FECHA SERIE RUC

3/2/2021 F021-00027412 20100043573

3/3/2021 F657-00002862 20119407738
3/3/2021 F001-019724 20477167307
3/22/2021 F001-00065079 20559587185
3/22/2021 F001-020121 20477167307
3/22/2021 E001-2606 20601702275
 PROVEEDOR SUBTOTAL IGV
MURDOCH SISTEMAS S.A. S/ 124.20 S/ 22.35
EMP. TRANS. FLORES HNOS SRL S/ 12.71 S/ 2.29
TUNESA EXPRES S.A.C. S/ 8.47 S/ 1.53
DISTRIBUIDORA ROYER S.A.C. S/ 422.44 S/ 76.04
TUNESA EXPRES S.A.C. S/ 21.19 S/ 3.81
E & E REPUESTOS Y SERVICIOS GENERALES S.A.C. S/ 833.05 S/ 149.95
 TOTAL
S/ 146.55
S/ 15.00
S/ 10.00
S/ 498.48
S/ 25.00
S/ 983.00