Inicio - 1 - 2 - 3 - 4 - 5 - 6
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RUC |
CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO S/. |
| 20116201594 | MULTISERVICIOS MIG S.R.LTDA | Orden de Pago | 143010042054 | 14306031028 | RTA3CP | 200212 | 235.00 |
| 20116201594 | MULTISERVICIOS MIG S.R.LTDA | Resol. Multa | 143020003211 | M176I1 | 200211 | 662.00 | |
| 20116201594 | MULTISERVICIOS MIG S.R.LTDA | Resol. Multa | 143020003212 | M176I1 | 200212 | 651.00 | |
| 20228955834 | MULTISERVICIOS ORTIZ E I R LTDA | Resol. Multa | 143020002748 | M176I1 | 200206 | 705.00 | |
| 20228955834 | MULTISERVICIOS ORTIZ E I R LTDA | Resol. Multa | 143020004274 | M176I1 | 200209 | 684.00 | |
| 20228955834 | MULTISERVICIOS ORTIZ E I R LTDA | Resol. Multa | 143020004275 | M176I1 | 200212 | 651.00 | |
| 10328263233 | MURO CABREJOS HUGO | Resol. O. Zonal | 143406867 | RESIES | 200305 | 0.00 | |
| 10328263233 | MURO CABREJOS HUGO | Resol. O. Zonal | 143406868 | RESION | 200305 | 0.00 | |
| 10328263233 | MURO CABREJOS HUGO | Resol. O. Zonal | 143406869 | RESISE | 200305 | 0.00 | |
| 10328263233 | MURO CABREJOS HUGO | Resol. O. Zonal | 143406870 | RESIFO | 200305 | 0.00 | |
| 15230857129 | NARANJO MURCIA LUIS ENRIQUE | Resol. O. Zonal | 143408055 | RESITP | 200305 | 0.00 | |
| 15230857129 | NARANJO MURCIA LUIS ENRIQUE | Resol. O. Zonal | 143408056 | RESIES | 200305 | 0.00 | |
| 15230857129 | NARANJO MURCIA LUIS ENRIQUE | Resol. O. Zonal | 143408057 | RESION | 200305 | 0.00 | |
| 15230857129 | NARANJO MURCIA LUIS ENRIQUE | Resol. O. Zonal | 143408058 | RESISE | 200305 | 0.00 | |
| 15230857129 | NARANJO MURCIA LUIS ENRIQUE | Resol. O. Zonal | 143408059 | RESIFO | 200305 | 0.00 | |
| 20176596938 | NEGOCIACIONES KATHERINE E I R LTDA | Resol. Multa | 141020003613 | M176IS | 200212 | 622.00 | |
| 20176596938 | NEGOCIACIONES KATHERINE E I R LTDA | Resol. Multa | 141020003718 | M176IS | 200302 | 625.00 | |
| 20176596938 | NEGOCIACIONES KATHERINE E I R LTDA | Resol. Multa | 141020003750 | M176IS | 200303 | 625.00 | |
| 20319895745 | NEGOCIACIONES ROCIO S.R.LTDA | Resol. Multa | 143020003340 | M176I1 | 200210 | 673.00 | |
| 20319895745 | NEGOCIACIONES ROCIO S.R.LTDA | Resol. O. Zonal | 143404656 | RESITP | 200302 | 2,873.00 | |
| 20319895745 | NEGOCIACIONES ROCIO S.R.LTDA | Resol. O. Zonal | 143408908 | RESIES | 200305 | 0.00 | |
| 20319895745 | NEGOCIACIONES ROCIO S.R.LTDA | Resol. O. Zonal | 143408909 | RESION | 200305 | 0.00 | |
| 20319895745 | NEGOCIACIONES ROCIO S.R.LTDA | Resol. O. Zonal | 143408910 | RESISE | 200305 | 0.00 | |
| 20319895745 | NEGOCIACIONES ROCIO S.R.LTDA | Resol. O. Zonal | 143408911 | RESIFO | 200305 | 0.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041197 | 14306030474 | RESITP | 200208 | 289.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041198 | 14306030474 | RESITP | 200209 | 284.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041199 | 14306030474 | RESITP | 200210 | 279.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041200 | 14306030474 | RESITP | 200211 | 275.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041201 | 14306030474 | RESITP | 200212 | 270.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041202 | 14306030474 | RESIES | 200208 | 166.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041203 | 14306030474 | RESIES | 200209 | 164.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041204 | 14306030474 | RESIES | 200210 | 161.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041205 | 14306030474 | RESIES | 200211 | 159.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041206 | 14306030474 | RESIES | 200212 | 156.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041207 | 14306030474 | RESION | 200208 | 173.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041208 | 14306030474 | RESION | 200209 | 170.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041209 | 14306030474 | RESION | 200210 | 167.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041210 | 14306030474 | RESION | 200211 | 165.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010041211 | 14306030474 | RESION | 200212 | 162.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010042345 | 14306031210 | IGVICP | 200212 | 205.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010042936 | 14306031544 | RESITP | 200301 | 271.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010042937 | 14306031544 | RESIES | 200301 | 156.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010042938 | 14306031544 | RESION | 200301 | 162.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Orden de Pago | 143010044910 | 14306033178 | IGVICP | 200304 | 1,561.00 |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. Multa | 143020002123 | M6411 | 200208 | 360.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. Multa | 143020002124 | M6411 | 200209 | 347.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. Multa | 143020002125 | M6411 | 200210 | 295.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. O. Zonal | 143404719 | RESITP | 200302 | 13,450.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. O. Zonal | 143404825 | RESIES | 200302 | 1,655.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. O. Zonal | 143404952 | RESION | 200303 | 3,596.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. O. Zonal | 143409376 | RESISE | 200305 | 0.00 | |
| 20403264211 | NEGOCIOS GENERALES AFINES S.A.C. | Resol. O. Zonal | 143409377 | RESIFO | 200305 | 0.00 | |
| 20360978339 | NEGOCIOS GENERALES DEL MAR S.R.L | Orden de Pago | 143010042229 | 14306031132 | RTA3CP | 200212 | 381.00 |
| 20360978339 | NEGOCIOS GENERALES DEL MAR S.R.L | Resol. O. Zonal | 143404680 | RESITP | 200302 | 13,120.00 | |
| 20360978339 | NEGOCIOS GENERALES DEL MAR S.R.L | Resol. O. Zonal | 143409052 | RESIES | 200305 | 0.00 | |
| 20360978339 | NEGOCIOS GENERALES DEL MAR S.R.L | Resol. O. Zonal | 143409053 | RESION | 200305 | 0.00 | |
| 20360978339 | NEGOCIOS GENERALES DEL MAR S.R.L | Resol. O. Zonal | 143409054 | RESISE | 200305 | 0.00 | |
| 20360978339 | NEGOCIOS GENERALES DEL MAR S.R.L | Resol. O. Zonal | 143409055 | RESIFO | 200305 | 0.00 | |
| 20232972727 | NEGOCIOS SAN PEDRO S R LTDA | Resol. Multa | 143020003284 | M176I1 | 200209 | 682.00 | |
| 20282997704 | NEGOCIOS Y PRODUCTOS PERUANOS S.A. | Orden de Pago | 143010044874 | 14306033147 | RTA3CP | 200304 | 1,142.00 |
| 20319852183 | NEGOCIOS Y SERVICIOS IND. ROGISOL EIRL | Resol. O. Zonal | 143405522 | REFTON | 200304 | 200.00 | |
| 20319852183 | NEGOCIOS Y SERVICIOS IND. ROGISOL EIRL | Resol. O. Zonal | 143405523 | REFTTP | 200304 | 30,266.00 | |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010039050 | 14306029494 | RTA3CP | 200210 | 1,003.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010039051 | 14306029494 | IGVICP | 200210 | 466.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010041355 | 14306030525 | IGVICP | 200211 | 333.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010041356 | 14306030525 | RTA3CP | 200211 | 425.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010041926 | 14306030937 | IGVICP | 200212 | 364.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010041927 | 14306030937 | RTA3CP | 200212 | 920.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010043350 | 14306031770 | IGVICP | 200301 | 328.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Orden de Pago | 143010043351 | 14306031770 | RTA3CP | 200301 | 769.00 |
| 10329822171 | NEIRA AGUILAR ANDRES EMILIANO | Resol. Multa | 143020002689 | M176I1 | 200206 | 706.00 | |
| 10328190929 | NINAQUISPE DE PAZ MARIANA | Resol. O. Zonal | 143405038 | REFTTP | 200304 | 2,534.00 | |
| 20283218997 | NOROIL S.R.LTDA | Resol. Multa | 143020003318 | M176I1 | 200210 | 671.00 | |
| 20445208699 | OCEAN FISHING S.A. | Orden de Pago | 143010038771 | 14306029234 | PENREG | 200209 | 169.00 |
| 20445208699 | OCEAN FISHING S.A. | Orden de Pago | 143010038772 | 14306029234 | SALUD | 200209 | 273.00 |
| 10327377634 | OLIVA MARTINEZ VICTORIA SOLEDAD | Resol. O. Zonal | 143406093 | RESIES | 200305 | 0.00 | |
| 10327377634 | OLIVA MARTINEZ VICTORIA SOLEDAD | Resol. O. Zonal | 143406094 | RESION | 200305 | 0.00 | |
| 10327377634 | OLIVA MARTINEZ VICTORIA SOLEDAD | Resol. O. Zonal | 143406095 | RESISE | 200305 | 0.00 | |
| 10327377634 | OLIVA MARTINEZ VICTORIA SOLEDAD | Resol. O. Zonal | 143406096 | RESIFO | 200305 | 0.00 | |
| 10327377634 | OLIVA MARTINEZ VICTORIA SOLEDAD | Resol. O. Zonal | 143409687 | RESITP | 200305 | 0.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Orden de Pago | 141010020200 | 14106017522 | RESITP | 200301 | 2,818.00 |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Orden de Pago | 141010020201 | RESIES | 200301 | 153.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Orden de Pago | 141010020918 | 14106017915 | RESITP | 200302 | 2,915.00 |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Orden de Pago | 141010020919 | 14106017915 | RESIES | 200302 | 158.00 |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Resol. Multa | 141020003658 | M176IS | 200203 | 726.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Resol. O. Zonal | 141401948 | RESITP | 200303 | 234,119.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Resol. O. Zonal | 141401949 | RESIES | 200303 | 4,620.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Resol. O. Zonal | 141401950 | RESION | 200303 | 621.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Resol. O. Zonal | 141402334 | RESISE | 200304 | 0.00 | |
| 20114169189 | OPERACIONES ADUANERAS CHAVIN SAC | Resol. O. Zonal | 141402335 | RESIFO | 200304 | 0.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004256 | M178I1 | 199903 | 601.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004257 | M178I1 | 199904 | 312.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004258 | M178I1 | 199905 | 489.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004259 | M178I1 | 199906 | 450.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004260 | M178I1 | 199907 | 362.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004261 | M178I1 | 199908 | 1,663.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004262 | M178I1 | 199909 | 3,921.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004263 | M178I1 | 199910 | 1,471.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004264 | M178I1 | 199911 | 434.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004265 | M178I1 | 199912 | 2,969.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004266 | M178I1 | 199905 | 453.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004267 | M178I1 | 199906 | 780.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004268 | M178I1 | 199907 | 554.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004269 | M178I1 | 199908 | 773.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004270 | M178I1 | 199909 | 388.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Multa | 144020004271 | M178I1 | 199913 | 18,066.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002644 | RUS-G | 199903 | 1,455.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002645 | IGVICP | 199904 | 742.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002646 | IGVICP | 199905 | 1,142.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002647 | IGVICP | 199906 | 1,030.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002648 | IGVICP | 199907 | 820.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002649 | IGVICP | 199908 | 3,335.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002650 | IGVICP | 199909 | 7,798.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002651 | IGVICP | 199910 | 2,931.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002652 | IGVICP | 199911 | 867.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002653 | IGVICP | 199912 | 5,931.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002654 | RTA3CP | 199906 | 57.00 | |
| 10181122698 | OSORIO MONTOYA CECILIA MILAGROS | Resol. Determ. | 144030002655 | RTARPJ | 199913 | 36,111.00 | |
| 10332653861 | PADILLA CHAVARRY HILTON ORLANDO | Orden de Pago | 143010038679 | 14306029163 | IGVICP | 200209 | 221.00 |
| 10332653861 | PADILLA CHAVARRY HILTON ORLANDO | Orden de Pago | 143010038680 | 14306029163 | RTAESP | 200209 | 1,111.00 |
| 10332653861 | PADILLA CHAVARRY HILTON ORLANDO | Orden de Pago | 143010039063 | 14306029504 | RTAESP | 200210 | 185.00 |
| 10327877475 | PANTA MIRANDA LUIS F | Resol. O. Zonal | 143405427 | RESITP | 200304 | 0.00 | |
| 10327877475 | PANTA MIRANDA LUIS F | Resol. O. Zonal | 143406448 | RESIES | 200305 | 0.00 | |
| 10327877475 | PANTA MIRANDA LUIS F | Resol. O. Zonal | 143406449 | RESION | 200305 | 0.00 | |
| 10327877475 | PANTA MIRANDA LUIS F | Resol. O. Zonal | 143406450 | RESISE | 200305 | 0.00 | |
| 10327877475 | PANTA MIRANDA LUIS F | Resol. O. Zonal | 143406451 | RESIFO | 200305 | 0.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004807 | M178I2 | 200110 | 10,160.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004808 | M178I2 | 200111 | 10,931.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004809 | M178I1 | 200112 | 7,678.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004810 | M178I2 | 200201 | 4,910.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004811 | M178I2 | 200202 | 9,522.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004812 | M178I2 | 200203 | 7,579.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004813 | M178I1 | 200204 | 5,671.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004814 | M178I2 | 200205 | 10,786.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004815 | M178I1 | 200206 | 6,684.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004816 | M178I1 | 200207 | 4,078.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004817 | M178I1 | 200208 | 5,164.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Multa | 144020004818 | M178I2 | 200209 | 13,224.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002917 | IGVICP | 200110 | 12,049.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002918 | IGVICP | 200111 | 21,481.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002919 | IGVICP | 200112 | 19,945.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002920 | IGVICP | 200201 | 8,963.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002921 | IGVICP | 200202 | 18,185.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002922 | IGVICP | 200203 | 14,992.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002923 | IGVICP | 200204 | 12,337.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002924 | IGVICP | 200206 | 14,513.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002925 | IGVICP | 200205 | 19,143.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002926 | IGVICP | 200207 | 9,827.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002927 | IGVICP | 200208 | 10,385.00 | |
| 10325251781 | PAREDES ROJAS OCTAVIO | Resol. Determ. | 144030002928 | IGVICP | 200209 | 13,843.00 | |
| 10329412402 | PAREDES TORRES LUIS MARTIN | Resol. Multa | 143020002652 | M176I1 | 200206 | 706.00 | |
| 10327940045 | PASCO DE PEREZ SUSANA DORIS | Resol. Multa | 143020002509 | M176I1 | 200206 | 705.00 | |
| 10327652244 | PASTOR MARTEL MERCEDES DALMACI | Resol. O. Zonal | 143405014 | REFTTP | 200304 | 143.00 | |
| 10100079378 | PASTOR OLIVOS RICHARD | Resol. O. Zonal | 143405004 | REFTTP | 200303 | 0.00 | |
| 10257908912 | PAULETT DE CORONADO DIANA VIRGINIA | Orden de Pago | 143010044560 | 14306032738 | RTARPJ | 200213 | 210.00 |
| 10329281642 | PEREZ ALVA JOHNNY ALONSO | Orden de Pago | 143010041857 | 14306030874 | IGVICP | 200212 | 510.00 |
| 10178973636 | PEREZ DE PAREDES NELLY DEL CARMEN | Resol. Multa | 144020004487 | M174I1 | 200212 | 961.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005015 | M178I2 | 200103 | 2,681.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005016 | M178I2 | 200104 | 6,481.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005017 | M178I1 | 200105 | 4,062.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005018 | M178I1 | 200106 | 953.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005019 | M178I2 | 200109 | 329.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005020 | M178I1 | 200110 | 25,844.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005021 | M178I1 | 200104 | 310.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Multa | 144020005022 | M178I1 | 200105 | 452.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003020 | IGVICP | 200103 | 4,385.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003021 | IGVICP | 200104 | 11,602.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003022 | IGVICP | 200105 | 8,119.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003023 | IGVICP | 200106 | 1,903.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003024 | IGVICP | 200109 | 369.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003025 | IGVICP | 200110 | 51,870.00 | |
| 10329071940 | PEREZ MARTINEZ JUAN CARLOS | Resol. Determ. | 144030003026 | RTARPJ | 200113 | 249.00 | |
| 10337413493 | PEREZ PEREZ GILMER | Resol. O. Zonal | 143404536 | RESITP | 200302 | 1,000.00 | |
| 10337413493 | PEREZ PEREZ GILMER | Resol. O. Zonal | 143408005 | RESIES | 200305 | 0.00 | |
| 10337413493 | PEREZ PEREZ GILMER | Resol. O. Zonal | 143408006 | RESION | 200305 | 0.00 | |
| 10337413493 | PEREZ PEREZ GILMER | Resol. O. Zonal | 143408007 | RESISE | 200305 | 0.00 | |
| 10337413493 | PEREZ PEREZ GILMER | Resol. O. Zonal | 143408008 | RESIFO | 200305 | 0.00 | |
| 10329891815 | PEREZ RAMOS MARIA ISABEL | Orden de Pago | 143010044597 | 14306032775 | RTARPJ | 200213 | 484.00 |
| 20136165586 | PESCA CONSERVAS Y DERIVADOS | Resol. Multa | 143020003216 | M176I1 | 200208 | 695.00 | |
| 20136165586 | PESCA CONSERVAS Y DERIVADOS | Resol. Multa | 143020003217 | M176I1 | 200212 | 650.00 | |
| 20136165586 | PESCA CONSERVAS Y DERIVADOS | Resol. Multa | 143020004369 | M6441 | 200207 | 707.00 | |
| 20136165586 | PESCA CONSERVAS Y DERIVADOS | Resol. Multa | 143020004370 | M6441 | 200212 | 1,626.00 | |
| 20223025405 | PESQUERA JK SRLTDA | Resol. O. Zonal | 143404014 | REFTTP | 200212 | 463.00 | |
| 20403446328 | PESQUERA LAS MELLIZAS E.I.R.L. | Resol. Multa | 143020003538 | M176I1 | 200209 | 682.00 | |
| 20403446328 | PESQUERA LAS MELLIZAS E.I.R.L. | Resol. Multa | 143020003539 | M176I1 | 200210 | 671.00 | |
| 20403248364 | PESQUERA NUESTRA SENORA DEL CARMELO SRL | Resol. Multa | 143020003484 | M176I1 | 200209 | 684.00 | |
| 20171015104 | PLUS TRADING S.A. | Resol. O. Zonal | 143408380 | RESIES | 200305 | 0.00 | |
| 20171015104 | PLUS TRADING S.A. | Resol. O. Zonal | 143408381 | RESION | 200305 | 0.00 | |
| 20171015104 | PLUS TRADING S.A. | Resol. O. Zonal | 143408382 | RESISE | 200305 | 0.00 | |
| 20171015104 | PLUS TRADING S.A. | Resol. O. Zonal | 143408383 | RESIFO | 200305 | 0.00 | |
| 20445206645 | POLLE SAC | Resol. Multa | 143020003584 | M176I1 | 200212 | 651.00 | |
| 10182131887 | POLO FERNANDEZ EDILBERTO MAXIMO | Resol. Multa | 143020003776 | M176I1 | 200212 | 649.00 | |
| 10081382382 | PONTE MORILLO JOSE ELIAS | Resol. Multa | 143020002388 | M176I1 | 200206 | 706.00 | |
| 10081382382 | PONTE MORILLO JOSE ELIAS | Resol. Multa | 143020003734 | M176I1 | 200212 | 652.00 | |
| 10329170573 | POSTIGO SOTOMAYOR VICTORIO GABRIEL | Resol. Multa | 143020002632 | M176I1 | 200206 | 282.00 | |
| 20283254870 | PRODUCTORES Y EXPORTADORES ASOCIADOS SA | Resol. O. Zonal | 143404013 | REFTES | 200212 | 2.00 | |
| 20283254870 | PRODUCTORES Y EXPORTADORES ASOCIADOS SA | Resol. O. Zonal | 143404053 | REFTTP | 200212 | 1,440.00 | |
| 20283254870 | PRODUCTORES Y EXPORTADORES ASOCIADOS SA | Resol. O. Zonal | 143404054 | REFTFO | 200212 | 531.00 | |
| 20114204863 | PRODUCTOS ALIMENTICIOS SAC | Resol. Multa | 141020003582 | M6411 | 200007 | 399.00 | |
| 20228107230 | PROGRAMA NO ESCOL GEST NO EST RICARDO PA | Resol. Multa | 143020002747 | M176I1 | 200205 | 716.00 | |
| 20190617280 | PROMOTORA "EL DORADO" S.A. | Resol. O. Zonal | 143404174 | REFTTP | 200302 | 0.00 | |
| 20320091234 | PROMOTORA C & C S.R.LTDA | Resol. O. Zonal | 143405609 | REFTTP | 200304 | 11,864.00 | |
| 20320091234 | PROMOTORA C & C S.R.LTDA | Resol. O. Zonal | 143405610 | REFTES | 200304 | 4,748.00 | |
| 20320091234 | PROMOTORA C & C S.R.LTDA | Resol. O. Zonal | 143405611 | REFTON | 200304 | 614.00 | |
| 20320091234 | PROMOTORA C & C S.R.LTDA | Resol. O. Zonal | 143405612 | REFTFO | 200304 | 1,181.00 | |
| 20403372537 | PRONOE PERPETUO SOCORRO | Resol. Multa | 143020003504 | M176I1 | 200211 | 661.00 | |
| 20116222249 | PROTECCION PLANTA Y SERVICIOS SRL. | Resol. Multa | 143020002737 | M176I1 | 200205 | 717.00 | |
| 10328303201 | QUEZADA MIRANDA CELSO | Resol. O. Zonal | 141402231 | RESION | 200304 | 0.00 | |
| 10328303201 | QUEZADA MIRANDA CELSO | Resol. O. Zonal | 141402232 | RESISE | 200304 | 0.00 | |
| 10328303201 | QUEZADA MIRANDA CELSO | Resol. O. Zonal | 141402233 | RESIFO | 200304 | 0.00 | |
| 10220705078 | QUILLAS FLORES CORNELIO CIPRIANO | Resol. Multa | 143020002420 | M176I1 | 200206 | 283.00 | |
| 10220705078 | QUILLAS FLORES CORNELIO CIPRIANO | Resol. Multa | 143020003784 | M176I1 | 200209 | 273.00 | |
| 10220705078 | QUILLAS FLORES CORNELIO CIPRIANO | Resol. Multa | 143020003785 | M176I1 | 200211 | 264.00 | |
| 10102665789 | QUINONES GALVEZ JOSE GUSTAVO | Resol. Multa | 143020002397 | M176I1 | 200206 | 283.00 | |
| 20282659728 | R.C.C. RED CIENTIFICA DE CHIMBOTE EIRL | Orden de Pago | 143010044410 | 14306032588 | RTARPJ | 200213 | 459.00 |
| 10321185580 | RAMIREZ MALDONADO PAULA | Orden de Pago | 143010042715 | RESITP | 200301 | 153.00 | |
| 10321185580 | RAMIREZ MALDONADO PAULA | Resol. O. Zonal | 143404389 | RESITP | 200302 | 3,779.00 | |
| 10256346929 | RAMOS DIAZ CESAR ENRIQUE | Resol. O. Zonal | 143405416 | SEAPTP | 200304 | 3,976.00 | |
| 10329450070 | RAMOS FRANCO JULIO OSWALDO | Orden de Pago | 143010044090 | 14306032311 | RTA3CP | 200303 | 578.00 |
| 10329450070 | RAMOS FRANCO JULIO OSWALDO | Resol. O. Zonal | 143407643 | RESITP | 200305 | 0.00 | |
| 10329450070 | RAMOS FRANCO JULIO OSWALDO | Resol. O. Zonal | 143407644 | RESIES | 200305 | 0.00 | |
| 10329450070 | RAMOS FRANCO JULIO OSWALDO | Resol. O. Zonal | 143407645 | RESION | 200305 | 0.00 | |
| 10329450070 | RAMOS FRANCO JULIO OSWALDO | Resol. O. Zonal | 143407646 | RESISE | 200305 | 0.00 | |
| 10329450070 | RAMOS FRANCO JULIO OSWALDO | Resol. O. Zonal | 143407647 | RESIFO | 200305 | 0.00 | |
| 10327826692 | RAMOS LOBATON CESAR FIDEL | Resol. O. Zonal | 143406366 | RESIES | 200305 | 0.00 | |
| 10327826692 | RAMOS LOBATON CESAR FIDEL | Resol. O. Zonal | 143406367 | RESION | 200305 | 0.00 | |
| 10327826692 | RAMOS LOBATON CESAR FIDEL | Resol. O. Zonal | 143406368 | RESISE | 200305 | 0.00 | |
| 10327826692 | RAMOS LOBATON CESAR FIDEL | Resol. O. Zonal | 143406369 | RESIFO | 200305 | 0.00 | |
| 10329375710 | RAMOS SALDANA LLUVISA LORENA | Resol. O. Zonal | 143404245 | RESIFO | 200302 | 133.00 | |
| 10329375710 | RAMOS SALDANA LLUVISA LORENA | Resol. O. Zonal | 143407597 | RESIES | 200305 | 0.00 | |
| 10329375710 | RAMOS SALDANA LLUVISA LORENA | Resol. O. Zonal | 143407598 | RESION | 200305 | 0.00 | |
| 10329375710 | RAMOS SALDANA LLUVISA LORENA | Resol. O. Zonal | 143407599 | RESISE | 200305 | 0.00 | |
| 10329375710 | RAMOS SALDANA LLUVISA LORENA | Resol. O. Zonal | 143409664 | RESITP | 200305 | 12,760.00 | |
| 20403436951 | REALTEX E.I.R.L. | Resol. Multa | 143020002227 | M6441 | 200208 | 664.00 | |
| 20403436951 | REALTEX E.I.R.L. | Resol. Multa | 143020003528 | M176I1 | 200212 | 652.00 | |
| 10329569603 | REATEGUI PEZO ROY STEWAR | Resol. Multa | 143020004144 | M176I1 | 200211 | 663.00 | |
| 10329569603 | REATEGUI PEZO ROY STEWAR | Resol. O. Zonal | 143404861 | REFTTP | 200303 | 0.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003675 | MO1761 | 200112 | 761.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003676 | MO1761 | 200201 | 750.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003677 | MO1761 | 200202 | 740.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003678 | MO1761 | 200203 | 729.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003679 | MO1761 | 200204 | 718.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003680 | MO1761 | 200205 | 706.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003681 | MO1761 | 200206 | 697.00 | |
| 20116163994 | REFRINTEC SRL | Resol. Multa | 141020003682 | MO1761 | 200209 | 668.00 | |
| 20116163994 | REFRINTEC SRL | Resol. O. Zonal | 141402448 | RESIES | 200304 | 0.00 | |
| 20116163994 | REFRINTEC SRL | Resol. O. Zonal | 141402449 | RESION | 200304 | 0.00 | |
| 20116163994 | REFRINTEC SRL | Resol. O. Zonal | 141402450 | RESISE | 200304 | 0.00 | |
| 20116163994 | REFRINTEC SRL | Resol. O. Zonal | 141402451 | RESIFO | 200304 | 0.00 | |
| 20116163994 | REFRINTEC SRL | Resol. O. Zonal | 141402768 | RESITP | 200305 | 0.00 | |
| 10329396334 | RENTERIA TORRES SELENE SALOME | Orden de Pago | 143010041348 | 14306030518 | RTAESP | 200211 | 1,130.00 |
| 20402796287 | REPARACIONES DE MOTORES DIESEL SRL | Resol. O. Zonal | 143405291 | RESITP | 200304 | 4,570.00 | |
| 20402796287 | REPARACIONES DE MOTORES DIESEL SRL | Resol. O. Zonal | 143409140 | RESIES | 200305 | 0.00 | |
| 20402796287 | REPARACIONES DE MOTORES DIESEL SRL | Resol. O. Zonal | 143409141 | RESION | 200305 | 0.00 | |
| 20402796287 | REPARACIONES DE MOTORES DIESEL SRL | Resol. O. Zonal | 143409142 | RESISE | 200305 | 0.00 | |
| 20402796287 | REPARACIONES DE MOTORES DIESEL SRL | Resol. O. Zonal | 143409143 | RESIFO | 200305 | 0.00 | |
| 20114376991 | REPRESENTACIONES CHAVEZ LAZO E I R L | Resol. Multa | 143020002736 | M176I1 | 200206 | 706.00 | |
| 20445192245 | REPRESENTACIONES SAN FRANCISCO EIRL | Orden de Pago | 143010039385 | 14306029725 | IGVICP | 200210 | 868.00 |
| 20445192245 | REPRESENTACIONES SAN FRANCISCO EIRL | Orden de Pago | 143010039386 | 14306029725 | RTA3CP | 200210 | 836.00 |
| 20445192245 | REPRESENTACIONES SAN FRANCISCO EIRL | Orden de Pago | 143010042461 | 14306031276 | IGVICP | 200212 | 763.00 |
| 20445192245 | REPRESENTACIONES SAN FRANCISCO EIRL | Orden de Pago | 143010042462 | 14306031276 | RTA3CP | 200212 | 328.00 |
| 20445192245 | REPRESENTACIONES SAN FRANCISCO EIRL | Resol. O. Zonal | 143409784 | RESITP | 200306 | 0.00 | |
| 20283220461 | REPRESENTACIONES Y SERV GRL DON LUIS SRL | Orden de Pago | 143010042199 | 14306031108 | PENREG | 200212 | 179.00 |
| 20114227481 | REPUESTOS NICOLAS Y SERV.AUTOMOTRIZ EIRL | Orden de Pago | 141010021028 | 14106017941 | SEAPTP | 200110 | 286.00 |
| 20114227481 | REPUESTOS NICOLAS Y SERV.AUTOMOTRIZ EIRL | Orden de Pago | 141010021029 | 14106017941 | SEAPTP | 200111 | 277.00 |
| 20114227481 | REPUESTOS NICOLAS Y SERV.AUTOMOTRIZ EIRL | Orden de Pago | 141010021030 | 14106017941 | SEAPTP | 200112 | 269.00 |
| 20114227481 | REPUESTOS NICOLAS Y SERV.AUTOMOTRIZ EIRL | Orden de Pago | 141010021031 | 14106017941 | SEAPTP | 200201 | 263.00 |
| 20114227481 | REPUESTOS NICOLAS Y SERV.AUTOMOTRIZ EIRL | Orden de Pago | 141010021032 | 14106017941 | SEAPTP | 200202 | 259.00 |
| 20114227481 | REPUESTOS NICOLAS Y SERV.AUTOMOTRIZ EIRL | Orden de Pago | 141010021033 | 14106017941 | SEAPTP | 200203 | 252.00 |
| 20171421439 | RESOL DE SERV.TECNICOS EN GENERAL E.I.R. | Orden de Pago | 143010044384 | 14306032562 | RTARPJ | 200213 | 177.00 |
| 20171421439 | RESOL DE SERV.TECNICOS EN GENERAL E.I.R. | Resol. Multa | 143020004258 | M176I1 | 200209 | 682.00 | |
| 20171421439 | RESOL DE SERV.TECNICOS EN GENERAL E.I.R. | Resol. Multa | 143020004259 | M176I1 | 200212 | 649.00 | |
| 20282686458 | RESOLUCIONES COMERC. Y SERV. ALCOMI EIRL | Resol. O. Zonal | 143405467 | SEAPTP | 200304 | 5,181.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. Multa | 143020003314 | M176I1 | 200210 | 673.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. Multa | 143020003315 | M176I1 | 200211 | 662.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. Multa | 143020003316 | M176I1 | 200212 | 651.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. O. Zonal | 143408857 | RESIES | 200305 | 0.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. O. Zonal | 143408858 | RESION | 200305 | 0.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. O. Zonal | 143408859 | RESISE | 200305 | 0.00 | |
| 20283180655 | REST ALBERGUE CAMPESTRE LA POSADA SAC | Resol. O. Zonal | 143408860 | RESIFO | 200305 | 0.00 | |
| 10321219573 | REYES ARGÜELLES OSWALDO | Resol. Multa | 143020002448 | M176I1 | 200206 | 282.00 | |
| 10258368148 | REYNA RIOS ALEJANDRO ALAN | Resol. Multa | 143020002426 | M176I1 | 200206 | 708.00 | |
| 20445248640 | RIJOP CONTRATISTAS GENERALES SRL | Orden de Pago | 143010039857 | 14306030068 | RTA3CP | 200211 | 1,256.00 |
| 20445248640 | RIJOP CONTRATISTAS GENERALES SRL | Orden de Pago | 143010039858 | 14306030068 | IGVICP | 200211 | 427.00 |
| 20445248640 | RIJOP CONTRATISTAS GENERALES SRL | Orden de Pago | 143010042572 | 14306031341 | RTA3CP | 200212 | 614.00 |
| 10327890986 | RISCO ROMERO JUSTO | Resol. O. Zonal | 143405126 | RESITP | 200304 | 8,836.00 | |
| 10329647604 | ROBLES CASTRO LINA YOVINNA | Resol. O. Zonal | 143407768 | RESITP | 200305 | 0.00 | |
| 10329647604 | ROBLES CASTRO LINA YOVINNA | Resol. O. Zonal | 143407769 | RESIES | 200305 | 0.00 | |
| 10329647604 | ROBLES CASTRO LINA YOVINNA | Resol. O. Zonal | 143407770 | RESION | 200305 | 0.00 | |
| 10329647604 | ROBLES CASTRO LINA YOVINNA | Resol. O. Zonal | 143407771 | RESISE | 200305 | 0.00 | |
| 10329647604 | ROBLES CASTRO LINA YOVINNA | Resol. O. Zonal | 143407772 | RESIFO | 200305 | 0.00 | |
| 10328234501 | ROBLES NAUCAPOMA AUGUSTO MANUEL | Resol. O. Zonal | 143406842 | RESIES | 200305 | 0.00 | |
| 10328234501 | ROBLES NAUCAPOMA AUGUSTO MANUEL | Resol. O. Zonal | 143406843 | RESION | 200305 | 0.00 | |
| 10328234501 | ROBLES NAUCAPOMA AUGUSTO MANUEL | Resol. O. Zonal | 143406844 | RESISE | 200305 | 0.00 | |
| 10328234501 | ROBLES NAUCAPOMA AUGUSTO MANUEL | Resol. O. Zonal | 143406845 | RESIFO | 200305 | 0.00 | |
| 10329096462 | ROCHA REQUELMES MIGUEL ANGEL | Resol. O. Zonal | 143405524 | REFTTP | 200304 | 4,129.00 | |
| 10329096462 | ROCHA REQUELMES MIGUEL ANGEL | Resol. O. Zonal | 143405525 | REFTES | 200304 | 2,317.00 | |
| 10329096462 | ROCHA REQUELMES MIGUEL ANGEL | Resol. O. Zonal | 143405526 | REFTON | 200304 | 2,695.00 | |
| 10190978970 | RODRIGUEZ CORTES JUAN BUENO | Resol. O. Zonal | 143405033 | REFTTP | 200304 | 1,552.00 | |
| 10329214431 | RODRIGUEZ CRUZ CARMEN AMPARO | Orden de Pago | 143010040320 | RESITP | 200212 | 152.00 |