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ORDENES DE COMPRA |
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CORRESPONDIENTE AL MES DE JULIO DEL 2007 |
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Fte. Fto. RECURSOS DIRECTAMENTE RECAUDADOS |
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(En Nuevos Soles) |
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Nº Ord. |
Nombres |
Total/mes |
Observación |
1 |
ALL EMPLOYMENTS SAC |
455.95 |
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2 |
ASIVTEL S.R.L. |
14,530.00 |
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3 |
CARLOS ALBERTO COLQUE MAMANI |
11,911.80 |
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4 |
CARLOS ALBERTO FLORES GUILLEN |
445.00 |
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5 |
COMERCIAL LATINO E.I.R.L. |
2,616.43 |
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6 |
COMERCIAL Y FERRETERIA HERVAS S.R.L. |
178.60 |
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7 |
COMPUTINTAS E.I.R.L |
1,369.10 |
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8 |
CUTIPA YUNGA SANTOS GUMERCINDO |
244.40 |
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9 |
FRANCISCO JAVIER CHAYÑA QUISPE |
0.00 |
ANULADO |
10 |
GRAFIC´S IMPRESIONES E.I.R.L. |
1,600.00 |
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11 |
GRUPO UPGRADE S.A.C. |
5,841.80 |
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12 |
H.W. KESSEL S.A.C. |
20,300.00 |
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13 |
HK DISTRIBUCIONES SCRL. |
908.00 |
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14 |
J C DISTRIBUCIONES E.I.R.LTDA. |
446.92 |
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15 |
J.J. STOCK S.R.LTDA. |
668.48 |
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16 |
KABUL S.R.L. |
394.86 |
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17 |
LESMEL PERU SAC |
2,610.00 |
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18 |
LIBRERIA Y PAPELERIA PUNO E.I.R.L. |
6,380.35 |
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19 |
LIBUN |
838.90 |
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20 |
MANTINNI S.R.L. |
4,308.40 |
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21 |
MUEBLES NEGMA SRL |
1,180.00 |
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22 |
NEREO SALCCA FUENTES |
1,221.00 |
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23 |
OFFICE MARKET E.I.R.L. |
2,354.00 |
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24 |
OSCAR GREGORIO CALLOHUANCA AVALOS |
1,059.55 |
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25 |
PERUANA DE ARTEFACTOS PARA EL HOGAR S.A.C. |
1,129.02 |
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26 |
PERUVIAN COMPUTER TECHNOLOGIES E.I.R.L. |
5,396.00 |
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27 |
PROVEEDORA COMERCIAL RAISA E.I.R.L. |
2,650.93 |
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28 |
REGINA MAGDALENA MEDINA DELGADO |
1,814.20 |
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29 |
SILICON SYSTEM S.A.C. |
95,850.00 |
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30 |
STANDAR S.R.L. |
0.00 |
ANULADO |
31 |
SURGICAL MEDICAL S.R.L. |
12,996.60 |
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32 |
WISOUTH SOCIEDAD COMERCIAL DE RESP LMTDA. |
3,170.00 |
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TOTAL |
204,870.29 |
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Fuente: Unidad de Abastecimiento |
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