|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20222255610 |
ROJAS ORTIZ CONTRATISTAS GENERALES |
ORDEN PAGO |
083010021028 |
08306033907 |
IGVICP |
1997-06 |
3511,00 |
|
20223140417 |
PROMOTORA ANDINA S R LTDA |
ORDEN PAGO |
083010020746 |
08306033726 |
RTAESP |
1997-11 |
1133,00 |
|
20223300554 |
RCG CONSULTORES CONTRATISTAS S.R |
REC |
08306031656 |
34327,00 |
|||
|
20223302506 |
FORMULA UNO SRL |
REC |
08306032733 |
82111,00 |
|||
|
20223969357 |
M Y M S R LTDA |
ORDEN PAGO |
083010021130 |
08306034005 |
RTARPJ |
1996-13 |
13508,00 |
|
20224025280 |
ELECTRO DIESEL PIURA EIRLTDA. |
REC |
08306032612 |
5005,00 |
|||
|
20224121128 |
ASOC CLUB ATLETICO TORINO DE TALARA |
REC |
08306032613 |
389051,00 |
|||
|
20224121128 |
ASOC CLUB ATLETICO TORINO DE TALARA |
REC |
08306032734 |
38355,00 |
|||
|
20224746343 |
CONSTRUCCIONES Y SERVICIOS TAURO SR |
REC |
08306031713 |
131339,00 |
|||
|
20224900016 |
SERVICIOS Y REPRES COMERCIALES E IN |
REC |
08306031501 |
3330,00 |
|||
|
20225058238 |
SERTRANSDGAS LITANO EIRL |
ORDEN PAGO |
083010020747 |
08306033727 |
IGVICP |
1997-05 |
1997,00 |
|
20225058238 |
SERTRANSDGAS LITANO EIRL |
ORDEN PAGO |
083010020748 |
08306033727 |
IGVICP |
1997-06 |
1136,00 |
|
20225378143 |
GARESA EIRL |
REC |
08306031657 |
21560,00 |
|||
|
20225379034 |
INFORMATICA SRL |
REC |
08306033328 |
502,00 |
|||
|
20225696943 |
COMERCIAL JARAMILLO MAPUMAYTA SCRL |
REC |
08306031629 |
8519,00 |
|||
|
20226209752 |
CONSTRUCTORA FLOWPETROL S A |
REC |
08306033329 |
36007,00 |
|||
|
20227224763 |
D Y F SOCIEDAD COMERC DE RESPONSAB |
ORDEN PAGO |
083010021132 |
08306034007 |
RTARPJ |
1996-13 |
7914,00 |
|
20227340674 |
AURORA SOCIEDAD DE RESPONSAB LIMITA |
ORDEN PAGO |
083010021133 |
08306034008 |
RTARPJ |
1996-13 |
14635,00 |
|
20227506157 |
PROY Y SERV GENER SANTA ELVIRA S.R |
REC |
08306031826 |
30791,00 |
|||
|
20228439666 |
EMPRESA DE CONTRATISTAS GNRLES IMAN |
ORDEN PAGO |
083010021135 |
08306034010 |
RTARPJ |
1996-13 |
11505,00 |
|
20228525074 |
SILVA DE CRUZADO MERINO CHAVEZ SOC |
REC |
08306031631 |
13147,00 |
|||
|
20228690431 |
MAXI NORTE S.A |
REC |
08306031746 |
235686,00 |
|||
|
20229041755 |
LIBRERIA KUNY E I R L |
ORDEN PAGO |
083010021136 |
08306034011 |
RTARPJ |
1996-13 |
7397,00 |
|
20229532902 |
NOR GLASS ASOCIADOS S.R.L |
REC |
08306031502 |
24050,00 |
|||
|
20230019348 |
VENTAS SERV REPRESENTACIONES GARCI |
REC |
08306031827 |
3901,00 |
|||
|
20230393461 |
IMPORTADORA Y EXPORTADORA NEPENTE S |
REC |
08306028815 |
31943,00 |
|||
|
20230435643 |
CANAL DE TV SECHURA SRL |
REC |
08306031634 |
4416,00 |
|||
|
20230549223 |
FRENOCENTRO MERINO EIRL |
REC |
08306031828 |
318,00 |
|||
|
20230643912 |
PERUVIAN PACIFIC PRODUCTS S.A |
REC |
08306028816 |
111397,00 |
|||
|
20230750328 |
SERVICIOS JAMBOREE S R L |
ORDEN PAGO |
083010020979 |
08306033869 |
IGVICP |
1997-04 |
1326,00 |
|
20230865818 |
COMERCIALIZ Y NEGOCIOS MONTECARLO E |
REC |
08306031829 |
6184,00 |
|||
|
20231183940 |
PROVEEDORES PROYECTISTAS Y EJEC N |
REC |
08306031635 |
12619,00 |
|||
|
20231450221 |
PETROLERA UNION S A |
ORDEN PAGO |
083010020981 |
08306033871 |
RTA3CP |
1997-10 |
1322,00 |
|
20231793772 |
SERVICIOS Y CONSTRUCCIONES METALICA |
ORDEN PAGO |
083010021138 |
08306034013 |
RTARPJ |
1996-13 |
49307,00 |
|
20231884654 |
REYSAC S R L |
ORDEN PAGO |
083010020753 |
08306033729 |
IGVICP |
1997-02 |
4849,00 |
|
20231884654 |
REYSAC S R L |
ORDEN PAGO |
083010020754 |
08306033729 |
IGVICP |
1997-03 |
4577,00 |
|
20231884654 |
REYSAC S R L |
ORDEN PAGO |
083010020755 |
08306033729 |
IGVICP |
1997-04 |
4165,00 |
|
20258904690 |
LOGOPRINT E.I.R.L. |
REC |
08306031636 |
7011,00 |
|||
|
20267240311 |
A & A ASOCIADOS E HIJOS S.R.LTDA. |
ORDEN PAGO |
083010020756 |
08306033730 |
IGVICP |
1997-04 |
1127,00 |
|
20267240311 |
A & A ASOCIADOS E HIJOS S.R.LTDA. |
ORDEN PAGO |
083010021139 |
08306034014 |
RTARPJ |
1996-13 |
10976,00 |
|
20276042182 |
RENO S.R.LTDA. |
REC |
08306033331 |
93378,00 |
|||
|
20276042263 |
JVF SERVICE SRLTDA |
REC |
08306028929 |
22895,00 |
|||
|
20276100999 |
PETROLEUM GENERAL SERVICES |
REC |
08306031587 |
4768,00 |
|||
|
20276137051 |
CONSTRUCTORA EL FARAON S.A |
ORDEN PAGO |
083010021141 |
08306034016 |
RTARPJ |
1996-13 |
7858,00 |
|
20276211553 |
INMOBILIARIA CARBUS SERV. GRALES EI |
ORDEN PAGO |
083010021142 |
08306034017 |
RTARPJ |
1996-13 |
10214,00 |
|
20276227123 |
CHEMAR EIRL |
ORDEN PAGO |
083010021143 |
08306034018 |
RTARPJ |
1996-13 |
6632,00 |
|
20276230779 |
PERSEO SERVICIOS GENERALES EIRL |
ORDEN PAGO |
083010020757 |
08306033731 |
IGVICP |
1997-06 |
2758,00 |
|
20276230779 |
PERSEO SERVICIOS GENERALES EIRL |
ORDEN PAGO |
083010020758 |
08306033731 |
IGVICP |
1997-09 |
12408,00 |
|
20276334710 |
ELECTRO PIURA S.A |
ORDEN PAGO |
083010021144 |
08306034019 |
RTARPJ |
1996-13 |
6426,00 |
|
20276343204 |
REPRESENT Y SS GRALES EMAPHY S SE |
REC |
08306031638 |
368,00 |
|||
|
20276346564 |
J.G CONTRATISTAS GENERALES S.R.LT |
REC |
08106020694 |
413,00 |
|||
|
20276359976 |
HEFER EIRL |
REC |
08306032616 |
825,00 |
|||
|
20276362926 |
REPRESENT Y SS GRALES ARNALDO EIRL |
REC |
08306032572 |
505,00 |
|||
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020759 |
08306033732 |
IGVICP |
1997-06 |
9832,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020760 |
08306033732 |
IGVICP |
1997-07 |
14968,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020763 |
08306033732 |
RTA3CP |
1997-07 |
1391,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020765 |
08306033732 |
FONACP |
1997-07 |
2292,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020761 |
08306033732 |
IGVICP |
1997-08 |
24799,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020764 |
08306033732 |
RTA3CP |
1997-08 |
1351,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020766 |
08306033732 |
FONACP |
1997-08 |
1087,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020762 |
08306033732 |
IGVICP |
1997-09 |
27067,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020767 |
08306033732 |
RTA3CP |
1997-09 |
1178,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020768 |
08306033732 |
FONACP |
1997-09 |
2313,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020771 |
08306033732 |
IGVICP |
1997-10 |
45287,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020769 |
08306033732 |
IGVICP |
1997-11 |
38610,00 |
|
20276421523 |
RP REPRESENT.SERVICIOS E INGENIERIA |
ORDEN PAGO |
083010020770 |
08306033732 |
RTA3CP |
1997-11 |
1236,00 |
|
20276463285 |
PFC INGENIEROS SRL CONTRATISTAS GN |
REC |
08306031832 |
13996,00 |
|||
|
20276465903 |
MECANICA TALARA S.A. |
ORDEN PAGO |
083010021145 |
08306034020 |
RTARPJ |
1996-13 |
11560,00 |
|
20276469640 |
UNITED SERVICE S.A. |
REC |
08306032620 |
370,00 |
|||
|
20276498151 |
EMP.DE CONSTRUC.Y SERV ESPECIALIZAD |
ORDEN PAGO |
083010020772 |
08306033733 |
IGVICP |
1997-02 |
2847,00 |
|
20276571509 |
T C INGENIEROS EMPRES INDIV RESP LI |
ORDEN PAGO |
083010020773 |
08306033734 |
IGVICP |
1997-06 |
5483,00 |
|
20276571509 |
T C INGENIEROS EMPRES INDIV RESP LI |
ORDEN PAGO |
083010020774 |
08306033734 |
IGVICP |
1997-08 |
13413,00 |
|
20276571509 |
T C INGENIEROS EMPRES INDIV RESP LI |
ORDEN PAGO |
083010020775 |
08306033734 |
IGVICP |
1997-09 |
16385,00 |
|
20276597303 |
OMEGA TRADING S.A |
REC |
08306031640 |
3502,00 |
|||
|
20276830458 |
MARK - SERVICIOS GENERALES S.R.LT |
REC |
08106021406 |
623,00 |
|||
|
20276830458 |
MARK - SERVICIOS GENERALES S.R.L |
REC |
08106021583 |
2649,00 |
|||
|
20276904753 |
PLANTA EXTERNA DE TELECOMUNICACIONE |
ORDEN PAGO |
083010020776 |
08306033735 |
IGVICP |
1997-07 |
1549,00 |
|
20277043875 |
COMPLEJO TURISTICO SAFARI S.A |
ORDEN PAGO |
083010021146 |
08306034021 |
RTARPJ |
1996-13 |
10827,00 |
|
20277075564 |
SERV MULTIP Y VTAS GRALES EIRL |
RES.INTEND. |
083408264 |
FRAESP |
8017,00 |
||
|
20277075564 |
SERV MULTIP Y VTAS GRALES EIRL |
REC |
08306032617 |
8237,00 |
|||
|
20277097291 |
SOCIEDAD ANONIMA DE INVESTIGAC Y DE |
REC |
08306031641 |
3353,00 |
|||
|
20277115299 |
CHANG & CIA GNRAL DEL PERU S.R.LTDA |
ORDEN PAGO |
083010020777 |
08306033736 |
IGVICP |
1997-04 |
1159,00 |
|
20277151929 |
SERVICIOS DE TRANSPORT Y COMUNIC E. |
ORDEN PAGO |
083010021147 |
08306034022 |
RTARPJ |
1996-13 |
7805,00 |
|
20277167841 |
REPRES COMERC Y SERV PROTECTION E.I |
REC |
08306031659 |
422,00 |
|||
|
20277167841 |
REPRES COMERC Y SERV PROTECTION E.I |
ORDEN PAGO |
083010020778 |
08306033737 |
IGVICP |
1997-06 |
2752,00 |
|
20277167841 |
REPRES COMERC Y SERV PROTECTION E.I |
ORDEN PAGO |
083010020779 |
08306033737 |
IGVICP |
1997-07 |
4698,00 |
|
20277167841 |
REPRES COMERC Y SERV PROTECTION E.I |
ORDEN PAGO |
083010021148 |
08306034023 |
RTARPJ |
1996-13 |
130293,00 |
|
20277173906 |
ESTAC DE SERV VIRGEN DEL CARMEN |
REC |
08106020319 |
100717,00 |
|||
|
20277239851 |
REPUESTOS MAQUINARIA Y SERV DIESEL |
REC |
08306031588 |
1933,00 |
|||
|
20277252105 |
GRIFO TERRA MAR UNO EIRL |
RES.INTEND. |
083408737 |
0,00 |
|||
|
20277334411 |
SERVICIOS TECNICOS GENERALES SCRL |
REC |
08306032618 |
3869,00 |
|||
|
20277334411 |
SERVICIOS TECNICOS GENERALES SCRL |
REC |
08306032674 |
69310,00 |
|||
|
20277360501 |
EMPRES TRANSP FLORES SAAVEDRA SCRL |
ORDEN PAGO |
083010021149 |
08306034024 |
RTARPJ |
1996-13 |
7621,00 |
|
20277375011 |
TRANSPORTES JUANA VILLARREAL EIRL |
ORDEN PAGO |
083010021150 |
08306034025 |
RTARPJ |
1996-13 |
5510,00 |
|
20277376173 |
PESQUERA CONTINENTAL SCRLTDA |
ORDEN PAGO |
083010021151 |
08306034026 |
RTARPJ |
1996-13 |
368932,00 |
|
20277443971 |
SERVICIOS GENERALES BETO EIRL |
ORDEN PAGO |
083010020780 |
08306033738 |
IGVICP |
1997-01 |
1086,00 |
|
20277443971 |
SERVICIOS GENERALES BETO EIRL |
ORDEN PAGO |
083010020781 |
08306033738 |
IGVICP |
1997-03 |
1707,00 |
|
20313160573 |
COMERCIAL SAN ANTONIO S.A |
ORDEN PAGO |
083010020992 |
08306033877 |
IGVICP |
1997-08 |
3927,00 |
|
20313174361 |
UNIVERSO S.R.L CONTRATISTAS S.R.LTD |
ORDEN PAGO |
083010020993 |
08306033878 |
IGVICP |
1997-07 |
2037,00 |
|
20315823774 |
DANVAL EIRL |
ORDEN PAGO |
083010021152 |
08306034027 |
RTARPJ |
1996-13 |
8374,00 |
|
20315859531 |
MIRAFLORES S.R.L |
ORDEN PAGO |
083010021154 |
08306034029 |
RTARPJ |
1996-13 |
9040,00 |
|
20315879052 |
CORPORACION EL PACIFICO S.A.C. |
ORDEN PAGO |
083010020995 |
08306033880 |
RTA4RT |
1997-04 |
1206,00 |
|
20315879052 |
CORPORACION EL PACIFICO S.A.C. |
ORDEN PAGO |
083010020996 |
08306033880 |
RTA4RT |
1997-08 |
1104,00 |
|
20315879052 |
CORPORACION EL PACIFICO S.A.C. |
ORDEN PAGO |
083010020997 |
08306033880 |
FONACT |
1997-10 |
1005,00 |
|
20315879991 |
SERVICIOS GENERALES SAN JORGE S.A. |
ORDEN PAGO |
083010021155 |
08306034030 |
RTARPJ |
1996-13 |
5904,00 |
|
20315915113 |
SANTA MARIA CONSTRUCC. Y EQUIP |
REC |
08106021285 |
615,00 |
|||
|
20316001891 |
SACHUN S.A |
REC |
08306031660 |
3055,00 |
|||
|
20316113932 |
NOR MEDID SRL |
ORDEN PAGO |
083010020783 |
08306033740 |
IGVICP |
1997-10 |
1569,00 |
|
20316164332 |
INCONYSER S.R.LTDA CONTRATISTAS GNR |
REC |
08306032574 |
32626,00 |
|||
|
20316215778 |
INDUSTRIA DE POSTES SAN JORGE SRLTD |
ORDEN PAGO |
083010021156 |
08306034031 |
RTARPJ |
1996-13 |
7268,00 |
|
20316262938 |
PROY TEC Y CONST CONT Y SS GRLES S. |
REC |
08306032744 |
1744,00 |
|||
|
20316324984 |
EMP SERV IND EMPRES MASTER EIRL |
ORDEN PAGO |
083010020784 |
08306033741 |
IGVICP |
1997-06 |
2922,00 |
|
20316380469 |
COSTA BRAVA ASOCIADOS SRLTDA |
REC |
08306032745 |
873,00 |
|||
|
20316384456 |
MEGAEXCEL S.R.LTDA |
REC |
08306031661 |
96239,00 |
|||
|
20316399216 |
TECNICOS EN LA INDUSTRIA GRAFICA EI |
ORDEN PAGO |
083010020785 |
08306033742 |
IGVICP |
1997-05 |
1029,00 |
|
20316406280 |
CONSTRUCTORA SANTA ROSA SRL |
ORDEN PAGO |
083010020999 |
08306033882 |
IGVICP |
1997-10 |
2910,00 |
|
20316406280 |
CONSTRUCTORA SANTA ROSA SRL |
ORDEN PAGO |
083010021157 |
08306034032 |
RTARPJ |
1996-13 |
7713,00 |
|
20316440623 |
EMP DE SERV TECNICOS ESPECIALI DELT |
ORDEN PAGO |
083010021158 |
08306034033 |
RTARPJ |
1996-13 |
8077,00 |
|
20316491295 |
PROY Y SERV ELECTROMECANICOS SRL IN |
ORDEN PAGO |
083010020786 |
08306033743 |
RTAESP |
1997-05 |
1015,00 |
|
20316672915 |
J. I. C. SERVICE S.A. |
ORDEN PAGO |
083010021159 |
08306034034 |
RTARPJ |
1996-13 |
13514,00 |
|
20316724141 |
CONSTRUCCIONES Y SERVICIOS NACARA S |
REC |
08306032747 |
7369,00 |
|||
|
20316926101 |
CORAZON DE JESUS SERV GENERALES SRL |
ORDEN PAGO |
083010020787 |
08306033744 |
IGVICP |
1997-09 |
1187,00 |
|
20316926101 |
CORAZON DE JESUS SERV GENERALES SRL |
ORDEN PAGO |
083010020788 |
08306033744 |
IGVICP |
1997-10 |
2841,00 |
|
20316926101 |
CORAZON DE JESUS SERV GENERALES SRL |
REC |
08306033762 |
313,56 |
|||
|
20316936831 |
PERUANA DE SERVICIOS S.A |
ORDEN PAGO |
083010020789 |
IGVICP |
1997-08 |
44743,00 |
|
|
20324113712 |
SERV Y CONTRAT GRLES RIO GRANDE SRL |
ORDEN PAGO |
083010021160 |
08306034035 |
RTARPJ |
1996-13 |
8310,00 |
|
20340073062 |
FALCON`S DINASTY EIRL |
ORDEN PAGO |
083010020790 |
08306033745 |
IGVICP |
1997-03 |
1296,00 |
|
20340073062 |
FALCON`S DINASTY EIRL |
ORDEN PAGO |
083010020791 |
08306033745 |
IGVICP |
1997-04 |
1323,00 |
|
20340152442 |
M&B CIA INTRUM.SERV.TECNICOS.ESP.S. |
ORDEN PAGO |
083010020792 |
08306033746 |
IGVICP |
1997-04 |
1445,00 |
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA |
REC |
08306031662 |
6874,00 |
|||
|
20356133669 |
MENSAJERIA PIURA SS GRLES S.R.LTDA |
REC |
08306032749 |
734,00 |
|||
|
20356186606 |
KOALA SERVICE EIRL |
ORDEN PAGO |
083010020793 |
08306033747 |
IGVICP |
1997-07 |
1008,00 |
|
20356648405 |
CELLULAR ORIENTE SRLTDA |
ORDEN PAGO |
083010021009 |
08306033890 |
IGVICP |
1997-09 |
1034,00 |
|
20356676018 |
AGROMAR PERU S.A. |
REC |
08306031590 |
421,00 |
|||
|
20356677766 |
CONGELADOS ANTONELLA EIRL |
ORDEN PAGO |
083010020794 |
08306033748 |
IGVICP |
1997-05 |
2078,00 |
|
20356802170 |
C&C SERVICIOS GENERALES EIRL |
ORDEN PAGO |
083010021010 |
08306033891 |
IGVICP |
1997-02 |
6085,00 |
|
20356812647 |
V.O.V SERVICIOS Y NEGOCIOS GNRALES |
ORDEN PAGO |
083010020795 |
08306033749 |
IGVICP |
1997-04 |
1307,00 |
|
20356883820 |
SEDENOR S.R.LTDA |
REC |
08306032575 |
592,00 |
|||
|
20356884561 |
DEMAR IBERICA EIRL |
REC |
08306031663 |
6958,00 |
|||
|
20356884561 |
DEMAR IBERICA EIRL |
REC |
08306032645 |
2586,00 |
|||
|
20356901071 |
VALERIAS EIRL |
ORDEN PAGO |
083010020796 |
08306033750 |
IGVICP |
1997-03 |
3435,00 |
|
20356901071 |
VALERIAS EIRL |
ORDEN PAGO |
083010020797 |
08306033750 |
IGVICP |
1997-04 |
2937,00 |
|
20356901071 |
VALERIAS EIRL |
ORDEN PAGO |
083010020798 |
08306033750 |
IGVICP |
1997-05 |
1498,00 |
|
20356950284 |
EL KORTIJO SRLTDA |
REC |
08306031664 |
160,00 |
|||
|
20357097542 |
DISCOVERY DISTRIBUCIONES SRL. |
ORDEN PAGO |
083010020799 |
08306033751 |
IGVICP |
1997-07 |
8684,00 |
|
20357097542 |
DISCOVERY DISTRIBUCIONES SRL. |
ORDEN PAGO |
083010020800 |
08306033751 |
RTA3CP |
1997-07 |
2095,00 |
|
20357097542 |
DISCOVERY DISTRIBUCIONES SRL. |
ORDEN PAGO |
083010020801 |
08306033751 |
IGVICP |
1997-08 |
14556,00 |
|
20357097542 |
DISCOVERY DISTRIBUCIONES SRL. |
ORDEN PAGO |
083010020802 |
08306033751 |
RTA3CP |
1997-08 |
1735,00 |
|
20357097542 |
DISCOVERY DISTRIBUCIONES SRL. |
ORDEN PAGO |
083010020803 |
08306033751 |
IGVICP |
1997-09 |
15490,00 |
|
20357097542 |
DISCOVERY DISTRIBUCIONES SRL. |
ORDEN PAGO |
083010020804 |
08306033751 |
RTA3CP |
1997-09 |
1384,00 |
|
20357458821 |
MAR PACIFICO S.R.LTDA |
REC |
08306031543 |
1320323,00 |
|||
|
20357458821 |
MAR PACIFICO S.R.LTDA |
REC |
08306031591 |
58609,00 |
|||
|
20398302568 |
VIGILANCIA DEL NORTE S.A.C |
REC |
08306031665 |
16321,00 |
|||
|
20398803770 |
A.B. IMAGEN DIGITYAL E.I.R.L. |
REC |
08306032576 |
1410,00 |
|||
|
20399114692 |
SERGECH S.R.L. |
REC |
08306031666 |
130905,00 |
|||
|
20399508631 |
CORPORACION INDUSTRIAL S.A.C. |
RES.INTEND. |
081403785 |
0,00 |
|||
|
20440846433 |
ORE E.I.R.L. |
REC |
08106021624 |
2105,00 |
|||
|
20441707283 |
ECOPYS VENTAS Y SERVICIOS EIRL |
REC |
08306031667 |
1848,00 |
|||
|
20483773944 |
UNION DIST. E.I.R.L. |
RES.INTEND. |
083408850 |
308,00 |
|||
|
20483773944 |
UNION DIST. E.I.R.L. |
RES.INTEND. |
083408849 |
267,00 |
|||
|
20483773944 |
UNION DIST. E.I.R.L. |
RES.INTEND. |
083408851 |
1255,00 |
|||
|
20483775050 |
REPUESTOS RICHARD EIRL |
RES.INTEND. |
083408048 |
0,00 |
|||
|
21161348059 |
EXPORTACIONES NOR TALLANES SRL |
REC |
08306031622 |
769,00 |
|||
|
21161348059 |
EXPORTACIONES NOR TALLANES SRL |
REC |
08306031818 |
11178,00 |