| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | TIPO TRIB. | PERIODO | MONTO EN S/. |
| 20531337116 | J & A INVERSIONES E.I.R.L. | ORD. DE PAGO | 183010013385 | RTARPJ | 200213 | 3080.00 |
| 20531337116 | J & A INVERSIONES E.I.R.L. | COB. COACT | 18306012727 | RTARPJ | 200213 | 3080.00 |
| 20229114141 | J Y A URTEAGA CONTRATISTAS GENERALES SRL. | ORD. DE PAGO | 183010013269 | RTARPJ | 200213 | 312.00 |
| 20229114141 | J Y A URTEAGA CONTRATISTAS GENERALES SRL. | COB. COACT | 18306012611 | RTARPJ | 200213 | 312.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010013491 | SALUD | 200305 | 268.00 |
| 20392436104 | J.J.M. CONTRATISTAS GENERALES S.R.L. | COB. COACT | 18306012832 | SALUD | 200305 | 268.00 |
| 20531166125 | JVC TRANSPORTES GENERALES E.I.R.L. | ORD. DE PAGO | 183010013339 | RTARPJ | 200213 | 405.00 |
| 20531166125 | JVC TRANSPORTES GENERALES E.I.R.L. | COB. COACT | 18306012681 | RTARPJ | 200213 | 405.00 |
| 10334001186 | LA TORRE DE ANGELES PAULINA | RESOL. DE MULTA | 184020001566 | M174I3 | 200210 | 775.00 |
| 20104126171 | LABOL SELVA SA. CONTRATISTAS | ORD. DE PAGO | 183010012787 | IGVICP | 200304 | 351.00 |
| 20104126171 | LABOL SELVA SA. CONTRATISTAS | ORD. DE PAGO | 183010012788 | SALUD | 200304 | 351.00 |
| 10010878867 | LAZO ARCE MARCIAL | ORD. DE PAGO | 183010013158 | RTARPJ | 200213 | 407.00 |
| 10010878867 | LAZO ARCE MARCIAL | COB. COACT | 18306012500 | RTARPJ | 200213 | 407.00 |
| 10010658298 | LLONTOP REATEGUI AUGUSTO RICARDO | ORD. DE PAGO | 183010013401 | RTARPN | 200213 | 839.00 |
| 10010658298 | LLONTOP REATEGUI AUGUSTO RICARDO | COB. COACT | 18306012743 | RTARPN | 200213 | 839.00 |
| 10404822239 | LLUEN CARLOS WIMER AUGUSTO | ORD. DE PAGO | 183010013236 | RTARPJ | 200213 | 329.00 |
| 10404822239 | LLUEN CARLOS WIMER AUGUSTO | COB. COACT | 18306012578 | RTARPJ | 200213 | 329.00 |
| 10087135361 | MANRIQUE GALLO HARRY ANIBAL | ORD. DE PAGO | 183010013210 | RTARPJ | 200213 | 1724.00 |
| 10087135361 | MANRIQUE GALLO HARRY ANIBAL | COB. COACT | 18306012552 | RTARPJ | 200213 | 1724.00 |
| 10075332012 | MARINA DE VITTERI ROSA AMANDA | RESOL. DE MULTA | 184020001665 | M174I1 | 200304 | 8.00 |
| 10092228857 | MATTOS GONZALES CARMEN SABINA | RESOL. DE MULTA | 184020001669 | M174I1 | 200304 | 12.00 |
| 10011871122 | MAYHUAY NORABUENA JOSE | RESOL. DE MULTA | 184020001560 | M174I3 | 200211 | 755.00 |
| 10175450934 | MELENDEZ YOPLA DELMIR | R.O.Z. | 183402379 | FRACC. 36° | 200306 | 4,885.00 |
| 10175450934 | MELENDEZ YOPLAC DELMIR | ORD. DE PAGO | 183010013021 | RTA3CP | 200304 | 893.00 |
| 10175450934 | MELENDEZ YOPLAC DELMIR | ORD. DE PAGO | 183010013022 | IGVICP | 200304 | 9844.00 |
| 10175450934 | MELENDEZ YOPLAC DELMIR | COB. COACT | 18306012404 | RTA3CP | 200304 | 893.00 |
| 10175450934 | MELENDEZ YOPLAC DELMIR | COB. COACT | 18306012404 | IGVICP | 200304 | 9844.00 |
| 20531305427 | MERCO SUR EIRL | ORD. DE PAGO | 183010013367 | RTARPJ | 200213 | 3465.00 |
| 20531305427 | MERCO SUR EIRL | COB. COACT | 18306012709 | RTARPJ | 200213 | 3465.00 |
| 20377471734 | MILFORD CONTRATISTAS GENERALES S.R.L. | ORD. DE PAGO | 183010013291 | RTARPJ | 200213 | 560.00 |
| 20377471734 | MILFORD CONTRATISTAS GENERALES S.R.L. | COB. COACT | 18306012633 | RTARPJ | 200213 | 560.00 |
| 10408265466 | MONSALVE CARRASCO GILBERTO | RESOL. DE MULTA | 184020001692 | M174I1 | 200304 | 2,170.00 |
| 20285254940 | MULTI SERVIS JUANJUI E.I.R.L. | ORD. DE PAGO | 183010013280 | RTARPJ | 200213 | 1024.00 |
| 20285254940 | MULTI SERVIS JUANJUI E.I.R.L. | COB. COACT | 18306012622 | RTARPJ | 200213 | 1024.00 |
| 10008654048 | MUŅOZ TUESTA LITA MABEL | RESOL. DE MULTA | 184020001584 | M174I1 | 200304 | 930.00 |
| 20104231391 | PALOMINO AGUIRRE ING.CONTRATISTAS GEN. | COB.COACT. | 18106002927 | PENREG | 200112 | 213.00 |
| 10056138311 | PAREDES COQUINCHE ROSA PERCI | ORD. DE PAGO | 183010013198 | RTARPJ | 200213 | 421.00 |
| 10056138311 | PAREDES COQUINCHE ROSA PERCI | COB. COACT | 18306012540 | RTARPJ | 200213 | 421.00 |
| 10010717413 | PAUCAR LOZANO DE RIVERO ISABEL VANNA | ORD. DE PAGO | 183010013403 | RTARPN | 200213 | 2492.00 |
| 10010717413 | PAUCAR LOZANO DE RIVERO ISABEL VANNA | COB. COACT | 18306012745 | RTARPN | 200213 | 2492.00 |
| 10009054931 | PERALTA CHAVEZ CARLOS CLEMENTE | R.O.Z. | 183402535 | FRACC. 36° | 200307 | 11,803.00 |
| 10008209869 | PEREZ GONZALES HERMELINDA | R.O.Z. | 183402328 | RESIT | 200306 | 0.00 |
| 10053889684 | PEREZ RUIZ OSWALDO | RESOL. DE MULTA | 184020001660 | M174I1 | 200205 | 930.00 |
| 10011363810 | PEREZ TELLO RAFAEL | R.O.Z. | 183402538 | FRACC. 36° | 200307 | 323.00 |
| 20488804872 | PERNO CENTRO TARAPOTO SRL. | ORD. DE PAGO | 183010013501 | RTA3CP | 200305 | 479.00 |
| 20488804872 | PERNO CENTRO TARAPOTO SRL. | ORD. DE PAGO | 183010013502 | PENREG | 200305 | 302.00 |
| 20488804872 | PERNO CENTRO TARAPOTO SRL. | ORD. DE PAGO | 183010013503 | SALUD | 200305 | 208.00 |
| 20488804872 | PERNO CENTRO TARAPOTO SRL. | COB. COACT | 18306012838 | RTA3CP | 200305 | 479.00 |
| 20488804872 | PERNO CENTRO TARAPOTO SRL. | COB. COACT | 18306012838 | PENREG | 200305 | 302.00 |
| 20488804872 | PERNO CENTRO TARAPOTO SRL. | COB. COACT | 18306012838 | SALUD | 200305 | 208.00 |
| 10055866461 | PINEDO ORTEGA MAGNO | ORD. DE PAGO | 183010013194 | RTARPJ | 200213 | 966.00 |
| 10055866461 | PINEDO ORTEGA MAGNO | COB. COACT | 18306012536 | RTARPJ | 200213 | 966.00 |
| 10174049730 | PIZARRO SANTAMARIA CATALINO | R.O.Z | 183401508 | REFT | 200208 | 0.00 |
| 10337258099 | POCLIN CHICANA ELEUTERIO | RESOL. DE MULTA | 184020001568 | M174I3 | 200211 | 775.00 |
| 20531314841 | R Y R CONSTRUCTORES S.R.L. | ORD. DE PAGO | 183010013372 | RTARPJ | 200213 | 5068.00 |
| 20531314841 | R Y R CONSTRUCTORES S.R.L. | COB. COACT | 18306012714 | RTARPJ | 200213 | 5068.00 |
| 10011249499 | RAMIREZ PINEDO JORGE ENRIQUE | ORD. DE PAGO | 183010013451 | RTARPJ | 200213 | 866.00 |
| 10011249499 | RAMIREZ PINEDO JORGE ENRIQUE | COB. COACT | 18306012792 | RTARPJ | 200213 | 866.00 |
| 10010631799 | RAMIREZ VEINTIMILLA TEDDY MARIO | R.O.Z. | 183402451 | RESIT | 200306 | 0.00 |
| 10009530717 | REATEGUI CISNEROS RICHARD | ORD. DE PAGO | 183010013398 | RTARPN | 200213 | 3390.00 |
| 10009530717 | REATEGUI CISNEROS RICHARD | COB. COACT | 18306012740 | RTARPN | 200213 | 3390.00 |
| 10010600729 | REATEGUI FLORES FERNANDO | R.O.Z. | 183402437 | RESIT | 200306 | 0.00 |
| 10009819199 | RENGIFO TENAZOA HERWIN | R.O.Z. | 183402253 | SEAP | 200305 | 0.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L | COB. COACT. | 18307004471 | RTA3RA | 200303 | 1045.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L | COB. COACT. | 18307004471 | RTA3RA | 200303 | 483.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | ORD. DE PAGO | 183010013304 | RTARPJ | 200213 | 297.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | COB. COACT | 18306012646 | RTARPJ | 200213 | 297.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | ORD. DE PAGO | 183010013689 | RTA3CP | 200305 | 1026.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | ORD. DE PAGO | 183010013690 | PENREG | 200305 | 178.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | ORD. DE PAGO | 183010013691 | SALUD | 200305 | 529.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | COB. COACT | 18306012982 | RTA3CP | 200305 | 1026.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | COB. COACT | 18306012982 | PENREG | 200305 | 178.00 |
| 20421931608 | REPRESENTACIONES EL LEOPARDO E.I.R.L. | COB. COACT | 18306012982 | SALUD | 200305 | 529.00 |
| 20531335172 | REPRESENTACIONES PALMIR EIRL | ORD. DE PAGO | 183010013384 | RTARPJ | 200213 | 515.00 |
| 20531335172 | REPRESENTACIONES PALMIR EIRL | COB. COACT | 18306012726 | RTARPJ | 200213 | 515.00 |
| 20321145397 | REPRESENTACIONES REPZAS S.R.L. | RESOL. DE MULTA | 184030000924 | RTARPJ | 199913 | 6,228.00 |
| 20321145397 | REPRESENTACIONES REPZAS S.R.L. | RESOL. DE MULTA | 184020001736 | RTARPJ | 199913 | 3,613.00 |
| 20321145397 | REPRESENTACIONES REPZAS S.R.L. | RESOL. DE MULTA | 184020001735 | RTA3CP | 199909 | 1,680.00 |
| 10166533428 | REYES SIRLOPU MELVA JOSEFA | ORD. DE PAGO | 183010013599 | IGVICP | 200305 | 431.00 |
| 10166533428 | REYES SIRLOPU MELVA JOSEFA | COB. COACT | 18306012922 | IGVICP | 200305 | 431.00 |
| 10011159180 | RIOS VARGAS CALEB | ORD. DE PAGO | 183010013409 | RTARPN | 200213 | 1497.00 |
| 10011159180 | RIOS VARGAS CALEB | COB. COACT | 18306012751 | RTARPN | 200213 | 1497.00 |
| 10009612667 | RIVERA VARGAS LUIS ALBERTO | R.O.Z. | 183402402 | RESIT | 200306 | 12,578.00 |
| 10009546583 | RODRIGUEZ ACOSTA ANA MELBA | R.O.Z. | 183402399 | RESIT | 200306 | 0.00 |
| 10008045238 | ROJAS DE NORIEGA OLGA | R.O.Z. | 183402320 | RESIT | 200306 | 0.00 |
| 10010721402 | ROJAS PEREZ DOMINGO | R.O.Z | 183401524 | REFT | 200208 | 0.00 |
| 20114082571 | ROMY TOURS SRL | ORD. DE PAGO | 183010013768 | RESITP | 200212 | 2419.00 |
| 20114082571 | ROMY TOURS SRL | ORD. DE PAGO | 183010013769 | RESITP | 200301 | 2383.00 |
| 20114082571 | ROMY TOURS SRL | ORD. DE PAGO | 183010013770 | RESITP | 200302 | 2351.00 |
| 20114082571 | ROMY TOURS SRL | ORD. DE PAGO | 183010013771 | RESITP | 200303 | 2317.00 |
| 20114082571 | ROMY TOURS SRL | COB. COACT | 18306013046 | RESITP | 200212 | 2432.00 |
| 20114082571 | ROMY TOURS SRL | COB. COACT | 18306013046 | RESITP | 200301 | 2396.00 |
| 20114082571 | ROMY TOURS SRL | COB. COACT | 18306013046 | RESITP | 200302 | 2364.00 |
| 20114082571 | ROMY TOURS SRL | COB. COACT | 18306013046 | RESITP | 200303 | 2330.00 |
| 10008604903 | RUBIO GOSGOT JORGE ALBERTO | R.O.Z. | 183402342 | RESIT | 200306 | 0.00 |
| 10010797263 | RUIZ DAVILA TRUMAN | RESOL. DE MULTA | 184020000940 | M174I6 | 200206 | 85.00 |
| 10010709852 | RUIZ GARCIA MARINA | R.O.Z. | 183402491 | FRACC. 36° | 200306 | 510.00 |
| 10011209616 | RUIZ RUIZ WINSTON FRANZ | ORD. DE PAGO | 183010013427 | RTARPN | 200213 | 10792.00 |
| 10011209616 | RUIZ RUIZ WINSTON FRANZ | COB. COACT | 18306012769 | RTARPN | 200213 | 10792.00 |
| 10011403595 | RUIZ TORRES CEMIRA | ORD. DE PAGO | 183010013178 | RTARPJ | 200213 | 3390.00 |
| 10011403595 | RUIZ TORRES CEMIRA | COB. COACT | 18306012520 | RTARPJ | 200213 | 3390.00 |
| 10011063247 | SABOYA SALAS ROLAN | ORD. DE PAGO | 183010012880 | RTA3CP | 200304 | 303.00 |
| 10011063247 | SABOYA SALAS ROLAN | COB. COACT | 18306012302 | RTA3CP | 200304 | 303.00 |
| 10011440784 | SANCHEZ ACHING CARLOS | R.O.Z. | 18603000746 | RTARPJ | 199913 | 23589.00 |
| 10011440784 | SANCHEZ ACHING CARLOS | R.O.Z. | 18602000968 | M178I2 | 199913 | 11795.00 |
| 10010518771 | SANCHEZ OLANO MARIA ESTANISLADA | ORD. DE PAGO | 183010013149 | RTARPJ | 200213 | 710.00 |
| 10010518771 | SANCHEZ OLANO MARIA ESTANISLADA | COB. COACT | 18306012491 | RTARPJ | 200213 | 710.00 |
| 10416079116 | SANCHEZ RAMIREZ AUGUSTO | R.O.Z. | 18402001356 | M174I1 | 200302 | 310.00 |
| 10422415667 | SANCHEZ TERRONES NERY | RESOL. DE MULTA | 184020000884 | M174I1 | 200205 | 12.00 |
| 10011442183 | SANDOVAL ROSALES AGUSTIN | ORD. DE PAGO | 183010013182 | RTARPJ | 200213 | 11959.00 |
| 10011442183 | SANDOVAL ROSALES AGUSTIN | COB. COACT | 18306012524 | RTARPJ | 200213 | 11959.00 |
| 10009934524 | SANTAMARIA VELA AGUSTIN | R.O.Z. | 183402417 | RESIT | 200306 | 0.00 |
| 20531357141 | SATELL TRADING S.A.C | ORD. DE PAGO | 183010012853 | RTA3CP | 200304 | 1486.00 |
| 20531357141 | SATELL TRADING S.A.C | COB. COACT | 18306012277 | RTA3CP | 200304 | 1486.00 |
| 20404264347 | SELVA MOTORS S.A. | ORD. DE PAGO | 183010013295 | RTARPJ | 200213 | 2227.00 |
| 20404264347 | SELVA MOTORS S.A. | COB. COACT | 18306012637 | RTARPJ | 200213 | 2227.00 |
| 10011124131 | SERVAN TORRES DE AREVALO MERCEDES | RESOL. DE MULTA | 184020001632 | M174I1 | 200203 | 8.00 |
| 20437222631 | SERVICIOS NOR ORIENTE S.A.C. | ORD. DE PAGO | 183010013305 | RTARPJ | 200213 | 615.00 |
| 20437222631 | SERVICIOS NOR ORIENTE S.A.C. | COB. COACT | 18306012647 | RTARPJ | 200213 | 615.00 |
| 20362272140 | SERVICIOS ROYAL S.R.LTDA | ORD. DE PAGO | 183010013287 | RTARPJ | 200213 | 805.00 |
| 20362272140 | SERVICIOS ROYAL S.R.LTDA | COB. COACT | 18306012629 | RTARPJ | 200213 | 805.00 |
| 20531270020 | SERVICIOS TELEF. SAN MARTIN E.I.R.L. | ORD. DE PAGO | 183010013348 | RTARPJ | 200213 | 848.00 |
| 20531270020 | SERVICIOS TELEF. SAN MARTIN E.I.R.L. | COB. COACT | 18306012690 | RTARPJ | 200213 | 848.00 |
| 20531290136 | SERVICIOS Y CONSTRUCTORA UNGURAHUI SRL. | ORD. DE PAGO | 183010013519 | RTA3CP | 200305 | 257.00 |
| 20531290136 | SERVICIOS Y CONSTRUCTORA UNGURAHUI SRL. | COB. COACT | 18306012851 | RTA3CP | 200305 | 257.00 |
| 10277098933 | SILVERO ALBERCA ELMER JOEL | RESOL. DE MULTA | 184020001563 | M174I3 | 200211 | 775.00 |
| 10011207036 | SIU LOPEZ HUGO | ORD. DE PAGO | 183010013170 | RTARPJ | 200213 | 1272.00 |
| 10011207036 | SIU LOPEZ HUGO | COB. COACT | 18306012512 | RTARPJ | 200213 | 1272.00 |
| 10426774726 | SOPLA CARHUATANTA JOHONNY FRANKLIN | ORD. DE PAGO | 183010012927 | IGVICP | 200304 | 1561.00 |
| 10426774726 | SOPLA CARHUATANTA JOHONNY FRANKLIN | ORD. DE PAGO | 183010012928 | RTA3CP | 200304 | 1428.00 |
| 10426774726 | SOPLA CARHUATANTA JOHONNY FRANKLIN | COB. COACT | 18306012340 | IGVICP | 200304 | 1561.00 |
| 10426774726 | SOPLA CARHUATANTA JOHONNY FRANKLIN | COB. COACT | 18306012340 | RTA3CP | 200304 | 1428.00 |
| 10009887992 | SORIA RIOS MIGUEL HERNANDO | COB. COACT | 18306009510 | RTARPJ | 200113 | 275.00 |
| 10009887992 | SORIA RIOS MIGUEL HERNANDO | ORD. DE PAGO | 183010008815 | RTARPJ | 200113 | 275.00 |
| 10009931398 | TANCHIVA ROJAS PAULA | R.O.Z. | 183402416 | RESIT | 200306 | 0.00 |
| 10337372096 | TAPIA PEREZ ELEUTERIO | RESOL. DE MULTA | 184020001569 | M174I3 | 200211 | 775.00 |
| 10008215940 | TAPIA QUISPE ALEJANDRINA | RESOL. DE MULTA | 184020000816 | M174I1 | 200204 | 12.00 |
| 10055866924 | TAUMA DE SORALUZ MAGNOLIA | RESOL. DE MULTA | 184020001662 | M174I1 | 200301 | 12.00 |
| 10062374271 | TEJADA VILLAMAR MANUEL ALBERTO | ORD. DE PAGO | 183010013203 | RTARPJ | 200213 | 442.00 |
| 10062374271 | TEJADA VILLAMAR MANUEL ALBERTO | COB. COACT | 18306012545 | RTARPJ | 200213 | 442.00 |
| 20531395663 | TELSAT CONTRATISTAS GENERALES SRL | ORD. DE PAGO | 183010013010 | RTA3CP | 200304 | 644.00 |
| 20531395663 | TELSAT CONTRATISTAS GENERALES SRL | COB. COACT | 18306012395 | RTA3CP | 200304 | 644.00 |
| 10008026144 | TIQUILLAHUANCA ASENCIO PABLO | ORD. DE PAGO | 183010012859 | IGVICP | 200204 | 953.00 |
| 10008026144 | TIQUILLAHUANCA ASENCIO PABLO | COB. COACT | 18306012282 | IGVICP | 200204 | 953.00 |
| 10008026144 | TIQUILLAHUANCA ASENCIO PABLO | ORD. DE PAGO | 183010013542 | IGVICP | 200305 | 1236.00 |
| 10008026144 | TIQUILLAHUANCA ASENCIO PABLO | COB. COACT | 18306012869 | IGVICP | 200305 | 1236.00 |
| 10010589598 | TOMANGUILLA RODRIGUEZ REGULO | COB. COACT | 18306012801 | RTAESP | 200005 | 251.00 |
| 10042148909 | TOMAS MANCILLA FLORENCIO | R.O.Z. | 183402209 | SEAP | 200305 | 0.00 |
| 10082187273 | TORRES AREVALO MARIA CECILIA | ORD. DE PAGO | 183010013209 | RTARPJ | 200213 | 375.00 |
| 10082187273 | TORRES AREVALO MARIA CECILIA | COB. COACT | 18306012551 | RTARPJ | 200213 | 375.00 |
| 10011482746 | TORRES TORREJON WILSON | RESOL. DE MULTA | 184020001558 | M174I3 | 200211 | 775.00 |
| 10089107020 | TUPAC VICENTE OSCAR LAURIANO | RESOL. DE MULTA | 184020001668 | M174I1 | 200210 | 24.00 |
| 10010794094 | VARGAS VILLACORTA MARILU | ORD. DE PAGO | 183010013570 | RTAESP | 200305 | 559.00 |
| 10010794094 | VARGAS VILLACORTA MARILU | COB. COACT | 18306012896 | RTAESP | 200305 | 559.00 |
| 10011091721 | VASQUEZ GARCIA MARIO | R.O.Z. | 183402477 | FRACC. 36° | 200306 | 4,615.00 |
| 10403398891 | VASQUEZ SAUCEDO DELMIRA | ORD. DE PAGO | 183010013019 | RTA3CP | 200304 | 10468.00 |
| 10403398891 | VASQUEZ SAUCEDO DELMIRA | ORD. DE PAGO | 183010013020 | IGVICP | 200304 | 8857.00 |
| 10403398891 | VASQUEZ SAUCEDO DELMIRA | COB. COACT | 18306012403 | RTA3CP | 200304 | 10468.00 |
| 10403398891 | VASQUEZ SAUCEDO DELMIRA | COB. COACT | 18306012403 | IGVICP | 200304 | 8857.00 |
| 10009546478 | VELA NAVARRO JESSY | REVOC | 183402309 | REVOC | 200303 | 2470.00 |
| 10011004305 | VELASCO FLORES JUAN | ORD. DE PAGO | 183010013162 | RTARPJ | 200213 | 1141.00 |
| 10011004305 | VELASCO FLORES JUAN | COB. COACT | 18306012504 | RTARPJ | 200213 | 1141.00 |
| 10010807102 | VELASCO VASQUEZ CARLOS ENRIQUE | ORD. DE PAGO | 183010013157 | RTARPJ | 200213 | 1399.00 |
| 10010807102 | VELASCO VASQUEZ CARLOS ENRIQUE | COB. COACT | 18306012499 | RTARPJ | 200213 | 1399.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200008 | 653.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200012 | 1730.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200102 | 2959.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | RTA3RA | 200102 | 398.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200010 | 1318.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200011 | 297.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200106 | 1386.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | RTA3RA | 200106 | 208.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | RTARPJ | 200013 | 1897.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200111 | 2193.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | RTA3RA | 200111 | 255.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200208 | 822.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | IGVICP | 200212 | 1762.00 |
| 20488990307 | VIRGEN DEL CARMEN EIRL | COB. COACT. | 18307004464 | RTA3RA | 200212 | 209.00 |
| 10166880969 | ZUŅIGA PERALES JOSE GUILLERMO | ORD. DE PAGO | 183010013221 | RTARPJ | 200213 | 1063.00 |
| 10166880969 | ZUŅIGA PERALES JOSE GUILLERMO | COB. COACT | 18306012563 | RTARPJ | 200213 | 1063.00 |