| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | TIPO TRIB. | PERIODO | MONTO TOTAL EN S/. |
| 20253323001 | H.C PARTS DIESEL S.A | O.PAGO | 023010468318 | FRAESP | 199612 | 904.00 |
| 10078370675 | HAMIDEH ARCE TAYSSIR ISSAT | O.PAGO | 023010459232 | RESITP | 200305 | 3,709.00 |
| 20504183751 | HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC | R.MULTA | 023020130791 | MR1785 | 200303 | 2,365.00 |
| 20504183751 | HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC | R.MULTA | 023020130792 | MR1785 | 200303 | 213.00 |
| 20504183751 | HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC | R.MULTA | 023020130793 | MR1785 | 200303 | 1,065.00 |
| 20502228880 | HIGH CONSULTING S.A.C. | R.MULTA | 023020129783 | MO1761 | 200302 | 635.00 |
| 20504832407 | HIGHLAND SERVICES SOCIEDAD ANONIMA CERRA | R.MULTA | 023020130801 | MR1785 | 200303 | 692.00 |
| 20504832407 | HIGHLAND SERVICES SOCIEDAD ANONIMA CERRA | R.MULTA | 023020130802 | MR1785 | 200303 | 3,461.00 |
| 10079754787 | IBERICO IBERICO MARCO ANTONIO | R.MULTA | 023020128421 | MO1761 | 200302 | 632.00 |
| 20254524531 | IMAGEN Y MEDIOS S.A | O.PAGO | 023010463022 | IGVICP | 199901 | 9,229.00 |
| 20254524531 | IMAGEN Y MEDIOS S.A | O.PAGO | 023010463024 | RTA4RT | 199904 | 4,790.00 |
| 20254524531 | IMAGEN Y MEDIOS S.A | O.PAGO | 023010463025 | IESCTT | 199904 | 2,396.00 |
| 20254524531 | IMAGEN Y MEDIOS S.A | O.PAGO | 023010463026 | RTA4RT | 199905 | 3,307.00 |
| 20254524531 | IMAGEN Y MEDIOS S.A | O.PAGO | 023010463027 | IGVICP | 199905 | 59,432.00 |
| 20254524531 | IMAGEN Y MEDIOS S.A | O.PAGO | 023010463028 | IESCTT | 199905 | 1,652.00 |
| 20199344111 | IMPORT EXPORT Y COMERC INTRO ACTIONS SA | O.PAGO | 023010468333 | FONESP | 199612 | 2,798.00 |
| 20117773419 | IMPORTADORA-DISTRIBUIDORA LAEE S.A.C. | R.MULTA | 023020129060 | MO1761 | 200302 | 635.00 |
| 20297796781 | INMOBILIARIA SAN GONZALO S.A | R.MULTA | 023020129256 | MO1761 | 200302 | 635.00 |
| 20504300146 | INSIDE BS S.A.C. | R.MULTA | 023020129971 | MO1761 | 200302 | 632.00 |
| 20131225718 | INSTITUTO SUPERIOR NO ESTATAL DE LOS AND | R.MULTA | 023020130507 | M6411 | 200303 | 1,559.00 |
| 20131225718 | INSTITUTO SUPERIOR NO ESTATAL DE LOS AND | R.MULTA | 023020130508 | MR1785 | 200303 | 284.00 |
| 20131225718 | INSTITUTO SUPERIOR NO ESTATAL DE LOS AND | R.MULTA | 023020130509 | MR1785 | 200303 | 328.00 |
| 20505708602 | INVERSIONES ALEJANDRINA S A C | R.MULTA | 023020130124 | MO1761 | 200302 | 634.00 |
| 20499309172 | INVERSIONES ARKIANE SOLUCIONES SAC | R.MULTA | 023020129709 | MO1761 | 200302 | 634.00 |
| 20504535291 | INVERSIONES DAMASO'S EIRL | R.MULTA | 023020129997 | MO1761 | 200302 | 635.00 |
| 20137383609 | INVERSIONES LIVASA SRL | R.MULTA | 023020129110 | MO1761 | 200302 | 635.00 |
| 20333924359 | INVERSIONES SILVESTRE S.A. | O.PAGO | 023010465899 | RESITP | 200302 | 1,690.00 |
| 20333924359 | INVERSIONES SILVESTRE S.A. | O.PAGO | 023010465900 | RESITP | 200303 | 1,665.00 |
| 20305594360 | IYBARRA S.A. | R.MULTA | 023020129282 | MO1761 | 200302 | 635.00 |
| 20428334281 | J & E IMPRESIONES S.A.C. | O.PAGO | 023010468189 | RESITP | 200303 | 637.00 |
| 20428334281 | J & E IMPRESIONES S.A.C. | O.PAGO | 023010468190 | RESITP | 200304 | 628.00 |
| 20428334281 | J & E IMPRESIONES S.A.C. | O.PAGO | 023010468191 | RESITP | 200305 | 618.00 |
| 20504411304 | JAF PERU PUBLICIDAD S.A.C. | R.MULTA | 023020129984 | MO1761 | 200302 | 633.00 |
| 20431288924 | JALYSON E.I.R.L. | O.PAGO | 023010468207 | RESITP | 200302 | 604.00 |
| 20431288924 | JALYSON E.I.R.L. | O.PAGO | 023010468208 | RESITP | 200303 | 595.00 |
| 10086794379 | JARA SOTOMAYOR JUAN MARIO | R.MULTA | 023020128521 | MO1761 | 200302 | 635.00 |
| 20501510263 | JIREH DIGITAL E.I.R.L. | R.MULTA | 023020129735 | MO1761 | 200302 | 633.00 |
| 20265892311 | JOSE APOLO S.A. | O.PAGO | 023010458884 | MQTRGM | 200112 | 8,129.00 |
| 20265892311 | JOSE APOLO S.A. | O.PAGO | 023010458885 | MQTRGM | 200201 | 7,414.00 |
| 20265892311 | JOSE APOLO S.A. | O.PAGO | 023010458886 | MQTRGM | 200202 | 7,724.00 |
| 20265892311 | JOSE APOLO S.A. | O.PAGO | 023010458887 | MQTRGM | 200203 | 7,004.00 |
| 20265892311 | JOSE APOLO S.A. | O.PAGO | 023010458888 | MQTRGM | 200204 | 5,167.00 |
| 20468765633 | K & M SERVICIOS GENERALES E.I.R.L. | R.MULTA | 023020129637 | MO1761 | 200302 | 633.00 |
| 20100124816 | KIMOTECNICA INTERNAC S R L KIMTEC | O.PAGO | 023010459055 | RESITP | 200303 | 936.00 |
| 20100124816 | KIMOTECNICA INTERNAC S R L KIMTEC | O.PAGO | 023010459056 | RESITP | 200304 | 1,390.00 |
| 20100124816 | KIMOTECNICA INTERNAC S R L KIMTEC | O.PAGO | 023010459057 | RESITP | 200305 | 1,370.00 |
| 20474398685 | LATICORP S.A.C. | O.PAGO | 023010468282 | RESITP | 200206 | 607.00 |
| 20474398685 | LATICORP S.A.C. | O.PAGO | 023010468283 | RESITP | 200207 | 597.00 |
| 20474398685 | LATICORP S.A.C. | O.PAGO | 023010468284 | RESITP | 200208 | 590.00 |
| 20474398685 | LATICORP S.A.C. | O.PAGO | 023010468285 | RESITP | 200209 | 580.00 |
| 20474398685 | LATICORP S.A.C. | O.PAGO | 023010468286 | RESITP | 200210 | 571.00 |
| 20474398685 | LATICORP S.A.C. | O.PAGO | 023010468287 | RESITP | 200211 | 563.00 |
| 10412541427 | LAZARO SIERRA ANA LUCRECIA | R.MULTA | 023020128913 | MO1761 | 200302 | 253.00 |
| 20255129792 | LILY PAT EIRL | O.PAGO | 023010468310 | FRAESP | 199612 | 139.00 |
| 20391194476 | LINK AGE S.A | R.MULTA | 023020129440 | MO1761 | 200302 | 253.00 |
| 20108057166 | LLANOS PSIQUIATRICA EIRL | R.MULTA | 023020129017 | MO1761 | 200302 | 632.00 |
| 10097916000 | LLANOS SUAREZ GUILLERMO | R.MULTA | 023020128663 | MO1761 | 200302 | 635.00 |
| 20347562522 | LOMA BLANCA SA | R.MULTA | 023020129363 | MO1761 | 200302 | 634.00 |
| 20263194471 | LUMINA S CONTRATISTAS E.I.R.L | O.PAGO | 023010465680 | RESITP | 200212 | 775.00 |
| 20263194471 | LUMINA S CONTRATISTAS E.I.R.L | O.PAGO | 023010465681 | RESITP | 200301 | 763.00 |
| 20263194471 | LUMINA S CONTRATISTAS E.I.R.L | O.PAGO | 023010465682 | RESITP | 200302 | 753.00 |
| 20263194471 | LUMINA S CONTRATISTAS E.I.R.L | O.PAGO | 023010465683 | RESITP | 200303 | 742.00 |
| 20263194471 | LUMINA S CONTRATISTAS E.I.R.L | O.PAGO | 023010465684 | RESITP | 200304 | 731.00 |
| 20334432344 | M & CH CONTRATISTAS GENERALES E.I.R.L. | O.PAGO | 023010465901 | RESITP | 200303 | 1,247.00 |
| 20334432344 | M & CH CONTRATISTAS GENERALES E.I.R.L. | O.PAGO | 023010465902 | RESITP | 200304 | 1,229.00 |
| 20334432344 | M & CH CONTRATISTAS GENERALES E.I.R.L. | O.PAGO | 023010465903 | RESITP | 200305 | 1,211.00 |
| 20503376181 | M & D ENGINEERING CONSULTING AND REPRESE | R.MULTA | 023020129885 | MO1761 | 200302 | 635.00 |
| 20100863619 | M A CH INDUSTRIAS S A | R.MULTA | 023020128972 | MO1761 | 200302 | 635.00 |
| 20381617841 | M Y D CONSORCIO MULTIPLE S.A. EN LIQUID | R.MULTA | 023020129407 | MO1761 | 200302 | 635.00 |
| 20390191597 | M.S.C. INMOBILIARIA S.A.C. | R.MULTA | 023020129435 | MO1761 | 200302 | 632.00 |
| 20373699005 | MADERERA EL PICO S.A. | O.PAGO | 023010465937 | RESITP | 200304 | 3,756.00 |
| 20373699005 | MADERERA EL PICO S.A. | O.PAGO | 023010465938 | RESITP | 200305 | 3,701.00 |
| 20390181443 | MAES & ABOGADOS S.CIVIL.R.L. | R.MULTA | 023020129434 | MO1761 | 200302 | 633.00 |
| 20303624032 | MAGIC MAIL & SERVICE S.A.C. | O.PAGO | 023010459842 | RESITP | 200303 | 1,740.00 |
| 20303624032 | MAGIC MAIL & SERVICE S.A.C. | O.PAGO | 023010459843 | RESITP | 200304 | 1,715.00 |
| 20303624032 | MAGIC MAIL & SERVICE S.A.C. | O.PAGO | 023010459844 | RESITP | 200305 | 1,690.00 |
| 20504730825 | MAKER GRAF E.I.R.L | R.MULTA | 023020130013 | MO1761 | 200302 | 633.00 |
| 10069822164 | MALLQUI MOYA OSCAR ELIAS | O.PAGO | 023010468302 | FRAESP | 199612 | 121.00 |
| 10074198371 | MANDUJANO OSORIO ANGELICA MARIA | R.MULTA | 023020128333 | MO1761 | 200302 | 635.00 |
| 20340641214 | MANUEL FELIPE VARGAS E.I.R.L. | R.MULTA | 023020129337 | MO1761 | 200302 | 633.00 |
| 10082001196 | MARCOS CALDAS GERARDO RAUL | R.MULTA | 023020128446 | MO1761 | 200302 | 632.00 |
| 10090523436 | MARTINEZ FARFAN JORGE LUIS | R.MULTA | 023020128567 | MO1761 | 200302 | 632.00 |
| 20371970330 | MARTINEZ INGENIERIA GEOTECNICA E.I.R.L. | R.MULTA | 023020129373 | MO1761 | 200302 | 635.00 |
| 10255452156 | MARTINEZ MARTINEZ CARLOS | R.MULTA | 023020128837 | MO1761 | 200302 | 632.00 |
| 10086072969 | MATEO GARCIA ALEJANDRO | R.MULTA | 023020128508 | MO1761 | 200302 | 635.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463158 | IGVICP | 199902 | 832.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463159 | IGVICP | 199903 | 746.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463160 | IGVICP | 199906 | 1,320.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463161 | RTA4RT | 199907 | 220.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463162 | IGVICP | 199909 | 15,949.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463163 | RTA4RT | 199912 | 984.00 |
| 20258676450 | MATRICERIA DEL PACIFICO S.R.LTDA | O.PAGO | 023010463164 | IESCTT | 199912 | 492.00 |
| 10061746540 | MAURA BERAMENDI GUILLERMO | R.MULTA | 023020128184 | MO1761 | 200302 | 635.00 |
| 20503529352 | MEI ZHOU TRAVEL S.A.C. | R.MULTA | 023020129904 | MO1761 | 200302 | 634.00 |
| 10256873643 | MEJIA MALLQUI FERMIN | R.MULTA | 023020128863 | MO1761 | 200302 | 253.00 |
| 10076313593 | MENDOZA WONG JASON ERICK | R.MULTA | 023020128370 | MO1761 | 200302 | 253.00 |
| 20417709291 | MERCADEO & SOLUCIONES S.A.C. | O.PAGO | 023010465980 | RESITP | 200303 | 1,431.00 |
| 20417709291 | MERCADEO & SOLUCIONES S.A.C. | O.PAGO | 023010465981 | RESITP | 200304 | 1,410.00 |
| 20417709291 | MERCADEO & SOLUCIONES S.A.C. | O.PAGO | 023010465982 | RESITP | 200305 | 1,389.00 |
| 10083011527 | MIGUEL ESPINO JOSE ANGEL | R.MULTA | 023020128461 | MO1761 | 200302 | 253.00 |
| 20466890465 | MINERA VICUS S.A.C. | R.MULTA | 023020129619 | MO1761 | 200302 | 633.00 |
| 20505138318 | MIRVALSA S.R.L | R.MULTA | 023020130055 | MO1761 | 200302 | 631.00 |
| 20502349679 | MODA SERVICE R&O S.A.C. | R.MULTA | 023020129795 | MO1761 | 200302 | 635.00 |
| 10102684783 | MONSALVE MATSUKAWA ANN MARY CATHERINE | R.MULTA | 023020128715 | MO1761 | 200302 | 633.00 |
| 20501852733 | MORELAND PROPERTIES DEL PERU S.A.C. | R.MULTA | 023020130742 | MR1785 | 200303 | 307.00 |
| 20501852733 | MORELAND PROPERTIES DEL PERU S.A.C. | R.MULTA | 023020130743 | MR1785 | 200303 | 1,530.00 |
| 10079428987 | MOZO VILLANO JORGE | R.MULTA | 023020128416 | MO1761 | 200302 | 253.00 |
| 10417868122 | MUŠOZ ALEJANDRIA LAURA | R.MULTA | 023020128921 | MO1761 | 200302 | 634.00 |
| 20463252905 | N & T NEGOCIOS Y TECNOLOGIAS S.R.L. | R.MULTA | 023020129603 | MO1761 | 200302 | 633.00 |
| 20419614816 | NEGOCIACION N.M.J SRL | O.PAGO | 023010465989 | RESITP | 200303 | 5,404.00 |
| 20419614816 | NEGOCIACION N.M.J SRL | O.PAGO | 023010465990 | RESITP | 200304 | 5,326.00 |
| 20419614816 | NEGOCIACION N.M.J SRL | O.PAGO | 023010465991 | RESITP | 200305 | 5,248.00 |
| 20505188099 | NEGOCIOS Y SERVICIOS CORPORATIVOS S.A.C. | R.MULTA | 023020130061 | MO1761 | 200302 | 635.00 |
| 15502130991 | NIGLIA CORMACE EDUARDO DANIEL | R.MULTA | 023020128942 | MO1761 | 200302 | 635.00 |
| 20299010580 | NORMAS LEGALES REPRES & SERV GRALS SRL | R.MULTA | 023020129259 | MO1761 | 200302 | 635.00 |
| 20421500372 | NORTH SOUTH COMPANY S.A.C. | O.PAGO | 023010465993 | RESITP | 200304 | 3,875.00 |
| 20421500372 | NORTH SOUTH COMPANY S.A.C. | O.PAGO | 023010465994 | RESITP | 200305 | 3,818.00 |
| 20298848971 | NVA TECNOLOGIA D SISTEMAS NT SYSTEMS SRL | O.PAGO | 023010465827 | RESITP | 200302 | 551.00 |
| 20499890169 | ODEPRO S.R.L. | R.MULTA | 023020129711 | MO1761 | 200302 | 635.00 |
| 10096116417 | OLORTEGUI LOYOLA JAVIER HUMBERTO | R.MULTA | 023020128646 | MO1761 | 200302 | 632.00 |
| 20251663964 | ORGANIZACION Y SERV.SUDAMERICANOS SRLTDA | O.PAGO | 023010468312 | FRAESP | 199612 | 806.00 |
| 10094625802 | ORTIZ VERTIZ CECILIA MAGDALENA | R.MULTA | 023020128625 | MO1761 | 200302 | 634.00 |
| 10256641289 | OTINIANO LAZO PEDRO | R.MULTA | 023020128860 | MO1761 | 200302 | 635.00 |
| 20474450431 | P & T TURISMO S.A.C. | R.MULTA | 023020129679 | MO1761 | 200302 | 635.00 |
| 10027811600 | PANTA CALLE ALMA LORRAINE | R.MULTA | 023020128149 | MO1761 | 200302 | 635.00 |
| 10081782364 | PAREDES GUTIERREZ SILVIO VICENTE | R.MULTA | 023020128444 | MO1761 | 200302 | 253.00 |
| 20111860174 | PAVIMENTOS LA CAMPINA SRL | R.MULTA | 023020129046 | MO1761 | 200302 | 633.00 |
| 10098708516 | PAZ BURKLI MARIA PAOLA | O.PAGO | 023010459040 | RESITP | 200305 | 1,127.00 |
| 10075430553 | PENA JARA VICTOR | R.MULTA | 023020128349 | MO1761 | 200302 | 633.00 |
| 15106996901 | PENA NEUMANN JORGE GERARDO | O.PAGO | 023010468309 | FRAESP | 199612 | 267.00 |
| 10094322532 | PENA TUESTA JORGE JAVIER | R.MULTA | 023020128622 | MO1761 | 200302 | 634.00 |
| 10062164439 | PENA ZAVALA MARGARITA ZOILA | R.MULTA | 023020128195 | MO1761 | 200302 | 254.00 |
| 20505025033 | PERUTELCO S.A.C | R.MULTA | 023020130045 | MO1761 | 200302 | 633.00 |
| 20467132904 | PH INGENIEROS SERVICE S.R.L. | R.MULTA | 023020129623 | MO1761 | 200302 | 633.00 |
| 10061849411 | PINEDO DIAZ TILA LEONARDA | R.MULTA | 023020128188 | MO1761 | 200302 | 254.00 |
| 10078654363 | PINTO LAGOS JORGE LUIS MARTIN | O.PAGO | 023010459236 | RESITP | 200209 | 607.00 |
| 10078654363 | PINTO LAGOS JORGE LUIS MARTIN | O.PAGO | 023010459237 | RESITP | 200210 | 598.00 |
| 10078654363 | PINTO LAGOS JORGE LUIS MARTIN | O.PAGO | 023010459238 | RESITP | 200211 | 589.00 |
| 10078654363 | PINTO LAGOS JORGE LUIS MARTIN | O.PAGO | 023010459239 | RESITP | 200212 | 579.00 |
| 10078654363 | PINTO LAGOS JORGE LUIS MARTIN | O.PAGO | 023010459240 | RESITP | 200301 | 570.00 |
| 10078654363 | PINTO LAGOS JORGE LUIS MARTIN | O.PAGO | 023010459241 | RESITP | 200302 | 563.00 |
| 20265118101 | PLASTICOS CUZCO SRL | O.PAGO | 023010465705 | RESITP | 200302 | 455.00 |
| 20342744011 | PRAMEL SERVICIOS GENERALES S.R.LTDA | R.MULTA | 023020129346 | MO1761 | 200302 | 635.00 |
| 20423490111 | PRODUCCIONES W.C.P. S.A.C. | O.PAGO | 023010465997 | RESITP | 200303 | 3,010.00 |
| 20423490111 | PRODUCCIONES W.C.P. S.A.C. | O.PAGO | 023010465998 | RESITP | 200304 | 2,967.00 |
| 20423490111 | PRODUCCIONES W.C.P. S.A.C. | O.PAGO | 023010465999 | RESITP | 200305 | 2,924.00 |
| 20379363831 | PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. | R.MULTA | 023020131301 | M6441 | 200303 | 644.00 |
| 20379363831 | PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. | R.MULTA | 023020131302 | M6441 | 200304 | 635.00 |
| 20427234798 | PROYECCION EMPRESARIAL EL NAZARENO S.A.C | O.PAGO | 023010468165 | RESITP | 200210 | 737.00 |
| 20427234798 | PROYECCION EMPRESARIAL EL NAZARENO S.A.C | O.PAGO | 023010468166 | RESITP | 200211 | 726.00 |
| 20427234798 | PROYECCION EMPRESARIAL EL NAZARENO S.A.C | O.PAGO | 023010468167 | RESITP | 200212 | 714.00 |
| 20427234798 | PROYECCION EMPRESARIAL EL NAZARENO S.A.C | O.PAGO | 023010468168 | RESITP | 200301 | 703.00 |
| 20427234798 | PROYECCION EMPRESARIAL EL NAZARENO S.A.C | O.PAGO | 023010468169 | RESITP | 200302 | 694.00 |
| 20342611215 | PUBLIREGGI S.A. | O.PAGO | 023010465917 | RESITP | 200303 | 3,001.00 |
| 20342611215 | PUBLIREGGI S.A. | O.PAGO | 023010465918 | RESITP | 200304 | 2,958.00 |
| 20342611215 | PUBLIREGGI S.A. | O.PAGO | 023010465919 | RESITP | 200305 | 2,915.00 |
| 10106035909 | PURIZACA TORRES DORIS ROSSANA | R.MULTA | 023020128761 | MO1761 | 200302 | 635.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462211 | IGVICP | 199901 | 2,819.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462212 | IGVICP | 199902 | 11,073.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462214 | IGVICP | 199903 | 8,086.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462215 | IGVICP | 199904 | 12,180.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462217 | IGVICP | 199905 | 12,385.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462219 | IGVICP | 199906 | 14,350.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462221 | IGVICP | 199907 | 8,400.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462223 | IGVICP | 199908 | 4,755.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462224 | PENREG | 199908 | 211.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462225 | IGVICP | 199909 | 4,052.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462226 | PENREG | 199909 | 206.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462227 | PENREG | 199910 | 202.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462228 | PENREG | 199911 | 197.00 |
| 20136655834 | QHATU SRL | O.PAGO | 023010462229 | PENREG | 199912 | 193.00 |
| 10100424989 | QUESADA TRUJILLANO CARLOS ALBERTO | R.MULTA | 023020128690 | MO1761 | 200302 | 635.00 |
| 10072401072 | QUICAŠA JACOBO DE CUNO LUISA PAULA | R.MULTA | 023020128307 | MO1761 | 200302 | 634.00 |
| 20502244494 | R Y F IMPORT EXPORT S.A.C. | R.MULTA | 023020129785 | MO1761 | 200302 | 633.00 |
| 20100336678 | RADIO EMISORA GLOBAL PERU SA | O.PAGO | 023010459076 | RESITP | 200305 | 11,643.00 |
| 20100336678 | RADIO EMISORA GLOBAL PERU SA | O.PAGO | 023010459077 | RESIFO | 200305 | 1,345.00 |
| 20131111119 | RADIOEMISORAS NOR ORIENTE S.A. | O.PAGO | 023010446362 | FONESP | 199612 | 254.00 |
| 10099341161 | RAMIREZ BENITEZ JANET MARGOT | R.MULTA | 023020128680 | MO1761 | 200302 | 254.00 |
| 10107340870 | RAMIREZ TAFUR CHRYSTIE | R.MULTA | 023020128778 | MO1761 | 200302 | 254.00 |
| 10215054247 | RAMOS CARDENAS VICTOR HUGO | R.MULTA | 023020128815 | MO1761 | 200302 | 632.00 |
| 20335798296 | REAL GROUP S.A. | O.PAGO | 023010468068 | RESITP | 200211 | 585.00 |
| 20335798296 | REAL GROUP S.A. | O.PAGO | 023010468069 | RESITP | 200212 | 576.00 |
| 20335798296 | REAL GROUP S.A. | O.PAGO | 023010468070 | RESITP | 200301 | 567.00 |
| 20335798296 | REAL GROUP S.A. | O.PAGO | 023010468071 | RESITP | 200302 | 559.00 |
| 20335798296 | REAL GROUP S.A. | O.PAGO | 023010468072 | RESITP | 200303 | 551.00 |
| 20335798296 | REAL GROUP S.A. | O.PAGO | 023010468073 | RESITP | 200304 | 543.00 |
| 20100768381 | REPRESENTACIONES CONTINENTALES S A | O.PAGO | 023010468304 | FONESP | 199612 | 377.00 |
| 20459969137 | RESERLO S.R.L. | R.MULTA | 023020129588 | MO1761 | 200302 | 632.00 |
| 20427001939 | REST INVEST S.A. | O.PAGO | 023010466005 | RESITP | 200305 | 1,767.00 |
| 10067726907 | RIOS MALLQUI JOSE ANTONIO | R.MULTA | 023020128250 | MO1761 | 200302 | 253.00 |
| 20501690229 | RODIORI MANTENIMIENTO S.A.C. | R.MULTA | 023020129745 | MO1761 | 200302 | 635.00 |
| 10099301584 | RODRIGUEZ DE LA CRUZ RAUL | R.MULTA | 023020128677 | MO1761 | 200302 | 253.00 |
| 20501666603 | S.G. MINING TECH S.A.C. | R.MULTA | 023020129741 | MO1761 | 200302 | 633.00 |
| 20504783279 | S.T.INTEGRAL SAC | R.MULTA | 023020130022 | MO1761 | 200302 | 635.00 |
| 10061788765 | SAENZ CARPIO HECTOR RAUL | R.MULTA | 023020128185 | MO1761 | 200302 | 633.00 |
| 10230088948 | SAJAMI RAMIREZ JUANA | R.MULTA | 023020128820 | MO1761 | 200302 | 252.00 |
| 10091479023 | SALAS MALPARTIDA LIDUVINA | O.PAGO | 023010459405 | RESITP | 200305 | 705.00 |
| 10061949505 | SANCHEZ DUENAS HECTOR MANUEL | R.MULTA | 023020128190 | MO1761 | 200302 | 633.00 |
| 10067949582 | SANTA CRUZ HUAMAN KETTY MARITZA | R.MULTA | 023020128253 | MO1761 | 200302 | 254.00 |
| 20158610290 | SEGURIDAD OPER. Y ABASTEC.LOGISTICO EIRL | R.MULTA | 023020131825 | M6441 | 200303 | 645.00 |
| 20158610290 | SEGURIDAD OPER. Y ABASTEC.LOGISTICO EIRL | R.MULTA | 023020131826 | M6441 | 200304 | 635.00 |
| 20158610290 | SEGURIDAD OPER. Y ABASTEC.LOGISTICO EIRL | R.MULTA | 023020131827 | M6441 | 200302 | 655.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465375 | IGVICP | 199904 | 378.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465376 | RTA3CP | 199904 | 162.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465377 | IGVICP | 199905 | 532.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465378 | IGVICP | 199907 | 726.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465379 | SALUD | 199907 | 261.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465380 | SALUD | 199908 | 163.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465381 | SALUD | 199909 | 159.00 |
| 20420986981 | SERDICORP S.A.C. | O.PAGO | 023010465382 | IGVICP | 199912 | 239.00 |
| 20502429354 | SERTECMA M.M.C. SOCIEDAD ANONIMA | R.MULTA | 023020129804 | MO1761 | 200302 | 633.00 |
| 20467523091 | SERV.ECOLOGICOS DIFERENCIADOS S.A.C. | O.PAGO | 023010466061 | RESITP | 200303 | 1,204.00 |
| 10010436422 | SERVAN CALAMPA SEGUNDO SALOMON | O.PAGO | 023010459159 | RESITP | 200305 | 400.00 |
| 20465694310 | SERVGEN E.I.R.L. | R.MULTA | 023020129613 | MO1761 | 200302 | 254.00 |
| 20377937105 | SERVIC.Y REPRES. CRISTIANA ALFOLI SRL | R.MULTA | 023020129397 | MO1761 | 200302 | 633.00 |
| 20153557277 | SERVICENTRO QUIROZ SRL | O.PAGO | 023010459739 | RESITP | 200208 | 563.00 |
| 20153557277 | SERVICENTRO QUIROZ SRL | O.PAGO | 023010459740 | RESITP | 200209 | 555.00 |
| 20153557277 | SERVICENTRO QUIROZ SRL | O.PAGO | 023010459741 | RESITP | 200210 | 546.00 |
| 20153557277 | SERVICENTRO QUIROZ SRL | O.PAGO | 023010459742 | RESITP | 200211 | 537.00 |
| 20153557277 | SERVICENTRO QUIROZ SRL | O.PAGO | 023010459743 | RESITP | 200212 | 529.00 |
| 20433172371 | SERVICIOS CARLITOS S.A.C. | R.MULTA | 023020129549 | MO1761 | 200302 | 635.00 |
| 20200944608 | SERVICIOS ELECTRICOS DEL SUR SRLTDA | O.PAGO | 023010465594 | RESITP | 200305 | 2,772.00 |
| 20505368313 | SERVICIOS Y COMERCIALIZACION JAP SRL | R.MULTA | 023020130082 | MO1761 | 200302 | 633.00 |
| 20127580732 | SERVIEQUIP S.A. | O.PAGO | 023010462042 | IESCTP | 199901 | 1,632.00 |
| 20127580732 | SERVIEQUIP S.A. | O.PAGO | 023010462051 | IGVICP | 199910 | 2,544.00 |
| 20127580732 | SERVIEQUIP S.A. | O.PAGO | 023010462052 | IESCTP | 199910 | 683.00 |
| 20127580732 | SERVIEQUIP S.A. | O.PAGO | 023010462053 | SALUD | 199910 | 1,225.00 |
| 20127580732 | SERVIEQUIP S.A. | O.PAGO | 023010462054 | SALUD | 199911 | 1,220.00 |
| 10067620459 | SEVERINO OYOLA SEGUNDO EXEQUIEL | R.MULTA | 023020128247 | MO1761 | 200302 | 635.00 |
| 20501503216 | SHOTS MULTIMEDIA EIRL | R.MULTA | 023020129734 | MO1761 | 200302 | 632.00 |
| 20502317637 | SIEMBRA | R.MULTA | 023020130750 | MR1785 | 200303 | 1,139.00 |
| 20502317637 | SIEMBRA | R.MULTA | 023020130751 | MR1785 | 200303 | 228.00 |
| 10066854979 | SIFUENTES MANRIQUE SYLVIA YBON | R.MULTA | 023020128228 | MO1761 | 200302 | 254.00 |
| 20426061113 | SISIOM S.R.LTDA. | R.MULTA | 023020129513 | MO1761 | 200302 | 633.00 |
| 20305329372 | SISTEMAS INTEGRADOS ADMINISTRATIVOS S.A. | R.MULTA | 023020129281 | MO1761 | 200302 | 634.00 |
| 20337224271 | SOC.DE INV.& REP.LOGGIA INTER.COMPANY SA | R.MULTA | 023020129325 | MO1761 | 200302 | 635.00 |
| 20106820709 | SOCIEDAD MINERA PODEROSO COPARA S.A. | R.MULTA | 023020129008 | MO1761 | 200302 | 635.00 |
| 10068260375 | SOTO FUERTES FELIPA | O.PAGO | 023010459183 | RESITP | 200301 | 1,260.00 |
| 10068260375 | SOTO FUERTES FELIPA | O.PAGO | 023010459184 | RESITP | 200302 | 1,243.00 |
| 10068260375 | SOTO FUERTES FELIPA | O.PAGO | 023010459185 | RESITP | 200303 | 1,225.00 |
| 10068260375 | SOTO FUERTES FELIPA | O.PAGO | 023010459186 | RESITP | 200304 | 1,207.00 |
| 10068260375 | SOTO FUERTES FELIPA | O.PAGO | 023010459187 | RESITP | 200305 | 1,190.00 |
| 20503814715 | SPAR PRODUCCIONES S.A. | R.MULTA | 023020129926 | MO1761 | 200302 | 633.00 |
| 10099277543 | SUASNABAR NODA HECTOR RUBEN | R.MULTA | 023020128676 | MO1761 | 200302 | 633.00 |
| 20504178910 | SUMMER PERU SOCIEDAD ANONIMA CERRADA | R.MULTA | 023020129960 | MO1761 | 200302 | 635.00 |
| 20253392666 | SURMIN S.R.LTDA. | O.PAGO | 023010463004 | IGVICP | 199907 | 2,865.00 |
| 20253392666 | SURMIN S.R.LTDA. | O.PAGO | 023010463005 | IGVICP | 199909 | 2,220.00 |
| 20423573164 | TABLE TOPS S.A | O.PAGO | 023010465443 | RTA3CP | 199909 | 189.00 |
| 20423573164 | TABLE TOPS S.A | O.PAGO | 023010465444 | RTA3CP | 199910 | 338.00 |
| 20298535255 | TAI MEN S.R.LTDA. | R.MULTA | 023020129258 | MO1761 | 200302 | 633.00 |
| 10096018369 | TELLO ARA MANUEL ARMANDO | R.MULTA | 023020128644 | MO1761 | 200302 | 635.00 |
| 20100508711 | TINTORERIA MONACO S A | O.PAGO | 023010459099 | RESITP | 200304 | 2,137.00 |
| 20100508711 | TINTORERIA MONACO S A | O.PAGO | 023010459100 | RESITP | 200305 | 2,106.00 |
| 20100508711 | TINTORERIA MONACO S A | O.PAGO | 023010459101 | RESIFO | 200304 | 380.00 |
| 20100508711 | TINTORERIA MONACO S A | O.PAGO | 023010459102 | RESIFO | 200305 | 374.00 |
| 20470282054 | TOBI S.A.C. | O.PAGO | 023010468277 | RESITP | 200302 | 1,059.00 |
| 20470282054 | TOBI S.A.C. | O.PAGO | 023010468278 | RESITP | 200303 | 1,043.00 |
| 20257709605 | TOP JAZZ SA | O.PAGO | 023010465634 | RESITP | 200301 | 996.00 |
| 20257709605 | TOP JAZZ SA | O.PAGO | 023010465635 | RESITP | 200302 | 996.00 |
| 20257709605 | TOP JAZZ SA | O.PAGO | 023010465636 | RESITP | 200303 | 982.00 |
| 20257709605 | TOP JAZZ SA | O.PAGO | 023010465637 | RESITP | 200304 | 968.00 |
| 20257709605 | TOP JAZZ SA | O.PAGO | 023010465638 | RESITP | 200305 | 953.00 |
| 10107203597 | TORRES MARTINEZ CARLOS MANUEL | R.MULTA | 023020128775 | MO1761 | 200302 | 253.00 |
| 20133842315 | TRANSMILL SRLTDA | R.MULTA | 023020129099 | MO1761 | 200302 | 633.00 |
| 20372797143 | TRASGO SA | O.PAGO | 023010465931 | RESITP | 200209 | 1,208.00 |
| 20372797143 | TRASGO SA | O.PAGO | 023010465932 | RESITP | 200210 | 1,217.00 |
| 20372797143 | TRASGO SA | O.PAGO | 023010465933 | RESITP | 200211 | 1,198.00 |
| 20372797143 | TRASGO SA | O.PAGO | 023010465934 | RESITP | 200212 | 1,179.00 |
| 20372797143 | TRASGO SA | O.PAGO | 023010465935 | RESITP | 200301 | 1,161.00 |
| 20372797143 | TRASGO SA | O.PAGO | 023010465936 | RESITP | 200302 | 1,145.00 |
| 20504038662 | TROPICAL FOREST CONSULTORES S.A.C. | R.MULTA | 023020129947 | MO1761 | 200302 | 634.00 |
| 20418716445 | TURISMO TOTAL S.A.C. | R.MULTA | 023020129468 | MO1761 | 200302 | 633.00 |
| 20432249566 | UNIDIS S.A. | R.MULTA | 023020129543 | MO1761 | 200302 | 632.00 |
| 20297532708 | UNIVERSA PERU S.A. | O.PAGO | 023010465821 | RESITP | 200305 | 2,441.00 |
| 20416222372 | UPLANDS INVESTMENTS CORP. | R.MULTA | 023020129453 | MO1761 | 200302 | 634.00 |
| 10062806619 | VALDIVIA BEAUMONT LUIS GILBERTO | R.MULTA | 023020128202 | MO1761 | 200302 | 635.00 |
| 10090823651 | VALENCIA LUQUE ANA LUISA DEL PILAR | R.MULTA | 023020128572 | MO1761 | 200302 | 254.00 |
| 10050602112 | VALENZUELA BEJARANO ROSSANA LIDIANA | R.MULTA | 023020128155 | MO1761 | 200302 | 634.00 |
| 10100595864 | VALIENTE MATURANA JUAN VICENTE | R.MULTA | 023020128692 | MO1761 | 200302 | 633.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463347 | IESCTP | 199905 | 1,074.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463348 | IGVICP | 199906 | 49,645.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463349 | RTA3CP | 199906 | 1,934.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463350 | IGVICP | 199907 | 33,014.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463351 | RTA3CP | 199907 | 1,795.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463352 | PENREG | 199907 | 383.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463353 | SALUD | 199907 | 199.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463354 | IGVICP | 199908 | 64,796.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463355 | RTA3CP | 199908 | 1,565.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463356 | PENREG | 199908 | 202.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463357 | IGVICP | 199909 | 23,841.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463358 | RTA3CP | 199909 | 1,882.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463359 | RTA3CP | 199910 | 1,412.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463360 | IGVICP | 199911 | 332.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463361 | RTA3CP | 199911 | 265.00 |
| 20264554218 | VANPRI RENT MACHINE EIRL | O.PAGO | 023010463362 | RTA3CP | 199912 | 272.00 |
| 20501969924 | VARA & VARA TRADING S.A.C. | R.MULTA | 023020129760 | MO1761 | 200302 | 633.00 |
| 10067105091 | VASQUEZ NUNEZ ALEJANDRO JORGE | R.MULTA | 023020128236 | MO1761 | 200302 | 254.00 |
| 20505694032 | VENTAS ESPECIALIZADAS JUAN LLERENA E.I.R | R.MULTA | 023020130121 | MO1761 | 200302 | 634.00 |
| 20505458142 | VENTAS ESPECIALIZADAS SISSY LORAINE DEL | R.MULTA | 023020130097 | MO1761 | 200302 | 634.00 |
| 20300646582 | VIC COMPUTER EDITION SERVICE E.I.R.L. | R.MULTA | 023020129263 | MO1761 | 200302 | 254.00 |
| 20107781740 | VIGILANCIA Y SEGURIDAD DE DIGNATARIOS SA | R.MULTA | 023020129016 | MO1761 | 200302 | 635.00 |
| 10073822942 | VILLEGAS MURGA JUAN GUILLERMO | R.MULTA | 023020128321 | MO1761 | 200302 | 254.00 |
| 20502268598 | W & W SERVICIOS GENERALES SRL | R.MULTA | 023020129787 | MO1761 | 200302 | 631.00 |
| 20504429262 | WORLD COMPANY F. S.A.C. | R.MULTA | 023020129985 | MO1761 | 200302 | 634.00 |
| 10066631422 | ZUAZO DEL AGUILA JESUS SERAFIN | R.MULTA | 023020128222 | MO1761 | 200302 | 634.00 |
| 10209022040 | ZUŠIGA CARHUAS ELSA DORA | R.MULTA | 023020128811 | MO1761 | 200302 | 635.00 |