Pag. 3
|
RUC |
NOMBRE O RAZON SOCIAL |
R.E.C. |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
PERIOD |
MONTO |
DEPEN |
|
20369184891 |
NEGOCIOS N Y M S.R.L. |
05306042926 |
053010052870 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
323,00 |
050M |
|
20369184891 |
NEGOCIOS N Y M S.R.L. |
05306042926 |
053010052871 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
305,00 |
050M |
|
20210567071 |
NEGOCIOS SAN JORGE SA |
05306043421 |
053113813 |
R.E.C. |
IGVICP |
1011 |
199702 |
540,00 |
050M |
|
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
05306042576 |
053010051569 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
503,00 |
050M |
|
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
05306042576 |
053010051570 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
223,00 |
050M |
|
10292925269 |
OLLACHICA OLLACHICA EDGAR NARCIZO |
05306043147 |
053408846 |
R.E.C. |
FRAESP |
8023 |
200111 |
9.868,00 |
050M |
|
20121198879 |
OLYMPUS LTDA |
0 |
053409321 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
4.603,00 |
050M |
|
20327248767 |
OMEGA IMPORT EXPORT E.I.R.LTDA. |
05306043434 |
053112438 |
R.E.C. |
IGVICP |
1011 |
199703 |
395,00 |
050M |
|
10294185912 |
ORTIZ JIMENEZ PACIFICO JUAN |
05306042544 |
053010051503 |
O.DE PAGO |
RTAESP |
3111 |
200109 |
202,00 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306042680 |
053010051783 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
960,00 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306042680 |
053010051784 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
226,00 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306042680 |
053010051785 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
684,00 |
050M |
|
20496577222 |
OXIGENO MARKETING & PUBLICIDAD E.I.R.L. |
0 |
053010053431 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
395,00 |
050M |
|
20370755745 |
P & C ENCOFRADOS METALICOS E.I.R.L. |
05306042626 |
053010051682 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
248,00 |
050M |
|
20370947229 |
PANAMERICANA DE SERVICIOS S.A. |
05306042957 |
053010052981 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
594,00 |
050M |
|
20370947229 |
PANAMERICANA DE SERVICIOS S.A. |
05306042957 |
053010052982 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
396,00 |
050M |
|
20370947229 |
PANAMERICANA DE SERVICIOS S.A. |
05306042957 |
053010052983 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
183,00 |
050M |
|
10292870456 |
PAREDES DEL CARPIO LUIS EMILIO |
0 |
053409375 |
R.INTENDENCIA |
REFTTP |
8026 |
200201 |
0,00 |
050M |
|
10295398626 |
PAREDES GUTIERREZ EDSON ANTONIO |
05306043208 |
053408159 |
R.E.C. |
FRAA36 |
8021 |
200109 |
1.013,00 |
050M |
|
10293516397 |
PAREJA CHACCARA LUCIA |
0 |
053409287 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
22,00 |
050M |
|
10296004168 |
PARICANAZA YUCRA VICTORIANO |
05306043355 |
054020005950 |
R.E.C. |
MF1781 |
6091 |
199914 |
1.748,00 |
050M |
|
10296004168 |
PARICANAZA YUCRA VICTORIANO |
05306043355 |
054030003470 |
R.E.C. |
RUS-C |
4031 |
199914 |
3.583,00 |
050M |
|
10294305845 |
PEREYRA DE CHOQUE ROSA |
05306043392 |
054301803 |
R.E.C. |
RUS-A |
4011 |
199714 |
221,62 |
050M |
|
10294305845 |
PEREYRA DE CHOQUE ROSA |
05306043392 |
054203154 |
R.E.C. |
MF1781 |
6091 |
199714 |
221,57 |
050M |
|
10292466647 |
PINTO CHAVEZ RUDY ARTURO |
05306043195 |
053010053687 |
O.DE PAGO |
RTARPN |
3071 |
200013 |
3.282,00 |
050M |
|
10295101119 |
PINTO CUADROS IRENEO FREDDY |
05306043223 |
053010053727 |
O.DE PAGO |
IGVICP |
1011 |
200111 |
2.561,00 |
050M |
|
20370698334 |
PLATINO NEGOCIOS E INVERSIONES S.A. |
05306041338 |
053010048585 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
2.732,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042326 |
053010050813 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
152,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052438 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
247,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052439 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
175,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052440 |
O.DE PAGO |
SALUD |
5210 |
200101 |
175,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052441 |
O.DE PAGO |
SALUD |
5210 |
200102 |
169,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052442 |
O.DE PAGO |
SALUD |
5210 |
200103 |
213,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052443 |
O.DE PAGO |
SALUD |
5210 |
200104 |
169,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052444 |
O.DE PAGO |
SALUD |
5210 |
200105 |
203,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052445 |
O.DE PAGO |
PENREG |
5310 |
200101 |
254,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052446 |
O.DE PAGO |
PENREG |
5310 |
200102 |
245,00 |
050M |
|
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R LTD |
05306042826 |
053010052447 |
O.DE PAGO |
PENREG |
5310 |
200103 |
306,00 |
050M |
|
10292602214 |
PRADO CARRAZCO JOSE MIGUEL SIMON |
05306043200 |
053408902 |
R.E.C. |
FRAA36 |
8021 |
200111 |
11.720,00 |
050M |
|
20412658681 |
PRAXIKAR S.R.L. |
05306043004 |
053010053164 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
1.615,00 |
050M |
|
20412658681 |
PRAXIKAR S.R.L. |
05306043004 |
053010053165 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
1.512,00 |
050M |
|
10292796566 |
PRIETO MARTINEZ FREDY ENRIQUE |
05306042527 |
053010051474 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
209,00 |
050M |
|
20312814154 |
PROD.DOMEST.E IND.CON PROC.ESPEC.S.R.L. |
05306042356 |
053010050876 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
232,00 |
050M |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
05306043053 |
053010053352 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
981,00 |
050M |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
05306043053 |
053010053353 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
1.414,00 |
050M |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
05306043053 |
053010053354 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
334,00 |
050M |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
05306043053 |
053010053355 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
225,00 |
050M |
|
10295949258 |
QUIROZ VALENCIA GLORIA MARIA |
0 |
053409318 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
333,00 |
050M |
|
17311741802 |
QUISPE CALACHUA JOSE DAVID |
05306041283 |
053010048512 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
152,00 |
050M |
|
10044376992 |
QUISPE CUAILA RAUL SAUL |
0 |
051403773 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
5.436,00 |
050P |
|
10292547787 |
QUISPE LLIHUA ELVA LUZ MARIA |
05306043383 |
053113222 |
R.E.C. |
RTAESP |
3111 |
199706 |
716,00 |
050M |
|
10023992111 |
QUISPE MAMANI ANDRES |
0 |
053010048393 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
152,00 |
050M |
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
05106021365 |
051010028402 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
723,00 |
050P |
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
05106021800 |
051010029337 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
724,00 |
050P |
|
10238490982 |
R.E.C.ABARREN ARCE FRANCISCO |
05306043376 |
053112504 |
R.E.C. |
IGVICP |
1011 |
199703 |
442,00 |
050M |
|
10297347760 |
RAMOS RAMOS FRANCIO |
0 |
053010048493 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
325,00 |
050M |
|
10292913171 |
RAMOS TORRES VICTOR ADRIAN |
05306043385 |
053113195 |
R.E.C. |
IGVICP |
1011 |
199703 |
510,00 |
050M |
|
20272771520 |
REPRESENT Y SERVICIOS STA ANGELA S.C.R.L |
05306043424 |
053112177 |
R.E.C. |
IGVICP |
1011 |
199704 |
266,00 |
050M |
|
20272771520 |
REPRESENT Y SERVICIOS STA ANGELA S.C.R.L |
05306043424 |
053112178 |
R.E.C. |
IGVICP |
1011 |
199705 |
327,00 |
050M |
|
20120944933 |
REPRESENTACIONES Y NEGOCIOS SRL |
05106021351 |
051010028376 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
1.290,00 |
050P |
|
20120944933 |
REPRESENTACIONES Y NEGOCIOS SRL |
05106021779 |
051010029299 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
1.220,00 |
050P |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043139 |
053010053682 |
O.DE PAGO |
IGVICP |
1011 |
199910 |
1.359,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043139 |
053010053683 |
O.DE PAGO |
IGVICP |
1011 |
199911 |
2.008,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043139 |
053010053684 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
20.392,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043361 |
054020005965 |
R.E.C. |
MN1782 |
6101 |
199902 |
1.858,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043361 |
054020005966 |
R.E.C. |
MN1782 |
6101 |
199907 |
400,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043361 |
054020005967 |
R.E.C. |
MF1781 |
6091 |
199909 |
3.260,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043361 |
054020005968 |
R.E.C. |
MF1781 |
6091 |
199911 |
460,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043361 |
054020005969 |
R.E.C. |
MF1781 |
6091 |
199910 |
669,00 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306043361 |
054020005970 |
R.E.C. |
MF1781 |
6091 |
199913 |
9.651,00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
05306042613 |
053010051654 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
566,00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
05306042613 |
053010051655 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
443,00 |
050M |
|
20133009761 |
REPUESTERA NUNEZ S.A. |
05306043415 |
053113137 |
R.E.C. |
RTAESP |
3111 |
199703 |
337,00 |
050M |
|
10256941479 |
REYES CHAUCA LUISA ANGELICA |
05306043379 |
053117528 |
R.E.C. |
IGVICP |
1011 |
199712 |
762,52 |
050M |
|
20273247972 |
REYNEGENSA S.R.L. |
0 |
053409331 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
2.646,00 |
050M |
|
20108613654 |
RICSA S.A. |
05106021865 |
051402447 |
O.DE PAGO |
FRAA36 |
8021 |
200106 |
15.653,00 |
050P |
|
20134741687 |
RIPMAYA S C R LTDA |
05306042782 |
053010052241 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
192,00 |
050M |
|
20134741687 |
RIPMAYA S C R LTDA |
05306042782 |
053010052242 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
270,00 |
050M |
|
20134741687 |
RIPMAYA S C R LTDA |
05306042782 |
053010052243 |
O.DE PAGO |
SALUD |
5210 |
200101 |
189,00 |
050M |
|
20135128172 |
RODEL SCR LTDA |
05306042785 |
053010052248 |
O.DE PAGO |
SALUD |
5210 |
200102 |
201,00 |
050M |
|
20135128172 |
RODEL SCR LTDA |
05306042785 |
053010052249 |
O.DE PAGO |
SALUD |
5210 |
200103 |
199,00 |
050M |
|
20135128172 |
RODEL SCR LTDA |
05306042785 |
053010052250 |
O.DE PAGO |
SALUD |
5210 |
200104 |
196,00 |
050M |
|
10294750903 |
RODRIGUEZ VALDIVIA ERNESTO A |
0 |
053010051512 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
260,00 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
0 |
053409248 |
R.INTENDENCIA |
FRAA36 |
8021 |
200112 |
26.671,00 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
0 |
053409249 |
R.INTENDENCIA |
EFCT36 |
5216 |
200112 |
1.175,00 |
050M |
|
20100202043 |
SAN BENITO S A |
05106021763 |
051010029267 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
9.184,00 |
050P |
|
10294161266 |
SANCHEZ PARI ALEMBERHT DAVID |
05306041249 |
053010048458 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
4.573,00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306043058 |
053010053384 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
922,00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306043058 |
053010053385 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
860,00 |
050M |
|
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
05306043058 |
053010053386 |
O.DE PAGO |
PENREG |
5310 |
200103 |
183,00 |
050M |
|
10294100828 |
SEGOVIA VILLANUEVA MARIANELLA LIBERTAD |
0 |
053010048455 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
528,00 |
050M |
|
20100214483 |
SERGIO ZEBALLOS Y CIA S.R.LTDA. |
05106021672 |
051403181 |
R.E.C. |
FRAA36 |
8021 |
200110 |
54.228,00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
05106021559 |
051010028796 |
O.DE PAGO |
IGVICP |
1011 |
200111 |
383,00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
05106021559 |
051010028797 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
274,00 |
050P |
|
20273237233 |
SERMINER S.R.LTDA. |
05106021586 |
051010028866 |
O.DE PAGO |
IGVICP |
1011 |
200112 |
212,00 |
050P |
|
20411506534 |
SERV.GRLES.VICTOR F.MANRIQUE ZUNIGA EIRL |
0 |
053010048599 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
160,00 |
050M |
|
20369566742 |
SERV.TEC.Y PERIT.METROLOG.DEL SUR S.R.L. |
0 |
053010052884 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
242,00 |
050M |
|
20369566742 |
SERV.TEC.Y PERIT.METROLOG.DEL SUR S.R.L. |
0 |
053010052885 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
195,00 |
050M |
|
20327140486 |
SERVICIO RAPIDO CAMANA S.R.LTDA. |
0 |
053020001404 |
R.MULTA |
MO1761 |
6041 |
200109 |
626,00 |
050M |
|
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
05306042429 |
053010050992 |
O.DE PAGO |
PENREG |
5310 |
200109 |
187,00 |
050M |
|
20124928126 |
SERVICIOS ASOCIADOS DEL SUR SRL |
0 |
053010048518 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
590,00 |
050M |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
05306042976 |
053010053055 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
226,00 |
050M |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
05306042976 |
053010053056 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
247,00 |
050M |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106021394 |
051010028462 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
507,00 |
050P |
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
05306043043 |
053010053322 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
205,00 |
050M |
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
05306043043 |
053010053323 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
615,00 |
050M |
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
05306043043 |
053010053324 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
530,00 |
050M |
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
05306043043 |
053010053325 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
585,00 |
050M |
|
20411659870 |
SERVICIOS GENERALES CARMEN ELENA S.R.L. |
05306041352 |
053010048602 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
3.140,00 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306042771 |
053010052183 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
501,00 |
050M |
|
20133026348 |
SERVICIOS HUASCARAN EIRL |
05306042771 |
053010052184 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
244,00 |
050M |
|
20121136687 |
SERVICIOS MULTIPLES INDUSTRIALES E.I.R.L |
05306042742 |
053010052054 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
198,00 |
050M |
|
20121136687 |
SERVICIOS MULTIPLES INDUSTRIALES E.I.R.L |
05306042742 |
053010052055 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
1.021,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306042751 |
053010052087 |
O.DE PAGO |
SALUD |
5210 |
200101 |
263,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306042751 |
053010052088 |
O.DE PAGO |
SALUD |
5210 |
200102 |
259,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306042751 |
053010052089 |
O.DE PAGO |
SALUD |
5210 |
200103 |
254,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306042751 |
053010052090 |
O.DE PAGO |
PENREG |
5310 |
200101 |
317,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306042751 |
053010052091 |
O.DE PAGO |
PENREG |
5310 |
200102 |
313,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306042751 |
053010052092 |
O.DE PAGO |
PENREG |
5310 |
200103 |
307,00 |
050M |
|
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA. |
05106021389 |
051010028453 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
322,00 |
050P |
|
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA. |
05106021389 |
051010028454 |
O.DE PAGO |
REFTES |
5229 |
200111 |
167,00 |
050P |
|
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA. |
05106021389 |
051010028455 |
O.DE PAGO |
REFTON |
5328 |
200111 |
158,00 |
050P |
|
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA. |
05106021831 |
051010029394 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
323,00 |
050P |
|
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA. |
05106021831 |
051010029395 |
O.DE PAGO |
REFTES |
5229 |
200112 |
167,00 |
050P |
|
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA. |
05106021831 |
051010029396 |
O.DE PAGO |
REFTON |
5328 |
200112 |
158,00 |
050P |
|
20413774617 |
SERVICIOS TURISTICOS MILAGRO E.I.R.L. |
0 |
053010053370 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
164,00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306043071 |
053010053427 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
613,00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306043071 |
053010053428 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
719,00 |
050M |
|
20121337585 |
SOPORTE S A |
05106021355 |
051010028382 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
462,00 |
050P |
|
20121337585 |
SOPORTE S A |
05106021355 |
051010028383 |
O.DE PAGO |
REFTES |
5229 |
200111 |
180,00 |
050P |
|
20121337585 |
SOPORTE S A |
05106021784 |
051010029304 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
463,00 |
050P |
|
20121337585 |
SOPORTE S A |
05106021784 |
051010029305 |
O.DE PAGO |
REFTES |
5229 |
200112 |
180,00 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106021335 |
051010028343 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
322,00 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106021335 |
051010028344 |
O.DE PAGO |
REFTFO |
5056 |
200111 |
152,00 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106021755 |
051010029255 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
323,00 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106021755 |
051010029256 |
O.DE PAGO |
REFTFO |
5056 |
200112 |
153,00 |
050P |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306042717 |
053010051923 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
289,00 |
050M |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306042717 |
053010051924 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
251,00 |
050M |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306042717 |
053010051925 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
239,00 |
050M |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306042717 |
053010051926 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
273,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052861 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
642,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052862 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
867,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052863 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
233,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052864 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
392,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052865 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
473,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052866 |
O.DE PAGO |
SALUD |
5210 |
200103 |
259,00 |
050M |
|
20369177843 |
SUDAMERICANA DE COMERCIO S.C.R.LTDA. |
05306042925 |
053010052867 |
O.DE PAGO |
PENREG |
5310 |
200103 |
287,00 |
050M |
|
20328592755 |
SUR LEDER S.A. |
0 |
053010052829 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
311,00 |
050M |
|
20174338737 |
TECNYCON S.R.LTDA. |
05106021560 |
051010028800 |
O.DE PAGO |
IGVICP |
1011 |
200110 |
1.186,00 |
050P |
|
10292827101 |
TICONA CHAVEZ TOMAZ WILLY |
0 |
053409328 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
6.577,00 |
050M |
|
10411777389 |
TITO MAMANI ELIAS SAMUEL |
0 |
053010051588 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
231,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003471 |
R.E.C. |
IGVICP |
1011 |
199912 |
7.674,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003472 |
R.E.C. |
IGVICP |
1011 |
200001 |
27.405,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003473 |
R.E.C. |
IGVICP |
1011 |
200002 |
78.728,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003474 |
R.E.C. |
IGVICP |
1011 |
200003 |
47.665,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003475 |
R.E.C. |
IGVICP |
1011 |
200004 |
25.277,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003476 |
R.E.C. |
IGVICP |
1011 |
200005 |
49.307,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003477 |
R.E.C. |
IGVICP |
1011 |
200006 |
26.444,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003478 |
R.E.C. |
IGVICP |
1011 |
200007 |
24.184,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003479 |
R.E.C. |
IGVICP |
1011 |
200008 |
48.814,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003480 |
R.E.C. |
IGVICP |
1011 |
200009 |
31.755,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003481 |
R.E.C. |
IGVICP |
1011 |
199910 |
53.773,00 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
05306043356 |
054030003482 |
R.E.C. |
IGVICP |
1011 |
200011 |
47.395,00 |
050M |
|
10294576300 |
TORRES CHAVEZ ALBERTO FAUSTINO |
05306043396 |
053117344 |
R.E.C. |
IGVICP |
1011 |
199711 |
316,66 |
050M |
|
10292341780 |
TORRES LARICO OSCAR CARLOS |
05306043381 |
053112211 |
R.E.C. |
RTAESP |
3111 |
199707 |
254,00 |
050M |
|
10292341780 |
TORRES LARICO OSCAR CARLOS |
05306043381 |
053123872 |
R.E.C. |
IGVICP |
1011 |
199803 |
232,18 |
050M |
|
20221715340 |
TRANSP VIRGENCITA DE URCUPINA E I R LTDA |
05306042820 |
053010052414 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
235,00 |
050M |
|
20221715340 |
TRANSP VIRGENCITA DE URCUPINA E I R LTDA |
05306042820 |
053010052415 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
760,00 |
050M |
|
20221715340 |
TRANSP VIRGENCITA DE URCUPINA E I R LTDA |
05306042820 |
053010052416 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
310,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005976 |
R.E.C. |
MN1782 |
6101 |
199901 |
1.520,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005977 |
R.E.C. |
MN1782 |
6101 |
199902 |
646,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005978 |
R.E.C. |
MF1781 |
6091 |
199903 |
868,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005979 |
R.E.C. |
MF1781 |
6091 |
199904 |
984,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005980 |
R.E.C. |
MF1781 |
6091 |
199905 |
784,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005981 |
R.E.C. |
MN1782 |
6101 |
199906 |
422,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005982 |
R.E.C. |
MN1782 |
6101 |
199907 |
325,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005983 |
R.E.C. |
MF1781 |
6091 |
199908 |
456,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005984 |
R.E.C. |
MF1781 |
6091 |
199909 |
1.949,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005985 |
R.E.C. |
MF1781 |
6091 |
199911 |
1.363,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005986 |
R.E.C. |
MF1781 |
6091 |
199912 |
6.593,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003501 |
R.E.C. |
IGVICP |
1011 |
199901 |
2.685,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003502 |
R.E.C. |
IGVICP |
1011 |
199902 |
1.222,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003503 |
R.E.C. |
IGVICP |
1011 |
199903 |
2.202,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003504 |
R.E.C. |
IGVICP |
1011 |
199904 |
2.024,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003505 |
R.E.C. |
IGVICP |
1011 |
199905 |
1.571,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003506 |
R.E.C. |
IGVICP |
1011 |
199906 |
674,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003507 |
R.E.C. |
IGVICP |
1011 |
199907 |
686,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003508 |
R.E.C. |
IGVICP |
1011 |
199908 |
1.091,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003509 |
R.E.C. |
IGVICP |
1011 |
199909 |
4.051,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003510 |
R.E.C. |
IGVICP |
1011 |
199910 |
478,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003511 |
R.E.C. |
IGVICP |
1011 |
199911 |
2.834,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054030003512 |
R.E.C. |
IGVICP |
1011 |
199912 |
13.218,00 |
050M |
|
20371058304 |
TRANSP.MARIA ORF.ZEBALLOS DELGADO EIRL. |
05306043364 |
054020005850 |
R.E.C. |
MF1781 |
6091 |
199910 |
199,00 |
050M |
|
20272779261 |
TRANSP.Y SERV. MULTIPLES K.L.A. S.R.LTDA |
05106021824 |
051010029383 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
711,00 |
050P |
|
20312073472 |
TRANSPORTES ALBERTO SARMIENTO GAMERO SRL |
0 |
053010052595 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
316,00 |
050M |
|
20312073472 |
TRANSPORTES ALBERTO SARMIENTO GAMERO SRL |
0 |
053010052596 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
203,00 |
050M |
|
20100214998 |
TRANSPORTES EL DORADO DEL SUR SAC EN LIQ |
05106021924 |
051010029589 |
O.DE PAGO |
IESCTP |
5081 |
200112 |
197,00 |
050P |
|
20100214998 |
TRANSPORTES EL DORADO DEL SUR SAC EN LIQ |
05106021924 |
051010029590 |
O.DE PAGO |
SALUD |
5210 |
200112 |
1.531,00 |
050P |
|
20229370490 |
TRANSPORTES FELICIANO E I R L |
0 |
053010051632 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
571,00 |
050M |
|
20273202791 |
TRANSPORTES ISPACAS S.C.R.L. |
0 |
053010050844 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
260,00 |
050M |
|
20370282669 |
TRANSPORTES LUIS ALFREDO E.I.R.L. |
0 |
053010048581 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
434,00 |
050M |
|
20371248341 |
TRANSPORTES MARISABEL S.R.L. |
05306042960 |
053010052993 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
172,00 |
050M |
|
20371248341 |
TRANSPORTES MARISABEL S.R.L. |
05306042960 |
053010052993 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
172,00 |
050M |
|
20214955068 |
TRANSPORTES PHERCY ANDIA LOPEZ EIRLTDA |
05306042816 |
053010052403 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
216,00 |
050M |
|
20214955068 |
TRANSPORTES PHERCY ANDIA LOPEZ EIRLTDA |
05306042816 |
053010052404 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
215,00 |
050M |
|
20327030893 |
TRANSPORTES SAN JUAN DE DIOS E.I.R.LTDA. |
0 |
053010051643 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
219,00 |
050M |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L |
0 |
053409355 |
R.INTENDENCIA |
FRAA36 |
8021 |
200201 |
3.593,00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306042980 |
053010053064 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
371,00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306042980 |
053010053065 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
458,00 |
050M |
|
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306042980 |
053010053066 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
232,00 |
050M |
|
20273799231 |
TRIANGULO SERVICIOS GENERALES S C R L |
05306043427 |
053117346 |
R.E.C. |
IGVICP |
1011 |
199710 |
368,67 |
050M |
|
20328070112 |
URB.CONST.LOS ANGELES DE CAYMA EN LIQUID |
0 |
051020002884 |
O.DE PAGO |
MF1781 |
6091 |
200106 |
3.829,00 |
050P |
|
10294462282 |
USNAYO TAPIA PERCY FELIX |
05306043394 |
053113185 |
R.E.C. |
RTAESP |
3111 |
199703 |
406,00 |
050M |
|
20273350986 |
UTILES S R L |
05306042848 |
053010052536 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
240,00 |
050M |
|
20411879136 |
V & C TYRES S.R.L. |
0 |
053010053083 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
280,00 |
050M |
|
10292456706 |
VALDIVIA DE YBARCENA MARIA H |
05306041227 |
053010048411 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
2.641,00 |
050M |
|
10294298644 |
VALDIVIA GORDILLO FRANCISCA PRIMITIVA |
05306043391 |
054203189 |
R.E.C. |
MF1781 |
6091 |
199614 |
423,17 |
050M |
|
10294298644 |
VALDIVIA GORDILLO FRANCISCA PRIMITIVA |
05306043391 |
054203190 |
R.E.C. |
MF1781 |
6091 |
199714 |
335,16 |
050M |
|
10292494250 |
VALDIVIA MOSCOSO ELIANA VICTORIA |
05306043349 |
054020005755 |
R.E.C. |
MF1781 |
6091 |
199912 |
527,00 |
050M |
|
10292494250 |
VALDIVIA MOSCOSO ELIANA VICTORIA |
05306043349 |
054030003414 |
R.E.C. |
IGVICP |
1011 |
199912 |
1.052,00 |
050M |
|
10292494250 |
VALDIVIA MOSCOSO ELIANA VICTORIA |
05306043349 |
054030003408 |
R.E.C. |
RTAESP |
3111 |
199912 |
147,00 |
050M |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
0 |
053010051799 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
239,00 |
050M |
|
10293877250 |
VALENCIA FERNANDEZ DALILA JUDITH |
0 |
053409139 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
10297352909 |
VELASQUEZ QUIQUIZOLA HENRY ARTURO |
0 |
053409123 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
05306041223 |
053010048405 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
2.656,00 |
050M |
|
10023764194 |
VELASQUEZ MAMANI VICTORIA |
05306043216 |
053010053720 |
O.DE PAGO |
IGVICP |
1011 |
200111 |
2.325,00 |
050M |
|
10293375688 |
VELIZ LUYO BLANCA MARIA |
05306042537 |
053010051492 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
565,00 |
050M |
|
20200762241 |
VIDRIOSUR SRLTDA |
05306043419 |
053113759 |
R.E.C. |
RTAESP |
3111 |
199704 |
342,00 |
050M |
|
10306774846 |
VILCA NINA UBALDO VICTOR |
0 |
053409317 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
236,00 |
050M |
|
10023666133 |
VILCA ZAPANA BENILDA |
05306043141 |
053408799 |
R.E.C. |
FRAESP |
8023 |
200111 |
12.574,00 |
050M |
|
10294609232 |
VILLANUEVA CONDORI OSNALDO |
0 |
053409349 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
450,00 |
050M |
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
05306043198 |
053010053700 |
O.DE PAGO |
IGVICP |
1011 |
200001 |
1.210,00 |
050M |
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
05306043198 |
053010053701 |
O.DE PAGO |
IGVICP |
1011 |
200003 |
625,00 |
050M |
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
05306043198 |
053010053702 |
O.DE PAGO |
IGVICP |
1011 |
200005 |
283,00 |
050M |
|
10292008541 |
VIVEROS FERNANDEZ EDGARDO MANUEL |
05306043380 |
053112482 |
R.E.C. |
RTAESP |
3111 |
199704 |
718,00 |
050M |
|
10295222161 |
VIZCARDO DURAN RAUL OSWALDO |
05306041255 |
053010048470 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
32.614,00 |
050M |
|
10292641791 |
YANQUI RIOS ROSA ELIZABETH |
05306041229 |
053010048414 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.123,00 |
050M |
|
10306768919 |
YAULI CHUCTAYA RODOLFO |
05306042581 |
053010051577 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
487,00 |
050M |
|
10296018428 |
ZANABRIA ACOSTA GERD AMADEUS |
0 |
053010051866 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
342,00 |
050M |
|
10293494164 |
ZUNIGA VALVERDE JUAN ANTONIO |
05306043389 |
053112437 |
R.E.C. |
IGVICP |
1011 |
199705 |
596,00 |
050M |