PAGADO SEMANA CODIGO RAZON SOCIAL OC / OS

SEMANA 26/17 SEMANA 26/17 20600410785 ESCANER & SERVICIOS E.I.R.L. OS 001-00026
SEMANA 26/17 SEMANA 26/17 20534470402 FRIOTEAM S.A.C. OS 0001-0002
SEMANA 26/17 SEMANA 26/17 20534470402 FRIOTEAM S.A.C. OS 0001-0002
SEMANA 26/17 SEMANA 26/17 20534470402 FRIOTEAM S.A.C. OC 0001-0002
SEMANA 26/17 SEMANA 26/17 20545929652 PROTECCION VIP SEGURIDAD Y VIGILANCIA
OS 001-00025
SEMANA 26/17 SEMANA 26/17 20545929652 PROTECCION VIP SEGURIDAD Y VIGILANCIA
OS 001-00025
SEMANA 26/17 SEMANA 26/17 20101030963 SULLAIR DEL PACIFICO S.A.C. OS 001-00015
SEMANA 26/17 SEMANA 26/17 20101030963 SULLAIR DEL PACIFICO S.A.C. OS 001-00017
 IMPORTE IMPORTE RETENCION DETRACCION
BANCO DOCUMENTO MONEDA SALDO
ORIGINAL USD
BBVA FAC F001-00001351 02 1,067.90 1,067.90 107.00 960.90
BCP FAC F001-0000619 02 6,407.46 6,407.46 640.75 5,766.71
BCP FAC F001-0000620 02 829.76 829.76 82.98 746.78
BCP FAC F001-0000621 02 8,543.06 8,543.06 256.29 8,286.77
BBVA FAC 0001-0010515 01 9,924.71 3,007.49 992.00 8,932.71
BBVA FAC 0001-0010515 01 8,091.26 2,451.90 809.00 7,282.26
BCP FAC F001-0000312 02 377.85 377.85 11.34 366.51
BCP FAC F001-0000507 02 718.76 718.76 21.56 697.20