| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | TIPO TRIB. | PERIODO | MONTO EN S/. |
| 20531387130 | AGROQUIMICOS NANCY E.I.R.L. | ORD. DE PAGO | 183010013006 | RTA3CP | 200304 | 372.00 |
| 20531387130 | AGROQUIMICOS NANCY E.I.R.L. | COB. COACT | 18306012392 | RTA3CP | 200304 | 372.00 |
| 20164777457 | AGRUPACION DE CAMIONETAS VIRGEN NATIVIDA | ORD. DE PAGO | 183010013256 | RTARPJ | 200213 | 342.00 |
| 20164777457 | AGRUPACION DE CAMIONETAS VIRGEN NATIVIDA | COB. COACT | 18306012598 | RTARPJ | 200213 | 342.00 |
| 10010775774 | AGUILAR LINAN AGUSTIN | R.O.Z. | 183401760 | REFT | 200212 | 0.00 |
| 10010471899 | ALBERCA GUEVARA MARIA GLADIZ | R.O.Z. | 183402430 | RESIT | 200306 | 978.00 |
| 10008456815 | ALEJANDRIA MEDINA HERMINIO | RESOL. DE MULTA | 184020000929 | M174I6 | 200205 | 799.00 |
| 10053894211 | ALVA DE GOMEZ RUBI | ORD. DE PAGO | 183010013583 | RTA3CP | 200305 | 688.00 |
| 10053894211 | ALVA DE GOMEZ RUBI | COB. COACT | 18306012907 | RTA3CP | 200305 | 688.00 |
| 10011143518 | ALVAREZ CASTILLO ZENON | ORD. DE PAGO | 183010013167 | RTARPJ | 200213 | 692.00 |
| 10011143518 | ALVAREZ CASTILLO ZENON | COB. COACT | 18306012509 | RTARPJ | 200213 | 692.00 |
| 10011439191 | ALVAREZ CESPEDES ELIA | ORD. DE PAGO | 183010013181 | RTARPJ | 200213 | 591.00 |
| 10011439191 | ALVAREZ CESPEDES ELIA | COB. COACT | 18306012523 | RTARPJ | 200213 | 591.00 |
| 10011311135 | ANGULO ACOSTA DARIO | COB. COACT | 18306008816 | M176IT | 199806 | 248.00 |
| 10046496014 | ANGULO RENGIFO JORGE RAFAEL | RESOL. DE MULTA | 184020001536 | M174I3 | 200210 | 775.00 |
| 10010655337 | ARCE LAZO GUILLERMO | ORD. DE PAGO | 183010012874 | RTAESP | 200304 | 252.00 |
| 10010655337 | ARCE LAZO GUILLERMO | COB. COACT | 18306012296 | RTAESP | 200304 | 252.00 |
| 20531323751 | ASOC. DE TRANSPORTISTAS SAN MARTIN | ORD. DE PAGO | 183010013376 | RTARPJ | 200213 | 1039.00 |
| 20531323751 | ASOC. DE TRANSPORTISTAS SAN MARTIN | COB. COACT | 18306012718 | RTARPJ | 200213 | 1039.00 |
| 20531150393 | ASOC. EDUCATIVA Y CULTURAL DEL PERU SRLTD | ORD. DE PAGO | 183010013338 | RTARPJ | 200213 | 547.00 |
| 20531150393 | ASOC. EDUCATIVA Y CULTURAL DEL PERU SRLTD | COB. COACT | 18306012680 | RTARPJ | 200213 | 547.00 |
| 20404368550 | ASOCIACION CIVIL GRAN PAJATEN | ORD. DE PAGO | 183010013297 | RTARPJ | 200213 | 7067.00 |
| 20404368550 | ASOCIACION CIVIL GRAN PAJATEN | COB. COACT | 18306012639 | RTARPJ | 200213 | 7067.00 |
| 20204344222 | ASOCIACIÓN DE TRANSPORTISTAS EL DORADO | RESOL. DE MULTA | 184020001538 | M174I3 | 200211 | 775.00 |
| 20204344222 | ASOCIACIÓN DE TRANSPORTISTAS EL DORADO | RESOL. DE MULTA | 184020001570 | M174I3 | 200211 | 1,860.00 |
| 20226135023 | ASOCIACION DE TRANSPORTISTAS LAMAS | RESOL. DE MULTA | 184020001539 | M174I3 | 200211 | 755.00 |
| 20531335504 | ASOCIACIÓN DE TRANSPORTISTAS SAN CRISTOBAL | RESOL. DE MULTA | 184020001574 | M174I3 | 200211 | 1,860.00 |
| 20531335504 | ASOCIACIÓN DE TRANSPORTISTAS SAN CRISTOBAL | RESOL. DE MULTA | 184020001548 | M174I3 | 200211 | 775.00 |
| 10008324528 | ASPAJO GARCIA RUBEN | R.O.Z. | 183402540 | RESIT | 200307 | 2,182.00 |
| 20531280688 | AVIACION AUSTRAL S.A.C. | ORD. DE PAGO | 183010009131 | RTA3CP | 200208 | 952.00 |
| 20531280688 | AVIACION AUSTRAL S.A.C. | COB. COACT | 18306009846 | RTA3CP | 200208 | 952.00 |
| 10266215679 | BARON VARGAS MARIA VIRGINIA | ORD. DE PAGO | 183010013230 | RTARPJ | 200213 | 2188.00 |
| 10266215679 | BARON VARGAS MARIA VIRGINIA | COB. COACT | 18306012572 | RTARPJ | 200213 | 2188.00 |
| 10266215679 | BARON VARGAS MARIA VIRGINIA | ORD. DE PAGO | 183010012912 | RTA3CP | 200304 | 1135.00 |
| 10266215679 | BARON VARGAS MARIA VIRGINIA | COB. COACT | 18306012329 | RTA3CP | 200304 | 1135.00 |
| 10011220202 | BARRIA LINARES MANUELA | ORD. DE PAGO | 183010013410 | RTARPN | 200213 | 806.00 |
| 10011220202 | BARRIA LINARES MANUELA | COB. COACT | 18306012752 | RTARPN | 200213 | 806.00 |
| 10010673297 | BARTRA ALEGRIA ANDRES FERNANDO | R.O.Z. | 183402467 | RESIT | 200306 | 0.00 |
| 10011106175 | BAZAN DE CHAVEZ MARGARITA | RESOL. DE MULTA | 184020001630 | M174I1 | 200305 | 930.00 |
| 10102057495 | BEDON JAIMES SIRSHLIY SANDRA | RESOL. DE MULTA | 184020001673 | M174I1 | 200304 | 12.00 |
| 10167699010 | BRAVO MONTENEGRO ROSA DELIA | RESOL. DE MULTA | 184020001674 | M174I1 | 200305 | 12.00 |
| 10010737139 | BRICEÑO SANDOVAL SANTOS MARGARITA | RESOL. DE MULTA | 184020001620 | M174I1 | 200304 | 12.00 |
| 10011101629 | CACHAY HUAMAN REISER FIDEL | R.O.Z | 183401523 | REFT | 200208 | 0.00 |
| 20531177917 | CAFÉ SOL DEL ORIENTE E.I.R.L. | ORD. DE PAGO | 183010013341 | RTARPJ | 200213 | 1400.00 |
| 20531177917 | CAFÉ SOL DEL ORIENTE E.I.R.L. | COB. COACT | 18306012683 | RTARPJ | 200213 | 1400.00 |
| 10277454578 | CALDERON SILVERO NESTOR JONNY | RESOL. DE MULTA | 184020001564 | M174I3 | 200211 | 755.00 |
| 10010484354 | CAMPOS ARANDA MAXIMO | RESOL. DE MULTA | 184020001534 | M174I3 | 200211 | 155.00 |
| 10335896381 | CAMPOS REQUEJO FELIZARDO | COB. COACT | 18306010018 | RESITP | 200209 | 751.00 |
| 10335896381 | CAMPOS REQUEJO FELIZARDO | ORD. DE PAGO | 183010009358 | RESITP | 200209 | 751.00 |
| 10412923419 | CANAYO VELASQUEZ BRUSELI | ORD. DE PAGO | 183010012922 | RTA3CP | 200304 | 1616.00 |
| 10412923419 | CANAYO VELASQUEZ BRUSELI | COB. COACT | 18306012336 | RTA3CP | 200304 | 1616.00 |
| 10412923419 | CANAYO VELASQUEZ BRUSELI | ORD. DE PAGO | 183010013621 | RTA3CP | 200305 | 1110.00 |
| 10412923419 | CANAYO VELASQUEZ BRUSELI | COB. COACT | 183010013621 | RTA3CP | 200305 | 1110.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | ORD. DE PAGO | 183010012914 | RTA3CP | 200304 | 719.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | ORD. DE PAGO | 183010012915 | IGVICP | 200304 | 725.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | COB. COACT | 18306012331 | RTA3CP | 200304 | 719.00 |
| 10336804502 | CARRANZA MONTENEGRO WIMPER OLIVER | COB. COACT | 18306012331 | IGVICP | 200304 | 725.00 |
| 10078271642 | CARRANZA SAAVEDRA JOSE LUIS | ORD. DE PAGO | 183010013208 | RTARPJ | 200213 | 481.00 |
| 10078271642 | CARRANZA SAAVEDRA JOSE LUIS | COB. COACT | 18306012550 | RTARPJ | 200213 | 481.00 |
| 10061783950 | CASAS SANTILLAN LUIS ELADIO | ORD. DE PAGO | 183010013417 | RTARPN | 200213 | 5283.00 |
| 10061783950 | CASAS SANTILLAN LUIS ELADIO | COB. COACT | 18306012759 | RTARPN | 200213 | 5283.00 |
| 10010552643 | CASTRO HORNA PABLO | RESOL. DE MULTA | 184020001419 | M174I1 | 200303 | 8.00 |
| 10008372891 | CELIS MACEDO BETTY LUCILA | R.O.Z. | 183402340 | RESIT | 200306 | 0.00 |
| 20104125019 | CENTRO MEDICO SAN ANDRES S.R.LTDA | R.O.Z | 183401234 | FRAESP | 200203 | 0.00 |
| 10038352950 | CESPEDES GUERRERO SALVADOR | ORD. DE PAGO | 183010013186 | RTARPJ | 200213 | 682.00 |
| 10038352950 | CESPEDES GUERRERO SALVADOR | COB. COACT | 18306012528 | RTARPJ | 200213 | 682.00 |
| 20531316381 | CG ING CONTRATISTAS GENERALES S.A.C. | ORD. DE PAGO | 183010013373 | RTARPJ | 200213 | 28115.00 |
| 20531316381 | CG ING CONTRATISTAS GENERALES S.A.C. | COB. COACT | 18306012715 | RTARPJ | 200213 | 28115.00 |
| 20531316381 | CG ING CONTRATISTAS GENERALES S.A.C. | ORD. DE PAGO | 183010012841 | RTA3CP | 200304 | 2422.00 |
| 20531316381 | CG ING CONTRATISTAS GENERALES S.A.C. | ORD. DE PAGO | 183010012842 | SALUD | 200304 | 165.00 |
| 20531316381 | CG ING CONTRATISTAS GENERALES S.A.C. | COB. COACT | 18306012267 | RTA3CP | 200304 | 2422.00 |
| 20531316381 | CG ING CONTRATISTAS GENERALES S.A.C. | COB. COACT | 18306012267 | SALUD | 200304 | 165.00 |
| 10417227267 | CHAVEZ ACOSTA AURI AMADO | R.O.Z. | 183402480 | FRACC. 36° | 200307 | 931.00 |
| 10010621149 | CHUQUISENGO FLORES WILSON OSWALDO | R.O.Z. | 183402445 | RESIT | 200306 | 186.00 |
| 20488875389 | COBRANZAS COORPORATIVAS | ORD. DE PAGO | 183010013317 | RTARPJ | 200213 | 773.00 |
| 20488875389 | COBRANZAS COORPORATIVAS | COB. COACT | 18306012659 | RTARPJ | 200213 | 773.00 |
| 20531126689 | COCIPE CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010013336 | RTARPJ | 200213 | 9483.00 |
| 20531126689 | COCIPE CONTRATISTAS GENERALES S.R.L. | COB. COACT | 18306012678 | RTARPJ | 200213 | 9483.00 |
| 20489099064 | COMERCIALIZADORA DANNY S.A. | ORD. DE PAGO | 183010013326 | RTARPJ | 200213 | 1024.00 |
| 20489099064 | COMERCIALIZADORA DANNY S.A. | COB. COACT | 18306012668 | RTARPJ | 200213 | 1024.00 |
| 20531318243 | COMERCIALIZADORA DE GRANOS LA UNION SRL. | ORD. DE PAGO | 183010013375 | RTARPJ | 200213 | 1591.00 |
| 20531318243 | COMERCIALIZADORA DE GRANOS LA UNION SRL. | COB. COACT | 18306012717 | RTARPJ | 200213 | 1591.00 |
| 20531334010 | COMERCIALIZADORA EL TRIUNFO S.R.L. | ORD. DE PAGO | 183010013382 | RTARPJ | 200213 | 2379.00 |
| 20531334010 | COMERCIALIZADORA EL TRIUNFO S.R.L. | COB. COACT | 18306012724 | RTARPJ | 200213 | 2379.00 |
| 20531334010 | COMERCIALIZADORA EL TRIUNFO S.R.L. | ORD. DE PAGO | 183010013531 | RTA3CP | 200305 | 253.00 |
| 20531334010 | COMERCIALIZADORA EL TRIUNFO S.R.L. | COB. COACT | 18306012860 | RTA3CP | 200305 | 253.00 |
| 20531334010 | COMERCIALIZADORA EL TRIUNFO S.R.L. | RESOL. DE MULTA | 184020001713 | M174I1 | 200304 | 930.00 |
| 20531276494 | COMERCIALIZADORA MARONILLA S.R.L. | ORD. DE PAGO | 183010013354 | RTARPJ | 200213 | 2070.00 |
| 20531276494 | COMERCIALIZADORA MARONILLA S.R.L. | COB. COACT | 18306012696 | RTARPJ | 200213 | 2070.00 |
| 20231742949 | COMITÉ DE AUTOS 01 SEÑOR DE LOS MILAGROS | RESOL. DE MULTA | 184020001540 | M174I3 | 200211 | 775.00 |
| 20284838131 | COMITÉ DE TRANSP PUBLICO VIRGEN PURISIMA | RESOL. DE MULTA | 184020001571 | M174I3 | 200211 | 155.00 |
| 10094314092 | CONCHATUPA ALCAHUA RAPHAEL JORGE | ORD. DE PAGO | 183010013213 | RTARPJ | 200213 | 541.00 |
| 10094314092 | CONCHATUPA ALCAHUA RAPHAEL JORGE | COB. COACT | 18306012555 | RTARPJ | 200213 | 541.00 |
| 20531277385 | CONSORCIO AGROINDUSTRIAL Y ALIMENTARIO S.R.L. | ORD. DE PAGO | 183010013355 | RTARPJ | 200213 | 1426.00 |
| 20531277385 | CONSORCIO AGROINDUSTRIAL Y ALIMENTARIO S.R.L. | COB. COACT | 18306012697 | RTARPJ | 200213 | 1426.00 |
| 20321117008 | CONSTRUCTORA ATRÁS S.A | COB. COACT. | 18307004290 | RESITP | 200206 | 354.00 |
| 20321117008 | CONSTRUCTORA ATRÁS S.A | COB. COACT. | 18307004290 | RESITP | 200207 | 354.00 |
| 20321117008 | CONSTRUCTORA ATRÁS S.A | COB. COACT. | 18307004290 | RESITP | 200208 | 354.00 |
| 20321117008 | CONSTRUCTORA ATRÁS S.A | COB. COACT. | 18307004290 | RESITP | 200209 | 354.00 |
| 20321117008 | CONSTRUCTORA ATRÁS S.A | COB. COACT. | 18307004290 | RESITP | 200210 | 354.00 |
| 20321117008 | CONSTRUCTORA ATRÁS S.A | COB. COACT. | 18307004290 | RESITP | 200211 | 354.00 |
| 10009537304 | CORREA ALVAREZ AMELIDA | RESOL. DE MULTA | 184020001590 | M174I1 | 200304 | 38.00 |
| 10010587005 | CORREA GALVEZ ALEJANDRINA | RESOL. DE MULTA | 184020001201 | M174I1 | 200211 | 12.00 |
| 10027929945 | CORTEZ CAMPOS AZAEL | RESOL. DE MULTA | 184020004656 | M174I1 | 200304 | 12.00 |
| 20531365080 | CRAZY MOTO S.R.L. | ORD. DE PAGO | 183010013536 | RTA3CP | 200305 | 362.00 |
| 20531365080 | CRAZY MOTO S.R.L. | ORD. DE PAGO | 183010013537 | SALUD | 200305 | 181.00 |
| 20531365080 | CRAZY MOTO S.R.L. | COB. COACT | 18306012865 | RTA3CP | 200305 | 362.00 |
| 20531365080 | CRAZY MOTO S.R.L. | COB. COACT | 18306012865 | SALUD | 200305 | 181.00 |
| 10410760164 | CUPE RAMOS HAYDEE NORMA | RESOL. DE MULTA | 184020001696 | M174I1 | 200304 | 310.00 |
| 10009834708 | DEL AGUILA SAAVEDRA ROLF | R.O.Z. | 183402413 | RESIT | 200306 | 0.00 |
| 10011595583 | DEL CASTILLO MOREY MARTHA | ORD. DE PAGO | 183010013415 | RTARPN | 200213 | 656.00 |
| 10011595583 | DEL CASTILLO MOREY MARTHA | COB. COACT | 18306012757 | RTARPN | 200213 | 656.00 |
| 10011481405 | DEZA ALEJANDRO LUIS MARTIN | R.O.Z | 183401320 | REFT | 200205 | 201.00 |
| 10102814181 | DIAZ ROJAS NELLY | ORD. DE PAGO | 183010013216 | RTARPJ | 200213 | 707.00 |
| 10102814181 | DIAZ ROJAS NELLY | COB. COACT | 18306012558 | RTARPJ | 200213 | 707.00 |
| 10102814181 | DIAZ ROJAS NELLY | ORD. DE PAGO | 183010012899 | RTA3CP | 200304 | 1451.00 |
| 10102814181 | DIAZ ROJAS NELLY | COB. COACT | 18306012318 | RTA3CP | 200304 | 1451.00 |
| 10102814181 | DIAZ ROJAS NELLY | ORD. DE PAGO | 183010013596 | RTA3CP | 200305 | 576.00 |
| 10102814181 | DIAZ ROJAS NELLY | COB. COACT | 18306012919 | RTA3CP | 200305 | 576.00 |
| 10008010035 | DIAZ VASQUEZ CARLOS | RESOL. DE MULTA | 184020001577 | M174I1 | 200201 | 930.00 |
| 20215313167 | DISTRIBUIDORA TROPICAL | COB. COACT. | 18307004449 | IGVICP | 200211 | 3732.00 |
| 20215313167 | DISTRIBUIDORA TROPICAL | COB. COACT. | 18307004449 | IGVICP | 200212 | 544.00 |
| 20362238553 | EMP. COM. DE SERV. AGROPECUARIOS LA PALMA | R.O.Z. | 183402548 | SEAP | 200307 | 0.00 |
| 10011350467 | ESTEVES PERALTA CESAR AUGUSTO | ORD. DE PAGO | 183010013429 | RTARPJ | 200213 | 5412.00 |
| 10011350467 | ESTEVES PERALTA CESAR AUGUSTO | COB. COACT | 18306012771 | RTARPJ | 200213 | 5412.00 |
| 10011350467 | ESTEVES PERALTA CESAR AUGUSTO | ORD. DE PAGO | 183010012883 | IGVICP | 200304 | 1381.00 |
| 10011350467 | ESTEVES PERALTA CESAR AUGUSTO | ORD. DE PAGO | 183010012884 | RTA3CP | 200304 | 2092.00 |
| 10011350467 | ESTEVES PERALTA CESAR AUGUSTO | COB. COACT | 18306012305 | IGVICP | 200304 | 1381.00 |
| 10011350467 | ESTEVES PERALTA CESAR AUGUSTO | COB. COACT | 18306012305 | RTA3CP | 200304 | 2092.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | ORD. DE PAGO | 183010012793 | SALUD | 200304 | 722.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | ORD. DE PAGO | 183010012794 | PENREG | 200304 | 968.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | COB. COACT | 18306012230 | SALUD | 200304 | 722.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | COB. COACT | 18306012230 | PENREG | 200304 | 968.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | ORD. DE PAGO | 183010013472 | SALUD | 200305 | 1202.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | ORD. DE PAGO | 183010013473 | PENREG | 200305 | 1622.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | COB. COACT | 18306012819 | SALUD | 200305 | 1202.00 |
| 20127000833 | ETA CONTRATISTAS GENERALES SRL. | COB. COACT | 18306012819 | PENREG | 200305 | 1622.00 |
| 20362334609 | EUROPA TABACO PERU S.A.C. | ORD. DE PAGO | 183010013807 | RESIES | 200306 | 202.00 |
| 20362334609 | EUROPA TABACO PERU S.A.C. | ORD. DE PAGO | 183010013808 | RESION | 200306 | 155.00 |
| 20362334609 | EUROPA TABACO PERU S.A.C. | COB. COACT | 18306013067 | RESIES | 200306 | 203.00 |
| 20362334609 | EUROPA TABACO PERU S.A.C. | COB. COACT | 18306013067 | RESION | 200306 | 156.00 |
| 10108614507 | FERNANDEZ DELGADO RAUL | ORD. DE PAGO | 183010012900 | RTA3CP | 200304 | 2425.00 |
| 10108614507 | FERNANDEZ DELGADO RAUL | COB. COACT | 18306012319 | RTA3CP | 200304 | 2425.00 |
| 10278289627 | FERNANDEZ FERNANDEZ SANTOS | RESOL. DE MULTA | 184020001565 | M174I3 | 200211 | 155.00 |
| 10009482241 | FERNANDEZ RIOS ELIEN BILLERMITH | R.O.Z. | 183402388 | SEAP | 200307 | 1,467.00 |
| 20531304455 | FERRE SELVA ORIENTAL E.I.R.L. | ORD. DE PAGO | 183010013366 | RTARPJ | 200213 | 838.00 |
| 20531304455 | FERRE SELVA ORIENTAL E.I.R.L. | COB. COACT | 18306012708 | RTARPJ | 200213 | 838.00 |
| 10165240800 | FLORES FERNANDEZ VILLI ANTONIO | ORD. DE PAGO | 183010013218 | RTARPJ | 200213 | 1103.00 |
| 10165240800 | FLORES FERNANDEZ VILLI ANTONIO | COB. COACT | 18306012560 | RTARPJ | 200213 | 1103.00 |
| 10082421624 | FLORES PINEDO CESAR ENRIQUE | ORD. DE PAGO | 183010013418 | RTARPN | 200213 | 1608.00 |
| 10082421624 | FLORES PINEDO CESAR ENRIQUE | COB. COACT | 18306012760 | RTARPN | 200213 | 1608.00 |
| 10415313280 | FLORES PINTADO MARY JACKELINE | ORD. DE PAGO | 183010013239 | RTARPJ | 200213 | 852.00 |
| 10415313280 | FLORES PINTADO MARY JACKELINE | COB. COACT | 18306012581 | RTARPJ | 200213 | 852.00 |
| 10010664301 | GARCIA BARTRA JUDITH | ORD. DE PAGO | 183010013449 | RTARPJ | 200213 | 815.00 |
| 10010664301 | GARCIA BARTRA JUDITH | COB. COACT | 18306012790 | RTARPJ | 200213 | 815.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | ORD. DE PAGO | 183010012924 | RTA3CP | 200304 | 2065.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | ORD. DE PAGO | 183010012925 | IGVICP | 200304 | 918.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | COB. COACT | 18306012338 | RTA3CP | 200304 | 2065.00 |
| 10423416233 | GARCIA VASQUEZ JULIO CESAR | COB. COACT | 18306012338 | IGVICP | 200304 | 918.00 |
| 20404068599 | GASES INDUSTRIALES S.R.LTDA | ORD. DE PAGO | 183010013293 | RTARPJ | 200213 | 795.00 |
| 20404068599 | GASES INDUSTRIALES S.R.LTDA | COB. COACT | 18306012635 | RTARPJ | 200213 | 795.00 |
| 10400859375 | GOMEZ LOZANO LELLIS | ORD. DE PAGO | 183010012918 | RTA3CP | 200304 | 40642.00 |
| 10400859375 | GOMEZ LOZANO LELLIS | COB. COACT | 18306012333 | RTA3CP | 200304 | 40642.00 |
| 10011474859 | GOMEZ NAVARRO CONSUELO | RESOL. DE MULTA | 184020001645 | M174I1 | 200305 | 12.00 |
| 10338269108 | GONZALES GUEVARA PABLO | ORD. DE PAGO | 183010013017 | RTA3CP | 200304 | 3828.00 |
| 10338269108 | GONZALES GUEVARA PABLO | ORD. DE PAGO | 183010013018 | IGVICP | 200304 | 486.00 |
| 10338269108 | GONZALES GUEVARA PABLO | COB. COACT | 18306012402 | RTA3CP | 200304 | 3828.00 |
| 10338269108 | GONZALES GUEVARA PABLO | COB. COACT | 18306012402 | IGVICP | 200304 | 486.00 |
| 10009745411 | GONZALES VASQUEZ GREGORIO | ORD. DE PAGO | 183010013143 | RTARPJ | 200213 | 281.00 |
| 10009745411 | GONZALES VASQUEZ GREGORIO | COB. COACT | 18306012485 | RTARPJ | 200213 | 281.00 |
| 10010865447 | GRANDEZ ARMAS AUGUSTO | ORD. DE PAGO | 183010012877 | RTAESP | 200304 | 250.00 |
| 10010865447 | GRANDEZ ARMAS AUGUSTO | COB. COACT | 18306012299 | RTAESP | 200304 | 250.00 |
| 10008227875 | GUEVARA CASTAÑEDA ELIZABETH | RESOL. DE MULTA | 184020001582 | M174I1 | 200304 | 12.00 |
| 10008021096 | GUIVIN OCMIN MARIA ELIZABETH | ORD. DE PAGO | 183010012858 | RTAESP | 200304 | 481.00 |
| 10008021096 | GUIVIN OCMIN MARIA ELIZABETH | COB. COACT | 18306012281 | RTAESP | 200304 | 481.00 |
| 10010628771 | HORNA FLORES JOSE LUIS | R.O.Z | 183401512 | REFT | 200208 | 0.00 |
| 10008310543 | HUAMAN PUELLES CLEMENTE | R.O.Z. | 183402336 | RESIT | 200306 | 2,018.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | ORD. DE PAGO | 183010012802 | SALUD | 200304 | 442.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | ORD. DE PAGO | 183010012803 | PENREG | 200304 | 328.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | COB. COACT | 18306012235 | SALUD | 200304 | 442.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | COB. COACT | 18306012235 | PENREG | 200304 | 328.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | ORD. DE PAGO | 183010013486 | SALUD | 200305 | 441.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | ORD. DE PAGO | 183010013487 | PENREG | 200305 | 327.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | COB. COACT | 18306012828 | SALUD | 200305 | 441.00 |
| 20284881061 | I.S.P.B.J. MARTINEZ DE COMPAGNON Y BUJAND | COB. COACT | 18306012828 | PENREG | 200305 | 327.00 |
| 20104158456 | IMPORTACIONES PEMAX | COB. COACT | 18306012806 | M176I1 | 200112 | 801.00 |
| 20198861660 | INGENIEROS ELECTRO MECANICOS SA | COB. COACT. | 18307004489 | RESITP | 200206 | 192.00 |
| 20198861660 | INGENIEROS ELECTRO MECANICOS SA | COB. COACT. | 18307004489 | RESITP | 200207 | 189.00 |
| 20198861660 | INGENIEROS ELECTRO MECANICOS SA | COB. COACT. | 18307004489 | RESITP | 200208 | 187.00 |
| 20198861660 | INGENIEROS ELECTRO MECANICOS SA | COB. COACT. | 18307004489 | RESITP | 200209 | 184.00 |
| 20198861660 | INGENIEROS ELECTRO MECANICOS SA | COB. COACT. | 18307004489 | RESITP | 200210 | 181.00 |
| 20198861660 | INGENIEROS ELECTRO MECANICOS SA | COB. COACT. | 18307004489 | RESITP | 200211 | 179.00 |
| 10167793636 | INOSTROZA CARRANZA ALEJANDRO | RESOL. DE MULTA | 184020001675 | M174I1 | 200303 | 12.00 |
| 20408647500 | INVERSIONES SERVIHOGAR SCRLTDA | COB. COACT. | 18307004522 | RTA3RA | 200103 | 644.00 |
| 20408647500 | INVERSIONES SERVIHOGAR SCRLTDA | COB. COACT. | 18307004522 | RTA3RA | 200104 | 403.00 |
| 20408647500 | INVERSIONES SERVIHOGAR SCRLTDA | COB. COACT. | 18307004522 | RTA3RA | 200106 | 316.00 |
| 20408647500 | INVERSIONES SERVIHOGAR SCRLTDA | COB. COACT. | 18307004522 | RTA3RA | 200108 | 452.00 |
| 20408647500 | INVERSIONES SERVIHOGAR SCRLTDA | COB. COACT. | 18307004522 | M174I1 | 200210 | 2170.00 |
| 20408647500 | INVERSIONES SERVIHOGAR SCRLTDA | COB. COACT. | 18307004522 | M174I1 | 200303 | 620.00 |