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ORDENES DE COMPRA |
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CORRESPONDIENTE AL MES DE SETIEMBRE 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 |
AGP S.A.C. |
11,622.50 |
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2 |
ALL EMPLOYMENTS SAC |
43.50 |
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3 |
ARTICULOS DENTALES AREQUIPA S.R.LTDA. |
10,997.50 |
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4 |
ASAMBLEA NACIONAL DE RECTORES |
3,200.00 |
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5 |
CARLOS ALBERTO FLORES GUILLEN |
480.00 |
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6 |
CIS. FRIGORIFICO UNA. |
3,300.00 |
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7 |
CIS. SERVICENTRO UNA. |
16,833.94 |
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8 |
COMERCIAL LATINO E.I.R.L. |
10,663.33 |
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9 |
COMERCIAL Y FERRETERIA HERVAS S.R.L. |
755.90 |
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10 |
COMINDENT S.A.C. |
3,631.10 |
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11 |
COMPAÑIA RUSSOS SAC |
619.00 |
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12 |
COMPUTINTAS E.I.R.L |
6,366.00 |
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13 |
CORPORACION DE ALUMINIOS Y VIDRIOS SAN ROMARIO S.A.C. |
0.00 |
ANULADO |
14 |
CORPORACION PAREDES S.A.C. |
1,890.00 |
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15 |
CUTIPA YUNGA SANTOS GUMERCINDO |
936.20 |
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16 |
DISTRIBUIDORA ABARROTERA DEL SUR E.I.R.L. |
92.00 |
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17 |
DISTRIBUIDORA GARCIA S.A. |
3,142.90 |
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18 |
ELECTRONICA CONTINENTAL E.I.R.L. |
176.60 |
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19 |
ELIAS PEREZ MAMANI |
650.00 |
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20 |
FEDERICO MAMANI CHAVEZ |
850.00 |
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21 |
FRANCISCO JAVIER CHAYÑA QUISPE |
3,350.00 |
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22 |
GERMAN PEDRO YABAR PILCO |
132.00 |
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23 |
GERMAN ROBERTO QUISPE ZAPANA |
728.00 |
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24 |
GLOBAL MEDIC E.I.R.L. |
3,863.50 |
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25 |
HILDA FLORENTINA GUTIERREZ MAMANI |
11,911.90 |
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26 |
HK DISTRIBUCIONES SCRL. |
2,293.10 |
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27 |
HORTUS S.A. |
1,428.00 |
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28 |
INDUSTRIA CONFORT S.R.L. |
41,040.00 |
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29 |
JOHN EDISON PEREZ CCANCCAPA |
800.00 |
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30 |
LIMOVI E.I.R.L. |
8,272.50 |
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31 |
LUCRECIA ATAMARI ZAPANA |
4,660.50 |
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32 |
LUIS AUGUSTO SALAS CHAMBI |
4,200.00 |
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33 |
MANTINNI S.R.L. |
4,074.20 |
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34 |
MARCELINO CATUNTA LAURA |
93.00 |
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35 |
MATIAS MAMANI RAMOS |
8,724.80 |
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36 |
NEREO SALCCA FUENTES |
3,457.00 |
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37 |
OFFICE MARKET E.I.R.L. |
11,380.00 |
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38 |
PEDRO PASCUAL ARIAS MEJIA |
580.00 |
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39 |
PERUVIAN COMPUTER TECHNOLOGIES E.I.R.L. |
96.00 |
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40 |
POLYSISTEMAS S.A.C. |
10,080.00 |
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41 |
PROVEEDORA COMERCIAL RAISA E.I.R.L. |
996.21 |
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42 |
REGINA LAURA MAMANI |
0.00 |
ANULADO |
43 |
REPRESENTACIONES CASTILLO SRL |
3,526.88 |
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44 |
SERVI SUR E.I.R.L.TDA |
1,097.50 |
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45 |
SILICON SYSTEM S.A.C. |
6,800.00 |
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46 |
SOFIA LOURDES BENAVENTE FERNANDEZ |
80.00 |
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47 |
SOLSISTEMAS S.A. |
210.60 |
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48 |
YAQUELIN TOVAR ACUÑA |
9,450.00 |
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49 |
YOLANDA CHURATA BARREDA |
1,958.00 |
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50 |
YUDY JUANA PARICOTO DIAZ |
3,157.25 |
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TOTAL |
224,691.41 |
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Fuente: Unidad de Abastecimiento |
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