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ORDEN DE COMPRA |
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CORRESPONDIENTE AL MES DE MARZO 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 |
ANGELICA YUCRA MACHACA |
456.70 |
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2 |
BAMA SPORT WEAR E.I.R.L. |
450.00 |
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3 |
CARLOS ALBERTO FLORES GUILLEN |
1,097.00 |
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4 |
CARNICERIA EMPORIO EL FILETE DE ORO SCRL. |
25,680.00 |
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5 |
CASA DE LA CONSTRUCCION S.A.C. |
387.00 |
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6 |
CIMATEC S.A.C. |
674.44 |
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7 |
CIS. FRIGORIFICO UNA. |
5,445.69 |
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8 |
CIS. PANIFICADORA UNA |
105.00 |
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9 |
CIS. SERVICENTRO UNA. |
16,371.85 |
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10 |
COMERCIAL LATINO E.I.R.L. |
26,438.18 |
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11 |
COMERCIAL Y FERRETERIA HERVAS S.R.L. |
7,780.75 |
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12 |
COMPUTINTAS E.I.R.L |
5,618.00 |
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13 |
CONSTRUCTORA Y CONSULTORA INVERSUR E.I.R.L. |
1,921.26 |
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14 |
COPROEL E.I.R.L. |
10,920.00 |
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15 |
CORPORACION SAN PEDRO S.A.C. |
2,094.14 |
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16 |
CUTIPA YUNGA SANTOS GUMERCINDO |
350.72 |
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17 |
D´CO CENTRO EL OLIVO S.A.C. |
26,220.00 |
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18 |
DISTRIBUCIONES MERCANTILES S.A. |
1,069.50 |
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19 |
DISTRIBUIDORA ABARROTERA DEL SUR E.I.R.L. |
2,758.40 |
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20 |
DIVAL S.A.C. |
7,019.00 |
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21 |
ELENA VILLALTA DUEÑAS |
3,026.00 |
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22 |
FERMIN LAQUI RAMOS |
561.30 |
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23 |
FRANCISCO JAVIER CHAIÑA QUISPE |
1,200.00 |
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24 |
HILDA FLORENTINA GUTIERREZ MAMANI |
13,239.30 |
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25 |
HILDA ROSALIA CCAMA CCAMA |
1,197.00 |
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26 |
HK DISTRIBUCIONES SCRL. |
70.00 |
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27 |
INDUSTRIA J.C.& M. EIRL |
1,456.00 |
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28 |
J C DISTRIBUCIONES E.I.R.LTDA. |
1,205.00 |
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29 |
JC DISTRIBUCIONES E.I.R.L. |
945.00 |
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30 |
JESUS RAFAEL VALLENAS GAONA |
1,080.00 |
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31 |
JOSE LUIS RODRIGUEZ RIVERA |
784.00 |
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32 |
LEANDRA MANGO DE ROMAN |
9,698.00 |
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33 |
LIBRERIA SAN CRISTOBAL S.A.C. |
10,939.00 |
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34 |
LIBRERIA Y PAPELERIA PUNO E.I.R.L. |
4,051.60 |
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35 |
LIBUN |
9,550.51 |
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36 |
LUCRECIA ATAMARI ZAPANA |
2,867.50 |
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37 |
MAGDA CECILIA VILLALOBOS DE ESTRADA |
495.00 |
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38 |
MARCELINO CATUNTA LAURA |
1,975.50 |
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39 |
MATIAS MAMANI RAMOS |
1,810.46 |
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40 |
MEDILAB S.R.L. |
1,323.80 |
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41 |
MERCK PERUANA S.A. |
3,841.25 |
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42 |
MOISES GUILLERMO APAZA AHUMADA |
54.50 |
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43 |
NESTOR COLLANTES MENIS |
10.00 |
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44 |
NESTOR HUGO CHECALLA FUENTES |
310.00 |
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45 |
NINFA GLADIZ ROQUE CRUZ |
0.00 |
ANULADO |
46 |
ORION INGENIERIA Y NEGOCIOS S.A.C. |
1,808.25 |
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47 |
OSCAR CLINIO RAMOS RAMOS |
257.00 |
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48 |
PAWEL CARLOS MOSCOSO MUJICA. |
268.00 |
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49 |
PEDRO MERCADO VENTURA |
760.00 |
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50 |
PERUVIAN COMPUTER TECHNOLOGIES E.I.R.L. |
4,789.00 |
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51 |
PULLCHZ SALAZAR PERLA ANANI |
3,033.00 |
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52 |
SERVI SUR E.I.R.L.TDA |
1,628.00 |
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53 |
VILMA CHIPANA RIVA |
360.00 |
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54 |
YOLANDA CHURATA BARREDA |
1,890.00 |
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55 |
YUDY RUTH CAHUATA COLQUE |
2,353.50 |
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TOTAL |
231,695.10 |
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Fuente: Unidad de Contabilidad |
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