Aquí encontrará información de las compras estatales en bienes y servicios como teléfono, pasajes y viáticos, uso de vehículos y publicidad.
- PENALIDADES APLICADAS ORDENES DE COMPRA 2023
- PENALIDADES APLICADAS ORDENES DE SERVICIOS 2023
NRO. | FECHA | META | ORDEN DE COMPRA | SIAF | PROVEEDOR | TOTAL S/. |
---|---|---|---|---|---|---|
1 | 31/01/2023 | 0132 | 00012 | 301 | BIOTECNOLOGIC IMPORT S.A.C. | 64,800.00 |
2 | 01/02/2023 | 0058 | 00033 | 325 | GRIFO PEÑA S.C.R.L. | 1,230.00 |
3 | 01/02/2023 | 0110 | 00016 | 274 | GRIFO DUJI E.I.R.L. | 21.15 |
4 | 01/02/2023 | 0190 | 00032 | 324 | MONTURA LLANQUE RUBEN | 1,050.00 |
5 | 01/02/2023 | 0032 | 00024 | 303 | OMP PETRONEGOCIACIONES E.I.R.L. | 2,020.15 |
6 | 03/02/2023 | 0029 | 00035 | 405 | FLORES ORTEGA JUNIOR TONY | 930.00 |
7 | 25/02/2023 | 0103 | 00017 | 327 | GRIFO DUJI E.I.R.L. | 231.00 |
8 | 28/02/2023 | 0032 | 00145 | 1070 | INTERNATIONAL LOGISTIC GROUP PERÚ S.A.C. | 143,833.70 |
9 | 07/03/2023 | 0010 | 00147 | 1186 | ESCALANTE MARTINEZ | 50.74 |
10 | 07/03/2023 | 0261 | 00189 | 1298 | MONTURA LLANQUE RUBEN | 7,300.00 |
11 | 10/03/2023 | 0226 | 00081 | 670 | CADILLO NAMUCHE MARISOL DORIS | 169.92 |
12 | 14/03/2023 | 0202 | 00191 | 1297 | MONTURA LLANQUE RUBEN | 11,330.00 |
13 | 29/03/2023 | 0127 | 00069 | 524 | RODRIGUEZ MEZA NICOLE CATHERINE | 2.669.71 |
14 | 29/03/2023 | 0029 | 00217 | 1348 | INVERSIONES MARFRAN | 2,165.68 |
15 | 30/03/2023 | 0010 | 00206 | 1488 | TOROCAHUA CASTILLO SERAPIO ESTANISLAO | 198.50 |
16 | 30/03/2023 | 0009 | 00224 | 1380 | CORPORACION CON CONCRETO E.I.R.L. | 2,230.20 |
17 | 30/03/2023 | 0009 | 00225 | 1379 | CORPORACION CON CONCRETO E.I.R.L. | 690.30 |
18 | 31/03/2023 | 0057 | 00278 | 1520 | CUTIPA HUANCA VLADIMIR | 2,220.00 |
19 | 26/04/2023 | 0032 | 01244 | 3563 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 13,800.00 |
20 | 27/04/2023 | 0260 | 01260 | 3659 | AREM PERU S.A.C. | 29.621.30 |
21 | 27/04/2023 | 0196 | 00037 | 423 | PHOTOVOLTAICS PERÚ S.C.R.L. | 7,084.48 |
22 | 27/04/2023 | 0034 | 01213 | 3554 | COMPAÑÍA SOLCAR S.A.C. | 63,446.46 |
23 | 27/04/2023 | 0121 | 00399 | 1772 | PANCA TURPO MIRIAM MADELEIN | 2,309.40 |
24 | 27/04/2023 | 0216 | 00410 | 1828 | SM&JJ CONTRATISTAS DAMARIS S.A.C. | 133.99 |
25 | 27/04/2023 | 0261 | 01269 | 3686 | TRADING SERVICE M&A S.R.L.TDA | 5,024.32 |
26 | 27/04/2023 | 0201 | 01266 | 3665 | CONSULTORES EJECUTORES GENERALE EN ING Y CONSTRUCCION | 12,900.00 |
27 | 27/04/2023 | 0219 | 00681 | 2439 | SOLUCIONES Y NEGOCIOS MAGDISABEL E.I.R.L. | 430.28 |
28 | 27/04/2023 | 0252 | 00605 | 2378 | ECHEVARRIA MIRANDA ASTRID REDINA | 63.00 |
29 | 27/04/2023 | 0252 | 00603 | 2376 | ECHEVARRIA MIRANDA ASTRID REDINA | 54.00 |
30 | 27/04/2023 | 0078 | 00551 | 2267 | TUTAYA GARMA ISABEL JUANA | 267.34 |
31 | 27/04/2023 | 0121 | 00341 | 1671 | C&CO INDUSTRIA E.I.R.L. | 140.89 |
32 | 27/04/2023 | 0012 | 00899 | 2831 | SULLCA TITO ROSENDA | 125.00 |
33 | 27/04/2023 | 0088 | 00797 | 2837 | QUISPE FLORES EDY CRISTIAN | 1,687.50 |
34 | 27/04/2023 | 0121 | 00336 | 1785 | PANCA TURPO MIRIAM MADELEIN | 34,800.00 |
35 | 27/04/2023 | 0056 | 01283 | 3704 | SOLUCIONES MEGGAN E.I.R.L. | 655.00 |
36 | 27/04/2023 | 0056 | 01284 | 3705 | SOLUCIONES MEGGAN E.I.R.L. | 618.67 |
37 | 27/04/2023 | 0056 | 01285 | 3706 | SOLUCIONES MEGGAN E.I.R.L. | 1,051.67 |
38 | 27/04/2023 | 0056 | 01286 | 3703 | STORE APM E.I.R.L. | 555.00 |
39 | 27/04/2023 | 0078 | 00703 | 2551 | MEGA FER EDU E.I.R.L. | 1,707.75 |
40 | 27/04/2023 | 0061 | 00765 | 2657 | ZAPANA PERALTA LIA CLAUDIA | 865.00 |
41 | 27/04/2023 | 0149 | 00955 | 2979 | MASI A&R S.A.C. | 3,928.50 |
42 | 27/04/2023 | 0056 | 00809 | 2654 | CASUR DISTRIBUCIONES E.I.R.L. | 295.00 |
43 | 27/04/2023 | 0205 | 00687 | 2568 | CANTUTA LIPA ALFREDO VALERIO | 682.50 |
44 | 27/04/2023 | 0208 | 01301 | 3813 | CANTUTA LIPA ALFREDO VALERIO | 750.00 |
45 | 27/04/2023 | 0205 | 01299 | 3814 | TIPO LAURA LUCIA | 810.00 |
46 | 27/04/2023 | 0205 | 01300 | 3812 | TIPO LAURA LUCIA | 840.00 |
47 | 27/04/2023 | 0205 | 01297 | 3811 | TIPO LAURA LUCIA | 708.00 |
48 | 27/04/2023 | 0169 | 01294 | 3786 | SANCHEZ FLORES LUIS HUMBERTO | 3,898.00 |
49 | 27/04/2023 | 0121 | 00327 | 1781 | ICON&WB S.A.C. | 3,280.20 |
50 | 27/04/2023 | 0032 | 00361 | 1699 | FLORES ESTRELLA ALEXANDER | 222.12 |
51 | 15/05/2023 | 0184 | 00331 | 1796 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 220.00 |
52 | 15/05/2023 | 0121 | 00951 | 2982 | MEGAPRINT MULTISERVICES E.I.R.L. | 243.90 |
53 | 15/05/2023 | 0145 | 00653 | 2469 | MAMANI HUAYNA OLGA | 504.90 |
54 | 15/05/2023 | 0052 | 00674 | 2393 | REYNOSO E.I.R.L. | 263.33 |
55 | 15/05/2023 | 0012 | 00012 | 2829 | SULLCA TITO ROSENDA | 225.00 |
56 | 15/05/2023 | 0012 | 00012 | 2828 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | 506.43 |
57 | 15/05/2023 | 0032 | 00032 | 2936 | SAN MARINO G&M E.I.R.L. | 1,666.67 |
58 | 15/05/2023 | 0124 | 00582 | 2288 | ICON&WB S.A.C. | 41,044.29 |
59 | 22/05/2023 | 0012 | 00396 | 1769 | PANCA TURPO MIRIAM MADELEIN | 1,498.50 |
60 | 22/05/2023 | 0012 | 00522 | 2140 | MELTZER INTERNATIONAL S.A.C. | 2,345.00 |
61 | 22/05/2023 | 0044 | 00892 | 2993 | COHA LIMACHI ABRAHAM | 103.74 |
62 | 22/05/2023 | 0012 | 00898 | 2827 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | 600.00 |
63 | 21/05/2023 | 0112 | 01004 | 3055 | LP TECH SUMINISTROS S.A.C. | 147.73 |
64 | 22/05/2023 | 0226 | 01075 | 3158 | TECH CORPORATION S.R.L. | 113.83 |
65 | 22/05/2023 | 0110 | 01093 | 3211 | ALLIN TELD S.A.C. | 219.38 |
66 | 22/05/2023 | 0125 | 01170 | 3444 | CORPORACIÓN FERCONS M.A. S.C.R.L. | 162.00 |
67 | 22/05/2023 | 0121 | 01220 | 3726 | MEGAPRINT MULTISERVICES E.I.R.L. | 378.00 |
68 | 30/05/2023 | 0157 | 00382 | 1760 | MELTZER INTERNATIONAL S.A.C. | 2,472.00 |
69 | 30/05/2023 | 0259 | 01133 | 3342 | GRAFICA INDUSTRIA EL SOL E.I.R.L. | 25.00 |
70 | 30/05/2023 | 0077 | 01507 | 4189 | JARA AQUISE YENI | 565.00 |
71 | 30/05/2023 | 0259 | 00894 | 2822 | NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L. | 2,883.92 |
72 | 30/05/2023 | 0180 | 00735 | 2581 | KIEV TRADING E.I.R.L | 830.00 |
73 | 30/05/2023 | 0235 | 01444 | 4070 | CADILLO NAMUCHE MARISOL DORIS | 100.30 |
74 | 30/05/2023 | 0235 | 01445 | 4110 | JARA AQUISE YENI | 76.80 |
75 | 30/05/2023 | 0215 | 01168 | 3356 | ICON & WB S.A.C. | 382.89 |
76 | 30/05/2023 | 0211 | 01341 | 3871 | RODRIGUEZ QUISPE VICTOR ANDRES | 333.20 |
77 | 30/05/2023 | 0271 | 01370 | 4020 | MEGAPRINT MULTISERVICES E.I.R.L. | 382.50 |
78 | 30/05/2023 | 0188 | 00840 | 2749 | CORPORACIÓN RYCH S.A.C. | 1,375.00 |
79 | 30/05/2023 | 0183 | 00947 | 2973 | MONTURA LLANQUE RUBEN | 2,870.00 |
80 | 30/05/2023 | 0187 | 00860 | 2814 | GUTIERREZ PACORI JULIAN PABLO | 750.00 |
81 | 30/05/2023 | 0179 | 01755 | 2271 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 10,390.00 |
82 | 30/05/2023 | 0153 | 01343 | 3868 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 265.00 |
83 | 30/05/2023 | 0206 | 01052 | 3074 | INNOVACIÓN IMPACTO ISAQ E.I.R.L. | 135.28 |
84 | 30/05/2023 | 0189 | 00842 | 2751 | GUTIERREZ PACORI JULIAN PABLO | 475.00 |
85 | 30/05/2023 | 01751 | 01751 | 4562 | RODRIGUEZ QUISPE VICTOR ANDRES | 345.17 |
86 | 31/05/2023 | 01544 | 01544 | 4219 | VICTOR ANDRES RODRIGUEZ QUISPE | 143.59 |
87 | 31/05/2023 | 0185 | 00334 | 1784 | MELTZER INTERNATIONAL S.A.C. | 3,710.00 |
88 | 31/05/2023 | 0156 | 00352 | 1791 | MELTZER INTERNATIONAL S.A.C. | 437.46 |
89 | 31/05/2023 | 0018 | 01544 | 4219 | MANGO MAMANI GUIDO ARANIBAR | 6.77 |
90 | 31/05/2023 | 0215 | 00613 | 2383 | CORPORACION KAXAF INDUSTRIA Y COMERCIO S.C.R.L. | 1,987.46 |
91 | 31/05/2023 | 0018 | 00355 | 1792 | MANGO MAMANI GUIDO ARANIBAR | 22.92 |
92 | 31/05/2023 | 0205 | 01530 | 4230 | RODRIGUEZ QUISPE VICTOR ANDRES | 437.47 |
93 | 31/05/2023 | 0216 | 01034 | 3165 | STORE APM E.I.R.L. | 353.00 |
94 | 31/05/2023 | 0078 | 01659 | 4446 | HYMA FOX E.I.R.L. | 37.00 |
95 | 31/05/2023 | 0110 | 00077 | 604 | CENTER DIGITAL TECNOLOGY S.C.R.L. | 72.00 |
96 | 31/05/2023 | 0226 | 01506 | 4188 | GOMEZ QUISPE YUDI CATY | 1,464.50 |
97 | 31/05/2023 | 0216 | 00874 | 2790 | GUZMAN CONDORI LUIS ALBERTO | 709.50 |
98 | 31/05/2023 | 0046 | 01508 | 4191 | LUCOMBER PUMA FERNANDO | 1,364.00 |
99 | 31/05/2023 | 0176 | 02175 | 5524 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 11,770.70 |
100 | 31/05/2023 | 0247 | 00565 | 2133 | DISTRIBUCIONES GENERALES CAFU E.I.RL. | 3,595.50 |
101 | 15/05/2023 | 0178 | 00711 | 2555 | MALIBIRD PERÚ S.A.C. | 3,958.20 |
102 | 15/06/2023 | 0021 | 01152 | 3301 | CADILLO NAMUCHE MARISOL DORIS | 122.72 |
103 | 15/06/2023 | 0121 | 01732 | 4502 | DISTRIBUIDORA MONTE HERMON E.I.R.L. | 1,786.01 |
104 | 15/06/2023 | 0078 | 01661 | 4447 | HYMA FOX E.I.R.L. | 95.00 |
105 | 15/06/2023 | 0126 | 01739 | 4576 | ZAPATA MAMANI LUZ MARINA | 2,757.90 |
106 | 15/06/2023 | 0205 | 01744 | 4581 | N&S XTRATA S.A.C. | 221.92 |
107 | 15/06/2023 | 0261 | 02342 | 5825 | CORPORACION CIMNSA S.A. | 6,200.00 |
108 | 15/06/2023 | 0058 | 02102 | 5108 | PROINS S.A.C. | 109.98 |
109 | 15/06/2023 | 0005 | 02206 | 5636 | SUPO ARAPA DENISSE IRMA | 279.43 |
110 | 20/06/2023 | 0181 | 01684 | 4468 | CORPORACIÓN RYCH S.A.C. | 2,610.00 |
111 | 26/06/2023 | 0171 | 00648 | 2474 | CORPORACION PROCOME E.I.R.L. | 3,590.00 |
112 | 26/06/2023 | 0172 | 01922 | 4875 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 380.00 |
113 | 26/06/2023 | 0012 | 02218 | 5691 | SULLCA TITO ROSENDA | 1,495.80 |
114 | 26/06/2023 | 0034 | 02146 | 5367 | TODO SUMINISTROS PERÚ S.A.C. | 296.18 |
115 | 26/06/2023 | 0083 | 00695 | 2501 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 1,512.00 |
116 | 26/06/2023 | 0083 | 01670 | 4510 | CHOQUECOTA SERRANO NERY | 364.00 |
117 | 26/06/2023 | 0252 | 01803 | 4644 | ARCE HUACOTO JOHANNA AURORA | 81.19 |
118 | 26/06/2023 | 0056 | 01191 | 3440 | CADILLO NAMUCHE MARISOL DORIS | 566.40 |
119 | 26/06/2023 | 0215 | 00614 | 1281 | LIMA PACCO DIANA FORTUNATA | 124.12 |
120 | 26/06/2023 | 0207 | 00742 | 2623 | B&J CONSTRUCTORES CONSULTORES S.A.C. | 322.33 |
121 | 26/06/2023 | 0077 | 02080 | 5184 | CUBA CASO OMAR DANILO | 445.50 |
122 | 26/06/2023 | 0012 | 02076 | 5172 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | 352.60 |
123 | 26/06/2023 | 0183 | 02163 | 5614 | SOLUCIONES MEGGAN E.I.R.L. | 32.48 |
124 | 26/06/2023 | 0207 | 02253 | 5758 | GRUPO SANTA FE S.A.C. | 7,491.00 |
125 | 26/06/2023 | 0216 | 02434 | 5999 | SOLUCIONES MEGGAN E.I.R.L. | 256.25 |
126 | 26/06/2023 | 0133 | 01460 | 4129 | SABOCAL E.I.R.L. | 747.52 |
127 | 26/06/2023 | 0133 | 01558 | 4240 | RODRIGUEZ QUISPE VICTOR ANDRES | 110.40 |
128 | 28/06/2023 | 0181 | 01207 | 4468 | MUNDER S.A.C. | 780.60 |
129 | 28/06/2023 | 0266 | 01756 | 4553 | RODRIGUEZ QUISPE VICTOR ANDRES | 842.50 |
130 | 28/06/2023 | 0088 | 02554 | 6303 | ALFIE SALOMONS E.I.R.L. | 6,518.40 |
131 | 28/06/2023 | 0075 | 02421 | 6083 | MEGAPRINT MULTISERVICES E.I.R.L. | 262.50 |
132 | 28/06/2023 | 0208 | 01107 | 3290 | VARGAS CALCINA MIGUEL RODRIGO | 8,190.00 |
133 | 28/06/2023 | 0138 | 01706 | 4484 | RODRIGUEZ QUISPE VICTOR ANDRES | 52.50 |
134 | 28/06/2023 | 0045 | 01714 | 4488 | CHUA CCASO LILIANA HANY | 8.33 |
135 | 28/06/2023 | 0124 | 01787 | 4643 | REYNOSO E.I.R.L. | 3,095.00 |
136 | 28/06/2023 | 0181 | 01852 | 4726 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 200.00 |
137 | 28/06/2023 | 0126 | 00925 | 2953 | CORPORACIÓN PROCOME E.I.R.L. | 3,760.00 |
138 | 28/06/2023 | 0189 | 01853 | 4729 | JCALDERON E.I.R.L. | 4,600.00 |
139 | 28/06/2023 | 0122 | 01968 | 4909 | SERVICOMPUTO S.A.C. | 4,408.75 |
140 | 28/06/2023 | 0012 | 02125 | 5598 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | 1,292.40 |
141 | 28/06/2023 | 0027 | 02213 | 5632 | CONSORCIO DE MATERIALES Y PROV. E.I.R.L. | 334.17 |
142 | 28/06/2023 | 0076 | 02281 | 5831 | CONSORCIO DE MATERIALES Y PROV. E.I.R.L. | 1,221.15 |
143 | 28/06/2023 | 0012 | 02283 | 5813 | AGUILAR LOPEZ LIZARDO PEDRO | 1,125.00 |
144 | 28/06/2023 | 0208 | 02308 | 5795 | ABARCA PACHECO KLEBER | 1,754.00 |
145 | 28/06/2023 | 0250 | 02358 | 5928 | SABOCAL E.I.R.L. | 150.00 |
146 | 28/06/2023 | 0012 | 02401 | 6093 | AGUILAR LOPEZ LIZARDO PEDRO | 550.00 |
147 | 28/06/2023 | 0058 | 02458 | 6557 | CHUA CCASO LILIANA HANY | 1,160.00 |
148 | 28/06/2023 | 0210 | 02114 | 5596 | HYMA FOX E.I.R.L. | 34.56 |
149 | 28/06/2023 | 0059 | 01408 | 4114 | AMACHI ORTEGA ELVA | 1,261.50 |
150 | 30/06/2023 | 0121 | 02315 | 6306 | D´ANELLA S.A.C. | 8,575.30 |
151 | 24/07/2023 | 0060 | 01437 | 5772 | CODECO E.I.R.L. | 3,442.60 |
152 | 24/07/2023 | 0005 | 02717 | 6695 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 93.00 |
153 | 24/07/2023 | 0250 | 01696 | 4493 | LUCOMBER PUMA FERNANDO | 739.13 |
154 | 24/07/2023 | 0110 | 01920 | 4872 | MEGACONSTRUCCIONES ING&GEG E.I.R.L. | 28.84 |
155 | 24/07/2023 | 0215 | 02540 | 6324 | GRAFICA INDUSTRIA EL SOL E.I.R.L. | 40.00 |
156 | 24/07/2023 | 0215 | 02563 | 6340 | GRAFICA INDUSTRIA EL SOL E.I.R.L. | 80.00 |
157 | 24/07/2023 | 0273 | 01380 | 4006 | LUCOMBER PUMA FERNANDO | 3.90 |
158 | 24/07/2023 | 0088 | 02380 | 5941 | CORPORACION INDUSTRIAL VIZA PAMPA E.I.R.L. | 431.60 |
159 | 24/07/2023 | 0192 | 02011 | 4993 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 150.00 |
160 | 24/07/2023 | 0093 | 02699 | 6685 | PACHIÑO QUISPE MARGARITA | 912.00 |
161 | 24/07/2023 | 0208 | 02383 | 5938 | MEGAPRINT MULTISERVICES E.I.R.L. | 3,509.40 |
162 | 24/07/2023 | 0058 | 02752 | 6887 | SOLUCIONES MEGGAN E.I.R.L. | 67.75 |
163 | 24/07/2023 | 0252 | 01541 | 4217 | LUCOMBER PUMA FERNANDO | 6.19 |
164 | 24/07/2023 | 0192 | 02732 | 6698 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 12.50 |
165 | 24/07/2023 | 0198 | 00685 | 2583 | CORPORACION PROCOME E.I.R.L. | 3,820.00 |
166 | 24/07/2023 | 0218 | 01396 | 4039 | RC PROVEEDORES E.I.R.L. | 416.91 |
167 | 25/07/2023 | 0126 | 02267 | 5658 | SABOCAL E.I.R.L. | 1,523.72 |
168 | 25/07/2023 | 0012 | 02491 | 6322 | AGUILAR LOPEZ LIZARDO PEDRO | 2,187.50 |
169 | 25/07/2023 | 0208 | 01098 | 3222 | VARGAS CALCINA MIGUEL RODRIGO | 1,302.00 |
170 | 27/07/2023 | 0173 | 00950 | 2975 | MONTURA LLANQUE RUBEN | 1,790.00 |
171 | 27/07/2023 | 0154 | 01062 | 3116 | MONTURA LLANQUE RUBEN | 2,500.00 |
172 | 27/07/2023 | 0127 | 01361 | 3953 | GRUPO FERRETEROS BRYAN & ASOCIADOS E.I.R.L. | 167.48 |
173 | 27/07/2023 | 0154 | 01710 | 4496 | CORPORACIÓN RYCH S.A.C. | 125.00 |
174 | 27/07/2023 | 0192 | 01837 | 4795 | JCALDERON E.I.R.L. | 3,250.00 |
175 | 27/07/2023 | 0156 | 01857 | 4733 | JCALDERON E.I.R.L. | 600.00 |
176 | 27/07/2023 | 0192 | 01932 | 4883 | JCALDERON E.I.R.L. | 550.00 |
177 | 27/07/2023 | 0215 | 02088 | 6118 | MUNDER S.A.C. | 1,136.00 |
178 | 27/07/2023 | 0054 | 02168 | 5651 | VILCA LOPEZ CELIA ALICIA | 875.75 |
179 | 27/07/2023 | 0198 | 01054 | 3176 | EDYCOM Y CORPORACION METALICA E.I.R.L. | 3,470.00 |
180 | 27/07/2023 | 0154 | 02790 | 7126 | CAPAJAÑA CAPQUEQUI ORLANDO | 987.50 |
181 | 27/07/2023 | 0218 | 02198 | 5634 | CONSORCIO DE MATERIALES Y PROV. E.I.R.L. | 254.67 |
182 | 27/07/2023 | 0063 | 02241 | 5676 | STORE APM E.I.R.L. | 222.58 |
183 | 27/07/2023 | 0124 | 02298 | 5798 | CONSORCIO DE MATERIALES Y PROV. E.I.R.L. | 1,030.32 |
184 | 27/07/2023 | 0058 | 02757 | 6885 | PURACA MAYTA ALFREDO MAXIMO | 137.40 |
185 | 27/07/2023 | 0083 | 02917 | 7494 | QUISPE FLORES EDY CRISTIAN | 99.00 |
186 | 27/07/2023 | 0126 | 02945 | 7442 | CONSULTORES ASOCIADOS RAMOS S.R.L. | 2,015.90 |
187 | 27/07/2023 | 0271 | 03187 | 8200 | GRUPO SANTA FE S.A.C. | 4,690.50 |
188 | 27/07/2023 | 0183 | 02183 | 5530 | MONTURA LLANQUE RUBEN | 56,800.00 |
189 | 27/07/2023 | 0036 | 01386 | 4029 | CONDORI BARRIONUEVO EDGAR WILY | 6,090.00 |
190 | 27/07/2023 | 0121 | 02180 | 6506 | CODECO E.I.R.L. | 219.41 |
191 | 14/08/2023 | 0032 | 02526 | 6174 | BIODEGRADABLE S.A.C. | 3,900.00 |
192 | 14/08/2023 | 0245 | 03079 | 7712 | GL&F GUYO MOTORS AUTOMOTRIZ S.R.L. | 121.70 |
193 | 18/08/2023 | 0112 | 03090 | 7688 | NEXCOM PRODUCTEC PERÚ E.I.R.L. | 160.53 |
194 | 18/08/2023 | 0063 | 03227 | 8182 | FACTORIA FAE E.I.R.L. | 589.20 |
195 | 18/08/2023 | 0200 | 03010 | 7948 | GRUPO SANTA FE S.A.C. | 8,931.00 |
196 | 18/08/2023 | 0290 | 03026 | 7626 | MEGAPRINT MULTISERVICES E.I.R.L. | 86.67 |
197 | 18/08/2023 | 0078 | 03063 | 7698 | MEGAPRINT MULTISERVICES E.I.R.L. | 134.25 |
198 | 28/08/2023 | 0052 | 03295 | 8573 | CORPORACION ALTAGRACIA J&J E.I.R.L. | 2,970.00 |
199 | 28/08/2023 | 0188 | 02614 | 6440 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 1,596.77 |
200 | 28/08/2023 | 0041 | 02626 | 8533 | QUISPE MAYTA ANDRES | 119.40 |
201 | 28/08/2023 | 0124 | 02576 | 6368 | HUANCCO CONDORI LIZ MERY | 3,320.00 |
202 | 28/08/2023 | 0271 | 03106 | 7754 | DAYSA CONSTRUCCIONES E.I.R.L. | 446.60 |
203 | 28/08/2023 | 0124 | 02879 | 7343 | MUNDER S.A.C. | 3,617.19 |
204 | 28/08/2023 | 0253 | 03352 | 8712 | JARA AQUISE YENI | 57.50 |
205 | 28/08/2023 | 0086 | 02697 | 6688 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 44.05 |
206 | 28/08/2023 | 0093 | 03366 | 8726 | MAMANI APAZA LIZBETH CAROLINA | 7,056.00 |
207 | 28/08/2023 | 0058 | 03676 | 9444 | SOLUCIONES MEGGAN E.I.R.L. | 649.50 |
208 | 31/08/2023 | 0029 | 03204 | 8102 | JVED CONSTRUCCIÓN S.A.C. | 1,441.24 |
209 | 31/08/2023 | 0063 | 03134 | 7902 | OMEGACOM CONTRATISTAS GENERALES S.A.C. | 613.60 |
210 | 31/08/2023 | 0219 | 03332 | 8659 | REPRESENTACIONES EDYMAC E.I.R.L. | 1,881.00 |
211 | 31/08/2023 | 0009 | 03300 | 9809 | SABOCAL E.I.R.L. | 6,000.00 |
212 | 31/08/2023 | 0093 | 02891 | 7257 | SANTERRA CORP S.A.C. | 495.60 |
213 | 31/08/2023 | 0127 | 02884 | 7303 | MEGA FER EDU E.I.R.L. | 3,957.66 |
214 | 31/08/2023 | 0219 | 02866 | 7320 | MULTSERVICIOS SUMINISTROS M&G E.I.R.L. | 106.00 |
215 | 31/08/2023 | 0189 | 02512 | 6178 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 1,050.00 |
216 | 31/08/2023 | 0124 | 03219 | 9292 | QUISPE FLORES EDY CRISTIAN | 3,021.40 |
217 | 31/08/2023 | 0189 | 01763 | 4566 | MONTURA LLANQUE RUBEN | 600.00 |
218 | 31/08/2023 | 0057 | 03710 | 9374 | ISAN S.R.L. | 1,124.96 |
219 | 31/08/2023 | 0121 | 03451 | 8871 | CONSORCIO DE MATERIALES Y PROV. E.I.R.L. | 221.75 |
220 | 31/08/2023 | 0029 | 03577 | 9139 | CCALLOMAMANI HILASACA JUAN DIEGO | 678.15 |
221 | 31/08/2023 | 0127 | 02789 | 7128 | MEGA FER EDU E.I.R.L. | 1,315.40 |
222 | 31/08/2023 | 0121 | 03049 | 7684 | VILLASANTE MAR YAHASMINI | 3,186.39 |
223 | 31/08/2023 | 0121 | 03342 | 8822 | CORIMSUR CONSTRUCTORES S.A.C. | 16,519.70 |
224 | 31/08/2023 | 0056 | 02196 | 5705 | SERRANO GUTIERREZ FIDEL | 2,940.00 |
225 | 31/08/2023 | 0271 | 03286 | 9803 | HUAMANI PORTILLA ROSA MARINA | 6,000.00 |
226 | 31/08/2023 | 0078 | 02657 | 6525 | GRUPO SANTA FE S.A.C. | 8,048.50 |
227 | 20/09/2023 | 0093 | 03461 | 8880 | TOROCAHUA CASTILLO SERAPIO ESTANISLAO | 23.80 |
228 | 20/09/2023 | 0219 | 03334 | 8636 | JP. SERVICES 360 S.A.C. | 1,057.88 |
229 | 20/09/2023 | 0219 | 03111 | 7779 | GROUP LA ALTERNATIVA FERRETERIAS B&D DEL SUR S.C.R.L. | 2,899.20 |
230 | 20/09/2023 | 0219 | 03174 | 8027 | CONSORCIO COMPUSUR E.I.R.L. | 297.79 |
231 | 20/09/2023 | 0219 | 03539 | 9075 | GROUP LA ALTERNATIVA FERRETERIAS B&D DEL SUR S.C.R.L. | 614.00 |
232 | 20/09/2023 | 0126 | 03516 | 8931 | ECHEVARRIA MIRANDA ASTRID REDINA | 2,775.00 |
233 | 20/09/2023 | 0116 | 03771 | 9562 | CORPORACIÓN HANAU E.I.R.L. | 77.07 |
234 | 20/09/2023 | 0228 | 02829 | 7378 | GRUPO SANTA FE S.A.C. | 14,754.80 |
235 | 20/09/2023 | 0126 | 03390 | 8870 | CODECO E.I.R.L. | 2,211.56 |
236 | 30/09/2023 | 0271 | 04150 | 10651 | GRUPO SANTA FE S.A.C. | 6,254.00 |
237 | 25/09/2023 | 0296 | 03547 | 9069 | REYNOSO E.I.R.L. | 250.00 |
238 | 25/09/2023 | 0036 | 03826 | 9826 | MAMANI MAMANI JUANA | 50.00 |
239 | 25/09/2023 | 0043 | 03805 | 9812 | MAMANI MAMANI JUANA | 37.50 |
240 | 25/09/2023 | 0142 | 03961 | 10298 | MAMANI CHAMBI MARLENI | 717.86 |
241 | 22/09/2023 | 0218 | 03150 | 7947 | IMPORTACIONES HUARMEY S.A.C. | 109.68 |
242 | 28/09/2023 | 0219 | 03055 | 7691 | FLORES TITO ALBERTO | 620.00 |
243 | 28/09/2023 | 0219 | 03054 | 7751 | FLORES TITO ALBERTO | 1,561.00 |
244 | 28/09/2023 | 0088 | 03024 | 7624 | CONSULZAR-ZARATE & HUARA S.A.C. | 2,406.28 |
245 | 28/09/2023 | 0088 | 03024 | 7624 | CONSULZAR-ZARATE & HUARA S.A.C. | 2,406.28 |
246 | 28/09/2023 | 0245 | 04098 | 10679 | MEGATEG E.I.R.L. | 2,708.00 |
247 | 28/09/2023 | 0012 | 03913 | 10168 | CORPORACIÓN RYCH S.A.C. | 630.00 |
248 | 29/09/2023 | 0124 | 03607 | 9183 | N&S XTRATA S.A.C. | 437.60 |
249 | 29/09/2023 | 0219 | 03747 | 9575 | CORPORACIÓN ANROMALIZ S.A.C. | 197.10 |
250 | 29/09/2023 | 0036 | 03565 | 9142 | TIENDAS VALDEZ S.C.R.L. | 792.00 |
251 | 29/09/2023 | 0079 | 03423 | 8837 | FLORES TITO ALBERTO | 1,014.50 |
252 | 29/09/2023 | 0124 | 03583 | 9129 | MUJUNI S.A.C. | 2,022.80 |
253 | 29/09/2023 | 0029 | 03981 | 10399 | MASI A&R S.A.C. | 2,406.00 |
254 | 29/09/2023 | 0029 | 02508 | 6196 | PETER MOSCH S.A.C. | 3,920.12 |
255 | 29/09/2023 | 0032 | 03806 | 9843 | OSIRIS ANDINO S.A.C. | 1,085.40 |
256 | 29/09/2023 | 0034 | 01213 | 3554 | COMPAÑÍA SOLCAR S.A.C. | 42,297.64 |
257 | 29/09/2023 | 0121 | 02180 | 6506 | CODECO E.I.R.L. | 189.50 |
258 | 30/09/2023 | 0271 | 02651 | 7497 | GRIFO SERVICENTRO NUEVA DELHI E.I.R.L. | 2,192.46 |
259 | 11/10/2023 | 0204 | 04009 | 10502 | CHURATA HALANOCCA UBALDO | 3,332.50 |
260 | 11/10/2023 | 0208 | 04008 | 10503 | CHUQUITARQUI RAMIREZ DELIA | 1,335.20 |
261 | 11/10/2023 | 0141 | 04082 | 10567 | FLORES TITO ALBERTO | 639.00 |
262 | 11/10/2023 | 0218 | 03512 | 8920 | HUANCCO CONDORI LIZ MERY | 484.00 |
263 | 16/10/2023 | 0091 | 04371 | 11355 | GESTION TRIBUTARIA S.A.C. | 220.72 |
264 | 16/10/2023 | 0124 | 03362 | 8721 | FACTORIA FAE E.I.R.L. | 2,860.00 |
265 | 16/10/2023 | 0124 | 04085 | 10766 | DISTRIBUIDORA MONTE HERMON E.I.R.L. | 3,458.79 |
266 | 18/10/2023 | 0218 | 04116 | 01743 | D&S HAGEO S.C.R.L. | 19.00 |
267 | 18/10/2023 | 0218 | 04118 | 10741 | TINADO LIMA TATIANA LIZBETH | 124.00 |
268 | 18/10/2023 | 0110 | 04225 | 10897 | VENTAS Y SERVICIOS EN GENERAL LUCERO E.I.R.L. | 175.83 |
269 | 18/10/2023 | 0299 | 04453 | 11700 | GRUPO ROVIL E.I.R.L. | 62.25 |
270 | 18/10/2023 | 0299 | 04480 | 11780 | MULTISERVICCE MILENIUM S.A.C. | 68.75 |
271 | 19/10/2023 | 0219 | 02209 | 4573 | PACCO ALARCON CELIA | 7,840.50 |
272 | 19/10/2023 | 0088 | 04111 | 10700 | MAMANI CANAZA LUZMILA VENANCIA | 1,695.46 |
273 | 20/10/2023 | 0088 | 03031 | 7632 | CONSULZAR-ZARATE & HUARA S.A.C. | 2,557.44 |
274 | 20/10/2023 | 0122 | 05042 | 10422 | NEXCOM PRODUCTEC PERÚ E.I.R.L. | 177.25 |
275 | 23/10/2023 | 0036 | 04420 | 11658 | GONZALES VALERO GUIDO | 162.00 |
276 | 23/10/2023 | 0115 | 04553 | 11886 | GONZALES VALERO GUIDO | 99.00 |
277 | 25/10/2023 | 0252 | 04465 | 11737 | GONZALES VALERO GUIDO | 65.00 |
278 | 25/10/2023 | 0121 | 04540 | 11882 | FACTORIA FAE E.I.R.L. | 56.10 |
279 | 26/10/2023 | 0054 | 04469 | 11734 | JOSE JOSE SETRACONS S.C.R.L. | 685.94 |
280 | 27/10/2023 | 0028 | 04548 | 11877 | D&S HAGEO S.C.R.L. | 680.25 |
281 | 27/10/2023 | 0296 | 04552 | 11888 | JARA AQUISE YENI | 96.00 |
282 | 27/10/2023 | 0150 | 04663 | 12326 | MULTISERVICCE MILENIUM S.A.C. | 80.00 |
283 | 27/10/2023 | 0121 | 04670 | 12364 | DISTRIBUIDORA Y COMERCIALIZADORA MAQFERR S.A.C. | 82.50 |
284 | 30/10/2023 | 0075 | 04335 | 11167 | CORPORACIÓN RIO BRANCO S.A. | 16,698.00 |
285 | 30/10/2023 | 0221 | 02017 | 5209 | D&S HAGEO S.C.R.L. | 166.05 |
286 | 30/10/2023 | 0150 | 04434 | 11682 | JARA AQUISE YENI | 96.80 |
287 | 30/10/2023 | 0124 | 04599 | 12025 | PANCA TURPO MIRIAM MADELEIN | 3,874.75 |
288 | 30/10/2023 | 0207 | 04403 | 11644 | GROUP ICONSSA CONTRATISTAS S.A.C. | 93.75 |
289 | 30/10/2023 | 0218 | 04576 | 11970 | DAYSA CONSTRUCCIONES E.I.R.L. | 55.94 |
290 | 30/10/2023 | 0018 | 03474 | 8937 | ANXTRA S.A.C. | 3,824.00 |
291 | 30/10/2023 | 0218 | 04038 | 10552 | VARGAS CALCINA MIGUEL RODRIGO | 1,346.00 |
292 | 30/10/2023 | 0205 | 04306 | 11108 | COMPACTO LOGISTICO S.A.C. | 471.17 |
293 | 30/10/2023 | 0066 | 03392 | 8765 | LUCOMBER PUMA FERNANDO | 382.50 |
294 | 30/10/2023 | 0029 | 03843 | 9861 | DISTRIBUCIONES JC PERÚ E.I.R.L. | 180.48 |
295 | 30/10/2023 | 0133 | 05017 | 13512 | SONCCO SAYHUA ELENA ZENAIDA | 15,600.00 |
296 | 30/10/2023 | 0018 | 03535 | 9080 | LIMA PACCO DIANA FORTUNATA | 837.81 |
297 | 14/11/2023 | 0121 | 04972 | 13781 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 998.98 |
298 | 16/11/2023 | 0115 | 05008 | 13462 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 79.86 |
299 | 16/11/2023 | 0010 | 04933 | 13255 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 169.50 |
300 | 16/11/2023 | 0052 | 04937 | 13252 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 147.29 |
301 | 16/11/2023 | 0052 | 04942 | 13344 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 82.96 |
302 | 16/11/2023 | 0052 | 04943 | 13345 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 82.96 |
303 | 16/11/2023 | 0253 | 04940 | 13342 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 165.92 |
304 | 16/11/2023 | 0251 | 04966 | 13339 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 64.50 |
305 | 16/11/2023 | 0009 | 04692 | 12349 | DISTRIBUIDOR AUTOMOTRIZ MULTILLANTAS DEL SUR E.I.R.L. | 231.27 |
306 | 16/11/2023 | 0052 | 04943 | 13345 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 82.96 |
307 | 16/11/2023 | 0052 | 04941 | 13343 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 82.96 |
308 | 16/11/2023 | 0207 | 04995 | 13442 | REPRESENTACIONES EDYMAC E.I.R.L. | 85.42 |
309 | 16/11/2023 | 0110 | 04305 | 11176 | ECHEVARRIA MIRANDA ASTRID REDINA | 114.00 |
310 | 16/11/2023 | 0093 | 04555 | 11876 | ESCALANTE HUANCA ISABEL MARINA | 1,764.80 |
311 | 16/11/2023 | 0190 | 02940 | 7435 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 405.00 |
312 | 17/11/2023 | 0133 | 04649 | 12334 | CUBA CASO OMAR DANILO | 1,002.00 |
313 | 20/11/2023 | 0251 | 05002 | 13453 | KILARI S.A.C. | 161.00 |
314 | 20/11/2023 | 0018 | 04778 | 13429 | KATMAR TRADING S.A.C. | 7,379.16 |
315 | 23/11/2023 | 0117 | 05060 | 13602 | GRUPO PALERMO S.R.L. | 418.44 |
316 | 23/11/2023 | 0110 | 05063 | 13604 | NEO ZINK E.I.R.L. | 99.75 |
317 | 23/11/2023 | 0110 | 04819 | 12663 | JVED CONSTRUCCIÓN S.A.C. | 389.69 |
318 | 27/11/2023 | 0121 | 05071 | 13660 | ALFA CENTER BUSSINESS E.I.R.L. | 259.78 |
319 | 27/11/2023 | 0117 | 05084 | 13653 | INVERSIONES GENERALES ANGUI S.A.C. | 133.55 |
320 | 27/11/2023 | 0032 | 04860 | 13027 | BIODEGRADABLE S.A.C. | 989.80 |
321 | 27/11/2023 | 0189 | 04321 | 11188 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 50.00 |
322 | 28/11/2023 | 0054 | 04981 | 13401 | DAYSA CONSTRUCCIONES E.I.R.L. | 1,979.60 |
323 | 29/11/2023 | 0252 | 05252 | 14075 | CONSTRUCTORA DEBANNIC S.A.C. | 575.00 |
324 | 29/11/2023 | 0054 | 04829 | 12984 | FLORES MAMANI SONIA MARITZA | 2,406.25 |
325 | 29/11/2023 | 0296 | 04322 | 11202 | CALJARO CASTILLO SELA MAHLI | 39.41 |
326 | 29/11/2023 | 0166 | 01856 | 4732 | JCALDERON E.I.R.L. | 1,450.00 |
327 | 29/11/2023 | 0192 | 02348 | 5907 | JCALDERON E.I.R.L. | 1,230.00 |
328 | 30/11/2023 | 0082 | 04963 | 13337 | PUMA VELASQUEZ ADILSON YURI | 1,691.25 |
329 | 30/11/2023 | 0288 | 04834 | 13024 | MACHACA YTO RUTH MERY | 987.75 |
330 | 30/11/2023 | 0012 | 05288 | 14783 | PANCA TURPO MIRIAM MADELEIN | 2,249.40 |
331 | 30/11/2023 | 0018 | 05430 | 14709 | JHATA J.V. E.I.R.L. | 81.14 |
332 | 30/11/2023 | 0133 | 04922 | 13264 | CORPORACIÓN VAROCC E.I.R.L. | 104.54 |
333 | 11/12/2023 | 0192 | 02933 | 7432 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 400.00 |
334 | 11/12/2023 | 0189 | 05102 | 13711 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 116.67 |
335 | 11/12/2023 | 0204 | 05407 | 14664 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 40.63 |
336 | 11/12/2023 | 0043 | 04826 | 12752 | VJK S.A.C. | 538.96 |
337 | 11/12/2023 | 0256 | 04880 | 13031 | FACTORIA FAE E.I.R.L. | 1,790.00 |
338 | 11/12/2023 | 19/04/1900 | 05182 | 13868 | PROYECTEC | 798.80 |
339 | 11/12/2023 | 0082 | 05079 | 13665 | GRUPO ROVIL E.I.R.L. | 29.17 |
340 | 11/12/2023 | 0012 | 04927 | 13258 | AGUILAR LOPEZ LIZARDO PEDRO | 250.00 |
341 | 12/12/2023 | 0124 | 04264 | 11059 | DAYSA CONSTRUCCIONES E.I.R.L. | 1,265.00 |
342 | 12/12/2023 | 0117 | 05004 | 13455 | LIMA PACCO DIANA FORTUNATA | 444.50 |
343 | 12/12/2023 | 0117 | 04816 | 12660 | TECHCORP CUSCO E.I.R.L. | 2,203.27 |
344 | 13/12/2023 | 0213 | 05488 | 14911 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 120.00 |
345 | 13/12/2023 | 0158 | 02489 | 6182 | EMPRESA DE LOGISTICA Y SUMINISTROS E.I.R.L. | 1,290.00 |
346 | 14/12/2023 | 0075 | 05596 | 15306 | CANAZA QUISOCALA DANIEL | 81.00 |
347 | 15/12/2023 | 0082 | 05171 | 13830 | CORPORACIÓN VAROCC E.I.R.L. | 437.02 |
348 | 16/12/2023 | 0121 | 05409 | 14732 | REPRESENTACIONES EDYMAC E.I.R.L. | 144.00 |
349 | 16/12/2023 | 0110 | 02340 | 5913 | MAMANI MOLINA JHON KENNEDY | 431.20 |
350 | 16/12/2023 | 0049 | 04419 | 11657 | ESCALANTE HUANCA ISABEL MARINA | 219.23 |
351 | 16/12/2023 | 0124 | 05846 | 15894 | GRUPO F&A INVERSIONES Y SERVICIOS GENERALES S.A.C. | 9,975.00 |
352 | 19/12/2023 | 0112 | 05862 | 15878 | GRUPO JAMESA E.I.R.L. | 388.17 |
353 | 20/12/2023 | 0028 | 05167 | 13834 | HUANCCO CONDORI LIZ MERY | 1,365.00 |
354 | 20/12/2023 | 0028 | 05162 | 13839 | HUANCCO CONDORI LIZ MERY | 433.60 |
355 | 20/12/2023 | 0201 | 04837 | 12981 | K&R INNOVACIÓN E INGENIERIA S.A.C. | 1,485.00 |
356 | 21/12/2023 | 0141 | 05347 | 14410 | GRUPO EMPRESARIAL LC S.A.C. | 625.39 |
357 | 21/12/2023 | 05/05/1900 | 04514 | 11803 | IOMAX PERÚ E.I.R.L. | 529.83 |
358 | 21/12/2023 | 0033 | 04892 | 14016 | CORPORACIÓN GLOBALGET S.A.C. | 19,499.80 |
359 | 21/12/2023 | 0112 | 05868 | 16572 | DISTRIBUCIONES ARA E.I.R.L. | 56.14 |
360 | 21/12/2023 | 0216 | 05439 | 14705 | E&S TECNOPIURA E.I.R.L. | 742.42 |
361 | 21/12/2023 | 0145 | 05517 | 15095 | GRUPO FERRETEROS BRYAN & ASOCIADOS E.I.R.L. | 68.00 |
362 | 21/12/2023 | 0121 | 05144 | 13804 | OAS CONTRATISTAS E.I.R.L. | 614.25 |
363 | 21/12/2023 | 0121 | 05177 | 13824 | OAS CONTRATISTAS E.I.R.L. | 140.60 |
364 | 22/12/2023 | 0209 | 05251 | 14068 | TRANSPORTES DAMARIS E.I.R.L. | 1,202.20 |
365 | 26/12/2023 | 0067 | 05041 | 13605 | NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L. | 2,582.43 |
366 | 26/12/2023 | 0075 | 05369 | 14435 | ISAN S.R.L. | 1,143.33 |
367 | 27/12/2023 | 0112 | 05500 | 14927 | DONOHUE MONTENEGRO STEFANY KIARA | 49.47 |
368 | 27/12/2023 | 0256 | 05999 | 16102 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C | 73.60 |
369 | 27/12/2023 | 114 | 5181 | 13874 | CONSORCIO DIDOOR S.A.C. | 176.41 |
370 | 28/12/2023 | 06 | 5744 | 15706 | REPRESENTACIONES EDYMAC E.I.R.L. | 304.00 |
371 | 28/12/2023 | 126 | 4903 | 13054 | CUBA CASO OMAR DANILO | 359.67 |
372 | 28/12/2023 | 206 | 4355 | 11614 | GC TITAN CONSTRUCTORA & PROYECTISTA S.A.C. | 225.00 |
373 | 28/12/2023 | 54 | 5717 | 15611 | JHATHA J.V. E.I.R.L | 84.58 |
374 | 29/12/2023 | 93 | 5800 | 15734 | B&M HOME S.R.L. | 1,116.01 |
375 | 29/12/2023 | 126 | 5366 | 14438 | TRIASSIC CORP S.A.C. | 3,638.23 |
376 | 29/12/2023 | 75 | 3783 | 9670 | MAMANI CACERES MARILU ANGELA | 3,750.00 |
377 | 29/12/2023 | 110 | 5647 | 15432 | LOMAS PREMIUM S.A.C. | 1,470.00 |
378 | 29/12/2023 | 257 | 5357 | 14448 | NEGOCIOSPERU PYJ S.A.C. | 965.98 |
379 | 29/12/2023 | 112 | 5499 | 14921 | IMPORTACIONES COEA S.A.C. | 2,497.35 |
380 | 29/12/2023 | 149 | 3772 | 9619 | CORPORACION ALTAGRACIA J&J E.I.R.L. | 890.00 |
381 | 29/12/2023 | 217 | 3601 | 9179 | LUCOMBER PUMA FERNANDO | 71.40 |
382 | 29/12/2023 | 311 | 6020 | 16299 | MARAZA LAB COMPANY E.I.R.L. | 58.80 |
383 | 29/12/2023 | 110 | 2340 | 5913 | MAMANI MOLINA JHON KENNEDY | 59.24 |
384 | 29/12/2023 | 227 | 5652 | 12337 | GC TITAN CONSTRUCTORA & PROYECTISTA S.A.C. | 1,800.00 |
385 | 29/12/2023 | 33 | 5764 | 15668 | DAYSA CONSTRUCCIONES E.I.R.L. | 2,470.31 |
386 | 29/12/2023 | 83 | 4853 | 12964 | COMERCIO Y PRODUCCIONES INDUSTRIALES EN GENERAL E.I.R.L. | 550.00 |
387 | 30/12/2023 | 297 | 5595 | 15323 | DECOHOGAR JK E.I.R.L. | 1,575.83 |
388 | 30/12/2023 | 126 | 3282 | 8582 | REPRESENTACIONES EDYMAC E.I.R.L. | 998.05 |
389 | 30/12/2023 | 83 | 5321 | 14353 | CORPORACION KAXAF INDUSTRIA Y COMERCIO S.C.R.L. | 1,528.00 |
390 | 30/12/2023 | 88 | 5746 | 15710 | INDUSTRIAS METAL MADERA EAMS E.I.R.L. | 2,685.00 |
391 | 30/12/2023 | 78 | 5825 | 15829 | CHURA RODRIGUEZ MARITZA BEATRIZ | 818.79 |
392 | 30/12/2023 | 112 | 5340 | 14360 | CONSORCIO EMPRESARIAL V&V S.A.C. | 5,556.28 |
393 | 30/12/2023 | 112 | 6217 | 16727 | VARGAS QUISPE LIZBETH | 1,598.90 |
394 | 30/12/2023 | 141 | 6232 | 16748 | TOQUEN TECNOLOGIA Y NEGOCIOS S.A.C | 626.50 |
395 | 30/12/2023 | 141 | 6258 | 16815 | TOQUEN TECNOLOGIA Y NEGOCIOS S.A.C | 1,150.00 |
396 | 31/12/2023 | 58 | 6220 | 16720 | ESCALANTE HUANCA ISABEL MARINA | 778.50 |
397 | 31/12/2023 | 142 | 6135 | 16652 | TRANSPORTES DAMARIS E.I.R.L. | 533.00 |
398 | 31/12/2023 | 29 | 2112 | 17565 | CONDORI VILCA FELIX BENJAMIN | 6,600.00 |
399 | 31/12/2023 | 149 | 2786 | 8143 | CORPORACION ALTAGRACIA J&J E.I.R.L. | 4,091.63 |
400 | 31/12/2023 | 12 | 5807 | 15749 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | 987.50 |
401 | 31/12/2023 | 12 | 6397 | 17439 | GRUPO SANTA FE S.A.C. | 3,127.00 |
402 | 31/12/2023 | 0088 | 04217 | 11585 | CONSULTORES Y EJECUTORES GENERALES EN INGENIERIA Y CONSTRUCCIÓN DEL SUR S.A.C. | 9,400.00 |
403 | 30/12/2023 | 0054 | 05662 | 15466 | NINAJA CRUZ JAIME GERARDO | 14,300.00 |
404 | 31/12/2023 | 0124 | 06538 | 17507 | CORPORACIÓN LOS OLIVOS S.R.L. | 14,300.00 |
405 | 31/12/2023 | 0211 | 02996 | 7537 | LUCOMBER PUMA FERNANDO | 146.78 |
TOTAL | 1,130,682.75 |
NRO. | FECHA | META | ORDEN DE SERVICIO | SIAF | PROVEEDOR | TOTAL S/. |
---|---|---|---|---|---|---|
1 | 30/12/2023 | 210 | 4195 | 17618 | GLOBAL GROUP EPVA S.A.C. | 1,040.37 |
2 | 30/12/2023 | 149 | 815 | 3019 | AJOSA INGENIERIA S.A.C. | 181.09 |
3 | 30/12/2023 | 75 | 1830 | 7793 | GEOCONTROL TOTAL E.I.R.L. | 989.00 |
4 | 30/12/2023 | 227 | 2318 | 10045 | QUISPE HUANCHI OSCAR YASMANI | 25.39 |
5 | 30/12/2023 | 78 | 601 | 2074 | TERESA EDITH DELGADO SANTANDER | 136.23 |
6 | 30/12/2023 | 54 | 4203 | 17611 | COORPORACIONES ALGUR E.I.R.L | 852.28 |
7 | 30/12/2023 | 7 | 613 | 2135 | HILDER PERALTA AGUILAR | 1,500.00 |
8 | 30/12/2023 | 28 | 3429 | 14269 | COAZ INGENIERIA Y CONSTRUCCION S.A.C. | 625.00 |
9 | 30/12/2023 | 60 | 3868 | 15933 | ASQUI GOMEZ OSCAR | 18.67 |
10 | 30/12/2023 | 127 | 258 | 839 | GRUPO WIÑASUMA SUR E.I.R.L. | 33.59 |
11 | 30/12/2023 | 209 | 1486 | 6255 | CANAHUIRI CALLATA MARY DEYSI | 48.29 |
12 | 30/12/2023 | 150 | 1549 | 6482 | QUISPE SANCA YAMEL ROYER | 100.80 |
13 | 30/12/2023 | 56 | 2674 | 11428 | GRUPO GEOCALI & CONS E.I.R.L. | 500.00 |
14 | 30/12/2023 | 209 | 17512 | 17512 | GRUPO JAMEZ E.I.R.L. | 750.95 |
15 | 30/12/2023 | 296 | 2610 | 11082 | CONSTRUCTORA Y CONSULTORES R&Y CENTENARIOS S.A.C. | 167.14 |
16 | 30/12/2023 | 18 | 1197 | 4703 | COBECO CONSTRUCTORES Y CONSULTORES S.C.R.L. | 460.00 |
17 | 30/12/2023 | 255 | 4163 | 17503 | CONSULTORES Y CONSTRUCTORES T&O S.A.C. | 13,887.27 |
18 | 30/12/2023 | 255 | 4113 | 17366 | CONSULTORES Y CONSTRUCTORES T&O S.A.C. | 495.00 |
19 | 30/12/2023 | 255 | 4112 | 17363 | CONSULTORES Y CONSTRUCTORES T&O S.A.C. | 5,692.50 |
20 | 30/12/2023 | 255 | 4106 | 17360 | CONSULTORES Y CONSTRUCTORES T&O S.A.C. | 742.50 |
21 | 30/12/2023 | 187 | 1350 | 5734 | PARI PERCCA LOLIN | 440.06 |
22 | 30/12/2023 | 206 | 4147 | 17459 | SERBI NJ PRAGA S.C.R.L. | 118.00 |
23 | 30/12/2023 | 209 | 4135 | 17416 | SIMOMAQ S.A.C. | 96.79 |
24 | 30/12/2023 | 209 | 4167 | 17518 | FLOREZ LAURA ROBERTO | 797.72 |
25 | 30/12/2023 | 209 | 4066 | 17108 | FLOREZ LAURA ROBERTO | 366.41 |
26 | 30/12/2023 | 271 | 4067 | 17117 | JAPMAQ Y SERVICIOS GENERALES S.C.R.L. | 199.56 |
27 | 30/12/2023 | 58 | 4110 | 17378 | INVERSIONES KADEA S.R.L. | 603.13 |
28 | 30/12/2023 | 52 | 3808 | 15675 | CONSTRUCTORA Y CONSULTORIA CATZA S.A.C. | 3,300.00 |
29 | 30/12/2023 | 211 | 853 | 3213 | PORFIRIO ALBERTO PANCCA CCOLLA | 531.76 |
30 | 30/12/2023 | 211 | 853 | 3213 | PORFIRIO ALBERTO PANCCA CCOLLA | 140.00 |
31 | 30/12/2023 | 58 | 3703 | 15394 | H&C CONTRATISTAS GENERALES | 466.67 |
32 | 30/12/2023 | 75 | 649 | 2350 | TRIASSIC CORP S.A.C. | 18.14 |
33 | 30/12/2023 | 78 | 1758 | 7490 | QUISPE LOAIZA LEONARDO FELIX | 77.29 |
34 | 30/12/2023 | 206 | 1508 | 6273 | GC TITAN CONSTRUCTORA & PROYECTISTA S.A.C. | 76.69 |
35 | 30/12/2023 | 207 | 716 | 2523 | GROUP QUICAP S.A.C. | 71.12 |
36 | 30/12/2023 | 299 | 2921 | 12429 | HANCCO MAMANI BRUNO | 200.00 |
37 | 30/12/2023 | 75 | 1043 | 4348 | GRUPO WIÑASUMA SUR E.I.R.L. | 95.85 |
38 | 30/12/2023 | 150 | 2831 | 12001 | EMPRESA DE TRANSPORTES CORRECAMINOS TOURS S.A.C. | 34.00 |
39 | 30/12/2023 | 33 | 1114 | 4419 | PROVEEDORES KAPHIA S.A.C. | 57.09 |
40 | 30/12/2023 | 266 | 2806 | 11925 | MAMANI COAQUIRA SIXTA | 149.06 |
41 | 30/12/2023 | 150 | 1549 | 6482 | QUISPE SANCA YAMEL ROYER | 32.00 |
42 | 30/12/2023 | 56 | 1204 | 4753 | CONSTRUCTORA Y SERVICIOS MULTIPLES VALENCIA & JHOFAMI | 20.90 |
43 | 30/12/2023 | 271 | 982 | 3983 | GRUPO P & Z IMPERIO SUR E.I.R.L. | 425.50 |
44 | 30/12/2023 | 57 | 2856 | 12045 | LUPACA ALANOCA MARITSA NELLY | 35.45 |
45 | 30/12/2023 | 200 | 651 | 2351 | YANA QUISPE TEODOCIA BENITA | 162.00 |
46 | 30/12/2023 | 52 | 3066 | 12956 | CORPORACION ALTAGRACIA J&J E.I.R.L. | 65.55 |
47 | 30/12/2023 | 52 | 584 | 1957 | R & Y IMPORT-EXPORT ASOCIADOS S.A.C. | 594.49 |
48 | 30/12/2023 | 29 | 406 | 1382 | REYNOSO E.I.R.L. | 45.06 |
49 | 30/12/2023 | 52 | 3047 | 12940 | PAUCAR APAZA ARMANDO | 173.33 |
50 | 30/12/2023 | 14 | 3926 | 16264 | JARA AQUISE YENY | 40.00 |
51 | 30/12/2023 | 259 | 611 | 2061 | MANGO MAMANI GUIDO ARANIBAR | 9.14 |
52 | 30/12/2023 | 61 | 2218 | 9412 | CALLA COILA VERONICA | 120.00 |
53 | 30/12/2023 | 61 | 2322 | 10049 | NIL CRISTIAN CATUNTA HUARACHI | 72.96 |
54 | 30/12/2023 | 211 | 1505 | 6269 | JINEZ MAMANI RUTH NELIDA | 228.00 |
55 | 30/12/2023 | 211 | 2057 | 8810 | QUISPE NINA HUGO | 144.70 |
56 | 30/12/2023 | 75 | 1190 | 4592 | NIL CRISTIAN CATUNTA HUARACHI | 46.63 |
57 | 30/12/2023 | 75 | 1210 | 4748 | GRUPO WIÑASUMA SUR E.I.R.L. | 68.57 |
58 | 30/12/2023 | 122 | 907 | 3464 | JARA AQUISE YENY | 20.40 |
59 | 30/12/2023 | 122 | 2349 | 10155 | CCACHO CAJIA DAVID | 340.00 |
60 | 30/12/2023 | 122 | 2395 | 10240 | CHAMBI MAMANI THANY RUSLETH | 418.00 |
61 | 30/12/2023 | 67 | 2972 | 12607 | GRUPO TUDELA JYA E.I.R.L. | 75.43 |
62 | 30/12/2023 | 67 | 3065 | 13092 | M&M INGENIEROS SAC | 18.00 |
63 | 30/12/2023 | 58 | 786 | 2879 | QUISPE NINA HUGO | 65.45 |
64 | 30/12/2023 | 58 | 3723 | 15456 | MAQSUR IMPORT – EXPORT E.I.R.L. | 660.00 |
65 | 30/12/2023 | 58 | 3545 | 14715 | CRUZ HUAMAN HOTELIA | 936.25 |
66 | 30/12/2023 | 18 | 872 | 3201 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 237.70 |
67 | 30/12/2023 | 214 | 1040 | 4350 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 431.00 |
68 | 30/12/2023 | 285 | 2859 | 12204 | K & R INNOVACION E INGENIERIA S.A.C. | 143.08 |
69 | 30/12/2023 | 56 | 2736 | 11819 | PINZAS LOPEZ MILAGROS | 34.50 |
70 | 30/12/2023 | 127 | 1207 | 4750 | GEOLUZMAR E.I.R.L. | 236.44 |
71 | 30/12/2023 | 6 | 3558 | 14832 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 514.50 |
72 | 30/12/2023 | 78 | 601 | 2074 | TERESA EDITH DELGADO SANTANDER | 95.82 |
73 | 28/12/2023 | 6 | 2480 | 10538 | CCACHO CAJIA DAVID | 159.60 |
74 | 28/12/2023 | 12 | 621 | 2202 | MAMANI CCASA JESUSA | 81.93 |
75 | 28/12/2023 | 221 | 1353 | 5737 | GEOCONTROL TOTAL E.I.R.L. | 390.00 |
76 | 28/12/2023 | 209 | 4060 | 17106 | GRUPO JAMEZ E.I.R.L. | 2,288.33 |
77 | 28/12/2023 | 271 | 4046 | 16863 | CONSTRUCTORA JAVICOT SERVICIO GENERALES | 347.39 |
78 | 28/12/2023 | 49 | 3947 | 16385 | CHAUPI HUAMANI HIGIDIO | 1,692.19 |
79 | 28/12/2023 | 286 | 1912 | 8210 | BRESCHCON S.C.R.L. | 411.71 |
80 | 28/12/2023 | 271 | 2105 | 8975 | GEOCONTROL TOTAL E.I.R.L. | 68.00 |
81 | 28/12/2023 | 78 | 402 | 1339 | LIPA SACACA IGNACIA | 327.27 |
82 | 28/12/2023 | 225 | 2828 | 12036 | PROVEEDORES KAPHIA S.A.C. | 650.00 |
83 | 26/12/2023 | 271 | 2360 | 10198 | GEOCONTROL TOTAL E.I.R.L. | 2,895.00 |
84 | 26/12/2023 | 29 | 406 | 1382 | REYNOSO E.I.R.L. | 146.80 |
85 | 26/12/2023 | 221 | 4009 | 16687 | CONSTRUCCIONES Y SERVICIOS JAFS E.P. E.I.R.L. | 233.75 |
86 | 26/12/2023 | 210 | 4007 | 16693 | CONSORCIO MIDMEVA S.A.C. | 1,594.11 |
87 | 26/12/2023 | 210 | 4005 | 16688 | CONSORCIO MIDMEVA S.A.C. | 2,639.25 |
88 | 26/12/2023 | 56 | 4002 | 16698 | CONSORCIO MIDMEVA S.A.C. | 1,696.40 |
89 | 26/12/2023 | 240 | 4010 | 16685 | HC PERU SOSTENIBLE SANITARIOS AMBIENTALES INGENIERIA IN | 717.00 |
90 | 26/12/2023 | 241 | 4008 | 16686 | HC PERU SOSTENIBLE SANITARIOS AMBIENTALES INGENIERIA IN | 1,000.00 |
91 | 26/12/2023 | 244 | 2893 | 12426 | HUAYTA INGENIEROS E.I.R.L. | 416.67 |
92 | 26/12/2023 | 243 | 2891 | 12421 | HUAYTA INGENIEROS E.I.R.L. | 416.67 |
93 | 26/12/2023 | 207 | 3069 | 13099 | JARA AQUISE YENY | 12.50 |
94 | 26/12/2023 | 49 | 626 | 2200 | CORPORACION VILLA VICUÑA S.R.L. | 95.13 |
95 | 26/12/2023 | 285 | 2613 | 11085 | ROAH INVERSIONES Y CONSTRUCCIONES E.I.R.L. | 72.68 |
96 | 26/12/2023 | 311 | 4045 | 16837 | ORDOÑO MAMANI JOEL RENE | 433.33 |
97 | 22/12/2023 | 149 | 4024 | 16757 | JIREH CRUZ S.A.C. | 1,943.13 |
98 | 22/12/2023 | 149 | 587 | 1981 | QUISPE NINA HUGO | 220.00 |
99 | 22/12/2023 | 78 | 601 | 2074 | TERESA EDITH DELGADO SANTANDER | 17.78 |
100 | 22/12/2023 | 46 | 2698 | 11597 | GRUPO TARRILLO E.I.R.L. | 2,622.40 |
101 | 22/12/2023 | 46 | 2701 | 11600 | ECO AMBIENTES GENERALES S.A.C. | 3,355.00 |
102 | 22/12/2023 | 46 | 2700 | 11599 | ECO AMBIENTES GENERALES S.A.C. | 2,460.00 |
103 | 22/12/2023 | 46 | 2705 | 11604 | INVERSIONES M Y F LAURENTE E.I.R.L. | 3,935.98 |
104 | 22/12/2023 | 46 | 2703 | 11602 | GRUPO TARRILLO E.I.R.L. | 3,947.00 |
105 | 22/12/2023 | 46 | 2702 | 11601 | WPRINT S.A.C. | 1,114.50 |
106 | 22/12/2023 | 46 | 2583 | 10813 | CONDORI APAZA AGUSTIN | 26.67 |
107 | 22/12/2023 | 46 | 2697 | 11596 | ECO AMBIENTES GENERALES S.A.C. | 3,600.03 |
108 | 22/12/2023 | 46 | 2706 | 11605 | WPRINT S.A.C. | 3,789.00 |
109 | 22/12/2023 | 245 | 3670 | 15332 | DISTRIBUCIONES OIL DEL SUR E.I.R.L. | 780.00 |
110 | 22/12/2023 | 74 | 3329 | 14011 | PANCA OHA MAGALY SEBASTIANA | 337.50 |
111 | 22/12/2023 | 54 | 3016 | 12777 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 142.50 |
112 | 22/12/2023 | 148 | 3821 | 15695 | SANTOS QUISPE EUDOMAR | 120.00 |
113 | 22/12/2023 | 208 | 1651 | 7175 | TORRES VELAZCO MAETZU | 600.00 |
114 | 22/12/2023 | 271 | 1258 | 5139 | GEOLUZMAR E.I.R.L. | 141.00 |
115 | 22/12/2023 | 207 | 716 | 2523 | GRUPO QUICAP S.A.C. | 84.86 |
116 | 22/12/2023 | 127 | 1643 | 7151 | GC TITAN CONSTRUCTORA & PROYECTISTA S.A.C. | 1,341.25 |
117 | 22/12/2023 | 298 | 3236 | 13729 | TORRES QUISPE RUSSBEL YACKS | 60.00 |
118 | 21/12/2023 | 46 | 18 | 7796 | OCEAN S.R.L. | 295.88 |
119 | 21/12/2023 | 25 | 1633 | 7182 | CONSULTORES CONTRATISTAS SAROUS JN S.A.C. | 750.00 |
120 | 21/12/2023 | 40 | 3090 | 13097 | CALLO APAZA ROGER | 16.67 |
121 | 21/12/2023 | 43 | 3006 | 12708 | CANCAPA CRUZ CLEVER PIO | 8.42 |
122 | 21/12/2023 | 221 | 1489 | 6258 | INGENIERIA Y CONSTRUCCION MUNDIAL S.A.C. | 510.00 |
123 | 21/12/2023 | 83 | 2128 | 9056 | SYM CONSTRUCTORES PROFESIONALES E.I.R.L. | 375.00 |
124 | 21/12/2023 | 50 | 2217 | 9411 | QUISPE VILLALBA PASTORA | 480.00 |
125 | 21/12/2023 | 49 | 886 | 3318 | VIAMONTE ENRIQUEZ ANIBAL | 234.00 |
126 | 21/12/2023 | 49 | 920 | 3806 | SYM CONSTRUCTORES PROFESIONALES E.I.R.L. | 496.45 |
127 | 20/12/2023 | 236 | 2845 | 15942 | HC PERU SOSTENIBLE SANITARIOS AMBIENTALES INGENIERIA IN | 720.00 |
128 | 20/12/2023 | 238 | 2848 | 15944 | HC PERU SOSTENIBLE SANITARIOS AMBIENTALES INGENIERIA IN | 1,250.00 |
129 | 20/12/2023 | 215 | 3843 | 15940 | OPERADOR LOGISTICO ELHILT S.A.C. | 75.00 |
130 | 20/12/2023 | 214 | 3876 | 15936 | DRELCA CONTRATISTAS GENERALES S.C.R.L. | 198.65 |
131 | 20/12/2023 | 52 | 3871 | 15926 | VILCA COILA RUTH YENNY | 1,035.00 |
132 | 20/12/2023 | 207 | 563 | 1862 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 25.00 |
133 | 20/12/2023 | 127 | 1656 | 7149 | GRUPO CIARQ S.C.R.L. | 198.03 |
134 | 20/12/2023 | 200 | 651 | 2351 | YANA QUISPE TEODOCIA BENITA | 345.60 |
135 | 20/12/2023 | 12 | 2963 | 12566 | CHURA MAMANI FELIX | 50.00 |
136 | 20/12/2023 | 12 | 2955 | 12569 | PERALTA PACORI ZULMA JANETH | 20.83 |
137 | 20/12/2023 | 259 | 1115 | 4417 | CHURA ARACAYO DENCY | 504.00 |
138 | 20/12/2023 | 259 | 1115 | 4417 | CHURA ARACAYO DENCY | 96.00 |
139 | 20/12/2023 | 259 | 611 | 2061 | MANGO MAMANI GUIDO ARANIBAR | 45.50 |
140 | 20/12/2023 | 207 | 855 | 3216 | CABSAH E.I.R.L. | 28.50 |
141 | 20/12/2023 | 75 | 818 | 3021 | NELLY MANUELA CHUQUITARQUI CASTRO | 5.54 |
142 | 18/12/2023 | 217 | 3473 | 14632 | GRUPO D&M TIKARI S.A.C. | 98.00 |
143 | 18/12/2023 | 75 | 649 | 2350 | TRIASSIC CORP S.A.C. | 32.29 |
144 | 18/12/2023 | 76 | 1760 | 7492 | MAMANI MAMANI LIDIA | 31.15 |
145 | 18/12/2023 | 61 | 2218 | 9412 | CALLA COILA VERONICA | 100.00 |
146 | 16/12/2023 | 271 | 15813 | 15813 | CONSTRUCTORA JAVICOT SERVICIO GENERALES S.A.C. | 214.17 |
147 | 16/12/2023 | 271 | 3851 | 15812 | JAPMAQ Y SERVICIOS GENERALES S.C.R.L. | 168.80 |
148 | 16/12/2023 | 121 | 3081 | 13069 | TINTA CCOA BETTY | 140.63 |
149 | 16/12/2023 | 127 | 1656 | 7149 | GRUPO CIARQ S.C.R.L. | 107.52 |
150 | 15/12/2023 | 33 | 1205 | 4752 | GEOLUZMAR E.I.R.L. | 332.50 |
151 | 15/12/2023 | 112 | 567 | 1924 | EDWIN ALFREDO QUISPE HUANCA | 200.00 |
152 | 15/12/2023 | 58 | 2958 | 12568 | KR SOLUCIONES ARQUEOLOGICAS E.I.R.L. | 540.00 |
153 | 15/12/2023 | 212 | 2321 | 10048 | FRABECAN E.I.R.L. | 1,408.70 |
154 | 15/12/2023 | 253 | 2723 | 11722 | OLAZABAL FLOR DE MARIA KAREN | 83.33 |
155 | 15/12/2023 | 217 | 2739 | 11809 | GROUP ICONSSA CONTRATISTAS S.A.C. | 26.40 |
156 | 14/12/2023 | 200 | 1423 | 5968 | QUISPE CHOQUEHUANCA LIZETH ERIKA | 115.20 |
157 | 14/12/2023 | 9 | 2649 | 11152 | ORTIZ GAYOSO HARNOLD ANDERS | 10.08 |
158 | 14/12/2023 | 10 | 2643 | 11146 | COAQUIRA PONGO ALEXANDER | 51.43 |
159 | 13/12/2023 | 41 | 1726 | 7341 | CONDORI RAMOS SHAMIRA PATRICIA | 130.00 |
160 | 13/12/2023 | 39 | 1749 | 7456 | CONDORI RAMOS SHAMIRA PATRICIA | 41.00 |
161 | 13/12/2023 | 40 | 1747 | 7454 | CONDORI RAMOS SHAMIRA PATRICIA | 378.00 |
162 | 12/12/2023 | 6 | 2480 | 10538 | CCACHO CAJIA DAVID | 49.11 |
163 | 12/12/2023 | 212 | 2479 | 10537 | CONSTRUCTORA VRQ IMPERIAL S.A.C. | 1,950.00 |
164 | 12/12/2023 | 112 | 2839 | 12029 | CESAR JHORDY CORNEJO ROMERO | 10.00 |
165 | 12/12/2023 | 117 | 3563 | 14856 | CALSINA YUCRA MILTON JOEL | 250.00 |
166 | 12/12/2023 | 5 | 1453 | 6121 | HUANACUNI CHOQUE FROILAN PLACIDO | 196.00 |
167 | 11/12/2023 | 259 | 1085 | 4421 | MAMANI CANAZA LUZMILA VENANCIA | 85.26 |
168 | 11/12/2023 | 40 | 1748 | 7455 | CONDORI RAMOS SHAMIRA PATRICIA | 79.00 |
169 | 11/12/2023 | 103 | 2058 | 8809 | ZEA PACCO CLEVER RILDO | 243.00 |
170 | 11/12/2023 | 149 | 763 | 2740 | JIREH CRUZ S.A.C. | 888.00 |
171 | 11/12/2023 | 212 | 2324 | 10059 | FRABECAN E.I.R.L. | 3,513.33 |
172 | 11/12/2023 | 198 | 2532 | 10703 | VELASQUEZ MAMANI JUVENAL | 268.20 |
173 | 11/12/2023 | 211 | 3638 | 15180 | CONSORCIO MIDMEVA S.A.C. | 11,062.00 |
174 | 11/12/2023 | 149 | 3639 | 15179 | INVERSIONES Y NEGOCIACIONES ALDO ROSEL E.I.R.L. | 769.97 |
175 | 06/12/2023 | 209 | 1211 | 4745 | APAZA LUCANO EUSEBIO | 183.33 |
176 | 06/12/2023 | 12 | 695 | 2449 | COLQUEHUANCA ROJO ROSA | 22.22 |
177 | 06/12/2023 | 46 | 3163 | 13450 | GORILA AGENCIA CREATIVA S.A.C. | 2,270.00 |
178 | 06/12/2023 | 209 | 3590 | 14938 | GRUPO JAMEZ E.I.R.L. | 2,165.87 |
179 | 06/12/2023 | 211 | 3610 | 15092 | CONSORCIO MIDMEVA S.A.C. | 2,345.44 |
180 | 05/12/2023 | 49 | 3578 | 14931 | CHAUPI HUAMANI HIGIDIO | 2,011.89 |
181 | 05/12/2023 | 271 | 982 | 3983 | GRUPO P&Z IMPERIO SUR E.I.R.L. | 444.00 |
182 | 05/12/2023 | 150 | 838 | 3072 | GRUPO G&W CONTRATISTAS GENERALES E.I.R.L. | 78.00 |
183 | 05/12/2023 | 29 | 406 | 10234 | REYNOSO E.I.R.L. | 112.73 |
184 | 05/12/2023 | 221 | 2388 | 10234 | CHURA RODRIGUEZ MARITZA BEATRIZ | 463.25 |
185 | 05/12/2023 | 253 | 2716 | 11725 | JARA AQUISE YENY | 45.00 |
186 | 05/12/2023 | 253 | 2717 | 11726 | JARA AQUISE YENY | 40.00 |
187 | 05/12/2023 | 12 | 1113 | 4440 | RODRIGUEZ MENA JHYNO AUGUSTO | 600.00 |
188 | 05/12/2023 | 67 | 2234 | 9392 | BEYKOH E.I.R.L. | 990.00 |
189 | 05/12/2023 | 36 | 3111 | 13284 | NINA VILCA JINMI HENRRY | 107.14 |
190 | 05/12/2023 | 46 | 3165 | 13456 | GORILA AGENCIA CREATIVA S.A.C. | 2,980.00 |
191 | 05/12/2023 | 46 | 3149 | 13365 | GORILA AGENCIA CREATIVA S.A.C. | 3,850.00 |
192 | 05/12/2023 | 46 | 3150 | 13366 | GORILA AGENCIA CREATIVA S.A.C. | 3,779.00 |
193 | 05/12/2023 | 46 | 3164 | 13454 | GORILA AGENCIA CREATIVA S.A.C. | 3,850.00 |
194 | 29/11/2023 | 28 | 2847 | 12043 | CORPORACION DE SERVICIOS MULTIPLES WARI S.A.C. | 311.06 |
195 | 29/11/2023 | 49 | 1381 | 5784 | LIZANI NEGOCIOS Y SERVICIOS E.I.R.L. | 1,454.67 |
196 | 29/11/2023 | 78 | 598 | 2074 | TERESA EDITH DELGADO SANTANDER | 145.71 |
197 | 29/11/2023 | 78 | 601 | 2074 | TERESA EDITH DELGADO SANTANDER | 2.69 |
198 | 29/11/2023 | 198 | 2532 | 10703 | VELASQUEZ MAMANI JUVENAL | 201.15 |
199 | 29/11/2023 | 43 | 3006 | 127 | CANCAPA CCRUZ CLEVER PIO | 67.32 |
200 | 29/11/2023 | 43 | 2740 | 11808 | FIGUEROA TRUPO RAYSA DE LOS MILAGROS | 11.11 |
201 | 29/11/2023 | 120 | 3259 | 13768 | ZEGARRA DUEÑAS JOSE ARNULFO | 308.33 |
202 | 29/11/2023 | 214 | 2960 | 12589 | TIPO LAURA LUCIA | 285.68 |
203 | 28/11/2023 | 149 | 587 | 1981 | QUISPE NINA HUGO | 333.33 |
204 | 28/11/2023 | 103 | 2058 | 8809 | ZEA PACCO CLEVER RILDO | 211.68 |
205 | 28/11/2023 | 299 | 2576 | 10825 | AUMA ACERO ELMER | 182.00 |
206 | 28/11/2023 | 121 | 3109 | 13285 | CASTILLO CARBAJAL SHIALI | 362.50 |
207 | 28/11/2023 | 299 | 2576 | 10825 | AUMA ACERO ELMER | 182.00 |
208 | 28/11/2023 | 10 | 2874 | 12419 | F & M MULTISERVICIOS GENERALES S.A.C. | 374.00 |
209 | 28/11/2023 | 118 | 2605 | 10980 | RUELAS VALENCIA MARY DAISY | 36.00 |
210 | 28/11/2023 | 67 | 2234 | 9392 | BEYKOH E.I.R.L. | 990.00 |
211 | 29/11/2023 | 75 | 407 | 1376 | CORPORACION VILLA VICUÑA S.R.L. | 10.97 |
212 | 29/11/2023 | 211 | 2850 | 12050 | CONSORCIO MIDMEVA S.A.C. | 122.43 |
213 | 29/11/2023 | 12 | 1784 | 7637 | FLORES JIMENEZ RAYMUNDA | 26.67 |
214 | 29/11/2023 | 259 | 611 | 2061 | MANGO MAMANI GUIDO ARANIBAR | 71.89 |
215 | 29/11/2023 | 124 | 1568 | 6536 | CHATA CHURA DAVID EDISON | 474.29 |
216 | 29/11/2023 | 67 | 1145 | 4536 | MELENDEZ TOHALINO WALTER | 11.79 |
217 | 29/11/2023 | 200 | 651 | 2351 | YANA QUISPE TEODOCIA BENITA | 76.43 |
218 | 29/11/2023 | 49 | 2913 | 12454 | CUTIPA QUISPE EDGAR | 113.64 |
219 | 18/11/2023 | 49 | 1933 | 8489 | LIZANI NEGOCIOS Y SERVICIOS E.I.R.L. | 872.96 |
220 | 18/11/2023 | 40 | 2819 | 11962 | SUAÑA MAMANI LICELY MARTHA | 61.20 |
221 | 18/11/2023 | 204 | 441 | 1434 | VALERO CHAYÑA MARIA DEL CARMEN | 344.00 |
222 | 18/11/2023 | 59 | 1436 | 5981 | REYNOSO E.I.R.L. | 550.00 |
223 | 18/11/2023 | 24 | 3107 | 13374 | CABELH S.A.C. | 230.00 |
224 | 15/11/2023 | 11 | 2967 | 12604 | UNIVERSIDAD NACIONAL DEL ALTIPLANO – CECUNA – PUNO | 15.00 |
225 | 15/11/2023 | 63 | 1257 | 5138 | QUISPE CHOQUEHUANCA LIZETH ERIKA | 34.67 |
226 | 09/11/2023 | 213 | 801 | 2916 | MANGO MAMANI GUIDO ARANIBAR | 54.51 |
227 | 09/11/2023 | 36 | 2875 | 12372 | VIDRIOS Y ALUMINIOS GLASS SUR E.I.R.L. | 520.00 |
228 | 08/11/2023 | 52 | 2693 | 5136 | NINAJA CRUZ JAIME GERARDO | 3,712.50 |
229 | 08/11/2023 | 78 | 601 | 2074 | TERESA EDITH DELGADO SANTANDER | 80.79 |
230 | 08/11/2023 | 78 | 696 | 2452 | TERESA EDITH DELGADO SANTANDER | 41.99 |
231 | 08/11/2023 | 126 | 2187 | 9271 | JARA AQUISE YENY | 125.83 |
232 | 08/11/2023 | 271 | 982 | 3983 | GRUPO P&Z IMPERIO SUR E.I.R.L. | 274.99 |
233 | 08/11/2023 | 216 | 715 | 2495 | GRESSIA J.R. CONTRATISTAS GENERALES E.I.R.L. | 25.92 |
234 | 08/11/2023 | 43 | 2650 | 11153 | TORRES DEL PINO ALEX MITCHELL | 22.50 |
235 | 08/11/2023 | 281 | 1989 | 8616 | CHAMBI CHAHUARA JAVIER | 1,120.00 |
236 | 06/11/2023 | 76 | 941 | 3818 | CHAMBI MAMANI REYNA | 232.50 |
237 | 06/11/2023 | 59 | 1588 | 7076 | CORPORACION SERVIS Y CONTRATISTAS G&L S.A.C. | 220.50 |
238 | 30/10/2023 | 137 | 2654 | 11210 | MAMANI SANIZO SANDRA YUDI | 230.00 |
239 | 30/10/2023 | 18 | 1001 | 4023 | TICONA PATINA PABLO ROBERTO | 126.24 |
240 | 30/10/2023 | 213 | 937 | 3820 | MANGO MAMANI GUIDO ARANIBAR | 30.32 |
241 | 30/10/2023 | 49 | 886 | 3318 | VIAMONTE ENRIQUEZ ANIBAL | 113.01 |
242 | 30/10/2023 | 121 | 2754 | 11826 | RODRIGUEZ TESEN JUAN PEDRO | 550.00 |
243 | 30/10/2023 | 12 | 727 | 2608 | SALAS QUISPE HULDA SALOME | 12.22 |
244 | 30/10/2023 | 66 | 1868 | 7936 | YANAPAQUI CONSULTORIA E INGENIERIA S.A.C. | 2,292.00 |
245 | 30/10/2023 | 210 | 1151 | 4587 | FLORES LERMA JOHN EFRAIN | 84.80 |
246 | 27/10/2023 | 12 | 729 | 2610 | FLORES MAMANI MAGDA IRENE | 11.11 |
247 | 25/10/2023 | 121 | 2016 | 8685 | CATUNTA TORRES ELVIZ LUCIO | 400.00 |
248 | 25/10/2023 | 61 | 935 | 12451 | INDUSTRIA MINERA CONSTRUCCION GOLD STAR ROCK DRILL S.A. | 1,220.27 |
249 | 25/10/2023 | 234 | 2517 | 10635 | CHAIÑA CHURATA ALEX | 111.25 |
250 | 25/10/2023 | 61 | 722 | 12451 | INDUSTRIA MINERA CONSTRUCCION GOLD STAR ROCK DRILL S.A. | 1,220.27 |
251 | 25/10/2023 | 112 | 2210 | 9407 | MERMA CHOQUECHAMBI BRENDA ROSSY | 123.75 |
252 | 25/10/2023 | 49 | 2305 | 12586 | SIMOMAQ S.A.C. | 270.40 |
253 | 25/10/2023 | 29 | 406 | 1382 | REYNOSO E.I.R.L. | 109.67 |
254 | 23/10/2023 | 49 | 2014 | 12586 | SIMOMAQ S.A.C. | 169.00 |
255 | 19/10/2023 | 39 | 2651 | 11154 | PAYE PINEDA MARYHORY | 30.00 |
256 | 19/10/2023 | 49 | 1381 | 5784 | LIZANI NEGOCIOS Y SERVICIOS E.I.R.L. | 1,574.69 |
257 | 19/10/2023 | 259 | 611 | 2061 | MANGO MAMANI GUIDO ARANIBAR | 149.33 |
258 | 19/10/2023 | 200 | 651 | 2351 | YANA QUISPE TEODOCIA BENITA | 3.69 |
259 | 19/10/2023 | 49 | 920 | 3806 | SYM CONSTRUCTORES PROFESIONALES E.I.R.L. | 257.01 |
260 | 19/10/2023 | 90 | 169 | 520 | HUACCA TICONA EDITZA | 8.71 |
261 | 19/10/2023 | 259 | 1085 | 4421 | MAMANI CANAZA LUZMILA VENANCIA | 9.24 |
262 | 19/10/2023 | 90 | 1046 | 4351 | CHOQUECOTA YUCRA JAIME CESAR | 25.04 |
263 | 19/10/2023 | 259 | 1085 | 4421 | MAMANI CANAZA LUZMILA VENANCIA | 9.24 |
264 | 19/10/2023 | 259 | 1115 | 4417 | CHURA ARACAYO DENCY | 200.00 |
265 | 19/10/2023 | 52 | 516 | 1676 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 238.40 |
266 | 19/10/2023 | 216 | 775 | 2868 | GRESSIA J.R. CONTRATISTAS GENERALES E.I.R.L. | 28.14 |
267 | 16/10/2023 | 277 | 1421 | 5985 | CHAMBI CHAHUARA JAVIER | 490.00 |
268 | 13/10/2023 | 125 | 1390 | 5842 | GRUPO EMPRESARIAL JCE SAC | 220.00 |
269 | 13/10/2023 | 116 | 2136 | 9099 | VASQUEZ MADARIAGA ALAN JHON | 18.75 |
270 | 11/10/2023 | 121 | 1592 | 6897 | CALSIN CALSIN ODON GUILLERMO | 30.00 |
271 | 11/10/2023 | 112 | 299 | 951 | AÑACATA SAAVEDRA RENEE | 200.00 |
272 | 11/10/2023 | 214 | 1555 | 6476 | CONDORI PEDRAZA YUDY WALDEDRUDYS | 143.75 |
273 | 11/10/2023 | 5 | 1241 | 4938 | SUMA MARKA SERVICIOS E INVERSIONES GENERALES S.A.C. | 65.00 |
274 | 11/10/2023 | 132 | 745 | 2651 | MAMANI CAMA VERONICA YOLANDA | 7.09 |
275 | 11/10/2023 | 25 | 1376 | 5770 | NEYCARH E.I.R.L. | 500.00 |
276 | 11/10/2023 | 110 | 2465 | 10497 | PACOMPIA FLORES MAXIMO | 35.00 |
277 | 10/10/2023 | 218 | 1336 | 5724 | ARAZOLA MAMANI AUREA | 7.58 |
278 | 05/10/2023 | 25 | 1376 | 5770 | NEYCARH E.I.R.L. | 476.19 |
279 | 04/10/2023 | 205 | 1280 | 5415 | FREDY NICOLAS LIPE VARGAS | 42.86 |
280 | 04/10/2023 | 44 | 1509 | 6275 | PLBLET MERCADO RAIZA NICOLE | 14.00 |
281 | 29/09/2023 | 25 | 1506 | 6270 | QUISPE MAMANI FRANKLIN | 550.00 |
282 | 29/09/2023 | 12 | 727 | 2608 | SALAS QUISPE HULDA SALOME | 25.00 |
283 | 29/09/2023 | 201 | 1789 | 7640 | MANGO MAMANI GUIDO ARANIBAR | 109.78 |
284 | 29/09/2023 | 79 | 1995 | 8664 | CONSULTORES ASOCIADOS RAMOS S.R.L. | 256.00 |
285 | 29/09/2023 | 60 | 2680 | 11447 | J & F MECANICA Y SERVICIOS E.I.R.L. | 6,581.91 |
286 | 29/09/2023 | 20 | 515 | 1675 | MACHACA YTO RUTH MERY | 359.75 |
287 | 29/09/2023 | 78 | 598 | 2071 | TERESA EDITH DELGADO SANTANDER | 110.06 |
288 | 29/09/2023 | 78 | 696 | 2452 | TERESA EDITH DELGADO SANTANDER | 126.75 |
289 | 29/09/2023 | 78 | 601 | 2074 | TERESA EDITH DELGADO SANTANDER | 41.63 |
290 | 29/09/2023 | 218 | 1792 | 7643 | MENESES CRUZ TITO JESUS | 45.00 |
291 | 29/09/2023 | 90 | 169 | 590 | HUACCA TICONA EDITZA | 179.98 |
292 | 29/09/2023 | 90 | 1046 | 4351 | CHOQUECOTA YUCRA JAIME CESAR | 34.55 |
293 | 28/09/2023 | 12 | 726 | 2607 | CACERES CHOQUE MONICA | 25.00 |
294 | 27/09/2023 | 71 | 1863 | 8505 | PELINCO ASTETE RAUL | 62.50 |
295 | 27/09/2023 | 43 | 2084 | 8868 | CANCAPA CRUZ CLEVER PIO | 9.38 |
296 | 26/09/2023 | 12 | 728 | 2609 | FLORES CONDORI MERCEDES JUSTINA | 33.33 |
297 | 26/09/2023 | 12 | 1784 | 7637 | FLORES JIMENEZ RAYMUNDA | 25.00 |
298 | 25/09/2023 | 259 | 611 | 2061 | MANGO MAMANI GUIDO ARANIBAR | 185.42 |
299 | 26/09/2023 | 83 | 1339 | 5727 | GROUP ICONSSA CONTRATISTAS S.A.C. | 129.00 |
300 | 26/09/2023 | 76 | 822 | 3025 | RALEJO E.I.R.L. | 263.25 |
301 | 26/09/2023 | 150 | 838 | 3072 | GRUPO G&W CONTRATISTAS GENERALES E.I.R.L. | 56.55 |
302 | 26/09/2023 | 12 | 729 | 2610 | FLORES MAMANI MAGDA IRENE | 33.33 |
303 | 25/09/2023 | 12 | 1785 | 7638 | AQUINO MESTAS NOLBERTO | 16.67 |
304 | 25/09/2023 | 12 | 695 | 2449 | COLQUEHUANCA ROJO ROSA | 8.33 |
305 | 25/09/2023 | 121 | 1592 | 6897 | CALSIN CALSIN ODON GUILLERMO | 225.00 |
306 | 21/09/2023 | 71 | 1863 | 8505 | PELINCO ASTETE RAUL | 31.25 |
307 | 21/09/2023 | 116 | 1634 | 7155 | CAHUI RAMOS SESHIRA MARICIELO | 8.00 |
308 | 21/09/2023 | 12 | 697 | 2448 | PERALTA PACORI ZULMA JANETH | 8.33 |
309 | 20/09/2023 | 112 | 2183 | 9278 | PARI PARI DUVERLY ENRIQUE | 17.50 |
310 | 20/09/2023 | 218 | 1792 | 7643 | MENESES CRUZ TITO JESUS | 146.25 |
311 | 20/09/2023 | 61 | 874 | 3243 | NIL CRISTIAN CATUNTA HUARACHI | 25.20 |
312 | 18/09/2023 | 287 | 1812 | 7724 | PARCO DEMETRIO MAMANI CCOA | 193.75 |
313 | 18/08/2023 | 137 | 2060 | 8802 | NICOLE ANTHUANE ORTEGA ARTEGA | 142.56 |
314 | 18/08/2023 | 46 | 1373 | 5785 | CHAMBI CAPIA YASMANI | 10.29 |
315 | 07/08/2023 | 125 | 381 | 1243 | TENAJ COMPAÑY E.I.R.L. | 984.12 |
316 | 07/08/2023 | 116 | 1703 | 7268 | OSCAR EDSON APAZA MAMANI | 23.46 |
317 | 27/07/2023 | 13 | 1045 | 4335 | C&G CONSULTORES Y CONTRATISTAS GENERALES S.A.C. | 231.25 |
318 | 28/06/2023 | 275 | 1228 | 4942 | GEOTECNIA Y LABORATORIO DEL SUR E.I.R.L. | 1,735.00 |
319 | 28/06/2023 | 121 | 1281 | 5416 | MEGAPRINT MULTISERVICES E.I.R.L. | 630.00 |
320 | 28/06/2023 | 32 | 1231 | 5416 | CONDORI RAMOS SHAMIRA PATRICIA | 1,880.00 |
321 | 28/06/2023 | 200 | 651 | 2351 | YANA QUISPE TEODOCIA BENITA | 323.08 |
322 | 17/07/2023 | 215 | 1347 | 5773 | CONSULTORES ASOCIADOS RAMOS S.R.L. | 367.00 |
323 | 25/07/2023 | 33 | 1206 | 4751 | TRACTORES ANDINO SRL | 183.33 |
324 | 20/07/2023 | 5 | 1241 | 4938 | SUMA MARKA SERVICIOS E INVERSIONES GENERALES S.A.C. | 238.33 |
325 | 20/07/2023 | 76 | 1233 | 4932 | CHOQUEJAHUA GUILLEN VALERIANA JANET | 27.50 |
326 | 20/07/2023 | 125 | 417 | 1358 | CHOQUEJAHUA GUILLEN VALERIANA JANET | 10.73 |
327 | 20/07/2023 | 216 | 550 | 1850 | H&C COORP S.A.C. | 42.67 |
328 | 20/07/2023 | 3 | 5966 | 1992 | GRUPO ICONSSA CONTRATISTAS SAC. | 97.20 |
329 | 20/07/2023 | 187 | 1350 | 5734 | PARI PERCCA LOLIN | 136.68 |
330 | 29/06/2023 | 183 | 579 | 1965 | QUILCA CRUZ EDWIN | 66.67 |
331 | 10/07/2023 | 46 | 1244 | 5001 | QUISPE PERALTA DENIS | 120.00 |
332 | 10/07/2023 | 5 | 996 | 4016 | QUIÑONES QUISPE JUAN CARLOS | 42.67 |
333 | 06/07/2023 | 227 | 1338 | 5656 | GUTIERREZ YANA DIEGO ALFONSO | 419.64 |
334 | 10/07/2023 | 46 | 1251 | 5132 | HANCCO CAHUAPAZA DAVID | 70.00 |
335 | 20/06/2023 | 266 | 746 | 2652 | MAMANI NINACONDO ROBERTO | 157.50 |
336 | 17/07/2023 | 125 | 1414 | 5891 | FLORES TEVES JASMANI YOVANI | 75.00 |
337 | 28/06/2023 | 121 | 1281 | 5416 | MEGAPRINT MULTISERVICES E.I.R.L. | 630.00 |
338 | 25/07/2023 | 61 | 514 | 1674 | JARA AQUISE YENY | 65.00 |
339 | 25/07/2023 | 60 | 635 | 224 | ASQUI GOMEZ OSCAR | 11.56 |
340 | 25/07/2023 | 210 | 925 | 3803 | INDUSTRIA MINERA CONSTRUCCION GOLD STAR ROCK DRILL S.A. | 284.82 |
341 | 25/07/2023 | 121 | 1222 | 4824 | CHECALLA MUNUICO HONORIO | 50.00 |
342 | 05/06/2023 | 58 | 957 | 3899 | VILLILLI VARGAS DARWIN EDUARDO | 118.75 |
343 | 24/05/2023 | 58 | 957 | 3899 | VILLILLI VARGAS DARWIN EDUARDO | 950.00 |
344 | 11/05/2023 | 116 | 618 | 2191 | OSCAR EDSON APAZA MAMANI | 20.00 |
345 | 20/06/2023 | 197 | 1012 | 4146 | CANAZA MEDINA RONALD | 25.00 |
346 | 08/05/2023 | 247 | 2118 | 7966 | CONSTRUCCION Y MULTISERVICIOS EN GENERAL SEGYESCA S.A.C. | 259.62 |
347 | 08/05/2023 | 112 | 718 | 2533 | CONDORI QUISPE MARIVEL | 62.50 |
348 | 26/04/2023 | 145 | 540 | 1724 | RAMOS AROHUANCA MARI MARITZA | 34.13 |
349 | 26/04/2023 | 116 | 6119 | 2190 | CHAMBI LARICO DEYVIS CLAUDIO | 100.00 |
350 | 25/04/2023 | 120 | 703 | 2456 | CORPORACION RCH SOLUTIONS S.A.C. | 100.00 |
351 | 27/04/2023 | 81 | 627 | 2201 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 650.00 |
352 | 25/04/2023 | 120 | 703 | 2456 | CORPORACION RCH SOLUTIONS S.A.C. | 100.00 |
353 | 11/05/2023 | 125 | 308 | 197 | CORSORCIO MIDMEVA S.A.C. | 3,880.00 |
354 | 22/05/2023 | 142 | 793 | 2886 | GUTIERREZ BRAVO FELIPE | 50.00 |
355 | 25/05/2023 | 86 | 774 | 2774 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 250.00 |
356 | 25/05/2023 | 112 | 812 | 3016 | VILCA PINTO MARCELO | 55.00 |
357 | 24/05/2023 | 212 | 367 | 1220 | TINTA CCOA BETTY | 42.67 |
358 | 31/05/2023 | 266 | 1034 | 4206 | QUISPE ASTETE DELSY PILAR | 228.00 |
359 | 29/05/2023 | 54 | 807 | 2927 | URTEAGA LOPEZ CARMEN ISABEL | 200.00 |
360 | 29/05/2023 | 41 | 854 | 3244 | TOVAR CALISAYA PAULO CESAR | 13.75 |
361 | 29/05/2023 | 43 | 566 | 1865 | MAYTA ARIAS OBDULIO ELARD | 25.00 |
362 | 25/05/2023 | 148 | 922 | 3805 | SUASACA CHAMBI JAIME | 100.24 |
363 | 19/04/2023 | 115 | 628 | 2203 | ALVAREZ FLORES GRIMEL ANDROX | 100.00 |
364 | 25/04/2023 | 115 | 720 | 2521 | CONDORI RAMOS SHAMIRA PATRICIA | 64.00 |
365 | 25/04/2023 | 121 | 367 | 1220 | TINTA CCOA BETTY | 26.67 |
366 | 25/04/2023 | 112 | 671 | 2427 | ZUÑIGA FLORES GIOVANI MILTON | 20.00 |
367 | 25/04/2023 | 9 | 72 | 344 | VIZCARRA PAREDES MARIBEL | 189.00 |
368 | 05/06/2023 | 245 | 1008 | 4033 | QUISPE GOMEZ JAROLD | 25.00 |
369 | 25/07/2023 | 260 | 991 | 3991 | SANTANDER QUISPE WALDO RUBEN | 266.67 |
370 | 12/04/2023 | 110 | 300 | 945 | CHOQUE CASTRO MARCOS DENYS | 187.50 |
371 | 27/07/2023 | 71 | 1500 | 6264 | GEOCONTROL TOTAL E.I.R.L. | 242.50 |
372 | 25/07/2023 | 212 | 714 | 2532 | CONSTRUCTORA VRQ IMPERIAL S.A.C. | 601.67 |
373 | 25/07/2023 | 125 | 381 | 1243 | TENAJ COMPAÑY E.I.R.L. | 984.12 |
374 | 25/07/2023 | 200 | 651 | 2351 | YANA QUISPE TEODOCIA BENITA | 342.00 |
375 | 25/07/2023 | 121 | 1222 | 4824 | CHECALLA MUNUICO HONORIO | 37.50 |
376 | 25/07/2023 | 27 | 1234 | 4933 | CORPORACIONALTTAGRACIA J&J E.I.R.L. | 1,144.00 |
377 | 25/07/2023 | 71 | 1493 | 6262 | GEOCONTROL TOTAL E.I.R.L. | 1,171.88 |
378 | 25/07/2023 | 27 | 12334 | 4933 | CORPORACION ALTAGRACIA J&J E.I.R.L. | 1,144.00 |
379 | 10/04/2023 | 255 | 457 | 1500 | JOSE JAVIER CARRIZALES APAZA | 115.20 |
380 | 10/04/2023 | 255 | 456 | 1501 | HUANCA COAPAZA ANA | 92.40 |
381 | 23/03/2023 | 43 | 108 | 440 | MAYTA ARIAS OBDULIO ELARD | 9.38 |
382 | 27/03/2023 | 63 | 2231 | 8464 | INGENIERIA GERENCIA Y CONSTRUCTORES S.A.C. | 3,012.00 |
383 | 17/03/2023 | 237 | 2857 | 11444 | VELASQUEZ MAMANI JUVENAL | 215.00 |
384 | 17/03/2023 | 243 | 2857 | 11444 | VELASQUEZ MAMANI JUVENAL | 145.00 |
385 | 17/03/2023 | 115 | 111 | 483 | AROAPAZA BENITO VILMA | 27.78 |
386 | 16/03/2023 | 127 | 2570 | 10206 | CUSI MAMANI MARIA | 185.14 |
387 | 06/03/2023 | 139 | 113 | 485 | QUISPE LUJANO YANIRA ANALI | 12.50 |
388 | 06/03/2023 | 55 | 1244 | 4454 | GRUPO GRAJAV CONSULTORIA Y CONSTRUCTORA S.A.C. | 870.00 |
389 | 06/03/2023 | 55 | 252 | 667 | ASQUI GOMEZ OSCAR | 234.00 |
390 | 06/03/2023 | 24 | 2708 | 10737 | M & M INGENIEROS S.A.C. | 185.55 |
391 | 06/03/2023 | 55 | 440 | 1398 | MBC CONSTRATISTAS & CONSULTORES GENERALES E.I.R.L. | 795.00 |
392 | 06/03/2023 | 49 | 905 | 2997 | CALSINA CHOQUE EVA | 406.15 |
393 | 06/03/2023 | 195 | 2910 | 11607 | CONSTRUCTORA Y CONSULTORA SUNI INGENIEROS E.I.R.L. | 905.65 |
394 | 02/03/2023 | 37 | 2836 | 11262 | RAMOS RIVA RICHARD WILLY | 125.00 |
395 | 01/03/2023 | 131 | 1396 | 5092 | TICONA PATINA PABLO ROBERTO | 82.87 |
396 | 28/02/2023 | 50 | 1938 | 7439 | EMPRESA VICTORIA M&Y CONSULTORA Y EJECUTORA E.I.R.L. | 130.91 |
397 | 28/02/2023 | 60 | 3281 | 13150 | EMPRESA DE SERVICIOS GENERALES ESMERALDA E.I.R.L. | 333.33 |
398 | 28/02/2023 | 28 | 2165 | 8170 | MAMANI OVIEDO FILOMENA | 684.47 |
399 | 28/02/2023 | 55 | 1117 | 3966 | MBC CONTRATISTAS & CONSULTORES GENERALES E.I.R.L. | 52.50 |
400 | 28/02/2023 | 28 | 440 | 1398 | MBC CONTRATISTAS & CONSULTORES GENERALES E.I.R.L. | 795.00 |
401 | 28/02/2023 | 133 | 1558 | 5994 | ARRATIA QUISPE GABRIEL JOBG | 713.14 |
402 | 28/02/2023 | 66 | 1603 | 6108 | DRELCA CONTRATISTAS GENERALES S.C.R.L. | 890.33 |
403 | 28/02/2023 | 25 | 2295 | 8993 | ALECOR INGENIEROS Y CONSTRUCTORRES E.I.R.L. | 200.00 |
404 | 28/02/2023 | 78 | 1961 | 7606 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 390.00 |
405 | 28/02/2023 | 215 | 2522 | 10091 | ALI QUINTO DANNY EDWIN | 48.33 |
406 | 28/02/2023 | 78 | 1961 | 7606 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 390.00 |
407 | 27/02/2023 | 63 | 2532 | 10065 | MAYE CALLOMAMANI YUDITH | 736.84 |
408 | 27/02/2023 | 76 | 1432 | 5212 | MAYE CALLOMAMANI YUDITH | 1,125.52 |
409 | 27/02/2023 | 24 | 3099 | 10013 | TORRES VILLASANTE SONIA | 249.25 |
410 | 27/02/2023 | 127 | 2370 | 9283 | SERBI NJ PRAGA S.C.R.L. | 1,230.00 |
411 | 23/02/2023 | 153 | 888 | 2895 | CASTRO MAMANI WASHINGTON | 132.36 |
412 | 23/02/2023 | 141 | 888 | 2895 | R & Y IMPORT ASOCIADOS S.A.C. | 1,075.50 |
413 | 23/02/2023 | 63 | 2752 | 10909 | GONZALES VALERO GUIDO | 100.00 |
414 | 23/02/2023 | 89 | 1144 | 4083 | AJOSA INGENIERIA S.A.C. | 326.56 |
415 | 23/02/2023 | 131 | 3130 | 12436 | SUPO ARAPA DENISSE IRMA | 57.00 |
416 | 23/02/2023 | 126 | 2333 | 9115 | GRUPO V Y L CONSTRUCTORES S.A.C. | 222.72 |
417 | 23/02/2023 | 125 | 1607 | 6154 | FRAEL CONTRATISTAS Y CONSULTORES S.A.C. | 3,581.50 |
418 | 23/02/2023 | 125 | 2154 | 8132 | QUISPE CHOQUEHUANCA SERGIO JOSE | 200.00 |
419 | 23/02/2023 | 123 | 2328 | 9110 | INS DE DESARROLLO EDU Y ASESORIA LEGAL | 231.00 |
420 | 23/02/2023 | 88 | 974 | 3301 | ARIZAPANA CHOQUEHUARA ALFONZO | 121.88 |
421 | 23/02/2023 | 28 | 2237 | 8467 | GRUPO EMPRESARIAL JCE S.A.C. | 598.00 |
422 | 23/02/2023 | 51 | 576 | 1764 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 1,371.00 |
423 | 23/02/2023 | 56 | 824 | 2722 | CORPORACION B Y V INGENIEROS Y CONSTRUCTORES S.A.C. | 533.71 |
424 | 21/02/2023 | 67 | 1337 | 4911 | SOSA QUISPE FREDY ADIMIR | 2,343.50 |
425 | 21/02/2023 | 78 | 1935 | 7470 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 500.00 |
426 | 21/02/2023 | 54 | 1938 | 7439 | EMPRESA VICTORIA M&Y CONSULTORA Y EJECUTORA E.I.R.L. | 1,440.00 |
427 | 21/02/2023 | 78 | 2067 | 7772 | MARON VELASQUEZ TOMASA | 561.60 |
428 | 21/02/2023 | 59 | 2851 | 11438 | SUCARI ÑAUPA ROXANA CORINA | 2,475.00 |
429 | 21/02/2023 | 51 | 2248 | 8650 | AYALA CHOQUE RONAL RICHAR | 130.91 |
430 | 21/02/2023 | 195 | 2280 | 8896 | MAMANI OVIEDO FILOMENA | 3,113.88 |
431 | 07/02/2023 | 224 | CONSORCIO PERU BIRF | 2,300.00 | ||
432 | 06/02/2023 | 88 | 630 | 1920 | CONSTRUCCION Y MAQUINARIAS SAN SALVADOR E.I.R.L. | 313.98 |
433 | 03/02/2023 | 149 | 1148 | 4087 | D LAS TORRES INGENIERIA Y CONSTRUCCION E.I.R.L. | 648.00 |
434 | 03/02/2023 | 58 | 520 | 16007 | LAURA FLORES HIPOLITO | 89.60 |
435 | 02/02/2023 | 49 | 821 | 2720 | GONGORA PILLACO RICHARD | 375.11 |
436 | 02/02/2023 | 88 | 630 | 1920 | CONSTRUCCION Y MAQUINARIAS SAN SALVADOR E.I.R.L. | 830.54 |
437 | 30/01/2023 | 78 | 2098 | 7773 | HERRERA CAYLLAHUA FIDEL | 734.00 |
438 | 25/01/2023 | 65 | 2096 | 7904 | GRUPO CONSTRUCCION INGENIERIA MANTENIMIENTO INMOBILIARIA Y CONSULTA | 1,145.33 |
439 | 24/01/2023 | 257 | 3042 | 12044 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 432.50 |
440 | 24/01/2023 | 38 | 3251 | 13042 | MULTISERVICIOS Y CONSTRUCTORA LH S.A.C. | 450.00 |
441 | 24/01/2023 | 215 | 1981 | 7626 | GRUPO GRAJAV CONSULTORIA Y CONSTRUCTORA S.A.C. | 1,640.00 |
442 | 24/01/2023 | 51 | 3544 | 14508 | A & R MAYDA CONTRATISTAS GENERALES S.A.C. | 13,600.00 |
TOTAL | 266,314.90 |
N° | O/C | SIAF | NOMBRE DEL PROVEEDOR | DESCRIPCION DEL BIEN | MONTO | GUIA DE REMISION | TIPO DE PROCESO | INFORME DE PENALIDAD | MONTO | FECHA |
---|---|---|---|---|---|---|---|---|---|---|
258 | 01604 | 4835 | GP FARMA E.I.R.L. | CAMILLA DE TRANSPORTE, SILLA DE RUEDAS, SILLON DENTAL, CAMA DE PARTO, CAMA ELECTRICA | 30071 | 001-000083 | ADJUDICACION SIN PROCESO | 420-2020 | 3007.1 | 2020-12-31 00:00:00 |
257 | 01927 | 5385 | MUEBLERIA CODAPSUR E.I.R.L. | TIJERALES DE MADERA AGUANO | 23400 | 001-000115 | ADJUDICACION SIN PROCESO | 419-2020 | 292.5 | 2020-12-31 00:00:00 |
256 | 00896 | 3055 | ESCALANTE CONDORI HEYDI YULIANA | MATERIAL ANTICONTAMINANTE PUESTA EN OBRA | 29025 | 002-000826 | ADJUDICACION SIN PROCESO | 418-2020 | 2902.5 | 2020-12-31 00:00:00 |
255 | 01874 | 5289 | BIOGENICS LAB S.A.C. | AUTOCLAVE PARA MATERIAL CONTAMINADO DE 100L BIOBASE | 16500 | 0001-020909 | ADJUDICACION SIN PROCESO | 417-2020 | 1650 | 2020-12-31 00:00:00 |
254 | 02046 | 5703 | BIOGENICS LAB S.A.C. | MINI CENTRIFUGA PARA PLACAS DE PCR DRAGONLAB | 840 | 0001-021026 | ADJUDICACION SIN PROCESO | 416-2020 | 84 | 2020-12-31 00:00:00 |
253 | 02115 | 5834 | BIOGENICS LAB S.A.C. | TERMOMETRO INFRAROJO DIGITAL ALICN | 2080 | 0001-21023 | ADJUDICACION SIN PROCESO | 415-2020 | 208 | 2020-12-31 00:00:00 |
252 | 02278 | 6177 | RURAL ALIANZA EMPRESA DE PROPIEDAD SOCIAL | REPRODUCTOR DE ALPACA MACHO, RAZA HUACAYA-NUCLEO ELITE , REPRODUCTORALPACA MACHO RAZA HUACAYA-CPR, REPRODUCTOR ALPACA HEMBRA RAZA HUACAYA-CPR | 112500 | 003-0000111,113, 114, 115, 116, 117, 118 | LICITACION PUBLICA | 414-2020 | 11250 | 2020-12-31 00:00:00 |
251 | 02050 | 5699 | UTENSILS S.C.R.L. | OLLA DE ALUMINIO ETERNA, SARTEN RECORD, PLATOS, BALDE DE 20 LTS REY, CUCHARA DE ACERO, TAZA DE PORCELANA | 9397.5 | 001-000693 | ADJUDICACION SIN PROCESO | 412-2020 | 939.75 | 2020-12-31 00:00:00 |
250 | 01798 | 5138 | ECODYL S.A.C. | MESA DE ACERO INOXIDABLE ABMAQ | 9000 | 0001-00019 | ADJUDICACION SIN PROCESO | 411-2020 | 810 | 2020-12-31 00:00:00 |
249 | 01792 | 5147 | ECODYL S.A.C. | MESA DE ACERO INOXIDABLE ABMAQ | 12400 | 0001-000018 | ADJUDICACION SIN PROCESO | 410-2020 | 1116 | 2020-12-31 00:00:00 |
248 | 00402 | 1465 | MAMANI RODRIGO PABLO CESAR | CHALECO DRILL UNISEX TALLA L, M, S, | 1260 | TQQ1-000017 | ADJUDICACION SIN PROCESO | 409-2020 | 126 | 2020-12-31 00:00:00 |
247 | 00943 | 3166 | GARAY CONDORI DUVERLY MERLIN | MATERIAL DE RELLENO AFIRMADO, PUESTA EN OBRA | 3063.75 | 003-000506 | ADJUDICACION SIN PROCESO | 408-2020 | 3063.75 | 2020-12-31 00:00:00 |
246 | 00084 | 465 | GRIFO DUJI E.I.R.L. | COMBUSTIBLE DIESEL B5-50 | 6700 | ADJUDICACION SIN PROCESO | 407-2020 | 670 | 2020-12-30 00:00:00 | |
245 | 02152 | 5881 | FERELUX H & M E.I.R.L. | CASCOS DE SEGURIDAD, BOTAS DE JEBE, GUANTES, CHALECOS, PONCHOS MAMELUCO, PROTECTOR, ZAPATO DE SEGURIDAD, LENTES, MASCARA PROTECTORA | 5500 | 001-0000699 | ADJUDICACION SIN PROCESO | 406-2020 | 458.33 | 2020-12-31 00:00:00 |
244 | 01847 | 5291 | GRUPO SANTA FE S.A.C. | CEMENTO PORTLAND TIPO IP X 42.5 KG | 20302.7 | 026-009186,041-007909 | SUBASTA INVERSA ELECTRONICA | 405-2020 | 2030.27 | 2020-12-31 00:00:00 |
243 | 00790 | 2856 | SERVICENTRO PIMEX S.A.C. | DIESEL B5-S50 (SEXTA ENTREGA) | 115920 | 001-001059,001-001060 | SUBASTA INVERSA ELECTRONICA | 404-2020 | 11592 | 2020-12-31 00:00:00 |
242 | 02341 | 6286 | GRUPO CEDROS NIÑO DIVINO S.C.R.L. | TERMOMETRO DIGITAL INFRAROJO WOODPECCER | 5425 | 001-000197 | ADJUDICACION SIN PROCESO | 401-2020 | 452.08 | 2020-12-31 00:00:00 |
241 | 01804 | 5145 | EQUIPOS Y SERVICIOS INDUSTRIALES DELTA S.A.C. | DESCREMADOR DE LECHE INDUSTRIAL DELTAPACK | 28700 | EG01-12 | ADJUDICACION SIN PROCESO | 400-2020 | 358.75 | 2020-12-31 00:00:00 |
240 | 02411 | 6471 | COVERMAR INVERSIONES E.I.R.L. | BARBIJO QUIRURGICO, JABON LIQUIDO, ALCOHOL EN GEL, ALCOHOL MEDICINAL 70° | 16004 | 001-000635 | ADJUDICACION SIN PROCESO | 399-2020 | 1600.4 | 2020-12-31 00:00:00 |
239 | 02424 | 6474 | GRUPO PERUSIS S.A.C. | IMPRESORAS MULTIFUNCIONAL, ESCANER PORTATIL, COMPUTADORA DE ESCRITORIO | 23320 | 0001-002742 | ADJUDICACION SIN PROCESO | 398-2020 | 2332 | 2020-12-31 00:00:00 |
238 | 01924 | 5383 | FIBRASTOTAL S.A.C. | INCUBADORA VERTICAL DE 08 BANDEJAS, CARRITO DE SERVICIO (TRANSPORTADOR) FIBRASTOTAL | 9400 | 001-000405 | ADJUDICACION SIN PROCESO | 397-2020 | 940 | 2020-12-31 00:00:00 |
237 | 02224 | 6133 | KIEV TRADING E.I.R.L. | JARRA DE ACERO INOXIDABLE | 8729 | 001-000116 | ADJUDICACION SIN PROCESO | 396-2020 | 872.9 | 2020-12-31 00:00:00 |
236 | 02171 | 5973 | GRUPO SANTA FE S.A.C. | CEMENTO PORTLAND TIPO IP X 42.5KG | 37200 | 026-009053,026-009091 | SUBASTA INVERSA ELECTRONICA | 395-2020 | 1860 | 2020-12-31 00:00:00 |
235 | 00730 | 2661 | SICONST S.R.L. | INTERRUPTOR TERMOMAGNETICO | 9524.22 | 001-000674 | ADJUDICACION SIN PROCESO | 394-2020 | 476.21 | 2020-12-31 00:00:00 |
234 | 02197 | 6022 | CORPORACION BRANCO S.A. | CEMENTO DE ASFALTO PEN 120/150 | 71360 | 008-004220 | SUBASTA INVERSA ELECTRONICA | 393-2020 | 7136 | 2020-12-31 00:00:00 |
233 | 02196 | 6021 | CORPORACION BRANCO S.A. | CEMENTO DE ASFALTO PEN 120/150 | 71360 | 008-004219 | SUBASTA INVERSA ELECTRONICA | 392-2020 | 7136 | 2020-12-31 00:00:00 |
232 | 01731 | 5007 | LUNA ZUÑIGA MARIA FRANCCESCA | ZAPATOS DE SEGURIDAD, CHALECOS, CASCOS LENTES, CASACA TEMICA, CORTAVIENTOS PARA PERSONAL | 1590 | 001-000384 | ADJUDICACION SIN PROCESO | 391-2020 | 159 | 2020-12-31 00:00:00 |
231 | 01825 | 5196 | INDUSTRIAS PATCOR S.A. | KIT DE PANEL SOLAR | 5050 | 0003-000970 | ADJUDICACION SIN PROCESO | 390-2020 | 378.75 | 2020-12-31 00:00:00 |
230 | 01828 | 5199 | ECODYL S.A.C. | BALANZA INDUSTRIAL FAMAPA | 800 | 0001-000024 | ADJUDICACION SIN PROCESO | 389-2020 | 72 | 2020-12-31 00:00:00 |
229 | 01404 | 4176 | GRUPO PERUSIS S.A.C. | CARTUCHO DE TONER HP (48 a) NEGRO | 630 | 0001-002632 | ADJUDICACION SIN PROCESO | 388-2020 | 63 | 2020-12-31 00:00:00 |
228 | 01891 | 5335 | EQUIPOS Y SERVICIOS INDUSTRIALES DELTA S.A.C. | DESCREMADOR INDUSTRIAL DECTA PACK | 29800 | EG01-11 | ADJUDICACION SIN PROCESO | 387-2020 | 993.33 | 2020-12-31 00:00:00 |
227 | 02373 | 6377 | DARREN Y JEAN FRANCO IMPORTE E.I.R.L. | LUMINARIA CIRCULAR PARA EMPOTRAR DE 24 CM | 2800 | 001-000876 | ADJUDICACION SIN PROCESO | 386-2020 | 280 | 2020-12-31 00:00:00 |
226 | 02429 | 6515 | PANCA TURPO MIRIAM MADELEIN | TERMOMETRO DIGITAL TIPO LAPICEROS | 800 | EG01-86 | ADJUDICACION SIN PROCESO | 385-2020 | 80 | 2020-12-31 00:00:00 |
225 | 01325 | 4026 | BERAMED E.I.R.L. | BOMBA DE INFUSION DE DOBLE CANAL DAIWA | 53955 | 001-003981, 001-003973 | CONTRATACION DIRECTA | 384-2020 | 5395.5 | 2020-12-31 00:00:00 |
224 | 02422 | 6533 | BERAMED E.I.R.L. | CAMA CAMILLA MULTIPROPOSITO PARA UCI, COCHE DE PARO CON EQUIPO RCP (PRIMERA ENTREGA) | 980100 | 001-004325,001-004324, 001-004320, 001-004326 | CONTRATACION DIRECTA | 383-2020 | 98010 | 2020-12-31 00:00:00 |
223 | 00727 | 2665 | NEIRA PAREDES JEISEC DINO | BANDERA DE PERU, ESCARAPELA, CINTA DE AGUA, BANER | 2129.9 | 001-000474 | ADJUDICACION SIN PROCESO | 382-2020 | 212.9 | 2020-12-31 00:00:00 |
222 | 02227 | 6069 | INVERSIONES EMPRESARIALES E & L S.A.C. | TONER RENDIMIENTO | 952.61 | 001-000566 | CONVENIO MARCO | 381-2020 | 59.54 | 2020-12-31 00:00:00 |
221 | 01817 | 5240 | ECODYL S.A.C. | MESA DE TRABAJO ABMAQ | 3100 | 0001-000020 | ADJUDICACION SIN PROCESO | 380-2020 | 217 | 2020-12-31 00:00:00 |
220 | 01421 | 4193 | GRUPO SANTA FE S.A.C. | CEMENTO PORTLAND TIPO IP X 42.5KG (SEGUNDA ENTREGA) | 28737.5 | 030-015213,041-007761, 070-004831, 070-004832 | SUBASTA INVERSA ELECTRONICA | 379-2020 | 2873.75 | 2020-12-31 00:00:00 |
219 | 01978 | 5507 | COVICEL E.I.R.L. | ARCHIVADOR | 719.8 | 0003-0008758 | CONVENIO MARCO | 378-2020 | 71.98 | 2020-12-31 00:00:00 |
218 | 00955 | 3158 | PROYECTEC E.I.R.L. | MONITOR LED 23.8, 1920 X 1080 | 1573.11 | 001-000713 | CONVENIO MARCO | 377-2020 | 78.66 | 2020-12-31 00:00:00 |
217 | 01412 | 4198 | H & C CONTRATISTAS GENERALES S.R.L. | PIEDRA CHANCADA TNM 1/2 (PASANTE 3/4) PIEDRA CHANCADA TNM 3/8, ARENA CHANCADA TNM N°4, ARENA NATURAL ZARANDEADA | 398844 | 001-0000737 | ADJUDICACION SIMPLIFICADA | 376-2020 | 39884.4 | 2020-12-30 00:00:00 |
216 | 02389 | 6430 | FLORES BAILON TONY AMEDY | SEPARADOR DE SS.HH. EN MELAMINA CON MARCO DE ALUMINIO, PUERTAS DE MELAMINE C/MARCO DE ALUMINIO INC ACCESORIOS E INSTALACION SEGÚN DISEÑO | 27910 | 004-000064 | ADJUDICACION SIN PROCESO | 375-2020 | 2791 | 2020-12-31 00:00:00 |
215 | 01884 | 5273 | TDCAM CONSTRUCCION S.R.L. | TEE PVC SAP P/AGUA DE 1 | 751.13 | 001-000218 | CONVENIO MARCO | 373-2020 | 75.11 | 2020-12-29 00:00:00 |
214 | 02128 | 5836 | JARA AQUISE YENY | UTILES DE ESCRITORIO | 499.5 | 001-000339 | ADJUDICACION SIN PROCESO | 372-2020 | 49.95 | 2020-12-29 00:00:00 |
213 | 02012 | 5593 | GRUPO PERUSIS S.A.C. | TONER PARA IMPRESORA HP COLOR LASERJET TONER PARA IMPRESORA XEROX PHASER 3010/3.040 C/NEGRO | 729 | 0001-002706 | ADJUDICACION SIN PROCESO | 371-2020 | 72.9 | 2020-12-29 00:00:00 |
212 | 01948 | 5407 | AICPC S.R.L. | JABAS COSECHERA CAÑA ALTA BASA, PARIHUELA BASA | 12320 | EG01-19 | ADJUDICACION SIN PROCESO | 370-2020 | 1232 | 2020-12-29 00:00:00 |
211 | 01969 | 5515 | RITECH S.C.R.L. | PUERTAS P1, P2, P3, P5, P9, P10 DE CONTRA PLACA CON PLANCHA 6MM | 25930 | 001-000246, 001-000247,001-000248 | ADJUDICACION SIN PROCESO | 369-2020 | 2593 | 28/12/20200 |
210 | 01837 | 5207 | JCALDERON E.I.R.L. | BALANZA DE LABORATORIO, PH METRO, BRIXOMETRO DIGITAL | 3200 | EG01-18 | ADJUDICACION SIN PROCESO | 368-2020 | 320 | 2020-12-26 00:00:00 |
209 | 02101 | 5814 | CORPORACION MEGA IMPORT PERU E.I.R.L. | SOQUETE PARA FOCO, FOCOS AHORRADORES | 514 | 001-001161 | ADJUDICACION SIN PROCESO | 367-2020 | 51.4 | 2020-12-26 00:00:00 |
208 | 01361 | 4099 | SICONST S.R.L. | INTERRUPTOR TERMOMAGNETICO | 468 | 001-000667 | ADJUDICACION SIN PROCESO | 366-2020 | 46.8 | 2020-12-26 00:00:00 |
207 | 00867 | 3011 | PINTO PACORICONA VIANEY | MASCARILLA KN95 MASK | 576 | 002-000032 | ADJUDICACION SIN PROCESO | 365-2020 | 57.6 | 2020-12-26 00:00:00 |
206 | 01767 | 5088 | LUNA ZUÑIGA MARIA FRANCCESCA | BOLSA DE DORMIR, MAMELUCO, GUANTES PARA MOTOCICLET, LINTERNA, TOALLA | 7989 | 001-000385 | ADJUDICACION SIN PROCESO | 364-2020 | 399.45 | 2020-12-26 00:00:00 |
205 | 01735 | 5017 | PROGENSA C&L E.I.R.L. | FUNGICIDA, ADHERENTE FOLIAR PEGAMAK | 4811 | 001-000215 | ADJUDICACION SIN PROCESO | 363-2020 | 970 | 2020-12-26 00:00:00 |
204 | 00375 | 1357 | PINTO PACORICONA VIANEY | TELEVISOR LED DE 42 LG, LECTORA DVD/BLUE-RAY AMPLIFICADOR , SOFWARE DE CONTROL | 4811 | 001-000034 | ADJUDICACION SIN PROCESO | 362-2020 | 481.1 | 2020-12-26 00:00:00 |
203 | 00376 | 1318 | PINTO PACORICONA VIANEY | BALANZA ELECTRONICA DE PRESICION | 1035 | 001-000035 | ADJUDICACION SIN PROCESO | 361-2020 | 103.5 | 2020-12-26 00:00:00 |
202 | 01344 | 3968 | INFANTES VALVERDE LEOPOLDO JOSE | SILLA GIRATORIA | 9751.52 | 0001-000087 | CONVENIO MARCO | 346-2020 | 975.15 | 2020-12-17 00:00:00 |
201 | 01844 | 5235 | CONSTRUCCIONES Y FABRICACIONES METICAS CONTRUCSELVA E.I.R.L. | COLCHON | 1412.46 | EG01-3 | CONVENIO MARCO | 345-2020 | 70.62 | 2020-12-17 00:00:00 |
200 | 01880 | 5267 | CUNYA SALCEDO ARTEMIO | CALAMINA | 8172.44 | EG01-27 | CONVENIO MARCO | 344-2020 | 408.62 | 2020-12-17 00:00:00 |
199 | 01537 | 4483 | SUMINISTROS CARFAXS S.A.C. | TONER PARA IMPRESORA LASER | 338.9 | 0001-000079 | CONVENIO MARCO | 343-2020 | 33.89 | 2020-12-17 00:00:00 |
198 | 01562 | 4579 | SYSTEM MARKETING AND BUSINESS DEL PERU E.I.R.L. | IMPRESORA MULTIFUNCIONAL | 1859.63 | EG01-6 | CONVENIO MARCO | 341-2020 | 92.98 | 2020-12-16 00:00:00 |
197 | 00341 | 1200 | PANCA TURPO MIRIAM MADELEIN | MEDICAMENTOS FARMACEUTICOS | 3570.5 | EG01-46 | ADJUDICACION SIN PROCESO | 340-2020 | 357.05 | 2020-12-15 00:00:00 |
196 | 01824 | 5195 | ORDELAC S.C.R.L. | JUEGO DE ANAQUELES (ANDAMIOS) | 15000 | EG01-9 | ADJUDICACION SIN PROCESO | 339-2020 | 1500 | 2020-12-15 00:00:00 |
195 | 01775 | 5081 | COOPERATIVA DE SERVICIOS MULTIPLES JV | ZAPATILLAS NIKE | 3560 | 001-000023 | ADJUDICACION SIN PROCESO | 338-2020 | 127.14 | 2020-12-15 00:00:00 |
194 | 01770 | 5079 | COORPERATIVO DE SERVICIO MULTIPLES JV | ZAPATILLAS NIKE | 2225 | 001-000022 | ADJUDICACION SIN PROCESO | 337-2020 | 79.46 | 2020-12-15 00:00:00 |
193 | 01677 | 4946 | DE LA COLINA E.I.R.L. | CHALECO INSTITUCIONAL LUPUS | 2650 | EG01-2020 | ADJUDICACION SIN PROCESO | 336-2020 | 110.42 | 2020-12-15 00:00:00 |
192 | 00526 | 2258 | ASENSOR & SERVICIOS PERU S.A.C. | ASENSOR PUBLICO DUPLEX, ASENSOR MONTA CAMILLAS DUPLEX, ASENSORMONTACARGAS DUPLEX | 1397520 | 001-000275,001-000276,001-000277 | LICITACION PUBLICA | 335-2020 | 3768.59 | 2020-12-14 00:00:00 |
191 | 01149 | 3550 | F & H CORPORATIVOS MENDOZA E.I.R.L. | REDUCCION DE PVC SAP C-10, UNION SIMPLE YEE PVC SAL 2 PARA DESAGUE, YEE PVC SAL C/REDUCCION | 244 | TQQ1-000075 | ADJUDICACION SIN PROCESO | 334-2020 | 24.4 | 2020-12-11 00:00:00 |
190 | 01820 | 5192 | CONSORCIO BOTICA SAN SANTIAGO S.A.C. | LECHE NAN-1 X 400 GR NESTLE, LECHE MATERNIZADA PARA PREMATUROENFAMIL | 2935 | 001-000467 | ADJUDICACION SIN PROCESO | 333-2020 | 183.44 | 2020-12-11 00:00:00 |
189 | 01535 | 4484 | MARTEC PERU S.C.R.L. | ARCHIVADOR | 102.19 | EG01-10 | CONVENIO MARCO | 331-2020 | 8.52 | 2020-12-11 00:00:00 |
188 | 01559 | 4574 | ALARCON CANCINOS VIVIAN | BOLIGRAFO | 230.1 | T001-280 | CONVENIO MARCO | 330-2020 | 23.01 | 2020-12-10 00:00:00 |
187 | 01689 | 4886 | INTALACIONES SANITARIAS INGINIEROS E.I.R.L. | TUBO PVC-U TIPO ELECTRICO DIAMETRO NOMINAL 3/4, TUBO PVC ELECTRO DIAMETRO NOMINAL 1 | 5363.99 | TT03-000107 | CONVENIO MARCO | 329-2020 | 536.4 | 2020-12-10 00:00:00 |
186 | 01506 | 4423 | ALARCON CANCINOS VIVIAN | NUMERADOR T/6 DIGITOS D/METAL | 186.44 | T001-287 | CONVENIO MARCO | 328-2020 | 18.64 | 2020-12-10 00:00:00 |
185 | 00328 | 1151 | GRUPO YAMILETH DISTRIBUCIONES S.R.L. | PAPEL BOND A-4 COLOR BLANCO 75 GR | 391.76 | TTT1-000065 | CONVENIO MARCO | 327-2020 | 39.18 | 2020-12-10 00:00:00 |
184 | 01671 | 4880 | CONDORI CHOQUE JUAN CARLOS | ARCHIVADOR T/LOMO ANCHO D/CARTON | 342.11 | 001-000021 | CONVENIO MARCO | 326-2020 | 34.21 | 2020-12-10 00:00:00 |
183 | 00206 | 842 | COMERCIAL Y DISTRIBUIDORA ESCORPIO E.I.R.L. | ARCHIVADOR DE CARTON PLASTIFICADA DE PALANCA | 223.02 | EG01-458 | CONVENIO MARCO | 319-2020 | 22.3 | 2020-12-16 00:00:00 |
182 | 01742 | 4998 | CADILLO NAMUCHE MARISOL DORIS | ENGRAPADOR, GRAPAS | 442.7 | EG01-108 | CONVENIO MARCO | 318-2020 | 36.89 | 2020-12-16 00:00:00 |
181 | 00248 | 1065 | MULTISERVICIOS HEMCONST S.C.R.L. | MATERIAL DE SUB BASE GRANULAR (AFIRMADO) | 21400 | 002-0000390 | ADJUDICACION SIN PROCESO | 317-2020 | 2140 | 2020-11-30 00:00:00 |
180 | 00149 | 657 | TOOLS & EPPS COMINSI S.A.C. | CASACA ACOLCHADA, GORRO CON LOGO, PONCHO, IMPERMEABLE CON CAPUCHA, MOCHILA CON LOGO | 30700 | 001-000062 | ADJUDICACION SIN PROCESO | 316-2020 | 3070 | 2020-11-30 00:00:00 |
179 | 02059 | 5673 | SERVICENTRO PIMEX S.A.C. | DIESEL B5 S-50 | 97000 | 001-001066,001-001067 | SUBASTA INVERSA ELECTRONICA | 315-2020 | 9700 | 2020-11-30 00:00:00 |
178 | 01179 | 4091 | CERON SHAPIAMA FIORELA | CAMA METAL PLEGABLE DE 3/4 PLAZA | 43750 | 001-000121 | ADJUDICACION SIN PROCESO | 314-2020 | 4375 | 2020-11-30 00:00:00 |
177 | 00397 | 1442 | GRUPO MULTISERVICIOS VILSA E.I.R.L. | ACEITE MULTIGRADO 20W-50 MOBIL, GRASA PAR RODAMIENTOS X 400 VISTONY | 330 | 001-001004 | ADJUDICACION SIN PROCESO | 312-2020 | 33 | 2020-11-30 00:00:00 |
176 | 01207 | 3750 | PINTO PACORICONA HECTOR HEMERSON | GUANTES DE LATEX NITRO, MASCARILLA TAPA BOCA, ALCOHOL GEL | 620 | 003-000015 | ADJUDICACION SIN PROCESO | 310-2020 | 62 | 2020-11-30 00:00:00 |
175 | 00292 | 1075 | GARAY CONDORI DUVERLY MERLIN | PISTOLA DE FUMIGACION, FULMINANTE COLOR CAFÉ, CLAVOS, DISCOS DE CORTE, TALADRO PERCUTOR, PUNTERO, PISTOLA, DOBLADORA, BROCA, TALADRO, CALENTADOR, ALICATES, DESTORNILLADOR, PELACABLE, CUCHILLA, PINZA AMPERIMETRICA Y OTROS | 17761 | 003-000257, 003-258, 003-259, 003-260 | ADJUDICACION SIN PROCESO | 309-2020 | 1776.1 | 2020-11-30 00:00:00 |
174 | 01658 | 4851 | MARCA RUMI E.I.R.L. | TONER | 765.91 | 001-000057 | CONVENIO MARCO | 308-2020 | 38.3 | 2020-11-28 00:00:00 |
173 | 01642 | 4849 | MOROCCO SACA SORAYDA | TONER | 255.3 | 001-000187 | CONVENIO MARCO | 307-2020 | 12.77 | 2020-11-28 00:00:00 |
172 | 01463 | 4321 | KINGSTORE PERU S.A.C. | IMPRESORA MULTIFUNCIONAL INYECCION | 5639.1 | T001-91 | CONVENIO MARCO | 306-2020 | 563.91 | 2020-11-28 00:00:00 |
171 | 01520 | 4471 | ACHO LOPEZ LEYDI PATRICIA | GAS PROPANO X 10KG SOLGAS | 3040 | EG01-60 | ADJUDICACION SIN PROCESO | 305-2020 | 304 | 2020-11-28 00:00:00 |
170 | 00996 | 3238 | PINTO PACORICONA VIANEY | TERMOMETRO INFRAROJO DIGITAL, GUANTES DE NITRILO PERSONAL, MASCARILLA | 1100 | 002-000038 | ADJUDICACION SIN PROCESO | 304-2020 | 110 | 2020-11-28 00:00:00 |
169 | 01238 | 3765 | PINTO PACORICONA HECTOR HEMERSON | RESPIRADOR KN95, GUANTE DE EXAMEN DESCARTABLE, MASCARILLA QUIRURGICA | 888 | 003-000009 | ADJUDICACION SIN PROCESO | 303-2020 | 88.8 | 2020-11-28 00:00:00 |
168 | 01625 | 4838 | EMPRESA DE SERVICIOS MULTIPLES GROUP ALIFER S.A.C. | MOCHILA FUMIGADORA CAPACIDAD DE 18 LITROS | 7315 | EG01-6 | ADJUDICACION SIN PROCESO | 301-2020 | 731.5 | 2020-11-26 00:00:00 |
167 | 01666 | 4890 | CORPORACION Y REPRESENTACIONES EDISHA E.I.R.L. | CASACA DE SEGURIDAD, ZAPATO DE SEGURIDAD, PONCHO IMPERMEABLE PARA LLUVIA | 1890 | 001-000140 | ADJUDICACION SIN PROCESO | 300-2020 | 157.5 | 2020-11-26 00:00:00 |
166 | 01444 | 4285 | MULTISERVICIOS GAMARRA E.I.R.L. | TELA CASIMIR 100% CON DISEÑO , 148 CM | 8250 | 0001-000256 | ADJUDICACION SIN PROCESO | 299-2020 | 825 | 2020-11-26 00:00:00 |
165 | 01084 | 3449 | CORPORACION GADEX E.I.R.L. | CINTA PARA IMPRESORA EPSON | 208.86 | 001-000006 | CONVENIO MARCO | 298-2020 | 20.89 | 2020-11-25 00:00:00 |
164 | 00785 | 2852 | APAZA CUEVAS COSME DAMIAN | MESA UNIPERSONAL DE MADERA DE AGUANO, MUELLE DE MADERA AGUANO, SILLA DE MADERA AGUANO | 13265 | 001-000321 | ADJUDICACION SIN PROCESO | 289-2020 | 663.25 | 2020-11-16 00:00:00 |
163 | 00968 | 3172 | PINTO PACORICONA VIANEY | TERMOMETRO DIGITAL (LASER), OXIMETRO DE PULSO CONTEC | 1200 | 002-000037 | ADJUDICACION SIN PROCESO | 288-2020 | 120 | 2020-11-16 00:00:00 |
162 | 00997 | 3239 | GIL CHUQUITARQUI LISBETH | CAMA TARIMA DE 1 1/2 PLAZA AGUANO | 2200 | 002-000567 | ADJUDICACION SIN PROCESO | 287-2020 | 220 | 2020-11-16 00:00:00 |
161 | 01090 | 3489 | GIL CHUQUITARQUI KARINA CLOTILDE | ALMOHADAS NACIONAL | 150 | 001-000572 | ADJUDICACION SIN PROCESO | 286-2020 | 15 | 2020-11-16 00:00:00 |
160 | 01050 | 3421 | GIL CHUQUITARQUI KARINA CLOTILDE | JABON LIQUIDO, JABON EN ESPUMA, SOLUCIONES DE BASE, BOTELLA DE 500ML, DESINFECTANTE | 2662 | 001-000570 | ADJUDICACION SIN PROCESO | 285-2020 | 266.2 | 2020-11-16 00:00:00 |
159 | 00970 | 3173 | GIL CHUQUITARQUI KARINA CLOTILDE | PAPEL TOALLA, HIPOCLORITO DE SODIO, BACTERICIDA EN GEL, DETERGENTE INDUSTRIAL , TRATO ESCOBA, RECOGEDOR, BALDE, BATEA, CONTENEDOR, ATOMIZADORES | 2800 | 001-000535 | ADJUDICACION SIN PROCESO | 284-2020 | 280 | 2020-11-16 00:00:00 |
158 | 00966 | 3175 | GIL CHUQUITARQUI KARINA CLOTILDE | MOCHILA DE FUMIGACION PORTATIL MANUAL | 360 | 001-00532 | ADJUDICACION SIN PROCESO | 283-2020 | 36 | 2020-11-16 00:00:00 |
157 | 00942 | 3165 | MULTISERVICIOS HEMCONST S.C.R.L. | KIT DISPENSADOR DE AGUA, BOTAS DE SEGURIDAD, MAMELUCO PROTECTOR | 2758 | 002-0000397 | ADJUDICACION SIN PROCESO | 282-2020 | 275.8 | 2020-11-16 00:00:00 |
156 | 01013 | 3249 | MULTISERVICIOS HEMCONST S.C.R.L. | CHALECO CON LOGOTIPO, ZAPATOS DE SEGURIDAD, PANTALON DE SEGURIDAD, LENTES DE SEGURIDAD, CASACA CON LOGOTIPO, CAMISA TERMICA, CASCOS DE SEGURIDAD | 9723 | 002-0000196 | ADJUDICACION SIN PROCESO | 281-2020 | 972.3 | 2020-11-16 00:00:00 |
155 | 01172 | 3625 | GIL CHUQUITARQUI KARINA CLOTILDE | RECOGEDOR NACIONAL, BOLSA PLASTICAS, BALDE AUTOMATICO , CILINDRO DE CLASIFICACION, TRAPO PARA PISO, BALDES Y LAVADOR PERSONAL, BANDEJA DE DESINFECCION | 4350 | 001-000502 | ADJUDICACION SIN PROCESO | 280-2020 | 435 | 2020-11-16 00:00:00 |
154 | 01233 | 3803 | GIL CHUQUITARQUI KARINA CLOTILDE | TELEVISOR A COLORES DE 55 | 11600 | 001-000574 | ADJUDICACION SIN PROCESO | 279-2020 | 1160 | 2020-11-16 00:00:00 |
153 | 01163 | 3545 | PINTO PACORICONA HECTOR HEMERSON | PROTECTOR FACIAL, MASCARILLA QUIRURGICA, MASCARILLA CON RESPIRADOR, MAMELUCOS PROTECTOR, GAFAS PROTECTORAS, MANDIL , GUANTES DE NITRILO | 4270 | 003-000013 | ADJUDICACION SIN PROCESO | 278-2020 | 427 | 2020-11-16 00:00:00 |
152 | 01079 | 3439 | PINTO PACORICONA HECTOR HEMERSON | RESPIRADOR KN95, TERMOMETRO, OXIMETRO, PROTECTOR FACIAL | 3920 | 003-000003 | ADJUDICACION SIN PROCESO | 277-2020 | 392 | 2020-11-16 00:00:00 |
151 | 00183 | 729 | COMERCIAL Y DISTRIBUIDORA ESCORPIO E.I.R.L. | ARCHIVADOR DE PALANCA A4 OFICIO-LOMO ANCHO | 371.7 | EG01-459 | CONVENIO MARCO | 275-2020 | 37.17 | 2020-11-12 00:00:00 |
150 | 01014 | 3251 | CORPORACION FASHION GOODS S.A.C. | ARCHIVADOR DE PALANCA DE LOMO ANCHO | 2086.24 | EG01-32 | CONVENIO MARCO | 271-2020 | 208.62 | 2020-11-10 00:00:00 |
149 | 01111 | 3476 | DRISTRIBUDORA K & F S.A.C. | FRAZADA TELA ALGODÓN | 8634.77 | 001-000042 | CONVENIO MARCO | 270-2020 | 863.48 | 2020-11-10 00:00:00 |
148 | 00802 | 2870 | GRUPO ERCAN E.I.R.L. | CARRETILLA TIPO BUGGI | 3562.13 | 001-000190 | CONVENIO MARCO | 269-2020 | 356.21 | 2020-11-10 00:00:00 |
147 | 00947 | 3136 | GREEN FIELDS COMPANY S.A.C. | FRAZADA DE 1 1/2 PLAZA DE ALGODÓN | 2225.48 | 001-000069 | CONVENIO MARCO | 268-2020 | 222.55 | 2020-11-10 00:00:00 |
146 | 00946 | 3137 | GREEN FIELDS COMPANY S.A.C. | ALCOHOL DE ESPUMA DE 7 X 1 1/2 PLAZA | 4314.08 | 001-000068 | CONVENIO MARCO | 267-2020 | 431.41 | 2020-11-10 00:00:00 |
145 | 00939 | 3139 | PINTO PACORICONA HECTOR HEMERSON | ALCOHOL GEL (1LT) AL 70%, ALCOHOL DE 96° | 1270 | 003-000012 | ADJUDICACION SIN PROCESO | 266-2020 | 127 | 2020-11-10 00:00:00 |
144 | 00269 | 1022 | GOMEZ VILCAPUMA IVONNE MARIBEL | TINTA DE COLOR NEGRO CAPACIDAD 70ML | 287.45 | 001-000459 | CONVENIO MARCO | 265-2020 | 14.37 | 2020-11-10 00:00:00 |
143 | 01289 | 3871 | 3Q GROUP E.I.R.L. | PICO CON MANGO DE MADERA | 1439.9 | 001-000119 | CONVENIO MARCO | 264-2020 | 143.96 | 2020-11-10 00:00:00 |
142 | 01290 | 3868 | 3Q GROUP E.I.R.L. | PALA TIPO CUCHARA | 1345.2 | 001-000120 | CONVENIO MARCO | 263-2020 | 134.52 | 2020-11-10 00:00:00 |
141 | 01360 | 4098 | GIL CHUQUITARQUI KARINA CLOTILDE | CONTENEDOR DE PLASTICO DE DESECHO | 600 | 001-000536 | ADJUDICACION SIN PROCESO | 262-2020 | 60 | 2020-11-10 00:00:00 |
140 | 00723 | 2654 | PINTO PACORICONA VIANEY | TERMOMETRO DIGITAL (LASE), OXIMETRO DE PULSO | 1410 | 002-000043 | ADJUDICACION SIN PROCESO | 261-2020 | 141 | 2020-11-10 00:00:00 |
139 | 01381 | 4123 | CAHUA ORE ROSA MARIA | BATERIAS PARA VEHICULOS | 3108.12 | EG01-43 | CONVENIO MARCO | 260-2020 | 310.81 | 2020-11-10 00:00:00 |
138 | 01154 | 3555 | PINTO PACORICONA HECTOR HEMERSON | ALCOHOL DE 96° | 997.5 | 003-000006 | ADJUDICACION SIN PROCESO | 259-2020 | 99.57 | 2020-11-10 00:00:00 |
137 | 00916 | 3092 | MULTISERVICIOS HEMCONST S.C.R.L. | LENTES DE SEGURIDAD, PROTECTOR FACIAL PARA PERSONAL TECNICO, TRAJE DESCARTABLE | 861 | 002-0000198 | ADJUDICACION SIN PROCESO | 258-2020 | 86.1 | 2020-11-10 00:00:00 |
136 | 00882 | 3079 | A & C CONSULTORES Y MULTISERVICIOS S.A.C. | FRAZADAS DE POLAR | 71000 | 001-001180 | ADJUDICACION SIN PROCESO | 257-2020 | 7100 | 2020-09-10 00:00:00 |
135 | 00944 | 3169 | MULTISERVICIOS HEMCONST S.C.R.L. | CILINDROS DE PLASTICO | 720 | 002-0000399 | ADJUDICACION SIN PROCESO | 256-2020 | 72 | 2020-11-10 00:00:00 |
134 | 01117 | 3474 | INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION E.I.R.L. | CALAMINA 3.6M X 0.83 X 0.22MM | 1405.99 | E001-38 | CONVENIO MARCO | 255-2020 | 140.6 | 2020-11-09 00:00:00 |
133 | 01436 | 4369 | MASILJO PERU S.A.C. | EQUIPOS DE PROTECCION PERSONAL (EPP) | 89502.34 | 001-108253,001-108254 | ADJUDICACION SIMPLIFICADA | 247-2020 | 8950.23 | 2020-10-31 00:00:00 |
132 | 01190 | 3692 | PINTO PACORICONA HECTOR HEMERSON | ALCOHOL EN GEL ALESSI, MASCARILLA 3 PLIEQUEZ | 4728 | 003-000014 | ADJUDICACION SIN PROCESO | 240-2020 | 472.8 | 2020-10-26 00:00:00 |
131 | 01158 | 3611 | DUEÑAS CHAYÑA SANDY MARIVEL | MEDICAMENTOS IBUPROFENO, AMOXICILINA, ALCOHOL, AGUA OXIGENADA, Y OTROS | 5563.7 | 001-000246, 247,248,254,255,256,257,258 | ADJUDICACION SIN PROCESO | 239-2020 | 463.64 | 2020-10-26 00:00:00 |
130 | 00884 | 3026 | PINTO PACORICONA VIANEY | MASCARILLA DESCARTABLE DE USO NO HOSPITALARIO, RESPIRADOR KN95, GUANTES DE LATEX, ALCOHOL MEDICINAL ALCOHOL GEL DE 1L | 233.6 | 002-000036 | ADJUDICACION SIN PROCESO | 238-2020 | 23.36 | 2020-10-26 00:00:00 |
129 | 01127 | 3508 | TEVES GESTION DE PROYECTOS E.I.R.L. | COMPUTADORAS PERSONAL PORTATIL PROCESADOR INTEL CORE I5-8265U | 3233.27 | EG01-53 | CONVENIO MARCO | 237-2020 | 323.33 | 2020-10-26 00:00:00 |
128 | 01180 | 3639 | EULOGIO FLORES CESAR | CALAMINA MATERIAL ACERO GALVANIZADO | 9467.61 | EG01-2 | CONVENIO MARCO | 236-2020 | 946.76 | 2020-10-23 00:00:00 |
127 | 01216 | 3760 | RH CONTRATISTAS GENERALES & COMERCIAL E.I.R.L. | TAPA METICA | 5850 | 001-000102 | ADJUDICACION SIN PROCESO | 235-2020 | 585 | 2020-10-23 00:00:00 |
126 | 01269 | 3848 | ACHO LOPEZ LEYDI PATRICIA | PESCADO JUREL CONGELADO | 565.5 | EG01-44 | ADJUDICACION SIN PROCESO | 234-2020 | 56.25 | 2020-10-23 00:00:00 |
125 | 01062 | 3423 | DUEÑAS CHAYÑA SANDY MARIVEL | MEDICAMENTOS | 1172 | 001-000240, 000241, 000242, 000243, 000244, 000245 | ADJUDICACION SIN PROCESO | 221-2020 | 117.2 | 2020-10-14 00:00:00 |
124 | 00697 | 2620 | MULTISERVICIOS HEMCONST S.C.R.L. | CASCO DE SEGURIDAD, BARBIQUEJO PARA CASCO, CORTAVIENTOS DRILL, LENTES DE SEGURIDAD, TAPON DE OIDO, CHALECO DE SEGURIDAD, CASACA DE SEGURIDAD, CAMISA OXFORD, PANTALON JEAN AZUL, SOBRELENTES, ZAPATO DE SEGURIDAD, VISERA | 22880.7 | 002-0000277 | ADJUDICACION SIN PROCESO | 220-2020 | 2288.07 | 2020-10-14 00:00:00 |
123 | 00281 | 1067 | CORP EVERY TECH E.I.R.L. | CUADERNO ANILLO DOBLE CUADRICULADO, SELLO AUTOMATICO, CINTA MASKIN, ARCHIVADOR, BOLIGRAFO, PLUMON, DISCO COMPACTO, FOLDER MANILA | 539.2 | 001-000013, 001-000014 | ADJUDICACION SIN PROCESO | 219-2020 | 44.93 | 2020-10-14 00:00:00 |
122 | 00219 | 838 | APU INFER S.A.C. | PINTURA SATINADA COLOR AZUL, BLANCO, INDIGO, AMARILLO, BLANCO OSTRA | 34293.16 | TTT1-000023 | CONVENIO MARCO | 218-2020 | 3429.32 | 2020-10-14 00:00:00 |
121 | 00669 | 2553 | PINTO PACORICONA VIANEY | OXIMETRO DE PULSO CONTEC, TERMOMETRO DIGITAL | 1100 | 002-000018 | ADJUDICACION SIN PROCESO | 217-2020 | 110 | 2020-10-14 00:00:00 |
120 | 00290 | 1076 | CHUQUITARQUI RAMIREZ DELIA | CHALECOS DE SEGURIDAD PARA PERSONAL , CASACA PARA PERSONAL, ZAPATOS DE SEGURIDAD, LENTES DE SEGURIDAD, CASCOS DE SEGURIDAD | 13545 | 001-000036 | ADJUDICACION SIN PROCESO | 216-2020 | 1354.5 | 2020-10-14 00:00:00 |
119 | 00923 | 3101 | REQUEJO TENORIO ORIEL | TAMPON TIPO DACTILAR, FECHADOR AUTOMATICO, FORRO D/PLASTICO | 1374.46 | EG01-11 | CONVENIO MARCO | 215-2020 | 137.45 | 2020-10-14 00:00:00 |
118 | 00956 | 3157 | RAMIREZ MIRANDA LEONARDO | PALA TIPO CUCHARA | 1495.65 | T001-185 | CONVENIO MARCO | 214-2020 | 74.78 | 2020-10-14 00:00:00 |
117 | 00769 | 2772 | GRUPO CEDROS NIÑO DIVINO S.C.R.L. | GUANTES DE LATEX IMPORTADO, MAMELUCO ANTIFLUIDOS | 1042.8 | 001-000116 | ADJUDICACION SIN PROCESO | 213-2020 | 104.28 | 2020-10-14 00:00:00 |
116 | 001167 | 3620 | TECNICONS PERU E.I.R.L. | PUERTAS DE ALUMINIOS DE DIFERENTES MEDIDAS | 54990 | 003-000121 | ADJUDICACION SIN PROCESO | 212-2020 | 5499 | 13}/10/2020 |
115 | 00907 | 3075 | GRUPO F Y L CENTRO ORIENTE E.I.R.L. | MASCARILLA FACIAL | 3776 | TPP1-000201 | CONVENIO MARCO | 210-2020 | 377.6 | 2020-10-13 00:00:00 |
114 | 00487 | 2194 | CONSORCIO BOTICA SAN SANTIAGO S.A.C. | ALCOHOL, AGUA OXIGENADA, GASAS, VNDA ELASTICA, ESPADRAPO, ALGODÓN, GUANTE QUIRURGICO, TIJERA ADHESIVA, JABON LIQUIDO, JABON EN BARRA, MEDICAMENTOS, MATERIALES Y BOTIQUIN DE PRIMEROS AUXILIOS | 739.8 | 001-000396, 001-000397, 001-000398 | ADJUDICACION SIN PROCESO | 207-2020 | 73.98 | 2020-10-14 00:00:00 |
113 | 00504 | 504 | COMERCIAL Y DISTRIBUIDORA ESCORPIO E.I.R.L. | PLUMON DELGADO X 12 UNIDADES | 98.27 | EG01-484 | CONVENIO MARCO | 206-2020 | 9.83 | 2020-10-09 00:00:00 |
112 | 00804 | 2872 | DAVILA BUENDIA YAKELYN | HIPOCLORITO DE SODIO (LEJIA) | 4683.42 | EG01-878 | CONVENIO MARCO | 205-2020 | 468.34 | 2020-10-09 00:00:00 |
111 | 001055 | 3411 | PINTO PACORICONA HECTOR HEMERSON | ALCOHOL ISOPROPANOL, ALCOHOL GEL GUANTES DE LATEX | 1081.1 | 003-000004 | ADJUDICACION SIN PROCESO | 202-2020 | 108.1 | 2020-10-09 00:00:00 |
110 | 00869 | 3009 | MULTISERVICIOS HEMCONST S.C.R.L. | ESTRUCTURA PARA LAVAMANOS | 4425 | 002-0000190 | ADJUDICACION SIN PROCESO | 200-2020 | 442.5 | 2020-10-08 00:00:00 |
109 | 00912 | 3090 | GIL CHUQUITARQUI KARINA CLOTILDE | HIPOCLORITO DE SODIO, CONTENEDOR DE PLASTICO, PAPEL TOALLA, JABON LIQUIDO, BOLSA PARA BASURA, DETERGENTE | 226 | 001-000559 | ADJUDICACION SIN PROCESO | 198-2020 | 22.6 | 2020-10-08 00:00:00 |
108 | 00801 | 2873 | NBS SOLUTONS S.A.C. | JABON LIQUIDO ANTIBACTERIAL | 1675.6 | EG01-53 | CONVENIO MARCO | 197-2020 | 167.56 | 2020-10-08 00:00:00 |
107 | 001092 | 3506 | GIL CHUQUITARQUI KARINA CLOTILDE | LEJIA, BOLSA DE PLASTICO, GUANTE DE JEBE, JABON LIQUIDO, PAPEL HIGIENICO, PAPEL TOALLA, DISPENSADOR DE PAPEL TOALLA | 1087 | 001-000571 | ADJUDICACION SIN PROCESO | 196-2020 | 108.7 | 2020-10-08 00:00:00 |
106 | 001173 | 3626 | PINTO PACORICONA HECTOR HEMERSON | ACOHOL ETILICO (ETANOL) 70° ALKOFARMA | 450 | 003-000005 | ADJUDICACION SIN PROCESO | 195-2020 | 45 | 2020-10-08 00:00:00 |
105 | 00913 | 3089 | PINTO PACORICONA VIANEY | MASCARILA 3 CUERPOS, GUANTE DE NITRILO ALCOHOL MEDICINAL, ALCOHOL EN GEL | 4552 | 002-000033 | ADJUDICACION SIN PROCESO | 194-2020 | 455.2 | 2020-10-08 00:00:00 |
104 | 001012 | 3235 | PINTO PACORICONA HECTOR HEMERSON | MASCARILLAS KN95 | 1200 | 003-000001 | ADJUDICACION SIN PROCESO | 193-2020 | 120 | 2020-10-08 00:00:00 |
103 | 001019 | 3306 | MULTISERVICIOS HEMCONST S.C.R.L. | LAVAMANO A PEDAL | 175 | 002-0000192 | ADJUDICACION SIN PROCESO | 192-2020 | 17.5 | 2020-10-08 00:00:00 |
102 | 001010 | 3246 | PINTO PACORICONA HECTOR HEMERSON | ALCOHOL GEL (1LT) AL 70% ALESSI C/R.S. | 3600 | 003-000002 | ADJUDICACION SIN PROCESO | 191-2020 | 360 | 2020-10-08 00:00:00 |
101 | 001082 | 3451 | SUMINISTROS CARFAXS S.A.C. | TONER RENDIMIENTO COLOR NEGRO HP 12A | 1370.12 | 0001-000024 | CONVENIO MARCO | 190-2020 | 137.01 | 2020-10-08 00:00:00 |
100 | 001126 | 3509 | INVERSIONES Y SOLUCIONES G&F S.A.C. | NOTA ADHESIVA | 140.42 | 0001-003538 | CONVENIO MARCO | 189-2020 | 7.02 | 2020-10-07 00:00:00 |
99 | 001175 | 3628 | GIL CHUQUITARQUI KARINA CLOTILDE | MOCHILA PULVERIZADORA PJH | 180 | 001-000531 | ADJUDICACION SIN PROCESO | 188-2020 | 18 | 2020-10-07 00:00:00 |
98 | 001178 | 3631 | CORPORACION GRUPO COSE E.I.R.L. | MOCHILA FUMIGADORA MANUAL | 240 | 002-000024 | ADJUDICACION SIN PROCESO | 187-2020 | 24 | 2020-10-07 00:00:00 |
97 | 001085 | 3448 | DISTRIBUCIONES ARA E.I.R.L. | ARCHIVADOR LOMO ANCHO DE CARTON | 286.32 | 0001-0000286 | CONVENIO MARCO | 186-2020 | 28.63 | 2020-10-07 00:00:00 |
96 | 001067 | 3424 | MULTISERVICIOS HEMCONST S.C.R.L. | TRAJE DESCARTABLE, PROTECTOR FACIAL | 300 | 002-0000398 | ADJUDICACION SIN PROCESO | 185-2020 | 30 | 2020-10-07 00:00:00 |
95 | 00532 | 2266 | COPSDATA S.R.L. | TONER KYOCERA TK-7207 PARA TASKALFA | 844.03 | 001-0002808 | CONVENIO MARCO | 181-2020 | 84.4 | 2020-10-05 00:00:00 |
94 | 00844 | 2953 | MULTISERVICIOS HEMCONST S.C.R.L. | CASCO DE SEGURIDAD PARA PERSONAL, CORTAVIENTO, LENTES DE SEGURIDAD, ZAPATOS DE SEGURIDAD, CHALECOS DE SEGURIDAD, CASACAS IMPERMEABLES | 2190 | 002-0000189 | ADJUDICACION SIN PROCESO | 178-2020 | 219 | 2020-10-05 00:00:00 |
93 | 00407 | 1491 | CORP EVERY TECH E.I.R.L. | PIZARRA ACRILICA DE 4.50X1.20M CON MARCOS DE MADERA INCLUYE ACCESORIOS DE FIJACION, INSTALACION Y PUESTO EN OBRA | 10660 | 001-000018 | ADJUDICACION SIN PROCESO | 177-2020 | 1066 | 2020-09-18 00:00:00 |
92 | 00756 | 2742 | GRUPO SANTA FE S.A.C. | CEMENTO PORTLAND TIPO IP DE 42.50 KG ( TERCERA ENTREGA) | 21000 | 026-006081,006082,070-003887 | SUBASTA INVERSA ELECTRONICA | 176-2020 | 2100 | 2020-09-30 00:00:00 |
91 | 00756 | 2742 | GRUPO SANTA FE S.A.C. | CEMENTO PORTLAND TIPO IP DE 42.50 KG ( SEGUNDA ENTREGA) | 31500 | 026-006073,006072 | SUBASTA INVERSA ELECTRONICA | 176-2020 | 3150 | 2020-09-30 00:00:00 |
90 | 00479 | 2099 | GRUPO MOUSE S.R.L. | COMPUTADORAS PERSONAL PORTATIL PROCESADOR INTEL CORE I7-8565U | 5013.01 | 001-000318 | CONVENIO MARCO | 174-2020 | 501.3 | 2020-09-26 00:00:00 |
89 | 00478 | 2097 | GRUPO MOUSE S.R.L. | COMPUTADORAS PERSONAL PORTATIL PROCESADOR INTEL CORE I7-8565U | 5013.01 | 001-000317 | CONVENIO MARCO | 173-2020 | 501.3 | 2020-09-26 00:00:00 |
88 | 00477 | 2098 | GRUPO MOUSE S.R.L. | COMPUTADORAS PERSONAL PORTATIL PROCESADOR INTEL CORE I7-8565U | 5013.01 | 001-000316 | CONVENIO MARCO | 172-2020 | 501.3 | 2020-09-26 00:00:00 |
87 | 00476 | 2100 | GRUPO MOUSE S.R.L. | COMPUTADORAS PERSONAL PORTATIL PROCESADOR INTEL CORE I7-8565U | 5013.01 | 001-000315 | CONVENIO MARCO | 171-2020 | 501.3 | 2020-09-26 00:00:00 |
86 | 00559 | 2319 | ACHO LOPEZ LEYDI PATRICIA | AZUCAR RUBIA, ARROZ, HARINA, FIDEO, ACEITE VEGETAL, FILETE DE ATUN, LECHE EVAPORADA, MORRON APLANADO, CHAQUEPA, SILLAO, VINAGRE, MANI TOSTADA, SEMOLA, SAL YODADO, HOJUELA, GELATINA Y OTROS | 4600.2 | EG01-24 | ADJUDICACION SIN PROCESO | 170-2020 | 383.35 | 2020-09-26 00:00:00 |
85 | 00560 | 2317 | ACHO LOPEZ LEYDI PATRICIA | LENTEJA NATURAL, CHUÑO BLANCO, CHUÑO NEGRO, PAPA, CAMOTE, QUINUA PELADA | 1986 | EG01-23 | ADJUDICACION SIN PROCESO | 169-2020 | 165.5 | 2020-09-26 00:00:00 |
84 | 00641 | 2527 | SALCCA FUENTES NEREO | IMPRESORAS MULTIFUNCIONAL | 557.55 | 0003-000201 | CONVENIO MARCO | 168-2020 | 27.88 | 2020-09-28 00:00:00 |
83 | 00811 | 2911 | MULTISERVICIOS HEMCONST S.C.R.L. | LAVAMANOS CON PEDAL NACIONAL | 4200 | 002-0000188 | ADJUDICACION SIN PROCESO | 167-2020 | 420 | 2020-09-25 00:00:00 |
82 | 00757 | 2769 | GIL CHUQUITARQUI KARINA CLOTILDE | PEDILUVIO DE ACERO INOXIDABLE CONTENEDORES DE RESIDUOS SOLIDOS | 234.6 | 001-000564 | ADJUDICACION SIN PROCESO | 166-2020 | 23.46 | 2020-09-25 00:00:00 |
81 | 00963 | 3176 | GIL CHUQUITARQUI KARINA CLOTILDE | MOCHILA FUMIGADORA MANUAL JACTO | 1500 | 001-000554 | ADJUDICACION SIN PROCESO | 165-2020 | 150 | 2020-09-25 00:00:00 |
80 | 00799 | 2874 | INVERSIONES Y SERVICIOS GENERALES EMIRTH E.I.R.L. | JABON LIQUIDO ACTIBACTERIANO | 2152.32 | EG01-89 | CONVENIO MARCO | 164-2020 | 215.23 | 2020-09-25 00:00:00 |
79 | 00929 | 3104 | INVERSIONES Y SOLUCIONES G&F S.A.C. | CUADERNO DE OBRA AUTOCOPIADO 100 FOLIOS X 400 HOJAS | 1460.37 | 0001-003479 | CONVENIO MARCO | 163-2020 | 73.02 | 2020-09-25 00:00:00 |
78 | 00274 | 1025 | CONSORCIO BOTICA SAN ANTONIO S.A.C. | BIBERON DE PLASTICO, TETINA DE SOLICONA PARA BIBERON N°1,2,3 TUINIES, BOLSA EL SOL | 523 | 001-000344 | ADJUDICACION SIN PROCESO | 162-2020 | 52.38 | 2020-09-24 00:00:00 |
77 | 00300 | 1098 | GOTMAN S.A.C. | CAJA DE PASE DE F°G° PESADA 1/20 250X250X100MM, CAJA DE PASE DE F°G° PESADA 1/20 100X100X55MM, CAJA DE PASE DE F°G° PESADA 1/20 300X300X150MM | 2897 | 001-000471 | ADJUDICACION SIN PROCESO | 161-2020 | 289.7 | 2020-09-24 00:00:00 |
76 | 00764 | 2768 | PINTO PACORICONA VIANEY | ALCOHOL MEDICINAL 70° ALKOFARMA, ALCOHOL EN GEL ANTIBACTERIAL DE 360 ML | 3000 | 002-000024 | ADJUDICACION SIN PROCESO | 160-2020 | 300 | 2020-09-24 00:00:00 |
75 | 00595 | 2406 | PINTO PACORICONA VIANEY | ROCIADORES DE MEDIO LITRO, DETERGENTE, DISPENSADOR DE JABON LIQUIDO, DISPENSADOR DE PAPEL TOALLA | 2166 | 001-000011 | ADJUDICACION SIN PROCESO | 159-2020 | 216.6 | 2020-09-24 00:00:00 |
74 | 00902 | 3052 | SERVICIOS MULTIPLES ELIDAY E.I.R.L. | JABON LIQUIDO EN GEL | 601.8 | EG01-17 | CONVENIO MARCO | 158-2020 | 60.18 | 2020-09-24 00:00:00 |
73 | 00936 | 3141 | GIL CHUQUITARQUI KARINA CLOTILDE | JABON LIQUIDO ALESSI, TACHO DE BASURA, ESCOBA CON MANGO, TRAPEADOR DE ALGODÓN, SERA EN PASTA SAPOLIO | 1010 | 001-000558 | ADJUDICACION SIN PROCESO | 157-2020 | 101 | 2020-09-22 00:00:00 |
72 | 00829 | 2928 | PINTO PACORICONA VIANEY | JABON LIQUIDO FRASCO DEN 400 ML, PAPEL TOALLA DOBLE HOJA X 02 ROLLOS NOVA | 237.5 | 002-000030 | ADJUDICACION SIN PROCESO | 156-2020 | 23.75 | 2020-09-22 00:00:00 |
71 | 00865 | 3015 | GIL CHUQUITARQUI KARINA CLOTILDE | JABON LIQUIDO ANTIBACTERIAL DE 500 ML (TOCADOR), PAPEL TOALLA (PAQUETE X 6 UND) NOVA, ENVASE PARA ALCOHOL GRL 75 ML | 450 | 001-000167 | ADJUDICACION SIN PROCESO | 155-2020 | 45 | 2020-09-22 00:00:00 |
70 | 00671 | 2549 | LUNA VALENCIA DINA ROSA | BUZO DEPORTIVO UNISEX WALON, GORRA CON VISERA-DEPORTIVO WALON | 6900 | 004-000069 | ADJUDICACION SIN PROCESO | 154-2020 | 690 | 2020-09-22 00:00:00 |
69 | 00629 | 2480 | PINTO PACORICONA VIANEY | JABON LIQUIDO ANTIBACTERIAL, ALCOHOL EN GEL 1000 ML CASA GRANDE | 414 | 002-000020 | ADJUDICACION SIN PROCESO | 153-2020 | 41.4 | 2020-09-21 00:00:00 |
68 | 00845 | 2954 | MEGATECH PERU S.A.C. | PRUEVAS RAPIDAS | 4950 | 0002-000810 | ADJUDICACION SIN PROCESO | 152-2020 | 495 | 2020-09-18 00:00:00 |
67 | 00744 | 2695 | PINTO PACORICONA VIANEY | RESPIRADOR KN95 MASK, GUANTE DE LATEX X 100 PARES LATEX | 842 | 002-000023 | ADJUDICACION SIN PROCESO | 150-2020 | 84.2 | 2020-09-16 00:00:00 |
66 | 00308 | 1092 | QUISPE JIMENEZ LIZBETH | MATERIAL (GRAVA NATURAL DE RIO) PARA LA CONFORMACION DE SUB BASE GRANULAR | 32800 | ADJUDICACION SIN PROCESO | 149-2020 | 3280 | 2020-09-16 00:00:00 | |
65 | 00306 | 1093 | QUENAYA RAMOS MIRYAM GLADYS | MATERIAL DE CANTERA (AGREGADO CLASIFICADO), PARA MEJORAMIENTO DE SUELO A NIVEL DEL SUB RASANTE | 31980 | ADJUDICACION SIN PROCESO | 146-2020 | 3198 | 2020-09-16 00:00:00 | |
64 | 00461 | 2027 | GRUPO FER. CONS S.A.C. | TUBO PVC SAP DE 3/4 C/R | 1739.56 | 0001-011219 | CONVENIO MARCO | 145-2020 | 173.96 | 2020-09-11 00:00:00 |
63 | 00803 | 2871 | A & M SUMINISTROS GENERALES S.A.C. | HIPOCLORITO DE SODIO (LEJIA) X 19LT | 687.54 | EG01-9 | CONVENIO MARCO | 144-2020 | 68.75 | 2020-09-11 00:00:00 |
62 | 00603 | 2434 | GIL CHUQUITARQUI KARINA CLOTILDE | ESCOBA, BOLSA, ESCOBILLON, BALDE DE PLASTICO, TRAPEADOR, DISPENSADOR, DETERGENTE INDUSTRIAL, BANDEJA METICA, ALFOMBRA, ALCOHOL GEL (1LT) | 3043 | 001-000154,000155 | ADJUDICACION SIN PROCESO | 143-2020 | 304.3 | 2020-09-11 00:00:00 |
61 | 00749 | 2757 | DISTRIBUCIONES FERRETERIA NAYLEA E.I.R.L. | ZAPATO DE SEGURIDAD CAT | 11700 | 0001-000056 | ADJUDICACION SIN PROCESO | 142-2020 | 1170 | 2020-09-11 00:00:00 |
60 | 00618 | 2464 | ANIMAL CHIPA S.A.C. | CHIPS PARA IDENTIFICAR ANIMALES | 2128.5 | 0002-000614 | ADJUDICACION SIN PROCESO | 141-2020 | 2128.5 | 2020-09-11 00:00:00 |
59 | 00644 | 2519 | DISTRIBUIDORA TONER PRINT E.I.R.L. | TONER LASER JET HP 55X | 1239 | 001-000073 | CONVENIO MARCO | 140-2020 | 123.9 | 2020-09-10 00:00:00 |
58 | 00748 | 2703 | MEGATECH PERU S.A.C. | PRUEBA RAPIDA COVID-19 IGG/IGM SYBIO | 3300 | 0002-000801 | ADJUDICACION SIN PROCESO | 139-2020 | 330 | 2020-09-10 00:00:00 |
57 | 00419 | 1588 | CHUQUITARQUI RAMIREZ DELIA | PALANCA DE TECNOPOR DE 1.20X2.40X1 | 2700 | 001-000033 | ADJUDICACION SIN PROCESO | 138-2020 | 270 | 2020-09-10 00:00:00 |
56 | 00353 | 1246 | CORPORACION VILJOR E.I.R.L. | INYECTORES DE BOMBA INTERNACIONAL | 32400 | 001-004130 | ADJUDICACION SIN PROCESO | 137-2020 | 3240 | 2020-09-09 00:00:00 |
55 | 00746 | 2692 | GIL CHUQUITARQUI KARINA CLOTILDE | PULVERIZADOR (MOCHILA FUMIGADORA) A GASOLINA HONDA | 2600 | 001-000164 | ADJUDICACION SIN PROCESO | 136-2020 | 260 | 2020-09-09 00:00:00 |
54 | 00464 | 2030 | AMAO PALOMINO JORGE DAVID | CODO DE 90° PVC 1/2 | 194.44 | T001-006672 | CONVENIO MARCO | 135-2020 | 19.44 | 2020-09-09 00:00:00 |
53 | 00696 | 2615 | GARAY CONDORI DUVERLY MERLIN | MAMELUCO PROTECTOR , CHALECO REFLECTIVO, ZAPATO DE SEGURIDAD, GAFAS PROTECTORAS, PROTECTOR FACIAL, CASCO DE SEGURIDAD, TRAJE DE PROTECCION, GUANTES DE LATEX | 7996.5 | 003-000263 | ADJUDICACION SIN PROCESO | 134-2020 | 666.38 | 2020-09-09 00:00:00 |
52 | 00480 | 2096 | GRUPO & NEGOCIACIONES VCON E.I.R.L. | BOLIGRAFO-(LAPICERO) D/TINTA SECA COLOR AZUL | 184.08 | 001-0000662 | CONVENIO MARCO | 133-2020 | 18.41 | 2020-09-08 00:00:00 |
51 | 00619 | 2419 | MULTISERVICIOS HEMCONST S.C.R.L. | CASCO DE SEGURIDAD PARA INGINIEROS, CHALECO DE SEGURIDAD, CORTAVIENTO DRIL, PROTECTOR DE RUIDO, ZAPATO DE SEGURIDAD, ADQUISIN DE LENTES | 1422 | 002-0000276 | ADJUDICACION SIN PROCESO | 132-2020 | 142.2 | 2020-09-08 00:00:00 |
50 | 00677 | 2589 | MULTISERVICIOS HEMCONST S.C.R.L. | KIT PARA LAVA MANOS | 740 | 002-0000187 | ADJUDICACION SIN PROCESO | 131-2020 | 74 | 2020-09-08 00:00:00 |
49 | 00473 | 2104 | DISTRIBUCIONES ARA E.I.R.L. | FOLDER MANILA T: A-4 PAQUETE X 25 UNIDADES | 124.96 | 001-0000285 | CONVENIO MARCO | 130-2020 | 6.25 | 2020-09-28 00:00:00 |
48 | 00547 | 2302 | ALARCON CANCINOS VIVIAN | CUADERNO CUADRICULADO A4 100 HOJAS | 522.24 | 0002-000226 | CONVENIO MARCO | 129-2020 | 55.22 | 2020-09-07 00:00:00 |
47 | 00703 | 2630 | LUNA VALENCIA DINA ROSA | MANTAS SPAMDEX POLIESTER | 7250 | 004-000067 | ADJUDICACION SIN PROCESO | 128-2020 | 725 | 2020-09-07 00:00:00 |
46 | 00766 | 2767 | GIL CHUQUITARQUI KARINA CLOTILDE | MOCHILA FUMIGADORA MANUAL | 880 | 001-000162 | ADJUDICACION SIN PROCESO | 127-2020 | 88 | 2020-09-07 00:00:00 |
45 | 00470 | 2062 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | PLATO DE PLASTICO HONDO, TAZON DE PLASTICO, CUCHARA DE ACERO INOXIDABLE FACUSA, OLLA DE ALUMINIO N°26, BALDE DE PLASTICO X 15L | 18219.6 | 001-000588 | ADJUDICACION SIN PROCESO | 126-2020 | 1821.96 | 2020-09-07 00:00:00 |
44 | 00463 | 2029 | GRUPO FER. CONS S.A.C. | TUBO PVC 1/2 C/R | 2115.5 | 0001-0011221 | CONVENIO MARCO | 125-2020 | 211.55 | 2020-09-07 00:00:00 |
43 | 0468 | 2057 | GRUPO FER. CONS S.A.C. | TUBO PVC SAP C-7.5 DE 2 X 5M | 925.12 | 0001-0011216 | CONVENIO MARCO | 124-2020 | 92.51 | 2020-09-07 00:00:00 |
42 | 00568 | 2356 | CORP DEPA S.A.C. | TONER PARA IMPRESORA KYOSERA ECOSYS M 3040 IDN | 1532.25 | 0001-001306 | CONVENIO MARCO | 123-2020 | 127.69 | 2020-09-04 00:00:00 |
41 | 00355 | 1250 | JARA AQUISE YENY | ARCHIVADOR PALANCA, LAPICERO, FORRO, FORMATO KARDEX, FORMATO BINCARD, BLOCK PARTES, BLOCK, PAPEL BOND | 1205.5 | 001-000311 | ADJUDICACION SIN PROCESO | 122-2020 | 120.55 | 2020-09-04 00:00:00 |
40 | 00005 | 0004 | GRUPO MONTAÑO S.A.C. | ADQUISIN E INSTALACION DE VIDRIOS | 149740 | 001-363,366,367,368,372,373,374,375,376,377,378 | ADJUDICACION SIN PROCESO | 121-2020 | 14974 | 2020-08-31 00:00:00 |
39 | 00004 | 0003 | APAZA CUEVAS COSME DAMIAN | PUERTAS DE MADERA AGUANO | 49220 | 001-0000301 | ADJUDICACION SIN PROCESO | 120-2020 | 4922 | 2020-08-31 00:00:00 |
38 | 00334 | 1177 | GIL CHUQUITARQUI LISBETH | MADERA TORNILLO DE 1 1/2 X8X10, TABLEROS FENOLICOS, ROLLIZO DE EUCALIPTO | 23960 | 002-000562 | ADJUDICACION SIN PROCESO | 119-2020 | 2396 | 2020-08-31 00:00:00 |
37 | 00469 | 2056 | AMAO PALOMINO JORGE DAVID | CODO DE 45° PVC SAL DE 3 | 715.37 | T001-006671 | CONVENIO MARCO | 118-2020 | 75.14 | 2020-08-31 00:00:00 |
36 | 00800 | 2880 | W & M SIRYCATA S.A.C. | HIPOCLORITO DE SODIO (LEJIA) 4LT | 1770 | EG01-60 | CONVENIO MARCO | 117-2020 | 177 | 2020-08-31 00:00:00 |
35 | 00815 | 2913 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C. | PARLANTE, MEZCLADORA, MICROFONO, CABLE | 3796 | 001-001798 | ADJUDICACION SIN PROCESO | 116-2020 | 271.14 | 2020-08-29 00:00:00 |
34 | 00390 | 1448 | JARA AQUISE YENY | CUADERNO DE OBRAS, FOLDER MANILA, BLOCK DE PARTES DIARIOS, PAPEL BOND, ARCHIVADOR, LAPICERO, RESALTADOR, DVD, | 1669 | 001-000307 | ADJUDICACION SIN PROCESO | 115-2020 | 166.9 | 2020-08-29 00:00:00 |
33 | 0088 | 501 | GRUPO & NEGOCIACIONES VCON E.I.R.L. | RESALTADOR AMARILLO | 321.79 | 001-0000654 | CONVENIO MARCO | 105-2020 | 32.18 | 2020-07-02 00:00:00 |
32 | 0201 | 845 | COMERCIAL DISTRIBUIDORA ESCORPIO E.I.R.L. | FOLDER DE PLASTICO TAMAÑO A4 | 185.02 | EG01-457 | CONVENIO MARCO | 104-2020 | 18.5 | 2020-07-07 00:00:00 |
31 | 00455 | 1988 | GRUPO DE COMPUTINTAS S.A.C. | TINTA PARA IMPRESORA COLOR NEGRO, AMARILLO, MAGENTA, CIAN, | 632 | 001-004146 | ADJUDICACION SIN PROCESO | 100-2020 | 63.2 | 2020-06-26 00:00:00 |
30 | 00429 | 1686 | EMPRESA DE SERVICIOS GENERALES SAYUMATEL S.A.C. | TRAJE DE PROTECCION PERSONAL TIPO MAMELUCO ,MASCARA DE PROTECCION FACIAL | 2992 | 001-002038 | ADJUDICACION SIN PROCESO | 099-2020 | 299.2 | 2020-06-26 00:00:00 |
29 | 0093 | 503 | GRUPO & NEGOCIACIONES VCON E.I.R.L. | MICA-FUNDA PORTAPAPELES | 127.44 | 001-0000641 | CONVENIO MARCO | 097-2020 | 12.74 | 2020-06-24 00:00:00 |
28 | 0090 | 496 | GRUPO & NEGOCIACIONES VCON E.I.R.L. | PERFORADOR GRANDE | 415056 | 001-0000640 | CONVENIO MARCO | 096-2020 | 41.56 | 2020-06-24 00:00:00 |
27 | 00209 | 755 | ROJAS DIAZ JORGE | HIPOCLORITO DE CALCIO AL 70% MAXICLORO | 4944.9 | 003-000051 | ADJUDICACION SIN PROCESO | 094-2020 | 494.49 | 2020-06-11 00:00:00 |
26 | 00241 | 977 | DISTRIBUIDORA CONCORDIA S.A.C. | PAPEL BOND A-4, PAPEL BOND DE COLOR | 1733.23 | 001-002000 | CONVENIO MARCO | 087-2020 | 86.66 | 2020-05-26 00:00:00 |
25 | 00423 | 1613 | UGARTE RAMOS LISBETH | API MORADO, CANELA ENTERA, COMINO MOLIDO, PIMIENTA ENTERA, CLAVO DE OLOR, PALILLO MOLIDO, OREGANO ENTERO, LINAZA EN GRANO, VINAGRE, SILLAO DE LITRO, ANIS ENTERO | 1361 | 001-000013 | ADJUDICACION SIN PROCESO | 085-2020 | 136.1 | 2020-05-18 00:00:00 |
24 | 00424 | 1614 | UGARTE RAMOS LISBETH | MANI ENTERO, QUINUA, CAÑIHUA, AJI COLORADO, MAIZ MORADO, CEBADA TOSTADA, GARBANZO | 2504.5 | 001-000014 | ADJUDICACION SIN PROCESO | 084-2020 | 250.45 | 2020-05-18 00:00:00 |
23 | 00069 | 462 | INDUSTRIAS Y NEGOCIOS DEL SUR E.I.R.L. | CASACA IMPERMEABLE, CHALECO ACOLCHADO ANTRAX | 3500 | 001-000237 | ADJUDICACION SIN PROCESO | 083-2020 | 350 | 2020-05-11 00:00:00 |
22 | 00403 | 1487 | APAZA MESTAS EUFRACIO | MELAMINE PARA SERVICIOS SS.HH. INCLUYE ACCESORIOS E INSTALACION MELAMINE MASISO | 16740 | 001-000716 | ADJUDICACION SIN PROCESO | 082-2020 | 1674 | 2020-05-11 00:00:00 |
21 | 00254 | 982 | INVERSIONES & SERVICIOS BARRY S.A.C | FIERRO CORRUGADO 3/8 GRADO 60 ACEROS AREQUIPA | 33600 | 0009352 | ADJUDICACION SIN PROCESO | 081-2020 | 3360 | 2020-04-14 00:00:00 |
20 | 00260 | 999 | CORPORACION VILJOR E.I.R.L. | TERMINAL DE DIRECCION Y CORREA DE SONCRONIZACION PARA CAMIONETA | 1700 | 001-004031 | ADJUDICACION SIN PROCESO | 080-2020 | 170 | 2020-04-14 00:00:00 |
19 | 00252 | 976 | J & E CONSTRUCCIONES Y SERVICIOS CASTILLO E.I.R.L. | GRAVA CHANCADA 3/4 | 29700 | 002-000426 AL 000450-000477 AL 000484 | ADJUDICACION SIN PROCESO | 070-2020 | 2970 | 2020-03-03 00:00:00 |
18 | 00250 | 979 | GRUPO & NEGOCIACIONES VCON E.I.R.L. | ARCHIVADOR | 731.6 | 001-0000585 | ADJUDICACION SIN PROCESO | 067-2020 | 73.16 | 2020-03-03 00:00:00 |
17 | 00248 | 969 | GIL CHUQUITARQUI LISBETH | ALAMBRE RECOCIDO Y CLAVO | 5477.8 | 002-000556 | ADJUDICACION SIN PROCESO | 064-2020 | 547.78 | 2020-02-28 00:00:00 |
16 | 00027 | 204 | SUMARAN SALAZAR CARLOS FIDEL | TONER HP. RENDIMIENTO 1600 pg. NEGRO | 1608.69 | 0001-000205 | CONVENIO MARCO | 063-2020 | 160.87 | 2020-02-28 00:00:00 |
15 | 00216 | 793 | SUDAMERICANA LOGISTICA HISUKI S.A.C. | CONGELADOR AUTOMATICO DE SEMEN NEOVET Y MICROSCOPIO CON CAMARA FOTOGRAFICA ACCU. SCOPE | 69900 | 001-000568 | ADJUDICACION SIN PROCESO | 062-2020 | 6990 | 2020-02-28 00:00:00 |
14 | 00202 | 749 | CONSORCIO GRAFISOL SOCIEDAD ANONIMA CERRADA | PLACA RECORDATORIA MARMOL BLANCO | 600 | 001-000407 | ADJUDICACION SIN PROCESO | 061-2020 | 30 | 2020-02-27 00:00:00 |
13 | 00177 | 691 | SERVIRUEDAS E.I.R.L. | LLANTA RADIAL MIXTA LT 265/65R17 | 15915.84 | EG01-21 | ADJUDICACION SIN PROCESO | 060-2020 | 1591.58 | 2020-02-27 00:00:00 |
12 | 00074 | 481 | ALMACENES GLOBAL S.R.L. | ARCHIVADOR T/LOMO ANCHO D/CARTON | 168.15 | 001-004863 | CONVENIO MARCO | 054-2020 | 16.82 | 2020-02-24 00:00:00 |
11 | 00098 | 492 | CHAVEZ SOBRADO ELVA | CUADERNO TRIPLE REGLON – PAPEL BOND TAM A4 | 369.34 | 001-000329 | CONVENIO MARCO | 053-2020 | 36.93 | 2020-02-24 00:00:00 |
10 | 00091 | 498 | PEREZ MACEDO MIDWUAR RAUL | SOBRE MANILA D/PAPEL TAM:A4 | 40.71 | 002-0000374 | CONVENIO MARCO | 052-2020 | 4.07 | 2020-02-24 00:00:00 |
9 | 00107 | 543 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C. | TONER | 1800 | 001-001725 | ADJUDICACION SIN PROCESO | 051-2020 | 90 | 2020-02-21 00:00:00 |
8 | 00097 | 493 | DIMEL TEC SERVICE S.R.L. | FORRO T/ROLLO D/PLASTICO TAM: OFICIO G.F. | 244.85 | 001-001634 | CONVENIO MARCO | 050-2020 | 20.4 | 2020-02-21 00:00:00 |
7 | 00099 | 502 | DIMEL TEC SERVICE S.R.L. | ARCHIVADOR DE LOMO ANCHO | 991.2 | 001-001631 | CONVENIO MARCO | 049-2020 | 82.6 | 2020-02-21 00:00:00 |
6 | 00080 | 472 | CCOPA HUALLPA DIANA MELISSA | FASTENER DE METAL C/D PISADOR DE METAL | 18.59 | 001-000390 | CONVENIO MARCO | 048-2020 | 1.86 | 2020-02-21 00:00:00 |
5 | 00026 | 205 | ALVA ZAPATA VEBERLY JOANY | TONER HP RENDIMIENTO 2000 PG NEGRO | 337.43 | 001-000244 | CONVENIO MARCO | 045-2020 | 33.74 | 2020-02-19 00:00:00 |
4 | 00050 | 393 | TOQEN TECNOLOGIA Y NEGOCIOS S.A.C. | TONER XEROX PHASER 34280 XEROX | 590 | 001-001720 | ADJUDICACION SIN PROCESO | 042-2020 | 29.5 | 2020-02-18 00:00:00 |
3 | 00053 | 396 | GONZALES VALERO GUIDO | MATERIAL PARA CONTROL DE MAQUINARIA Y ALMACEN | 3520 | 001-000222 | ADJUDICACION SIN PROCESO | 037-2020 | 352 | 2020-02-14 00:00:00 |
2 | 00049 | 404 | GONZALES VALERO GUIDO | UTILES DE ESCRITORIO | 505 | 001-000221 | ADJUDICACION SIN PROCESO | 036-2020 | 50.5 | 2020-02-14 00:00:00 |
1 | 00012 | 082 | GOMEZ GIL RENAN ARNALDO | TUBOS Y ACCESORIOS SAP – SAL (INSTALACION DE AGUA) | 8810.3 | 001-0000077 001-0000078 | ADJUDICACION SIN PROCESO | 027-2020 | 734.19 | 2020-01-27 00:00:00 |