.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462629 | SALUD | 199912 | 1,087.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462630 | IGVICP | 199912 | 3,948.00 |
| 20173154802 | ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L | O.PAGO | 023010462631 | IESCTP | 199912 | 494.00 |
| 10402189971 | AGURTO ROMERO OLINDA GUISELA | R.MULTA | 023020128893 | MO1761 | 200302 | 254.00 |
| 20106889733 | AISLAMIENTOS INDUSTRIALES S.A.C. | O.PAGO | 023010459890 | RESITP | 200301 | 1,733.00 |
| 20106889733 | AISLAMIENTOS INDUSTRIALES S.A.C. | O.PAGO | 023010459891 | RESITP | 200302 | 1,710.00 |
| 10074491443 | ALCANTARA CURIOSO JEAN DAVID | R.MULTA | 023020128338 | MO1761 | 200302 | 633.00 |
| 10091693319 | ALMEYDA REYES ADRIAN ALBINO | R.MULTA | 023020128588 | MO1761 | 200302 | 254.00 |
| 20184408814 | ALMIDONES Y DERIVADOS S.A.C | O.PAGO | 023010465585 | RESITP | 200305 | 1,504.00 |
| 10255517720 | ALVARADO PINEDA GILDA | R.MULTA | 023020128838 | MO1761 | 200302 | 254.00 |
| 20424745767 | AQUAPACIFIC SERVICE S.A.C. | R.MULTA | 023020129507 | MO1761 | 200302 | 632.00 |
| 20390148829 | ART CLEAN E.I.R.L. | R.MULTA | 023020129433 | MO1761 | 200302 | 254.00 |
| 10096464024 | ARTOLA LUCAR RAUL ALBERTO | R.MULTA | 023020128653 | MO1761 | 200302 | 633.00 |
| 20339524816 | AUDITORIA SISTEMAS Y CONTAB.ROMERO SRL | R.MULTA | 023020129334 | MO1761 | 200302 | 632.00 |
| 20372403111 | AUSI-COM S.R.LTDA. | O.PAGO | 023010468114 | RESITP | 200211 | 770.00 |
| 20372403111 | AUSI-COM S.R.LTDA. | O.PAGO | 023010468115 | RESITP | 200212 | 757.00 |
| 20372403111 | AUSI-COM S.R.LTDA. | O.PAGO | 023010468116 | RESITP | 200301 | 746.00 |
| 20372403111 | AUSI-COM S.R.LTDA. | O.PAGO | 023010468117 | RESITP | 200302 | 736.00 |
| 20372403111 | AUSI-COM S.R.LTDA. | O.PAGO | 023010468118 | RESITP | 200303 | 725.00 |
| 20113190176 | AUTO PLUS S.A. | O.PAGO | 023010468308 | FONESP | 199612 | 1,930.00 |
| 20392081560 | AUTOSERVICIOS ARIAS HNOS. S.R.L | R.MULTA | 023020129442 | MO1761 | 200302 | 635.00 |
| 20380865701 | AUTOSERVICIOS TRUENO EIRL | O.PAGO | 023010468136 | RESITP | 200211 | 286.00 |
| 20380865701 | AUTOSERVICIOS TRUENO EIRL | O.PAGO | 023010468137 | RESITP | 200212 | 843.00 |
| 20380865701 | AUTOSERVICIOS TRUENO EIRL | O.PAGO | 023010468138 | RESITP | 200301 | 831.00 |
| 20380865701 | AUTOSERVICIOS TRUENO EIRL | O.PAGO | 023010468139 | RESITP | 200302 | 820.00 |
| 20380865701 | AUTOSERVICIOS TRUENO EIRL | O.PAGO | 023010468140 | RESITP | 200303 | 808.00 |
| 20380865701 | AUTOSERVICIOS TRUENO EIRL | O.PAGO | 023010468141 | RESITP | 200304 | 796.00 |
| 20502782984 | AYUDA PC SOCIEDAD ANONIMA CERRADA | R.MULTA | 023020129831 | MO1761 | 200302 | 633.00 |
| 20219724285 | BADAJOZ EIRL | O.PAGO | 023010459772 | RESITP | 200207 | 766.00 |
| 20219724285 | BADAJOZ EIRL | O.PAGO | 023010459773 | RESITP | 200208 | 755.00 |
| 20219724285 | BADAJOZ EIRL | O.PAGO | 023010459774 | RESITP | 200209 | 743.00 |
| 20219724285 | BADAJOZ EIRL | O.PAGO | 023010459775 | RESITP | 200210 | 731.00 |
| 20219724285 | BADAJOZ EIRL | O.PAGO | 023010459776 | RESITP | 200211 | 721.00 |
| 20219724285 | BADAJOZ EIRL | O.PAGO | 023010459777 | RESITP | 200212 | 709.00 |
| 10067045080 | BARRIOS JUAREZ EVER LUIS | R.MULTA | 023020128234 | MO1761 | 200302 | 635.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459524 | RTA4RT | 199410 | 629.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459525 | RTA5RT | 199410 | 7,526.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459526 | RTA4RT | 199408 | 1,323.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459527 | RTA5RT | 199408 | 3,224.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459528 | RTA4RT | 199409 | 3,162.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459529 | FONACT | 199408 | 1,877.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459530 | FONACT | 199409 | 5,062.00 |
| 20102025742 | BELEN CONTRATISTAS GENERALES S A | O.PAGO | 023010459531 | FONACT | 199410 | 38,252.00 |
| 20433005636 | BG NEGOCIOS S.A.C. | O.PAGO | 023010468217 | RESITP | 200304 | 592.00 |
| 20433005636 | BG NEGOCIOS S.A.C. | O.PAGO | 023010468218 | RESITP | 200305 | 583.00 |
| 20433005636 | BG NEGOCIOS S.A.C. | R.MULTA | 023020131312 | M6441 | 200303 | 642.00 |
| 20433005636 | BG NEGOCIOS S.A.C. | R.MULTA | 023020131313 | M6441 | 200304 | 632.00 |
| 20506001065 | BIT CORPORATION SOCIEDAD ANONIMA CERRADA | R.MULTA | 023020130150 | MO1761 | 200302 | 633.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | R.MULTA | 023020130720 | MR1785 | 200303 | 1,305.00 |
| 20475981333 | BLUE CAYS DEL PERU S.A.C. | R.MULTA | 023020130721 | MR1785 | 200303 | 6,526.00 |
| 20267418587 | BRESANI Y ASOCIADOS S.A.C. | O.PAGO | 023010465751 | RESITP | 200302 | 549.00 |
| 20267418587 | BRESANI Y ASOCIADOS S.A.C. | O.PAGO | 023010465752 | RESITP | 200303 | 541.00 |
| 20267418587 | BRESANI Y ASOCIADOS S.A.C. | O.PAGO | 023010465753 | RESITP | 200304 | 533.00 |
| 20503214955 | BUSINESS WALKING S.A.C. | R.MULTA | 023020129869 | MO1761 | 200302 | 633.00 |
| 20460885575 | BUSNET S.A.C. | R.MULTA | 023020129591 | MO1761 | 200302 | 633.00 |
| 20505201290 | C & C CONSULTORES DE NEGOCIOS S.A.C. | R.MULTA | 023020130062 | MO1761 | 200302 | 635.00 |
| 20100985218 | C&L ASOCIADOS SA | O.PAGO | 023010459523 | RTA5RT | 199410 | 2,949.00 |
| 20255869567 | C. GOEDELT PERUANA S.A. | O.PAGO | 023010463042 | RTA3CP | 199902 | 283.00 |
| 20134166488 | C.A.A INGENIEROS CONSULTORES EIRL | R.MULTA | 023020129100 | MO1761 | 200302 | 631.00 |
| 20263511892 | CACICUS S.A. | O.PAGO | 023010465685 | RESITP | 200304 | 540.00 |
| 20263511892 | CACICUS S.A. | O.PAGO | 023010465686 | RESITP | 200305 | 533.00 |
| 10086385819 | CALDERON HUAMAN DE BENAVIDES ISAIDA | R.MULTA | 023020128514 | MO1761 | 200302 | 254.00 |
| 20340718454 | CALIDAD NUTRICIONAL S.A.C. | R.MULTA | 023020129338 | MO1761 | 200302 | 633.00 |
| 10091553622 | CARPIO LUNA ALVARO JOSE | R.MULTA | 023020128582 | MO1761 | 200302 | 254.00 |
| 10091671200 | CARRASCO CURAY MARCO ANTONIO | R.MULTA | 023020128586 | MO1761 | 200302 | 635.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463307 | IGVICP | 199901 | 3,611.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463309 | IESCTP | 199901 | 190.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463311 | IGVICP | 199902 | 6,359.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463312 | IESCTP | 199902 | 209.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463314 | IGVICP | 199903 | 10,070.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463315 | IESCTP | 199903 | 182.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463317 | IGVICP | 199904 | 6,880.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463318 | IESCTP | 199904 | 179.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463319 | IGVICP | 199906 | 10,584.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463322 | IGVICP | 199907 | 6,222.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463323 | IESCTP | 199907 | 251.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463324 | PENREG | 199907 | 650.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463325 | SALUD | 199907 | 448.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463326 | IGVICP | 199908 | 8,108.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463328 | IGVICP | 199909 | 10,173.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463330 | PENREG | 199909 | 319.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463331 | SALUD | 199909 | 218.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463333 | SALUD | 199910 | 238.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463334 | PENREG | 199910 | 345.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463335 | SALUD | 199911 | 209.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463336 | PENREG | 199911 | 305.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463337 | SALUD | 199912 | 433.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463338 | IESCTP | 199912 | 240.00 |
| 20264303053 | CARTON SOL DE SANTA CLARA SRL | O.PAGO | 023010463339 | PENREG | 199912 | 626.00 |
| 10086884319 | CASTILLO CHAVEZ JOSE ARTURO | O.PAGO | 023010468313 | FRAESP | 199612 | 92.00 |
| 10101197005 | CASTILLO FERNANDEZ CESAR | R.MULTA | 023020128697 | MO1761 | 200302 | 253.00 |
| 10075946509 | CASTILLO MESTAS REMIGIO | R.MULTA | 023020128361 | MO1761 | 200302 | 635.00 |
| 15501882302 | CASTRO MALARIN JUAN CARLOS | R.MULTA | 023020128941 | MO1761 | 200302 | 634.00 |
| 20109422097 | CENTRO TEXTIL AMERICA S A | O.PAGO | 023010468306 | FRAESP | 199612 | 229.00 |
| 20155140942 | CENTRO VACACIONAL DE HUAMPANI | O.PAGO | 023010462447 | IESCTP | 199901 | 5,712.00 |
| 20155140942 | CENTRO VACACIONAL DE HUAMPANI | O.PAGO | 023010462448 | RTA4RT | 199907 | 363.00 |
| 20155140942 | CENTRO VACACIONAL DE HUAMPANI | O.PAGO | 023010462449 | IESCTP | 199907 | 8,861.00 |
| 20155140942 | CENTRO VACACIONAL DE HUAMPANI | O.PAGO | 023010462450 | IESCTP | 199908 | 5,080.00 |
| 10075630625 | CEVASCO IZAGUIRRE CARLOS ALBERTO | R.MULTA | 023020128352 | MO1761 | 200302 | 633.00 |
| 20502380321 | CHIB CAR SERVICE S.A.C. | R.MULTA | 023020129798 | MO1761 | 200302 | 635.00 |
| 20429967181 | CIBERMATIC S.A.C. | O.PAGO | 023010468200 | RESITP | 200304 | 366.00 |
| 20429967181 | CIBERMATIC S.A.C. | O.PAGO | 023010468201 | RESITP | 200305 | 537.00 |
| 20420293781 | CIPEM INGS S.A. | R.MULTA | 023020129479 | MO1761 | 200302 | 635.00 |
| 20301966351 | CMG GRAFICA S.A.C. | O.PAGO | 023010459840 | RESITP | 200304 | 2,016.00 |
| 20301966351 | CMG GRAFICA S.A.C. | O.PAGO | 023010459841 | RESITP | 200305 | 1,987.00 |
| 20374796080 | COBERCOM S.A. | R.MULTA | 023020129385 | MO1761 | 200302 | 635.00 |
| 20463288845 | COBERTURA DE MUEBLES E INMUEBLES SAC | O.PAGO | 023010468252 | RESITP | 200303 | 866.00 |
| 20463288845 | COBERTURA DE MUEBLES E INMUEBLES SAC | O.PAGO | 023010468253 | RESITP | 200304 | 853.00 |
| 20336894892 | COMERCIAL J' N.M.S R.LTDA | O.PAGO | 023010465906 | RESITP | 200303 | 1,741.00 |
| 20336894892 | COMERCIAL J' N.M.S R.LTDA | O.PAGO | 023010465907 | RESITP | 200304 | 1,829.00 |
| 20336894892 | COMERCIAL J' N.M.S R.LTDA | O.PAGO | 023010465908 | RESITP | 200305 | 1,802.00 |
| 20100775914 | COMERCIAL TECNICA INTERNACIONAL S A | R.MULTA | 023020128967 | MO1761 | 200302 | 633.00 |
| 20502925092 | COMUNICACIONES JADISA S.A.C. | R.MULTA | 023020129842 | MO1761 | 200302 | 634.00 |
| 20432643540 | CONSORCIO ABASTECEDOR SOCIEDAD ANONIMA | R.MULTA | 023020129545 | MO1761 | 200302 | 635.00 |
| 20110326999 | CONSORCIO DISTRIB DE BIENES Y SERVICIOS | R.MULTA | 023020129039 | MO1761 | 200302 | 635.00 |
| 20110685701 | CONSORCIO EXPORTADOR DEL PERU S.A | O.PAGO | 023010459555 | RESITP | 200212 | 894.00 |
| 20110685701 | CONSORCIO EXPORTADOR DEL PERU S.A | O.PAGO | 023010459556 | RESITP | 200301 | 881.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 023010459574 | RESITP | 200212 | 876.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 023010459575 | RESITP | 200301 | 862.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 023010459576 | RESITP | 200302 | 851.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 023010459577 | RESITP | 200303 | 838.00 |
| 20112699661 | CONSORCIO KOEHLER S.A. | O.PAGO | 023010459578 | RESITP | 200304 | 826.00 |
| 20505741481 | CONSORCIO RAMIREZ & VARGAS | R.MULTA | 023020130128 | MO1761 | 200302 | 635.00 |
| 20468199344 | CONST.SERV.GRALS MILENIO CONT GRALS SA | R.MULTA | 023020129632 | MO1761 | 200302 | 633.00 |
| 20108055201 | CONSTRUCTORA CALLAO S.A. CONTRATISTAS GE | O.PAGO | 023010468315 | FRAESP | 199612 | 146,961.00 |
| 20504311695 | CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. | R.MULTA | 023020129972 | MO1761 | 200302 | 633.00 |
| 20136609646 | CONSTRUCTORA G&H CONTRATISTAS GENERALES | O.PAGO | 023010462202 | IGVICP | 199901 | 1,723.00 |
| 20136609646 | CONSTRUCTORA G&H CONTRATISTAS GENERALES | O.PAGO | 023010462204 | IGVICP | 199902 | 1,949.00 |
| 20136609646 | CONSTRUCTORA G&H CONTRATISTAS GENERALES | O.PAGO | 023010462206 | IGVICP | 199903 | 3,131.00 |
| 20500707519 | CONSTRUCTORA HAMER S.A. | R.MULTA | 023020129714 | MO1761 | 200302 | 635.00 |
| 20101335560 | CONSTRUCTORA POSADAS SRLTDA | O.PAGO | 023010459465 | RESITP | 200305 | 1,325.00 |
| 20101335560 | CONSTRUCTORA POSADAS SRLTDA | O.PAGO | 023010459466 | RESIFO | 200305 | 248.00 |
| 20122365817 | CONTINANDINA DE INVERSIONES C.A EMA SUCU | O.PAGO | 023010465872 | FRAESP | 199612 | 566.00 |
| 10011152525 | CORIAT GONZALES YSAAC | R.MULTA | 023020128148 | MO1761 | 200302 | 633.00 |
| 20472915933 | CORPORAC.IBEROAMERICANA DE TURISMO SAC | R.MULTA | 023020129668 | MO1761 | 200302 | 633.00 |
| 20461841229 | CORPORACION GENER DE SERV DEL PERU SAC | R.MULTA | 023020129596 | MO1761 | 200302 | 635.00 |
| 20503073952 | CORPORACION GENERICOS DEL PERU S.A.C. | R.MULTA | 023020129854 | MO1761 | 200302 | 634.00 |
| 20463015521 | CORPORACION SEDEIR S.A.C. | O.PAGO | 023010466053 | RESITP | 200303 | 1,055.00 |
| 20463015521 | CORPORACION SEDEIR S.A.C. | O.PAGO | 023010466054 | RESITP | 200304 | 1,039.00 |
| 10079295677 | CORRALES SILVA HECTOR ANTONIO | R.MULTA | 023020128412 | MO1761 | 200302 | 632.00 |
| 10072448648 | COSENTINO SOLER ROBERTO MIGUEL | O.PAGO | 023010459205 | RESITP | 200305 | 2,283.00 |
| 20305138518 | CREACIONES PRINCESA S.R.LTDA. | R.MULTA | 023020129279 | MO1761 | 200302 | 631.00 |
| 10036843417 | CRIOLLO DELGADO ROSA MARIA | R.MULTA | 023020128151 | MO1761 | 200302 | 253.00 |
| 20427180507 | CRITERION SECURITY S.A | O.PAGO | 023010465480 | IGVICP | 199909 | 10,560.00 |
| 20427180507 | CRITERION SECURITY S.A | O.PAGO | 023010465481 | IESCTP | 199910 | 797.00 |
| 20427180507 | CRITERION SECURITY S.A | O.PAGO | 023010465482 | IGVICP | 199911 | 11,297.00 |
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| 20128241818 | GPR SERVICIOS TECNICOC GENERALES EIRL. | O.PAGO | 023010468317 | FRAESP | 199612 | 1,618.00 |
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| 20255537998 | GUIMARSA S.R.LTDA CONTRATISTAS GRALES | O.PAGO | 023010465625 | RESITP | 200211 | 663.00 |