Inicio - 1 - 2 - 3 - 4 - 5 - 6
| RUC | CONTRIBUYENTE | NATURALEZA | VALOR | REC | TIPO TRIB. | PERIODO | MONTO S/. |
| 10329214431 | RODRIGUEZ CRUZ CARMEN AMPARO | Orden de Pago | 143010041847 | 14306030865 | IGVICP | 200212 | 775.00 |
| 10329214431 | RODRIGUEZ CRUZ CARMEN AMPARO | Orden de Pago | 143010042772 | RESITP | 200301 | 152.00 | |
| 10329214431 | RODRIGUEZ CRUZ CARMEN AMPARO | Resol. O. Zonal | 143404501 | RESITP | 200302 | 6,494.00 | |
| 10329558989 | RODRIGUEZ FAJARDO TEODORO IGNACIO | Orden de Pago | 143010041892 | 14306030905 | RTA3CP | 200212 | 191.00 |
| 10327334412 | RODRIGUEZ MORENO SANDRO LUIS | Resol. Multa | 143020002469 | M176I1 | 200206 | 706.00 | |
| 10328410741 | ROJAS CORNELIO ROMAN | Orden de Pago | 143010038615 | 14306029111 | IGVICP | 200209 | 392.00 |
| 10269556531 | ROJAS ROLDAN MANUEL HIPOLITO | Resol. Multa | 143020002427 | M176I1 | 200205 | 716.00 | |
| 10402992846 | ROMAN REBAZA GERMAN AGUSTO | Resol. Multa | 143020004216 | M176I1 | 200208 | 695.00 | |
| 10329284048 | ROMERO GONZALES VICTOR SANTIAGO | Resol. Multa | 143020004096 | M176I1 | 200209 | 273.00 | |
| 10329443286 | ROMERO GRADOS ALEXANDER RONALD | Orden de Pago | 143010044327 | 14306032505 | RTARPJ | 200213 | 193.00 |
| 10328572228 | ROMERO JARA LUIS MARTIN | Resol. Multa | 143020004009 | M176I1 | 200209 | 273.00 | |
| 10328572228 | ROMERO JARA LUIS MARTIN | Resol. Multa | 143020004010 | M176I1 | 200212 | 260.00 | |
| 10328637630 | RONDAN MEJIA MARCELINA | Resol. Multa | 143020004036 | M176I1 | 200209 | 273.00 | |
| 10328859586 | ROSALES YANAMANGO ANA MARIBEL | Resol. O. Zonal | 143407325 | RESITP | 200305 | 0.00 | |
| 10328859586 | ROSALES YANAMANGO ANA MARIBEL | Resol. O. Zonal | 143407326 | RESIES | 200305 | 0.00 | |
| 10328859586 | ROSALES YANAMANGO ANA MARIBEL | Resol. O. Zonal | 143407327 | RESION | 200305 | 0.00 | |
| 10328859586 | ROSALES YANAMANGO ANA MARIBEL | Resol. O. Zonal | 143407328 | RESISE | 200305 | 0.00 | |
| 10328859586 | ROSALES YANAMANGO ANA MARIBEL | Resol. O. Zonal | 143407329 | RESIFO | 200305 | 0.00 | |
| 10182083718 | RUBIŅOS SACHUN CARLOS ALBERTO | Resol. Multa | 143020003773 | M176I1 | 200212 | 649.00 | |
| 10332653151 | RUIZ CHAVEZ JULIO ANDRES | Resol. Multa | 143020004210 | M176I1 | 200209 | 680.00 | |
| 10327960640 | RUIZ GOICOCHEA JULIO CESAR | Resol. O. Zonal | 143405389 | SEAPTP | 200304 | 439.00 | |
| 10328646728 | SAENZ DONAYRE FREDDY ALBERTO | Resol. O. Zonal | 143407251 | RESIES | 200305 | 0.00 | |
| 10328646728 | SAENZ DONAYRE FREDDY ALBERTO | Resol. O. Zonal | 143407252 | RESION | 200305 | 0.00 | |
| 10328646728 | SAENZ DONAYRE FREDDY ALBERTO | Resol. O. Zonal | 143407253 | RESISE | 200305 | 0.00 | |
| 10328646728 | SAENZ DONAYRE FREDDY ALBERTO | Resol. O. Zonal | 143407254 | RESIFO | 200305 | 0.00 | |
| 10328646728 | SAENZ DONAYRE FREDDY ALBERTO | Resol. O. Zonal | 143409662 | RESITP | 200305 | 0.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005102 | M178I2 | 200102 | 1,157.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005103 | M178I2 | 200103 | 1,292.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005104 | M178I2 | 200104 | 1,397.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005105 | M178I2 | 200105 | 1,876.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005106 | M178I2 | 200106 | 2,824.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005107 | M178I2 | 200107 | 2,130.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005108 | M178I2 | 200108 | 950.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005109 | M178I2 | 200109 | 1,069.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005110 | M178I2 | 200110 | 626.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005111 | M178I2 | 200112 | 329.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Multa | 144020005112 | M178I2 | 200111 | 372.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003050 | IGVICP | 200103 | 246.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003051 | IGVICP | 200104 | 397.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003052 | IGVICP | 200105 | 393.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003053 | IGVICP | 200106 | 583.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003054 | IGVICP | 200107 | 617.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003055 | IGVICP | 200108 | 424.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003056 | IGVICP | 200109 | 355.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003057 | IGVICP | 200110 | 354.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003058 | IGVICP | 200111 | 286.00 | |
| 10328257543 | SAENZ RODRIGUEZ MARTHA IRMA | Resol. Determ. | 144030003059 | IGVICP | 200112 | 369.00 | |
| 10181962319 | SALDAŅA LIŅAN VICTOR CARLOS | Resol. O. Zonal | 143405849 | RESITP | 200305 | 0.00 | |
| 10181962319 | SALDAŅA LIŅAN VICTOR CARLOS | Resol. O. Zonal | 143405850 | RESIES | 200305 | 0.00 | |
| 10181962319 | SALDAŅA LIŅAN VICTOR CARLOS | Resol. O. Zonal | 143405851 | RESION | 200305 | 0.00 | |
| 10181962319 | SALDAŅA LIŅAN VICTOR CARLOS | Resol. O. Zonal | 143405852 | RESISE | 200305 | 0.00 | |
| 10181962319 | SALDAŅA LIŅAN VICTOR CARLOS | Resol. O. Zonal | 143405853 | RESIFO | 200305 | 0.00 | |
| 10178575282 | SALDANA PAREDES ELMER LUIS | Resol. Multa | 143020002881 | M176I1 | 200211 | 265.00 | |
| 10329201983 | SALDANA RIOS INES MARIBEL | Orden de Pago | 143010040314 | 14306030302 | RESITP | 200206 | 167.00 |
| 10329201983 | SALDANA RIOS INES MARIBEL | Orden de Pago | 143010040315 | 14306030302 | RESITP | 200207 | 164.00 |
| 10329201983 | SALDANA RIOS INES MARIBEL | Orden de Pago | 143010040316 | 14306030302 | RESITP | 200208 | 162.00 |
| 10329201983 | SALDANA RIOS INES MARIBEL | Orden de Pago | 143010040317 | 14306030302 | RESITP | 200209 | 159.00 |
| 10329201983 | SALDANA RIOS INES MARIBEL | Orden de Pago | 143010040318 | 14306030302 | RESITP | 200210 | 157.00 |
| 10329201983 | SALDANA RIOS INES MARIBEL | Orden de Pago | 143010040319 | 14306030302 | RESITP | 200211 | 155.00 |
| 10329201983 | SALDANA RIOS INES MARIBEL | Resol. O. Zonal | 143404499 | RESITP | 200302 | 5,000.00 | |
| 10329201983 | SALDANA RIOS INES MARIBEL | Resol. O. Zonal | 143407491 | RESIES | 200305 | 0.00 | |
| 10329201983 | SALDANA RIOS INES MARIBEL | Resol. O. Zonal | 143407492 | RESION | 200305 | 0.00 | |
| 10329201983 | SALDANA RIOS INES MARIBEL | Resol. O. Zonal | 143407493 | RESISE | 200305 | 0.00 | |
| 10329201983 | SALDANA RIOS INES MARIBEL | Resol. O. Zonal | 143407494 | RESIFO | 200305 | 0.00 | |
| 10419957548 | SALDAŅA ROMERO PASCUALA | Resol. Multa | 143020004241 | M176I1 | 200211 | 264.00 | |
| 10327909369 | SALGADO SANTIAGO EFRAIN DANIEL | Resol. Multa | 144020004885 | ML-175 | 200207 | 705.00 | |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Orden de Pago | 143010040170 | 14306030259 | RESION | 200209 | 165.00 |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Orden de Pago | 143010040171 | 14306030259 | RESION | 200210 | 162.00 |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Orden de Pago | 143010040172 | 14306030259 | RESION | 200211 | 160.00 |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Orden de Pago | 143010040173 | 14306030259 | RESION | 200212 | 157.00 |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Orden de Pago | 143010042734 | 14306031434 | RESION | 200301 | 157.00 |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Resol. O. Zonal | 143404882 | RESION | 200303 | 1,662.00 | |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Resol. O. Zonal | 143406518 | RESITP | 200305 | 0.00 | |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Resol. O. Zonal | 143406519 | RESIES | 200305 | 0.00 | |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Resol. O. Zonal | 143406520 | RESISE | 200305 | 0.00 | |
| 10327924635 | SALINAS RODRIGUEZ DANIEL FLORENCIO | Resol. O. Zonal | 143406521 | RESIFO | 200305 | 0.00 | |
| 10321358328 | SALVADOR GONZALES GUILLERMO MAXIMO | Resol. Multa | 143020002456 | M176I1 | 200206 | 708.00 | |
| 10328641530 | SANCHEZ SANCHEZ ARTURO ENRIQUE | Resol. Multa | 143020002602 | M176I1 | 200206 | 707.00 | |
| 10328641530 | SANCHEZ SANCHEZ ARTURO ENRIQUE | Resol. Multa | 143020004037 | M176I1 | 200212 | 648.00 | |
| 20221551991 | SANTA LUISA E I R L | Resol. Multa | 143020003261 | M176I1 | 200208 | 692.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004837 | M178I1 | 200106 | 23,112.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004838 | M178I1 | 200107 | 17,464.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004839 | M178I1 | 200110 | 37,701.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004840 | M178I1 | 200111 | 2,567.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004841 | M178I1 | 200107 | 1,941.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004842 | M178I1 | 200111 | 286.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004843 | M178I1 | 200113 | 507.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Multa | 144020004883 | M178I1 | 200112 | 1,327.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002948 | IGVICP | 200106 | 46,197.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002949 | IGVICP | 200107 | 34,927.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002950 | IGVICP | 200110 | 75,361.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002951 | IGVICP | 200111 | 5,131.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002952 | IGVICP | 200112 | 2,651.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002953 | RTA3CP | 200107 | 443.00 | |
| 10400971370 | SANTOS SANCHEZ SARITA ANGELICA | Resol. Determ. | 144030002954 | RTARPJ | 200113 | 1,009.00 | |
| 10329377755 | SARACHAGA FLORIAN EVA ESTHER | Resol. O. Zonal | 141401919 | RESITP | 200303 | 1,545.00 | |
| 10329377755 | SARACHAGA FLORIAN EVA ESTHER | Resol. O. Zonal | 141402264 | RESIES | 200304 | 0.00 | |
| 10329377755 | SARACHAGA FLORIAN EVA ESTHER | Resol. O. Zonal | 141402265 | RESION | 200304 | 0.00 | |
| 10329377755 | SARACHAGA FLORIAN EVA ESTHER | Resol. O. Zonal | 141402266 | RESISE | 200304 | 0.00 | |
| 10329377755 | SARACHAGA FLORIAN EVA ESTHER | Resol. O. Zonal | 141402267 | RESIFO | 200304 | 0.00 | |
| 10316791021 | SARAVIA GUTIERREZ JOSE LUIS | Orden de Pago | 143010038844 | 14306029309 | IGVICP | 200210 | 315.00 |
| 20320116598 | SECHIN TOURS E.I.R.LTAD. | Orden de Pago | 143010044606 | 14306032784 | RTARPJ | 200213 | 305.00 |
| 10072308579 | SECLEN PINTO GUADALUPE ALEJANDRO | Resol. O. Zonal | 143409665 | RESITP | 200305 | 348.00 | |
| 20445088421 | SEGARA E.I.R.L. | Resol. Multa | 143020003552 | M176I1 | 200208 | 692.00 | |
| 20445088421 | SEGARA E.I.R.L. | Resol. Multa | 143020003553 | M176I1 | 200212 | 652.00 | |
| 20221041951 | SEMINA S R LTDA | Resol. Multa | 143020002743 | M176I1 | 200206 | 706.00 | |
| 20168205393 | SERV REPAR INDUSTRIA NAVALES S R LTDA | Resol. O. Zonal | 143405249 | RESITP | 200304 | 6,026.00 | |
| 20168205393 | SERV REPAR INDUSTRIA NAVALES S R LTDA | Resol. O. Zonal | 143408376 | RESIES | 200305 | 0.00 | |
| 20168205393 | SERV REPAR INDUSTRIA NAVALES S R LTDA | Resol. O. Zonal | 143408377 | RESION | 200305 | 0.00 | |
| 20168205393 | SERV REPAR INDUSTRIA NAVALES S R LTDA | Resol. O. Zonal | 143408378 | RESISE | 200305 | 0.00 | |
| 20168205393 | SERV REPAR INDUSTRIA NAVALES S R LTDA | Resol. O. Zonal | 143408379 | RESIFO | 200305 | 0.00 | |
| 20282746299 | SERV.SUMIN.GRALES SAN JOSE S.R.L.TDA | Resol. Multa | 143020003292 | M176I1 | 200208 | 277.00 | |
| 20282746299 | SERV.SUMIN.GRALES SAN JOSE S.R.L.TDA | Resol. Multa | 143020003293 | M176I1 | 200209 | 273.00 | |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Orden de Pago | 143010041192 | 14306030472 | RESITP | 200207 | 181.00 |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Orden de Pago | 143010041193 | 14306030472 | RESITP | 200208 | 178.00 |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Orden de Pago | 143010041194 | 14306030472 | RESITP | 200209 | 175.00 |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Orden de Pago | 143010042332 | 14306031204 | RTA3CP | 200212 | 255.00 |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Orden de Pago | 143010042333 | 14306031204 | IGVICP | 200212 | 2,169.00 |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Resol. O. Zonal | 143404342 | RESIES | 200302 | 40.00 | |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Resol. O. Zonal | 143404716 | RESITP | 200302 | 820.00 | |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Resol. O. Zonal | 143404951 | RESION | 200303 | 341.00 | |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Resol. O. Zonal | 143409370 | RESISE | 200305 | 0.00 | |
| 20403248950 | SERV.Y MANT.INDUSTRIAL EL SANTA S.R.L. | Resol. O. Zonal | 143409371 | RESIFO | 200305 | 0.00 | |
| 20445228029 | SERVICIO COMERCIALIZACION Y FABRICACION SRL | Orden de Pago | 143010038779 | 14306029240 | RTA3CP | 200209 | 459.00 |
| 20445228029 | SERVICIO COMERCIALIZACION Y FABRICACION SRL | Orden de Pago | 143010039437 | 14306029757 | IGVICP | 200210 | 10,676.00 |
| 20445228029 | SERVICIO COMERCIALIZACION Y FABRICACION SRL | Orden de Pago | 143010039438 | 14306029757 | RTA3CP | 200210 | 3,030.00 |
| 20283208177 | SERVICIO MANTENIMIENTO IND. Y NAVAL EIRL | Orden de Pago | 143010044605 | 14306032783 | RTARPJ | 200213 | 1,399.00 |
| 20199831373 | SERVICIOS DE COMPUTACION LASSER S R LTDA | Resol. Multa | 143020003247 | M176I1 | 200208 | 692.00 | |
| 20225545651 | SERVICIOS DIESEL VOLVO E I R LTDA | Resol. Multa | 143020004269 | M176I1 | 200211 | 659.00 | |
| 20445216101 | SERVICIOS EL PACIFICO E.I.R.L. | Orden de Pago | 143010041318 | 14306030496 | RESITP | 200208 | 164.00 |
| 20445216101 | SERVICIOS EL PACIFICO E.I.R.L. | Orden de Pago | 143010041319 | 14306030496 | RESITP | 200209 | 162.00 |
| 20445216101 | SERVICIOS EL PACIFICO E.I.R.L. | Orden de Pago | 143010041320 | 14306030496 | RESITP | 200210 | 159.00 |
| 20445216101 | SERVICIOS EL PACIFICO E.I.R.L. | Orden de Pago | 143010041321 | 14306030496 | RESITP | 200211 | 157.00 |
| 20445216101 | SERVICIOS EL PACIFICO E.I.R.L. | Orden de Pago | 143010041322 | RESITP | 200212 | 154.00 | |
| 20445216101 | SERVICIOS EL PACIFICO E.I.R.L. | Resol. O. Zonal | 143404743 | RESITP | 200302 | 12,077.00 | |
| 20215102387 | SERVICIOS ESPECIALIZADOS E I R LTDA | Resol. Multa | 143020002742 | M176I1 | 200206 | 708.00 | |
| 20445238415 | SERVICIOS GENERALES JAIRO EIRL | Resol. Multa | 143020003635 | M176I1 | 200208 | 695.00 | |
| 20445029093 | SERVICIOS GENERALES MAR VERDE E.I.R.L. | Orden de Pago | 143010044495 | 14306032673 | RTARPJ | 200213 | 725.00 |
| 20445267199 | SERVICIOS GENERALES Y MANTENIMIENTO DE CARRETERAS S.R.L. | Orden de Pago | 143010042611 | 14306031366 | RTA3CP | 200212 | 267.00 |
| 20445267199 | SERVICIOS GENERALES Y MANTENIMIENTO DE CARRETERAS S.R.L. | Orden de Pago | 143010042612 | 14306031366 | IGVICP | 200212 | 209.00 |
| 20210246861 | SERVICIOS INDUSTRIALES DEL NORTE SA | Resol. O. Zonal | 143408484 | RESITP | 200305 | 0.00 | |
| 20210246861 | SERVICIOS INDUSTRIALES DEL NORTE SA | Resol. O. Zonal | 143408485 | RESIES | 200305 | 0.00 | |
| 20210246861 | SERVICIOS INDUSTRIALES DEL NORTE SA | Resol. O. Zonal | 143408486 | RESION | 200305 | 0.00 | |
| 20210246861 | SERVICIOS INDUSTRIALES DEL NORTE SA | Resol. O. Zonal | 143408487 | RESISE | 200305 | 0.00 | |
| 20210246861 | SERVICIOS INDUSTRIALES DEL NORTE SA | Resol. O. Zonal | 143408488 | RESIFO | 200305 | 0.00 | |
| 20116248809 | SERVICIOS MARITIMOS PORT. Y AFINES S.A. | Resol. Multa | 143020003214 | M176I1 | 200208 | 693.00 | |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Orden de Pago | 143010040925 | 14306030417 | RESITP | 200207 | 219.00 |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Orden de Pago | 143010040926 | 14306030417 | RESITP | 200208 | 216.00 |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Orden de Pago | 143010040927 | 14306030417 | RESITP | 200209 | 213.00 |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Orden de Pago | 143010040928 | 14306030417 | RESITP | 200210 | 210.00 |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Orden de Pago | 143010040929 | 14306030417 | RESITP | 200211 | 206.00 |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Orden de Pago | 143010040930 | 14306030417 | RESITP | 200212 | 203.00 |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Resol. O. Zonal | 143404643 | RESITP | 200302 | 4,501.00 | |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Resol. O. Zonal | 143408818 | RESIES | 200305 | 0.00 | |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Resol. O. Zonal | 143408819 | RESION | 200305 | 0.00 | |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Resol. O. Zonal | 143408820 | RESISE | 200305 | 0.00 | |
| 20283039634 | SERVICIOS MNT ABST ALQ TRNSP SEMABAL SRL | Resol. O. Zonal | 143408821 | RESIFO | 200305 | 0.00 | |
| 20282820952 | SERVICIOS MULTIPLES V.G. & S. S.R.LTDA. | Orden de Pago | 143010038717 | 14306029193 | IGVICP | 200209 | 15,661.00 |
| 20403444384 | SERVICIOS NAVALES ZAVALETA E.I.R.L. | Resol. O. Zonal | 143409459 | RESIES | 200305 | 0.00 | |
| 20403444384 | SERVICIOS NAVALES ZAVALETA E.I.R.L. | Resol. O. Zonal | 143409460 | RESION | 200305 | 0.00 | |
| 20403444384 | SERVICIOS NAVALES ZAVALETA E.I.R.L. | Resol. O. Zonal | 143409461 | RESISE | 200305 | 0.00 | |
| 20403444384 | SERVICIOS NAVALES ZAVALETA E.I.R.L. | Resol. O. Zonal | 143409462 | RESIFO | 200305 | 0.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Orden de Pago | 143010041013 | 14306030432 | RESITP | 200207 | 166.00 |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Orden de Pago | 143010041014 | 14306030432 | RESITP | 200208 | 164.00 |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Orden de Pago | 143010041015 | 14306030432 | RESITP | 200209 | 162.00 |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Orden de Pago | 143010041016 | 14306030432 | RESITP | 200210 | 159.00 |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Orden de Pago | 143010041017 | 14306030432 | RESITP | 200211 | 157.00 |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Orden de Pago | 143010041018 | RESITP | 200212 | 154.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. Multa | 143020003356 | M176I1 | 200208 | 692.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. Multa | 143020003357 | M176I1 | 200209 | 680.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143404318 | RESIES | 200302 | 78.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143404663 | RESITP | 200302 | 3,802.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143408959 | RESISE | 200305 | 0.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143408960 | RESIFO | 200305 | 0.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143405513 | REFTFO | 200304 | 218.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143405514 | REFTES | 200304 | 477.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACION AQUATEK SRL | Resol. O. Zonal | 143405515 | REFTON | 200304 | 570.00 | |
| 20320171181 | SERVICIOS Y COMERCIALIZACIÓN AQUATEK SRL | Resol. O. Zonal | 143404319 | RESION | 200302 | 110.00 | |
| 20114388654 | SERVIRAP S.R.LTDA. | Orden de Pago | 143010040642 | 14306030359 | RESIES | 200208 | 174.00 |
| 20114388654 | SERVIRAP S.R.LTDA. | Orden de Pago | 143010040643 | 14306030359 | RESIES | 200209 | 171.00 |
| 20114388654 | SERVIRAP S.R.LTDA. | Orden de Pago | 143010040644 | 14306030359 | RESIES | 200210 | 168.00 |
| 20114388654 | SERVIRAP S.R.LTDA. | Orden de Pago | 143010040645 | 14306030359 | RESIES | 200211 | 166.00 |
| 20114388654 | SERVIRAP S.R.LTDA. | Orden de Pago | 143010040646 | 14306030359 | RESIES | 200212 | 163.00 |
| 20114388654 | SERVIRAP S.R.LTDA. | Resol. O. Zonal | 143404782 | RESIES | 200302 | 1,266.00 | |
| 20114388654 | SERVIRAP S.R.LTDA. | Resol. O. Zonal | 143408245 | RESITP | 200305 | 0.00 | |
| 20114388654 | SERVIRAP S.R.LTDA. | Resol. O. Zonal | 143408246 | RESION | 200305 | 0.00 | |
| 20114388654 | SERVIRAP S.R.LTDA. | Resol. O. Zonal | 143408247 | RESISE | 200305 | 0.00 | |
| 20114388654 | SERVIRAP S.R.LTDA. | Resol. O. Zonal | 143408248 | RESIFO | 200305 | 0.00 | |
| 20212230007 | SERVIS ASOCIADOS MARITIMOS S R LTDA | Resol. O. Zonal | 143408493 | RESIES | 200305 | 0.00 | |
| 20212230007 | SERVIS ASOCIADOS MARITIMOS S R LTDA | Resol. O. Zonal | 143408494 | RESION | 200305 | 0.00 | |
| 20212230007 | SERVIS ASOCIADOS MARITIMOS S R LTDA | Resol. O. Zonal | 143408495 | RESISE | 200305 | 0.00 | |
| 20212230007 | SERVIS ASOCIADOS MARITIMOS S R LTDA | Resol. O. Zonal | 143408496 | RESIFO | 200305 | 0.00 | |
| 20402943841 | SHEKINAH MINERA CONTRAT GENERALES S R L | Resol. Multa | 143020003423 | M176I1 | 200208 | 692.00 | |
| 10083260446 | SIFUENTES CAPUNAY ISIDRO SEBASTIAN | Orden de Pago | 143010039903 | 14306030094 | SALUD | 200211 | 228.00 |
| 10083260446 | SIFUENTES CAPUNAY ISIDRO SEBASTIAN | Orden de Pago | 143010041615 | 14306030667 | SALUD | 200212 | 230.00 |
| 10083260446 | SIFUENTES CAPUNAY ISIDRO SEBASTIAN | Resol. Multa | 143020002865 | M176I1 | 200208 | 695.00 | |
| 10083260446 | SIFUENTES CAPUNAY ISIDRO SEBASTIAN | Resol. Multa | 143020004356 | M6441 | 200210 | 672.00 | |
| 20232720752 | SIX GRUP ENTERPRISE S A SIGESA | Resol. Multa | 143020002750 | M176I1 | 200205 | 715.00 | |
| 10329870681 | SOLANO JAVIER LAUREN MOYRA | Orden de Pago | 143010040389 | 14306030325 | RESITP | 200206 | 194.00 |
| 10329870681 | SOLANO JAVIER LAUREN MOYRA | Resol. O. Zonal | 143404528 | RESITP | 200302 | 351.00 | |
| 10329870681 | SOLANO JAVIER LAUREN MOYRA | Resol. O. Zonal | 143407906 | RESIES | 200305 | 0.00 | |
| 10329870681 | SOLANO JAVIER LAUREN MOYRA | Resol. O. Zonal | 143407907 | RESION | 200305 | 0.00 | |
| 10329870681 | SOLANO JAVIER LAUREN MOYRA | Resol. O. Zonal | 143407908 | RESISE | 200305 | 0.00 | |
| 10329870681 | SOLANO JAVIER LAUREN MOYRA | Resol. O. Zonal | 143407909 | RESIFO | 200305 | 0.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Multa | 144020004419 | M178I1 | 200204 | 467.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Multa | 144020004420 | M178I1 | 200205 | 538.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Multa | 144020004421 | M178I2 | 200204 | 5,715.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Multa | 144020004422 | M178I1 | 200205 | 7,486.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Multa | 144020004423 | M178I1 | 200206 | 2,456.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Determ. | 144030002794 | IGVICP | 200204 | 11,404.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Determ. | 144030002795 | IGVICP | 200205 | 14,974.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Determ. | 144030002796 | IGVICP | 200206 | 4,907.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Determ. | 144030002797 | RTA3CP | 200204 | 932.00 | |
| 10180114772 | SOLAR ANGULO LEYLA VERONIKA | Resol. Determ. | 144030002798 | RTA3CP | 200205 | 1,074.00 | |
| 10329195398 | SOSA APARICIO JUAN AUGUSTO | Orden de Pago | 143010041844 | 14306030863 | RTAESP | 200212 | 182.00 |
| 10329195398 | SOSA APARICIO JUAN AUGUSTO | Orden de Pago | 143010041845 | 14306030863 | IGVICP | 200212 | 574.00 |
| 10327724679 | SOTO DE POLO MARIA GLADYS | Resol. Multa | 143020002487 | M176I1 | 200206 | 707.00 | |
| 20116226317 | SUPERINDUSTRIAS S/A. | Resol. Multa | 143020003213 | M176I1 | 200210 | 269.00 | |
| 10079746601 | TAKAMI ANGELES FELIX | Resol. O. Zonal | 143405001 | REFTTP | 200303 | 77.00 | |
| 20361157266 | TALLER REPARAC Y SERV MULTIMARCA EIRL | Orden de Pago | 143010039244 | 14306029632 | RTA3CP | 200210 | 224.00 |
| 20361157266 | TALLER REPARAC Y SERV MULTIMARCA EIRL | Orden de Pago | 143010044435 | 14306032613 | RTARPJ | 200213 | 185.00 |
| 20220983146 | TELEMAR E I R LTDA | Resol. Multa | 143020004265 | M176I1 | 200209 | 273.00 | |
| 20220983146 | TELEMAR E I R LTDA | Resol. Multa | 143020004266 | M176I1 | 200212 | 260.00 | |
| 10328000950 | TIRADO RENGIFO GILMER MAMFREDO | Resol. Multa | 143020002986 | M176I1 | 200210 | 670.00 | |
| 10328682635 | TORO ESTRADA HECTOR DAVID | Orden de Pago | 143010044306 | 14306032484 | RTARPJ | 200213 | 1,320.00 |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Multa | 144020004462 | M178I1 | 200107 | 1,160.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Multa | 144020004463 | M178I1 | 200108 | 2,259.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Multa | 144020004464 | M178I1 | 200109 | 2,725.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Multa | 144020004465 | M178I2 | 200201 | 6,676.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Determ. | 144030002837 | IGVICP | 200107 | 2,318.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Determ. | 144030002838 | IGVICP | 200108 | 4,515.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Determ. | 144030002839 | IGVICP | 200109 | 5,470.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Determ. | 144030002840 | IGVICP | 200201 | 11,384.00 | |
| 10182160411 | TORRES HUARAZ VICTOR HUGO | Resol. Determ. | 144030002841 | RTARPJ | 200113 | 195.00 | |
| 10329609991 | TORRES LOPEZ JULIA ARACELI | Resol. Multa | 143020004150 | M176I1 | 200209 | 272.00 | |
| 10329904615 | TORRES TEJADA PEDRO FERNANDO | Resol. O. Zonal | 143404531 | RESITP | 200302 | 14,042.00 | |
| 10329904615 | TORRES TEJADA PEDRO FERNANDO | Resol. O. Zonal | 143407930 | RESIES | 200305 | 0.00 | |
| 10329904615 | TORRES TEJADA PEDRO FERNANDO | Resol. O. Zonal | 143407931 | RESION | 200305 | 0.00 | |
| 10329904615 | TORRES TEJADA PEDRO FERNANDO | Resol. O. Zonal | 143407932 | RESISE | 200305 | 0.00 | |
| 10329904615 | TORRES TEJADA PEDRO FERNANDO | Resol. O. Zonal | 143407933 | RESIFO | 200305 | 0.00 | |
| 20403197948 | TRANSP COMB Y SERV MULT.SAN MARTIN SRL | Orden de Pago | 143010044469 | 14306032647 | RTARPJ | 200213 | 3,047.00 |
| 20116186269 | TRANSPORTE Y PROMOCIONES DE CARGA SRLTDA | Orden de Pago | 143010040671 | 14306030365 | RESITP | 200209 | 185.00 |
| 20116186269 | TRANSPORTE Y PROMOCIONES DE CARGA SRLTDA | Resol. O. Zonal | 143404566 | RESITP | 200302 | 862.00 | |
| 20116186269 | TRANSPORTE Y PROMOCIONES DE CARGA SRLTDA | Resol. O. Zonal | 143404784 | RESIES | 200302 | 475.00 | |
| 20116186269 | TRANSPORTE Y PROMOCIONES DE CARGA SRLTDA | Resol. O. Zonal | 143404909 | RESION | 200303 | 618.00 | |
| 20403056457 | TRANSPORTES 1411SAC | Orden de Pago | 143010044016 | 14306032263 | SALUD | 200303 | 265.00 |
| 20403056457 | TRANSPORTES 1411SAC | Orden de Pago | 143010044151 | 14306032358 | RTA3CP | 200303 | 2,606.00 |
| 20403056457 | TRANSPORTES 1411SAC | Resol. Multa | 144020004864 | M175I4 | 199909 | 1,175.00 | |
| 20403056457 | TRANSPORTES 1411SAC | Resol. Multa | 144020004865 | M178I2 | 200111 | 560.00 | |
| 20116110017 | TRANSPORTES GUZMAN S.C.R.LTDA. | Orden de Pago | 143010042823 | 14306031482 | RESITP | 200301 | 622.00 |
| 20116110017 | TRANSPORTES GUZMAN S.C.R.LTDA. | Resol. O. Zonal | 143404561 | RESITP | 200302 | 8,300.00 | |
| 10329376023 | UCANAN HUAMANCHUMO HECTOR FRUCTUOSO | Resol. Multa | 144020004887 | ML-175 | 200205 | 704.00 | |
| 10415515648 | UGAZ GARCIA DIEGO MARTIN | Orden de Pago | 143010044361 | 14306032539 | RTARPJ | 200213 | 244.00 |
| 10102801160 | UGAZ SALINAS JAIME WILLY | Orden de Pago | 143010038827 | 14306029294 | RTA3CP | 200210 | 418.00 |
| 10180692466 | URIOL ZAPATA MARLENI VICTORIA | Orden de Pago | 143010043401 | 14306031888 | IGVICP | 200302 | 325.00 |
| 10180692466 | URIOL ZAPATA MARLENI VICTORIA | Orden de Pago | 143010043402 | 14306031888 | RTA3CP | 200302 | 1,127.00 |
| 10328334297 | VALDERRAMA MARQUEZ DINA MARIA | Resol. O. Zonal | 143405614 | RESITP | 200304 | 101.00 | |
| 10328334297 | VALDERRAMA MARQUEZ DINA MARIA | Resol. O. Zonal | 143406927 | RESIES | 200305 | 0.00 | |
| 10328334297 | VALDERRAMA MARQUEZ DINA MARIA | Resol. O. Zonal | 143406928 | RESION | 200305 | 0.00 | |
| 10328334297 | VALDERRAMA MARQUEZ DINA MARIA | Resol. O. Zonal | 143406929 | RESISE | 200305 | 0.00 | |
| 10328334297 | VALDERRAMA MARQUEZ DINA MARIA | Resol. O. Zonal | 143406930 | RESIFO | 200305 | 0.00 | |
| 10060680685 | VALDIVIA PINEDO ROMMER CHRISTIAN | Resol. Multa | 143020002855 | M176I1 | 200210 | 673.00 | |
| 10188760606 | VALDIVIESO GRADOS RAUL WILFREDO | Resol. O. Zonal | 143405089 | RESITP | 200304 | 1,193.00 | |
| 10328870903 | VALLADARES BONIFAZ JOSE FRANCISCO | Resol. Multa | 143020002614 | M176I1 | 200206 | 705.00 | |
| 10329444606 | VALLEUMBROSO BRICENO MIGUEL ANGEL | Resol. Multa | 143020003101 | M176I1 | 200210 | 672.00 | |
| 10329444606 | VALLEUMBROSO BRICENO MIGUEL ANGEL | Resol. O. Zonal | 143407635 | RESIES | 200305 | 0.00 | |
| 10329444606 | VALLEUMBROSO BRICENO MIGUEL ANGEL | Resol. O. Zonal | 143407636 | RESION | 200305 | 0.00 | |
| 10329444606 | VALLEUMBROSO BRICENO MIGUEL ANGEL | Resol. O. Zonal | 143407637 | RESISE | 200305 | 0.00 | |
| 10329444606 | VALLEUMBROSO BRICENO MIGUEL ANGEL | Resol. O. Zonal | 143407638 | RESIFO | 200305 | 0.00 | |
| 10329444606 | VALLEUMBROSO BRICENO MIGUEL ANGEL | Resol. O. Zonal | 143409647 | RESITP | 200305 | 0.00 | |
| 10329426675 | VALVERDE MENDOZA PEDRO PABLO | Resol. Multa | 143020003096 | M176I1 | 200208 | 3,475.00 | |
| 10329426675 | VALVERDE MENDOZA PEDRO PABLO | Resol. Multa | 143020003097 | M176I1 | 200211 | 662.00 | |
| 10329426675 | VALVERDE MENDOZA PEDRO PABLO | Resol. Multa | 143020003098 | M176I1 | 200212 | 651.00 | |
| 10801806983 | VEGA SOLORZANO JOHN SMITH | Resol. Multa | 144020004471 | M178I1 | 200108 | 2,520.00 | |
| 10801806983 | VEGA SOLORZANO JOHN SMITH | Resol. Multa | 144020004472 | M178I1 | 200113 | 555.00 | |
| 10801806983 | VEGA SOLORZANO JOHN SMITH | Resol. Multa | 144020004473 | M178I1 | 200108 | 279.00 | |
| 10801806983 | VEGA SOLORZANO JOHN SMITH | Resol. Determ. | 144030002846 | IGVICP | 200108 | 5,034.00 | |
| 10801806983 | VEGA SOLORZANO JOHN SMITH | Resol. Determ. | 144030002847 | RTARPJ | 200113 | 1,108.00 | |
| 10329789921 | VELARDE CRESTO ENRIQUE HERMINIO | Resol. Multa | 143020004175 | M176I1 | 200212 | 261.00 | |
| 20198106071 | VENTAS DISTRIBUCIONES Y SERVICIOS S R LT | Resol. O. Zonal | 141402074 | RESITP | 200303 | 20,651.00 | |
| 20198106071 | VENTAS DISTRIBUCIONES Y SERVICIOS S R LT | Resol. O. Zonal | 141402531 | RESIES | 200304 | 0.00 | |
| 20198106071 | VENTAS DISTRIBUCIONES Y SERVICIOS S R LT | Resol. O. Zonal | 141402532 | RESION | 200304 | 0.00 | |
| 20198106071 | VENTAS DISTRIBUCIONES Y SERVICIOS S R LT | Resol. O. Zonal | 141402533 | RESISE | 200304 | 0.00 | |
| 20198106071 | VENTAS DISTRIBUCIONES Y SERVICIOS S R LT | Resol. O. Zonal | 141402534 | RESIFO | 200304 | 0.00 | |
| 20445106349 | VENTAS Y SERVICIOS INDUSTRIALES S.R.L. | Resol. Multa | 143020002784 | M176I1 | 200205 | 717.00 | |
| 10329153032 | VERA LOYOLA LUIS ROBIN | Resol. Multa | 143020004084 | M176I1 | 200208 | 277.00 | |
| 10166157710 | VERA POLO ELVIN | Resol. O. Zonal | 143405755 | RESIES | 200305 | 0.00 | |
| 10166157710 | VERA POLO ELVIN | Resol. O. Zonal | 143405756 | RESION | 200305 | 0.00 | |
| 10166157710 | VERA POLO ELVIN | Resol. O. Zonal | 143405757 | RESISE | 200305 | 0.00 | |
| 10166157710 | VERA POLO ELVIN | Resol. O. Zonal | 143405758 | RESIFO | 200305 | 0.00 | |
| 10166157710 | VERA POLO ELVIN | Resol. O. Zonal | 143407315 | RESITP | 200305 | 0.00 | |
| 10328613391 | VERA VERA JULIO EDUARDO | Resol. Multa | 143020004027 | M176I1 | 200209 | 680.00 | |
| 15320189044 | VERASTEGUI LEON CARLOS | Resol. Multa | 143020004252 | M176I1 | 200212 | 651.00 | |
| 20445048551 | VICPUL SRL | Resol. Multa | 143020003547 | M176I1 | 200212 | 652.00 | |
| 20360878202 | VIDRIERIA CASTRO EIRLTDA | Orden de Pago | 143010041062 | 14306030443 | RESITP | 200206 | 177.00 |
| 20360878202 | VIDRIERIA CASTRO EIRLTDA | Orden de Pago | 143010041063 | 14306030443 | RESITP | 200207 | 174.00 |
| 20360878202 | VIDRIERIA CASTRO EIRLTDA | Orden de Pago | 143010041064 | 14306030443 | RESITP | 200208 | 172.00 |
| 20360878202 | VIDRIERIA CASTRO EIRLTDA | Orden de Pago | 143010041065 | 14306030443 | RESITP | 200209 | 169.00 |
| 20360878202 | VIDRIERIA CASTRO EIRLTDA | Orden de Pago | 143010041066 | 14306030443 | RESITP | 200210 | 166.00 |
| 20360878202 | VIDRIERIA CASTRO EIRLTDA | Orden de Pago | 143010041067 | 14306030443 | RESITP | 200211 | 164.00 |