Inicio - 1 - 2 - 3 - 4 - 5 - 6
RUC |
CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO S/. |
| 20361195273 | CONSTRUCCIONES METALICAS J & E SRL | Orden de Pago | 141010021073 | 14106017948 | SEAPTP | 200201 | 1,131.00 |
| 20361195273 | CONSTRUCCIONES METALICAS J & E SRL | Orden de Pago | 141010021074 | 14106017948 | SEAPTP | 200202 | 1,106.00 |
| 20361195273 | CONSTRUCCIONES METALICAS J & E SRL | Orden de Pago | 141010021075 | 14106017948 | SEAPTP | 200203 | 1,083.00 |
| 20361195273 | CONSTRUCCIONES METALICAS J & E SRL | Orden de Pago | 141010021076 | 14106017948 | SEAPTP | 200204 | 1,054.00 |
| 20361195273 | CONSTRUCCIONES METALICAS J & E SRL | Orden de Pago | 141010021077 | 14106017948 | SEAPTP | 200205 | 1,027.00 |
| 20360658261 | CONSTRUCT. INMOBIL. ESPINAL REYES S.A | Resol. O. Zonal | 143404673 | RESITP | 200302 | 23,882.00 | |
| 20360658261 | CONSTRUCT. INMOBIL. ESPINAL REYES S.A | Resol. O. Zonal | 143409009 | RESIES | 200305 | 0.00 | |
| 20360658261 | CONSTRUCT. INMOBIL. ESPINAL REYES S.A | Resol. O. Zonal | 143409010 | RESION | 200305 | 0.00 | |
| 20360658261 | CONSTRUCT. INMOBIL. ESPINAL REYES S.A | Resol. O. Zonal | 143409011 | RESISE | 200305 | 0.00 | |
| 20360658261 | CONSTRUCT. INMOBIL. ESPINAL REYES S.A | Resol. O. Zonal | 143409012 | RESIFO | 200305 | 0.00 | |
| 20360948693 | CONSTRUCTORA DEL MAR S.A. | Resol. Multa | 143020003376 | M176I1 | 200210 | 673.00 | |
| 20445259684 | CONSTRUCTORA 'SONIA SANTIAGO MAXIMO' SRL | Orden de Pago | 143010042600 | 14306031360 | PENREG | 200212 | 411.00 |
| 20445259684 | CONSTRUCTORA 'SONIA SANTIAGO MAXIMO' SRL | Orden de Pago | 143010042601 | 14306031360 | SALUD | 200212 | 284.00 |
| 20445259684 | CONSTRUCTORA 'SONIA SANTIAGO MAXIMO' SRL | Orden de Pago | 143010044064 | 14306032296 | PENREG | 200303 | 205.00 |
| 20445259684 | CONSTRUCTORA 'SONIA SANTIAGO MAXIMO' SRL | Orden de Pago | 143010044199 | 14306032396 | IGVICP | 200303 | 653.00 |
| 20445259684 | CONSTRUCTORA 'SONIA SANTIAGO MAXIMO' SRL | Orden de Pago | 143010044200 | 14306032396 | RTA3CP | 200303 | 304.00 |
| 20445259684 | CONSTRUCTORA 'SONIA SANTIAGO MAXIMO' SRL | Resol. Multa | 143020002376 | M6411 | 200212 | 207.00 | |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040675 | 14306030367 | RESITP | 200209 | 334.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040676 | 14306030367 | RESITP | 200210 | 328.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040677 | 14306030367 | RESITP | 200211 | 323.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040678 | 14306030367 | RESIES | 200206 | 167.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040679 | 14306030367 | RESIES | 200207 | 164.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040680 | 14306030367 | RESIES | 200208 | 162.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040681 | 14306030367 | RESIES | 200209 | 159.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040682 | 14306030367 | RESIES | 200210 | 157.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Orden de Pago | 143010040683 | 14306030367 | RESIES | 200211 | 155.00 |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Resol. O. Zonal | 143404785 | RESIES | 200302 | 1,466.00 | |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Resol. O. Zonal | 143408317 | RESION | 200305 | 0.00 | |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Resol. O. Zonal | 143408318 | RESISE | 200305 | 0.00 | |
| 20141561279 | CONSULTORES Y EJECUTORES S.R.L. CONT.GRL | Resol. O. Zonal | 143408319 | RESIFO | 200305 | 0.00 | |
| 20320051950 | CONSULTORIA ENERG.Y ECON.DE LA ENERG. SA | Resol. Multa | 143020003347 | M176I1 | 200211 | 660.00 | |
| 20320051950 | CONSULTORIA ENERG.Y ECON.DE LA ENERG. SA | Resol. O. Zonal | 143408943 | RESIES | 200305 | 0.00 | |
| 20320051950 | CONSULTORIA ENERG.Y ECON.DE LA ENERG. SA | Resol. O. Zonal | 143408944 | RESION | 200305 | 0.00 | |
| 20320051950 | CONSULTORIA ENERG.Y ECON.DE LA ENERG. SA | Resol. O. Zonal | 143408945 | RESISE | 200305 | 0.00 | |
| 20320051950 | CONSULTORIA ENERG.Y ECON.DE LA ENERG. SA | Resol. O. Zonal | 143408946 | RESIFO | 200305 | 0.00 | |
| 10304856063 | CONTRERAS LUJAN ADALBERTA MIMI | Resol. O. Zonal | 143405902 | RESIES | 200305 | 0.00 | |
| 10304856063 | CONTRERAS LUJAN ADALBERTA MIMI | Resol. O. Zonal | 143405903 | RESION | 200305 | 0.00 | |
| 10304856063 | CONTRERAS LUJAN ADALBERTA MIMI | Resol. O. Zonal | 143405904 | RESISE | 200305 | 0.00 | |
| 10304856063 | CONTRERAS LUJAN ADALBERTA MIMI | Resol. O. Zonal | 143405905 | RESIFO | 200305 | 0.00 | |
| 20502242441 | COOP TRAB SERV ESP EST Y DEST LA CHALACA | Orden de Pago | 143010044554 | 14306032732 | RTARPJ | 200213 | 1,928.00 |
| 20502242441 | COOP TRAB SERV ESP EST Y DEST LA CHALACA | Resol. Multa | 143020002149 | M6411 | 200208 | 195.00 | |
| 20502242441 | COOP TRAB SERV ESP EST Y DEST LA CHALACA | Resol. Multa | 143020002832 | M6411 | 200301 | 303.00 | |
| 20445247082 | COOPERATIVA DE TRABAJO Y FOMENTO DEL EMPLEO NUEVO MUNDO LTDA | Resol. Multa | 143020003653 | M176I1 | 200212 | 652.00 | |
| 20114152707 | COOPERATIVA SECOPA NRO 24 | Resol. Multa | 143020003182 | M176I1 | 200209 | 682.00 | |
| 20445230601 | CORPORACION INDUSTRIAL NORT PACIFIC S.A. C | Orden de Pago | 143010044532 | 14306032710 | RTARPJ | 200213 | 318.00 |
| 20283038409 | CORPORACION INDUSTRIAL PACIFICO S.A | Resol. O. Zonal | 143408813 | RESITP | 200305 | 0.00 | |
| 20283038409 | CORPORACION INDUSTRIAL PACIFICO S.A | Resol. O. Zonal | 143408814 | RESIES | 200305 | 0.00 | |
| 20283038409 | CORPORACION INDUSTRIAL PACIFICO S.A | Resol. O. Zonal | 143408815 | RESION | 200305 | 0.00 | |
| 20283038409 | CORPORACION INDUSTRIAL PACIFICO S.A | Resol. O. Zonal | 143408816 | RESISE | 200305 | 0.00 | |
| 20283038409 | CORPORACION INDUSTRIAL PACIFICO S.A | Resol. O. Zonal | 143408817 | RESIFO | 200305 | 0.00 | |
| 10409340275 | CORREA MARCELO CARMEN ELENA | Resol. Multa | 144020005087 | M174I3 | 200211 | 171.00 | |
| 10100370251 | CORTEZ ARTEAGA JOHNNY NILO | Resol. Multa | 144020004482 | M174I1 | 200211 | 12.00 | |
| 10329194308 | CORTEZ LEON LUIS ALBERTO | Resol. Multa | 143020003068 | M176I1 | 200208 | 694.00 | |
| 10329194308 | CORTEZ LEON LUIS ALBERTO | Resol. Multa | 143020003069 | M176I1 | 200209 | 682.00 | |
| 10329194308 | CORTEZ LEON LUIS ALBERTO | Resol. Multa | 143020003070 | M176I1 | 200210 | 671.00 | |
| 10329194308 | CORTEZ LEON LUIS ALBERTO | Resol. Multa | 143020003071 | M176I1 | 200211 | 660.00 | |
| 10329194308 | CORTEZ LEON LUIS ALBERTO | Resol. Multa | 143020003072 | M176I1 | 200212 | 649.00 | |
| 20320169870 | COSTA BRAVA S.A | Resol. O. Zonal | 143405371 | SEAPTP | 200304 | 0.00 | |
| 20203856696 | CRISMY E.I.R.L. | Resol. Multa | 143020003249 | M176I1 | 200210 | 672.00 | |
| 20203856696 | CRISMY E.I.R.L. | Resol. Multa | 143020003250 | M176I1 | 200211 | 661.00 | |
| 20402952327 | CTP SAC | Resol. Multa | 143020003428 | M176I1 | 200210 | 671.00 | |
| 10327937397 | CUBA CRUZ HIPOLITO FAUSTINO | Resol. Multa | 143020002508 | M176I1 | 200206 | 283.00 | |
| 10327617660 | CUEVA GARCIA FELIX | Resol. Multa | 144020004890 | ML-175 | 200208 | 694.00 | |
| 20403293661 | DAAYFESA SAC | Resol. Multa | 143020003495 | M176I1 | 200209 | 680.00 | |
| 20403293661 | DAAYFESA SAC | Resol. Multa | 143020004412 | M6441 | 200210 | 670.00 | |
| 20360972136 | DATANET S.R.L. | Orden de Pago | 143010041075 | 14306030446 | RESITP | 200212 | 155.00 |
| 20360972136 | DATANET S.R.L. | Orden de Pago | 143010042908 | 14306031530 | RESITP | 200301 | 155.00 |
| 20360972136 | DATANET S.R.L. | Resol. Multa | 143020003377 | M176I1 | 200212 | 650.00 | |
| 20360972136 | DATANET S.R.L. | Resol. Multa | 144020004685 | M174I1 | 200212 | 2,240.00 | |
| 20360972136 | DATANET S.R.L. | Resol. O. Zonal | 143404327 | RESIES | 200302 | 155.00 | |
| 20360972136 | DATANET S.R.L. | Resol. O. Zonal | 143404679 | RESITP | 200302 | 3,436.00 | |
| 20360972136 | DATANET S.R.L. | Resol. O. Zonal | 143409051 | RESISE | 200305 | 0.00 | |
| 20360972136 | DATANET SRL | Resol. O. Zonal | 143404328 | RESION | 200302 | 3.00 | |
| 20360972136 | DATANET SRL | Resol. O. Zonal | 143404329 | RESIFO | 200302 | 1.00 | |
| 10329275588 | DAVALOS RAMOS ROSA FLOR | Resol. Multa | 143020003077 | M176I1 | 200210 | 671.00 | |
| 10328318658 | DE LA CRUZ CORTEZ EMILIO M | Resol. O. Zonal | 143404149 | REFTTP | 200301 | 28,293.00 | |
| 15227540092 | DEL CASTILLO CANARI GERMAN ELEUTERIO | Resol. O. Zonal | 143408050 | RESITP | 200305 | 0.00 | |
| 15227540092 | DEL CASTILLO CANARI GERMAN ELEUTERIO | Resol. O. Zonal | 143408051 | RESIES | 200305 | 0.00 | |
| 15227540092 | DEL CASTILLO CANARI GERMAN ELEUTERIO | Resol. O. Zonal | 143408052 | RESION | 200305 | 0.00 | |
| 15227540092 | DEL CASTILLO CANARI GERMAN ELEUTERIO | Resol. O. Zonal | 143408053 | RESISE | 200305 | 0.00 | |
| 15227540092 | DEL CASTILLO CANARI GERMAN ELEUTERIO | Resol. O. Zonal | 143408054 | RESIFO | 200305 | 0.00 | |
| 10328470514 | DEL VALLE SAONA FERNANDO | Resol. Multa | 143020003982 | M176I1 | 200212 | 651.00 | |
| 20445141411 | DELTA VISE E.I.R.L. | Resol. O. Zonal | 143409523 | RESITP | 200305 | 0.00 | |
| 20445141411 | DELTA VISE E.I.R.L. | Resol. O. Zonal | 143409524 | RESIES | 200305 | 0.00 | |
| 20445141411 | DELTA VISE E.I.R.L. | Resol. O. Zonal | 143409525 | RESION | 200305 | 0.00 | |
| 20445141411 | DELTA VISE E.I.R.L. | Resol. O. Zonal | 143409526 | RESISE | 200305 | 0.00 | |
| 20445141411 | DELTA VISE E.I.R.L. | Resol. O. Zonal | 143409527 | RESIFO | 200305 | 0.00 | |
| 20445223221 | D'FATIMA SERVICIOS MINEROS S.R.L. | Resol. Multa | 143020002789 | M176I1 | 200206 | 3,527.00 | |
| 20445223221 | D'FATIMA SERVICIOS MINEROS S.R.L. | Resol. Multa | 143020004331 | M176I1 | 200209 | 680.00 | |
| 20445223221 | D'FATIMA SERVICIOS MINEROS S.R.L. | Resol. Multa | 143020004332 | M176I1 | 200211 | 659.00 | |
| 10328362592 | DHAGA PAREDES TEODOCIO B | Resol. O. Zonal | 143406952 | RESIES | 200305 | 0.00 | |
| 10328362592 | DHAGA PAREDES TEODOCIO B | Resol. O. Zonal | 143406953 | RESION | 200305 | 0.00 | |
| 10328362592 | DHAGA PAREDES TEODOCIO B | Resol. O. Zonal | 143406954 | RESISE | 200305 | 0.00 | |
| 10328362592 | DHAGA PAREDES TEODOCIO B | Resol. O. Zonal | 143406955 | RESIFO | 200305 | 0.00 | |
| 10329049642 | DIAZ PEREZ FERNANDO FRANCISCO | Resol. Multa | 143020004066 | M176I1 | 200211 | 663.00 | |
| 10327996601 | DIAZ RAMIREZ NERI VICTORIA | Resol. Multa | 143020004483 | M176I1 | 200112 | 314.00 | |
| 10329059206 | DIAZ TABOADA LAURA ESTHER | Resol. Multa | 144020004605 | M174I1 | 200207 | 13.00 | |
| 20361216025 | DIMASTER S.A. | Resol. Multa | 143020003386 | M176I1 | 200208 | 695.00 | |
| 20361216025 | DIMASTER S.A. | Resol. Multa | 143020003387 | M176I1 | 200212 | 651.00 | |
| 20227790017 | DISTRIBUC REPRES Y SERV GEN KARSUL EIRL | Resol. O. Zonal | 143405537 | REFTTP | 200304 | 1,175.00 | |
| 20224755334 | DISTRIBUIDORA ARSE E I R LTDA | Resol. O. Zonal | 143404285 | RESIES | 200302 | 7.00 | |
| 20224755334 | DISTRIBUIDORA ARSE E I R LTDA | Resol. O. Zonal | 143405258 | RESITP | 200304 | 3,475.00 | |
| 20224755334 | DISTRIBUIDORA ARSE E I R LTDA | Resol. O. Zonal | 143408564 | RESISE | 200305 | 0.00 | |
| 20224755334 | DISTRIBUIDORA ARSE E I R LTDA | Resol. O. Zonal | 143408565 | RESIFO | 200305 | 0.00 | |
| 20224755334 | DISTRIBUIDORA ARSE EIRLTDA | Resol. O. Zonal | 143404286 | RESION | 200302 | 11.00 | |
| 20320063371 | DISTRIBUIDORA LUYOKAMI E.I.R.LTDA | Resol. O. Zonal | 143408947 | RESIES | 200305 | 0.00 | |
| 20320063371 | DISTRIBUIDORA LUYOKAMI E.I.R.LTDA | Resol. O. Zonal | 143408948 | RESION | 200305 | 0.00 | |
| 20320063371 | DISTRIBUIDORA LUYOKAMI E.I.R.LTDA | Resol. O. Zonal | 143408949 | RESISE | 200305 | 0.00 | |
| 20320063371 | DISTRIBUIDORA LUYOKAMI E.I.R.LTDA | Resol. O. Zonal | 143408950 | RESIFO | 200305 | 0.00 | |
| 20319905309 | DISTRIBUIDORA MALASQUEZ E.I.R.L | Resol. O. Zonal | 143408914 | RESITP | 200305 | 0.00 | |
| 20319905309 | DISTRIBUIDORA MALASQUEZ E.I.R.L | Resol. O. Zonal | 143408915 | RESIES | 200305 | 0.00 | |
| 20319905309 | DISTRIBUIDORA MALASQUEZ E.I.R.L | Resol. O. Zonal | 143408916 | RESION | 200305 | 0.00 | |
| 20319905309 | DISTRIBUIDORA MALASQUEZ E.I.R.L | Resol. O. Zonal | 143408917 | RESISE | 200305 | 0.00 | |
| 20319905309 | DISTRIBUIDORA MALASQUEZ E.I.R.L | Resol. O. Zonal | 143408918 | RESIFO | 200305 | 0.00 | |
| 20360971326 | DISTRIBUIDORA VIRGEN DE CHAPY S.R.LTDA | Resol. Multa | 143020002765 | M176I1 | 200206 | 281.00 | |
| 20360971326 | DISTRIBUIDORA VIRGEN DE CHAPY S.R.LTDA | Resol. Multa | 143020004297 | M176I1 | 200209 | 273.00 | |
| 20360971326 | DISTRIBUIDORA VIRGEN DE CHAPY S.R.LTDA | Resol. Multa | 143020004298 | M176I1 | 200211 | 264.00 | |
| 20445195007 | DISTRIBUIDORA Y SERVICIOS VIVIANA EIRL | Orden de Pago | 143010044930 | 14306033194 | IGVICP | 200304 | 611.00 |
| 20445195007 | DISTRIBUIDORA Y SERVICIOS VIVIANA EIRL | Orden de Pago | 143010044931 | 14306033194 | RTA3CP | 200304 | 171.00 |
| 20445029760 | DIVIR S.R.L. | Resol. Multa | 143020002782 | M176I1 | 200206 | 283.00 | |
| 20445029760 | DIVIR S.R.L. | Resol. Multa | 143020004318 | M176I1 | 200209 | 273.00 | |
| 20402800900 | E & E ELECTROT AUTOMOT INDUS Y DATA SRL | Resol. Multa | 143020003406 | M176I1 | 200208 | 693.00 | |
| 20402800900 | E & E ELECTROT AUTOMOT INDUS Y DATA SRL | Resol. Multa | 143020003407 | M176I1 | 200212 | 648.00 | |
| 20136155947 | EDITORIAL E IMPRENTA DESARROLLO | Orden de Pago | 143010042064 | 14306031033 | IGVICP | 200212 | 237.00 |
| 20282569222 | ELECTRO ACUMULADOR E I R LTDA | Resol. Multa | 143020003288 | M176I1 | 200210 | 668.00 | |
| 20282569222 | ELECTRO ACUMULADOR E I R LTDA | Resol. Multa | 143020003289 | M176I1 | 200212 | 652.00 | |
| 20187855366 | EM.COMERCIALIZADORA DE CARBURANTES S.R.L | Orden de Pago | 143010042110 | 14306031058 | RTA3CP | 200212 | 543.00 |
| 20187855366 | EM.COMERCIALIZADORA DE CARBURANTES S.R.L | Orden de Pago | 143010044386 | 14306032564 | RTARPJ | 200213 | 971.00 |
| 20187855366 | EM.COMERCIALIZADORA DE CARBURANTES SRL | Resol. O. Zonal | 143405532 | REFTES | 200304 | 3,168.00 | |
| 20187855366 | EM.COMERCIALIZADORA DE CARBURANTES SRL | Resol. O. Zonal | 143405533 | REFTON | 200304 | 4,504.00 | |
| 20187855366 | EM.COMERCIALIZADORA DE CARBURANTES SRL | Resol. O. Zonal | 143405534 | REFTTP | 200304 | 0.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Orden de Pago | 143010040858 | 14306030402 | RESITP | 200206 | 168.00 |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Orden de Pago | 143010040859 | 14306030402 | RESITP | 200207 | 165.00 |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Orden de Pago | 143010040860 | 14306030402 | RESITP | 200208 | 163.00 |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Orden de Pago | 143010040861 | 14306030402 | RESITP | 200209 | 160.00 |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Orden de Pago | 143010040862 | 14306030402 | RESITP | 200210 | 158.00 |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Orden de Pago | 143010040863 | 14306030402 | RESITP | 200211 | 156.00 |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. Multa | 143020003270 | M176I1 | 200208 | 277.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. Multa | 143020003271 | M176I1 | 200209 | 273.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. O. Zonal | 143404606 | RESITP | 200302 | 2,044.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. O. Zonal | 143408579 | RESIES | 200305 | 0.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. O. Zonal | 143408580 | RESION | 200305 | 0.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. O. Zonal | 143408581 | RESISE | 200305 | 0.00 | |
| 20228001598 | EMP COM DE BIENES Y SERV GEN GEMINIS SRL | Resol. O. Zonal | 143408582 | RESIFO | 200305 | 0.00 | |
| 20403198910 | EMP SERV Y BIENES MULT A.V.C.D. SCRL | Orden de Pago | 143010042312 | 14306031190 | RTA3CP | 200212 | 229.00 |
| 20403220516 | EMP. DE TRANSPORTES 2 DE MAYO SA | Resol. Multa | 143020003482 | M176I1 | 200212 | 650.00 | |
| 20445183092 | EMP.DE TRANSP.Y TURISM.TANGAY EXPRESS SA | Resol. Multa | 143020003560 | M176I1 | 200211 | 663.00 | |
| 20445225607 | EMPRESA CANDELA EIRL | Orden de Pago | 143010039833 | 14306030057 | IESCTP | 200211 | 179.00 |
| 20445225607 | EMPRESA CANDELA EIRL | Orden de Pago | 143010039834 | 14306030057 | SALUD | 200211 | 805.00 |
| 20445225607 | EMPRESA CANDELA EIRL | Orden de Pago | 143010044054 | 14306032290 | IESCTP | 200303 | 202.00 |
| 20445225607 | EMPRESA CANDELA EIRL | Orden de Pago | 143010044055 | 14306032290 | SALUD | 200303 | 907.00 |
| 20283163301 | EMPRESA DE SERV. Y TEL. GENARO E.I.R.L | Resol. Multa | 143020003312 | M176I1 | 200210 | 670.00 | |
| 20283163301 | EMPRESA DE SERV. Y TEL. GENARO E.I.R.L | Resol. Multa | 143020003313 | M176I1 | 200212 | 652.00 | |
| 20320057648 | EMPRESA DE SERVICIOS INMOBILIARIOS S.A. | Resol. Multa | 141020003719 | MO1761 | 200302 | 623.00 | |
| 20445271544 | EMPRESA DE SERVICIOS RAGO S.A.C. | Orden de Pago | 143010043260 | 14306031683 | RTA3CP | 200301 | 982.00 |
| 20445271544 | EMPRESA DE SERVICIOS RAGO S.A.C. | Orden de Pago | 143010043261 | 14306031683 | IESCTP | 200301 | 413.00 |
| 20445271544 | EMPRESA DE SERVICIOS RAGO S.A.C. | Orden de Pago | 143010043262 | 14306031683 | IGVICP | 200301 | 516.00 |
| 20445271544 | EMPRESA DE SERVICIOS RAGO S.A.C. | Orden de Pago | 143010043263 | 14306031683 | SALUD | 200301 | 1,857.00 |
| 20360929630 | EMPRESA DE SERVICIOS SERCONSAP SRL | Resol. Multa | 143020002764 | M176I1 | 200205 | 716.00 | |
| 20114101380 | EMPRESA DE SERVICIOS Y COMERCIO EL ANGEL | Resol. O. Zonal | 143405573 | REFTTP | 200304 | 3,261.00 | |
| 20213788281 | EMPRESA DE TRANSP Y SERVIC NUEVO CHIMBOT | Orden de Pago | 143010043361 | 14306031779 | RTA3CP | 200301 | 1,140.00 |
| 20402852454 | EMPRESA DE TRANSPORTES PETER SA | Orden de Pago | 143010042260 | 14306031155 | RTA3CP | 200212 | 377.00 |
| 20445038599 | EMPRESA MINERA ESPERANZA LISSETH E.I.R.L | Resol. Multa | 143020002783 | M176I1 | 200206 | 707.00 | |
| 20445038599 | EMPRESA MINERA ESPERANZA LISSETH E.I.R.L | Resol. Multa | 143020004319 | M176I1 | 200212 | 649.00 | |
| 20136161084 | EMPRESA PESQUERA VIRGEN DE LA PUERTA SRL | Resol. O. Zonal | 143404459 | REFTFO | 200302 | 18,217.00 | |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019713 | 14106017263 | RESITP | 200206 | 735.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019714 | 14106017263 | RESITP | 200207 | 722.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019715 | 14106017263 | RESITP | 200208 | 712.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019716 | 14106017263 | RESITP | 200209 | 701.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019717 | 14106017263 | RESITP | 200210 | 690.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019718 | 14106017263 | RESITP | 200211 | 679.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Orden de Pago | 141010019719 | 14106017263 | RESION | 200206 | 212.00 |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Resol. O. Zonal | 141402115 | RESITP | 200303 | 55,856.00 | |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Resol. O. Zonal | 141402116 | RESION | 200303 | 382.00 | |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Resol. O. Zonal | 141402624 | RESIES | 200304 | 0.00 | |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Resol. O. Zonal | 141402625 | RESISE | 200304 | 0.00 | |
| 20282996481 | EMPRESA SERVICIOS MULT STA CECILIA EIRL | Resol. O. Zonal | 141402626 | RESIFO | 200304 | 0.00 | |
| 20231365461 | EMTEL COLL E I R L | Resol. Multa | 144020004680 | M174I1 | 200207 | 1,035.00 | |
| 20114297004 | EMTRANSVAL SR LTDA | Resol. Multa | 143020003196 | M176I1 | 200210 | 673.00 | |
| 20114297004 | EMTRANSVAL SR LTDA | Resol. Multa | 143020003197 | M176I1 | 200212 | 651.00 | |
| 10327851883 | ENCINAS DE GALARRETA ARMINDA | Resol. Multa | 143020002496 | M176I1 | 200206 | 282.00 | |
| 10327851883 | ENCINAS DE GALARRETA ARMINDA | Resol. Multa | 143020003882 | M176I1 | 200209 | 272.00 | |
| 10327851883 | ENCINAS DE GALARRETA ARMINDA | Resol. Multa | 143020003883 | M176I1 | 200212 | 260.00 | |
| 20114132692 | ENVASADORA ANTEO S.R.LTDA. | Resol. O. Zonal | 143408098 | RESIES | 200305 | 0.00 | |
| 20114132692 | ENVASADORA ANTEO S.R.LTDA. | Resol. O. Zonal | 143408099 | RESION | 200305 | 0.00 | |
| 20114132692 | ENVASADORA ANTEO S.R.LTDA. | Resol. O. Zonal | 143408100 | RESISE | 200305 | 0.00 | |
| 20114132692 | ENVASADORA ANTEO S.R.LTDA. | Resol. O. Zonal | 143408101 | RESIFO | 200305 | 0.00 | |
| 20114132692 | ENVASADORA ANTEO S.R.LTDA. | Resol. O. Zonal | 143409712 | RESITP | 200306 | 0.00 | |
| 10327833753 | ESCUDERO SEGURA SANTOS ALARICO | Resol. Multa | 143020002494 | M176I1 | 200205 | 715.00 | |
| 10329750995 | ESPINOLA REYES JORGE ANTENOR | Resol. Multa | 144020004641 | M174I1 | 200211 | 12.00 | |
| 10327320926 | ESPINOZA VALDERRAMA CARLY YAKY | Resol. Multa | 143020002467 | M176I1 | 200206 | 703.00 | |
| 10327320926 | ESPINOZA VALDERRAMA CARLY YAKY | Resol. Multa | 143020003854 | M176I1 | 200209 | 683.00 | |
| 10327320926 | ESPINOZA VALDERRAMA CARLY YAKY | Resol. Multa | 143020003855 | M176I1 | 200212 | 650.00 | |
| 10328433961 | ESPINOZA ZAMUDIO SEGUNDO ULISES | Resol. Multa | 143020003019 | M176I1 | 200212 | 1,305.00 | |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Orden de Pago | 143010041137 | 14306030460 | RESITP | 200207 | 290.00 |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Orden de Pago | 143010041138 | 14306030460 | RESITP | 200208 | 286.00 |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Orden de Pago | 143010041139 | 14306030460 | RESITP | 200209 | 280.00 |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Orden de Pago | 143010041140 | 14306030460 | RESITP | 200210 | 276.00 |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Orden de Pago | 143010041141 | 14306030460 | RESITP | 200211 | 272.00 |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Orden de Pago | 143010041142 | 14306030460 | RESITP | 200212 | 267.00 |
| 20402954702 | ESTACION DE SERV SAN ANDRES SRL | Resol. O. Zonal | 143404701 | RESITP | 200302 | 22,356.00 | |
| 20320057486 | ESTACION DE SERVICIOS LOS PINOS S.A. | Resol. Multa | 141020003708 | M176IS | 200302 | 622.00 | |
| 20114259846 | ESTUDIO ASESORES LEGALES SOCIEDAD CIVIL | Resol. O. Zonal | 143408200 | RESIES | 200305 | 0.00 | |
| 20114259846 | ESTUDIO ASESORES LEGALES SOCIEDAD CIVIL | Resol. O. Zonal | 143408201 | RESION | 200305 | 0.00 | |
| 20114259846 | ESTUDIO ASESORES LEGALES SOCIEDAD CIVIL | Resol. O. Zonal | 143408202 | RESISE | 200305 | 0.00 | |
| 20114259846 | ESTUDIO ASESORES LEGALES SOCIEDAD CIVIL | Resol. O. Zonal | 143408203 | RESIFO | 200305 | 0.00 | |
| 20114259846 | ESTUDIO ASESORES LEGALES SOCIEDAD CIVIL | Resol. O. Zonal | 143409713 | RESITP | 200306 | 0.00 | |
| 10156664052 | EVARISTO DE AQUINO CARMEN BETTY | Resol. O. Zonal | 143405344 | SEAPTP | 200304 | 0.00 | |
| 20227647648 | EXPERTOS EN CONSULTORIA Y ASES EMP EIRL | Resol. Multa | 143020004271 | M176I1 | 200212 | 260.00 | |
| 20227557657 | FABRIC. DE PRODUCT. METALICOS E.I.R.LTDA | Resol. Multa | 143020002745 | M176I1 | 200206 | 708.00 | |
| 20227557657 | FABRIC. DE PRODUCT. METALICOS E.I.R.LTDA | Resol. Multa | 143020004270 | M176I1 | 200209 | 682.00 | |
| 20403034992 | FACTORIA MEISA SRL | Orden de Pago | 143010044788 | 14306033053 | SEAPTP | 200303 | 195.00 |
| 20403034992 | FACTORIA MEISA SRL | Orden de Pago | 143010044789 | 14306033053 | SEAPTP | 200304 | 169.00 |
| 20403034992 | FACTORIA MEISA SRL | Orden de Pago | 143010044790 | 14306033053 | SEAPTP | 200305 | 163.00 |
| 20403034992 | FACTORIA MEISA SRL | Resol. Multa | 143020003444 | M176I1 | 200211 | 663.00 | |
| 20403034992 | FACTORIA MEISA SRL | Resol. O. Zonal | 143405441 | SEAPTP | 200304 | 2,507.00 | |
| 20361225369 | FAST RECOVERY S.R.L. | Resol. O. Zonal | 143405548 | REFTTP | 200304 | 425.00 | |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010038565 | 14306029070 | RTA3CP | 200209 | 614.00 |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010039538 | 14306029859 | RESITP | 200206 | 364.00 |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010039539 | 14306029859 | RESITP | 200207 | 358.00 |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010039540 | 14306029859 | RESITP | 200208 | 353.00 |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010040066 | 14306030227 | RESITP | 200209 | 352.00 |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010040067 | 14306030227 | RESITP | 200210 | 347.00 |
| 10085846383 | FELIPE PALOMINO PEDRO MIGUEL | Orden de Pago | 143010040068 | 14306030227 | RESITP | 200211 | 342.00 |
| 10802495612 | FERNANDEZ AVALOS EDGAR HENRY | Orden de Pago | 143010041366 | 14306030534 | RTA3CP | 200211 | 435.00 |
| 10415962512 | FERNANDEZ GARCIA LIZETH PAOLA | Resol. Multa | 143020002724 | M176I1 | 200206 | 706.00 | |
| 10415962512 | FERNANDEZ GARCIA LIZETH PAOLA | Resol. Multa | 143020004234 | M176I1 | 200212 | 652.00 | |
| 10328246878 | FERNANDEZ MEDINA BERTHA IRENE | Resol. Multa | 143020003938 | M176I1 | 200212 | 260.00 | |
| 20114386953 | FERRETERIA J&M SRLTDA | Resol. Multa | 141020003660 | M176IS | 200103 | 857.00 | |
| 20114386953 | FERRETERIA J&M SRLTDA | Resol. Multa | 141020003754 | MR1785 | 200103 | 666.00 | |
| 20114386953 | FERRETERIA J&M SRLTDA | Resol. Multa | 141020003755 | MR1785 | 200103 | 332.00 | |
| 20403186318 | FERRETERIA KATHERINE S.R.L. | Resol. O. Zonal | 143409328 | RESIES | 200305 | 0.00 | |
| 20403186318 | FERRETERIA KATHERINE S.R.L. | Resol. O. Zonal | 143409329 | RESION | 200305 | 0.00 | |
| 20403186318 | FERRETERIA KATHERINE S.R.L. | Resol. O. Zonal | 143409330 | RESISE | 200305 | 0.00 | |
| 20403186318 | FERRETERIA KATHERINE S.R.L. | Resol. O. Zonal | 143409331 | RESIFO | 200305 | 0.00 | |
| 20319925245 | FERRETERIA LADY E.I.R.L. | Resol. O. Zonal | 143406121 | RESITP | 200305 | 6,278.00 | |
| 20445217841 | FERRETERIA MARITIMA E INVERSIONES COMERCIALES SAC | Resol. Multa | 143020003610 | M176I1 | 200208 | 692.00 | |
| 20445217841 | FERRETERIA MARITIMA E INVERSIONES COMERCIALES SAC | Resol. Multa | 143020003611 | M176I1 | 200209 | 680.00 | |
| 20216764898 | FERRETERIA NAVAL EN GENERAL VILLAJULCA | Resol. O. Zonal | 143405384 | RESITP | 200304 | 0.00 | |
| 20216764898 | FERRETERIA NAVAL EN GENERAL VILLAJULCA | Resol. O. Zonal | 143408510 | RESIES | 200305 | 0.00 | |
| 20216764898 | FERRETERIA NAVAL EN GENERAL VILLAJULCA | Resol. O. Zonal | 143408511 | RESION | 200305 | 0.00 | |
| 20216764898 | FERRETERIA NAVAL EN GENERAL VILLAJULCA | Resol. O. Zonal | 143408512 | RESISE | 200305 | 0.00 | |
| 20216764898 | FERRETERIA NAVAL EN GENERAL VILLAJULCA | Resol. O. Zonal | 143408513 | RESIFO | 200305 | 0.00 | |
| 20223952543 | FERRETERIA VASQUEZ S R LTDA | Resol. Multa | 143020003263 | M176I1 | 200212 | 651.00 | |
| 20186050585 | FILA E.I.R.LTDA | Resol. O. Zonal | 143404584 | RESITP | 200302 | 16,972.00 | |
| 20283110363 | FIRSA S.A. | Resol. Multa | 143020003309 | M176I1 | 200210 | 673.00 | |
| 10329829931 | FLORENTINO NAVARRO HISELA LUZ | Resol. O. Zonal | 143404252 | RESITP | 200302 | 240.00 | |
| 10329829931 | FLORENTINO NAVARRO HISELA LUZ | Resol. O. Zonal | 143407885 | RESIES | 200305 | 0.00 | |
| 10329829931 | FLORENTINO NAVARRO HISELA LUZ | Resol. O. Zonal | 143407886 | RESION | 200305 | 0.00 | |
| 10329829931 | FLORENTINO NAVARRO HISELA LUZ | Resol. O. Zonal | 143407887 | RESISE | 200305 | 0.00 | |
| 10329829931 | FLORENTINO NAVARRO HISELA LUZ | Resol. O. Zonal | 143407888 | RESIFO | 200305 | 0.00 | |
| 10327852171 | FLORES BARRIOS SILVESTRE | Resol. O. Zonal | 143406417 | RESIES | 200305 | 0.00 | |
| 10327852171 | FLORES BARRIOS SILVESTRE | Resol. O. Zonal | 143406418 | RESION | 200305 | 0.00 | |
| 10327852171 | FLORES BARRIOS SILVESTRE | Resol. O. Zonal | 143406419 | RESISE | 200305 | 0.00 | |
| 10327852171 | FLORES BARRIOS SILVESTRE | Resol. O. Zonal | 143406420 | RESIFO | 200305 | 0.00 | |
| 10329847425 | FLORES GONZALES BLANCA CARMEN | Resol. Multa | 143020002695 | M176I1 | 200206 | 282.00 | |
| 10329847425 | FLORES GONZALES BLANCA CARMEN | Resol. Multa | 143020004190 | M176I1 | 200209 | 274.00 | |
| 10329847425 | FLORES GONZALES BLANCA CARMEN | Resol. Multa | 143020004191 | M176I1 | 200211 | 264.00 | |
| 10411739983 | FLORES PINILLOS MARIELA ISABEL | Resol. Multa | 143020002721 | M176I1 | 200206 | 282.00 | |
| 10403149328 | FLORES VALUIS ROCIO | Resol. Multa | 143020002713 | M176I1 | 200206 | 708.00 | |
| 10328073957 | FLORES VILLANUEVA LORENZO | Resol. O. Zonal | 143405138 | RESITP | 200304 | 20,143.00 | |
| 10328073957 | FLORES VILLANUEVA LORENZO | Resol. O. Zonal | 143406665 | RESIES | 200305 | 0.00 | |
| 10328073957 | FLORES VILLANUEVA LORENZO | Resol. O. Zonal | 143406666 | RESION | 200305 | 0.00 | |
| 10328073957 | FLORES VILLANUEVA LORENZO | Resol. O. Zonal | 143406667 | RESISE | 200305 | 0.00 | |
| 10328073957 | FLORES VILLANUEVA LORENZO | Resol. O. Zonal | 143406668 | RESIFO | 200305 | 0.00 | |
| 20445217094 | FUNDACION PROEMPRESA EIRL | Resol. O. Zonal | 143409605 | RESITP | 200305 | 0.00 | |
| 20445217094 | FUNDACION PROEMPRESA EIRL | Resol. O. Zonal | 143409606 | RESIES | 200305 | 0.00 | |
| 20445217094 | FUNDACION PROEMPRESA EIRL | Resol. O. Zonal | 143409607 | RESION | 200305 | 0.00 | |
| 20445217094 | FUNDACION PROEMPRESA EIRL | Resol. O. Zonal | 143409608 | RESISE | 200305 | 0.00 | |
| 20445217094 | FUNDACION PROEMPRESA EIRL | Resol. O. Zonal | 143409609 | RESIFO | 200305 | 0.00 | |
| 20360802729 | G & C CONTRATISTAS GENERALES SRL | Resol. Multa | 143020003371 | M176I1 | 200211 | 660.00 | |
| 10325416691 | GALLARDO MORENO GONZALO ERNESTO | Resol. Multa | 143020002464 | M176I1 | 200206 | 706.00 | |
| 20403176860 | GALPER FISH E.I.R.L. | Resol. Multa | 141020003663 | M176IS | 200202 | 733.00 | |
| 20403176860 | GALPER FISH E.I.R.L. | Resol. Multa | 141020003664 | M176IS | 200201 | 733.00 | |
| 20403176860 | GALPER FISH E.I.R.L. | Resol. Multa | 141020003665 | M176IS | 200203 | 731.00 | |
| 10329891394 | GANOZA SOTOMAYOR EDWIN RAPHAEL | Resol. O. Zonal | 143407922 | RESIES | 200305 | 0.00 | |
| 10329891394 | GANOZA SOTOMAYOR EDWIN RAPHAEL | Resol. O. Zonal | 143407923 | RESION | 200305 | 0.00 | |
| 10329891394 | GANOZA SOTOMAYOR EDWIN RAPHAEL | Resol. O. Zonal | 143407924 | RESISE | 200305 | 0.00 | |
| 10329891394 | GANOZA SOTOMAYOR EDWIN RAPHAEL | Resol. O. Zonal | 143407925 | RESIFO | 200305 | 0.00 | |
| 10328590218 | GARCIA CASTANEDA PEDRO | Resol. Multa | 143020004019 | M176I1 | 200208 | 694.00 | |
| 10090152829 | GARCIA COSTILLA VICTOR MANUEL | Orden de Pago | 143010041381 | 14306030546 | IGVICP | 200207 | 1,796.00 |
| 10329552425 | GARCIA ZURITA DOMINGO | Resol. O. Zonal | 143404848 | REFTTP | 200303 | 0.00 | |
| 10407805998 | GARRIDO SANCHEZ JORGE LUIS | Resol. Multa | 143020002717 | M176I1 | 200206 | 283.00 | |
| 10329921757 | GIRALDO GARCIA GUSTAVO EDUARDO | Resol. O. Zonal | 143405385 | RESITP | 200304 | 0.00 | |
| 10329921757 | GIRALDO GARCIA GUSTAVO EDUARDO | Resol. O. Zonal | 143407938 | RESIES | 200305 | 0.00 | |
| 10329921757 | GIRALDO GARCIA GUSTAVO EDUARDO | Resol. O. Zonal | 143407939 | RESION | 200305 | 0.00 | |
| 10329921757 | GIRALDO GARCIA GUSTAVO EDUARDO | Resol. O. Zonal | 143407940 | RESISE | 200305 | 0.00 | |
| 10329921757 | GIRALDO GARCIA GUSTAVO EDUARDO | Resol. O. Zonal | 143407941 | RESIFO | 200305 | 0.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004869 | M178I1 | 200101 | 9,413.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004870 | M178I1 | 200103 | 24,698.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004871 | M178I1 | 200104 | 76,625.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004872 | M178I1 | 200105 | 19,037.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004873 | M178I1 | 200106 | 8,351.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004874 | M178I1 | 200107 | 15,004.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004875 | M178I1 | 200110 | 6,271.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004876 | M178I1 | 200103 | 2,941.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004877 | M178I1 | 200104 | 8,513.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004878 | M178I1 | 200105 | 2,114.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004879 | M178I1 | 200106 | 928.00 | |
| 20445082229 | GO FISH E.I.R.L. | Resol. Multa | 144020004880 | M178I1 | 200107 | 1,668.00 |