ORDENES DE COMPRA |
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CORRESPONDIENTE AL MES DE OCTUBRE DEL 2007 |
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Fte. Fto: RECURSOS DIRECTAMETNE RECAUDADOS |
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(En Nuevos Soles) |
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Nº Ord. |
Nombres |
Total/mes |
Observación |
1 |
ALL EMPLOYMENTS SAC |
170.78 |
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2 |
ASAMBLEA NACIONAL DE RECTORES |
100.00 |
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3 |
BIONET S.A. |
3,297.00 |
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4 |
CANCIO ULISES CALVO GARRIDO |
240.50 |
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5 |
CARLOS ALBERTO COLQUE MAMANI |
5,986.40 |
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6 |
CARLOS ALBERTO FLORES GUILLEN |
0.00 |
ANULADO |
7 |
CASA DE LA CONSTRUCCION S.A.C. |
1,920.00 |
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8 |
CIS. SERVICENTRO UNA. |
29,770.66 |
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9 |
COFPRINGE E.I.R.L. |
153.00 |
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10 |
COMERCIAL LATINO E.I.R.L. |
22.50 |
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11 |
COMERCIAL Y FERRETERIA HERVAS S.R.L. |
627.00 |
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12 |
COMERCIALIZADORA UNION S.C.R.L. |
326.00 |
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13 |
COMPUTINTAS E.I.R.L |
3,458.00 |
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14 |
COPROEL E.I.R.L. |
1,602.00 |
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15 |
CORPORACION DE ALUMNIOS Y VIDRIOS SAN ROMARIO S.A.C. |
2,257.72 |
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16 |
DISAVET PERU E.I.R.LTDA. |
1,038.00 |
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17 |
DISTRIBUIDORA ABARROTERA DEL SUR E.I.R.L. |
1,312.00 |
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18 |
ERASMO MANRIQUE ZEGARRA |
939.30 |
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19 |
FRANCISCO JAVIER CHAYÑA QUISPE |
0.00 |
ANULADO |
20 |
GRAFIC´S IMPRESIONES E.I.R.L. |
195.00 |
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21 |
HILDA FLORENTINA GUTIERREZ MAMANI |
271.00 |
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22 |
HUMBERTO DE LA CRUZ E.I.R.LTDA. |
315.00 |
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23 |
IMPORTADORA ANDINA E.I.R.L. |
990.00 |
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24 |
JOHN EDISON PEREZ CCANCCAPA |
1,350.00 |
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25 |
JULIAN ANGLES MACHICAO |
690.00 |
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26 |
LIMOVI E.I.R.L. |
1,689.50 |
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27 |
LUCRECIA ATAMARI ZAPANA |
445.00 |
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28 |
LUIS AUGUSTO SALAS CHAMBI |
4,200.00 |
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29 |
MANTINNI S.R.L. |
3,607.60 |
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30 |
MARCELINO CATUNTA LAURA |
1,069.00 |
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31 |
MARIA MARTA COILA APAZA |
539.10 |
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32 |
MBC REPRESENTACIONES S.A.C. |
41,822.00 |
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33 |
NEREO SALCCA FUENTES |
597.00 |
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34 |
NORA ROSA VELASQUEZ YUCRA |
418.00 |
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35 |
OSCAR CLINIO RAMOS RAMOS |
1,295.00 |
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36 |
OXI GAS E.I.R.L. |
70.00 |
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37 |
PERUVIAN COMPUTER TECHNOLOGIES E.I.R.L. |
398.00 |
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38 |
PROVEEDORA COMERCIAL RAISA E.I.R.L. |
995.30 |
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39 |
SALMON & SALMON S.A.C. |
9,500.00 |
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40 |
SILICON SYSTEM S.A.C. |
152,300.00 |
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41 |
VICENTE MEDINA OCHOA |
630.00 |
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TOTAL |
276,607.36 |
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Fuetne Unidad de Abastecimiento |
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