Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
10084060220 |
VERA ESPINOZA VICTOR JESUS |
O.PAGO |
0230010231836 |
200003 |
PENREG |
218.00 |
|
10091513027 |
VERDE LOECHLE ANDY RUDY |
O.PAGO |
0230010271186 |
200004 |
IGVICP |
2957.00 |
|
10077034639 |
VERDEGUER BARDELLI ALDO IVAN |
O.PAGO |
0230010273100 |
200007 |
IGVICP |
1216.00 |
|
10077034639 |
VERDEGUER BARDELLI ALDO IVAN |
O.PAGO |
0230010270792 |
200004 |
IGVICP |
2410.00 |
|
10077034639 |
VERDEGUER BARDELLI ALDO IVAN |
O.PAGO |
0230010270794 |
200012 |
IGVICP |
2176.00 |
|
10077034639 |
VERDEGUER BARDELLI ALDO IVAN |
O.PAGO |
0230010270793 |
200010 |
IGVICP |
2421.00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
0230010245877 |
200001 |
RTA3CP |
175.00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
0230010245878 |
200002 |
RTA3CP |
314.00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
0230010245879 |
200003 |
RTA3CP |
221.00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
0230010245880 |
200005 |
RTA3CP |
284.00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
0230010245881 |
200006 |
RTA3CP |
427.00 |
|
20384586474 |
VETFARMA SA |
O.PAGO |
0230010245882 |
200008 |
RTA3CP |
212.00 |
|
20476438218 |
VFYG S.A.C. |
O.PAGO |
0230010245184 |
200012 |
IGVICP |
2953.00 |
|
20100756961 |
VIAR S A |
O.PAGO |
0230010271701 |
200006 |
IGVICP |
2506.00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010276499 |
200010 |
IGVICP |
1702.00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010276498 |
200002 |
IGVICP |
1349.00 |
|
20385710799 |
VICON CONSTRUCCIONES E.I.R.L. |
O.PAGO |
0230010276815 |
200005 |
IGVICP |
1727.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247347 |
200402 |
RESITP |
494.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247339 |
200311 |
RESITP |
516.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247338 |
200312 |
RESITP |
507.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247343 |
200406 |
RESITP |
465.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247340 |
200403 |
RESITP |
486.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247349 |
200308 |
RESITP |
539.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247342 |
200310 |
RESITP |
523.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247348 |
200307 |
RESITP |
505.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247344 |
200401 |
RESITP |
500.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247345 |
200404 |
RESITP |
479.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247346 |
200405 |
RESITP |
472.00 |
|
10100168907 |
VICUNA HUAMAN AMARILDO PELE |
O.PAGO |
0230010247341 |
200309 |
RESITP |
530.00 |
|
10411780312 |
VIDAL NUŅEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010219843 |
200405 |
RTA3CP |
186.00 |
|
10411780312 |
VIDAL NUŅEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010219842 |
200405 |
IGVICP |
351.00 |
|
20112304666 |
VIDOMO EIRL |
O.PAGO |
0230010276430 |
200002 |
IGVICP |
1674.00 |
|
20112304666 |
VIDOMO EIRL |
O.PAGO |
0230010276431 |
200003 |
IGVICP |
1680.00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010220878 |
200405 |
PENREG |
192.00 |
|
15112005169 |
VILCA FLORES HUMBERTO |
O.PAGO |
0230010232850 |
200008 |
IGVICP |
1418.00 |
|
10083048421 |
VILCHEZ MORENO FRANCISCO |
O.PAGO |
0230010273590 |
200001 |
IGVICP |
1271.00 |
|
10087739711 |
VILLA YIKA ROMULO JULIO |
O.PAGO |
0230010271090 |
200005 |
IGVICP |
3779.00 |
|
10081528000 |
VILLANUEVA CORDOVA RICARDO |
O.PAGO |
0230010270954 |
200012 |
IGVICP |
2559.00 |
|
10081528000 |
VILLANUEVA CORDOVA RICARDO |
O.PAGO |
0230010273453 |
200009 |
IGVICP |
1102.00 |
|
10081528000 |
VILLANUEVA CORDOVA RICARDO |
O.PAGO |
0230010273452 |
200008 |
IGVICP |
1362.00 |
|
10065879625 |
VILLANUEVA HIDALGO ANGEL FAVIO |
O.PAGO |
0230010272388 |
200012 |
IGVICP |
1611.00 |
|
10075226964 |
VILLAVICENCIO GUTIERREZ ITALO |
O.PAGO |
0230010270738 |
200012 |
IGVICP |
3528.00 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010245206 |
200005 |
RTA3CP |
194.00 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010245205 |
200002 |
RTA3CP |
227.00 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010245207 |
200006 |
RTA3CP |
268.00 |
|
10071073322 |
VILLEGAS PERALTA EMPERATRIZ LUISA |
O.PAGO |
0230010266499 |
200005 |
IGVICP |
432.00 |
|
10071073322 |
VILLEGAS PERALTA EMPERATRIZ LUISA |
O.PAGO |
0230010266498 |
200004 |
IGVICP |
927.00 |
|
10207079753 |
VILLENA CASTRO ANGEL LUIS |
O.PAGO |
0230010271464 |
200003 |
IGVICP |
3047.00 |
|
20206948231 |
VIRGEN DE LA MERCED TRES HERMANAS E.I.R. |
O.PAGO |
0230010238824 |
200012 |
IGVICP |
186.00 |
|
20428339160 |
VIRTUAL NET S.R.L. |
O.PAGO |
0230010246074 |
200002 |
RTA3CP |
192.00 |
|
20118068131 |
VISION RADICAL S.A. |
O.PAGO |
0230010276492 |
200007 |
RTA5RT |
1322.00 |
|
20118068131 |
VISION RADICAL S.A. |
O.PAGO |
0230010276491 |
200007 |
SALUD |
1576.00 |
|
20101813721 |
VISO INTERAMERICANA DE PUBLICIDAD S A |
O.PAGO |
0230010275949 |
200012 |
SALUD |
1290.00 |
|
20377247427 |
VISUAL SOFTWARE CONSULTORES S.A. |
O.PAGO |
0230010245824 |
200001 |
RTA3CP |
221.00 |
|
10038317453 |
VITE ESPINOZA GLADYS |
O.PAGO |
0230010272156 |
200007 |
IGVICP |
1396.00 |
|
10038317453 |
VITE ESPINOZA GLADYS |
O.PAGO |
0230010272155 |
200001 |
IGVICP |
1652.00 |
|
10038317453 |
VITE ESPINOZA GLADYS |
O.PAGO |
0230010272157 |
200008 |
RTAESP |
1447.00 |
|
10256857516 |
VIVANCO OLIVEROS LUIS ALBERTO |
O.PAGO |
0230010219742 |
200405 |
RTA3CP |
894.00 |
|
20111679691 |
VOLT AMPERE S.R.LTDA. |
O.PAGO |
0230010272016 |
200007 |
IGVICP |
2772.00 |
|
20268322923 |
W.V SERVICE S.R.LTDA |
O.PAGO |
0230010297467 |
200408 |
REFTTP |
2674.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244616 |
200010 |
SALUD |
1184.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010246080 |
200001 |
RTA3CP |
954.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010246082 |
200005 |
RTA3CP |
427.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010246083 |
200011 |
RTA3CP |
245.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244621 |
200012 |
PENREG |
1844.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244620 |
200011 |
PENREG |
943.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244619 |
200010 |
PENREG |
1458.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244617 |
200011 |
SALUD |
824.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244615 |
200001 |
SALUD |
1658.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244614 |
200012 |
IESCTP |
896.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244613 |
200011 |
IESCTP |
458.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244612 |
200010 |
IESCTP |
658.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244611 |
200001 |
IGVICP |
36907.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010244618 |
200012 |
SALUD |
1613.00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010246081 |
200002 |
RTA3CP |
351.00 |
|
20382752911 |
WARRIOR MULTITRADE PERU S.A. |
O.PAGO |
0230010245869 |
200004 |
RTA3CP |
1173.00 |
|
20382752911 |
WARRIOR MULTITRADE PERU S.A. |
O.PAGO |
0230010245870 |
200005 |
RTA3CP |
715.00 |
|
20113138174 |
WILLKING S R LTDA |
O.PAGO |
0230010276448 |
200001 |
IGVICP |
1250.00 |
|
20125851101 |
WINNER SPORTS S.A. |
O.PAGO |
0230010276688 |
200007 |
PENREG |
1326.00 |
|
20125851101 |
WINNER SPORTS S.A. |
O.PAGO |
0230010276686 |
200003 |
PENREG |
2018.00 |
|
20125851101 |
WINNER SPORTS S.A. |
O.PAGO |
0230010276687 |
200003 |
SALUD |
1395.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255611 |
200307 |
RESITP |
1203.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255609 |
200301 |
RESITP |
1305.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255612 |
200304 |
RESITP |
1254.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255613 |
200309 |
RESITP |
1169.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255604 |
200402 |
RESITP |
1088.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255617 |
200404 |
RESITP |
1056.00 |
|
20101385583 |
WORLD TRADING S R L |
O.PAGO |
0230010255615 |
200308 |
RESITP |
1187.00 |
|
20250825596 |
YACILA S E I R L |
O.PAGO |
0230010239103 |
200011 |
IGVICP |
251.00 |
|
10084168870 |
YEFFINO AVACUSMO MARIO |
O.PAGO |
0230010271012 |
200003 |
IGVICP |
8143.00 |
|
20101723225 |
YICALMI E I R L |
O.PAGO |
0230010271839 |
200008 |
SALUD |
3014.00 |
|
20101723225 |
YICALMI E I R L |
O.PAGO |
0230010271838 |
200006 |
IGVICP |
3312.00 |
|
20101723225 |
YICALMI E I R L |
O.PAGO |
0230010271840 |
200010 |
IGVICP |
1974.00 |
|
20101723225 |
YICALMI E I R L |
O.PAGO |
0230010275922 |
200011 |
IGVICP |
954.00 |
|
10072059030 |
YONG LOO FELIX |
O.PAGO |
0230010245204 |
200002 |
RTA3CP |
356.00 |
|
10089781774 |
YRRIBARREN CHAMORRO EMILIANO ADRIAN |
O.PAGO |
0230010232115 |
200006 |
IGVICP |
17030.00 |
|
10094499823 |
YTURRIA OCHOA MARITZA EMPERATRIZ |
O.PAGO |
0230010271239 |
200001 |
IGVICP |
4194.00 |
|
10092260637 |
YUPANQUI LANDA FABIO |
O.PAGO |
0230010245268 |
200005 |
RTA3CP |
191.00 |
|
10092260637 |
YUPANQUI LANDA FABIO |
O.PAGO |
0230010245267 |
200004 |
RTA3CP |
586.00 |
|
20504850642 |
ZACONETA & ASOCIADOS, ASESORES Y CONSULT |
R.MULTA |
0230020028498 |
200402 |
MO1761 |
678.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260686 |
200009 |
SALUD |
545.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260687 |
200010 |
SALUD |
591.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260688 |
200011 |
SALUD |
531.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260689 |
200012 |
SALUD |
927.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260690 |
200004 |
IESCTP |
392.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260693 |
200009 |
IESCTP |
303.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260685 |
200008 |
SALUD |
603.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260691 |
200005 |
IESCTP |
339.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260692 |
200008 |
IESCTP |
336.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260696 |
200012 |
IESCTP |
514.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260707 |
200010 |
RTA3CP |
631.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260697 |
200007 |
IESCTT |
265.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260698 |
200008 |
IESCTT |
348.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260699 |
200011 |
IESCTT |
245.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260700 |
200012 |
IESCTT |
239.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260701 |
200007 |
RTA4RT |
530.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260702 |
200008 |
RTA4RT |
697.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260703 |
200009 |
RTA4RT |
507.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260704 |
200010 |
RTA4RT |
501.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260705 |
200012 |
RTA4RT |
478.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260706 |
200005 |
RTA3CP |
935.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260708 |
200012 |
RTA3CP |
169.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260694 |
200010 |
IESCTP |
329.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010257234 |
200007 |
IESCTP |
530.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010257236 |
200009 |
IESCTT |
254.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260684 |
200007 |
SALUD |
955.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260695 |
200011 |
IESCTP |
294.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010257233 |
200006 |
IESCTP |
332.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010257238 |
200006 |
RTA3CP |
524.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260679 |
200009 |
IGVICP |
16233.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260680 |
200012 |
IGVICP |
2486.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260681 |
200004 |
SALUD |
707.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260682 |
200005 |
SALUD |
611.00 |
|
20414178970 |
ZADEMAR S.A.C. |
O.PAGO |
0230010260683 |
200006 |
SALUD |
598.00 |
|
10100914781 |
ZAMORA ERIQUE JOSE LUIS |
O.PAGO |
0230010271329 |
200007 |
IGVICP |
18898.00 |
|
10099331980 |
ZANELLI MATINEZ LUIS FELIPE |
O.PAGO |
0230010267172 |
200006 |
IGVICP |
2103.00 |
|
10099331980 |
ZANELLI MATINEZ LUIS FELIPE |
O.PAGO |
0230010267171 |
200005 |
IGVICP |
1300.00 |
|
10099331980 |
ZANELLI MATINEZ LUIS FELIPE |
O.PAGO |
0230010267173 |
200008 |
IGVICP |
774.00 |
|
10099331980 |
ZANELLI MATINEZ LUIS FELIPE |
O.PAGO |
0230010267174 |
200010 |
IGVICP |
1360.00 |
|
10099331980 |
ZANELLI MATINEZ LUIS FELIPE |
O.PAGO |
0230010267175 |
200011 |
IGVICP |
865.00 |
|
10073530071 |
ZAPATA RODRIGUEZ FLORENTINO |
O.PAGO |
0230010272832 |
200001 |
IGVICP |
1226.00 |
|
10103322770 |
ZETA CARRASCO ISABEL |
O.PAGO |
0230010271375 |
200007 |
IGVICP |
4456.00 |
|
20459028383 |
ZEUS SERVICE E.I.R.L. |
O.PAGO |
0230010246135 |
200005 |
RTA3CP |
795.00 |
|
20459028383 |
ZEUS SERVICE E.I.R.L. |
O.PAGO |
0230010246134 |
200003 |
RTA3CP |
781.00 |
|
20459028383 |
ZEUS SERVICE E.I.R.L. |
O.PAGO |
0230010246133 |
200002 |
RTA3CP |
634.00 |
|
10078825214 |
ZEVALLOS DIAZ RAUL JOSE FERNANDO |
O.PAGO |
0230010231598 |
200011 |
IGVIRT |
1322.00 |
|
10078825214 |
ZEVALLOS DIAZ RAUL JOSE FERNANDO |
O.PAGO |
0230010231595 |
200008 |
IGVICP |
1049.00 |
|
10078825214 |
ZEVALLOS DIAZ RAUL JOSE FERNANDO |
O.PAGO |
0230010231596 |
200010 |
IGVICP |
1659.00 |
|
10078825214 |
ZEVALLOS DIAZ RAUL JOSE FERNANDO |
O.PAGO |
0230010231597 |
200005 |
IGVIRT |
9861.00 |
|
10078825214 |
ZEVALLOS DIAZ RAUL JOSE FERNANDO |
O.PAGO |
0230010231594 |
200005 |
IGVICP |
692.00 |
|
10087385642 |
ZEVALLOS PEREZ SEGUNDO ARTURO |
O.PAGO |
0230010271073 |
200010 |
IGVICP |
2420.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010273901 |
200006 |
IGVICP |
1542.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010273900 |
200004 |
IGVICP |
1892.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010273899 |
200003 |
IGVICP |
1696.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010271110 |
200010 |
IGVICP |
2809.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010271109 |
200005 |
IGVICP |
2720.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010273902 |
200009 |
IGVICP |
1545.00 |
|
10088075621 |
ZEVALLOS VALLEJOS MANUEL ALBERTO |
O.PAGO |
0230010273898 |
200002 |
IGVICP |
1511.00 |
|
10067515019 |
ZILBERT BARRIGA TOMAS DANIEL |
O.PAGO |
0230010270583 |
200007 |
IGVICP |
7903.00 |
|
10067515019 |
ZILBERT BARRIGA TOMAS DANIEL |
O.PAGO |
0230010270582 |
200005 |
IGVICP |
14349.00 |
Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18