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ORDENES DE COMPRA |
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CORRESPONDIENTE AL MES DE FEBRERO DEL 2007 |
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Fte. Fto: RECURSOS ORDINARIOS |
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(en Nuevos Soles) |
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Nº Ord. |
Nombres |
Total/mes |
Observación |
1 |
ACEROS SAN ANDRES E.I.R.L. |
1,572.00 |
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2 |
CARLOS ALBERTO FLORES GUILLEN |
2,440.00 |
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3 |
CARLOS TAPIA APAZA |
1,564.00 |
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4 |
CARNICERIA EMPORIO EL FILETE DE ORO SCRL. |
1,072.00 |
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5 |
CIS. PANIFICADORA UNA |
170.00 |
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6 |
CIS. SERVICENTRO UNA. |
40,273.88 |
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7 |
COMERCIAL LATINO E.I.R.L. |
6,457.50 |
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8 |
COMERCIAL Y FERRETERIA HERVAS S.R.L. |
9,714.30 |
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9 |
COMPUTINTAS E.I.R.L |
5,642.61 |
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10 |
CORPORACION DE ALUMNIOS Y VIDRIOS SAN ROMARIO S.A.C. |
1,046.00 |
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11 |
CORPORACION SAN PEDRO S.A.C. |
1,415.00 |
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12 |
CRACK SPORT WEAR E.I.R.L. |
1,776.00 |
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13 |
DISTRIBUCIONES MERCANTILES S.A. |
0.00 |
ANULADO |
14 |
FRANCISCO JAVIER CHAIÑA QUISPE |
0.00 |
ANULADO |
15 |
IMPORTACIONES MULTICOMPUT S.A.C. |
1,109.40 |
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16 |
INDUSTRIA J.C.& M. EIRL |
1,312.90 |
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17 |
ISABEL HUANCA ARHUATA |
1,572.20 |
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18 |
J C DISTRIBUCIONES E.I.R.LTDA. |
170.54 |
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19 |
JAIME MEDINA LEIVA |
285.00 |
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20 |
JC DISTRIBUCIONES E.I.R.L. |
779.00 |
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21 |
JESUS RAFAEL VALLENAS GAONA |
435.00 |
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22 |
LEANDRA MANGO DE ROMAN |
2,060.00 |
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23 |
LIBRERIA SAN CRISTOBAL S.A.C. |
2,131.00 |
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24 |
LIBRERIA Y PAPELERIA PUNO E.I.R.L. |
12,029.03 |
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25 |
LIMA GAS S.A. |
530.40 |
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26 |
LUCRECIA ATAMARI ZAPANA |
300.80 |
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27 |
MAQUINARIAS JAAM S.A. |
387.00 |
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28 |
MARCELINO CATUNTA LAURA |
7,237.80 |
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29 |
MARCELO JUAN GOMEZ MALDONADO |
9,360.24 |
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30 |
MATIAS MAMANI RAMOS |
2,466.94 |
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31 |
NEREO SALCCA FUENTES |
7,987.60 |
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32 |
NESTOR COLLANTES MENIS |
453.10 |
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33 |
NESTOR GONZALES CUTIPA |
2,200.00 |
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34 |
OFFICE MARKET E.I.R.L. |
666.32 |
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35 |
OSCAR CLINIO RAMOS RAMOS |
6,112.83 |
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36 |
PC TECHNOLOGIES E.I.R.L. |
984.00 |
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37 |
PEDRO MERCADO VENTURA |
1,187.00 |
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38 |
PORFIRIO LINO MORALES VIZCARRA |
1,255.00 |
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39 |
REGINA LAURA MAMANI |
1,804.00 |
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40 |
RENE GUTIERREZ MAMANI |
2,025.00 |
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41 |
REPRESENTACIONES CASTILLO SRL |
1,216.00 |
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42 |
REPUESTOS SAN JOSE S.R.LTDA. |
337.00 |
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43 |
RICARDO LUIS BARDALES VASSI |
261.00 |
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44 |
SOFIA LOURDES BENAVENTE FERNANDEZ |
518.60 |
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45 |
WENCESLAO ARPASI PUMA |
3,178.00 |
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46 |
YRENE CHAMBI MACHACA |
273.00 |
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47 |
YUDY RUTH CAHUATA COLQUE |
1,367.50 |
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TOTAL |
147,136.49 |
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Fuente: Unidad de Abastecimiento |
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