|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20444183391 |
LAM CONTRATISTAS GENERALES SRL |
ORDEN DE PAGO |
133010014631 |
RTA3CP |
200010 |
296,00 |
|
20444190176 |
CONTRATISTAS GENERALES ANDINO SCRL |
ORDEN DE PAGO |
133010014632 |
IGVICP |
200010 |
2563,00 |
|
20444190176 |
CONTRATISTAS GENERALES ANDINO SCRL |
ORDEN DE PAGO |
133010014633 |
RTA3CP |
200010 |
287,00 |
|
20444399997 |
FERRETERIA COSMOS S.A. |
ORDEN DE PAGO |
133010014641 |
IGVICP |
200010 |
474,00 |
|
20444399997 |
FERRETERIA COSMOS S.A. |
ORDEN DE PAGO |
133010014642 |
RTA3CP |
200010 |
665,00 |
|
20444499789 |
EMPRESA MINERA SELVA SCRL |
ORDEN DE PAGO |
133010014648 |
RTA3CP |
200010 |
1069,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014663 |
IGVICP |
199901 |
1179,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014664 |
IGVICP |
199902 |
1019,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014665 |
IGVICP |
199903 |
286,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014666 |
IGVICP |
199904 |
626,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014667 |
IGVICP |
199905 |
2666,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014668 |
IGVICP |
199912 |
1509,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014711 |
RTA3CP |
200003 |
2478,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014712 |
RTA3CP |
200004 |
2122,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014713 |
RTA3CP |
200005 |
2458,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014714 |
RTA3CP |
200006 |
1818,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014715 |
RTA3CP |
200007 |
1540,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014716 |
RTA3CP |
200008 |
3069,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014717 |
RTA3CP |
200009 |
2015,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014718 |
RTA3CP |
200010 |
3338,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014719 |
RTA3CP |
199907 |
185,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014720 |
IGVICP |
200001 |
1105,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014721 |
IGVICP |
200002 |
387,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014722 |
IGVICP |
200003 |
4023,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014723 |
IGVICP |
200004 |
1954,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014724 |
IGVICP |
200005 |
616,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014725 |
IGVICP |
200006 |
3000,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
ORDEN DE PAGO |
133010014726 |
RTARPJ |
199913 |
31706,00 |
|
10210849217 |
PORTOCARRERO TACURI MARIA |
ORDEN DE PAGO |
133010014792 |
IGVICP |
200003 |
493,00 |
|
10210849217 |
PORTOCARRERO TACURI MARIA |
ORDEN DE PAGO |
133010014793 |
IGVICP |
200005 |
276,00 |
|
10210849217 |
PORTOCARRERO TACURI MARIA |
ORDEN DE PAGO |
133010014794 |
IGVICP |
200007 |
880,00 |
|
10210849217 |
PORTOCARRERO TACURI MARIA |
ORDEN DE PAGO |
133010014795 |
IGVICP |
200009 |
1011,00 |
|
10210849217 |
PORTOCARRERO TACURI MARIA |
ORDEN DE PAGO |
133010014796 |
IGVICP |
200010 |
164,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014806 |
IGVICP |
199904 |
896,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014807 |
IGVICP |
199906 |
690,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014808 |
IGVICP |
199907 |
2119,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014809 |
IGVICP |
199908 |
847,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014810 |
IGVICP |
199910 |
424,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014811 |
IGVICP |
199912 |
376,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014812 |
IGVICP |
200001 |
285,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014813 |
IGVICP |
200002 |
280,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014814 |
IGVICP |
200003 |
274,00 |
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
ORDEN DE PAGO |
133010014815 |
IGVICP |
200004 |
269,00 |
|
20359131659 |
CENTINELA E.I.R.LTDA |
ORDEN DE PAGO |
133010014852 |
IGVICP |
199911 |
193,00 |
|
20443677772 |
EXPANSION CONSULT Y CONTRAT GRALES SRL |
ORDEN DE PAGO |
133010014885 |
IGVICP |
199912 |
278,00 |
|
20443677772 |
EXPANSION CONSULT Y CONTRAT GRALES SRL |
ORDEN DE PAGO |
133010014886 |
IGVICP |
200010 |
1060,00 |
|
20443677772 |
EXPANSION CONSULT Y CONTRAT GRALES SRL |
ORDEN DE PAGO |
133010014887 |
RTA3CP |
200010 |
587,00 |
|
10198330197 |
MOGROVEJO PECHO JULIA |
RES.DE EJEC.COA |
13306025884 |
200101 |
7285,00 |
|
|
10198330197 |
MOGROVEJO PECHO JULIA |
RES.DE EJEC.COA |
13306025902 |
200101 |
61814,00 |
|
|
10210849217 |
PORTOCARRERO TACURI MARIA |
RES.DE EJEC.COA |
13306025913 |
200101 |
2838,00 |
|
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
RES.DE EJEC.COA |
13306025916 |
200101 |
6460,00 |
|
|
20359131659 |
CENTINELA E.I.R.LTDA. |
RES.DE EJEC.COA |
13306025921 |
200101 |
193,00 |
|
|
20443677772 |
EXPANSION CONSULT Y CONTRAT GRALES SRL |
RES.DE EJEC.COA |
13306025928 |
200101 |
1925,00 |
|
|
10042203543 |
BLAS OSORIO NELY VICTORIA |
RES.DE EJEC.COA |
13306025473 |
200012 |
727,00 |
|
|
10093116548 |
LANDAVERI URQUIZO HERNAN ALEJANDRO |
RES.DE EJEC.COA |
13306025481 |
200012 |
517,00 |
|
|
10198330197 |
MOGROVEJO PECHO JULIA |
RES.DE EJEC.COA |
13306025498 |
200012 |
475,00 |
|
|
10198558732 |
VARGAS DE ORELLANA YOLANDA |
RES.DE EJEC.COA |
13306025505 |
200012 |
801,00 |
|
|
10199141126 |
ORDONEZ ORIHUELA JESUS |
RES.DE EJEC.COA |
13306025515 |
200012 |
725,00 |
|
|
10199153434 |
URBINA MENDOZA GLADYS ANGELICA |
RES.DE EJEC.COA |
13306025517 |
200012 |
323,00 |
|
|
10199466955 |
LIZANO CARHUAMACA ANA MARIA |
RES.DE EJEC.COA |
13306025528 |
200012 |
566,00 |
|
|
10199614539 |
ESPIRITU BARJA ANTONIO CESARIO |
RES.DE EJEC.COA |
13306025531 |
200012 |
339,00 |
|
|
10200110191 |
OCHOA ROJAS JESUS |
RES.DE EJEC.COA |
13306025543 |
200012 |
320,00 |
|
|
10200176991 |
GUERRA DE LANDEO RAQUEL REBECA |
RES.DE EJEC.COA |
13306025546 |
200012 |
266,00 |
|
|
10200337641 |
LEDESMA CUADRADO NAPOLEON CESAR |
RES.DE EJEC.COA |
13306025549 |
200012 |
648,00 |
|
|
10200911160 |
REYNOSO ALVAREZ LIDIA FRANCISCA |
RES.DE EJEC.COA |
13306025555 |
200012 |
467,00 |
|
|
10200946362 |
PENALOZA SINCHE VICTORIA URSULA |
RES.DE EJEC.COA |
13306025556 |
200012 |
267,00 |
|
|
10204072286 |
COLLANES MAYTA VIRGILIO ANDRES |
RES.DE EJEC.COA |
13306025561 |
200012 |
1074,00 |
|
|
10204250681 |
FLORES RAMIREZ BEATRIZ ALEJANDRA |
RES.DE EJEC.COA |
13306025562 |
200012 |
491,00 |
|
|
10204303156 |
HILARIO ADAMA JESUS |
RES.DE EJEC.COA |
13306025564 |
200012 |
765,00 |
|
|
10205329337 |
ARRASCO DEL ALCAZAR LUIS RENATO |
RES.DE EJEC.COA |
13306025567 |
200012 |
473,00 |
|
|
10205335311 |
ROMERO CHAMORRO TEREZA |
RES.DE EJEC.COA |
13306025568 |
200012 |
516,00 |
|
|
10205453330 |
CCENTE CONDORI MARTI |
RES.DE EJEC.COA |
13306025569 |
200101 |
612,00 |
|
|
10205468442 |
SALAZAR PAUCAR DIONICIA |
RES.DE EJEC.COA |
13306025572 |
200012 |
436,00 |
|
|
10206539611 |
BARRETO ARIAS JOSE A |
RES.DE EJEC.COA |
13306025580 |
200012 |
2026,00 |
|
|
10210862841 |
DURAN DE MITTERHOFER ELIANA SOCORRO |
RES.DE EJEC.COA |
13306025602 |
200012 |
468,00 |
|
|
10211138632 |
ESPINOZA ORIHUELA MARCO ANTONIO |
RES.DE EJEC.COA |
13306025606 |
200012 |
1140,00 |
|
|
10212611111 |
RODRIGUEZ PACHECO ANA MARIA |
RES.DE EJEC.COA |
13306025613 |
200012 |
950,00 |
|
|
10212696183 |
LAURA ESPINOZA MARCELINO |
RES.DE EJEC.COA |
13306025614 |
200012 |
391,00 |
|
|
10212858051 |
LUNA ACEVEDO JESUS LUIS |
RES.DE EJEC.COA |
13306025618 |
200012 |
1397,00 |
|
|
10239241391 |
VALVERDE MONTEL ANGEL |
RES.DE EJEC.COA |
13306025631 |
200012 |
733,00 |
|
|
10294338921 |
CHARREZ DE VILCA FERMINA |
RES.DE EJEC.COA |
13306025634 |
200012 |
623,00 |
|
|
20120521463 |
CENT EMP CENTR PERU-CEC RETO LTDA 1 |
RES.DE EJEC.COA |
13306025653 |
200012 |
418,00 |
|
|
20130327932 |
ARQUITECTOS INGENIEROS Y CONSULTORES |
RES.DE EJEC.COA |
13306025662 |
200012 |
1525,00 |
|
|
20145545561 |
INDUSTRIAS DOBLE D E.I..R.L. |
RES.DE EJEC.COA |
13306025667 |
200012 |
538,00 |
|
|
20145776296 |
TRANSPORTES SANTISIMA TRINIDAD EIRL |
RES.DE EJEC.COA |
13306025669 |
200012 |
234,00 |
|
|
20161543269 |
CONTRATISTAS GENERALES SERGIO EIRL |
RES.DE EJEC.COA |
13306025670 |
200012 |
1330,00 |
|
|
20171348928 |
PLUS SERVICE S.R.LTD |
RES.DE EJEC.COA |
13306025676 |
200012 |
427,00 |
|
|
20281303415 |
SERVICIOS MULTIPLES MOSQUERA EIRL |
RES.DE EJEC.COA |
13306025704 |
200012 |
31214,00 |
|
|
20281966287 |
PROD. DE GOL DEL CENTRO LOS TIGRES SRL |
RES.DE EJEC.COA |
13306025707 |
200012 |
313,00 |
|
|
20282423791 |
OFFSET PRINTER E.I.R.L. |
RES.DE EJEC.COA |
13306025710 |
200012 |
533,00 |
|
|
20319033786 |
VINCE'S E.I.R.LTDA. |
RES.DE EJEC.COA |
13306025716 |
200012 |
217,00 |
|
|
20319708651 |
J.L. SERVICE E.I.R.L |
RES.DE EJEC.COA |
13306025719 |
200012 |
1079,00 |
|
|
20359572434 |
EL AMOR GAYOKE EIRL |
RES.DE EJEC.COA |
13306025732 |
200012 |
824,00 |
|
|
20360009026 |
GUTIERREZ GROUP S.A. |
RES.DE EJEC.COA |
13306025738 |
200012 |
1914,00 |
|
|
20360079318 |
NET SERVICE SOCIEDAD ANONIMA |
RES.DE EJEC.COA |
13306025740 |
200012 |
1391,00 |
|
|
20360192394 |
AS CIV MANT VIAL Y DES RURAL SAN PEDRO |
RES.DE EJEC.COA |
13306025744 |
200012 |
404,00 |
|
|
20360213570 |
AS CIV MANT VIAL Y DES RURAL SAN PEDRO |
RES.DE EJEC.COA |
13306025745 |
200012 |
1546,00 |
|
|
20401102591 |
CONTRAGEN PERCY E.I.R.L. |
RES.DE EJEC.COA |
13306025760 |
200012 |
574,00 |
|
|
20401233262 |
EMP DE TRANSP. Y SERV. FLOR DE ROMERO SR |
RES.DE EJEC.COA |
13306025765 |
200012 |
266,00 |
|
|
20401509781 |
PROVEEDORES GENERALES EIRL |
RES.DE EJEC.COA |
13306025771 |
200012 |
732,00 |
|
|
20401589369 |
J $ F CONTRATISTAS GENERALES SA |
RES.DE EJEC.COA |
13306025775 |
200012 |
2886,00 |
|
|
20401668072 |
INVERS.Y REPRESENTACIONES ROMA SCRL |
RES.DE EJEC.COA |
13306025777 |
200012 |
3087,00 |
|
|
20401728580 |
RAMOS & RAMOS CONTRA CIV Y MINEROS EIRL |
RES.DE EJEC.COA |
13306025779 |
200012 |
32287,00 |
|
|
20402283816 |
TRANSP.TORRES E.I.R. |
RES.DE EJEC.COA |
13306025795 |
200012 |
597,00 |
|
|
20402343819 |
INVERSIONES COMERCIA LES SRL |
RES.DE EJEC.COA |
13306025798 |
200012 |
2844,00 |
|
|
20402388910 |
CACERES CONTRATISTAS GENERALES SA |
RES.DE EJEC.COA |
13306025799 |
200012 |
1082,00 |
|
|
20402406675 |
PROYECTOS DE ING.ASESORIA Y CONST |
RES.DE EJEC.COA |
13306025801 |
200012 |
200,00 |
|
|
20402406837 |
FABRICACIONES Y REPARACS ELECT Y MEC SA |
RES.DE EJEC.COA |
13306025802 |
200012 |
498,00 |
|
|
20402480646 |
AGROINDUSTRIAL SANTA FELICITA EIRL |
RES.DE EJEC.COA |
13306025811 |
200012 |
5440,00 |
|
|
20407648952 |
MULTISERVIS LEO EIRL |
RES.DE EJEC.COA |
13306025819 |
200012 |
1109,00 |
|
|
20443432745 |
NEGOCIACIONES E INVERSIONES LEO EIRL |
RES.DE EJEC.COA |
13306025823 |
200012 |
1766,00 |
|
|
20443546678 |
INSUMO NO METALICOS EIRL |
RES.DE EJEC.COA |
13306025828 |
200012 |
266,00 |
|
|
20443565117 |
VASQUEZ & H INGENIEROS CONTRATISTAS SAC |
RES.DE EJEC.COA |
13306025830 |
200012 |
402,00 |
|
|
20443576747 |
CONTRT ANTIALON PELAYO E CONS ING SRL |
RES.DE EJEC.COA |
13306025831 |
200012 |
508,00 |
|
|
20443622871 |
FRUTOS DEL ANDE SAC FRUTANDES SAC |
RES.DE EJEC.COA |
13306025833 |
200012 |
303,00 |
|
|
20443749358 |
AVES A AVICOLA EIRL. |
RES.DE EJEC.COA |
13306025837 |
200012 |
452,00 |
|
|
20443767844 |
ANDICENTRO EIRL |
RES.DE EJEC.COA |
13306025839 |
200012 |
339,00 |
|
|
20443847368 |
RELY S.R.L. |
RES.DE EJEC.COA |
13306025842 |
200012 |
1984,00 |
|
|
20444070511 |
OXITRAN SRL |
RES.DE EJEC.COA |
13306025852 |
200012 |
1802,00 |
|
|
20444097559 |
INVERSIONES MARIELLA |
RES.DE EJEC.COA |
13306025855 |
200012 |
298,00 |
|
|
20444183391 |
LAM CONTRATISTAS GENERALES SRL |
RES.DE EJEC.COA |
13306025861 |
200012 |
903,00 |
|
|
20444190176 |
CONTRATISTAS GENERALES ANDINO SCRL |
RES.DE EJEC.COA |
13306025862 |
200012 |
2850,00 |
|
|
20444399997 |
FERRETERIA COSMOS S.A. |
RES.DE EJEC.COA |
13306025868 |
200012 |
1139,00 |
|
|
20444499789 |
EMPRESA MINERA SELVA SCRL |
RES.DE EJEC.COA |
13306025872 |
200012 |
1069,00 |
|
|
20401348752 |
EMP.E.Y NEG.DE AGR.ALIM.SANOS ENASA |
RES.DE EJEC.COA |
13306025979 |
200102 |
11100,00 |
|
|
20319064312 |
SCALER CONTRATISTAS GENERALES S.R.L |
RES.DE EJEC.COA |
13306025977 |
200102 |
9527,00 |
|
|
20318769070 |
INV DEL SUR PROV Y SERV INTEGRALES |
RES.DE EJEC.COA |
13306025976 |
200102 |
12498,00 |
|
|
20282442664 |
ITELME INGENIEROS S.R.L. |
RES.DE EJEC.COA |
13306025975 |
200102 |
8508,00 |
|
|
20282269261 |
EMP SERVICIOS MULTIPLES J&J SRL |
RES.DE EJEC.COA |
13306025974 |
200102 |
9396,00 |
|
|
20282164249 |
COMERCIAL OPM E.I.R.L. |
RES.DE EJEC.COA |
13306025973 |
200101 |
7842,00 |
|
|
20281936531 |
EMPORIO DE SEMILLAS DON NICOLAS S R |
RES.DE EJEC.COA |
13306025972 |
200102 |
6558,00 |
|
|
20281476514 |
EMPRESA DE SERVICIOS 23 DE MAYO SRL |
RES.DE EJEC.COA |
13306025971 |
200102 |
11196,00 |
|
|
20229245750 |
COPIMESA S R L |
RES.DE EJEC.COA |
13306025969 |
200001 |
12750,00 |
|
|
20220830820 |
METROPOLITAN SERVICE EIRL |
RES.DE EJEC.COA |
13306025968 |
200105 |
6478,00 |
|
|
20163688655 |
T & A REPRESENTACIONES S.A. |
RES.DE EJEC.COA |
13306025967 |
200102 |
11960,00 |
|
|
17319170006 |
CORDOVA IZAGUIRRE LILIANA LIZ |
RES.DE EJEC.COA |
13306025965 |
200102 |
1054,00 |
|
|
10210774659 |
CARDENAS RUFFNER ZOSIMO |
RES.DE EJEC.COA |
13306025962 |
200102 |
11784,00 |
|
|
10209060219 |
ARIAS CAMPOS ESAU |
RES.DE EJEC.COA |
13306025959 |
200102 |
1882,00 |
|
|
10206520235 |
VALENZUELA PALACIOS ERMELINDA |
RES.DE EJEC.COA |
13306025957 |
200105 |
8,00 |
|
|
10205274354 |
AMARILLO YURIVILCA JOSE LAZARO |
RES.DE EJEC.COA |
13306025953 |
200102 |
251,84 |
|
|
10200952974 |
JAVIER CAYETANO CESAR WILFREDO |
RES.DE EJEC.COA |
13306025952 |
200102 |
1958,00 |
|
|
10200644986 |
CAMPOS PEREZ ELSA LUZ |
RES.DE EJEC.COA |
13306025951 |
200102 |
256,00 |
|
|
10200486370 |
ALVAREZ ESCOBAR MAXIMO |
RES.DE EJEC.COA |
13306025950 |
200102 |
22667,00 |
|
|
10200417351 |
ROJAS BELLO JOSE WALTER |
RES.DE EJEC.COA |
13306025948 |
200102 |
255,63 |
|
|
10200027391 |
ZUNIGA DE CONTRERAS CARMEN ROSA |
RES.DE EJEC.COA |
13306025945 |
200102 |
8107,00 |
|
|
10199912271 |
IGNACIO CUICAPUSA MIGUEL ANGEL |
RES.DE EJEC.COA |
13306025943 |
200102 |
4331,00 |
|
|
10198958455 |
SANCHEZ GALINDO MARIA ABEL |
RES.DE EJEC.COA |
13306025941 |
200102 |
3524,00 |
|
|
10198492715 |
YARASCA GONZALES ALEJANDRO ANTONIO |
RES.DE EJEC.COA |
13306025940 |
200102 |
931,00 |
|
|
10198482060 |
MELCHOR CUNYAS VILMA GLIZ |
RES.DE EJEC.COA |
13306025939 |
200102 |
175,00 |
|
|
10198169248 |
DIAZ TOSCANO FLORENTINA MATILDE |
RES.DE EJEC.COA |
13306025936 |
200102 |
687,00 |
|
|
10093075736 |
GALLARDO ORELLANA MARIA ELENA |
RES.DE EJEC.COA |
13306025934 |
200102 |
254,00 |
|
|
10067819310 |
CAMACHO GALVAN JOSE SEVERO |
RES.DE EJEC.COA |
13306025932 |
200102 |
4799,00 |
|
|
10060466772 |
URIARTE ROJAS MAXIMO ROMAN |
RES.DE EJEC.COA |
13306025931 |
200102 |
10515,00 |