|
RUC |
CONTRIBUYENTE |
NATURALEZA |
RESOLUCIÓN DE EJECUCIÓN COACTIVA |
ORDEN DE PAGO O RESOLUCIÓN |
TRIBUTO O SANCIÓN |
PERIODO |
MONTO TOTAL EN S/. |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL |
Orden de Pago |
11306015246 |
113010012852 |
3111 |
1997-07 |
287,00 |
|
20272237299 |
SIERRA PIMENTEL JUAN PABLO EIRL |
Orden de Pago |
11306015246 |
113010012853 |
3111 |
1997-11 |
218,00 |
|
10004329606 |
SILVA VDA.DE FLORES ROSA MARINA |
Orden de Pago |
11306014856 |
113010011841 |
5210 |
1999-12 |
169,00 |
|
10004329606 |
SILVA VDA.DE FLORES ROSA MARINA |
Orden de Pago |
11306014856 |
113010011842 |
5310 |
1999-12 |
245,00 |
|
10061228379 |
SILVA VIDAL ALEJANDRO |
Orden de Pago |
11306015057 |
113010012334 |
1011 |
1997-10 |
678,00 |
|
10061228379 |
SILVA VIDAL ALEJANDRO |
Orden de Pago |
11306015057 |
113010012335 |
1011 |
1997-11 |
177,00 |
|
10061228379 |
SILVA VIDAL ALEJANDRO |
Orden de Pago |
11306015057 |
113010012336 |
1011 |
1999-07 |
218,00 |
|
20318199460 |
SISTEMAS EN LINEA S.A. |
Orden de Pago |
11306015285 |
113010012972 |
1011 |
1998-11 |
590,00 |
|
20318199460 |
SISTEMAS EN LINEA S.A. |
Orden de Pago |
11306015285 |
113010012973 |
1011 |
1999-05 |
266,00 |
|
20318199460 |
SISTEMAS EN LINEA S.A. |
Orden de Pago |
11306015285 |
113010012974 |
1011 |
1999-06 |
186,00 |
|
20318199460 |
SISTEMAS EN LINEA S.A. |
Orden de Pago |
11306015285 |
113010012975 |
1011 |
1999-09 |
187,00 |
|
20368422615 |
SISTEMAS LIDER S.R.LTDA. |
Orden de Pago |
11306015351 |
113010013143 |
1011 |
1997-10 |
343,00 |
|
20368422615 |
SISTEMAS LIDER S.R.LTDA. |
Orden de Pago |
11306015351 |
113010013144 |
1011 |
1997-11 |
1.273,00 |
|
20368422615 |
SISTEMAS LIDER S.R.LTDA. |
Orden de Pago |
11306015351 |
113010013145 |
1011 |
1997-12 |
453,00 |
|
20325649331 |
SOCIEDAD MINERA DE R.LTDA.24 DE SETIEMBR |
Orden de Pago |
11306015308 |
113010013043 |
1011 |
1997-06 |
7.273,00 |
|
20495228607 |
STARTEL EMPRESA INDIVIDUAL DE RESP.LTDA. |
Orden de Pago |
11306015414 |
113010013299 |
1011 |
1999-06 |
255,00 |
|
20453200575 |
SUR AMERICA MOTORS E.I.R.L. |
Orden de Pago |
11306015410 |
113010013276 |
1011 |
1999-03 |
221,00 |
|
20453200575 |
SUR AMERICA MOTORS E.I.R.L. |
Orden de Pago |
11306015410 |
113010013277 |
1011 |
2000-07 |
253,00 |
|
20368369382 |
SUR PLAST E.I.R.L. |
Orden de Pago |
11306015345 |
113010013124 |
3062 |
1997-11 |
453,00 |
|
10013111591 |
SURCO QUISPE ROLAN PRUDENCIO |
Orden de Pago |
11306015008 |
113010012221 |
1011 |
1998-06 |
485,00 |
|
20410880441 |
SURTRANS S.R.L. |
Orden de Pago |
11306015379 |
113010013211 |
1011 |
1998-11 |
1.524,00 |
|
20193121358 |
T.V. CABLE S.A. |
Orden de Pago |
11306015207 |
113010012749 |
5011 |
1997-12 |
748,00 |
|
20119256691 |
TACNA TOURS S.C. |
Res. Multa |
11306011414 |
113020001740 |
6441 |
1999-10 |
540,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012524 |
1011 |
1997-07 |
471,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012525 |
5011 |
1997-07 |
211,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012526 |
1011 |
1997-11 |
992,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012527 |
1011 |
1999-04 |
308,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012528 |
1011 |
1999-05 |
160,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012529 |
1011 |
1999-06 |
165,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012530 |
1011 |
1999-07 |
220,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012531 |
5210 |
1999-07 |
229,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012532 |
1011 |
1999-09 |
151,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012533 |
1011 |
1999-11 |
179,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012534 |
1011 |
1999-12 |
226,00 |
|
20119256691 |
TACNA TOURS S.C. |
Orden de Pago |
11306015135 |
113010012535 |
1011 |
2000-03 |
235,00 |
|
20279800070 |
TACNACELL S.R.LTDA. |
Orden de Pago |
11306015257 |
113010012891 |
1011 |
1997-06 |
1.753,00 |
|
20279800070 |
TACNACELL S.R.LTDA. |
Orden de Pago |
11306015257 |
113010012892 |
1011 |
1997-07 |
1.057,00 |
|
20279800070 |
TACNACELL S.R.LTDA. |
Orden de Pago |
11306015257 |
113010012893 |
1011 |
1997-08 |
946,00 |
|
20279800070 |
TACNACELL S.R.LTDA. |
Orden de Pago |
11306015257 |
113010012894 |
3111 |
1997-08 |
158,00 |
|
20279800070 |
TACNACELL S.R.LTDA. |
Orden de Pago |
11306015257 |
113010012895 |
1011 |
1997-10 |
685,00 |
|
20225877905 |
TALLER DE MECANICA DIESEL EIRLTDA |
Orden de Pago |
11306015231 |
113010012814 |
1011 |
1997-06 |
274,00 |
|
20225877905 |
TALLER DE MECANICA DIESEL EIRLTDA |
Orden de Pago |
11306015231 |
113010012815 |
1011 |
1997-12 |
966,00 |
|
20225877905 |
TALLER DE MECANICA DIESEL EIRLTDA |
Orden de Pago |
11306015231 |
113010012816 |
3111 |
1997-12 |
161,00 |
|
10046504688 |
TARQUI MUCHO NESTOR |
Orden de Pagp |
11306015051 |
113010012317 |
1011 |
2000-06 |
273,00 |
|
20410846773 |
TAURO AGENTES DE ADUANA S.A. |
Orden de Pago |
11306015376 |
113010013206 |
5081 |
1998-09 |
177,00 |
|
20368194566 |
TECNICOS ASOCIADOS S.C.R.LTDA. |
Orden de Pago |
11306015337 |
113010013100 |
1011 |
1997-06 |
633,00 |
|
20325592126 |
TECNICOS ELECTRIC. CONTRAT. DEL SUR SRL. |
Orden de Pago |
11306015304 |
113010013034 |
1011 |
1997-12 |
450,00 |
|
20325592126 |
TECNICOS ELECTRIC. CONTRAT. DEL SUR SRL. |
Orden de Pago |
11306015304 |
113010013035 |
1011 |
1998-10 |
645,00 |
|
20119208450 |
TECNO AGRICOLA COMERCIAL S.A. |
Orden de Pago |
11306015129 |
113010012508 |
1011 |
1999-07 |
399,00 |
|
20119208450 |
TECNO AGRICOLA COMERCIAL S.A. |
Orden de Pago |
11306015129 |
113010012509 |
1011 |
1999-10 |
277,00 |
|
20119208450 |
TECNO AGRICOLA COMERCIAL S.A. |
Orden de Pago |
11306015129 |
113010012510 |
1011 |
1999-11 |
258,00 |
|
20119208450 |
TECNO AGRICOLA COMERCIAL S.A. |
Orden de Pago |
11306015129 |
113010012511 |
1011 |
1999-12 |
168,00 |
|
20208817478 |
TECNOSUR S A |
Orden de Pago |
11306015212 |
113010012758 |
1011 |
1997-07 |
1.342,00 |
|
10004882101 |
TEJERINA MEJIA RENZO ALAN |
Res. Multa |
11306011429 |
113020001625 |
6041 |
1999-04 |
3.029,00 |
|
10004882101 |
TEJERINA MEJIA RENZO ALAN |
Res. Multa |
11306011429 |
113020001626 |
6041 |
1999-04 |
1.515,00 |
|
10004882101 |
TEJERINA MEJIA RENZO ALAN |
Res. Multa |
11306011429 |
113020001627 |
6041 |
1998-13 |
3.112,00 |
|
10004882101 |
TEJERINA MEJIA RENZO ALAN |
Res. Multa |
11306011429 |
114020000628 |
6091 |
1998-13 |
7.940,00 |
|
10004882101 |
TEJERINA MEJIA RENZO ALAN |
Res. Determinación |
11306011429 |
114030000324 |
3081 |
1998-13 |
17.924,00 |
|
20325814552 |
TEMPLEX S.R.LTDA. |
Orden de Pago |
11306015322 |
113010013069 |
1011 |
1997-06 |
192,00 |
|
20325814552 |
TEMPLEX S.R.LTDA. |
Orden de Pago |
11306015322 |
113010013070 |
1011 |
1997-07 |
300,00 |
|
10004097080 |
TENORIO DE SERRANO OFELIA |
Orden de Pagp |
11306014798 |
113010011699 |
1011 |
1997-07 |
1.521,00 |
|
10004841501 |
TICONA CURO FIDELA |
Orden de Pago |
11306014942 |
113010012066 |
1011 |
1997-12 |
471,00 |
|
10004819891 |
TICONA PARI GLADYS GLORIA |
Orden de Pago |
11306014935 |
113010012057 |
1011 |
1997-07 |
250,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014432 |
3031 |
1998-08 |
387,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014433 |
3031 |
1998-10 |
137,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014434 |
3031 |
1998-11 |
213,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014435 |
3031 |
1998-12 |
144,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014436 |
3031 |
1999-06 |
306,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014437 |
3031 |
1999-07 |
1.094,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014438 |
3031 |
1999-08 |
228,00 |
|
20410743702 |
TIGRE TRADING COMPANY S.C.R.LTDA. |
Orden de Pago |
11106012819 |
111010014439 |
3031 |
1999-12 |
583,00 |
|
20535449911 |
TIJIMA TRADING CO IMPORT EXPORT S.R.L. |
Orden de Pagp |
11306015443 |
113010013352 |
3042 |
2000-03 |
164,00 |
|
10005075616 |
TIRADO VARGAS MARIA CLEOFE |
Orden de Pago |
11306014969 |
113010012123 |
1011 |
1998-11 |
692,00 |
|
10004614131 |
TORRES GOMEZ CARLOS ALBERTO |
Orden de Pago |
11306014894 |
113010011959 |
1011 |
1999-04 |
1.213,00 |
|
10004614131 |
TORRES GOMEZ CARLOS ALBERTO |
Orden de Pago |
11306014894 |
113010011960 |
1011 |
1999-10 |
342,00 |
|
10004356506 |
TORRES PACHECO JORGE ALBERTO |
Orden de Pagp |
11306014865 |
113010011871 |
1011 |
1999-11 |
176,00 |
|
10004356506 |
TORRES PACHECO JORGE ALBERTO |
Orden de Pagp |
11306014865 |
113010011872 |
1011 |
1999-12 |
223,00 |
|
10004356506 |
TORRES PACHECO JORGE ALBERTO |
Orden de Pagp |
11306014865 |
113010011873 |
1011 |
2000-07 |
182,00 |
|
20318232777 |
TRANS DE SERV MULTIPLES LAS AGUILAS EIRL |
Orden de Pago |
11306015287 |
113010012977 |
1011 |
1997-08 |
725,00 |
|
20535317411 |
TRANSPORTES LINARES S.R.L. |
Orden de Pagp |
11306015440 |
113010013347 |
1011 |
2000-02 |
496,00 |
|
20115698894 |
TRANSPORTES POSEIDON E.I.R.L. |
Orden de Pago |
11106012729 |
111010014228 |
3033 |
1997-03 |
1.724,00 |
|
20280036413 |
TRANSPORTES REFRIGERADOS SANTA ROSA SRL |
Orden de Pagp |
11306015263 |
113010012915 |
1011 |
2000-08 |
842,00 |
|
20187620997 |
TRANSPORTES VICTOR HUGO DIAZ LEA EIRL |
Orden de Pago |
11306015205 |
113010012746 |
1011 |
2000-07 |
257,00 |
|
10005141759 |
UCHOFEN QUIROZ MANUEL ULISES |
Orden de Pago |
11306014980 |
113010012156 |
1011 |
1997-10 |
3.051,00 |
|
10005141759 |
UCHOFEN QUIROZ MANUEL ULISES |
Orden de Pago |
11306014980 |
113010012157 |
3111 |
1997-10 |
811,00 |
|
20368508412 |
UNION QUIMICA DEL SUR SOCIEDAD ANONIMA |
Orden de Pago |
11306015356 |
113010013157 |
1011 |
1999-03 |
394,00 |
|
20453201971 |
UNITED TRADING INTERNAT.MATARANI S.R.LTD |
Orden de Pagp |
11306012319 |
113010008612 |
3081 |
1999-13 |
6.138,00 |
|
10004130796 |
VALDERRAMA BALLON NICOMEDES |
Orden de Pago |
11306014806 |
113010011722 |
1011 |
1997-07 |
783,00 |
|
10046524425 |
VALDEZ POMAYANQUI PEDRO ANGEL |
Orden de Pago |
11306015921 |
113010014147 |
3031 |
2001-03 |
602,00 |
|
10046495689 |
VALDIVIA JIMENEZ OCTAVIO SAMUEL |
Orden de Pago |
11306015919 |
113010014145 |
3031 |
2001-04 |
4.788,00 |
|
10004747246 |
VALDIVIA POMA EMILIO CARLOS |
Orden de Pagp |
11306014913 |
113010011996 |
1011 |
2000-02 |
154,00 |
|
10004747246 |
VALDIVIA POMA EMILIO CARLOS |
Orden de Pagp |
11306014913 |
113010011997 |
1011 |
2000-03 |
203,00 |
|
10004747246 |
VALDIVIA POMA EMILIO CARLOS |
Orden de Pagp |
11306014913 |
113010011998 |
1011 |
2000-04 |
199,00 |
|
10044167706 |
VALDIVIA SOTILLO EDILBERTO FERNANDO |
Res. Multa |
11306011443 |
113020001602 |
6041 |
2000-02 |
513,91 |
|
10004798657 |
VARA AYCA ISIDORO ENRIQUEJENE |
Orden de Pago |
11306014930 |
113010012045 |
3111 |
1997-06 |
446,00 |
|
10004798657 |
VARA AYCA ISIDORO ENRIQUEJENE |
Orden de Pago |
11306014930 |
113010012046 |
3111 |
1997-07 |
203,00 |
|
10004798657 |
VARA AYCA ISIDORO ENRIQUEJENE |
Orden de Pago |
11306014930 |
113010012047 |
3111 |
1997-11 |
373,00 |
|
10004798657 |
VARA AYCA ISIDORO ENRIQUEJENE |
Orden de Pago |
11306014930 |
113010012048 |
3111 |
1997-12 |
202,00 |
|
10295394965 |
VARGAS BLANCO MARIELA LUCRECIA |
Res. Multa |
11306011432 |
113020001435 |
6041 |
2000-01 |
523,25 |
|
10004827151 |
VARGAS CALIZAYA CARLOS RAUL |
Orden de Pago |
11306014938 |
113010012060 |
1011 |
1997-06 |
753,00 |
|
10004015440 |
VARGAS DE CHURA EUDOSIA |
Orden de Pago |
11306014787 |
113010011661 |
1041 |
1998-01 |
315,00 |
|
10004015440 |
VARGAS DE CHURA EUDOSIA |
Orden de Pago |
11306014787 |
113010011662 |
1041 |
1998-05 |
255,00 |
|
10004305952 |
VARGAS GOMEZ BERTHA CECILIA |
Orden de Pagp |
11306014845 |
113010011813 |
1011 |
1999-02 |
440,00 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
Orden de Pago |
11306015081 |
113010012398 |
1011 |
1997-10 |
259,00 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
Orden de Pago |
11306015081 |
113010012399 |
1011 |
1997-12 |
284,00 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
Orden de Pago |
11306015081 |
113010012400 |
1011 |
1998-03 |
191,00 |
|
10238172204 |
VASQUEZ RINCON GUILLERMO |
Orden de Pago |
11306015081 |
113010012401 |
1011 |
1998-04 |
1.147,00 |
|
10004893773 |
VELASQUEZ ORTEGA RENE ADOLFO |
Orden de Pagp |
11306015470 |
113010013385 |
1011 |
2001-03 |
270,00 |
|
10004742066 |
VELIZ CAMPOS ROSA BLANCA |
Orden de Pago |
11306014908 |
113010011982 |
1011 |
1997-08 |
1.548,00 |
|
10004207012 |
VERA ALE YSIDRO TORCUATO |
Orden de Pagp |
11306014825 |
113010011756 |
1011 |
1997-10 |
509,00 |
|
10069200805 |
VERA SANCHEZ GLADYS |
Res. Multa |
11306011448 |
113020001610 |
6041 |
2000-02 |
511,87 |
|
10069200805 |
VERA SANCHEZ GLADYS |
Orden de Pago |
11306015059 |
113010012339 |
1011 |
2000-02 |
524,00 |
|
10007928209 |
VERASTEGUI PASACHE PEDRO ISMAEL |
Orden de Pagp |
11306014995 |
113010012193 |
1011 |
2000-02 |
482,00 |
|
10007928209 |
VERASTEGUI PASACHE PEDRO ISMAEL |
Orden de Pagp |
11306014995 |
113010012194 |
1011 |
2000-03 |
173,00 |
|
10007928209 |
VERASTEGUI PASACHE PEDRO ISMAEL |
Orden de Pagp |
11306014995 |
113010012195 |
1011 |
2000-04 |
163,00 |
|
10007928209 |
VERASTEGUI PASACHE PEDRO ISMAEL |
Orden de Pagp |
11306014995 |
113010012196 |
1011 |
2000-07 |
152,00 |
|
20532174431 |
VICMOR INTERNATIONAL S.R.L. |
Orden de Pago |
11306015430 |
113010013332 |
3062 |
2000-07 |
311,00 |
|
10004460711 |
VILLANUEVA CHECALLA FREDDY FRANS |
Orden de Pago |
11306014885 |
113010011928 |
3111 |
1997-06 |
2.163,00 |
|
10004460711 |
VILLANUEVA CHECALLA FREDDY FRANS |
Orden de Pago |
11306014885 |
113010011929 |
3111 |
1997-07 |
2.966,00 |
|
10004460711 |
VILLANUEVA CHECALLA FREDDY FRANS |
Orden de Pago |
11306014885 |
113010011930 |
3111 |
1997-09 |
1.930,00 |
|
10293879074 |
VIZA ALVAREZ ENRIQUE GUSTAVO |
Orden de Pago |
11306015099 |
113010012442 |
1011 |
1997-08 |
1.376,00 |
|
20495507310 |
W & W SERVICE E.I.R.L. |
Orden de Pago |
11306015429 |
113010013330 |
1011 |
2000-01 |
346,00 |
|
20532152110 |
W AUTOS FOR ALL E.I.R.L. |
Orden de Pagp |
11306016057 |
113010014379 |
3031 |
2001-03 |
599,00 |
|
20532152110 |
W AUTOS FOR ALL E.I.R.L. |
Orden de Pagp |
11306016057 |
113010014380 |
3031 |
2001-04 |
206,00 |
|
20453102131 |
YASIMAR EMPRESA IND.DE RESP.LIMITADA |
Orden de Pagp |
11306015405 |
113010013256 |
1011 |
1998-11 |
718,00 |
|
20453102131 |
YASIMAR EMPRESA IND.DE RESP.LIMITADA |
Orden de Pagp |
11306015405 |
113010013257 |
1011 |
1999-02 |
1.551,00 |
|
20142446031 |
YIREH S.R.LTDA. |
Res. Multa |
11306013238 |
113020002191 |
6041 |
2000-07 |
637,84 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013382 |
3081 |
1996-13 |
5.146,00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013383 |
3033 |
1997-01 |
105,00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013384 |
3034 |
1997-06 |
329,00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013385 |
3034 |
1997-07 |
343,00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013386 |
3034 |
1997-09 |
331,00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013387 |
3034 |
1997-10 |
327,00 |
|
20269969459 |
YONG SE BO E.I.R.L. |
Orden de Pago |
11106012414 |
111010013388 |
3034 |
1997-11 |
323,00 |
|
20159733310 |
YOVANA COMERCIAL E.I.R.L. |
Orden de Pago |
11306015179 |
113010012689 |
1011 |
1997-06 |
333,00 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pagp |
11306015639 |
113010013628 |
1011 |
2001-05 |
885,00 |
|
10004827746 |
YUPANQUI MAMANI EUSEBIO |
Orden de Pagp |
11306015887 |
113010014092 |
3031 |
2001-04 |
152,00 |
|
20280099687 |
ZAMPILLO & THORNE EIRL |
Orden de Pago |
11306015269 |
113010012933 |
1011 |
1997-06 |
296,00 |
|
10005029801 |
ZAPANA PEREZ JOSE |
Orden de Pago |
11306014966 |
113010012116 |
1011 |
1999-03 |
228,00 |
|
10005029801 |
ZAPANA PEREZ JOSE |
Orden de Pago |
11306014966 |
113010012117 |
1011 |
1999-05 |
215,00 |
|
10292813835 |
ZUŃIGA CORZO JULIA NEDDA |
Orden de Pago |
11306015093 |
113010012432 |
1011 |
1997-06 |
256,00 |
|
17495457206 |
ZUNIGA DE BENAVENTE MARIA ESTHER G. |
Orden de Pago |
11306015118 |
113010012485 |
1011 |
2000-07 |
171,00 |