| PLIEGO 011: MINISTERIO DE SALUD |
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| UE: |
DEPENDENCIA |
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| INFORMA=
CION SOBRE
PROCESO DE EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
| Ref: Ar=
ts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
| MES: FEB=
RERO |
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| <=
/td>
| |
| PROCES=
O |
Descripción
del Bien/servicio/Obra |
CONV. |
Fuente
FinanC. |
GENERO |
ORDEN |
Cant. |
Monto Ejecutado<=
/td>
| Fecha
de Orden |
DEL CONTRATISTA<=
/td>
| OBSERVACION |
| Tip=
o |
Nro. |
Tipo |
Nro. |
Precio Unit.=
|
Total |
RUC |
Razon Social=
|
| MC |
0015-2011-HSB |
PAN =
FRANCES |
1 |
RO |
BIENES |
OC |
30 |
16740 |
0.1700 |
2,845.80 |
01/02/2012 |
20520468154 |
KLAMC
CORPORATION S.A.C. |
|
| LP=
|
0003-2011-HS=
B |
CARAMBOLA |
1 |
RO |
BIENES |
OC |
31 |
32 |
1.0000 |
32.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANGO
EDWARD (AL PESO) |
1 |
RO |
BIENES |
OC |
31 |
180 |
1.3000 |
234.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANZANA
DE AGUA |
1 |
RO |
BIENES |
OC |
31 |
180 |
1.6000 |
288.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANZANA
DELICIA |
1 |
RO |
BIENES |
OC |
31 |
400 |
2.0000 |
800.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANZANA
ISRAEL (AL PESO) |
1 |
RO |
BIENES |
OC |
31 |
200 |
1.5000 |
300.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MARACUYA |
1 |
RO |
BIENES |
OC |
31 |
48 |
1.5000 |
72.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MEMBRILLO |
1 |
RO |
BIENES |
OC |
31 |
100 |
1.8000 |
180.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
NARANJAS
DE JUGO |
1 |
RO |
BIENES |
OC |
31 |
200 |
0.9000 |
180.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PAPAYA |
1 |
RO |
BIENES |
OC |
31 |
240 |
2.0000 |
480.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PERA
DE AGUA |
1 |
RO |
BIENES |
OC |
31 |
400 |
2.0000 |
800.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PIÑA |
1 |
RO |
BIENES |
OC |
31 |
300 |
0.9000 |
270.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PLATANOS
DE ISLA |
1 |
RO |
BIENES |
OC |
31 |
400 |
1.4000 |
560.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PLATANOS
DE SEDA |
1 |
RO |
BIENES |
OC |
31 |
420 |
1.1000 |
462.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
SANDIA |
1 |
RO |
BIENES |
OC |
31 |
200 |
1.0000 |
200.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
TUNA
(AL PESO) |
1 |
RO |
BIENES |
OC |
31 |
355 |
2.0000 |
710.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
UVA
ITALIA |
1 |
RO |
BIENES |
OC |
31 |
400 |
2.0000 |
800.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ACELGA |
1 |
RO |
BIENES |
OC |
32 |
1 |
0.9800 |
0.98 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
AJI
AMARILLO (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
35 |
3.2000 |
112.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
AJO
CHINO (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
2 |
2.8000 |
5.60 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
AJO
ENTERO |
1 |
RO |
BIENES |
OC |
32 |
52 |
6.0000 |
312.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ALBAHACA |
1 |
RO |
BIENES |
OC |
32 |
2 |
1.4400 |
2.88 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ALVERJA
VERDE EN VAINA (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
109 |
2.8000 |
305.20 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
APIO
X KG |
1 |
RO |
BIENES |
OC |
32 |
78 |
0.8000 |
62.40 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
BERENGENA |
1 |
RO |
BIENES |
OC |
32 |
22 |
1.9000 |
41.80 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
BETERRAGA
X KG |
1 |
RO |
BIENES |
OC |
32 |
15 |
1.1000 |
16.50 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
BROCOLY
X KG |
1 |
RO |
BIENES |
OC |
32 |
22 |
2.5000 |
55.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CAIGUAS
X KG |
1 |
RO |
BIENES |
OC |
32 |
22 |
3.0000 |
66.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CAMOTE
AMARILLO |
1 |
RO |
BIENES |
OC |
32 |
40 |
1.0000 |
40.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CEBOLLA
CHINA X KG |
1 |
RO |
BIENES |
OC |
32 |
10 |
1.2000 |
12.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CEBOLLA
ROJA (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
542 |
1.2000 |
650.40 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CHOCLO
ENTERO AL PESO |
1 |
RO |
BIENES |
OC |
32 |
100 |
1.0000 |
100.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
COL
CHINA/LONGAPA |
1 |
RO |
BIENES |
OC |
32 |
4 |
0.9000 |
3.60 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
COL
CRESPA (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
27 |
1.0000 |
27.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
COLIFLOR
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
27 |
1.6000 |
43.20 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CULANTRO
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
18 |
1.6000 |
28.80 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ESPINACA |
1 |
RO |
BIENES |
OC |
32 |
18 |
2.1000 |
37.80 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
FREJOL
CHINO |
1 |
RO |
BIENES |
OC |
32 |
15 |
3.7500 |
56.25 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
HIERBA
BUENA (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
5 |
1.2500 |
6.25 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
HUACATAY
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
5 |
1.4000 |
7.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
KION
FRESCO (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
2 |
2.2500 |
4.50 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
LECHUGA
ORGANICA (AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
40 |
2.5000 |
100.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
LIMON
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
87 |
2.0000 |
174.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
NABO
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
87 |
0.8000 |
69.60 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
OLLUCO |
1 |
RO |
BIENES |
OC |
32 |
80 |
1.5000 |
120.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PACCHOY
( COL CHINA) |
1 |
RO |
BIENES |
OC |
32 |
15 |
1.2100 |
18.15 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PALTA |
1 |
RO |
BIENES |
OC |
32 |
40 |
3.5000 |
140.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PAPA
AMARILLA |
1 |
RO |
BIENES |
OC |
32 |
304 |
1.8000 |
547.20 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PAPA
ROSADA |
1 |
RO |
BIENES |
OC |
32 |
1517 |
0.9000 |
1,365.30 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PEPINILLO
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
22 |
1.1600 |
25.52 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PEREJIL
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
5 |
1.4000 |
7.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PIMIENTO CRIOLLO |
1 |
RO |
BIENES |
OC |
32 |
65 |
2.0000 |
130.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PORO
X KILO |
1 |
RO |
BIENES |
OC |
32 |
78 |
0.8000 |
62.40 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
RABANITO
POR KILO |
1 |
RO |
BIENES |
OC |
32 |
11 |
1.2400 |
13.64 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ROCOTO
AL PESO |
1 |
RO |
BIENES |
OC |
32 |
31 |
3.9000 |
120.90 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ROMERO
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
5 |
2.2000 |
11.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
TOMATE |
1 |
RO |
BIENES |
OC |
32 |
390 |
1.2000 |
468.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
VAINITAS |
1 |
RO |
BIENES |
OC |
32 |
22 |
2.0000 |
44.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
YUCA |
1 |
RO |
BIENES |
OC |
32 |
50 |
1.0000 |
50.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ZANAHORIA
(AL PESO) |
1 |
RO |
BIENES |
OC |
32 |
260 |
0.8000 |
208.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ZAPALLITO
ITALIANO POR KILO |
1 |
RO |
BIENES |
OC |
32 |
44 |
1.2200 |
53.68 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ZAPALLITO
MACRE |
1 |
RO |
BIENES |
OC |
32 |
150 |
0.8000 |
120.00 |
01/02/2012
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| MC=
|
0015-2011-HS=
B |
PIERNA
CON MUSLO DE POLLO |
1 |
RO |
BIENES |
OC |
33 |
1390 |
10.0000 |
13,900.00 |
01/02/2012
| 20221084684<=
/td>
| REDONDOS
S.A. |
|
| LP=
|
0003-2011-HS=
B |
CARNE
DE RES SIN HUESO |
1 |
RO |
BIENES |
OC |
34 |
729 |
18.7700 |
13,683.33 |
01/02/2012
| 20159475191<=
/td>
| INVERSIONES
PECUARIAS LURIN S.A. |
|
| LP=
|
0003-2011-HS=
B |
CARNE
RES MOLIDA |
1 |
RO |
BIENES |
OC |
34 |
61 |
15.9300 |
971.73 |
01/02/2012
| 20159475191<=
/td>
| INVERSIONES
PECUARIAS LURIN S.A. |
|
| AD=
S |
0007-2011-HS=
B |
ARROZ
PILADO |
1 |
RO |
BIENES |
OC |
35 |
2000 |
2.7700 |
5,540.00 |
01/02/2012
| 20510965842<=
/td>
| EXPORTANDO
PRODUCTOS PAKATNAMU SRL |
|
| AD=
S |
0005-2011-HS=
B |
OXIGENO
GAS MEDICINAL |
1 |
RDR |
BIENES |
OC |
36 |
1410 |
5.0000 |
7,050.00 |
01/02/2012
| 20100381894<=
/td>
| TECNOGAS
S.A. |
|
| ASP=
|
ASP. Nº 0002=
-2012-HS |
BOQUILLA
DE CARTON DESCARTABLE PARA ESPIROMETRO ADULTO |
1 |
RO |
BIENES |
OC |
37 |
1000 |
0.5500 |
550.00 |
03/02/2012
| 20464133187<=
/td>
| TECNOMEDIS
SAC |
|
| AS=
P |
ASP. Nº0003-=
2012-HSB |
ACETONA
P.A. X 2.5 L |
1 |
RO |
BIENES |
OC |
38 |
1 |
95.0000 |
95.00 |
03/02/2012
| 20263470096<=
/td>
| SIXMAR
S.R.L. |
|
| AS=
P |
ASP. Nº0003-=
2012-HSB |
XILOL
P.A. X 1 L |
1 |
RO |
BIENES |
OC |
38 |
180 |
19.0000 |
3,420.00 |
03/02/2012
| 20263470096<=
/td>
| SIXMAR
S.R.L. |
|
| AS=
P |
0003-2012-HS=
B |
FORMALDEHIDO
37% X 2.5 L |
1 |
RO |
BIENES |
OC |
39 |
8 |
101.2000 |
809.60 |
03/02/2012
| 20100099447<=
/td>
| MERCK
PERUANA S.A. |
|
| LP<=
/td>
| 0003-2011-HS=
B |
PERICO
EN FILETE |
1 |
RO |
BIENES |
OC |
41 |
113 |
16.2000 |
1,830.60 |
01/02/2012
| 10076424271<=
/td>
| DISTRIBUIDORA
MANTARO DE: ADRIAN C. GERBOLINE DE BONILLA |
|
| LP=
|
0003-2011-HS=
B |
TOLLO
EN FILETE |
1 |
RO |
BIENES |
OC |
42 |
83 |
15.0000 |
1,245.00 |
01/02/2012
| 10094664646<=
/td>
| OLIVEROS
CARRANZA JUAN CARLOS |
|
| AS=
P |
0003-2012-HS=
B |
ACIDO
CLORHIDRICO 37% P.A. X 1 L |
1 |
RO |
BIENES |
OC |
44 |
1 |
74.3400 |
74.34 |
04/02/2012
| 20100099447<=
/td>
| MERCK
PERUANA S.A. |
|
| AS=
P |
0003-2012-HS=
B |
AMONIACO
SOLUCION P.A. 25% X 1 L |
1 |
RO |
BIENES |
OC |
44 |
1 |
68.6800 |
68.68 |
04/02/2012
| 20100099447<=
/td>
| MERCK
PERUANA S.A. |
|
| ASP=
|
ASP. Nº0005-=
2012-HSB |
CARTUCHO
DE OXIDO DE ETILENO 100 % PARA ESTERILIZADOR STERI VAC DE 1 DOSIS C/U X 1=
2 |
1 |
RO |
BIENES |
OC |
45 |
47 |
49.1200 |
2,308.64 |
07/02/2012
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| AS=
P |
ASP. Nº0005-=
2012-HSB |
MASCARILLA
DESCARTABLE Nº 95 |
1 |
RO |
BIENES |
OC |
45 |
1200 |
3.8000 |
4,560.00 |
07/02/2012
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| ASP=
|
ASP. Nº0005-=
2012-HSB |
CARTUCHO
DE OXIDO DE ETILENO 100 % PARA ESTERILIZADOR STERI VAC DE 1 DOSIS C/U X 1=
2 |
1 |
RO |
BIENES |
OC |
46 |
46 |
49.1200 |
2,259.52 |
07/02/2012
| 20111611891<=
/td>
| HANAI
S.R.L |
|
| AS=
P |
ASP. Nº0005-=
2012-HSB |
FILTRO
PARA ASPIRADORA THOMAS ROM |
1 |
RO |
BIENES |
OC |
47 |
350 |
24.5000 |
8,575.00 |
07/02/2012
| 20100262291<=
/td>
| COMINDENT
TARRILLO BARBA S.A.C. |
|
| ASP=
|
ASP. Nº0005-=
2012-HSB |
PAPEL
TERMICO PARA ECOGRAFIA DE ALTA DENSIDAD 110 mm X 18 m |
1 |
RO |
BIENES |
OC |
48 |
190 |
54.4900 |
10,353.10 |
07/02/2012
| 20519193605<=
/td>
| D'SAN
MEDIC E.I.R.L. |
|
| AS=
P |
ASP. Nº0005-=
2012-HSB |
JABON
GERMICIDA LIQUIDO X 1 L |
1 |
RO |
BIENES |
OC |
49 |
500 |
16.0000 |
8,000.00 |
07/02/2012
| 20507734775<=
/td>
| PLASTIMEDIC
S.R.L. |
|
| ASP=
|
ASP. N°0005-=
2012-HSB |
CARTUCHO
DE OXIDO DE ETILENO 100 % PARA ESTERILIZADOR STERI VAC DE 1 DOSIS C/U X 1=
2 |
1 |
RO |
BIENES |
OC |
50 |
47 |
49.1200 |
2,308.64 |
07/02/2012
| 20216528141<=
/td>
| PROSEMEDIC
S.A. |
|
| AS=
P |
ASP. N°0005-=
2012-HSB |
MASCARILLA
DESCARTABLE Nº 95 |
1 |
RO |
BIENES |
OC |
50 |
1200 |
3.8000 |
4,560.00 |
07/02/2012
| 20216528141<=
/td>
| PROSEMEDIC
S.A. |
|
| AS=
P |
ASP. Nº0011-=
2012-HSB |
TUBO
CAPILAR PARA HEMATOCRITO CON HEPARINA X 100 |
1 |
RO |
BIENES |
OC |
51 |
250 |
7.8000 |
1,950.00 |
07/02/2012
| 20516256924<=
/td>
| EYL
LAB MEDICA SRL |
|
| ASP=
|
ASP. Nº0006-=
2012-HSB |
BISAGRA
DE ALUMINIO TIPO CANGREJO LATERAL DE
35 MM |
1 |
RO |
BIENES |
OC |
52 |
25 |
3.6000 |
90.00 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0006-=
2012-HSB |
MELAMINA
DE 1.8 mm X 1.83 m X 2.50 m COLOR BLANCO |
1 |
RO |
BIENES |
OC |
52 |
7 |
185.8000 |
1,300.60 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0006-=
2012-HSB |
PLANCHA
TIPO NORDEX DE 3 MM X 2.44 M X 1.53 M |
1 |
RO |
BIENES |
OC |
52 |
2 |
48.7000 |
97.40 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0006-=
2012-HSB |
TAPACANTO
DELGADO DE 1 mm X 20 mm COLOR VERDE |
1 |
RO |
BIENES |
OC |
52 |
60 |
2.1500 |
129.00 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0006-=
2012-HSB |
TAPACANTO
GRUESO DE 3 mm X 20 mm COLOR VERDE NILO |
1 |
RO |
BIENES |
OC |
52 |
60 |
2.8000 |
168.00 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0006-=
2012-HSB |
TAPATORNILLO
ADHESIVO |
1 |
RO |
BIENES |
OC |
52 |
200 |
0.0800 |
16.00 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0006-=
2012-HSB |
TIRADOR
DE ACRILICO DE 11 CM X 3 CM |
1 |
RO |
BIENES |
OC |
52 |
25 |
5.8000 |
145.00 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0007-=
2012-HSB |
ANGULO
DE ALUMINIO DE 3/16" X 2" X 3 m |
1 |
RO |
BIENES |
OC |
53 |
1 |
8.2000 |
8.20 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0007-=
2012-HSB |
CINTA
DE FIBRA DE VIDRIO DE 50 MM X 90 M |
1 |
RO |
BIENES |
OC |
53 |
1 |
18.9000 |
18.90 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0007-=
2012-HSB |
CLAVO
DE ACERO PARA FIJACION A POLVORA DE 3.7 mm X 2.5 cm |
1 |
RO |
BIENES |
OC |
53 |
2 |
13.6000 |
27.20 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0007-=
2012-HSB |
FULMINANTE
DE 22 MM |
1 |
RO |
BIENES |
OC |
53 |
2 |
18.2000 |
36.40 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0007-=
2012-HSB |
PARANTE
DE ACERO GALVANIZADO DE 0.45 mm X 64 mm X 38 mm X 3 m |
1 |
RO |
BIENES |
OC |
53 |
14 |
9.7500 |
136.50 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0007-=
2012-HSB |
PLACA
DE YESO DRYWALL RECTA DE 8 mm X 1.22 m X 2.44 m |
1 |
RO |
BIENES |
OC |
53 |
12 |
73.6000 |
883.20 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0007-=
2012-HSB |
RIEL
DE ACERO GALVANIZADO DE 65 MM X 25 MM X 0.45 MM X 3 M |
1 |
RO |
BIENES |
OC |
53 |
8 |
8.4500 |
67.60 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0007-=
2012-HSB |
TORNILLO
DE FIERRO AUTOROSCANTE DE 1 mm X 6 mm |
1 |
RO |
BIENES |
OC |
53 |
1 |
19.2000 |
19.20 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0007-=
2012-HSB |
TORNILLO
DE FIERRO AUTOROSCANTE DE 7 mm X 7/16 mm |
1 |
RO |
BIENES |
OC |
53 |
1 |
20.4000 |
20.40 |
07/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0008-=
2012-HSB |
CANDADO
X 70 MM |
1 |
RO |
BIENES |
OC |
54 |
8 |
89.0000 |
712.00 |
07/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| MC=
|
0027-2011-HS=
B |
AIRE
MEDICINAL |
1 |
RDR |
BIENES |
OC |
55 |
168 |
11.8000 |
1,982.40 |
01/02/2012
| 20100381894<=
/td>
| TECNOGAS
S.A. |
|
| MC=
|
0042-2011-HS=
B |
DETECTOR
DE LATIDOS FETALES PORTATILES |
1 |
RDR |
BIENES |
OC |
56 |
5 |
6,720.0000 |
33,600.00 |
07/02/2012
| 20100094992<=
/td>
| ELECTROMEDICA
PERUANA S.A. |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
ANGULO
DE FIERRO X 1" X 1" X 1/8" X 6M |
1 |
RO |
BIENES |
OC |
57 |
1 |
32.4000 |
32.40 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
BISAGRA
DE FIERRO DE 3" X 5/8" |
1 |
RO |
BIENES |
OC |
57 |
3 |
4.8000 |
14.40 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
CINTA
DE FIBRA DE VIDRIO DE 50 MM X 90 M |
1 |
RO |
BIENES |
OC |
57 |
1 |
18.9000 |
18.90 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0010-=
2012-HSB |
CLAVO
DE ACERO PARA FIJACION A POLVORA DE 3.7 mm X 2.5 cm |
1 |
RO |
BIENES |
OC |
57 |
2 |
13.6000 |
27.20 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
FULMINANTE
DE 22 MM |
1 |
RO |
BIENES |
OC |
57 |
2 |
18.2000 |
36.40 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0010-=
2012-HSB |
PARANTE
DE ACERO GALVANIZADO DE 0.45 mm X 64 mm X 38 mm X 3 m |
1 |
RO |
BIENES |
OC |
57 |
60 |
9.4500 |
567.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0010-=
2012-HSB |
PLACA
DE YESO DRYWALL RECTA DE 6 mm X 1.22 m X 2.44 m |
1 |
RO |
BIENES |
OC |
57 |
32 |
53.6500 |
1,716.80 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0010-=
2012-HSB |
RIEL
DE ACERO GALVANIZADO DE 65 MM X 25 MM X 0.45 MM X 3 M |
1 |
RO |
BIENES |
OC |
57 |
26 |
7.6000 |
197.60 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
TORNILLO
DE FIERRO AUTORROSCANTE DE 7" X 7/16" |
1 |
RO |
BIENES |
OC |
57 |
1000 |
0.0250 |
25.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
TORNILLO
DE FIERRO DE 1" X 6" |
1 |
RO |
BIENES |
OC |
57 |
1 |
26.0000 |
26.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0010-=
2012-HSB |
TUBO
DE FIERRO CUADRADO 2" X 2" X 1/16" X 6 m |
1 |
RO |
BIENES |
OC |
57 |
2 |
83.3500 |
166.70 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0010-=
2012-HSB |
TUBO
DE FIERRO CUADRADO DE 3.2 MM X 1 1/2" X 1 1/2" X 6 M |
1 |
RO |
BIENES |
OC |
57 |
2 |
63.5000 |
127.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| MC=
|
0002-2012-HS=
B |
FORMATO
RECETA UNICA ESTANDARIZADA AUTOCOPIATIVO (ORIGINAL + 2 COPIAS) BLOCK X 50
JUEGOS |
1 |
RO |
BIENES |
OC |
58 |
7000 |
3.4107 |
23,874.97 |
08/02/2012
| 20266608668<=
/td>
| Q&P
IMPRESORES S.R.L |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
ALAMBRE
DE ACERO GALVANIZADO N° 16 |
1 |
RO |
BIENES |
OC |
59 |
2 |
10.8000 |
21.60 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
ANGULO
DE ALUMINIO DE 1" X 1" X 3.60 M |
1 |
RO |
BIENES |
OC |
59 |
10 |
4.9000 |
49.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
ANGULO
DE FIERRO 1 1/4" X 1 1/4" X 1/8" X 6M |
1 |
RO |
BIENES |
OC |
59 |
1 |
40.5000 |
40.50 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
ANGULO
DE FIERRO X 1" X 1" X 1/8" X 6M |
1 |
RO |
BIENES |
OC |
59 |
2 |
32.9000 |
65.80 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0009-=
2012-HSB |
CLAVO
DE ACERO PARA FIJACION A POLVORA DE 3.7 mm X 2.5 cm |
1 |
RO |
BIENES |
OC |
59 |
1 |
13.6000 |
13.60 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
FULMINANTE
DE 22 MM |
1 |
RO |
BIENES |
OC |
59 |
1 |
18.2000 |
18.20 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0009-=
2012-HSB |
PERFIL
DE FIERRO OMEGA 25 mm X 30 mm X 40 mm X 3.00 m |
1 |
RO |
BIENES |
OC |
59 |
20 |
11.9000 |
238.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0009-=
2012-HSB |
TEE
PRINCIPAL DE FIERRO GALVANIZADO PARA SISTEMA DRYWALL DE 15/16" X 3.6=
6 M |
1 |
RO |
BIENES |
OC |
59 |
12 |
9.1000 |
109.20 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0009-=
2012-HSB |
TEE
SECUNDARIA DE FIERRO GALVANIZADO PARA SISTEMA DRYWALL DE 15/16" X 1.=
22 M |
1 |
RO |
BIENES |
OC |
59 |
1 |
128.9000 |
128.90 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| ASP=
|
ASP. Nº0009-=
2012-HSB |
TEE
TERCIARIA DE FIERRO GALVANIZADO PARA SISTEMA DRYWALL DE 15/16" X 61 =
CM |
1 |
RO |
BIENES |
OC |
59 |
1 |
105.0000 |
105.00 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
TUBO
DE FIERRO CUADRADO DE 2.5 mm X 2" X 2" X 6 m |
1 |
RO |
BIENES |
OC |
59 |
6 |
312.9500 |
1,877.70 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
VARILLA
DE FIERRO CORRUGADO DE 1/2 X 9 m=
|
1 |
RO |
BIENES |
OC |
59 |
6 |
38.1300 |
228.78 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
VARILLA
DE FIERRO CORRUGADO DE 1/4 X 9 m=
|
1 |
RO |
BIENES |
OC |
59 |
3 |
10.5000 |
31.50 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
VARILLA
DE FIERRO CUADRADO DE 1/2 X 9 m<=
/td>
| 1 |
RO |
BIENES |
OC |
59 |
12 |
22.6000 |
271.20 |
08/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
BALDOSA
ACUSTICA DE 1.20 M X 60 CM |
1 |
RO |
BIENES |
OC |
60 |
8 |
195.0000 |
1,560.00 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
CALAMINA
ONDULADA DE 95 CM X 2.00 M COLOR ROJO |
1 |
RO |
BIENES |
OC |
60 |
32 |
59.0000 |
1,888.00 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
FRAGUA
PARA MAYOLICA |
1 |
RO |
BIENES |
OC |
60 |
20 |
6.8000 |
136.00 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
LUMINARIA
DE 4 X 20 W CON REJILLA PARA EMPOTRAR |
1 |
RO |
BIENES |
OC |
60 |
6 |
128.0000 |
768.00 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
PISO
CERAMICO 30 CM X 30 CM |
1 |
RO |
BIENES |
OC |
60 |
40 |
32.6000 |
1,304.00 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
TOMACORRIENTE
CON LINEA A TIERRA |
1 |
RO |
BIENES |
OC |
60 |
8 |
12.8000 |
102.40 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0009-=
2012-HSB |
TUBO
DE FIERRO DE 3" X 1" X 6 M |
1 |
RO |
BIENES |
OC |
60 |
2 |
188.0000 |
376.00 |
08/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| ASP=
|
ASP. Nº0013-=
2012-HSB |
SUTURA
NYLON NEGRO MONOFILAMENTO 10/0 C/DOBLE AGUJA 3/8 CIRCULO ESPATULADA 6.2 M=
M X
30 CM |
1 |
RO |
BIENES |
OC |
62 |
108 |
18.0000 |
1,944.00 |
07/02/2012
| 20503662869<=
/td>
| TAGUMEDICA
S.A. |
|
| AS=
P |
ASP. Nº0013-=
2012-HSB |
MICROESPONJA
OFTALMICA DE CELULOSA X 10 |
1 |
RO |
BIENES |
OC |
63 |
25 |
9.9000 |
247.50 |
07/02/2012
| 20509797766<=
/td>
| ASG
INVERSIONES EIRL. |
|
| AS=
P |
ASP. Nº0013-=
2012-HSB |
PROTECTOR
OCULAR PLASTICO |
1 |
RO |
BIENES |
OC |
63 |
100 |
3.0000 |
300.00 |
07/02/2012
| 20509797766<=
/td>
| ASG
INVERSIONES EIRL. |
|
| ASP=
|
ASP. Nº0013-=
2012-HSB |
CONDROITINA
SULFATO SODICO + HIALURONATO SODICO 0.57 MG + 1.37 MG/ML |
1 |
RO |
BIENES |
OC |
64 |
15 |
210.0000 |
3,150.00 |
07/02/2012
| 20100812623<=
/td>
| MOT
S.A. |
|
| ASP=
|
ASP. Nº0013-=
2012-HSB |
LENTE
INTRAOCULAR ACRILICO HIDROFILICO PLEGABLE BICONVEXO DIOPTRIA +10.0 A +28.=
0 1
PIEZA |
1 |
RO |
BIENES |
OC |
64 |
15 |
302.0000 |
4,530.00 |
07/02/2012
| 20100812623<=
/td>
| MOT
S.A. |
|
| AD=
S |
0015-2011-HS=
B |
TIRA
REACTIVA PARA ORINA X 100 DETERMINACIONES |
1 |
RO |
BIENES |
OC |
65 |
32 |
60.0000 |
1,920.00 |
09/02/2012
| 20256621721<=
/td>
| TECNOLOGIA
INTELIGENTE S.R.L. |
|
| ASP=
|
ASP. Nº0014-=
2012-HSB |
PERFORADOR
DE 02 ESPIGAST/ GRANDE PARA 15 A 20 HOJAS |
1 |
RO |
BIENES |
OC |
66 |
35 |
6.8400 |
239.40 |
07/02/2012
| 20101578543<=
/td>
| LATINA
IMPORT SA |
|
| AS=
P |
ASP. Nº0015-=
2012-HSB |
ACIDO
REVELADOR AUTOMATICO X 20 GAL |
1 |
RO |
BIENES |
OC |
67 |
12 |
274.8800 |
3,298.56 |
07/02/2012
| 20101120288<=
/td>
| DROGUERIA
M Y M S.A.C. |
|
| MC=
|
0012-2011-HS=
B |
DETERGENTE
LIQUIDO PARA ROPA |
1 |
RO |
BIENES |
OC |
68 |
420 |
4.9000 |
2,058.00 |
10/02/2012
| 20536937685<=
/td>
| CHEMISTH
S.A.C. |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
ESCRITORIO
DE MELAMINA 60 cm X 1.50 m X 2.20 m |
1 |
RDR |
BIENES |
OC |
69 |
1 |
1,040.0000 |
1,040.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
ESCRITORIO
DE MELAMINA 60 cm X 80 cm X 1.10 m |
1 |
RDR |
BIENES |
OC |
69 |
1 |
1,150.0000 |
1,150.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
ESCRITORIO
DE MELAMINA 60 cm X 80 cm X 1.25 m |
1 |
RDR |
BIENES |
OC |
69 |
1 |
1,100.0000 |
1,100.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
ESTANTE
DE MELAMINA 50 cm X 2.10 m X 2.20 m |
1 |
RDR |
BIENES |
OC |
69 |
1 |
600.0000 |
600.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
ESTANTE
DE MELAMINA AEREO 25 cm X 61 cm X 2.90 m |
1 |
RDR |
BIENES |
OC |
69 |
1 |
2,500.0000 |
2,500.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
MODULO
DE MELAMINA DE 53 cm X 90 cm X 1.90 m |
1 |
RDR |
BIENES |
OC |
69 |
1 |
2,010.0000 |
2,010.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
MODULO
DE MELAMINA DE 60 cm X 80 cm X 85 cm |
1 |
RDR |
BIENES |
OC |
69 |
1 |
689.0000 |
689.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP. Nº0017-=
2012-HSB |
MODULO
DE MELAMINE |
1 |
RDR |
BIENES |
OC |
69 |
1 |
1,450.0000 |
1,450.00 |
10/02/2012
| 10407892858<=
/td>
| FELIPE
FELIPE EDIN LENIN |
|
| AS=
P |
ASP Nº 0182-=
2011-HSB |
LEJIA
(HIPOCLORITO DE SODIO) AL 5% |
1 |
RO |
BIENES |
OC |
70 |
400 |
1.8000 |
720.00 |
15/02/2012
| 10427940549<=
/td>
| CORPORACION
CHAPO DE: HENRY CHAPOÑAN LORZA |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
EQUIPO
DE HISTEROSALPINGOGRAFIA |
1 |
RDR |
BIENES |
OC |
71 |
1 |
1,895.0000 |
1,895.00 |
09/02/2012
| 20102032951<=
/td>
| A
JAIME ROJAS REPRESENTACIONES GRLES S A |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
ESPECULO
VAGINAL MEDIANO DE ACERO QUIRURGICO |
1 |
RO |
BIENES |
OC |
72 |
1 |
142.9100 |
142.91 |
09/02/2012
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
PINZA
ALLIS 25 CM |
1 |
RO |
BIENES |
OC |
72 |
1 |
275.2100 |
275.21 |
09/02/2012
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
PINZA
KOCHER RECTA 18 CM |
1 |
RO |
BIENES |
OC |
72 |
1 |
144.3800 |
144.38 |
09/02/2012
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
RIÑONERA
DE ACERO QUIRURGICO TAMAÑO MEDIANO |
1 |
RO |
BIENES |
OC |
72 |
1 |
71.4000 |
71.40 |
09/02/2012
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
PINZA
DE ANILLO FOERSTER RECTA 24 CM |
1 |
RO |
BIENES |
OC |
73 |
1 |
133.5000 |
133.50 |
09/02/2012
| 20100024862<=
/td>
| A.
TARRILLO BARBA S.A. |
|
| AS=
P |
ASP. Nº0018-=
2012-HSB |
TIJERA
DE MAYO CURVA 14 CM |
1 |
RO |
BIENES |
OC |
73 |
1 |
107.1000 |
107.10 |
09/02/2012
| 20100024862<=
/td>
| A.
TARRILLO BARBA S.A. |
|
| AS=
P |
ASP. Nº0016-=
2012-HSB |
PLANCHA
DE ACERO 1/27" DE 9 mm X 65 cm X 67 cm |
1 |
RO |
BIENES |
OC |
74 |
2 |
195.0000 |
390.00 |
07/02/2012
| 10081487524<=
/td>
| YAIPEN
JORQUERA EDWARDS GENARO |
|
| AS=
P |
ASP. Nº0016-=
2012-HSB |
PLANCHA
DE ACERO 1/27" DE 9 mm X 65 cm X 77 cm |
1 |
RO |
BIENES |
OC |
74 |
2 |
220.0000 |
440.00 |
07/02/2012
| 10081487524<=
/td>
| YAIPEN
JORQUERA EDWARDS GENARO |
|
| AS=
P |
ASP. Nº0019-=
2012-HSB |
TARJETA
DE RED INALAMBRICA |
1 |
RO |
BIENES |
OC |
75 |
30 |
196.7800 |
5,903.40 |
15/02/2012
| 20519316880<=
/td>
| KNOX
SYSTEM S.A.C. |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 1/4" X 3/4" X 25 cm X 1.46 m |
1 |
RO |
BIENES |
OC |
76 |
1 |
1,150.5000 |
1,150.50 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 1/4" X 3/4" X 25 cm X 1.47 m |
1 |
RO |
BIENES |
OC |
76 |
1 |
1,144.6000 |
1,144.60 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 1/4" X 3/4" X 25 cm X 1.59 m |
1 |
RO |
BIENES |
OC |
76 |
2 |
1,239.0000 |
2,478.00 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 1/4" X 3/4" X 25 cm X 1.75 m |
1 |
RO |
BIENES |
OC |
76 |
1 |
1,357.0000 |
1,357.00 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 1/4" X 3/4" X 25 cm X 1.79 m |
1 |
RO |
BIENES |
OC |
76 |
1 |
1,392.4000 |
1,392.40 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 3/16" X 1" X 26 cm X 4.83 m |
1 |
RO |
BIENES |
OC |
76 |
1 |
1,438.4200 |
1,438.42 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº0012-=
2012-HSB |
REJILLA
DE ACERO INOXIDABLE 3/16" X 1" X 26 cm X 4.86 m |
1 |
RO |
BIENES |
OC |
76 |
1 |
1,438.4200 |
1,438.42 |
15/02/2012
| 20531460406<=
/td>
| ANALISTAS
Y EJECUTORES S.A.C |
|
| AS=
P |
ASP. Nº
0020-2012-HSB |
ESCRITORIO
DE MELAMINA 40 cm X 45 cm X 1.84 m |
1 |
RDR |
BIENES |
OC |
77 |
1 |
780.0000 |
780.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| AS=
P |
ASP. Nº
0020-2012-HSB |
ESCRITORIO
DE MELAMINA 40 cm X 45 cm X 80 cm |
1 |
RDR |
BIENES |
OC |
77 |
1 |
250.0000 |
250.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| AS=
P |
ASP. Nº
0020-2012-HSB |
ESCRITORIO
DE MELAMINA 45 cm X 70 cm X 90 cm |
1 |
RDR |
BIENES |
OC |
77 |
1 |
680.0000 |
680.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| ASP=
|
ASP. Nº
0020-2012-HSB |
BASE
DE MELAMINA PARA REFRIGERADORA 20 cm X 45 cm X 70 cm |
1 |
RO |
BIENES |
OC |
78 |
1 |
80.0000 |
80.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| AS=
P |
ASP. Nº
0020-2012-HSB |
LAVADERO
DE ACERO QUIRURGICO |
1 |
RO |
BIENES |
OC |
78 |
3 |
180.0000 |
540.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| AS=
P |
ASP. Nº
0020-2012-HSB |
MELAMINA
DE 18 mm X 35 cm X 6.65 m |
1 |
RO |
BIENES |
OC |
78 |
3 |
23.3333 |
70.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| ASP=
|
ASP. Nº
0020-2012-HSB |
REPISA
DE MELAMINA 30 cm X 45 cm X 1.00 m (MENOR A 1/8 DE UIT) |
1 |
RO |
BIENES |
OC |
78 |
1 |
65.0000 |
65.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| AS=
P |
ASP. Nº
0020-2012-HSB |
VIDRIO
DE 6 mm X 27 cm X 42.5 cm |
1 |
RO |
BIENES |
OC |
78 |
22 |
11.3636 |
250.00 |
17/02/2012
| 20543107736<=
/td>
| MADYPLAC
S.A.C |
|
| ASP=
|
ASP. Nº0021-=
2012-HSB |
PUERTA
CON MARCO DE ALUMINIO CON VIDRIO TEMPLADO 6 mm X 1.14 m X 2.50 m |
1 |
RO |
BIENES |
OC |
79 |
1 |
1,270.0000 |
1,270.00 |
16/02/2012
| 10081487524<=
/td>
| YAIPEN
JORQUERA EDWARDS GENARO |
|
| ASP=
|
ASP. Nº0022-=
2012-HSB |
PILA
ALCALINA "AA" |
1 |
RO |
BIENES |
OC |
80 |
564 |
2.4750 |
1,395.90 |
16/02/2012
| 10420463753<=
/td>
| IMPORTACIONES
MERLIN DE: GUERRRERO COLLANTES MARITZA ALELIZ |
|
| MC=
|
0024-2011-HS=
B |
CABLE
DE EXTENSION P/SENSOR DE FLUJO DE VENTILADOR VOLUMETRICO MECANICO NEONATAL
DRAGER BABYLOG 8000 |
1 |
RO |
BIENES |
OC |
81 |
5 |
1,163.8700 |
5,819.35 |
20/02/2012
| 20520782291<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
|
| MC<=
/td>
| 0024-2011-HS=
B |
ESTERA
FILTRANTE PARA VENTILADOR VOLUMETRICO MECANICO NEONATAL DRAGER BABYLOG 80=
00 |
1 |
RO |
BIENES |
OC |
81 |
5 |
14.2700 |
71.35 |
20/02/2012
| 20520782291<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
|
| MC<=
/td>
| 0024-2011-HS=
B |
KIT
DE MANTENIMIENTO PREVENTIVO PARA VENTILADOR VOLUMETRICO |
1 |
RO |
BIENES |
OC |
81 |
5 |
3,519.2600 |
17,596.30 |
20/02/2012
| 20520782291<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
|
| MC<=
/td>
| 0024-2011-HS=
B |
SENSOR
DE FLUJO PARA VENTILADOR MECANICO BABYLOG 8000 |
1 |
RO |
BIENES |
OC |
81 |
5 |
1,225.1200 |
6,125.60 |
20/02/2012
| 20520782291<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
|
| MC<=
/td>
| 0024-2011-HS=
B |
SENSOR
DE OXIGENO NEONATAL PARA VENTILADOR VOLUMETRICO MECANICO BABYLOG |
1 |
RO |
BIENES |
OC |
81 |
5 |
1,163.8700 |
5,819.35 |
20/02/2012
| 20520782291<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
|
| MC=
|
0024-2011-HS=
B |
TAPA
DE POTENCIOMETRO PARA VENTILADOR VOLUMETRICO MECANICO NEONATAL DRAGER BAB=
YLOG
8000 |
1 |
RO |
BIENES |
OC |
81 |
1 |
352.9700 |
352.97 |
20/02/2012
| 20520782291<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0014-2011-HS=
B |
ESPONJA
DE GASA QUIRURGICA RADIOPACA ESTERIL 10 cm X 10 cm X 5 |
1 |
RDR |
BIENES |
OC |
82 |
5000 |
4.2500 |
21,250.00 |
20/02/2012
| 20501735699<=
/td>
| L
& M LABORATORIO E.I.R.L. |
|
| LP<=
/td>
| 0014-2011-HS=
B |
GASA
FRACCIONADA ESTERIL 10 cm X 10 cm DE 8 PLIEGUES X 5 UNI |
1 |
RDR |
BIENES |
OC |
82 |
20000 |
1.5000 |
30,000.00 |
20/02/2012
| 20501735699<=
/td>
| L
& M LABORATORIO E.I.R.L. |
|
| LP<=
/td>
| 0014-2011-HS=
B |
GASA
FRACCIONADA ESTERIL 7.5 cm X 7.5 cm DE 8 PLIEGUES X 5 UNI |
1 |
RDR |
BIENES |
OC |
82 |
20000 |
1.7500 |
35,000.00 |
20/02/2012
| 20501735699<=
/td>
| L
& M LABORATORIO E.I.R.L. |
|
| LP=
|
0005-2011-HS=
B |
PETROLEO
DIESEL B5 |
1 |
RO |
BIENES |
OC |
83 |
3500 |
12.1134 |
42,396.87 |
20/02/2012
| 20514684571<=
/td>
| SERVICIOS
GENERALES EL TEO E.I.R.L. |
|
| AS=
P |
ASP. Nº
0023-2012-HSB |
LIJA
PARA PULIR FIERRO Nº 120 |
1 |
RO |
BIENES |
OC |
84 |
20 |
1.8000 |
36.00 |
20/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº
0023-2012-HSB |
LIJA
PARA PULIR FIERRO Nº 80 |
1 |
RO |
BIENES |
OC |
84 |
20 |
1.9000 |
38.00 |
20/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº
0023-2012-HSB |
RODILLO
DE 12" |
1 |
RO |
BIENES |
OC |
84 |
2 |
13.8000 |
27.60 |
20/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº
0023-2012-HSB |
RODILLO
PARA PINTAR DE 9" |
1 |
RO |
BIENES |
OC |
84 |
2 |
11.8000 |
23.60 |
20/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº
0023-2012-HSB |
TALCO
AMERICANO |
1 |
RO |
BIENES |
OC |
84 |
20 |
1.9000 |
38.00 |
20/02/2012
| 20513304987<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
BASE
A LA PIROXILINA COLOR GRIS |
1 |
RO |
BIENES |
OC |
85 |
6 |
40.1200 |
240.72 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
IMPRIMANTE
PARA PARED X 30 kg |
1 |
RO |
BIENES |
OC |
85 |
4 |
35.9900 |
143.96 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
LACA
SELLADORA. |
1 |
RO |
BIENES |
OC |
85 |
2 |
40.1200 |
80.24 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
LACA
TRANSPARENTE MATE |
1 |
RO |
BIENES |
OC |
85 |
5 |
43.0700 |
215.35 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
PINTURA
ESMALTE SINTETICO COLOR GRIS CLARO |
1 |
RO |
BIENES |
OC |
85 |
7 |
40.1200 |
280.84 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
PINTURA
LATEX COLOR BLANCO |
1 |
RO |
BIENES |
OC |
85 |
14 |
42.4800 |
594.72 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
PINTURA
LATEX COLOR GRIS CLARO |
1 |
RO |
BIENES |
OC |
85 |
6 |
47.2000 |
283.20 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
PINTURA
LATEX COLOR VERDE |
1 |
RO |
BIENES |
OC |
85 |
4 |
47.2000 |
188.80 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| AS=
P |
ASP. Nº0023-=
2012-HSB |
THINER
ACRILICO |
1 |
RO |
BIENES |
OC |
85 |
10 |
36.5800 |
365.80 |
20/02/2012
| 20100073723<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
|
| ASP=
|
ASP. Nº0024-=
2012-HSB |
BOLSA
CUADRUPLE DE EXTRACCION DE SANGRE CON CPDA X 450 ML |
1 |
RO |
BIENES |
OC |
86 |
400 |
27.3750 |
10,950.00 |
22/02/2012
| 20155695901<=
/td>
| SISTEMAS
ANALITICOS S.R.L. |
|
| ASP=
|
0032-2010-HS=
B |
ALUMINIO
HIDROXIDO + MAGNESIO HIDROXIDO 400 - 400 MG/5 ML SUS 150 ML |
1 |
RDR |
BIENES |
OC |
87 |
200 |
1.8657 |
373.14 |
22/02/2012
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| AS=
P |
0032-2010-HS=
B |
IOPAMIDOL
equivalente 300 mg I/mL INY 50 mL |
1 |
RDR |
BIENES |
OC |
87 |
150 |
40.3213 |
6,048.19 |
22/02/2012
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| AD=
P |
0003-2010-HS=
B |
AGUA
DE MESA SIN GAS X 20 L |
1 |
RO |
BIENES |
OC |
88 |
250 |
8.8847 |
2,221.18 |
23/02/2012
| 20504757782<=
/td>
| DISTRIBUIDORA
PREMIUM S.A |
|
| LP=
|
0002-2011-HS=
B |
HEMOGRAMA
AUTOMATIZADO DIFERENCIAL 5 ESTIRPES |
1 |
RO |
BIENES |
OC |
89 |
4000 |
3.9000 |
15,600.00 |
23/02/2012
| 20423135647<=
/td>
| C
& E LABDEALERS S.A. |
|
| MC=
|
0020-2011-HS=
B |
AMINOACIDOS
10% INY 250 mL |
1 |
RDR |
BIENES |
OC |
90 |
150 |
95.0000 |
14,250.00 |
23/02/2012
| 20517012590<=
/td>
| SCALUP
IMPORTACIONES SAC |
|
| LP=
|
0002-2011-HS=
B |
AGUJA
PARA EXTRACCION DE SANGRE AL VACIO 20 X 1" |
1 |
RO |
BIENES |
OC |
91 |
3000 |
0.2600 |
780.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 1 ML PARA EXTRACCION AL VACIO CON CITRATO DE SODIO AL 3.2% |
1 |
RO |
BIENES |
OC |
91 |
2000 |
0.5600 |
1,120.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 1 ML PARA EXTRACCION AL VACIO CON EDTA TRIPOTASICO |
1 |
RO |
BIENES |
OC |
91 |
2000 |
0.4800 |
960.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 1 ML PARA EXTRACCION AL VACIO SIN ANTICOAGULANTE |
1 |
RO |
BIENES |
OC |
91 |
2000 |
0.5200 |
1,040.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 2 ML PARA EXTRACCION AL VACIO CON CITRATO AL 3.2% |
1 |
RO |
BIENES |
OC |
91 |
1000 |
0.3600 |
360.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 2 mL PARA EXTRACCION AL VACIO CON OXALATO DE POTASIO |
1 |
RO |
BIENES |
OC |
91 |
500 |
0.3800 |
190.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 3 ML PARA EXTRACCION AL VACIO CON EDTA TRIPOTASICO |
1 |
RO |
BIENES |
OC |
91 |
4500 |
0.3300 |
1,485.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0002-2011-HS=
B |
TUBO
PLASTICO 6 ML PARA EXTRACCION AL VACIO SIN ADITIVO |
1 |
RO |
BIENES |
OC |
91 |
4500 |
0.3400 |
1,530.00 |
23/02/2012
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| AS=
P |
ASP. Nº0025-=
2012-HSB |
CABLE
USB PARA IMPRESORA |
1 |
RO |
BIENES |
OC |
92 |
1 |
10.0000 |
10.00 |
24/02/2012
| 20510220766<=
/td>
| FLOPPY
ENTERPRICE SAC |
|
| AS=
P |
ASP. Nº0025-=
2012-HSB |
FUENTE
DE PODER 400 W ATX |
1 |
RO |
BIENES |
OC |
92 |
10 |
91.5000 |
915.00 |
24/02/2012
| 20510220766<=
/td>
| FLOPPY
ENTERPRICE SAC |
|
| AS=
P |
ASP. Nº0025-=
2012-HSB |
PUNTERO
LASER |
1 |
RO |
BIENES |
OC |
92 |
10 |
113.0000 |
1,130.00 |
24/02/2012
| 20510220766<=
/td>
| FLOPPY
ENTERPRICE SAC |
|
| AS=
P |
0026-2012-HS=
B |
ACIDO
URICO |
1 |
RO |
BIENES |
OC |
94 |
856 |
1.5340 |
1,313.10 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
ALBUMINA |
1 |
RO |
BIENES |
OC |
94 |
714 |
0.7020 |
501.23 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
AMILASA |
1 |
RO |
BIENES |
OC |
94 |
142 |
8.3460 |
1,185.13 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
BILIRRUBINA
DIRECTA |
1 |
RO |
BIENES |
OC |
94 |
1600 |
1.1100 |
1,776.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
BILIRRUBINA
TOTAL |
1 |
RO |
BIENES |
OC |
94 |
1600 |
1.1100 |
1,776.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
CALCIO
ARSENAZO |
1 |
RO |
BIENES |
OC |
94 |
1142 |
0.9750 |
1,113.45 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
COLESTEROL
HDL |
1 |
RO |
BIENES |
OC |
94 |
400 |
1.0000 |
400.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
COLESTEROL
TOTAL ENZIMATICO |
1 |
RO |
BIENES |
OC |
94 |
571 |
0.7020 |
400.84 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
CREATININA
CINETICA |
1 |
RO |
BIENES |
OC |
94 |
2284 |
0.6240 |
1,425.22 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
DESHIDROGENASA
LACTICA |
1 |
RO |
BIENES |
OC |
95 |
857 |
1.1000 |
942.70 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
FOSFATASA
ALCALINA |
1 |
RO |
BIENES |
OC |
95 |
571 |
2.3600 |
1,347.56 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
FOSFORO
AUTOMATIZADO |
1 |
RO |
BIENES |
OC |
95 |
485 |
0.7020 |
340.47 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
GAMMA
GLUTAMIL TRANSPEPTIDASA |
1 |
RO |
BIENES |
OC |
95 |
571 |
1.3200 |
753.72 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
GLUCOSA
ENZIMATICA |
1 |
RO |
BIENES |
OC |
95 |
4000 |
0.8000 |
3,200.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
LIPASA |
1 |
RO |
BIENES |
OC |
95 |
171 |
9.7370 |
1,665.03 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
MAGNESIO |
1 |
RO |
BIENES |
OC |
95 |
570 |
1.3910 |
792.87 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
PROTEINAS
EN LCR |
1 |
RO |
BIENES |
OC |
96 |
571 |
1.8200 |
1,039.22 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
PROTEINAS
TOTALES |
1 |
RO |
BIENES |
OC |
96 |
856 |
0.6240 |
534.14 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
TRANSAMINASA
GLUTAMICA OXALACETICA (TGO) |
1 |
RO |
BIENES |
OC |
96 |
1500 |
1.5000 |
2,250.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
TRANSAMINASA
GLUTAMICA PIRUVICA (TGP) |
1 |
RO |
BIENES |
OC |
96 |
1500 |
1.5000 |
2,250.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
TRIGLICERIDOS
ENZIMATICO |
1 |
RO |
BIENES |
OC |
96 |
571 |
1.3000 |
742.30 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
UREA
CINETICA |
1 |
RO |
BIENES |
OC |
96 |
1713 |
1.0400 |
1,781.52 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
0026-2012-HS=
B |
PROTEINA
C REACTIVA CUANTITATIVA |
1 |
RO |
BIENES |
OC |
97 |
1350 |
8.0000 |
10,800.00 |
27/02/2012
| 20107914995<=
/td>
| INMUNOCHEM
S.A.C |
|
| AS=
P |
ASP. Nº0027-=
2012-HSB |
COLORANTE
WRIGHT X 1 L |
1 |
RO |
BIENES |
OC |
98 |
25 |
118.0000 |
2,950.00 |
27/02/2012
| 20100099447<=
/td>
| MERCK
PERUANA S.A. |
|
| AD=
S |
0015-2011-HS=
B |
TIRA
REACTIVA PARA ORINA X 100 DETERMINACIONES |
1 |
RO |
BIENES |
OC |
99 |
32 |
60.0000 |
1,920.00 |
28/02/2012
| 20256621721<=
/td>
| TECNOLOGIA
INTELIGENTE S.R.L. |
|
| AS=
P |
ASP. Nº0028-=
2012-HSB |
NUMERADOR
AUTOMATICO DE METAL DE 8 DIGITOS |
1 |
RO |
BIENES |
OC |
100 |
7 |
104.6000 |
732.20 |
24/02/2012
| 20256988195<=
/td>
| ROYCER
SRL |
|
| LP=
|
013-2011-HSB=
|
ELECTROENCEFALOGRAFO |
1 |
RO |
BIENES |
OC |
101 |
1 |
183,500.0000 |
183,500.00 |
28/02/2012
| 20100851106<=
/td>
| TECNOMED
S.A. |
|
| LP<=
/td>
| 013-2011-HSB=
|
ELECTROMIOGRAFO
Y POTENCIALES EVOCADOS - EQUIPO DE EMISIONES OTOACUSTICAS |
1 |
RO |
BIENES |
OC |
102 |
1 |
47,610.0000 |
47,610.00 |
28/02/2012
| 20160373033<=
/td>
| PANADEX
S.A. |
|
| AS=
P |
0031-2009-HS=
B |
AGUA
DESTILADA INY 1 L |
1 |
RDR |
BIENES |
OC |
104 |
1680 |
0.9916 |
1,665.86 |
28/02/2012
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| AS=
P |
0031-2009-HS=
B |
DEXTROSA
5 g/100 mL INY 1 L |
1 |
RDR |
BIENES |
OC |
104 |
1980 |
1.5000 |
2,970.03 |
28/02/2012
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| AS=
P |
ASP. Nº0029-=
2012-HSB |
MALLA
DE POLIPROPILENO 30 CM X 30 CM |
1 |
RO |
BIENES |
OC |
106 |
36 |
225.0000 |
8,100.00 |
29/02/2012
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| MC=
|
0015-2011-HS=
B |
PIERNA
CON MUSLO DE POLLO |
1 |
RO |
BIENES |
OC |
107 |
1632 |
10.0000 |
16,320.00 |
29/02/2012
| 20221084684<=
/td>
| REDONDOS
S.A. |
|
| AM=
C |
0023-2011-HS=
B |
SERVICIO
DE SUPERVISION DE OBRA |
1 |
RO |
SERVICIOS
| OS |
38 |
1 |
15,200.0000 |
15,200.00 |
01/02/2012
| 20524579040<=
/td>
| CLEAN
ROOM & VALIDATION S.A.C. |
|
| AS=
P |
0002-2012-HS=
B |
TELEFONIA
FIJA |
1 |
RO |
SERVICIOS
| OS |
39 |
1 |
1,147.0600 |
1,147.06 |
01/02/2012
| 20100017491<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
|
| AS=
P |
0002-2012-HS=
B |
TELEFONIA
FIJA |
1 |
RO |
SERVICIOS
| OS |
40 |
1 |
498.3000 |
498.30 |
01/02/2012
| 20100017491<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
|
| ASP=
|
ASP-38 |
PUBLICACION
DE DECLARACION JURADA EN EL DIARIO OFIC. |
1 |
RO |
SERVICIOS
| OS |
41 |
1 |
1,605.7400 |
1,605.74 |
01/02/2012
| 20100072751<=
/td>
| EMP.
PERUANA DE SERV. EDIT. S.A. EDITORA PERU |
|
| AD=
P |
0006-2010-HS=
B |
TRASLADO
DE RESIDUOS SOLIDOS |
1 |
RO |
SERVICIOS
| OS |
42 |
1 |
10,545.6900 |
10,545.69 |
01/02/2012
| 20502221796<=
/td>
| TECNOLOGIAS
ECOLOGICAS PRISMA S.A.C |
|
| AS=
P |
40 - 2012
| SERVICIO
DE SISTEMATIZACION DE INFORMACION |
1 |
RO |
SERVICIOS
| OS |
43 |
1 |
2,465.7600 |
2,465.76 |
01/02/2012
| 20265681299<=
/td>
| EQUIFAX
PERU S.A. |
|
| ASP=
|
0041-2011-HS=
B |
MANTENIMIENTO
CORRECTIVO DE PLANTA DE OSMOSIS INVERSA |
1 |
RO |
SERVICIOS
| OS |
44 |
1 |
625.0000 |
625.00 |
01/02/2012
| 20543327698<=
/td>
| CORPORACION
AQUA PLUS SOCIEDADANONIMA CERRADA - COAPLUS S.A.C. |
|
| ASP=
|
42 - 2012
| MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE EXTRACTOR DE AIRE |
1 |
RO |
SERVICIOS
| OS |
45 |
1 |
9,647.6800 |
9,647.68 |
01/02/2012
| 20518212461<=
/td>
| DUCTOS
INDUSTRIALES CUEVA E.I.R.L |
|
| MC=
|
0003-2012-HS=
B |
ASESORIA
LEGAL |
1 |
RO |
SERVICIOS
| OS |
46 |
1 |
3,500.0000 |
3,500.00 |
01/02/2012
| 10427206021<=
/td>
| TANG
MENENDEZ JENNIFER AZALEA |
|
| CP<=
/td>
| 0001-2011-HS=
B |
SERVICIO
DE SEGURIDAD Y VIGILANCIA NIVEL INSTITUCIONAL |
1 |
RO |
SERVICIOS
| OS |
47 |
1 |
46,563.6600 |
46,563.66 |
01/02/2012
| 20521229617<=
/td>
| SEIPSA SOCIEDAD ANONIMA CERRADA |
|
| CP=
|
0002-2011-HS=
B |
SERVICIO DE LIMPIEZA Y MANT. DE LOCALES |
1 |
RO |
SERVICIOS
| OS |
48 |
1 |
90,249.7400 |
90,249.74 |
01/02/2012
| 20511609675<=
/td>
| ADMINISTRACION
DE SERVICIOS COMPLEMENTARIOS S.A.C. |
|
| AS=
P |
0003-2012-HS=
B |
SERVICIO
DE APOYO ADMINISTRATIVO |
1 |
RO |
SERVICIOS
| OS |
49 |
1 |
675.0000 |
675.00 |
01/02/2012
| 10069506734<=
/td>
| YAPO
TACORA MARIA MARGARITA |
|
| AD=
S |
0009-2011-HS=
B |
SERVICIO
DE INTERNET |
1 |
RO |
SERVICIOS
| OS |
50 |
1 |
4,333.3300 |
4,333.33 |
01/02/2012
| 20521668378<=
/td>
| OPTICAL
NETWORKS S.A.C. |
|
| ADS=
|
0011-2011-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO PARA LA PLANTA DE OXIGENO |
1 |
RO |
SERVICIOS
| OS |
51 |
1 |
5,000.0000 |
5,000.00 |
01/02/2012
| 20372156512<=
/td>
| NEGOCIACIONES
UNIVERSAL POWER S.R.LTDA. |
|
| CP<=
/td>
| 0003-2010-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE EQUIPOS BIOMEDICOS |
1 |
RO |
SERVICIOS
| OS |
52 |
1 |
28,756.3300 |
28,756.33 |
01/02/2012
| 20133843800<=
/td>
| TUMIMED
S.R. LTDA |
|
| AS=
P |
0237-2011-HS=
B |
SERVICIO
DE DOSIMETRIA PARA EXAMENES DE RAYOS X |
1 |
RO |
SERVICIOS
| OS |
53 |
1 |
519.2000 |
519.20 |
01/02/2012
| 20101994091<=
/td>
| NUCLEAR
CONTROL S.A.C. |
|
| ADS=
|
0004-2011-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE EQUIPOS DE RAYOS X |
1 |
RO |
SERVICIOS
| OS |
54 |
1 |
7,376.6600 |
7,376.66 |
01/02/2012
| 20518735480<=
/td>
| EMPRESA
DE SOLUCIONES INTEGRALES DE ALTA TECNOLOGIA S.A.C. ESIATEC S.A.C. |
|
| AD=
S |
0012-2010-HS=
B |
SERVICIO
DE RECAUDACION Y TRASLADO DE VALORES |
1 |
RO |
SERVICIOS
| OS |
55 |
1 |
1,435.2700 |
1,435.27 |
01/02/2012
| 20100148162<=
/td>
| CIA
DE SEGURIDAD PROSEGUR S.A. |
|
| AS=
P |
0021-2012-HS=
B |
SERVICIO
DE APOYO EN SISTEMAS INFORMATICOS |
1 |
RO |
SERVICIOS
| OS |
56 |
1 |
2,200.0000 |
2,200.00 |
01/02/2012
| 10095471841<=
/td>
| NUÑEZ
QUIÑONEZ, FRANCISCO ANGEL |
|
| AS=
P |
0022-2012-HS=
B |
SERVICIO
DE DIGITACION |
1 |
RO |
SERVICIOS
| OS |
57 |
1 |
966.0000 |
966.00 |
01/02/2012
| 10468601341<=
/td>
| BRAVO
LURITA JOLBER GUILLERMO |
|
| AD=
P |
0006-2010-HS=
B |
TRASLADO
DE RESIDUOS SOLIDOS |
1 |
RO |
SERVICIOS
| OS |
58 |
1 |
5,830.0200 |
5,830.02 |
01/02/2012
| 20502221796<=
/td>
| TECNOLOGIAS
ECOLOGICAS PRISMA S.A.C |
|
| AD=
P |
0006-2010-HS=
B |
TRASLADO
DE RESIDUOS SOLIDOS |
1 |
RO |
SERVICIOS
| OS |
59 |
1 |
3,339.2700 |
3,339.27 |
18/02/2012
| 20502221796<=
/td>
| TECNOLOGIAS
ECOLOGICAS PRISMA S.A.C |
|
| AS=
P |
0005-2012-HS=
B |
SERVICIO
DE AGUA POTABLE-SEDE PRINCIPAL |
1 |
RO |
SERVICIOS
| OS |
60 |
1 |
24,512.7700 |
24,512.77 |
15/02/2012
| 20100152356<=
/td>
| SERVICIO
DE AGUA POTABLE Y ALCANT. DE LIMA |
|
| ASP=
|
0045-2012-HS=
B |
SERVICIO
DE SEGUIMIENTO Y MONITERO DE FASE DE INVERSION DE PROYECTOS |
1 |
RO |
SERVICIOS
| OS |
61 |
1 |
4,800.0000 |
4,800.00 |
02/02/2012
| 10239461153<=
/td>
| ÑACCHA
TAPIA MANUEL IGOR |
|
| AS=
P |
46- 2012 |
INSTALACION
DE MAQUINA LAVA CHATAS |
1 |
RO |
SERVICIOS
| OS |
62 |
1 |
8,500.0000 |
8,500.00 |
17/02/2012
| 20102032951<=
/td>
| A
JAIME ROJAS REPRESENTACIONES GRLES S A |
|
| AS=
P |
47 - 2012
| MANTENIMIENTO
CORRECTIVO DE FOTOCOPIADORA |
1 |
RO |
SERVICIOS
| OS |
63 |
1 |
2,176.5000 |
2,176.50 |
17/02/2012
| 10100216740<=
/td>
| AGUILAR
VASQUEZ CARLOS ALBERTO |
|
| ADS=
|
030-2011-HSB=
|
SERVICIO
DE CONSULTORIA PARA LA ELABORACION DE EXPEDIENTE TECNICO |
1 |
RO |
SERVICIOS
| OS |
64 |
1 |
36,148.2300 |
36,148.23 |
17/02/2012
| 10065520671<=
/td>
| MAYORGA
CASTRO CARLOS BERNARDO |
|
| AS=
P |
49-2012 |
SERVICIO
DE PULIDO Y SELLADO DE PISO PORCELANATO |
1 |
RO |
SERVICIOS
| OS |
65 |
1 |
350.0000 |
350.00 |
20/02/2012
| 10095568055<=
/td>
| NALVARTE
QUINTEROS JOHNNY LAZARO |
|
| ASP=
|
49 - 2012
| SERVICIO
DE EMPASTADO |
1 |
RO |
SERVICIOS
| OS |
66 |
1 |
762.5000 |
762.50 |
20/02/2012
| 20508318091<=
/td>
| J'J
GRAF SERVICIOS DE IMPRENTA & ENCUADERNACION E.I.R.L. |
|
| AS=
P |
50 - 2012
| MANTENIMIENTO
CORRECTIVO DE FOTOCOPIADORA |
1 |
RO |
SERVICIOS
| OS |
67 |
1 |
1,760.0000 |
1,760.00 |
21/02/2012
| 10256362746<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
|
| ASP=
|
51 - 2012
| SERVICIO
DE PRESENCIA NOTARIALES EN ACTOS PUBLICOS |
1 |
RO |
SERVICIOS
| OS |
68 |
1 |
1,666.0000 |
1,666.00 |
21/02/2012
| 10068870475<=
/td>
| SOTERO
VILLAR GERTRUDES JULIA |
|
| AS=
P |
52 - 2012
| MANTENIMIENTO
CORRECTIVO DE IMPRESORA |
1 |
RO |
SERVICIOS
| OS |
69 |
1 |
2,255.0000 |
2,255.00 |
22/02/2012
| 20111244376<=
/td>
| FASTECH
S.A. |
|
| ASP=
|
53 - 2012
| SERVICIO
DE ATENCION DE REFRIGERIOS |
1 |
RO |
SERVICIOS
| OS |
70 |
1 |
570.0000 |
570.00 |
22/02/2012
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| AS=
P |
54 - 2012
| CURSO
DE CAPACITACION DE PERSONAL |
1 |
RO |
SERVICIOS
| OS |
71 |
1 |
1,120.0000 |
1,120.00 |
21/02/2012
| 20131378972<=
/td>
| CONTRALORIA
GENERAL DE LA REPUBLICA |
|
| ASP=
|
55 - 2012
| CURSO
DE ADIESTRAMIENTO EN CIRUGIA DE PISO PELVICO |
1 |
RO |
SERVICIOS
| OS |
72 |
1 |
9,500.0000 |
9,500.00 |
20/02/2012
| 20515894081<=
/td>
| GYNO
MEDIC SOCIEDAD ANONIMA CERRADA |
|
| AS=
P |
56 - 2012
| ACONDICIONAMIENTO
DE LOCAL |
1 |
RO |
SERVICIOS
| OS |
73 |
1 |
3,700.0000 |
3,700.00 |
24/02/2012
| 10081487524<=
/td>
| YAIPEN
JORQUERA EDWARDS GENARO |
|
| ASP=
|
57-2012 |
ELABORACION
DE EXPEDIENTE TECNICO EQUIPAMIENTO PIP - SERVICIO CUIDADOS CRITICOS DE LA
MUJER |
1 |
RO |
SERVICIOS
| OS |
74 |
1 |
8,600.0000 |
8,600.00 |
28/02/2012
| 10106342411<=
/td>
| ACUÑA
BUSTAMANTE ROGELIO |
|
| AS=
P |
58 - 2012
| MANTENIMIENTO
CORRECTIVO DE ASCENSORES |
1 |
RO |
SERVICIOS
| OS |
75 |
1 |
3,448.8500 |
3,448.85 |
28/02/2012
| 20100139848<=
/td>
| ASCENSORES
SCHINDLER DEL PERU S.A. |
|
| AS=
P |
59- 2012 |
MANTENIMIENTO
CORRECTIVO DE IMPRESORA |
1 |
RO |
SERVICIOS
| OS |
76 |
1 |
3,320.0000 |
3,320.00 |
28/02/2012
| 10256362746<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
|
| AD=
S |
0030-2012-HS=
B |
TRASLADO
DE RESIDUOS SOLIDOS |
1 |
RO |
SERVICIOS
| OS |
77 |
1 |
10,600.0000 |
10,600.00 |
28/02/2012
| 20502221796<=
/td>
| TECNOLOGIAS
ECOLOGICAS PRISMA S.A.C |
|
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Content-Location: file:///C:/505AA2AF/BienesServiciosFebrero_archivos/sheet003.htm
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| PLIEGO 011: MINIST=
ERIO
DE SALUD |
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| UE: DEPENDENCIA |
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| INFORM=
ACION SOBRE
PROVEEDORES EN LA EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
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| Ref: A=
rts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
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EBRERO |
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| Orden. |
RAZO=
N SOCIAL |
RUC
| DIRE=
CCION |
DIST=
RITO |
TELE=
FONO |
TELEF=
AX |
EMAIL<=
/td>
| |
|
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| 1 |
A JA=
IME ROJAS
REPRESENTACIONES GRLES S A |
20102032951 |
JR. GARCIA Y GARCIA NRO. 870=
FND.
TEJADA |
BARRANCO |
705-=
6500 #214 |
705-6539 |
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|
| 2
| A.
TARRILLO BARBA S.A. |
20100024862<=
/td>
| AV. EMANCIPA=
CION
NRO. 282 INT. 201 |
LIMA |
2057700
ANX 250 a 256 / 4288384 / 427251 |
4266070 |
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|
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|
| 3
| ACUÑA
BUSTAMANTE ROGELIO |
10106342411<=
/td>
| JIRON TARATA=
N° 352 |
LIMA |
997214543 RPM: Numeral 949672346 |
|
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|
| 4
| ADMINISTRACION
DE SERVICIOS COMPLEMENTARIOS S.A.C. |
20511609675<=
/td>
| JR. PABLO BE=
RMUDEZ
N°177-OF. 402 - SANTA BEATRIZ |
LIMA |
3332205 |
3332205 |
|
|
|
|
|
|
|
|
| 5
| AGUILAR
VASQUEZ CARLOS ALBERTO |
10100216740<=
/td>
| JR. LAMPA Nº=
1026 |
LIMA |
439-7067 |
998160763
| |
|
|
|
|
|
|
|
| 6
| ANALISTAS
Y EJECUTORES S.A.C |
20531460406<=
/td>
| CAL. PEDRO
CHAMOCHUMBI NRO. 290 URB. MARANGA |
SAN MIGUEL
| 4524253/999661298 |
4524253 |
|
|
|
|
|
|
|
|
| 7
| ASCENSORES
SCHINDLER DEL PERU S.A. |
20100139848<=
/td>
| LOS HALCONES=
506 |
SAN ISIDRO
| 4428383-
4227531 |
4466509-4421=
588 |
|
|
|
|
|
|
|
|
| 8
| ASG
INVERSIONES EIRL. |
20509797766<=
/td>
| JR. SCHELL 6=
87
OFICINA 502 |
MIRAFLORES
| 446-5259 |
446-5259 |
|
|
|
|
|
|
|
|
| 9
| BRAVO
LURITA JOLBER GUILLERMO |
10468601341<=
/td>
| JIRON - P OLIVERA |
SAN MARTIN D=
E PORRES |
5697056
-975004741 |
|
|
|
|
|
|
|
|
|
| 10<=
/td>
| C
& E LABDEALERS S.A. |
20423135647<=
/td>
| CALLE RICARD=
O ANGULO
N° 891 - URB CORPAC |
SAN ISIDRO
| 2262300 |
2241509 |
|
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|
|
|
|
|
|
| 11<=
/td>
| CHEMISTH
S.A.C. |
20536937685<=
/td>
| JR. LOS COLI=
BRIES
Nº929 URB. HORIZONTE DE ZARATE |
SAN JUAN DE
LURIGANCHO |
376-4858
/ 975358439 |
376-4858 |
|
|
|
|
|
|
|
|
| 12<=
/td>
| CIA
DE SEGURIDAD PROSEGUR S.A. |
20100148162<=
/td>
| AV. MORRO SO=
LAR Nº
1086 URB. SANTA TERESA DE LAS GARDENIAS |
SANTIAGO DE =
SURCO |
6103400 |
6103401 / 61=
03406 |
|
|
|
|
|
|
|
|
| 13<=
/td>
| CLEAN
ROOM & VALIDATION S.A.C. |
20524579040<=
/td>
| JR. VALDEVEL=
LANO
URB. SANTA CATALINA 102 |
LA VICTORIA<=
/td>
| 3462380 / 998181328 #517957 |
3461768 |
|
|
|
|
|
|
|
|
| 14<=
/td>
| COMINDENT
TARRILLO BARBA S.A.C. |
20100262291<=
/td>
| AV. EMANCIPA=
CION Nº
267 |
LIMA |
428-6429
- 427-2266 |
427-6502 |
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| 15<=
/td>
| CONTRALORIA
GENERAL DE LA REPUBLICA |
20131378972<=
/td>
| JR. CAMILO C=
ARRILLO
Nª 114 |
JESUS MARIA<=
/td>
| 330-3000/anx4118 |
3303018 |
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| 16<=
/td>
| CORPORACION
AQUA PLUS SOCIEDADANONIMA CERRADA - COAPLUS S.A.C. |
20543327698<=
/td>
| CAL. CARACOL=
No971
COO. HUANCAYO |
EL AGUSTINO<=
/td>
| 3741652
- 623*467 |
3741652 - 62=
3*467 |
|
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|
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|
|
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|
| 17<=
/td>
| CORPORACION
CHAPO DE: HENRY CHAPOÑAN LORZA |
10427940549<=
/td>
| Av. PERU N° =
2570 -
URB. PERU |
SAN MARTIN D=
E PORRES |
5687801 |
5687801, RPM=
*179303 |
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| 18<=
/td>
| CORPORACION
PERUANA DE PRODUCTOS QUIMICOS S.A. |
20100073723<=
/td>
| AV. CESAR VA=
LLEJO
1877 |
EL AGUSTINO<=
/td>
| 612-6000
ANEXO 3515-3511 |
612-6003 |
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| 19<=
/td>
| CYMED
MEDICAL S.A.C. |
20263368992<=
/td>
| AV. GUILLERMO
PRESCOTT 346-352 |
SAN ISIDRO
| 442-7606/442-3915 |
4411862 |
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| 20<=
/td>
| DISTRIBUIDORA
MANTARO DE: ADRIAN C. GERBOLINE DE BONILLA |
10076424271<=
/td>
| MZ. H LOTE 1
ASOCIACION VIVIENDA LOS CONSTRUCTORES |
LA MOLINA
| 3652756
/ 3455271 |
3455271 |
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| 21<=
/td>
| DISTRIBUIDORA
PREMIUM S.A |
20504757782<=
/td>
| AV. REPUBLIC=
A DE
PANAMA N°4145 |
SURQUILLO
| 4451576 |
6129700 |
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| 22<=
/td>
| DRÄGER
MEDICAL GMBH SUCURSAL DEL PERU |
20520782291<=
/td>
| AV. CASIMIRO=
ULLOA
NRO. 217 URB. SAN ANTONIO |
MIRAFLORES
| 626
9595 / 945 114 939 |
626 9573 |
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| 23<=
/td>
| DROGUERIA
M Y M S.A.C. |
20101120288<=
/td>
| CALLE SANTA =
MARTHA
128/URB COLMENARES |
PUEBLO LIBRE=
|
2616333 |
4604261 |
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| 24<=
/td>
| D'SAN
MEDIC E.I.R.L. |
20519193605<=
/td>
| CALLE LAMBDA=
MZ.
C-20 LT. 05 BOCANEGRA ZONA 2 |
CALLAO |
330-4350
/ 99453-6379 |
330-4350 |
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| 25<=
/td>
| DUCTOS
INDUSTRIALES CUEVA E.I.R.L |
20518212461<=
/td>
| AV. TOMAS VA=
LLE MZA.
L-1 LOTE 3 |
LOS OLIVOS
| 5319372 |
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|
| 26<=
/td>
| ELECTROMEDICA
PERUANA S.A. |
20100094992<=
/td>
| AV. PROONGAC=
ION
JAVIER PRADO OESTE 630 |
MAGDALENA DE=
L MAR |
4601317 |
4601448 / 46=
10434 |
|
|
|
|
|
|
|
|
| 27<=
/td>
| EMP.
PERUANA DE SERV. EDIT. S.A. EDITORA PERU |
20100072751<=
/td>
| AV. ALFONSO =
UGARTE
NRO.873 |
LIMA |
315-0400 |
3307816 |
|
|
|
|
|
|
|
|
| 28<=
/td>
| EMPRESA
DE SOLUCIONES INTEGRALES DE ALTA TECNOLOGIA S.A.C. ESIATEC S.A.C. |
20518735480<=
/td>
| JR. RISSO N°=
521
INTERIOR 101 |
LINCE |
472-6268 |
472-6268 |
|
|
|
|
|
|
|
|
| 29<=
/td>
| EQUIFAX
PERU S.A. |
20265681299<=
/td>
| CAL. CHINCHO=
N N°
1018 |
SAN ISIDRO
| 4150300
4150304 |
4150352 |
|
|
|
|
|
|
|
|
| 30<=
/td>
| EXPORTANDO
PRODUCTOS PAKATNAMU SRL |
20510965842<=
/td>
| CAL. LOS LAU=
RELES
NRO. 306 URB. JARDINES DE VIRU
| CALLAO |
4512410 |
4512410 |
|
|
|
|
|
|
|
|
| 31<=
/td>
| EYL
LAB MEDICA SRL |
20516256924<=
/td>
| CAL. JOSE RO=
A MZA. B
LOTE. 1 URB. LOS NISPEROS |
SAN MARTIN D=
E PORRES |
3542080
/ 998012466 |
3542080 |
|
|
|
|
|
|
|
|
| 32<=
/td>
| FASTECH
S.A. |
20111244376<=
/td>
| AV. PROLONGA=
CION
IQUITOS Nº 2451 |
LINCE |
4422187 |
|
|
|
|
|
|
|
|
|
| 33<=
/td>
| FELIPE
FELIPE EDIN LENIN |
10407892858<=
/td>
| JR. RESTAURA=
CION 557 |
BREÑA |
975370188
- 7683296 |
|
|
|
|
|
|
|
|
|
| 34<=
/td>
| FLOPPY
ENTERPRICE SAC |
20510220766<=
/td>
| AV. BOLIVIA =
N°148
INT 626 |
LIMA |
332-6696 |
|
|
|
|
|
|
|
|
|
| 35<=
/td>
| GYNO
MEDIC SOCIEDAD ANONIMA CERRADA |
20515894081<=
/td>
| AV. MANUEL O=
LGUIN N°
1060-INTR 17 URB. EL DERBY |
SANTIAGO DE =
SURCO |
6358087 |
|
|
|
|
|
|
|
|
|
| 36<=
/td>
| HANAI
S.R.L |
20111611891<=
/td>
| JR. CABO GUT=
ARRA
NRO. 779 |
PUEBLO
LIBRE (MAGDALENA VIEJA) |
4610234 |
|
|
|
|
|
|
|
|
|
| 37<=
/td>
| IMPORTACIONES
MERLIN DE: GUERRRERO COLLANTES MARITZA ALELIZ |
10420463753<=
/td>
| JR,JORGE CHA=
VEZ NRO.
553 DPTO. 203 |
BREÑA |
3301000
/ 3323869 / 2401251 / 996298696 |
3301000 |
|
|
|
|
|
|
|
|
| 38<=
/td>
| INMUNOCHEM
S.A.C |
20107914995<=
/td>
| AV. LUIS FEL=
IPE
VILLARAN 904 |
SAN ISIDRO
| 4409678 |
422-3701 |
|
|
|
|
|
|
|
|
| 39<=
/td>
| INVERSIONES
PECUARIAS LURIN S.A. |
20159475191<=
/td>
| CAR.
ANTIGUA PANAMERICANA SUR KM. 40 URB. LAS PRADERAS DE LURIN |
LURIN |
2741358
/ 2745000 |
|
|
|
|
|
|
|
|
|
| 40<=
/td>
| J'J
GRAF SERVICIOS DE IMPRENTA & ENCUADERNACION E.I.R.L. |
20508318091<=
/td>
| CAL. ALFERES
E.ROSELLO CORNEJO NRO. 263 P.J. EL PLANETA |
LIMA |
336-0708
/ 99535-5939 / 99505-1979 |
334-1089 |
|
|
|
|
|
|
|
|
| 41<=
/td>
| KLAMC
CORPORATION S.A.C. |
20520468154<=
/td>
| AV. AGUSTIN =
DE LA
ROSA TORO NRO. 1028 URB. JACARANDA |
SAN BORJA
| 3654285 |
|
|
|
|
|
|
|
|
|
| 42<=
/td>
| KNOX
SYSTEM S.A.C. |
20519316880<=
/td>
| JR. WASHINGT=
ON NRO.
1206 DPTO. 501 |
LIMA |
4318977 |
|
|
|
|
|
|
|
|
|
| 43<=
/td>
| L
& M LABORATORIO E.I.R.L. |
20501735699<=
/td>
| AV. ARICA NR=
O.
1553 |
BREÑA |
4248546
/ 4248611 |
|
|
|
|
|
|
|
|
|
| 44<=
/td>
| LATINA
IMPORT SA |
20101578543<=
/td>
| JR. QUILCA 4=
66 |
LIMA |
332-6381 |
424-4882 |
|
|
|
|
|
|
|
|
| 45<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
20518686250<=
/td>
| CAL. LAS GUI=
NDAS
MZA. C1 LOTE. 04 URB. CERES 2DA ETAPA |
ATE |
3516376
/ 980085334 |
3516376 |
|
|
|
|
|
|
|
|
| 46<=
/td>
| MADYPLAC
S.A.C |
20543107736<=
/td>
| AV. DOS MZA.=
D6
LOTE. 21 ASOC.CULTURA PERUANA MODE |
SANTA ANITA<=
/td>
| 3543517
/ 990293609 / 990293646 |
|
|
|
|
|
|
|
|
|
| 47<=
/td>
| MAYORGA
CASTRO CARLOS BERNARDO |
10065520671<=
/td>
| MALECON COST=
A SUR
NRO. 570 |
CHORRILLOS
| 251-7840
/ 99965-9137 |
251-7840 |
|
|
|
|
|
|
|
|
| 48<=
/td>
| MEDIFARMA
S.A. |
20100018625<=
/td>
| JR. ECUADOR =
NRO.
787 |
LIMA |
3326223
/ 3326200 |
|
|
|
|
|
|
|
|
|
| 49<=
/td>
| MERCK
PERUANA S.A. |
20100099447<=
/td>
| AV. LOS FRUT=
ALES 220
URB. EL ARTESANO |
ATE |
6187500-7330
96510759 |
3410483 |
|
|
|
|
|
|
|
|
| 50<=
/td>
| MOT
S.A. |
20100812623<=
/td>
| JR. MANUEL
IRRIBARREN Nº1325 |
SURQUILLO
| 618-5555 |
618-5566 |
|
|
|
|
|
|
|
|
| 51<=
/td>
| NALVARTE
QUINTEROS JOHNNY LAZARO |
10095568055<=
/td>
| CALLE SANTA =
NICERATA
NRO. 532 |
LIMA |
|
|
|
|
|
|
|
|
|
|
| 52<=
/td>
| NEGOCIACIONES
LILIANA S.A.C. |
20513304987<=
/td>
| JR. CARLOS L=
OPEZ
ALDANA Nº218 URB. LA POLVORA |
LA VICTORIA<=
/td>
| 266-2520/
627-9544 / 627-9545 |
266-2520 |
|
|
|
|
|
|
|
|
| 53<=
/td>
| NEGOCIACIONES
UNIVERSAL POWER S.R.LTDA. |
20372156512<=
/td>
| JR. MANUEL Z=
ELAYA N°
547 |
SAN JUAN DE
MIRAFLORES |
4500637 |
4500637 |
|
|
|
|
|
|
|
|
| 54<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
20504312403<=
/td>
| AV. ESPAÑA 7=
58 |
BREÑA |
3323013 |
3323013 |
|
|
|
|
|
|
|
|
| 55<=
/td>
| NUCLEAR
CONTROL S.A.C. |
20101994091<=
/td>
| LAS CAMELIAS=
511 OF.
401 |
SAN ISIDRO
| 4423022 |
|
|
|
|
|
|
|
|
|
| 56<=
/td>
| NUÑEZ
QUIÑONEZ, FRANCISCO ANGEL |
10095471841<=
/td>
| AV. TUPAC AM=
ARU Nº
3063 |
CARABAYLLO
| 91001116 |
|
|
|
|
|
|
|
|
|
| 57<=
/td>
| ÑACCHA
TAPIA MANUEL IGOR |
10239461153<=
/td>
| CAL. COMANDA=
NTE
TORRES PAZ Nº 1450- DPTO 804 - S=
ANTA
BEATRIZ |
LIMA |
2658938 |
|
|
|
|
|
|
|
|
|
| 58<=
/td>
| OLIVEROS
CARRANZA JUAN CARLOS |
10094664646<=
/td>
| JR. CAMANA N=
RO. 993A
DPTO. 302 |
LIMA |
997099327 |
564-6472 |
|
|
|
|
|
|
|
|
| 59<=
/td>
| OPTICAL
NETWORKS S.A.C. |
20521668378<=
/td>
| CAL. NATHALIO
SANCHEZ Nº 220 -INT. 302 |
JESUS MARIA<=
/td>
| 7107500 |
7107510 |
|
|
|
|
|
|
|
|
| 60<=
/td>
| PANADEX
S.A. |
20160373033<=
/td>
| AV. JAVIER P=
RADO
ESTE Nº1106 |
SAN ISIDRO
| 224-99-27 |
223-04-12
| |
|
|
|
|
|
|
|
| 61<=
/td>
| PLASTIMEDIC
S.R.L. |
20507734775<=
/td>
| AV. EL POLO =
MZ.M
LT.9 URB. EL CLUB STA.MARIA DE HUACHIPA |
SAN JUAN DE
LURIGANCHO |
3710776 |
3710776 |
|
|
|
|
|
|
|
|
| 62<=
/td>
| PROSEMEDIC
S.A. |
20216528141<=
/td>
| LOS GERANIOS=
N° 362
- URB. SAN EUGENIO |
LINCE |
564-7171-9965-957-87 |
564-7171-996=
5-957-87 |
|
|
|
|
|
|
|
|
| 63<=
/td>
| Q&P
IMPRESORES S.R.L |
20266608668<=
/td>
| AV. IGNACIO =
MERINO
1546 |
LINCE |
470-1788 |
|
|
|
|
|
|
|
|
|
| 64<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
10256362746<=
/td>
| MZA. D LOTE.=
18
ASOC. MIRADOR 3RA ETAPA |
SAN MARTIN D=
E PORRES |
5870076
/ 5966246 / 998054987 / 989743958 |
5870076 |
|
|
|
|
|
|
|
|
| 65<=
/td>
| REDONDOS
S.A. |
20221084684<=
/td>
| GRAL. BORGOÑO
250 |
MIRAFLORES
| 5664235
/ 447-0928 |
5664236 |
|
|
|
|
|
|
|
|
| 66<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
10038850089<=
/td>
| AV. ALFONSO =
UGARTE
NRO. 901 INT. 24 |
LIMA |
9227-07-86 |
|
|
|
|
|
|
|
|
|
| 67<=
/td>
| ROYCER
SRL |
20256988195<=
/td>
| JR. NAZCA Nº=
321 INT
102 |
JESUS MARIA<=
/td>
| 4315730 |
4312647 |
|
|
|
|
|
|
|
|
| 68<=
/td>
| SCALUP
IMPORTACIONES SAC |
20517012590<=
/td>
| CAL.
LUIS MONTERO NRO. 106 DPTO. 217 C.H. TORRES DE LIMATAMBO |
SAN BORJA
| 6281364 |
|
|
|
|
|
|
|
|
|
| 69<=
/td>
| SEIPSA SOCIEDAD ANONIMA CERRADA |
20521229617<=
/td>
| CAL. JUAN EN=
RIQUE
VALLADARES Nº 396 |
SAN MIGUEL
| 993518232 |
|
|
|
|
|
|
|
|
|
| 70<=
/td>
| SERVICIO
DE AGUA POTABLE Y ALCANT. DE LIMA |
20100152356<=
/td>
| AV. VENEZUEL=
A N°812 |
BREÑA |
4242031 |
|
|
|
|
|
|
|
|
|
| 71<=
/td>
| SERVICIOS
GENERALES EL TEO E.I.R.L. |
20514684571<=
/td>
| CAL. COPIHUA=
S MZA. K
LOTE. 7 Z.I. LA ENSENADA DE CHILLON |
PUENTE PIEDR=
A |
5512465 |
5512465 |
|
|
|
|
|
|
|
|
| 72<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
10001069999<=
/td>
| CALLE 4 DE A=
BRIL
Nº106 |
INDEPENDENCI=
A |
5345626/569-9246 |
|
|
|
|
|
|
|
|
|
| 73<=
/td>
| SISTEMAS
ANALITICOS S.R.L. |
20155695901<=
/td>
| CALLE DOMINGO CUETO 539 |
LINCE |
6191600 |
6191616 |
|
|
|
|
|
|
|
|
| 74<=
/td>
| SIXMAR
S.R.L. |
20263470096<=
/td>
| JR. CANGALLO=
N°
1229A |
LA VICTORIA<=
/td>
| 7194328 |
7194329 |
|
|
|
|
|
|
|
|
| 75<=
/td>
| SOTERO
VILLAR GERTRUDES JULIA |
10068870475<=
/td>
| AV. TUPAC AM=
ARU Nº
1820 URB.PORRAS BARRENECHEA |
CARABAYLLO
| 5472297 |
|
|
|
|
|
|
|
|
|
| 76<=
/td>
| TAGUMEDICA
S.A. |
20503662869<=
/td>
| AV. MAQUINARIAS 2414 |
LIMA |
336-8101 |
336-5197 |
|
|
|
|
|
|
|
|
| 77<=
/td>
| TANG
MENENDEZ JENNIFER AZALEA |
10427206021<=
/td>
| JR. CAHUIDE =
NRO. 900
INT. 15-B DPTO. 102 RES. CAHUIDE |
JESUS MARIA<=
/td>
| 989194076 |
|
|
|
|
|
|
|
|
|
| 78<=
/td>
| TECNOGAS
S.A. |
20100381894<=
/td>
| AV. ARGENTIN=
A 1630 |
LIMA |
4293065 |
4650331 |
|
|
|
|
|
|
|
|
| 79<=
/td>
| TECNOLOGIA
INTELIGENTE S.R.L. |
20256621721<=
/td>
| AV. ALAMEDA =
LOS
HORIZONTES Nº159 URB. LOS HUERTOS DE VILLA |
CHORRILLOS
| 254-8183 |
254-8191 |
|
|
|
|
|
|
|
|
| 80<=
/td>
| TECNOLOGIAS
ECOLOGICAS PRISMA S.A.C |
20502221796<=
/td>
| AV. MARISCAL
CASTILLA 819 |
SANTIAGO DE =
SURCO |
273-4463 |
273-4463 |
|
|
|
|
|
|
|
|
| 81<=
/td>
| TECNOMED
S.A. |
20100851106<=
/td>
| AV. GUARDIA =
CIVIL
270 CORPAC |
SAN ISIDRO
| 2255544 |
2250618 |
|
|
|
|
|
|
|
|
| 82<=
/td>
| TECNOMEDIS
SAC |
20464133187<=
/td>
| JR. ALICANTE=
Nº 273
INT 403 URB. JAVIER PRADO |
SAN LUIS |
403-5477 |
346-3336 |
|
|
|
|
|
|
|
|
| 83<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
20100017491<=
/td>
| AV.J.PRADO O=
ESTE
No.1890 |
SAN ISIDRO
| 2104899 |
2104899 |
|
|
|
|
|
|
|
|
| 84<=
/td>
| TUMIMED
S.R. LTDA |
20133843800<=
/td>
| JR. BARTOLOME
HERRERA NRO. 175 |
LINCE |
2650821 |
2650821 |
|
|
|
|
|
|
|
|
| 85<=
/td>
| UNILENE
SAC. |
20197705249<=
/td>
| JR. NAPO N° =
450 |
BREÑA |
3323206 |
3323207 |
|
|
|
|
|
|
|
|
| 86<=
/td>
| YAIPEN
JORQUERA EDWARDS GENARO |
10081487524<=
/td>
| JR. LAS CRUC=
INELAS
Nº 422 URB LAS FLORES LIMA |
SAN JUAN DE
LURIGANCHO |
999991031
/ (99) 621*9934 |
|
|
|
|
|
|
|
|
|
| 87<=
/td>
| YAPO
TACORA MARIA MARGARITA |
10069506734<=
/td>
| MZA. K LOTE.=
7 A.H.
9 DE SETIEMBRE |
COMAS |
988665892 |
|
|
|
|
|
|
|
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|
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