Inicio - 1 - 2 - 3 - 4 - 5 - 6
RUC | CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO S/. |
20402712873 | A & A BUSSINESS AND SERVICE SRL | Orden de Pago | 143010042245 | 14306031142 | RTA3CP | 200212 | 3,173.00 |
20402712873 | A & A BUSSINESS AND SERVICE SRL | Orden de Pago | 143010044441 | 14306032619 | RTARPJ | 200213 | 1,642.00 |
20402988861 | ABASTEC. DE INSUMOS AVIC. DEL NORTE EIR | Resol. Multa | 143020003434 | M176I1 | 200210 | 670.00 | |
20402988861 | ABASTEC. DE INSUMOS AVIC. DEL NORTE EIR | Resol. Multa | 143020003435 | M176I1 | 200211 | 659.00 | |
20164983359 | ABBA ASOCIADOS SR LTDA | Resol. Multa | 143020004257 | M176I1 | 200212 | 1,621.00 | |
10332622256 | ACERO ABAD LUIS ALBERTO | Resol. O. Zonal | 143409699 | REFTTP | 200306 | 1,833.00 | |
20170154518 | ACERO CIA DE SEGURIDAD E.I.R.L. | Resol. Multa | 141020003756 | M6411 | 200011 | 381.00 | |
20170154518 | ACERO CIA DE SEGURIDAD E.I.R.L. | Resol. Multa | 141020003764 | MF1781 | 200011 | 1,254.00 | |
20170154518 | ACERO CIA DE SEGURIDAD E.I.R.L. | Resol. Multa | 141020003765 | MF1781 | 200011 | 1,374.00 | |
20170154518 | ACERO CIA DE SEGURIDAD E.I.R.L. | Resol. Multa | 141020003766 | MF1781 | 200012 | 1,300.00 | |
10329301872 | ACERO RODRIGUEZ JAIME ORLANDO | Resol. Multa | 143020004098 | M176I1 | 200209 | 272.00 | |
10329301872 | ACERO RODRIGUEZ JAIME ORLANDO | Resol. Multa | 143020004099 | M176I1 | 200212 | 261.00 | |
10328431608 | ACOSTA CHAPONAN WALTER | Orden de Pago | 143010044577 | 14306032755 | RTARPJ | 200213 | 281.00 |
10328071610 | ACOSTA DE CASTRO MARIA BERNARDA | Resol. Multa | 143020002520 | M176I1 | 200206 | 283.00 | |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Orden de Pago | 143010039344 | 14306029699 | RTA3CP | 200210 | 2,685.00 |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Orden de Pago | 143010039781 | 14306030032 | RTA3CP | 200211 | 2,040.00 |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Orden de Pago | 143010042393 | 14306031237 | RTA3CP | 200212 | 1,826.00 |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Orden de Pago | 143010043552 | 14306031984 | RTA3CP | 200302 | 1,820.00 |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Orden de Pago | 143010044171 | 14306032374 | RTA3CP | 200303 | 1,437.00 |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Resol. Multa | 143020003521 | M176I1 | 200208 | 694.00 | |
20403420957 | ADEMCO INTERNACIONAL E.I.R.L. | Resol. Multa | 143020003522 | M176I1 | 200209 | 682.00 | |
20282997372 | AGENCIA MARITIMA DEL SUR S.A. | Resol. Multa | 143020003303 | M176I1 | 200211 | 663.00 | |
20214761611 | AGOFASA E I R LTDA | Resol. O. Zonal | 143408501 | RESITP | 200305 | 0.00 | |
20214761611 | AGOFASA E I R LTDA | Resol. O. Zonal | 143408502 | RESIES | 200305 | 0.00 | |
20214761611 | AGOFASA E I R LTDA | Resol. O. Zonal | 143408503 | RESION | 200305 | 0.00 | |
20214761611 | AGOFASA E I R LTDA | Resol. O. Zonal | 143408504 | RESISE | 200305 | 0.00 | |
20214761611 | AGOFASA E I R LTDA | Resol. O. Zonal | 143408505 | RESIFO | 200305 | 0.00 | |
20210275887 | AGROIND.ALGODONERAS SA EN LIQUIDACION | Resol. Multa | 143020003254 | M176I1 | 200210 | 671.00 | |
20446246721 | AGROSERVICIOS SIHUAS E.I.R.L. | Resol. Multa | 143020004352 | M176I1 | 200209 | 680.00 | |
20445207706 | AL.MA.SE.GE. EIRL | Resol. Multa | 143020003587 | M176I1 | 200211 | 661.00 | |
10328501606 | ALBITRES GONZALES SERGIO | Resol. O. Zonal | 143404470 | RESITP | 200302 | 15,500.00 | |
10181922937 | ALCANTARA PALCO ARMANDO | Resol. Multa | 143020002410 | M176I1 | 200206 | 708.00 | |
17168209207 | ALEGRE LANDAVERI CARLOS AUGUSTO | Resol. Multa | 143020003167 | M176I1 | 200210 | 671.00 | |
10321390311 | ALEGRE LINARES CARLO MARCK | Resol. O. Zonal | 143409704 | REFTTP | 200306 | 715.00 | |
10327923841 | ALFARO MENDOZA ANGEL GERARDO | Resol. O. Zonal | 143406509 | RESITP | 200305 | 0.00 | |
10327923841 | ALFARO MENDOZA ANGEL GERARDO | Resol. O. Zonal | 143406510 | RESIES | 200305 | 0.00 | |
10327923841 | ALFARO MENDOZA ANGEL GERARDO | Resol. O. Zonal | 143406511 | RESION | 200305 | 0.00 | |
10327923841 | ALFARO MENDOZA ANGEL GERARDO | Resol. O. Zonal | 143406512 | RESISE | 200305 | 0.00 | |
10327923841 | ALFARO MENDOZA ANGEL GERARDO | Resol. O. Zonal | 143406513 | RESIFO | 200305 | 0.00 | |
10329098139 | ALMERI CONTRERAS SARA | Resol. Multa | 144020004608 | M174I1 | 200207 | 13.00 | |
10329834374 | ALVA DE FLORES URSULA RENE | Resol. O. Zonal | 143406119 | RESITP | 200305 | 0.00 | |
10329802766 | ALVA PITTMAN WALKER HARRY | Resol. Multa | 143020002685 | M176I1 | 200206 | 703.00 | |
10329802766 | ALVA PITTMAN WALKER HARRY | Resol. Multa | 143020004178 | M176I1 | 200209 | 683.00 | |
20403181511 | AMERICA SERVICIOS ESPECIALIZADOS S.R.L. | Resol. Multa | 143020003471 | M176I1 | 200211 | 659.00 | |
10257739169 | AMES ANGELES RODOLFO MARIO | Resol. Multa | 143020002901 | M176I1 | 200209 | 1,705.00 | |
20174904945 | ANDE S.A.C. | Resol. O. Zonal | 143408397 | RESIES | 200305 | 0.00 | |
20174904945 | ANDE S.A.C. | Resol. O. Zonal | 143408398 | RESION | 200305 | 0.00 | |
20174904945 | ANDE S.A.C. | Resol. O. Zonal | 143408399 | RESISE | 200305 | 0.00 | |
20174904945 | ANDE S.A.C. | Resol. O. Zonal | 143408400 | RESIFO | 200305 | 0.00 | |
20361286074 | ANDINA DE CONST. Y REPRES.CONT.GRALES SRL | Resol. O. Zonal | 143409695 | REFTTP | 200306 | 114.00 | |
20319938819 | ANDRADE CONTRATISTA GENERAL Y REP. EIRL | Resol. Multa | 143020002758 | M176I1 | 200206 | 707.00 | |
20319938819 | ANDRADE CONTRATISTA GENERAL Y REP. EIRL | Resol. Multa | 143020004291 | M176I1 | 200209 | 682.00 | |
10406753269 | ARAUJO FLORES CARMEN LUANA | Resol. O. Zonal | 143408033 | RESISE | 200305 | 0.00 | |
10406753269 | ARAUJO FLORES CARMEN LUANA | Resol. O. Zonal | 143408034 | RESIFO | 200305 | 0.00 | |
20445201333 | ARCILLA PERUANA SCRLTDA | Orden de Pago | 143010041306 | 14306030493 | RESITP | 200206 | 167.00 |
20445201333 | ARCILLA PERUANA SCRLTDA | Orden de Pago | 143010041307 | 14306030493 | RESITP | 200207 | 164.00 |
20445201333 | ARCILLA PERUANA SCRLTDA | Orden de Pago | 143010041308 | 14306030493 | RESITP | 200208 | 162.00 |
20445201333 | ARCILLA PERUANA SCRLTDA | Orden de Pago | 143010041309 | 14306030493 | RESITP | 200209 | 159.00 |
20445201333 | ARCILLA PERUANA SCRLTDA | Orden de Pago | 143010041310 | 14306030493 | RESITP | 200210 | 157.00 |
20445201333 | ARCILLA PERUANA SCRLTDA | Orden de Pago | 143010041311 | 14306030493 | RESITP | 200211 | 155.00 |
20445201333 | ARCILLA PERUANA SCRLTDA | Resol. O. Zonal | 143404740 | RESITP | 200302 | 6,488.00 | |
20445201333 | ARCILLA PERUANA SCRLTDA | Resol. O. Zonal | 143409575 | RESIES | 200305 | 0.00 | |
20445201333 | ARCILLA PERUANA SCRLTDA | Resol. O. Zonal | 143409576 | RESION | 200305 | 0.00 | |
20445201333 | ARCILLA PERUANA SCRLTDA | Resol. O. Zonal | 143409577 | RESISE | 200305 | 0.00 | |
20445201333 | ARCILLA PERUANA SCRLTDA | Resol. O. Zonal | 143409578 | RESIFO | 200305 | 0.00 | |
10328654305 | ARESTEGUI MENDIOLA EDWAR HUMBERTO | Resol. O. Zonal | 143409741 | REFTTP | 200306 | 2,121.00 | |
10329189843 | ARICA ROSADO RAQUEL GIOVANNA | Resol. Multa | 144020004612 | M174I1 | 200212 | 12.00 | |
10416640225 | ARRIOLA SERNAQUE ERIKA PAOLA | Orden de Pago | 143010041981 | 14306030981 | IGVICP | 200212 | 320.00 |
10329893494 | ARROYO CALDERON AURIA SELENE | Resol. Multa | 143020002699 | M176I1 | 200206 | 705.00 | |
10329893494 | ARROYO CALDERON AURIA SELENE | Resol. Multa | 143020004198 | M176I1 | 200209 | 684.00 | |
10329571080 | ARROYO GUEVARA RICARDO GUILLERMO | Resol. Multa | 143020002666 | M176I1 | 200205 | 716.00 | |
20402893487 | ASC DE PROCESAD ARTESN DE P.H. TENCHITA | Resol. Multa | 143020002772 | M176I1 | 200206 | 708.00 | |
20402893487 | ASC DE PROCESAD ARTESN DE P.H. TENCHITA | Resol. Multa | 143020003416 | M176I1 | 200211 | 661.00 | |
20402893487 | ASC DE PROCESAD ARTESN DE P.H. TENCHITA | Resol. Multa | 143020003417 | M176I1 | 200212 | 649.00 | |
20402893487 | ASC DE PROCESAD ARTESN DE P.H. TENCHITA | Resol. Multa | 143020004300 | M176I1 | 200209 | 682.00 | |
10328565761 | ASENJO LOPEZ ABRAHAM DAVID | Resol. Multa | 144020004919 | M174I1 | 200211 | 26.00 | |
10180155193 | ASMAT MORENO WILLY JAVIER | Resol. O. Zonal | 143405034 | REFTTP | 200304 | 3,145.00 | |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Orden de Pago | 143010042107 | 14306031056 | SALUD | 200212 | 215.00 |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Orden de Pago | 143010042842 | 14306031492 | RESITP | 200301 | 155.00 |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Orden de Pago | 143010042843 | RESIES | 200301 | 152.00 | |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Resol. O. Zonal | 143404586 | RESITP | 200302 | 2,631.00 | |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Resol. O. Zonal | 143404795 | RESIES | 200302 | 3,377.00 | |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Resol. O. Zonal | 143408439 | RESION | 200305 | 0.00 | |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Resol. O. Zonal | 143408440 | RESISE | 200305 | 0.00 | |
20186333021 | ASOC PERUANA DE ARMADORES PESQ DE CHIMBO | Resol. O. Zonal | 143408441 | RESIFO | 200305 | 0.00 | |
20282813310 | ASOC PRODUCT ARTESANALES DEL NORTE APAN | Resol. Multa | 143020003298 | M176I1 | 200211 | 660.00 | |
20361245122 | ASOCIACION MARES DE CHIMBOTE | Resol. Multa | 143020003390 | M176I1 | 200208 | 692.00 | |
20361245122 | ASOCIACION MARES DE CHIMBOTE | Resol. Multa | 143020003391 | M176I1 | 200209 | 680.00 | |
20361245122 | ASOCIACION MARES DE CHIMBOTE | Resol. Multa | 143020003392 | M176I1 | 200210 | 668.00 | |
20361245122 | ASOCIACION MARES DE CHIMBOTE | Resol. Multa | 143020003393 | M176I1 | 200211 | 663.00 | |
20361245122 | ASOCIACION MARES DE CHIMBOTE | Resol. Multa | 143020003394 | M176I1 | 200212 | 652.00 | |
20402759241 | AUTOMOTRIZ RODRIGUEZ E.I.R.L. | Resol. Multa | 143020002770 | M176I1 | 200206 | 706.00 | |
20320072442 | AUTORIDAD AUTONOMA DE CUENCA HID. SANTA | Orden de Pago | 143010044000 | 14306032251 | SALUD | 200303 | 223.00 |
20320072442 | AUTORIDAD AUTONOMA DE CUENCA HID. SANTA | Orden de Pago | 143010044001 | 14306032251 | PENREG | 200303 | 321.00 |
10417677122 | AVILA BLAS WALTER ORLANDO | Orden de Pago | 143010044363 | 14306032541 | RTARPJ | 200213 | 597.00 |
10180146861 | AZABACHE CENTENO VICENTE FERRER | Orden de Pago | 143010044247 | 14306032425 | RTARPJ | 200213 | 259.00 |
10402335969 | BARRIONUEVO FERNANDEZ JORGE SEGUNDO | Resol. Multa | 143020004215 | M176I1 | 200209 | 682.00 | |
10328140956 | BAZALAR CASTILLO MARIA DEL CARMEN | Orden de Pago | 143010041451 | 14306030572 | IGVICP | 200205 | 4,070.00 |
10328140956 | BAZALAR CASTILLO MARIA DEL CARMEN | Orden de Pago | 143010041452 | 14306030572 | IGVICP | 200206 | 16,720.00 |
10328140956 | BAZALAR CASTILLO MARIA DEL CARMEN | Orden de Pago | 143010041740 | 14306030777 | RTA3CP | 200212 | 1,291.00 |
10329230843 | BAZAN ALVITES GLORIA ISOLINA | Resol. Multa | 144020004613 | M174I1 | 200211 | 12.00 | |
20397039120 | BC & R CONSULTORES ASOCIADOS S.A. | Resol. O. Zonal | 143409103 | RESISE | 200305 | 0.00 | |
20397039120 | BC & R CONSULTORES ASOCIADOS S.A. | Resol. O. Zonal | 143409104 | RESIFO | 200305 | 0.00 | |
20116112656 | BCC ASESORES SOCIEDAD CIVIL DE RLTDA | Resol. O. Zonal | 143408256 | RESIES | 200305 | 0.00 | |
20116112656 | BCC ASESORES SOCIEDAD CIVIL DE RLTDA | Resol. O. Zonal | 143408257 | RESION | 200305 | 0.00 | |
20116112656 | BCC ASESORES SOCIEDAD CIVIL DE RLTDA | Resol. O. Zonal | 143408258 | RESISE | 200305 | 0.00 | |
20116112656 | BCC ASESORES SOCIEDAD CIVIL DE RLTDA | Resol. O. Zonal | 143408259 | RESIFO | 200305 | 0.00 | |
20116112656 | BCC ASESORES SOCIEDAD CIVIL DE RLTDA | Resol. O. Zonal | 143409714 | RESITP | 200306 | 0.00 | |
20445103919 | BE Y LU E.I.R.L. | Resol. Multa | 143020004323 | M176I1 | 200209 | 682.00 | |
10328784853 | BELEVAN DE BARRON CELESTE ADELAIDA | Orden de Pago | 143010044309 | 14306032487 | RTARPJ | 200213 | 613.00 |
10328784853 | BELEVAN DE BARRON CELESTE ADELAIDA | Resol. O. Zonal | 143404485 | RESITP | 200302 | 11,451.00 | |
10328784853 | BELEVAN DE BARRON CELESTE ADELAIDA | Resol. O. Zonal | 143407292 | RESIES | 200305 | 0.00 | |
10328784853 | BELEVAN DE BARRON CELESTE ADELAIDA | Resol. O. Zonal | 143407293 | RESION | 200305 | 0.00 | |
10328784853 | BELEVAN DE BARRON CELESTE ADELAIDA | Resol. O. Zonal | 143407294 | RESISE | 200305 | 0.00 | |
10328784853 | BELEVAN DE BARRON CELESTE ADELAIDA | Resol. O. Zonal | 143407295 | RESIFO | 200305 | 0.00 | |
10329795182 | BENITES ARROYO LILI ANA | Resol. O. Zonal | 143405361 | SEAPTP | 200304 | 0.00 | |
10329822350 | BENITES VASQUEZ SANTOS AMANCIO | Orden de Pago | 143010041928 | 14306030938 | RTAESP | 200212 | 180.00 |
10329822350 | BENITES VASQUEZ SANTOS AMANCIO | Resol. O. Zonal | 143405227 | RESITP | 200304 | 1,569.00 | |
10321307243 | BERMUDEZ ROMERO MIGUEL ANGEL | Resol. Multa | 143020002453 | M176I1 | 200205 | 286.00 | |
10329323426 | BIMINCHUMO GRADOS OSCAR AUGUSTO | Resol. Multa | 143020004103 | M176I1 | 200212 | 650.00 | |
20315327874 | BITEC DATA S.A.C. | Orden de Pago | 141010019886 | 14106017314 | IGVICP | 200212 | 1,309.00 |
10329137193 | BOCANEGRA REYES MARIA GLORIA | Resol. Multa | 143020004082 | M176I1 | 200212 | 651.00 | |
10329591871 | BURGOS CABANILLAS ROSA LUZ | Resol. O. Zonal | 143405311 | SEAPTP | 200304 | 0.00 | |
10328476717 | BUSTAMANTE LOAYZA JOSE L | Resol. Multa | 143020004484 | M176I1 | 200101 | 366.00 | |
10328285768 | BUSTAMANTE MACEDO NOE ELI | Resol. Multa | 143020002539 | M176I1 | 200206 | 283.00 | |
10327395501 | BUSTOS BALTA LAUREANO | Resol. Multa | 143020002475 | M176I1 | 200206 | 706.00 | |
20320088365 | C.&.Q CONTRATISTAS GENERALES S.R.LTDA | Resol. Multa | 143020002761 | M176I1 | 200205 | 714.00 | |
20360906265 | C.H.M. EXPRESS EIRLTDA | Resol. O. Zonal | 143405558 | REFTTP | 200304 | 1,087.00 | |
20403443221 | C.I.A. GUERRERO E.I.R.L. | Resol. Multa | 143020003532 | M176I1 | 200208 | 692.00 | |
20403443221 | C.I.A. GUERRERO E.I.R.L. | Resol. Multa | 143020003533 | M176I1 | 200209 | 3,403.00 | |
20403443221 | C.I.A. GUERRERO E.I.R.L. | Resol. Multa | 143020003534 | M176I1 | 200210 | 3,347.00 | |
20403443221 | C.I.A. GUERRERO E.I.R.L. | Resol. Multa | 143020003535 | M176I1 | 200211 | 1,647.00 | |
20403443221 | C.I.A. GUERRERO E.I.R.L. | Resol. Multa | 143020003536 | M176I1 | 200212 | 652.00 | |
10328589376 | CABANA GAMARRA HENRY TELESFORO | Orden de Pago | 143010043719 | 14306032090 | IGVICP | 200302 | 1,115.00 |
10329623870 | CABEL SALINAS MATILDE ROSALIA | Resol. O. Zonal | 143407746 | RESITP | 200305 | 0.00 | |
10329623870 | CABEL SALINAS MATILDE ROSALIA | Resol. O. Zonal | 143407747 | RESIES | 200305 | 0.00 | |
10329623870 | CABEL SALINAS MATILDE ROSALIA | Resol. O. Zonal | 143407748 | RESION | 200305 | 0.00 | |
10329623870 | CABEL SALINAS MATILDE ROSALIA | Resol. O. Zonal | 143407749 | RESISE | 200305 | 0.00 | |
10329623870 | CABEL SALINAS MATILDE ROSALIA | Resol. O. Zonal | 143407750 | RESIFO | 200305 | 0.00 | |
10329210150 | CAMARENA ROJAS YANINA ROCIO | Resol. Multa | 143020002636 | M176I1 | 200205 | 716.00 | |
10329149159 | CANO ALFARO CESAR AUGUSTO | Resol. Multa | 143020004083 | M176I1 | 200208 | 693.00 | |
10328517618 | CANO DE CHAVEZ MARTHA | Resol. O. Zonal | 143409791 | REFTTP | 200306 | 141.00 | |
10329462591 | CARBAJAL MERCADO ROSA CONSUELO | Resol. Multa | 143020003104 | M176I1 | 200209 | 680.00 | |
10416398912 | CARPIO BACA JIMMY ANTONY | Resol. Multa | 143020002726 | M176I1 | 200206 | 1,410.00 | |
10416398912 | CARPIO BACA JIMMY ANTONY | Resol. Multa | 143020004237 | M176I1 | 200209 | 272.00 | |
10328840630 | CARRANZA MARTINEZ JUAN DE DIOS | Resol. Multa | 143020002611 | M176I1 | 200206 | 707.00 | |
10328840630 | CARRANZA MARTINEZ JUAN DE DIOS | Resol. Multa | 143020004054 | M176I1 | 200209 | 681.00 | |
10328840630 | CARRANZA MARTINEZ JUAN DE DIOS | Resol. Multa | 143020004055 | M176I1 | 200212 | 648.00 | |
10328062149 | CARRILLO JULCA SERAFINA SORAYDA | Resol. O. Zonal | 143406657 | RESITP | 200305 | 0.00 | |
10328062149 | CARRILLO JULCA SERAFINA SORAYDA | Resol. O. Zonal | 143406658 | RESIES | 200305 | 0.00 | |
10328062149 | CARRILLO JULCA SERAFINA SORAYDA | Resol. O. Zonal | 143406659 | RESION | 200305 | 0.00 | |
10328062149 | CARRILLO JULCA SERAFINA SORAYDA | Resol. O. Zonal | 143406660 | RESISE | 200305 | 0.00 | |
10328062149 | CARRILLO JULCA SERAFINA SORAYDA | Resol. O. Zonal | 143406661 | RESIFO | 200305 | 0.00 | |
10328445021 | CARRILLO VDA DE REYES JUSTINA | Resol. O. Zonal | 143405388 | SEAPTP | 200304 | 399.00 | |
10329325861 | CARRUITERO SALDANA ROBERT WILDER | Orden de Pago | 143010041469 | 14306030576 | RTA3CP | 200003 | 7,301.00 |
10329325861 | CARRUITERO SALDANA ROBERT WILDER | Orden de Pago | 143010041470 | 14306030576 | RTA3CP | 200004 | 2,532.00 |
10329325861 | CARRUITERO SALDANA ROBERT WILDER | Orden de Pago | 143010041471 | 14306030576 | RTA3CP | 200005 | 6,168.00 |
10329325861 | CARRUITERO SALDANA ROBERT WILDER | Orden de Pago | 143010041472 | 14306030576 | RTA3CP | 200006 | 5,998.00 |
10329325861 | CARRUITERO SALDANA ROBERT WILDER | Orden de Pago | 143010041473 | 14306030576 | RTA3CP | 200007 | 5,085.00 |
10329325861 | CARRUITERO SALDANA ROBERT WILDER | Orden de Pago | 143010041474 | 14306030576 | IGVICP | 200004 | 1,388.00 |
10321021811 | CASTILLO CORDERO LORENZO CIRILO | Resol. Multa | 143020002431 | M176I1 | 200206 | 706.00 | |
10156350147 | CASTILLO FLORES HUMBERTO | Orden de Pago | 143010039914 | 14306030104 | IGVICP | 200211 | 197.00 |
10156350147 | CASTILLO FLORES HUMBERTO | Orden de Pago | 143010043869 | 14306032142 | IGVICP | 200303 | 187.00 |
10328643907 | CASTILLO SEGURA JORGE MANUEL | Resol. Multa | 143020003036 | M176I1 | 200208 | 694.00 | |
10325426336 | CASTILLO ZAVALETA NANCY LILIAN | Resol. O. Zonal | 143405024 | REFTTP | 200304 | 3,044.00 | |
10325426336 | CASTILLO ZAVALETA NANCY LILIAN | Resol. O. Zonal | 143405025 | REFTES | 200304 | 0.00 | |
10328681710 | CASTRO GARCIA NANCY CONSUELO | Resol. O. Zonal | 143405312 | SEAPTP | 200304 | 0.00 | |
10329243554 | CASTRO GOMEZ VILMA RUTH | Resol. O. Zonal | 143407512 | RESITP | 200305 | 0.00 | |
10329243554 | CASTRO GOMEZ VILMA RUTH | Resol. O. Zonal | 143407513 | RESIES | 200305 | 0.00 | |
10329243554 | CASTRO GOMEZ VILMA RUTH | Resol. O. Zonal | 143407514 | RESION | 200305 | 0.00 | |
10329243554 | CASTRO GOMEZ VILMA RUTH | Resol. O. Zonal | 143407515 | RESISE | 200305 | 0.00 | |
10329243554 | CASTRO GOMEZ VILMA RUTH | Resol. O. Zonal | 143407516 | RESIFO | 200305 | 0.00 | |
10072137839 | CATERIANO PORTOCARRERO DANTE ENRIQUE | Resol. O. Zonal | 143405373 | SEAPTP | 200304 | 0.00 | |
10328246606 | CENAS ULLOA ROBERTO | Orden de Pago | 143010043924 | 14306032193 | IGVICP | 200303 | 355.00 |
20445265226 | CENTRO DE ASESORAMIENTO EN GESTION TECNICO-PEDAGOGICA ADMINISTRATIVA Y GERENCIAL | Resol. Multa | 143020004346 | M176I1 | 200208 | 695.00 | |
10328634631 | CERIN LAIZA MANUEL DAVID | Resol. O. Zonal | 143405053 | REFTTP | 200304 | 1,266.00 | |
20402859033 | CERPEN S.A. | Orden de Pago | 143010039617 | 14306029904 | RESITP | 200210 | 386.00 |
20402859033 | CERPEN S.A. | Orden de Pago | 143010039618 | 14306029904 | RESITP | 200211 | 381.00 |
20402859033 | CERPEN S.A. | Orden de Pago | 143010042920 | RESION | 200301 | 151.00 | |
20402859033 | CERPEN S.A. | Resol. O. Zonal | 143404694 | RESITP | 200302 | 31,708.00 | |
20402859033 | CERPEN S.A. | Resol. O. Zonal | 143404823 | RESIES | 200302 | 5,715.00 | |
20402859033 | CERPEN S.A. | Resol. O. Zonal | 143404948 | RESION | 200303 | 4,848.00 | |
20402859033 | CERPEN S.A. | Resol. O. Zonal | 143409178 | RESISE | 200305 | 0.00 | |
20402859033 | CERPEN S.A. | Resol. O. Zonal | 143409179 | RESIFO | 200305 | 0.00 | |
10328465910 | CHACON ROJAS WALTER ANIBAL | Resol. O. Zonal | 143405379 | RESITP | 200304 | 0.00 | |
10328465910 | CHACON ROJAS WALTER ANIBAL | Resol. O. Zonal | 143407048 | RESIES | 200305 | 0.00 | |
10328465910 | CHACON ROJAS WALTER ANIBAL | Resol. O. Zonal | 143407049 | RESION | 200305 | 0.00 | |
10328465910 | CHACON ROJAS WALTER ANIBAL | Resol. O. Zonal | 143407050 | RESISE | 200305 | 0.00 | |
10328465910 | CHACON ROJAS WALTER ANIBAL | Resol. O. Zonal | 143407051 | RESIFO | 200305 | 0.00 | |
10329551453 | CHAPILLIQUEN NUŅOVERO DANIEL OSCAR | Resol. O. Zonal | 143405213 | RESITP | 200304 | 676.00 | |
10329431032 | CHAVARRY MEDINA WALTER | Orden de Pago | 143010039018 | 14306029466 | RTA3CP | 200210 | 1,073.00 |
10329431032 | CHAVARRY MEDINA WALTER | Resol. Multa | 143020003099 | M176I1 | 200211 | 663.00 | |
10329431032 | CHAVARRY MEDINA WALTER | Resol. Multa | 143020003100 | M176I1 | 200212 | 652.00 | |
10329431032 | CHAVARRY MEDINA WALTER | Resol. O. Zonal | 143405411 | SEAPTP | 200304 | 8,083.00 | |
10325423418 | CHAVEZ VILLEGAS RAFAEL FELIX | Resol. Multa | 143020003852 | M176I1 | 200209 | 682.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041391 | 14306030561 | RTA3CP | 200203 | 816.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041392 | 14306030561 | RTA3CP | 200204 | 1,648.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041393 | 14306030561 | RTA3CP | 200205 | 2,342.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041394 | 14306030561 | IGVICP | 200101 | 693.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041395 | 14306030561 | IGVICP | 200102 | 843.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041396 | 14306030561 | IGVICP | 200104 | 2,559.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041397 | 14306030561 | IGVICP | 200105 | 316.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041398 | 14306030561 | IGVICP | 200106 | 3,039.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041399 | 14306030561 | IGVICP | 200107 | 706.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041400 | 14306030561 | IGVICP | 200204 | 677.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041401 | 14306030561 | IGVICP | 200205 | 1,433.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Orden de Pago | 143010041402 | 14306030561 | RTARPJ | 200113 | 14,570.00 |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002187 | M178I1 | 200113 | 7,364.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002188 | M176I1 | 200108 | 771.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002189 | M178I1 | 200203 | 497.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002190 | M178I1 | 200206 | 618.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002191 | M178I1 | 200101 | 346.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002192 | M178I1 | 200102 | 422.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002193 | M178I1 | 200104 | 1,331.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002194 | M178I1 | 200105 | 214.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002195 | M178I1 | 200106 | 1,521.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002196 | M178I1 | 200107 | 353.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002197 | M178I1 | 200110 | 696.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002198 | M178I1 | 200203 | 409.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002199 | M178I1 | 200204 | 826.00 | |
10327760608 | CHIA VIUDA DE KOO LIBIA | Resol. Multa | 143020002200 | M178I1 | 200205 | 1,174.00 | |
10329702303 | CHILON LEON CESAR JULIO | Resol. Multa | 143020004162 | M176I1 | 200211 | 663.00 | |
10328694323 | CHINCHA TORRES NORMA ESTELA | Resol. Multa | 144020004761 | M174I1 | 200208 | 13.00 | |
10327944989 | CHU MENDEZ LUCY ANTONIETA | Resol. O. Zonal | 143405133 | RESITP | 200304 | 21,074.00 | |
10327944989 | CHU MENDEZ LUCY ANTONIETA | Resol. O. Zonal | 143406547 | RESIES | 200305 | 0.00 | |
10327944989 | CHU MENDEZ LUCY ANTONIETA | Resol. O. Zonal | 143406548 | RESION | 200305 | 0.00 | |
10327944989 | CHU MENDEZ LUCY ANTONIETA | Resol. O. Zonal | 143406549 | RESISE | 200305 | 0.00 | |
10327944989 | CHU MENDEZ LUCY ANTONIETA | Resol. O. Zonal | 143406550 | RESIFO | 200305 | 0.00 | |
20114102190 | CHURRUBIO S.C.R.L. | Orden de Pago | 143010040433 | 14306030336 | RESIFO | 200206 | 179.00 |
20114102190 | CHURRUBIO S.C.R.L. | Orden de Pago | 143010040434 | 14306030336 | RESIFO | 200207 | 176.00 |
20114102190 | CHURRUBIO S.C.R.L. | Orden de Pago | 143010040435 | 14306030336 | RESIFO | 200208 | 174.00 |
20114102190 | CHURRUBIO S.C.R.L. | Orden de Pago | 143010040436 | 14306030336 | RESIFO | 200209 | 171.00 |
20114102190 | CHURRUBIO S.C.R.L. | Orden de Pago | 143010040437 | 14306030336 | RESIFO | 200210 | 168.00 |
20114102190 | CHURRUBIO S.C.R.L. | Orden de Pago | 143010040438 | 14306030336 | RESIFO | 200211 | 166.00 |
20114102190 | CHURRUBIO S.C.R.L. | Resol. O. Zonal | 143404973 | RESIFO | 200303 | 1,268.00 | |
20114102190 | CHURRUBIO S.C.R.L. | Resol. O. Zonal | 143405235 | RESITP | 200304 | 14,068.00 | |
20114102190 | CHURRUBIO S.C.R.L. | Resol. O. Zonal | 143408081 | RESIES | 200305 | 0.00 | |
20114102190 | CHURRUBIO S.C.R.L. | Resol. O. Zonal | 143408082 | RESION | 200305 | 0.00 | |
20114102190 | CHURRUBIO S.C.R.L. | Resol. O. Zonal | 143408083 | RESISE | 200305 | 0.00 | |
20283054196 | CIA DISTRIBUIDORA AMBAR SRL | Resol. Multa | 143020003307 | M176I1 | 200208 | 695.00 | |
20283054196 | CIA DISTRIBUIDORA AMBAR SRL | Resol. Multa | 143020003308 | M176I1 | 200209 | 683.00 | |
10327968128 | CIELO SANDOVAL JOSE VICENTE | Resol. O. Zonal | 143405372 | SEAPTP | 200304 | 0.00 | |
20282859573 | CIRET SRL | Orden de Pago | 141010020259 | 14106017544 | RESITP | 200301 | 202.00 |
20225546623 | CLINICA SAN CARLOS S A | Resol. O. Zonal | 141402554 | RESISE | 200304 | 0.00 | |
20225546623 | CLINICA SAN CARLOS S A | Resol. O. Zonal | 141402555 | RESIFO | 200304 | 0.00 | |
20228532364 | COMERC Y REPRES DE PROD SIDERURGICOS IND | Resol. O. Zonal | 143405538 | REFTTP | 200304 | 2,553.00 | |
20114309533 | COMERCIAL DOMINGUEZ E.I.R.LTDA. | Resol. Multa | 143020003198 | M176I1 | 200211 | 663.00 | |
20228532283 | COMERCIAL GIRALDO E I R LTDA | Resol. O. Zonal | 143407318 | RESITP | 200305 | 9,293.00 | |
20228532283 | COMERCIAL GIRALDO E I R LTDA | Resol. O. Zonal | 143408587 | RESIES | 200305 | 0.00 | |
20228532283 | COMERCIAL GIRALDO E I R LTDA | Resol. O. Zonal | 143408588 | RESION | 200305 | 0.00 | |
20228532283 | COMERCIAL GIRALDO E I R LTDA | Resol. O. Zonal | 143408589 | RESISE | 200305 | 0.00 | |
20228532283 | COMERCIAL GIRALDO E I R LTDA | Resol. O. Zonal | 143408590 | RESIFO | 200305 | 0.00 | |
20402792702 | COMERCIAL ROMA E.I.R.L. | Resol. O. Zonal | 141402156 | RESITP | 200303 | 9,594.00 | |
20402792702 | COMERCIAL ROMA E.I.R.L. | Resol. O. Zonal | 141402157 | RESIES | 200303 | 141.00 | |
20445191940 | COMERCIALIZ. Y SERVIC. FLORIAN E.I.R.L. | Resol. Multa | 143020003565 | M176I1 | 200211 | 660.00 | |
20282934613 | COMERCIALIZACION Y SERVICIOS GRLES SRL | Resol. O. Zonal | 143408772 | RESIES | 200305 | 0.00 | |
20282934613 | COMERCIALIZACION Y SERVICIOS GRLES SRL | Resol. O. Zonal | 143408773 | RESION | 200305 | 0.00 | |
20282934613 | COMERCIALIZACION Y SERVICIOS GRLES SRL | Resol. O. Zonal | 143408774 | RESISE | 200305 | 0.00 | |
20282934613 | COMERCIALIZACION Y SERVICIOS GRLES SRL | Resol. O. Zonal | 143408775 | RESIFO | 200305 | 0.00 | |
20282934613 | COMERCIALIZACION Y SERVICIOS GRLES SRL | Resol. O. Zonal | 143409716 | RESITP | 200306 | 0.00 | |
20283062962 | COMERCIALIZADORA APRJS NAV JOSELITO EIRL | Resol. O. Zonal | 143408827 | RESION | 200305 | 0.00 | |
20283062962 | COMERCIALIZADORA APRJS NAV JOSELITO EIRL | Resol. O. Zonal | 143408828 | RESISE | 200305 | 0.00 | |
20283062962 | COMERCIALIZADORA APRJS NAV JOSELITO EIRL | Resol. O. Zonal | 143408829 | RESIFO | 200305 | 0.00 | |
20283062962 | COMERCIALIZADORA APRJS NAV JOSELITO EIRL | Resol. O. Zonal | 143409666 | RESITP | 200305 | 45,262.00 | |
20283062962 | COMERCIALIZADORA APRJS NAV JOSELITO EIRL | Resol. O. Zonal | 143409667 | RESIES | 200305 | 135.00 | |
20445199924 | COMERCIALIZADORA DE SV L & R EIRL | Orden de Pago | 143010044515 | 14306032693 | RTARPJ | 200213 | 256.00 |
20403427889 | COMERCIALIZADORA DON MAURICIO I.E.R.L | Orden de Pago | 143010044489 | 14306032667 | RTARPJ | 200213 | 3,649.00 |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Multa | 144020004789 | M178I2 | 200203 | 11,724.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Multa | 144020004790 | M178I2 | 200204 | 28,132.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Multa | 144020004791 | M178I2 | 200205 | 32,666.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Multa | 144020004792 | M178I1 | 200203 | 1,197.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Multa | 144020004793 | M178I1 | 200204 | 3,115.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Multa | 144020004794 | M178I1 | 200205 | 3,322.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Determ. | 144030002894 | IGVICP | 200204 | 56,261.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Determ. | 144030002895 | IGVICP | 200203 | 22,746.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Determ. | 144030002896 | IGVICP | 200205 | 63,592.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Determ. | 144030002897 | RTA3CP | 200203 | 2,492.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Determ. | 144030002898 | RTA3CP | 200204 | 6,225.00 | |
20445238920 | COMERCIALIZADORA EL TUNO S.R.L. | Resol. Determ. | 144030002899 | RTA3CP | 200205 | 7,040.00 | |
20403423115 | COMERCIALIZADORA MERCADO EIRL | Resol. Multa | 143020003523 | M176I1 | 200210 | 673.00 | |
20403423115 | COMERCIALIZADORA MERCADO EIRL | Resol. Multa | 143020003524 | M176I1 | 200212 | 651.00 | |
20445227995 | COMERCIALIZADORA Y SERVICIOS CARLITOS SR | Resol. Multa | 143020003622 | M176I1 | 200208 | 695.00 | |
20403176941 | COMERCIALIZADORA Y SERVICIOS DEL MAR SRL | Orden de Pago | 143010044467 | 14306032645 | RTARPJ | 200213 | 1,167.00 |
20282575621 | COMERCIALIZADORES E INVERSIONISTAS DE SERVICIOS Y SUMINISTROS DIVERSOS S.R.L. | Resol. Multa | 143020002305 | M6441 | 200210 | 643.00 | |
20445272869 | COMERCIO Y PRODUCCION J & R S.R.L. | Resol. Multa | 143020003684 | M176I1 | 200208 | 693.00 | |
20445242871 | COMERCIO Y SERVICIOS KATHERINNE E.I.R.L. | Resol. Multa | 143020003642 | M176I1 | 200209 | 680.00 | |
20164896979 | COMPAņIA CONSTRUCTORA L.W.U. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA EN LIQUIDACION | Resol. Multa | 143020003230 | M176I1 | 200209 | 682.00 | |
20227734371 | COMPANIA GUEVARA MEDINA CONTRERAS SA | Resol. Multa | 143020002746 | M176I1 | 200206 | 706.00 | |
20403306828 | COMPUTECH SERVICE SRL | Resol. O. Zonal | 143404723 | RESITP | 200302 | 601.00 | |
20142749956 | COMPUTER HOUSE SRLTDA | Resol. Multa | 143020003223 | M176I1 | 200212 | 650.00 | |
20165000626 | CONCESION DE MATERIALES SANTA DELFINA EI | Resol. O. Zonal | 143408361 | RESIES | 200305 | 0.00 | |
20165000626 | CONCESION DE MATERIALES SANTA DELFINA EI | Resol. O. Zonal | 143408362 | RESION | 200305 | 0.00 | |
20165000626 | CONCESION DE MATERIALES SANTA DELFINA EI | Resol. O. Zonal | 143408363 | RESISE | 200305 | 0.00 | |
20165000626 | CONCESION DE MATERIALES SANTA DELFINA EI | Resol. O. Zonal | 143408364 | RESIFO | 200305 | 0.00 | |
20402978806 | CONFECCIONES Y CREACIONES A & N SRL | Resol. Multa | 143020004305 | M176I1 | 200212 | 650.00 | |
20403338436 | CONSORCIO DE SERV GENERALES TALARA EIRL | Resol. Multa | 143020003500 | M176I1 | 200211 | 661.00 | |
20402971623 | CONSORCIO NAVAL EIRL | Orden de Pago | 143010042926 | RESITP | 200301 | 154.00 | |
20402971623 | CONSORCIO NAVAL EIRL | Resol. O. Zonal | 143404704 | RESITP | 200302 | 3,812.00 | |
20361195273 | CONSTRUCCIONES METALICAS J & E SRL | Orden de Pago | 141010021072 | 14106017948 | SEAPTP | 200112 | 1,158.00 |