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Cheques girados Octubre 2005 - Sencico

Cheques girados Octubre 2005 - Sencico

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<strong>2005</strong>1027 AMERICA MOVIL PERU S.A.C. CP 186779 21975377 352.89<strong>2005</strong>1027 TESORO PUBLICO CP 186754 21975354 354.85<strong>2005</strong>1027 SENCICO CP 186751 21975351 372.00<strong>2005</strong>1027 TRAVEL TIME S.A. CP 186774 21975372 375.17<strong>2005</strong>1027 PAREJA BELLOTA CARLOS TEODOCIO CP 186763 21975362 395.00<strong>2005</strong>1027 JAMALSA E.I.R.L. CP 186778 21975376 396.90<strong>2005</strong>1027 NMC SERVICE E.I.R.LTDA. CP 186769 21975367 480.00<strong>2005</strong>1027 JOSEPH ROLANDO SEBASTIAN MORIN FLORES CP 186790 21975388 480.00<strong>2005</strong>1027 CONSORCIO EMPRESARIAL MCA E.I.R.L. CP 186771 21975369 515.10<strong>2005</strong>1027 AUXILIO MUTUO CP 186759 21975359 548.43<strong>2005</strong>1027 MACRON TECHNOLOGIES DEL PERU SAC CP 186761 21975360 568.37<strong>2005</strong>1027 CONSORCIO EMPRESARIAL MCA E.I.R.L. CP 186772 21975370 595.00<strong>2005</strong>1027 ISRAEL ANDRES MARMOLEJO ESPINOZA CP 186749 21975349 654.00<strong>2005</strong>1027 JUAN ABELARDO CASTILLO GARCIA CP 186744 21975344 800.00<strong>2005</strong>1027 ROSA TOCAS MENA CP 186745 21975345 800.00<strong>2005</strong>1027 FIORELLA ROXANNA CASIQUE ALVIZURI CP 186764 21975363 900.00<strong>2005</strong>1027 FILIBERTA ZOILA ANAYA SOLIS CP 186765 21975364 900.00<strong>2005</strong>1027 MARIA DEL CARMEN GUERRA CAIRAMPOMA CP 186766 21975365 900.00<strong>2005</strong>1027 RICARDO HERNANDEZ FLORES CP 186767 21975366 1,200.00<strong>2005</strong>1027 ROSA AMELIA GALVEZ ROJAS CP 186797 21975346 1,300.00<strong>2005</strong>1027 TRAVEL TIME S.A. CP 186775 21975373 1,367.55<strong>2005</strong>1027 BANCO DE LA NACION/JAQUE'S SERVICES SAC CP 186743 21975343 2,041.68<strong>2005</strong>1027 INVERSIONES SI DON LUIS S.A. CP 186748 21975348 2,261.38<strong>2005</strong>1027 TRAVEL TIME S.A. CP 186746 21975347 2,742.46<strong>2005</strong>1027 BANCO DE LA NACION/MAS SEGURIDAD S.R.L. CP 186741 21975341 4,537.94<strong>2005</strong>1027 REPR.CONSIGN.Y LIMPIEZA IND.JAQUE'S SERVICES SAC CP 186742 21975342 12,541.73<strong>2005</strong>1027 MAS SEGURIDAD S.R.L. CP 186740 21975340 27,875.89<strong>2005</strong>1029 H.W.KESSEL S.A.C. CP 186811 21975390 139.40<strong>2005</strong>1029 IMPORTADORA Y DISTRIBUIDORA KARINA S.A.C. CP 186815 21975395 165.95<strong>2005</strong>1029 OSCAR GUILLERMO ALVAREZ PACHECO CP 186820 21975400 240.00<strong>2005</strong>1029 OSCAR GUILLERMO ALVAREZ PACHECO CP 186821 21975401 240.00<strong>2005</strong>1029 FLORERIA LOS JAZMINES DE LA MOLINA SAC CP 186817 21975397 344.00<strong>2005</strong>1029 IMPORTADORA Y DISTRIBUIDORA KARINA S.A.C. CP 186818 21975398 418.64<strong>2005</strong>1029 ARTE SERIGRAFICO RIVERA E.I.R.LTDA. CP 186812 21975392 583.10<strong>2005</strong>1029 DIGITAL FORMS S.A.C. CP 186816 21975396 1,509.92<strong>2005</strong>1029 DG BUSINESS S.A.C. CP 186814 21975394 3,399.04

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