Anda di halaman 1dari 8

O/C FECHA MES

192

P. UNIT.

SUB TOTAL

IGV

TOTAL

2
CTO
VASO DESCART
05-abr ABRIL CABRERA VILLALTAREQUISICION
DANIEL JOSEN 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV
PLANTA 7 OZ MEDIANO

PROVEEDOR

RUC

REQUISICION

CANT.

MED.

DESCRIPCION

S/. 3.75

S/. 7.500

S/. 0.000

S/. 7.500

16
MILL
PLATO SALCHICHAPAPA
CHICO
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV
PLANTA

S/. 22.00

S/. 352.000

S/. 0.000

S/. 352.000

16
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010MILL
ITP/DPAT/DIV
TRINCHE
PLANTA
TRASNPARENTES

S/. 12.00

S/. 192.000

S/. 0.000

S/. 192.000

7
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010PQTE
ITP/DPAT/DIV
PAPEL TOALLA
PLANTAX 24 UND

S/. 33.90

S/. 237.300

S/. 0.000

S/. 237.300

2
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
PQTE
ITP/DPAT/DIV
BOLSA BASURA
PLANTA 140 LT X 100 U

S/. 36.00

S/. 72.000

S/. 0.000

S/. 72.000

PQTE
23
BOLSA BASURA
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010 ITP/DPAT/DIV
PLANTA 140 LT X 100 U

S/. 36.00

S/. 828.000

S/. 0.000

S/. 828.000

MILL BOLSA 16X19 C/ASA BLANCA


15
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV PLANTA

S/. 41.00

S/. 615.000

S/. 0.000

S/. 615.000

MILL
8
BOLSA 21X24
C/ASA BLANCA
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV
PLANTA

S/. 35.00

S/. 280.000

S/. 0.000

S/. 280.000

24
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010PQTE
ITP/DPAT/DIV
BOLSA TRANSP
PLANTA 10X15 T/CHEQUERA

S/. 1.40

S/. 33.600

S/. 0.000

S/. 33.600

15
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
PQTE
ITP/DPAT/DIV
MONDADIENTES
PLANTA X 50

S/. 1.30

S/. 19.500

S/. 0.000

S/. 19.500

100
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010CTO
ITP/DPAT/DIV
PLATO DESCARTABLE
PLANTA
N 15

S/. 4.00

S/. 400.000

S/. 0.000

S/. 400.000

50
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010PQTE
ITP/DPAT/DIV
SERVILLETA
PLANTA
COCTELERA X 50 UND

S/. 0.75

S/. 37.500

S/. 0.000

S/. 37.500

30
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
PQTE
ITP/DPAT/DIV
SERVILLETA
PLANTA
SIMPLE X 400 U

S/. 2.60

S/. 78.000

S/. 0.000

S/. 78.000

100
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
CTO
ITP/DPAT/DIV
TENEDOR
PLANTA
DESCART MED BLANCO

S/. 3.50

S/. 350.000

S/. 0.000

S/. 350.000

20
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
CTO
ITP/DPAT/DIV
VASO DESCART
PLANTA 7 OZ

S/. 3.50

S/. 70.000

S/. 0.000

S/. 70.000

20
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010CTO
ITP/DPAT/DIV
VASO TECNOPOR
PLANTA 7 OZ

S/. 8.90

S/. 178.000

S/. 0.000

S/. 178.000

30
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010 CAJ
ITP/DPAT/DIV
PAPEL ALUMINIO
PLANTA X 10 MTS

S/. 10.75

S/. 322.500

S/. 0.000

S/. 322.500

10
PAPEL FILM GRANDE SEGN MUESTRA X 1500 MTS
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010 CAJ
ITP/DPAT/DIV PLANTA

S/. 195.00

S/. 1,950.000

S/. 0.000

S/. 1,950.000

11
UND
SILICONA
SPRAY
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV
PLANTA

S/. 12.50

S/. 137.500

S/. 0.000

S/. 137.500

11
UND
RENOVADOR
DE LLANTAS
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV
PLANTA

S/. 17.50

S/. 192.500

S/. 0.000

S/. 192.500

11
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
UND
ITP/DPAT/DIV
CHAMPOO
PLANTA
DE AUTO

S/. 16.50

S/. 181.500

S/. 0.000

S/. 181.500

11
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010UND
ITP/DPAT/DIV
AMBIENTADOR
PLANTAEN SPRAY

S/. 6.50

S/. 71.500

S/. 0.000

S/. 71.500

MTS FRANELA ROJA


6
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010 ITP/DPAT/DIV
PLANTA

S/. 4.50

S/. 27.000

S/. 0.000

S/. 27.000

MILL BOLSAS DE POLIETILENO SEGN MUESTRA


2
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV PLANTA

S/. 37.50

S/. 75.000

S/. 0.000

S/. 75.000

LT
4
ALCOHOL
(ETANOL 97)
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
ITP/DPAT/DIV
PLANTA

S/. 8.85

S/. 35.400

S/. 0.000

S/. 35.400

150
05-abr ABRIL CABRERA VILLALTA REQUISICION
JOSE DANIEL N 237-400/DPCPH,
10256009833 297/CONSULTORIO MEDICO, 387/SSAUX, 001-2010
MTS
ITP/DPAT/DIV
AISLANTE
PLANTA
TERMICO 30 CM ANCHO

S/. 15.75

S/. 2,362.500

S/. 0.000

S/. 2,362.500

S/. 1,800.00

S/. 3,600.000

S/. 0.000

S/. 3,600.000

S/. 1,800.00

S/. 3,600.000

S/. 0.000

S/. 3,600.000

S/. 3,598.00

S/. 3,598.000

S/. 0.000

20100099447

MEMO 078-2009-ITP

UND

05-abr ABRIL PRODUCTOS ROCHE QF SA

20100177341

REQ 69-70-2010 ITP/DCSMAA

UND

05-abr ABRIL PRODUCTOS ROCHE QF SA

20100177341

REQ 69-70-2010 ITP/DCSMAA

UND

05-abr ABRIL PRODUCTOS ROCHE QF SA

20100177341

REQ 69-70-2010 ITP/DCSMAA

UND

193

05-abr ABRIL INTELEC PERU

194

SOLO PARA EFECTOS PAGO ORDEN COMPRA 120


SONDA HAV 150(-) PARA LA DETECCION DEL VIRUS HEPATITIS A 02 Unidades de
sonda HAV150(-) para la deteccion de virus hepatitis a es equivalente a 02 unidades del
SONDA QNIFS-AGC ACG TGG GAG GGC GAT CG MARCADA CON FAM Y TAMRA
O BBQ 02 Unidades de sonda QNIFS-AGC ACG TGG GAG GGC GAT CG Marcada
SONDA NVGG1p - PARA LA DETECCION DE NOROVIRUS 02 Sondas de NVGG1pPara la deteccion de Norovirus es equivalente a 01 Unidad del producto Probe of

TOTAL
GENERAL

S/. 9,105.80

S/. 3,598.000

S/. 10,798.00

195

05-abr ABRIL PAGO POTA CODI DELFIN

20132269549

REQ 006-2010-ITP/DPAT/DIV.P

679

KG

TUBO CON ALETA DE POTA FRESCA

S/. 2.00

S/. 1,358.000

S/. 0.000

S/. 1,358.000

S/. 1,358.00

196

05-abr ABRIL CHAVEZ RODRIGUEZ JOSE ABELARDO10258125253

REQ 006-2010-ITP/DPAT/DIV.P

2060

KG

ANCHOVETA TUBO FRESCA

S/. 2.40

S/. 4,944.000

S/. 0.000

S/. 4,944.000

S/. 4,944.00

197

05-abr ABRIL ANULADO

198

07-abr ABRIL IP PROJEKT SAC

20515947893

07-abr ABRIL IP PROJEKT SAC

20515947893

07-abr ABRIL IP PROJEKT SAC

20515947893

07-abr ABRIL IP PROJEKT SAC

20515947893

S/. 111.488

UND

S/. 403.138

S/. 806.276

S/. 153.192

S/. 959.468

UND

VALVULA GLOBO 150 PSI EN BRONCE MARCA CRANE 1"

S/. 286.739

S/. 286.739

S/. 54.480

S/. 341.219

S/. 479.791

S/. 479.791

S/. 91.160

S/. 570.951

S/. 229.959

S/. 229.959

S/. 43.692

S/. 273.651

VALVULA DE SEGURIDAD MARCA KUNKLE DE 1" X 1 1/2" REGULADO A LA


PRESION DE OPERACIN
MANOMETRO DE 4" RANGO DE 0-200 PSI CON CONEXIN DE 1/2" CON CAJA DE
INOXIDABLE

S/. 30.661

S/. 30.661

S/. 5.826

S/. 36.487

UND

VALVULA REDUCTORA DE PRESION LFR-D MINI P1 MAX 16 BAR 0-230 PSI CON
MANOMETRO CON PURGADOR MANUAL DE AGUA(SEGN MODELO)QB4 MARCA

S/. 471.274

S/. 3,770.192

S/. 716.336

S/. 4,486.528

20506243824 REQ N 002-DPAT/DIV MANT, REQ N 005-2010-ITP/DPAT-DIV.MANT


2 UND SWITCH EDIMAX 4 PUERTOS DE KVM

S/. 340.00

S/. 680.000

S/. 129.200

S/. 809.200

20506243824 REQ N 002-DPAT/DIV MANT, REQ N 005-2010-ITP/DPAT-DIV.MANT


1 UND SWITCH GIGABYTE 8 PUERTOS TRENDNET-TEG S80G

20515947893

08-abr ABRIL REFRIGERACION RENZO SA

20101484212 REQ N 003-2010-ITP-DPAT-MANT

08-abr ABRIL REFRIGERACION RENZO SA

20101484212 REQ N 003-2010-ITP-DPAT-MANT

08-abr ABRIL REFRIGERACION RENZO SA

20101484212 REQ N 003-2010-ITP-DPAT-MANT


20101484212 REQ N 003-2010-ITP-DPAT-MANT

204

S/. 17.801

TUBO SIN FIN DE 1/4" CON COPIA A 1/2" SCH40

200

203

S/. 3,834.924

S/. 93.687

UND

20515947893

08-abr ABRIL GIGANET SOLUTIONS SAC

202

S/. 612.299

S/. 93.687

VALVULAS ESFERICAS CUERPO DE ACERO AL CARBONO INTERNOS DE ACERO


INOXIDABLE Y TEFLON REFORZADO DE 1"

07-abr ABRIL IP PROJEKT SAC

08-abr ABRIL DELTA CONFECCIONES SRL

S/. 3,222.625

FILTRO "Y" X 150 PSI MARCA SPENCE DE 1" CON MALLA DE ACERO INOXIDABLE

UND

20515947893

199

201

S/. 3,222.625

UND

07-abr ABRIL IP PROJEKT SAC

08-abr ABRIL REFRIGERACION RENZO SA

UND

UND

20515947893

07-abr ABRIL GIGANET SOLUTIONS SAC

REDUCTORA DE PRESION MARCA SPENCE DE 1" PILOTADA CUERPO DE


FIERRO FUNDIDO INTERNOS DE ACERO INOXIDABLE PROCEDENCIA

07-abr ABRIL IP PROJEKT SAC

07-abr ABRIL IP PROJEKT SAC

REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT


REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT
REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT
REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT
REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT
REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT
REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT
REQ 002-DPAT/DIV MANT REQ 0052010-ITP/DPAT/DIV MANT

20373078078

S/. 195.00

S/. 195.000

S/. 37.050

S/. 232.050

UND

BOTELLA D/GAS 134a DE 13.600 KGS

S/. 420.17

S/. 420.170

S/. 79.832

S/. 500.002

UND

BOTELLA D/GAS 404a DE 10.900 KGS

S/. 399.16

S/. 399.160

S/. 75.840

S/. 475.000

UND

ACEITE P/R 134a POLYOLESTER(POE) 1/4 GALON(MOD LE32HQ)

S/. 78.66

S/. 78.660

S/. 14.945

UND

FILTRO SEC DE 1/4" SOLDABLE DE 20 GRMS R 134a

S/. 2.35

S/. 2.350

S/. 0.447

S/. 2.797

S/. 38.00

S/. 1,216.000

S/. 231.040

S/. 1,447.040

S/. 48.00

S/. 1,536.000

S/. 291.840

S/. 1,827.840

REQ 384 DPAT/DIV PANTA

32
32

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

32

UND

PANTALON COLOR BLANCO TELA DRILL

S/. 1,041.25

S/. 93.605

UND

CHAQUETA COLOR BLANCO TELA DRILL

UND

GORRO COLOR BLANCO TELA DRILL

S/. 10.00

S/. 320.000

S/. 60.800

S/. 380.800

UND

POLOS COLOR BLANCO BORDADO ALGODN JERSEY 20/1

S/. 18.00

S/. 2,520.000

S/. 478.800

S/. 2,998.800

UND

GUARDAPOLVO COLOR BLANCO LEGANT NACIONAL

S/. 38.00

S/. 608.000

S/. 115.520

S/. 723.520

UND

PANTALON COLOR AZUL TELA DRILL

S/. 39.00

S/. 936.000

S/. 177.840

S/. 1,113.840

S/. 1,071.40

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

140

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

16

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

24

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

24

UND

CHAQUETA COLOR AZUL TELA DRILL

S/. 49.00

S/. 1,176.000

S/. 223.440

S/. 1,399.440

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

24

UND

GORRO COLOR AZUL TELA DRILL

S/. 10.00

S/. 240.000

S/. 45.600

S/. 285.600

08-abr ABRIL DELTA CONFECCIONES SRL

20373078078

REQ 384 DPAT/DIV PANTA

24

UND

POLO COLOR AZUL CAMISERO

S/. 20.00

S/. 480.000

S/. 91.200

S/. 571.200

S/. 10,748.08

20100042500

REQ 158 DPAT/DIV LABS

UND

P-ANISIDA 99% POR 5 GR

S/. 164.000

S/. 164.000

S/. 31.160

S/. 195.160

S/. 195.16

REQ 004-2010 ITP/DPAT/DIV P-K

KG

KION

S/. 2.50

S/. 2.500

S/. 0.000

S/. 2.500

KG

CULANTRO

S/. 1.500

S/. 135.000

S/. 0.000

S/. 135.000
S/. 135.000

08-abr ABRIL CIMATEC SA


08-abr ABRIL COMERCIAL CYLA SAC

20517288587

08-abr ABRIL COMERCIAL CYLA SAC

20517288587

REQ 004-2010 ITP/DPAT/DIV P-K

90

08-abr ABRIL COMERCIAL CYLA SAC

20517288587

REQ 004-2010 ITP/DPAT/DIV P-K

45

KG

ESPINACA

S/. 3.000

S/. 135.000

S/. 0.000

08-abr ABRIL COMERCIAL CYLA SAC

20517288587

REQ 004-2010 ITP/DPAT/DIV P-K

35

KG

ALBAHACA

S/. 1.500

S/. 52.500

S/. 0.000

S/. 52.500

08-abr ABRIL COMERCIAL CYLA SAC

20517288587

REQ 004-2010 ITP/DPAT/DIV P-K

25

KG

CHOCLO DESGRANADO

S/. 4.000

S/. 100.000

S/. 0.000

S/. 100.000

08-abr ABRIL COMERCIAL CYLA SAC

20517288587

REQ 004-2010 ITP/DPAT/DIV P-K

120

KG

ARVEJA

S/. 4.500

S/. 540.000

S/. 0.000

S/. 540.000

08-abr ABRIL COMERCIAL CYLA SAC

20517288587

REQ 004-2010 ITP/DPAT/DIV P-K


REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT
REQ 004-2010 ITP/DPAT , REQ 0082010-ITP/DPAT-DIV MANT

100

KG

ZANAHORIA

S/. 1.700

S/. 170.000

S/. 0.000

S/. 170.000

UND

ALCOHOL BTL 96 FCO X 500 ML

S/. 3.00

S/. 15.000

S/. 0.000

S/. 15.000

UND

AGUA OXIGENADA ERZA SOL TOP 10 VOL FCO X 500 ML

S/. 2.00

S/. 10.000

S/. 0.000

S/. 10.000

UND

ESPARA MICROPORE PAPEL 2.5 CM X 9.1 M UND

S/. 8.50

S/. 42.500

S/. 0.000

S/. 42.500

UND

ISODINE SOL TOPICA FCO X 60 ML

S/. 18.00

S/. 90.000

S/. 0.000

S/. 90.000

UND

ISODINE SOL ESPUMA 7.5 % FCO X 60 ML

S/. 17.00

S/. 68.000

S/. 0.000

S/. 68.000

UND

VENDA ELASTICA MEDICAL 6"X5YD UND

S/. 1.20

S/. 8.400

S/. 0.000

S/. 8.400

UND

VENDA ELASTICA MEDICAL 3"X5YD UND

S/. 0.70

S/. 2.800

S/. 0.000

S/. 2.800

UND

ALGODN COPPON X 250 GR

S/. 6.20

S/. 31.000

S/. 0.000

S/. 31.000

41

UND

GASA ESTERIL CHECK CHICA 4CM X 4CM SOBRE X 6 UND

S/. 0.90

S/. 36.900

S/. 0.000

S/. 36.900

83

UND

GASA ESTERIL CHECK CHICA 6CM X 5CM SOBRE X 3 UND

S/. 1.00

S/. 83.000

S/. 0.000

S/. 83.000

UND

GASA ESTERIL MEDICAL GRANDE 10 CM X10CM SOBRE X 2 UND

S/. 1.50

S/. 7.500

S/. 0.000

S/. 7.500

UND
MIL

PICRATO DE BUTABAN UNG 30 G TBO


PAPEL BOND DE 75 GRAMOS A4

S/. 26.40

S/. 26.400

S/. 0.000

S/. 26.400

170

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

08-abr ABRIL BOTICA TORRES DE LIMATAMBO

203020629219

205

09-abr ENEROPAPELERA NACIONAL SA

20100047641

ADS 03-2009 ITP

206

09-abr ABRIL INDUSAL EIRL

20524216753

REQ 009-2010-ITP/DPAT-DIV MANT

200

UND

SAL INDUSTRIAL GRANO X 50 KG

S/. 14.95

S/. 2,990.000

S/. 0.000

S/. 2,990.000

207

09-abr ABRIL TERMOFIX SRL

20504770533

REQ 128 DPAT/DIV PLANTA

UND

VACUOMETROS DE ACERO INOXIDABLE

S/. 156.00

S/. 312.000

S/. 59.280

S/. 371.280

208

09-abr ABRIL TECNI CENTRO AUTOMOTRIZ LA REAL SAC


20199141946

REQ 393 SSAUX

UND

BATERIAS 12 VOLTIOS X 15 PLACAS MARCA ETNA

S/. 305.00

S/. 610.000

S/. 0.000

S/. 610.000

209

09-abr MARZODISTRIBUIDORA PREMIUM SA

20504757782

108

BD

210

09-abr ABRIL UEZU INGENIEROS SRL

20108026104

1182 ALM
REQ 78 DPAT/DIV PLANTA REQ121
ALMACEN

10

UND

211

09-abr ABRIL PROMOCIONES 1021 SRLTDA

20254014843

REQ 004-2010 ITP/DPAT/DIV P-K

40

UND

09-abr ABRIL PROMOCIONES 1021 SRLTDA

20254014843

REQ 004-2010 ITP/DPAT/DIV P-K

10

212

09-abr ABRIL HIDALGO TORRES ROSA VIRGINIA

10099131972

REQ 004-2010 ITP/DPAT/DIV P-K

50

09-abr ABRIL HIDALGO TORRES ROSA VIRGINIA

10099131972

REQ 004-2010 ITP/DPAT/DIV P-K

09-abr ABRIL HIDALGO TORRES ROSA VIRGINIA

10099131972

REQ 004-2010 ITP/DPAT/DIV P-K

09-abr ABRIL HIDALGO TORRES ROSA VIRGINIA

10099131972

09-abr ABRIL HIDALGO TORRES ROSA VIRGINIA


09-abr ABRIL HIDALGO TORRES ROSA VIRGINIA
213

S/. 10,641.57

09-abr ABRIL PETROCORP SA

AGUA DE MESA
EXTRACTOR EOLICO - MARCA UEZU - MODELO VE-24- CAUDAL 2,500 CFMDIAMETRO CUELLO 24" MATERIAL ALUMINIO

S/. 18.70

S/. 10.00

S/. 3,179.00

S/. 1,080.00

S/. 0.00

S/. 0.00

S/. 3,179.00

S/. 1,080.00

S/. 669.30

S/. 6,693.000

S/. 1,271.670

S/. 7,964.67

ACEITE VEGETAL PRIMOR FS BIDON X 5 LTS

S/. 28.815

S/. 1,152.600

S/. 0.000

S/. 1,152.60

KG

AJINOMOTO

S/. 7.498

S/. 74.980

S/. 0.000

S/. 74.98

KG

HARINA SIN PREPARAR - MOLITALIA

S/. 2.200

S/. 110.000

S/. 0.000

S/. 110.000

50

KG

ARROZ CAPIRONA

S/. 2.500

S/. 125.000

S/. 0.000

S/. 125.000

14

KG

FREJOL CANARIO

S/. 5.20

S/. 72.800

S/. 0.000

S/. 72.800

REQ 004-2010 ITP/DPAT/DIV P-K

KG

GARBANZO

S/. 5.20

S/. 36.400

S/. 0.000

S/. 36.400

10099131972

REQ 004-2010 ITP/DPAT/DIV P-K

25

KG

MOTE

S/. 4.40

S/. 110.000

S/. 0.000

S/. 110.000

10099131972

REQ 004-2010 ITP/DPAT/DIV P-K

25

KG

TRIGO MOTE

S/. 2.50

S/. 62.500

S/. 0.000

S/. 62.500

20372525496

REQ 102 SSUAX

5.000

GLN

S/. 9.932000

S/. 49.66

S/. 9.44

S/. 59.10

EFITEC 90 OCT

S/. 1,135.00

S/. 421.50
S/. 3,179.00
S/. 2,990.00
S/. 371.28
S/. 610.00
S/. 1,080.00
S/. 7,964.67

S/. 1,227.58

S/. 516.70

PETROCORP SA

20372525496

REQ 102 SSUAX

157.000

GLN

DIESEL PRO+ECO

S/. 8.596624

S/. 1,349.67

S/. 256.44

S/. 1,606.11

PETROCORP SA

20372525496

REQ 102 SSUAX

387.513

GLN

EFITEC 90 OCT

S/. 9.932776

S/. 3,849.08

S/. 731.33

S/. 4,580.40

S/. 6,245.61

20131263130

REQ 002-2010-ITP-DIV LABS-DIV MIC

50

KG

S/. 2.60

S/. 130.000

S/. 0.000

S/. 130.000

S/. 6,657.31

UND

SOPORTE 4AFE

S/. 298.53

S/. 298.53

S/. 56.72

S/. 355.25
S/. 243.14

214

12-abr ABRIL INSTITUTO NACIONAL DE SALUD

215

12-abr ABRIL ANULADA

216

217

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

SOPORTE POST MOTOR 1NZFE,2NZFE YARIS MTM

S/. 204.32

S/. 204.32

S/. 38.82

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

SOPORTE DEL MOTOR 1NZFE,2NZFE YARIS MTM

S/. 118.76

S/. 118.76

S/. 22.56

S/. 141.32

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

DISCO FRE *ABS

S/. 441.80

S/. 883.60

S/. 167.88

S/. 1,051.48

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

TERMINAL NCP11

S/. 144.40

S/. 144.40

S/. 27.44

S/. 171.84

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

TERMINAL LH

S/. 113.45

S/. 113.45

S/. 21.56

S/. 135.01

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

TRAPECIO NCP

S/. 793.87

S/. 793.87

S/. 150.84

S/. 944.71

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

TRAPECIO LH 2NZ YARIS

S/. 793.87

S/. 793.87

S/. 150.84

S/. 944.71

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

RODAJE RDA.DELT. YARIS -PROBOX

S/. 71.95

S/. 71.95

S/. 13.67

S/. 85.62

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

ACEITE 1G 10W-30 TOYOTA GASOLINERO

S/. 58.72

S/. 58.72

S/. 11.16

S/. 69.88

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

FILTRO DE AIRE YARIS

S/. 59.27

S/. 59.27

S/. 11.26

S/. 70.53

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

FILTRO GASOLINA YARIS

S/. 122.72

S/. 122.72

S/. 23.32

S/. 146.04

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

EMPAQUE TAPON DE CARTER

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

EMPAQUE DE ALUMINIO

S/. 3.11

S/. 6.22

S/. 1.18

S/. 7.40

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

FILTRO DE ACEITE

S/. 28.55

S/. 28.55

S/. 5.42

S/. 33.97

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

K16R-U11 BUJIAS

S/. 12.51

S/. 50.04

S/. 9.51

S/. 59.55

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

FOCO 2FILAMENTO 12V 21/5W

S/. 12.01

S/. 12.01

S/. 2.28

S/. 14.29

12-abr ABRIL GRUPO PANA SA

20100144922

REQ 07-ITP-2010 SSAUX /OA

UND

LIQUIDO DE FRENO 355 C.C DOT4 MOBIL

S/. 18.00

S/. 54.00

S/. 10.26

S/. 64.26

12-abr ABRIL VIDRIERIA LAU SAC

20514955272

REQ 104 DPAT

UND

PERFIL DE ALUMINIO TIPO U DE 1/2" 106 CMS

S/. 7.67

S/. 23.00

S/. 0.00

S/. 23.00

12-abr ABRIL VIDRIERIA LAU SAC

20514955272

REQ 104 DPAT

UND

PERFIL DE ALUMINIO TIPO U DE 1/2" 75 CMS

S/. 4.00

S/. 8.00

S/. 0.00

S/. 8.00

12-abr ABRIL VIDRIERIA LAU SAC

20514955272

REQ 104 DPAT

UND

PERFIL DE ALUMINIO TIPO U DE 1/2" 156 CMS

S/. 11.25

S/. 45.00

S/. 0.00

S/. 45.00

12-abr ABRIL VIDRIERIA LAU SAC

20514955272

REQ 104 DPAT

UND

PERFIL DE ALUMINIO TIPO U DE 1/2" 34 CMS

S/. 3.75

S/. 15.00

S/. 0.00

S/. 15.00

12-abr ABRIL VIDRIERIA LAU SAC

20514955272

REQ 104 DPAT

UND

PERFIL DE ALUMINIO TIPO U DE 1/2" 50 CMS

S/. 3.63

S/. 29.00

S/. 0.00

S/. 29.00

12-abr ABRIL VIDRIERIA LAU SAC

20514955272

REQ 104 DPAT

UND

ESPEJO DE 4 MM DOBLE SEGN MUESTRA

S/. 110.00

S/. 110.00

S/. 0.00

S/. 110.00

UND

MEDIDOR DE FLUJO DE 1/2" NPT PARA PETROLEO DIESEL,TIPO


DESPLAZAMIENTO POSITIVO RANGO DE CAPACIDAD NOMINAL: 2.6 A 160 GPH

S/. 2,825.80

S/. 5,651.60

S/. 1,073.80

S/. 6,725.40

ACIDO SULFURICO 95-97% PA EMSURE ISO

20501519309

REQ 063 DPAT/DIV MANT

20100099447

REQ 004 DPAT/IV LABS/ LAB FISICO


QUIMICO

UND

REQ 010-2010-ITP/DPAT/DIV P.

1600

KG

ATUN ENTERO REGRIGERADO

REQ 002-2010-ITP/DPAT/DIV LABS

1500

LT

AGUA DESTILADA DESMINERALIZADA

REQ 018-2010-ITP/DPAT/DIV MANT


14-abr ABRIL CORPORACION PERUANA DE PRODUCTOS
20100073723
QUIMICOS SA

25

GLN

14-abr ABRIL CORPORACION PERUANA DE PRODUCTOS


20100073723
QUIMICOS SAREQ 018-2010-ITP/DPAT/DIV MANT

GLN

218

12-abr ABRIL ADELANTO INDUSTRIAL SAC

219

12-abr ABRIL ANULADA

220

13-abr ABRIL MERCK PERUANA SA

221

13-abr ABRIL SARMIENTO GUTIERREZ FARNCISCA LIDIA


10004042935

222

13-abr ABRIL WORLD PACIFIC CO SAC

223

13-abr ABRIL ANULADA

224

225

228

S/. 399.20

S/. 75.85

S/. 475.05

S/. 8,320.00

S/. 0.00

S/. 8,320.00

S/. 0.35

S/. 525.00

S/. 99.75

S/. 624.75

AMERCOAT 351 BLANCO 1700

S/. 170.76

S/. 4,269.00

S/. 811.11

S/. 5,080.11

UNIPOXI

S/. 27.75

S/. 194.24

S/. 36.91

S/. 231.15

S/. 145.00

S/. 870.00

S/. 165.30

S/. 1,035.30

S/. 5.20

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

UND

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

UND

RELEY TERMICO GRADUABLE DE 1.6 A 2.5 AMP - TELEMECANIQUE

S/. 115.00

S/. 690.00

S/. 131.10

S/. 821.10

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

UND

ROLLO DE 100 MT CABLE AUTOMOTRIZ #12-ROJO

S/. 159.00

S/. 954.00

S/. 181.26

S/. 1,135.26

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

UND

ROLLO DE 100 MT CABLE AUTOMOTRIZ #12-VERDE

S/. 159.00

S/. 954.00

S/. 181.26

S/. 1,135.26

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

UND

ROLLO DE 100 MT CABLE AUTOMOTRIZ #12-BLANCO

S/. 159.00

S/. 954.00

S/. 181.26

S/. 1,135.26

ROLLO DE 100 MT CABLE AUTOMOTRIZ LINEA A TIERRA # 14 COLOR VERDEAMARILLO

S/. 100.00

S/. 600.00

S/. 114.00

S/. 714.00

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

UND

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

10

ROLL CINTA AISLANTE VULCANIZANTE 3/4" 3M-1000

S/. 1.80

S/. 18.00

S/. 3.42

S/. 21.42

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

10

ROLL CINTA AISLANTE VULCANIZANTE 3/4" 3M-23

S/. 24.00

S/. 240.00

S/. 45.60

S/. 285.60

S/. 7.90

S/. 158.00

S/. 30.02

S/. 188.02

S/. 4.50

S/. 108.00

S/. 20.52

S/. 128.52

TUBO CORRUGADO3/4" FLEXIBLE CON ALMA DE ALUMINIO FORRADO PVC


CONDUIT
CONECTORES TERMINALES PARA TUBO CORRUGADO DE 3/4" FLEXIBLE CON
ALMA DE ALUMINIO HERMETICO

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

20

MTS

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

24

UND

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

100

UND

TERMINALES PLANO CON AISLAMIENTO TIPO ENGRAMPE PARA CABLE # 12

S/. 0.20

S/. 20.00

S/. 3.80

S/. 23.80

REQ 10-2010-ITP-DPAT/DIV MANT

100

UND

TERMINALES ELECTRICOS CON AISLAMIENTO PARA CABLE # 12 TIPO "U"

S/. 0.17

S/. 17.00

S/. 3.23

S/. 20.23

20372274558

REQ 10-2010-ITP-DPAT/DIV MANT

100

UND

TERMINALES ELECTRICOS CON AISLANTE PARA CABLE # 14 TIPO "U"

S/. 0.11

S/. 11.00

S/. 2.09

S/. 13.09

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

ACEITE 1G 10W-30 TOYOTA GASOLINERO

S/. 58.72

S/. 58.72

S/. 11.16

S/. 69.88

UND

JEBE BASE INYECTOR 4EFE

S/. 7.85

S/. 31.40

S/. 5.97

S/. 37.37
S/. 146.04

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

227

20516471736

S/. 49.90

INTERRUPTOR POR CONTACTOR TERMOMAGNETICO LCI-DC9 CON BOBINA DE


220V - TELEMECANIQUE

14-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

226

ALIMENTO BALANCEADO (RATONES)

14-abr ABRIL GRUPO PANA SA

20372274558

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

FILTRO DE GASOLINA YARIS

S/. 122.72

S/. 122.72

S/. 23.32

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

TUERCA SEMIEJE DELANTERO

S/. 9.25

S/. 9.25

S/. 1.76

S/. 11.01

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

RODAJE RDA.DELT YARIS-PROBOX

S/. 89.93

S/. 89.93

S/. 17.09

S/. 107.02

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

EMPAQUE TAPON DE CARTER

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

FILTRO DE ACEITE

S/. 28.55

S/. 28.55

S/. 5.42

S/. 33.97

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA

UND

K16R-U11 BUJIAS

S/. 12.51

S/. 50.04

S/. 9.51

S/. 59.55

14-abr ABRIL GRUPO PANA SA

20100144922

REQ 10-2010-ITP-SSAUX/OA
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQ N 011-2010-ITP/DPAT-DIV MANT,
REQ 001-2010 ITP/DPAT-DIV P-GC,
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT
REQUISICION N 016-2010-ITP/DPATDIV MANT

UND

LIMPIA PARABRISA WURTH 32 ML

S/. 8.25

S/. 8.25

S/. 1.57

S/. 9.82

S/. 780.00

S/. 780.00

S/. 148.20

S/. 928.20

S/. 1,170.00

S/. 1,170.00

S/. 222.30

S/. 1,392.30

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

14-abr ABRIL GARMA COZ JANETT KARINA

10413639358

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

15-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

20372274558

REQ 011-2010-ITP /ALMACEN

1
1
1
1
1

BD

ANTICORROSIVO HISA 1336

BD

BIOCIDA HISA 1426

BD

ANTICRUSTANTE HISA 1214

UND

FRASCO HARDNESS TOTAL ( X 1000 UND) MARCA HACH

S/. 780.00

S/. 780.00

S/. 148.20

S/. 928.20

S/. 1,520.00

S/. 1,520.00

S/. 288.80

S/. 1,808.80

S/. 263.00

S/. 263.00

S/. 49.97

S/. 312.97

S/. 360.00

S/. 360.00

S/. 68.40

S/. 428.40

UND

TERMOMETRO DE VASTAGO DE 12 CM APROX MARCA HANNA

UND

TEST CHRORINE FREE (KIT CONTROL DE CLORO Y TOTAL) MARCA HACH

50

KG

SULFITO DE SODIO CATALIZADO HISA 109

S/. 9.50

S/. 475.00

S/. 90.25

S/. 565.25

60

KG

POLIMERO ANTIINCRUSTANTE HISA 1224

S/. 13.50

S/. 810.00

S/. 153.90

S/. 963.90

UND

INTERRUPTOR ROTATIVO BREMAS CA120016

S/. 50.00

S/. 100.00

S/. 19.00

S/. 119.00

UND

VOLTIMETRO 90X90 DE 0-A-600 VAC

S/. 35.00

S/. 35.00

S/. 6.65

S/. 41.65

100

UND

CINTILLOS PLASTICOS N 10

S/. 0.04

S/. 4.00

S/. 0.76

S/. 4.76

100

UND

CINTILLOS PLASTICOS N 15

S/. 0.06

S/. 6.00

S/. 1.14

S/. 7.14

100

UND

CINTILLOS PLASTICOS N 20

S/. 0.07

S/. 7.00

S/. 1.33

S/. 8.33

UND

LIMPIADOR DE CONTACTOS ELECTRICOS CRC

S/. 25.00

S/. 25.00

S/. 4.75

S/. 29.75

100

UND

TERMINALES ELECTRICOS CON AISLAMIENTO PARA CABLE N 16 EN "U"

S/. 0.10

S/. 10.00

S/. 1.90

S/. 11.90

UND

ARNES DE 2 MTS CON SU GANCHO PARA ALTURA

S/. 55.00

S/. 165.00

S/. 31.35

S/. 196.35

1430

KG

ATUN ENTERO REGRIGERADO

S/. 5.20

S/. 7,436.00

S/. 0.00

S/. 7,436.00

229

15-abr ABRIL SARMIENTO GUTIERREZ FARNCISCA LIDIA


10004042935

230

15-abr ABRIL TAI HENG SA

2
UND CINTA
MASKIN 48MM
X 50 M (2 X 55REQ
YDS)001-2010-ITP/OAJ,
MARCA PEGAFANREQ 002-2010/TESORERIA, S/.
6.69
S/. 13.38
S/. 0.00
20100274621 REQ137-2010 -SANIPES,REQ 003-2010-ITP/SANIPES;REQ
411-2010-ITP/OF
PLANEAMIENTO,
REQ
003-2010-CP-SANIPES-ITP

S/. 13.38

15-abr ABRIL TAI HENG SA

300
UND ARCHIV
PLSTFC S/FIL
OFIC ANCH NEGRO
SIMPLE MARCA REQ
OFFICE
3.16
S/. 948.00
S/. 0.00
20100274621 REQ137-2010 -SANIPES,REQ 003-2010-ITP/SANIPES;REQ
411-2010-ITP/OF
PLANEAMIENTO,
REQ 001-2010-ITP/OAJ,
002-2010/TESORERIA, S/.
REQ
003-2010-CP-SANIPES-ITP

S/. 948.00

15-abr ABRIL TAI HENG SA

1
UND ENGRAP ARTESCO M-E01L CAP 230 HJ INDUSTRIAL MARCA ARTESCO
S/. 71.34
S/. 71.34
S/. 0.00
20100274621 REQ137-2010 -SANIPES,REQ 003-2010-ITP/SANIPES;REQ 411-2010-ITP/OF PLANEAMIENTO, REQ 001-2010-ITP/OAJ, REQ 002-2010/TESORERIA, REQ 003-2010-CP-SANIPES-ITP

S/. 71.34

15-abr ABRIL TAI HENG SA

4
UND MEMORIA
USB 4GB
DT101Y AMARILLO
KINGSTON REQ 002-2010/TESORERIA,S/.
36.57
S/. 146.28
S/. 0.00
20100274621 REQ137-2010 -SANIPES,REQ 003-2010-ITP/SANIPES;REQ
411-2010-ITP/OF
PLANEAMIENTO,
REQMARCA
001-2010-ITP/OAJ,
REQ
003-2010-CP-SANIPES-ITP

S/. 146.28

10
UND FOLDER
COLGANTE
(NARANJA) -LG/APOLO
46.41
S/. 464.10
S/. 0.00
20100274621 REQ137-2010 -SANIPES,REQ 003-2010-ITP/SANIPES;REQ
411-2010-ITP/OF
PLANEAMIENTO,
REQ 001-2010-ITP/OAJ, REQ 002-2010/TESORERIA,S/.
REQ
003-2010-CP-SANIPES-ITP

S/. 464.10

15-abr ABRIL TAI HENG SA


231

232

233
234

15-abr ABRIL GRUPO PANA SA

20100144922

REQ 012 -2010-ITP-SSAUX/OA

UND

ACEITE 1G 15W-40 TOYOTA DIESEL

S/. 59.80

S/. 119.60

S/. 22.72

S/. 142.32
S/. 54.80

15-abr ABRIL GRUPO PANA SA

20100144922 REQ 012 -2010-ITP-SSAUX/OA

UND

ACEITE 1Q 15W-40 TOYOTA DIESEL

S/. 15.35

S/. 46.05

S/. 8.75

15-abr ABRIL GRUPO PANA SA

20100144922 REQ 012 -2010-ITP-SSAUX/OA

UND

EMPAQUE TAPON DE CARTER

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

15-abr ABRIL GRUPO PANA SA

20100144922 REQ 012 -2010-ITP-SSAUX/OA

UND

FILTRO ACEITE 1KZ

S/. 85.65

S/. 85.65

S/. 16.27

S/. 101.92

15-abr ABRIL GRUPO PANA SA

20100144922 REQ 013 -2010-ITP-SSAUX/OA

UND

ACEITE 1G 15W-40 TOYOTA DIESEL

S/. 59.80

S/. 119.60

S/. 22.72

S/. 142.32

15-abr ABRIL GRUPO PANA SA

20100144922 REQ 013 -2010-ITP-SSAUX/OA

UND

FILTRO DE ACEITE

S/. 44.16

S/. 44.16

S/. 8.39

S/. 52.55

15-abr ABRIL GRUPO PANA SA

20100144922 REQ 013 -2010-ITP-SSAUX/OA

UND

EMPAQUE TAPON DE CARTER

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

15-abr ABRIL ANULADO

16-abr ABRIL MGS COMERCIAL GRAFICA SRL

Tarjetas Personales,en cartulina opalina de 220 gr en color negro,segn modelo (Ing


CTO
1
S/. 35.00
S/. 35.00
S/. 0.00
S/. 35.00
Guillermo Mac C.)
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ 002-2010-ALMACEN,REQ
004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010 DPAT/DIV PLANTAS,REQ 002-ITP-2010-SSAUX/OA
Tarjetas Personales,en cartulina opalina de 220 gr en color negro,segn modelo(Ing
CTO Marcelina Leyton G.)
1
S/. 35.00
35.00
S/.
0.00
S/. 35.00
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ 004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010
DPAT/DIVS/.PLANTAS,REQ
002-ITP-2010-SSAUX/OA
Tarjetas Personales,en cartulina opalina de 220 gr en color negro,segn modelo(Ing Roy
CTO
1
S/. 35.00
S/. 35.00
S/. 0.00
S/. 35.00
Silva A.)
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ 002-2010-ALMACEN,REQ
004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010 DPAT/DIV PLANTAS,REQ 002-ITP-2010-SSAUX/OA

16-abr ABRIL MGS COMERCIAL GRAFICA SRL

Tarjetas Personales,en cartulina opalina de 220 gr en color negro,segn modelo(Ing


CTO Alfredo Casado C.)
1
S/. 35.00
35.00
S/.
0.00
S/. 35.00
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ 004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010
DPAT/DIVS/.PLANTAS,REQ
002-ITP-2010-SSAUX/OA

16-abr ABRIL MGS COMERCIAL GRAFICA SRL


16-abr ABRIL MGS COMERCIAL GRAFICA SRL

S/. 4,542.69

S/. 230.00
S/. 6,725.40

S/. 475.05
S/. 8,320.00
S/. 624.75

S/. 5,311.26

S/. 6,656.86

S/. 478.34

S/. 7,328.02

S/. 418.88
S/. 7,436.00

S/. 1,643.10

S/. 302.75

S/. 198.58

16-abr ABRIL MGS COMERCIAL GRAFICA SRL


16-abr ABRIL MGS COMERCIAL GRAFICA SRL
16-abr ABRIL MGS COMERCIAL GRAFICA SRL
16-abr ABRIL MGS COMERCIAL GRAFICA SRL
16-abr ABRIL MGS COMERCIAL GRAFICA SRL
16-abr ABRIL MGS COMERCIAL GRAFICA SRL
16-abr ABRIL MGS COMERCIAL GRAFICA SRL
16-abr ABRIL MGS COMERCIAL GRAFICA SRL
235

Tarjetas Personales,en cartulina opalina de 220 gr en color negro,segn modelo(Ing


CTO
1
S/. 35.00
35.00
S/.
0.00
S/. 35.00
Juan Neira Granda) 004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ
DPAT/DIVS/.PLANTAS,REQ
002-ITP-2010-SSAUX/OA
Sticker toma de muestra ,en medidas 7.6 x 5.1 en papel autoadhesivo,impreso a 1 color
CTO
200
S/. 3.50DPAT/DIV
S/.PLANTAS,REQ
700.00
S/.
0.00
S/. 700.00
y troquelado para el desglose
segn modelo
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ
004-2010-ITP/SANIPES,REQ
002-2010-UND CONTABILIDAD,REQ 402-2010
002-ITP-2010-SSAUX/OA
Sello computarizado de polimero con base de madera en tamao normal;segn
UND modelo(Credito)
1
S/. 12.00
12.00
S/.
0.00
S/. 12.00
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ 004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010
DPAT/DIVS/.PLANTAS,REQ
002-ITP-2010-SSAUX/OA
Sello Printy 4923 con plantilla computarizada de polimero,segn modelo(V B
UND
3
S/. 41.00
S/. 123.00
S/. 0.00
S/. 123.00
J.Miano,Jose Cordova,
Alan Diaz)
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ 002-2010-ALMACEN,REQ
004-2010-ITP/SANIPES,REQ
002-2010-UND CONTABILIDAD,REQ 402-2010 DPAT/DIV PLANTAS,REQ 002-ITP-2010-SSAUX/OA
Etiquetas de Pota en medias 24,8x10,5 cm en papel couche de 115gr impreso a full
MILL color segn modelo
10
S/. 60.00
S/. 600.00
S/. 0.00
S/. 600.00
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ 002-2010-ALMACEN,REQ
004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010 DPAT/DIV PLANTAS,REQ 002-ITP-2010-SSAUX/OA
Etiquetas de Trozos de Atun en medias 28,1x3,5 cm en papel couche de 115gr impreso
MILL a full color segn modelo
10
S/. 47.50
S/.PLANTAS,REQ
475.00
S/.
0.00
S/. 475.00
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ 004-2010-ITP/SANIPES,REQ 002-2010-UND CONTABILIDAD,REQ 402-2010
DPAT/DIV
002-ITP-2010-SSAUX/OA
Etiquetas de Trocitos de Atun en medias 28,1x3,5 cm en papel couche de 115gr
MILL
10
S/. 47.50
S/.PLANTAS,REQ
475.00
S/.
0.00
S/. 475.00
impreso a full color segn
modelo
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ
004-2010-ITP/SANIPES,REQ
002-2010-UND CONTABILIDAD,REQ 402-2010
DPAT/DIV
002-ITP-2010-SSAUX/OA
Vale de Combustible en medidas 10,5x21,5 cm en papel autocopiado en original y 1
BLOCK
20
S/. 5.25DPAT/DIV
S/.PLANTAS,REQ
105.00
S/.
0.00
S/. 105.00
copia en color celeste 004-2010-ITP/SANIPES,REQ
impreso en color negro numeracion
con perforacion
de desglose y 402-2010
20513189860 REQ 002-2010-ITP/SANIPES,REQ 005-2010-AD,REQ
002-2010-ALMACEN,REQ
002-2010-UND
CONTABILIDAD,REQ
002-ITP-2010-SSAUX/OA

36
16-abr ABRIL INSTITUTO TECNOLOGICO PESQUERO DEL
20131369477
PERU
MEMORANDUM 018-2010-ITP/OA/UA-ALMACEN
24
16-abr ABRIL INSTITUTO TECNOLOGICO PESQUERO DEL
20131369477
PERU
MEMORANDUM 018-2010-ITP/OA/UA-ALMACEN

236

72
16-abr ABRIL INSTITUTO TECNOLOGICO PESQUERO DEL
20131369477
PERU
MEMORANDUM 018-2010-ITP/OA/UA-ALMACEN
REQ 411-2010-OF PLANEAMIENTO,
1
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
24
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
2
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
2
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
1
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
1
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
1
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872
REQ 411-2010-OF PLANEAMIENTO,
1
REQ 001-2010-ITP/OAJ
16-abr ABRIL PAPELERA MIRAFLORES S.A
20100475872

LATAS TROZOS POTA AGUA Y SAL 1LB TALL

S/. 2.80

S/. 100.80

S/. 0.00

S/. 100.80

UND

LATAS SOPA CONCENT. ANCHOVETA 1 LB TALL

S/. 3.00

S/. 72.00

S/. 0.00

S/. 72.00

UND

S/. 3.20

S/. 230.40

S/. 0.00

S/. 230.40

S/. 152.00

S/. 152.00

S/. 0.00

S/. 152.00

COLECTOR REVISTERO PLASTIFIC L/8CM NEGRO

S/. 5.90

S/. 141.60

S/. 0.00

S/. 141.60

CTO

MICA P/ANILLADO T/A-4 COLORES

S/. 33.00

S/. 66.00

S/. 0.00

S/. 66.00

CTO

MICA CARATULA CATEDRAL A-4 COLORES

S/. 37.00

S/. 74.00

S/. 0.00

S/. 74.00

CJA

ANILLO PLAST 1" (25MM) 200 HJS BLANCO CJAX50

S/. 68.00

S/. 68.00

S/. 0.00

S/. 68.00

CJA

ANILLO PLAST 3/4" (18MM) 150 HJS BLANCO CJAX100

S/. 44.00

S/. 44.00

S/. 0.00

S/. 44.00

CJA

ANILLO PLAST 1/2" (12MM) 80 HJS BLANCO CJAX100

S/. 25.00

S/. 25.00

S/. 0.00

S/. 25.00

UND

PERFORADOR PROFESIONAL 933 (190 HJS)

S/. 252.00

S/. 252.00

S/. 0.00

S/. 252.00

S/. 28.815

S/. 3,745.95

S/. 0.00

S/. 3,745.95

UND

LATAS LOMO DESM ANCHOVETA 1 LB TUNA

UND

GUILLOTINA DE MESA T/A-3 MOD 13037

UND

130
UND ACEITE
PRIMOR FS BIDONP-K
X 5 LTS
20254014813 REQ 006-2010 ITP/DPAT/DIV P-K, REQ 009-2010-ITP/DPAT-DIV
P., VEGETAL
REQ 003-2010-ITP/DPAT/DIV

S/. 2,665.00

S/. 403.20

S/. 822.60

237

19-abr ABRIL PROMOCIONES 1021 SRLTDA

48
UND LECHE
GLORIA UNIDADP-K
20254014813 REQ 006-2010 ITP/DPAT/DIV P-K, REQ 009-2010-ITP/DPAT-DIV
P.,EVAPORADA
REQ 003-2010-ITP/DPAT/DIV

S/. 2.470

S/. 118.56

S/. 0.00

S/. 118.56

238

19-abr ABRIL IMPORTACIONES HIRAOKA SA

1
UND REQ
TERMO
HERVIDOR REQ
ZOJIRUSHI
-CW-PZQ30H - CAP 3006-2010-ITP/DPAT
L
20100016681 REQ 412-2010/OAJ, REQ 268-2010 /OF PLANEAMIENTO,
280-2010/OAJ,
002-2010/TESORERIA,REQ

S/. 459.00

S/. 459.00

S/. 0.00

S/. 459.00

19-abr ABRIL IMPORTACIONES HIRAOKA SA

1
UND REQ
FACSIMIL
BROTHER
- FAX
-275 CL
20100016681 REQ 412-2010/OAJ, REQ 268-2010 /OF PLANEAMIENTO,
280-2010/OAJ,
REQ
002-2010/TESORERIA,REQ
006-2010-ITP/DPAT

S/. 499.00

S/. 499.00

S/. 0.00

S/. 499.00

19-abr ABRIL IMPORTACIONES HIRAOKA SA

S/. 59.00

S/. 177.00

S/. 0.00

S/. 177.00

S/. 1,135.00

S/. 19.29

S/. 6,752.06

S/. 1,282.89

S/. 8,034.95

S/. 8,034.95

S/. 8.596667

S/. 1,005.81

S/. 191.10

S/. 1,196.91

19-abr ABRIL PROMOCIONES 1021 SRLTDA

239

19-abr ABRIL FABRICA DE ENVASES SA

3
UND REQ
TELEFONO
PANASONIC
- KX-TS500LXW/B
20100016681 REQ 412-2010/OAJ, REQ 268-2010 /OF PLANEAMIENTO,
280-2010/OAJ,
REQ 002-2010/TESORERIA,REQ
006-2010-ITP/DPAT
CAJAS ENVASE TUNA 1/2 LB BARNIZ INT ALUMINIO CON TAPA ABRE FACIL SONOCO
20308430457 REQUISICION 006-2010-ITP/DPAT/DIV P-K 350
MEDIDA 83 X 40

240

19-abr ABRIL PETROCORP SA

20372525496 REQ 102 SSAUX

117.000

19-abr ABRIL PETROCORP SA

20372525496 REQ 102 SSAUX

241

20-abr ABRIL CORPORACION DE INDUSTRIAS PLASTICAS


20100654025
SA
REQ 001-2010 ITP/DPAT/DIV P

242

20-abr ABRIL ANULADO

243

20-abr ABRIL ANULADO

244

20-abr ABRIL MARIN MOREANO DE REVILLA RUTH LILIANA


10099071694

REQ 07-2010-ITP-DPAT/DIV LABS


MICROBIOLOGIA

GLN

DIESEL PRO+ECO

263.000

GLN

EFITEC 90 OCT

S/. 9.932776

S/. 2,612.32

S/. 496.34

S/. 3,108.66

UND

CIPWASULTRA (CONT 4 LTS)

S/. 195.00

S/. 390.00

S/. 74.10

S/. 464.10

UND

S/. 150.00

S/. 600.00

S/. 114.00

S/. 714.00

S/. 35.00

S/. 280.00

S/. 53.20

S/. 333.20

8
UND
20-abr ABRIL MARIN MOREANO DE REVILLA RUTH LILIANA
10099071694 REQ 07-2010-ITP-DPAT/DIV LABS MICROBIOLOGIA
1

TUBOS DE 1 1/2" TRANSPARENTE DE 32 CM DE LONGITUD CON ROSCA EN LOS


2 EXTREMOS (ESPECIAL)
TAPONES DE 1 1/2" DE DIAMETRO ROSCA INTERIOR ESPECIAL CON PORTA
GOMA PARA MANGUERA DE 7 ML DIAMETRO INTERIOR

S/. 3,864.51

S/. 4,305.57
S/. 464.10

S/. 1,047.20

245

21-abr ABRIL TECNI CENTRO AUTOMOTRIZ LA REAL 20199141946


SAC
REQ 07-2010-ITP-SSAUX

246

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

S/. 195.00
S/. 195.00
S/. 0.00
S/. 195.00
BATERIA DE 12 V 11 PLACAS
S/. 195.00
ESTABILIZADOR DE VOLTAJE(REGULADOR) ENTRADA 220V X 1000 WATTS
2
UND
S/. 140.00
S/. 280.00
S/. 53.20 MANT,REQ
S/. 333.20
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
23-2010-ITP/DPAT-DIV MANT
"PAWER"

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

15
UND
TOMACORRIENTE
DOBLES P/EMPOTRAR
TICINO DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 8.90
S/. 133.50
S/. 25.37 MANT,REQ
S/. 158.87
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010
MANT,REQ
26-2010-ITP/DPAT-DIV
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

6
UND
INTERRUPTORES
SIMPLES P/EMPOTRAR
TICINO DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 5.80
S/. 34.80
S/. 6.61
S/. 41.41
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

5
UND INTERRUPTORES DOBLES P/EMPOTRAR TICINO
S/. 8.00
S/. 40.00
S/. 7.60
S/. 47.60
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV MANT, REQ 15-2010-ITP/DPAT-DIV MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV MANT,REQ 26-2010-ITP/DPAT-DIV MANT,REQ 23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

2
UND
INTERRUPTORES
TRIPLES P/EMPOTRAR
TICINO DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 12.70
S/. 25.40
S/. 4.83
S/. 30.23
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

2
UND
TOMACORRIENTEDOBLES
PARA
ADOSAR28-2010
TICINODPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 8.90
S/. 17.80
S/. 3.38
S/. 21.18
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

2
UND
RODAMIENTOS
6205 2RS SKFMANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 18.00
S/. 36.00
S/. 6.84
S/. 42.84
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

1
UND
ENCHUFE
MONOFASICO DE 15A
MARCA TICINO
S/. 3.80
S/. 3.80
S/. 0.72
S/. 4.5223-2010-ITP/DPAT-DIV MANT
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

1
UND
CANALETA
PLASTICA 10 X20 MN
NACIONAL
S/. 3.00
S/. 3.00
S/. 0.57
S/. 3.5723-2010-ITP/DPAT-DIV MANT
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

3
UND
CABLE
AWG N 14MANT,REQ
VULCANIZADO
INDECO
S/. 3.00
S/. 9.00
S/. 1.71
S/. 10.71
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ ELECTRICO
15-2010-ITP/DPAT-DIV
28-2010
DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

1
UND CARTUCHO DE SILICONA ABRO L200
S/. 11.00
S/. 11.00
S/. 2.09
S/. 13.09
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV MANT, REQ 15-2010-ITP/DPAT-DIV MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV MANT,REQ 26-2010-ITP/DPAT-DIV MANT,REQ 23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

1
UND
BROCA
DE CEMENTO 1/4"
S/. 4.00
S/. 4.00
S/. 0.76
S/. 4.7623-2010-ITP/DPAT-DIV MANT
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

100
UND
CINTILLOS
PLASTICOS DE 4.8MANT,REQ
X 200 MM 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 0.07
S/. 7.00
S/. 1.33
S/. 8.3323-2010-ITP/DPAT-DIV MANT
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

8
UND
PERNO
DE EXPANSION 3/8" XMANT,REQ
2" C/TUERCA
S/. 1.30
S/. 10.40
S/. 1.98
S/. 12.38
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

4
UND
CURVAS
DE PVC 2" PESADA MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 4.50
S/. 18.00
S/. 3.42
S/. 21.42
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

2
UND
BROCA
DE 3/8" X 6" P/CEMENTO
MECHA CORTA
S/. 4.80
S/. 9.60
S/. 1.82
S/. 11.42
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

100
MTS
CABLE
GPT # 14MANT,REQ
(1 ROLLO) 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 0.82
S/. 82.00
S/. 15.58 MANT,REQ
S/. 97.58
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ AUTOMOTRIZ
15-2010-ITP/DPAT-DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
23-2010-ITP/DPAT-DIV MANT

UND

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

100
MTS
CABLE
GPT # 16MANT,REQ
(1 ROLLO) 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 0.55
S/. 55.00
S/. 10.45 MANT,REQ
S/. 65.45
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ AUTOMOTRIZ
15-2010-ITP/DPAT-DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
23-2010-ITP/DPAT-DIV MANT
VALVULA DE BRONCE DE 2 1/2 X 600 WOG DE BOLA PARA GAS GLP
1
UND
S/. 260.00
S/. 260.00
S/. 49.40 MANT,REQ
S/. 309.40
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
23-2010-ITP/DPAT-DIV MANT
IMPORTADA

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

2
UND
CONTACTORES
TERMICO PARA
RELE 1.728-2010
A 2.5 COMPLETO
TELEMECANIQUE
S/. 180.00
S/. 360.00
S/. 68.40 MANT,REQ
S/. 428.40
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ
DPAT/DIV MANT,
REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

100
UND
TERMINALES
TIPO OJAL # 5 ROJO
S/. 0.12
S/. 12.00
S/. 2.28
S/. 14.28
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

100
UND
TERMINALES
TIPO OJAL # 4 ROJO
S/. 0.11
S/. 11.00
S/. 2.09
S/. 13.09
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

1
UND
LIMPIADOR
DE CONTACTOS ELECTRICOS
CRC DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
S/. 25.00
S/. 25.00
S/. 4.75
S/. 29.75
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV MANT

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA

27-abr ABRIL MACFRAN SERVICE INDUSTRIAL SA


247

03-may MAYO MAQUINARIAS JAAM SA

248

03-may MAYO ANULADO

1
UND
BORNERA
BAQUELITA 25A SM
S/. 39.00
S/. 39.00
S/. 7.41
S/. 46.41
20505811446 REQ 003-2010-ITP/OAJ, REQ 004-2010-ITP/DPAT-DIV
MANT,
REQ 15-2010-ITP/DPAT-DIV
MANT,REQ 28-2010 DPAT/DIV MANT, REQ 013-2010-ITP/DPAT/DIV
MANT,REQ
26-2010-ITP/DPAT-DIV
MANT,REQ
23-2010-ITP/DPAT-DIV
S/. 1,769.89MANT
20193696920

REQ 040-2010 DPAT/DIV PLANTA

10099131972

1
1

UND

SSL 100 SPONGESICLE - 100/CAJA

UND

SENSORES SSA-12115G-10 MTS, CON ELECTRODO DE 1.2 MM x 115 MM, PUNTA


REDONDA

1 UND

IMPRESORA KONICA MINOLTA MAGICOLOR 4690 MF

S/. 4,362.09

S/. 0.00

S/. 4,362.09

S/. 67.50

S/. 0.00

S/. 67.50

S/. 893.10

S/. 893.10

S/. 169.69

S/. 1,062.79

S/. 487.20

S/. 487.20

S/. 92.57

S/. 579.77

S/. 8,532.30

S/. 0.00

S/. 8,532.30

S/. 4,362.09

251

03-may MAYO PROSAC SAC

20167884491

REQ 359-2010-ITP/DPAT/DIV LAB F-Q


REQ 005-2010 DPAT/DIV LAB
MICROBIOLOGIA
REQ 405 DPAT/DIV LABS-LAB
MICROBIOLOGIA

252

03-may MAYO IDUN SAC

20511371911

REQ 001-2010 ITP/DPAT/DIV P-FO

253

03-may MAYO PROTECH DEL PERU SAC

10
PAR BOTAS DE PVC MIDI FLEX DE POLISHOES COLOR BLANCO T/35
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 16.25

S/. 162.50

S/. 30.88

S/. 193.38

03-may MAYO PROTECH DEL PERU SAC

20
PAR BOTAS DE PVC MIDI FLEX DE POLISHOES COLOR BLANCO T/36
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 16.25

S/. 325.00

S/. 61.75

S/. 386.75

03-may MAYO PROTECH DEL PERU SAC

25
PAR BOTAS
PVC DITTA
FLEX DE POLISHOES COLOR BLANCO T/37-38
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQDE
003-2010
ITP/ALMACEN

S/. 17.50

S/. 437.50

S/. 83.13

S/. 520.63

03-may MAYO PROTECH DEL PERU SAC

25
PAR BOTAS DE PVC DITTA FLEX DE POLISHOES COLOR BLANCO T/39-40
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 17.50

S/. 437.50

S/. 83.13

S/. 520.63

03-may MAYO PROTECH DEL PERU SAC

70
PAR BOTAS DE PVC DITTA FLEX DE POLISHOES COLOR BLANCO T/41-42
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 17.50

S/. 1,225.00

S/. 232.75

S/. 1,457.75

03-may MAYO PROTECH DEL PERU SAC

10
PAR BOTAS DE PVC DITTA FLEX DE POLISHOES COLOR BLANCO
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 0.00

S/. 0.00

S/. 0.00

03-may MAYO PROTECH DEL PERU SAC

5
TALLA
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQ43003-2010 ITP/ALMACEN

S/. 17.50

S/. 87.50

S/. 16.63

S/. 104.13

03-may MAYO PROTECH DEL PERU SAC

5
TALLA 44
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 19.38

S/. 96.90

S/. 18.41

S/. 115.31

03-may MAYO PROTECH DEL PERU SAC

5
PAR BOTAS
PVC MIDI
FLEX DE POLISHOES COLOR AZUL T/35
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQDE
003-2010
ITP/ALMACEN

S/. 16.25

S/. 81.25

S/. 15.44

S/. 96.69

03-may MAYO PROTECH DEL PERU SAC

5
PAR BOTAS
PVC MIDI
FLEX DE POLISHOES COLOR AZUL T/36
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQDE
003-2010
ITP/ALMACEN

S/. 16.25

S/. 81.25

S/. 15.44

S/. 96.69

03-may MAYO PROTECH DEL PERU SAC

5
PAR BOTAS DE PVC DITTA FLEX DE POLISHOES COLOR AZUL T/37-38
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 17.50

S/. 87.50

S/. 16.63

S/. 104.13

03-may MAYO PROTECH DEL PERU SAC

5
PAR BOTAS
PVC DITTA
FLEX DE POLISHOES COLOR AZUL T/39-40
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQDE
003-2010
ITP/ALMACEN

S/. 17.50

S/. 87.50

S/. 16.63

S/. 104.13

03-may MAYO PROTECH DEL PERU SAC

15
PAR BOTAS
PVC DITTA
FLEX DE POLISHOES COLOR AZUL T/41-42
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQDE
003-2010
ITP/ALMACEN

S/. 17.50

S/. 262.50

S/. 49.88

S/. 312.38

03-may MAYO PROTECH DEL PERU SAC

5
PAR BOTAS DE PVC DITTA FLEX DE POLISHOES COLOR AZUL
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 0.00

S/. 0.00

S/. 0.00

03-may MAYO PROTECH DEL PERU SAC

3
TALLA
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQ43003-2010 ITP/ALMACEN

S/. 17.50

S/. 52.50

S/. 9.98

S/. 62.48

03-may MAYO PROTECH DEL PERU SAC

2
TALLA
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQ44003-2010 ITP/ALMACEN

S/. 19.38

S/. 38.76

S/. 7.36

S/. 46.12

03-may MAYO PROTECH DEL PERU SAC

2
CJA GUANTES QUIRURGICOS DESCARTABLES DE LATEX TALLA L - CAJA X 100
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN

S/. 14.12

S/. 28.24

S/. 5.37

S/. 33.61

S/. 51.45

S/. 102.90

S/. 19.55

S/. 122.45

S/. 54.14

S/. 324.84

S/. 61.72

S/. 386.56

S/. 19.37

S/. 77.48

S/. 14.72

S/. 92.20

S/. 50.67

S/. 202.68

S/. 38.51

S/. 241.19

S/. 43.37

S/. 43.37

S/. 8.24

S/. 51.61

S/. 58.71

S/. 58.71

S/. 11.15

S/. 69.86

S/. 35.77

S/. 71.54

S/. 13.59

S/. 85.13

S/. 56.62

S/. 56.62

S/. 10.76

S/. 67.38

S/. 13.60

S/. 13.60

S/. 2.58

S/. 16.18

S/. 61.70

S/. 61.70

S/. 11.72

S/. 73.42

S/. 12.31

S/. 12.31

S/. 2.34

S/. 14.65

249

03-may MAYO

250

03-may MAYO BIOMOL PERU SAC

HIDALGO TORRES ROSA VIRGINIA

03-may MAYO PROTECH DEL PERU SAC


03-may MAYO PROTECH DEL PERU SAC
03-may MAYO PROTECH DEL PERU SAC
03-may MAYO PROTECH DEL PERU SAC
254

20473166268

UND ACEITE DE MAIZ A-1


SYSTE RIBOPROBE COMBINATION SYSTEM--SP6/T7 RNA POLYMERASE 1 SYSTEM -20
M
C (PROMEGA)

MASCARILLA FACIAL SIMPLE CN P1 V MASCARILLA CON VALVULA DE


2
CJA
EXHALACION
COLOR
BLANCA MARCA SEGRE CAJA X 15
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQ 003-2010
ITP/ALMACEN
KIT CONSTA DE 01 RESPIRADOR DE MEDIA CARA DE DOS VIAS Y 02
6
KIT CARTUCHOS PARA VAPORES ORGANICOS Y GASES ACIDOS NIOSH MARCA
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN
NORTH
4
UND FAJAS ERGONOMICAS ELASTICAS POWER SAFETY TALLA L Y M
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES, REQ 003-2010 ITP/ALMACEN
BOTINES CON PUNTA DE ACERO Y SUELA DIELECTRICO COLOR NEGRO EN
4
PAR
20520714457 REQ 007-2010-ITP/DPAT-DIV.P, REQ 004-2010-ITP/SANIPES,
REQ 003-2010
TALLAS
40,42,39 ITP/ALMACEN
Y 42 MARCA STEELGUARD BRASIL

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

1
1
2
1
1
1
1

UND

JGO ACCES BOMBIN FRENO NCP12 YARIS

UND

ACEITE 1G 10W-30 TOYOTA GASOLINERO

UND

REFRIG. ANTICONG. ANTIOXIDANTE TOYOTA

UND

EMPAQ. 1,2NZFE

UND

EMPAQUE

UND

TAPA RADIADOR 3RZ,3L 1.1 4X4 HILUX

UND

EMPAQUE I.S.C RZJ95 2NZ

S/. 13.50

S/. 1,422.05

S/. 4,362.09

S/. 67.50
S/. 1,062.79
S/. 579.77

S/. 8,532.30

S/. 4,997.17

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

FILTRO DE GASOLINA YARIS

S/. 122.72

S/. 23.32

S/. 146.04

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

JEBE DE PEDAL

S/. 6.15

S/. 6.15

S/. 1.17

S/. 7.32

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

RETEN TAPA BALANCIN 4AFE

S/. 2.97

S/. 5.94

S/. 1.13

S/. 7.07

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

EMPAQUE TAPON DE CARTER

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

EMP. DE ALUMINIO

S/. 3.11

S/. 6.22

S/. 1.18

S/. 7.40

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

FILTRO DE ACEITE

S/. 28.55

S/. 28.55

S/. 5.42

S/. 33.97

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

FAJA VENTILADOR C/AC NCP#

S/. 143.32

S/. 143.32

S/. 27.23

S/. 170.55

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

TERMOSTATO 82C

S/. 67.51

S/. 67.51

S/. 12.83

S/. 80.34

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

K16R-U11 BUJIAS

S/. 12.51

S/. 50.04

S/. 9.51

S/. 59.55

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

FOCO 1 CONTACTO AMBAR 21W

S/. 18.25

S/. 18.25

S/. 3.47

S/. 21.72

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

O'RING DE RADIADOR

S/. 8.60

S/. 8.60

S/. 1.63

S/. 10.23

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

FOCO PESCADITO 12V/5W

S/. 7.87

S/. 15.74

S/. 2.99

S/. 18.73

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

SPRAY CARBURADOR X 12.5 OZ

S/. 20.00

S/. 20.00

S/. 3.80

S/. 23.80

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

BORNE BAT. CHICO NEGATIVO

S/. 4.50

S/. 4.50

S/. 0.86

S/. 5.36

03-may MAYO GRUPO PANA SA

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

LIQUIDO DE FRENO 355 C.C DOT4 MOBIL

S/. 18.00

S/. 54.00

S/. 10.26

S/. 64.26

20100144922 REQ 011 -2010-ITP-SSAUX/OA

UND

UND

UND

UND
BD

LIMPIA PARABRISAS WURTH 32 ML


SONDA HAV 150(-) PARA LA DETECCION DEL VIRUS HEPATITIS A 02 Unidades de
sonda HAV150(-) para la deteccion de virus hepatitis a es equivalente a 02 unidades del
productoQNIFS-AGC
Probe of detection
(300 GAG
pmol)GGC
FRETGAT
(232063)
SONDA
ACG TGG
CG MARCADA CON FAM Y TAMRA
O BBQ 02 Unidades de sonda QNIFS-AGC ACG TGG GAG GGC GAT CG Marcada
con FAM y TAMRA o BBQ es equivalente a 02 unidades del producto Probe of detection
SONDA NVGG1p - PARA LA DETECCION DE NOROVIRUS 02 Sondas de NVGG1pPara la deteccion de Norovirus es equivalente a 01 Unidad del producto Probe of
detection(300 pmol) FRET- (234310)
AGUA DE MESA

03-may MAYO GRUPO PANA SA


255

03-may MAYO PRODUCTOS ROCHE QF SA

20100177341

REQ 69-70-2010 ITP/DCSMAA

03-may MAYO PRODUCTOS ROCHE QF SA

20100177341

REQ 69-70-2010 ITP/DCSMAA

03-may MAYO PRODUCTOS ROCHE QF SA

20100177341

REQ 69-70-2010 ITP/DCSMAA

1
2
1
1

1
1
2
1

256

04-may ENERODISTRIBUIDORA PREMIUM SA

20504757782

1182 ALM

108

257

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA


REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

258
259

20100144922

S/. 122.72

S/. 8.25

S/. 1.57

S/. 9.82

S/. 2,150.00

S/. 8.25

S/. 2,150.00

S/. 0.00

S/. 2,150.00

S/. 2,150.00

S/. 2,150.00

S/. 0.00

S/. 2,150.00

S/. 2,150.00

S/. 2,150.00

S/. 0.00

S/. 2,150.00

S/. 10.00
S/. 202.25
S/. 58.72

S/. 58.72

S/. 11.16

S/. 69.88

S/. 111.56

S/. 111.56

S/. 21.20

S/. 132.76

UND

ACEITE 1G 10W-30 TOYOTA GASOLINERO

UND

FILTRO GASOLINA YASRIS

UND

PLATO EMBRAGUE NCP 12 YARIS

S/. 226.84

UND

CONJ COLLARIN EMB

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

04-may MAYO GRUPO PANA SA

20100144922

04-may MAYO GRUPO PANA SA


04-may MAYO GRUPO PANA SA

DISCO EMB 3T TT141 EE102 4E NCP1#

S/. 1,080.00

S/. 38.43

PASTILLAS NCP 2002

UND

S/. 0.00

S/. 202.25

UND

S/. 1,080.00

S/. 226.84

S/. 43.10

S/. 269.94

S/. 92.74

S/. 92.74

S/. 17.62

S/. 110.36

S/. 186.01

S/. 186.01

S/. 35.34

S/. 221.35

S/. 29.54

S/. 59.08

S/. 11.23

S/. 70.31

S/. 373.92

S/. 747.84

S/. 142.09

S/. 889.93

ASIENTO

UND

MAC PHERSON DELT RH LH YARIS

UND

GALLETAS P/MC PHERSON

S/. 7.21

S/. 14.42

S/. 2.74

S/. 17.16

UND

RETEN CIG POST 1NZFE 2NZFE YARIS

S/. 69.59

S/. 69.59

S/. 13.22

S/. 82.81

UND

EMPAQUE TAPON DE CARTER

S/. 2.60

S/. 2.60

S/. 0.49

S/. 3.09

REQ 18-ITP-2010 SSAU/OA

UND

FILTRO DE ACEITE

S/. 25.95

S/. 25.95

S/. 4.93

S/. 30.88

20100144922

REQ 18-ITP-2010 SSAU/OA

UND

K16R-U11 BUJIAS

S/. 45.48

S/. 45.48

S/. 8.64

S/. 54.12

20100144922

REQ 18-ITP-2010 SSAU/OA

UND

FOCO PESCADITO 12V/5W

S/. 6.12

S/. 6.12

S/. 1.16

S/. 7.28

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

UND

80W90 MOBILE (CAJA)

S/. 7.20

S/. 43.20

S/. 8.21

S/. 51.41

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

UND

SPRAY CARBURADOR X 12.5 OZ

S/. 18.00

S/. 18.00

S/. 3.42

S/. 21.42

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

UND

AGUA DESTILADA

S/. 0.27

S/. 0.54

S/. 0.10

S/. 0.64

04-may MAYO GRUPO PANA SA

20100144922

REQ 18-ITP-2010 SSAU/OA

UND

LIMPIA PARABRISA WURTH 32ML

S/. 7.43

S/. 7.43

S/. 1.41

S/. 8.84

20212062619

REQ 01-2010-ITP /ALMACEN

UND

CINTA PARA IMPRESORA EPSON 2190-2090

S/. 90.00

S/. 630.00

S/. 0.00

S/. 630.00

1
UND CALDO MICROBIOLOGIA,
DE SULFATO DE LAURILO
PARA MICROBIOLOGIA
X 500 G
20100099447 REQ 158-2010-ITP/DPAT/DIV LABS, REQ 003-2010-ITP/DPAT/LAB
REQ 08-2010-ITP/DPAT/DIV
LAB MICROBIOLOGIA
AGAR BILIS-ESCULINA-AZIDA SEGN ISO 7899-2 PARA MICROBIOLOGIA X 500
2
UND
20100099447 REQ 158-2010-ITP/DPAT/DIV LABS, REQ 003-2010-ITP/DPAT/LAB
MICROBIOLOGIA, REQ 08-2010-ITP/DPAT/DIV LAB MICROBIOLOGIA
GR

S/. 155.00

S/. 155.00

S/. 29.45

S/. 184.45

S/. 1,760.00

S/. 334.40

S/. 2,094.40

1
UND AGAR NUTRITIVO
PARA MICROBIOLOGIA
X 500 G
20100099447 REQ 158-2010-ITP/DPAT/DIV LABS, REQ 003-2010-ITP/DPAT/LAB
MICROBIOLOGIA,
REQ 08-2010-ITP/DPAT/DIV
LAB MICROBIOLOGIA

S/. 285.00

05-may MAYO MERCK PERUANA SA


05-may MAYO MERCK PERUANA SA
05-may MAYO MERCK PERUANA SA

20193696920

REQ 006-2010 DCP-SANIPES

UND

REVELADO

20193696920

REQ 006-2010 DCP-SANIPES

UND

UNIDAD DE REVELADO

260

05-may MAYO MAQUINARIAS JAAM SA

261

05-may MAYO GIGANET SOLUTIONS SAC

DURO DE 320 GB MARCA SEAGATE SATA II


20506243824 REQ 002-2010-ITP/OF PLANEAMIENTO, REQ2 004-2010-ITP/UND
UND DISCOINFORMATICA

05-may MAYO GIGANET SOLUTIONS SAC

Y MOUSE OPTICO MICROSOFT - USB


20506243824 REQ 002-2010-ITP/OF PLANEAMIENTO, REQ1 004-2010-ITP/UND
UND KIT TECLADO
INFORMATICA

262

06-may MAYO ANULADO

263

06-may MAYO COMPUTADORAS Y TELECOMUNICACIONES


20125356517
SAC

264

06-may MAYO PRECISION PERU SA

265

06-may MAYO JOSE RICARDO PALACIOS JARAMILLO 10090168393

05-may MAYO MAQUINARIAS JAAM SA

20293331066

06-may MAYO JOSE RICARDO PALACIOS JARAMILLO 10090168393


06-may MAYO JOSE RICARDO PALACIOS JARAMILLO 10090168393

S/. 880.00

S/. 285.00

S/. 54.15

S/. 339.15

S/. 75.00

S/. 75.00

S/. 0.00

S/. 75.00

S/. 661.00

S/. 661.00

S/. 0.00

S/. 661.00

S/. 170.00

S/. 340.00

S/. 64.60

S/. 404.60

S/. 114.00

S/. 114.00

S/. 21.66

S/. 135.66

S/. 529.34

S/. 100.57

S/. 629.91

S/. 5,549.70

S/. 5,549.70

S/. 1,054.44

S/. 6,604.14

MICROORGANISMOS DE LOS ALIMENTOS VOL I -2DA EDICION

S/. 230.00

S/. 230.00

S/. 0.00

S/. 230.00

MICROORGANISMOS DE LOS ALIMENTOS VOL I - 2DA EDICION


SEGURIDAD E HIGIENE EN LA MANIPULACION DE ALIMENTOS GESTION DE
ALIMENTOS, GESTION AMBIENTAL Y PREVENCION DE RIESGOS LABORALES EN

S/. 150.00

S/. 150.00

S/. 0.00

S/. 150.00

UND

S/. 140.00

S/. 140.00

S/. 0.00

S/. 140.00

AMONIACO ANHIDRO (NH3) AL 99.95% CONCENTRACION

S/. 8,782.20

S/. 1,668.62

S/. 10,450.82

REQ 007-2010-ITP/DCSMAA

UND

REQ 004-2010-ITP /ALMACEN


REQ 004-10-DIDTCAPACITACION/CENDOC-ITP
REQ 004-10-DIDTCAPACITACION/CENDOC-ITP
REQ 004-10-DIDTCAPACITACION/CENDOC-ITP

UND

UND

UND

TONER BROTHER HL-5240/HL-5250DN (COD TN-580)


BALANZA DIGITAL MARCA METTLER TOLEDO MODELO PBA330 - CC600
CAPACIDAD 600 KG

S/. 264.67

266

07-may MAYO ROSAS CARBAJAL ROBERTO

10080203000

REQ 037-ITP/DPAT/DIV MANT

1428

KG

267

07-may MAYO QUIMICA SERVICE SRL

20100421195

REQ 359-2010-ITP/DPAT/DIV LAB F-Q

12

UND

S/. 444.00

S/. 84.36

S/. 528.36

268

07-may MAYO JAS IMPORTACIONES SAC

TUBO DE CENTRIFUGA GRADUADO S/BASE DE 50 ML - INCLUYE GRADILLA


500
UND
S/. 0.63
S/. 313.61
20505978731 REQ 001-2010-ITP/FQ, REQ 359-2010-ITP/DPAT/LAB
FISICO
QUIMICO,
001-2010-ITP/DPAT/LAB FISICO QUIMICO, REQ 110-2010-ITP/LAB MICROBIOLOGIA
PARA
TUBOSREQ
DE CENTRIFUGA

S/. 59.59

S/. 373.20
S/. 335.88

CRISOL PORCELANA 50 ML FORMA ALTA (HALDENWANGER)

2
UND
MARCADOR
DE VIDRIO
PUNTA DIAMANTEFISICO
- SONAR
S/. 141.12
S/. 282.25
20505978731 REQ 001-2010-ITP/FQ, REQ 359-2010-ITP/DPAT/LAB
FISICO
QUIMICO, REQ
001-2010-ITP/DPAT/LAB
QUIMICO, REQ 110-2010-ITP/LAB MICROBIOLOGIA
TIPS AZULES P/MICROPIPETA UNIVERSAL DE 100-1000 UL BLSA X 1000 UNDS 1
UND
S/. 35.64
S/. 35.64
20505978731 REQ 001-2010-ITP/FQ, REQ 359-2010-ITP/DPAT/LAB
FISICO
QUIMICO, REQ 001-2010-ITP/DPAT/LAB FISICO QUIMICO, REQ 110-2010-ITP/LAB MICROBIOLOGIA
KARTELL

S/. 53.63
S/. 6.77

S/. 42.41

07-may MAYO JAS IMPORTACIONES SAC

2
UND
CLORANFENICOL
X 5 G MARCA SIGMA FISICO QUIMICO, REQ 110-2010-ITP/LAB MICROBIOLOGIA
S/. 199.57
S/. 399.14
20505978731 REQ 001-2010-ITP/FQ, REQ 359-2010-ITP/DPAT/LAB
FISICO
QUIMICO, REQ 001-2010-ITP/DPAT/LAB

S/. 75.84

S/. 474.98

ARGON 5.0 (ULTRA ALTA PUREZA)

S/. 1,226.46

TERMOMETRO CON CANASTILLA

S/. 100.00

S/. 800.00

S/. 0.00

S/. 800.00

DIESEL PRO+ECO

S/. 8.596658

S/. 988.65

S/. 187.84

S/. 1,176.49

179.000

GLN

EFITEC 90 OCT

S/. 9.932793

S/. 1,777.97

S/. 337.81

S/. 2,115.78

75.000

GLN

DIESEL PRO+ECO

S/. 9.193222

S/. 689.49

S/. 131.00

S/. 820.50

170.000

GLN

EFITEC 90 OCT

S/. 10.546235

S/. 1,792.86

S/. 340.64

S/. 2,133.50

S/. 2,954.00

S/. 240.00

S/. 2,400.00

S/. 456.00

S/. 2,856.00

S/. 2,856.00

S/. 41.00

S/. 82.00

S/. 0.00

S/. 82.00

11-may MAYO PETROCORP

20372525496

REQ 1694 -2008-ITP/SSAUX

273

11-may MAYO PETROCORP

20372525496

REQ 1694 -2008-ITP/SSAUX

11-may MAYO PETROCORP

20372525496

REQ 1694 -2008-ITP/SSAUX

274

12-may MAYO ANULADO

275

REQ 27-ITP/DPAT-DIV MANT


13-may MAYO GARMA COZ JANETT KARINA
10413639358
10
PIE 3 RESINA CATIONICA MARCA SYBRON C-249
SELLO PRINTY 4923 con plantilla computarizada de polimero,segn modelo (V B
UND DIRECTOR SANIPES)
2
13-may MAYO MGS COMERCIAL
REQ 020-2010-ITP/SSAUX,
GRAFICA SRL
REQ20513189860
008-2010-ITP/SANIPES, REQ 004-ITP/OA/UNIDAD CONTABILIDAD, REQ 009-2010/ABASTECIMIENTO
PASE DE VISITA en medidas 6.7 x 9.7 cm en cartulina opalina de 180 gr la tira impreso
UND
150
a todo color y numerado y la retira impreso a todo color,enmicado con mica transparente
13-may MAYO MGS COMERCIAL
REQ 020-2010-ITP/SSAUX,
GRAFICA SRL
REQ20513189860
008-2010-ITP/SANIPES, REQ 004-ITP/OA/UNIDAD CONTABILIDAD, REQ 009-2010/ABASTECIMIENTO
PAPEL CONTINUO en medidas 12 3/4 x 8 1/2 x 1 en papel bond de 80gr con
MILL numeracion del 00001 al 15000 segn modelo
15
13-may MAYO MGS COMERCIAL
REQ 020-2010-ITP/SSAUX,
GRAFICA SRL
REQ20513189860
008-2010-ITP/SANIPES, REQ 004-ITP/OA/UNIDAD CONTABILIDAD, REQ 009-2010/ABASTECIMIENTO
ORDEN DE COMPRA en tamao A-4 en papel autocopiado en original y 4 copias en
6
BLOCK
colores blanco,rosado, blanco y blanco impreso en color negro sin numeracion, cada
13-may MAYO MGS COMERCIAL
REQ 020-2010-ITP/SSAUX,
GRAFICA SRL
REQ20513189860
008-2010-ITP/SANIPES, REQ 004-ITP/OA/UNIDAD CONTABILIDAD,
REQ 009-2010/ABASTECIMIENTO
ORDEN DE SERVICIO en tamao A-4 en papel autocopiado en original y 2 copias en
10
BLOCK
colores verde y blanco impreso en color negro numerada del 501 al 1000 ;segn
13-may MAYO MGS COMERCIAL
REQ 020-2010-ITP/SSAUX,
GRAFICA SRL
REQ20513189860
008-2010-ITP/SANIPES, REQ 004-ITP/OA/UNIDAD CONTABILIDAD,
REQ 009-2010/ABASTECIMIENTO
ORDEN DE SERVICIO en tamao A-4 en papel autocopiado en original y 2 copias en
10
BLOCK
colores verde y blanco impreso en color negro sin numeracion ;segn modelo
13-may MAYO MGS COMERCIAL
REQ 020-2010-ITP/SSAUX,
GRAFICA SRL
REQ20513189860
008-2010-ITP/SANIPES, REQ 004-ITP/OA/UNIDAD CONTABILIDAD,
REQ 009-2010/ABASTECIMIENTO

S/. 7,800.00

S/. 528.36

GLN

REQ 1694 -2008-ITP/SSAUX

S/. 0.00

S/. 520.00
S/. 10,450.82

UND

20372525496

S/. 7,800.00

S/. 6,604.14

11-may MAYO PETROCORP

S/. 7,800.00

S/. 540.26

115.004

10-may MAYO OMEGA PERU S.A.

272

S/. 315.35

S/. 736.00

MICROSCOPIO DE CABEZAL BINOCULAR- MARCA OLYMPUS - MODELO CX-31

271

S/. 50.35

S/. 2,618.00

UND

10-ene MAYO INTRAMEDIC SAC

S/. 265.00

S/. 630.00

270

20338570041 REQ 10-2010-ITP/DIDT


REQ 22-2010-ITP/DPAT/DIV
MICROBIOLOGIA
20100938139
REQ 32-2010-ITP/DPAT/FISICO
QUIMICO
20109350754

S/. 26.50

S/. 2,282.83

M3

10-may MAYO AGA

278

S/. 1,080.00

10

269

277

S/. 37.00

07-may MAYO JAS IMPORTACIONES SAC

07-may MAYO JAS IMPORTACIONES SAC

276

S/. 6.15

S/. 6,450.00

S/. 240.68

UND

04-may MAYO DISTRIBUIDORA MENDOZA EIRL

S/. 1,048.09

S/. 4.00

S/. 600.00

S/. 0.00

S/. 600.00

S/. 110.00

S/. 1,650.00

S/. 0.00

S/. 1,650.00

S/. 33.00

S/. 198.00

S/. 0.00

S/. 198.00

S/. 26.00

S/. 260.00

S/. 0.00

S/. 260.00

S/. 26.00

S/. 260.00

S/. 0.00

S/. 260.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND
30
DVD R 4.7 GB GRABABLE
IMATION
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ- 004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 1.85

S/. 55.50

S/. 0.00

S/. 55.50

13-may MAYO PAPELERA MIRAFLORES S.A

UND
150
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
FILE MANILA T/A-4 - GRAFIPAPEL
REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 0.18

S/. 27.00

S/. 0.00

S/. 27.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND SOBRE MANILA 90 GR A-4 - GRAFIPAPEL


150
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 0.14

S/. 21.00

S/. 0.00

S/. 21.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND
50
ARCHIVADORES PLASTREQ
L/ANCHO
T/OF NEGRO - GRAFIPAPEL
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 3.78

S/. 189.00

S/. 0.00

S/. 189.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND PILAS AA X 2 (MN 1500) BLISTER X 2 UND - DURACELL


6
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 3.95

S/. 23.70

S/. 0.00

S/. 23.70

13-may MAYO PAPELERA MIRAFLORES S.A

UND PILA AAA X 2 (MN2400) BLISTER X 2 UND - DURACELL


3
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 3.95

S/. 11.85

S/. 0.00

S/. 11.85

13-may MAYO PAPELERA MIRAFLORES S.A

UND
24
CINTA DE EMBALAJE 2"REQ
X 55004-2010-DCP-SANIPES-ITP,
YDS TRANSP (770) - PEGAFAN
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ 008-2010-ITP-AD

S/. 1.95

S/. 46.80

S/. 0.00

S/. 46.80

13-may MAYO PAPELERA MIRAFLORES S.A

UND TAJADOR DE MESA ANGEL-5 - CARL


5
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 34.50

S/. 172.50

S/. 0.00

S/. 172.50

13-may MAYO PAPELERA MIRAFLORES S.A

UND
12
ENGRAPADOR # 31217 REQ
METALICO
T/ALICATE - WARRIORREQ 008-2010-ITP-AD
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
004-2010-DCP-SANIPES-ITP,

S/. 25.50

S/. 306.00

S/. 0.00

S/. 306.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND BORRADOR JUMBO 1186 BLANCO OFFICE CJAX20 - STABILO


12
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 0.67

S/. 8.04

S/. 0.00

S/. 8.04

13-may MAYO PAPELERA MIRAFLORES S.A

UND TIJERA 7 1/2" RG-1512 METALICA MANGO C/GRIP - WEX


12
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 5.50

S/. 66.00

S/. 0.00

S/. 66.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND
24
PAPEL LUSTRE NARANJA
- ARCO
IRIS
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ
004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 0.18

S/. 4.32

S/. 0.00

S/. 4.32

13-may MAYO PAPELERA MIRAFLORES S.A

UND PLUMON OHP-CD 421-F NEGRO INDELEBLE - FABER CASTELL


24
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 2.28

S/. 54.72

S/. 0.00

S/. 54.72

13-may MAYO PAPELERA MIRAFLORES S.A

UND MOTA ESTNDAR PARA PIZARRA ACRILICA - IMPREZA


24
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 1.80

S/. 43.20

S/. 0.00

S/. 43.20

13-may MAYO PAPELERA MIRAFLORES S.A

UND
6
CALCULADORA CIENTIFICA
570 ES - CASIO
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ FX
004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 62.50

S/. 375.00

S/. 0.00

S/. 375.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND TABLERO PLASTICO OFICIO C/MANIJA - IMPREZA


12
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 6.50

S/. 78.00

S/. 0.00

S/. 78.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND
800
FOLDER COLGANTE C/VARILLA
PLAST T/OF - MIT MAT REQ 008-2010-ITP-AD
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP,

S/. 0.55

S/. 440.00

S/. 0.00

S/. 440.00

13-may MAYO ANULADO

S/. 315.35
S/. 7,800.00
S/. 800.00

S/. 3,292.28

S/. 3,050.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND
250
FILE MANILA T/A-4 - GRAFIPAPEL
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 0.18

S/. 45.00

S/. 0.00

13-may MAYO PAPELERA MIRAFLORES S.A

CJA
1
LIGAS DELGADAS N18REQ
CAJA004-2010-DCP-SANIPES-ITP,
X1 LB CJA GRANDE - ALLEANZA
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
REQ 008-2010-ITP-AD

S/. 8.60

S/. 8.60

S/. 0.00

S/. 8.60

13-may MAYO PAPELERA MIRAFLORES S.A

UND PIZARRA DE CORCHO 0.90 X 0.90 MT M/MADERA - PERU


1
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES, REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 112.00

S/. 112.00

S/. 0.00

S/. 112.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND
1
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
PIZARRA DE CORCHO 1.60
REQX004-2010-DCP-SANIPES-ITP,
0.90 MT M/MADERA - PERU REQ 008-2010-ITP-AD

S/. 205.00

S/. 205.00

S/. 0.00

S/. 205.00

13-may MAYO PAPELERA MIRAFLORES S.A

UND CHINCHES INDICADORES 10226 MAPAS/PLANOS - WARRIOR


3
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 5.40

S/. 16.20

S/. 0.00

S/. 16.20

13-may MAYO PAPELERA MIRAFLORES S.A

15
UND
ARCHIVADOR PLAST L/ANCHO
OFICIO NEGRO - IMPREZAREQ 008-2010-ITP-AD
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP,

S/. 3.78

S/. 56.70

S/. 0.00

S/. 56.70

13-may MAYO PAPELERA MIRAFLORES S.A

46
UND NOTAS ADHES 21009 3"X5" AMARILLO PAD/100 - STICK NOTES
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES, REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP, REQ 008-2010-ITP-AD

S/. 2.80

S/. 128.80

S/. 0.00

S/. 128.80

13-may MAYO PAPELERA MIRAFLORES S.A

10
UND
NOTAS ADHES 21009 3"X3"
PAD/100 - STICK NOTES
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
REQAMARILLO
004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 1.80

S/. 18.00

S/. 0.00

S/. 18.00

13-may MAYO PAPELERA MIRAFLORES S.A

10
UND
NOTAS ADHES 21009 1.5"X2"
AMARILLO PAD X 100
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
REQ 004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 0.98

S/. 9.80

S/. 0.00

S/. 9.80

13-may MAYO PAPELERA MIRAFLORES S.A

UND
10
BOLIGRAFO BPS-GP 0.7REQ
AZUL
TINTA SECA C/GRIP - PILOT
20100475872 REQ 006-2010-ITP-AD, REQ 009-2010-ITP/SANIPES,
REQ 008-2010-ITP/SANIPES,
004-2010-DCP-SANIPES-ITP,
REQ 008-2010-ITP-AD

S/. 2.40

S/. 24.00

S/. 0.00

S/. 24.00

4
LT
ACEITE PARA BOMBA DE VACIO
REQ
20100099447
010-2010-ITP/DIDT, REQ 205-2010-ITP/ DIV LABS/LAB-MICROBIOLOGIA
TUBO PARA CENTRIFUGA ,TAPA ROSCA,15 ML GRADUADO,PP,SIN BASE, BOLSA
3
UND
REQ20100099447
010-2010-ITP/DIDT, REQ 205-2010-ITP/ DIV LABS/LAB-MICROBIOLOGIA
X 150

S/. 140.00

S/. 560.00

S/. 106.40

S/. 666.40

14-may MAYO MERCK PERUANA SA

S/. 260.00

S/. 780.00

S/. 148.20

S/. 928.20

14-may MAYO MERCK PERUANA SA

1
UND PUNTAS DE PIPETA ,PP,2-200 UL,AMARILLAS, PAQ X 1000
REQ20100099447
010-2010-ITP/DIDT, REQ 205-2010-ITP/ DIV LABS/LAB-MICROBIOLOGIA

S/. 43.00

S/. 43.00

S/. 8.17

S/. 51.17

14-may MAYO MERCK PERUANA SA

2
UND TEST DE SILICATO
REQ20100099447
010-2010-ITP/DIDT, REQ 205-2010-ITP/ DIV LABS/LAB-MICROBIOLOGIA

S/. 335.00

S/. 670.00

S/. 127.30

S/. 797.30

14-may MAYO MERCK PERUANA SA

4
UND MECHERO MODELO TIRRILL ,200-3200 BTU
REQ20100099447
010-2010-ITP/DIDT, REQ 205-2010-ITP/ DIV LABS/LAB-MICROBIOLOGIA

S/. 105.00

S/. 420.00

S/. 79.80

S/. 499.80

279

13-may MAYO ANULADO

280

13-may MAYO ANULADO

281

13-may MAYO ANULADO

282

14-may MAYO MERCK PERUANA SA

283
284

285

S/. 2,546.73

S/. 2,942.87

14-may MAYO ANULADO


17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

17-may MAYO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010REQ 004-2010-ITP/SANIPES, REQ 0012010-ITP/DCSMAA,REQ 014-2010-

100

UND

BOLSAS ZIPLOOK 20X30 CM

S/. 0.55

S/. 55.00

S/. 0.00

S/. 55.00

UND

ROCIADOR COMPLETO X 1 LITRO

S/. 2.90

S/. 8.70

S/. 0.00

S/. 8.70

UND

CUCHARON METAL X 1/2 KILO

S/. 5.65

S/. 5.65

S/. 0.00

S/. 5.65

10

UND

ALCOHOL 70 GRADOS X 1 LITRO

S/. 4.72

S/. 47.20

S/. 0.00

S/. 47.20

CTO

BOLSA POLIETILENO 14X20X3 MICRAS

S/. 25.96

S/. 129.80

S/. 0.00

S/. 129.80

CTO

BOLSA POLIETILENO 15X10X2 MICRAS

S/. 9.45

S/. 47.25

S/. 0.00

S/. 47.25

MILL

BOLSA P/10 KG POLIETILENO 18X26X2 MICRAS

S/. 465.00

S/. 930.00

S/. 0.00

S/. 930.00

S/. 1,223.60

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

4
GLN PINTURA
TEKNO16-2010-ITP/DPAT/DIV
COLOR VERDE OSCURO
ANTICORROSIVO
ESMALTE
40.50 QUIMICO,REQ
S/. 162.00
S/. 30.78
S/. 192.78003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
P-K,REQ
05-2010 DPCPH,REQ
198-2010-ITP/LABS/.
FISICO
29-2010-ITP/DPAT/DIVMANT,REQ

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

2
GLN PINTURA
BLANCO
MATE TEKNO
32.50 QUIMICO,REQ
S/. 65.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 12.35
S/. 77.35 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

2
GLN PINTURA
COLOR16-2010-ITP/DPAT/DIV
BLANCO ESMALTE HUMO
PINTOR
CPPDPCPH,REQ 198-2010-ITP/LABS/.
41.50 QUIMICO,REQ
S/. 83.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 15.77
S/. 98.77 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
P-K,REQ
05-2010
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

6
GLN THINNER
ACRILICO
CON ENVASE
13.50 QUIMICO,REQ
S/. 81.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 15.39
S/. 96.39 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

2
UND BROCHAS NAYLON DE 4 " TUMI
S/. 16.80
S/. 33.60
S/. 6.38
S/. 39.98
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

6
UND BROCHAS NAYLON DE 2" TUMI
S/. 5.50
S/. 33.00
S/. 6.27
S/. 39.27
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

1
GLN PINTURA DE ALUMINIO ALTA TEMPERATURA VENCEDOR HASTA 300
S/. 85.00
S/. 85.00
S/. 16.15
S/. 101.15
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

3
GLN PINTURA
COLOR16-2010-ITP/DPAT/DIV
BLANCO HUMO LATEX
TEKNOCOLOR
43.90 QUIMICO,REQ
S/. 131.70
S/. 25.02
S/. 156.72003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
P-K,REQ
05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO
29-2010-ITP/DPAT/DIVMANT,REQ

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

1
GLN PINTURA
TEKNO16-2010-ITP/DPAT/DIV
COLOR CELESTE ANTICORROSIVO
40.50 QUIMICO,REQ
S/. 40.5029-2010-ITP/DPAT/DIVMANT,REQ
S/. 7.70
S/. 48.20 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

6
UND ESCOBILLAS
DE16-2010-ITP/DPAT/DIV
FIERRO 4X14 HILERAS
4.00 QUIMICO,REQ
S/. 24.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 4.56
S/. 28.56 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

100
MTS CABLE VULCANIZADO 2X14 NLT ELECTRICO X 1 ROLLO
S/. 2.50
S/. 250.00
S/. 47.50
S/. 297.50
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

6
UND TOMACORRIENTE
TRIPLE PARA ADOSAR
TICINO
8.90 QUIMICO,REQ
S/. 53.4029-2010-ITP/DPAT/DIVMANT,REQ
S/. 10.15
S/. 63.55 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ 16-2010-ITP/DPAT/DIV
P-K,REQ
05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

6
UND TOMACORRIENTE
CIEGO TIPO DADO P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
6.50 QUIMICO,REQ
S/. 39.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 7.41
S/. 46.41 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ 16-2010-ITP/DPAT/DIV
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

6
UND VALVULA
DE BOLA
DE 1" DE 1/4" DE VUELTA
MARCA
CIMBAL
DE 125 198-2010-ITP/LAB
PSI
S/.
39.50 QUIMICO,REQ
S/. 237.00
S/. 45.03
S/. 282.03003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQ
05-2010
DPCPH,REQ
FISICO
29-2010-ITP/DPAT/DIVMANT,REQ

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

10
UND FLUORESCENTE
TLD 840 SUPER 80 36P-K,REQ
WATTS 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
5.50 QUIMICO,REQ
S/. 55.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 10.45
S/. 65.45 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ 16-2010-ITP/DPAT/DIV
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

8
UND FLUORESCENTE
F-20T 10 36 WATT/LUZP-K,REQ
DIA
4.50 QUIMICO,REQ
S/. 36.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 6.84
S/. 42.84 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ 16-2010-ITP/DPAT/DIV
05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

12
UND ARRANCADORES
S10 220-240 VOLTIOSP-K,REQ
4-65W 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
1.20 QUIMICO,REQ
S/. 14.4029-2010-ITP/DPAT/DIVMANT,REQ
S/. 2.74
S/. 17.14 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ 16-2010-ITP/DPAT/DIV
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

20
MTS CABLE VULCANIZADO # 2X12 MONOFASICO INDECO
S/. 5.00
S/. 100.00
S/. 19.00
S/. 119.00
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

4
UND TOMACORRIENTE
VISIBLES DOBLES TICINO
8.90 QUIMICO,REQ
S/. 35.6029-2010-ITP/DPAT/DIVMANT,REQ
S/. 6.76
S/. 42.36 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ 16-2010-ITP/DPAT/DIV
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

4
UND ENCHUFES
ESPIGA
PLANA TICINO
3.80 QUIMICO,REQ
S/. 15.2029-2010-ITP/DPAT/DIVMANT,REQ
S/. 2.89
S/. 18.09 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

2
UND RODAJE
6201 2RS
SKF
14.40 QUIMICO,REQ
S/. 28.8029-2010-ITP/DPAT/DIVMANT,REQ
S/. 5.47
S/. 34.27 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

10
UND LUNAMANT,REQ
RECTANGULARES
TRASPARENTE
0.18 QUIMICO,REQ
S/. 1.8029-2010-ITP/DPAT/DIVMANT,REQ
S/. 0.34
S/. 2.14 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
16-2010-ITP/DPAT/DIV
P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

10
UND DISCOS
DE CORTE
DE 1/8" X 7" X 7/8" NORTON
ACERO
INOX 198-2010-ITP/LABS/.
7.00 QUIMICO,REQ
S/. 70.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 13.30
S/. 83.30 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQ PARA
05-2010
DPCPH,REQ
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

10
UND DISCOS
DE DESBASTE
7" X 1/4" X 7/8"P-K,REQ
NORTON05-2010
PARA ACERO
INOX 198-2010-ITP/LABS/.
12.00 QUIMICO,REQ
S/. 120.00
S/. 22.80
S/. 142.80003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
DPCPH,REQ
FISICO
29-2010-ITP/DPAT/DIVMANT,REQ

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

1
UND PULIDOR
PARA ACERO
INOXIDABLE P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
5.00 QUIMICO,REQ
S/. 5.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 0.95
S/. 5.95 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

3
PAR GUANTES
PARA 16-2010-ITP/DPAT/DIV
SOLDAR DE CUERO CROMO
X 05-2010
18
12.00 QUIMICO,REQ
S/. 36.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 6.84
S/. 42.84 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
P-K,REQ
DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

1
UND BOTELLA
DE LIMPIADOR
PARA SOLDADURA
INOXIDABLE
35.00 QUIMICO,REQ
S/. 35.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 6.65
S/. 41.65 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
P-K,REQACERO
05-2010
DPCPH,REQ 198-2010-ITP/LABS/.
FISICO

17-may MAYO MACFRAN SERVICE INDUSTRIAL SA


17-may MAYO MACFRAN SERVICE INDUSTRIAL SA
17-may MAYO MACFRAN SERVICE INDUSTRIAL SA
17-may MAYO MACFRAN SERVICE INDUSTRIAL SA

1
UND MANDIL
DE CUERO
PARA SOLDAR DE P-K,REQ
CUERO CROMO
18
15.00 QUIMICO,REQ
S/. 15.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 2.85
S/. 17.85 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
05-2010XDPCPH,REQ
198-2010-ITP/LABS/.
FISICO
VARILLA TUNGSTENO PARA BOQUILLA DE MAQUINA DE SOLDAR TIG 1.4 DE
3
UND
S/. 10.00
S/. 30.00
S/. 5.70
S/. 35.70
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
3/32" MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34
VARILLA TUNGSTENO PARA BOQUILLA DE MAQUINA DE SOLDAR TIG 2.4 DE
3
UND
S/. 10.00
S/. 30.00
S/. 5.70
S/. 35.70
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
1/16" MANT,REQ 16-2010-ITP/DPAT/DIV P-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LAB FISICO QUIMICO,REQ 29-2010-ITP/DPAT/DIVMANT,REQ 003-2010-OPL, REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

5
UND ESCOBILLA
DE FIERRO
4 X 14 HILERASP-K,REQ 05-2010 DPCPH,REQ 198-2010-ITP/LABS/.
4.00 QUIMICO,REQ
S/. 20.0029-2010-ITP/DPAT/DIVMANT,REQ
S/. 3.80
S/. 23.80 003-2010-OPL,
20372274558 REQ 015-2010-ITP/DPAT/DIV P-K, REQ 031-2010-ITP/DPAT-DIV
MANT,REQ
16-2010-ITP/DPAT/DIV
FISICO
S/. 2,339.54
REQ 36-2010-ITP/DPAT/DIV MANT, REQ 34

286

17-may MAYO ANULADO

20131010606

287

17-may MAYO PAPELERA NACIONAL SA

20100047641

ADS 03-2009 ITP

288

19-may MAYO PETROCORP SA

20372525496

ADP N 02-2008-ITP

19-may MAYO PETROCORP SA

20372525496

ADP N 02-2008-ITP

273.819

GLN

19-may MAYO PETROCORP SA

20372525496

ADP N 02-2008-ITP

10.000

GLN

20522334457

REQ 020-2010-ITP/DIV LAB MICRO

UND

289

S/. 45.00

19-may

170

MIL

PAPEL BOND DE 75 GRAMOS A4

130.000

GLN

DIESEL PRO+ECO

S/. 18.70

S/. 3,179.00

S/. 0.00

S/. 3,179.00

S/. 9.193308

S/. 1,195.13

S/. 227.07

S/. 1,422.20

EFITEC 90 OCT

S/. 10.546237

S/. 2,887.76

S/. 548.67

S/. 3,436.43

EFITEC 90 OCT

S/. 10.546000

S/. 105.46

S/. 20.04

S/. 125.50

USDA 100 TEMPLATE 100 UNID

S/. 549.38

S/. 549.38

S/. 0.00

S/. 549.38

S/. 3,179.00

S/. 4,984.14

ANULADO

290

26-may MAYO CORPORACION HALEAKALA SAC

291

26-may MAYO

20522334457

REQ 020-2010-ITP/DIV LAB MICRO

UND

BP 133 ENVIROPONGE

S/. 442.00

S/. 442.00

S/. 0.00

S/. 442.00

20212980774

REQ 007-2010-ITP/FQ

UND

AIR FILTER CARTRIDGE 1ST STAGE(1)

S/. 85.22

S/. 85.22

S/. 0.00

S/. 85.22

26-may MAYO CIENTIFICA ANDINA SAC

20212980774

REQ 007-2010-ITP/FQ

UND

AIR FILTER CARTRIDGE 2ND STAGE(1)

S/. 85.22

S/. 85.22

S/. 0.00

S/. 85.22

26-may MAYO CIENTIFICA ANDINA SAC

20212980774

REQ 007-2010-ITP/FQ

UND

SEAL SET BALSTON AIR FILTER

S/. 85.22

S/. 170.44

S/. 0.00

S/. 170.44

REQ 037-2010-ITP/DPAT-DIV MANT

S/. 2,310.00

S/. 6,930.00

S/. 0.00

S/. 6,930.00

S/. 6,930.00

S/. 2,854.90

S/. 8,564.70

26-may MAYO CORPORACION HALEAKALA SAC


CIENTIFICA ANDINA SAC

292

26-may MAYO FRIO ELECTROMECANICA SERVICE SRL


20102302924

293

26-may MAYO COMERCIAL FM SA

20128384333

REQ 32-2010-ITP/DPAT/DIV MANT

294

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

REQ 023-2010-ITP-SSAUX

27-may MAYO GRUPO PANA SA

20100144922

27-may MAYO GRUPO PANA SA

20100144922

27-may MAYO GRUPO PANA SA


27-may MAYO GRUPO PANA SA

CILIND
ACEITE MINERAL ISO VG-32 SHELL CLAVUS 32 MINERAL
ROS
CILIND
CAPELLA WF 68
ROS

S/. 8,564.70

S/. 0.00

S/. 8,564.70

S/. 96.15

S/. 96.15

S/. 18.27

S/. 114.42

S/. 34.70

S/. 34.70

S/. 6.59

S/. 41.29

S/. 58.72

S/. 58.72

S/. 11.16

S/. 69.88

S/. 53.89

S/. 53.89

S/. 10.24

S/. 64.13

S/. 373.92

S/. 373.92

S/. 71.04

S/. 444.96

S/. 373.92

S/. 373.92

S/. 71.04

S/. 444.96

S/. 7.93

S/. 7.93

S/. 1.51

S/. 9.44

S/. 2.60

S/. 2.60

S/. 0.49

S/. 3.09

FILTRO DE ACEITE

S/. 25.95

S/. 25.95

S/. 4.93

S/. 30.88

UND

CORREA T/H YARIS 3K850

S/. 59.02

S/. 59.02

S/. 11.21

S/. 70.23

UND

K16R-U11 BUJIAS

S/. 11.37

S/. 45.48

S/. 8.64

S/. 54.12

UND

LIQUIDO DE FRENO 355 C.C DOT4 MOBIL

S/. 16.20

S/. 16.20

S/. 3.08

S/. 19.28

UND

LIMPIA PARABRISA WURTH 32ML

S/. 6.56

S/. 6.56

S/. 1.25

S/. 7.81

UND

JGO ZAPATAS NCP11,12 YARIS

UND

JGO ACCES BOMBIN FRENO NCP12 YARIS

UND

ACEITE 1G 10W-30 TOYOTA NCP12 YARIS

UND

FILTRO AIRE NCP1

UND

MAC PHERSON DELT RH LH MARK (52211) YARIS

UND

MAC PHERSON DELT RH LH MARK (52211) YARIS

UND

GALLETAS P/MC PHERSON

UND

EMPAQUE TAPON DE CARTER

UND

REQ 023-2010-ITP-SSAUX

REQ 023-2010-ITP-SSAUX

20100144922

REQ 023-2010-ITP-SSAUX

20100144922

REQ 023-2010-ITP-SSAUX

295

27-may MAYO ANULADO

296

27-may MAYO ANULADO

297

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

12

UND

Aromatizador de ambiente

S/. 4.20

S/. 50.40

S/. 0.00

S/. 50.40

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

500

UND

Bolsas negras de Basura - 50 litros

S/. 0.23

S/. 115.00

S/. 0.00

S/. 115.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

500

UND

Bolsas negras de Basura - 75 litros

S/. 0.31

S/. 155.00

S/. 0.00

S/. 155.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

600

UND

Bolsas negras de Basura - 140 litros

S/. 0.44

S/. 264.00

S/. 0.00

S/. 264.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

BD

Cera al agua perfumada (Bidn de 20 litros)

S/. 15.00

S/. 90.00

S/. 0.00

S/. 90.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

22

S/. 52.00

S/. 1,144.00

S/. 0.00

S/. 1,144.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

72

S/. 8.65

S/. 622.80

S/. 0.00

S/. 622.80

BOLSA Detergente Industrial x 15 kg


KG

Detergente de ropa

S/. 991.38

S/. 340.88

S/. 1,374.47

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

GLN

Desengrasante (VITRO`S CHEM FORTE EN FRIO)

S/. 63.20

S/. 252.80

S/. 0.00

S/. 252.80

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

10

UND

Escoba de cerdas plsticas CLORINDA

S/. 11.90

S/. 119.00

S/. 0.00

S/. 119.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

20

UND

Escobillones de 4 Hileras

S/. 14.90

S/. 298.00

S/. 0.00

S/. 298.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

64

UND

Escobilla de ropa con mango de plastico

S/. 2.00

S/. 128.00

S/. 0.00

S/. 128.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

180

UND

Esponja verde marca scoth brite

S/. 1.35

S/. 243.00

S/. 0.00

S/. 243.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

400

LTS

Leja 7.5 %

S/. 1.20

S/. 480.00

S/. 0.00

S/. 480.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

KG

Lava Vajillas

S/. 4.00

S/. 20.00

S/. 0.00

S/. 20.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

17

UND

Jaladores de agua con mango de plastico TASK

S/. 24.90

S/. 423.30

S/. 0.00

S/. 423.30

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

64

UND

Jabon de tocador germicida NEKO

S/. 1.40

S/. 89.60

S/. 0.00

S/. 89.60

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

BD

Jabn lquido

S/. 20.00

S/. 120.00

S/. 0.00

S/. 120.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

UND

Dispensador de jabn lquido PLASTICO GRUESO

S/. 43.50

S/. 130.50

S/. 0.00

S/. 130.50

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

15

UND

Jabn carblico barra

S/. 0.46

S/. 6.90

S/. 0.00

S/. 6.90

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

14

UND

Jabn de ropa

S/. 1.40

S/. 19.60

S/. 0.00

S/. 19.60

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

270

ROLL Papel toalla - tipo cocina

S/. 4.20

S/. 1,134.00

S/. 0.00

S/. 1,134.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

10

ROLL Papel toalla - tipo Kimbely

S/. 8.90

S/. 89.00

S/. 0.00

S/. 89.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

200

ROLL Papel higienico - Tipo Normales

S/. 0.74

S/. 148.00

S/. 0.00

S/. 148.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

10

ROLL Papel higienico - tipo Kimberly

S/. 4.70

S/. 47.00

S/. 0.00

S/. 47.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

20

UND

Trapeadores Chicos - 30 cm.pesado de /medio kilo

S/. 11.50

S/. 230.00

S/. 0.00

S/. 230.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

32

UND

Trapeadores Grandes - 50 cm.pesado de medio kilo

S/. 15.40

S/. 492.80

S/. 0.00

S/. 492.80

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

120

KG

Trapo industrial

S/. 2.40

S/. 288.00

S/. 0.00

S/. 288.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

BD

Pino desinfectante

S/. 17.00

S/. 102.00

S/. 0.00

S/. 102.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

27

UND

Desinfectante para tanque de WC Pato Purific (Pastillas)

S/. 4.10

S/. 110.70

S/. 0.00

S/. 110.70

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

31

MT

Franela - color Rojo

S/. 2.85

S/. 88.35

S/. 0.00

S/. 88.35

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

UND

Material para fumigacin (cucarachas)

S/. 5.85

S/. 23.40

S/. 0.00

S/. 23.40

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

60

PAQ

Pao super absorvente VIDELA HUMEDO

S/. 9.45

S/. 567.00

S/. 0.00

S/. 567.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

UND

Recogedor de plstico DURAPLAST

S/. 9.90

S/. 79.20

S/. 0.00

S/. 79.20

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

36

UND

Secador de tela

S/. 2.00

S/. 72.00

S/. 0.00

S/. 72.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

200

KG

Soda castica

S/. 2.63

S/. 526.00

S/. 0.00

S/. 526.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

UND

Crema para quemaduras

S/. 12.00

S/. 12.00

S/. 0.00

S/. 12.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

CJ

Mascarillas Descartables (cj. X 50 und)

S/. 48.50

S/. 194.00

S/. 0.00

S/. 194.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

CJ

Tocas Descartables

S/. 14.50

S/. 72.50

S/. 0.00

S/. 72.50

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

40

CJ

Guantes quirurgicos nitrilo ETMON (cj. X 50 und)

S/. 75.50

S/. 3,020.00

S/. 0.00

S/. 3,020.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

168

PAR

Guantes de hilo pares nacional

S/. 3.90

S/. 655.20

S/. 0.00

S/. 655.20

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

380

PAR

Guantes de jebe - calibre 35 talla 8.5 y 9.00 protex

S/. 15.90

S/. 6,042.00

S/. 0.00

S/. 6,042.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

20

UND

Raticida RODILON DE 50 GRS

S/. 9.50

S/. 190.00

S/. 0.00

S/. 190.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

12

UND

Insecticida

S/. 5.85

S/. 70.20

S/. 0.00

S/. 70.20

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

10

LT

Limpia Vidrio

S/. 18.90

S/. 189.00

S/. 0.00

S/. 189.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

10

ROLL Algodn (Rollo x 500g)

S/. 13.20

S/. 132.00

S/. 0.00

S/. 132.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

GLN

Alcohol

S/. 13.00

S/. 26.00

S/. 0.00

S/. 26.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

40

UND

Limpiador de cocina - tipo sapolio (Presentacion Frasco)

S/. 11.50

S/. 460.00

S/. 0.00

S/. 460.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

UND

Balde Cera Roja en Pasta Tekno

S/. 34.80

S/. 139.20

S/. 0.00

S/. 139.20

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

UND

Balde Cera Tekno Wax selladora auto brillante

S/. 36.80

S/. 147.20

S/. 0.00

S/. 147.20

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

40

UND

Cera Jubile (Presentacion Frasco)

S/. 14.50

S/. 580.00

S/. 0.00

S/. 580.00

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

REQ 232 ALMACEN

12

UND

Desatorador de waters

S/. 3.30

S/. 39.60

S/. 0.00

S/. 39.60

27-may ABRIL JP INVERSIONES GENERALES EIRL

20519272815

12

UND

Escobillas para waters

S/. 3.20

S/. 38.40

S/. 0.00

S/. 38.40

S/. 20,776.65

298

01-jun JUNIO DISCOMPERU SAC

20517835570

UND

DRUM XEROX WC M118/M118/M123/M128/P123/P128/133 (60K)

S/. 630.00

S/. 2,520.00

S/. 0.00

S/. 2,520.00

S/. 2,520.00

299

01-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES


20125356517
SA

10

UND

CONECTORES RJ45 X CIENTO

S/. 840.70

S/. 0.00

S/. 840.70

S/. 317.60

S/. 0.00

S/. 317.60

20512969233

REQ 232 ALMACEN


REQ 12-2010-ITP/ABAST, REQ 0072010-ITP/OPL, REQ 0007-2010REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 018-2010-ITP/ DPAT, REQ 0042010-ITP/UNIDAD INFORMATICA
REQ 001-2010-ITP/FQ, REQ 003-2010ITP/DIV-LAB-LAB MIC
REQ 001-2010-ITP/FQ, REQ 003-2010ITP/DIV-LAB-LAB MIC

20100866987

REQ 033-2010-ITP/DPAT-DIV MANT

01-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES


20125356517
SA
01-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES
20125356517
SA
01-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES
20125356517
SA
01-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES
20125356517
SA
01-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES
20125356517
SA
300

301

01-jun JUNIO GIGANET SOLUTIONS SAC


01-jun JUNIO GIGANET SOLUTIONS SAC

20506243824

01-jun JUNIO GIGANET SOLUTIONS SAC

20506243824

01-jun JUNIO GIGANET SOLUTIONS SAC

20506243824

01-jun JUNIO MERCANTIL LABORATORIO SAC


01-jun JUNIO MERCANTIL LABORATORIO SAC

302
303

304
305
306

20506243824

20512969233

10

UND

CAPUCHAS PARA CONECTORES RJ4 X CIENTO

S/. 31.76

UND

TRENDNET CRIMPEADOR MODELO TC-CT68

S/. 96.63

S/. 96.63

S/. 0.00

S/. 96.63

UND

DESARMADOR ESTRELLA 3,16"x4"

S/. 17.20

S/. 51.60

S/. 0.00

S/. 51.60

UND

DESARMADOR PLANO 3,16"x4"

S/. 17.20

S/. 51.60

S/. 0.00

S/. 51.60

UND

KINGSTON MEMORIA DE 2 GB DDR2 800 MHZ PC2-6400

S/. 226.42

S/. 226.42

S/. 0.00

S/. 226.42

UND

MAINBOARD MARCA INTEL DG41RQ

S/. 193.00

S/. 193.00

S/. 36.67

S/. 229.67

S/. 425.00

S/. 80.75

S/. 505.75

S/. 5.50

S/. 275.00

S/. 52.25

S/. 327.25

S/. 49.50

S/. 49.50

S/. 9.41

S/. 58.91

50

UND

50

UND

JACK RJ45 CAT 5E AMP ORIGINAL


CAJAS ROSETAS MODULAR RECTANGULAR DE PARED,INCLUIDO TAPA PARA
CONECTOR AMP CON MARCADOR PARA IDENTIFICAR

UND

ADAPTADOR A USB, IDE-MINI IDE-SATA (HDD Y DVD)

UND

METANOL ACS/HPLC X 4 L - FISHER-SCIENTIFIC

S/. 75.392

S/. 301.57

S/. 57.30

S/. 358.87

UND

AGAR BISMUTO SULFITO X 500 GR - DIFCO

S/. 273.110

S/. 273.11

S/. 51.89

S/. 325.00

UND

ELECTROBOMBA MARCA HIDROSTAL DE 8.6 HP

S/. 3,510.00

S/. 3,510.00

S/. 1,121.58

S/. 683.87

S/. 666.90

S/. 4,176.90

S/. 0.00

S/. 5,499.00

01-jun JUNIO IMPORTACIONES HIRAOKA SAC

1
UND COCINA A
GAS BOSH-PRO
601-INOX
S/. 1,219.00
S/. 1,219.00
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV
P-PyP,
REQ 002-2010-ITP/ALMACEN,
REQ 385-2010-ITP/DPAT/DIV PLANTA, REQ
008-2010-ITP/ABAST

S/. 0.00

S/. 1,219.00

01-jun JUNIO IMPORTACIONES HIRAOKA SAC

1
UND HORNO MICROONDAS SAMSUNG AME-8103W
S/. 299.00
S/. 299.00
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV P-PyP, REQ 002-2010-ITP/ALMACEN, REQ 385-2010-ITP/DPAT/DIV PLANTA, REQ 008-2010-ITP/ABAST

S/. 0.00

S/. 299.00

01-jun JUNIO IMPORTACIONES HIRAOKA SAC

12
UND PILAS MAXELL SR-44 SW (PILA PARA MAQUINA WACO)
S/. 7.00
S/. 84.00
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV P-PyP, REQ 002-2010-ITP/ALMACEN, REQ 385-2010-ITP/DPAT/DIV PLANTA, REQ 008-2010-ITP/ABAST

S/. 0.00

S/. 84.00

01-jun JUNIO IMPORTACIONES HIRAOKA SAC

1
UND OLLA FREIDORA
VFESA
FR 1220
S/. 199.00
S/. 199.00
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV
P-PyP, REQ
002-2010-ITP/ALMACEN,
REQ 385-2010-ITP/DPAT/DIV PLANTA, REQ
008-2010-ITP/ABAST

S/. 0.00

S/. 199.00

01-jun JUNIO IMPORTACIONES HIRAOKA SAC

4
UND PILAS RECARG
CAMELION
NIMH-2200 AA-TIPO
AA 385-2010-ITP/DPAT/DIV PLANTA, REQ
S/.008-2010-ITP/ABAST
9.50
S/. 38.00
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV
P-PyP, REQ
002-2010-ITP/ALMACEN,
REQ

S/. 0.00

S/. 38.00

01-jun JUNIO IMPORTACIONES HIRAOKA SAC

6
UND CALCULADORA
CASIO
MS-20S-W-DH
S/. 008-2010-ITP/ABAST
29.90
S/. 179.40
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV
P-PyP, REQ
002-2010-ITP/ALMACEN,
REQ 385-2010-ITP/DPAT/DIV PLANTA, REQ

S/. 0.00

S/. 179.40

S/. 7,517.40

S/. 381.60

01-jun

JUNIO

IMPORTACIONES HIRAOKA SAC

S/. 4,176.90

01-jun JUNIO ANULADO


01-jun JUNIO ROBIN IBRAHIM ALVARADO CORNEJO 10454932973
01-jun

REQ 019-2010-ITP/SSAUX/OA

UND

BANDERA NACIONAL MEDIDAS 2.5 MT X 1.5 MT

UND

H00101 HYDRAULIC CILINDER

UND

H00206 HYDRAULIC CILINDER

UND

H00170 REPAIR KIT

UND

H02106 REPAIR KIT

UND

H02108 SPRING

UND

H02104 SPRING

JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

15

UND

K013300 CONNECTING TUBE

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

K008720 O RING

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

K010040 SCRAPPER

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

K08715 O RING

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

K010030 SCRAPPER

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

K008180 RUBBER

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

P022036 VALVE

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

P028125 VALVE

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

P028450 VALVE

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

UND

01-jun JUNIO TECNOFOOD SAC

20420289244 REQ 003-2010-ITP/DPAT/DIV PLANTA

1.5

2
1
2

MT

K013040 BELT

S/. 586.67

S/. 559.72

S/. 1,119.44

S/. 0.00

S/. 1,119.44

S/. 36.24

S/. 72.48

S/. 0.00

S/. 72.47

S/. 84.55

S/. 169.10

S/. 0.00

S/. 169.10

S/. 8.04

S/. 12.06

S/. 0.00

S/. 12.06

S/. 3.68

S/. 55.20

S/. 0.00

S/. 55.23

S/. 4.32

S/. 8.64

S/. 0.00

S/. 8.63

S/. 13.81

S/. 27.62

S/. 0.00

S/. 27.61

S/. 4.32

S/. 8.64

S/. 0.00

S/. 8.63

S/. 13.81

S/. 27.62

S/. 0.00

S/. 27.61

S/. 386.52

S/. 0.00

S/. 386.51

S/. 414.12

S/. 828.24

S/. 0.00

S/. 828.24

P20120 VALVE

S/. 745.59

S/. 745.59

S/. 0.00

S/. 745.59

UND

P20085 VALVE

S/. 468.51

S/. 468.51

S/. 0.00

S/. 468.51

S/. 8.40

S/. 1,680.00

S/. 0.00

S/. 1,680.00

S/. 0.00

S/. 777,014.70

UND

TERCER PAGO ADELANTO 66% SEGN CONTRATO

309

01-jun JUNIO ANULADO


REQ 046-2010-ITP/DPAT-DIV MANT

UND

CONTACTOR ELECTRICO MARCA SIEMENS, CON CONTACTOS AUXILIARES


(2NC,2NO)

UND

VASO (BEAKER) GRAD F/BAJA 250 ML 68X90 MM - PYREX

UND

VASO (BEAKER) GRAD F/BAJA 600 ML 90X124 MM - PYREX

S/. 11,592.53

S/. 0.00

S/. 193.26

20100488427 REQ 004-2010-ITP/DPAT/DIV LAB MICRO

S/. 0.00

S/. 586.68

S/. 55.22

AMC N21-2009-ITP

02-jun JUNIO KOSSODO SAC

S/. 11,592.53

S/. 146.67

S/. 400.32

01-jun JUNIO FRIO ELECTROMECANICA SERVICE SRL


20102302924

S/. 11,592.53

S/. 0.00

308

20100488427 REQ 004-2010-ITP/DPAT/DIV LAB MICRO

S/. 9,718.64

S/. 0.00

PETROLEO INDUSTRIAL N 4

10407454702

S/. 381.60

S/. 0.00

S/. 55.22

GLN

JUNIO KOSSODO SAC

S/. 0.00

S/. 400.32

200

01-jun JUNIO PAEZ TELLO PAMELA MARIA

S/. 381.60
S/. 9,718.64

S/. 27.61

REQ 063-2010-ITP/DPAT/DIV MANT

02-jun

S/. 190.80
S/. 9,718.64

S/. 400.32

01-jun JUNIO PETROLEOS Y DISTRIB. STA. ANGELICA20417837966


SAC

311

S/. 8.50

S/. 1,584.55

1
UND REFRIGERADORA LG - GC- P217 WTQ
S/. 5,499.00
S/. 5,499.00
20100016681 REQ 403-2010-ITP/DPAT/DIV PLANTA,REQ 002-2010-ITP/DPAT/DIV P-PyP, REQ 002-2010-ITP/ALMACEN, REQ 385-2010-ITP/DPAT/DIV PLANTA, REQ 008-2010-ITP/ABAST

01-jun JUNIO SERVICIOS HIDROSTAL SA

307

310

S/. 84.07

S/. 777,014.70 S/. 777,014.70

S/. 498.00

S/. 94.62

S/. 592.62

S/. 26.19

S/. 249.00

S/. 157.14

S/. 0.00

S/. 157.14

S/. 36.52

S/. 182.60

S/. 0.00

S/. 182.60

S/. 26,283.01
S/. 1,680.00
S/. 777,014.70

S/. 592.62

312

02-jun JUNIO KOSSODO SAC

20100488427 REQ 004-2010-ITP/DPAT/DIV LAB MICRO

UND

VASO (BEAKER) GRAD F/BAJA 1000 ML 108X158 MM - PYREX

S/. 52.75

S/. 316.50

S/. 0.00

S/. 316.50

02-jun JUNIO KOSSODO SAC

20100488427 REQ 004-2010-ITP/DPAT/DIV LAB MICRO

25

UND

FRASCO GRAD P/LABORAT TAPA AZUL 250 ML - BOECO

S/. 16.23

S/. 405.75

S/. 0.00

S/. 405.75

02-jun JUNIO KOSSODO SAC

20100488427 REQ 004-2010-ITP/DPAT/DIV LAB MICRO

25

UND

FRASCO GRAD P/LABORAT TAPA AZUL 500 ML - BOECO

S/. 17.71

S/. 442.75

S/. 0.00

S/. 442.75

02-jun JUNIO KOSSODO SAC

20100488427 REQ 004-2010-ITP/DPAT/DIV LAB MICRO

10

UND

FRASCO GRAD P/LABORAT TAPA AZUL 1 LT - BOECO

S/. 25.45

S/. 254.50

S/. 0.00

S/. 254.50

100

UND

TUBOS DE FERMENTACION DURHAM DE VIDRIO MEDIDA 6 X 50 MM - KIMAX

S/. 2.76

S/. 276.00

S/. 52.44

S/. 328.44

S/. 3.20

S/. 320.00

S/. 60.80

S/. 380.80

02-jun

JUNIO DISTRIBUIDORA HUALIX EIRL

02-jun JUNIO DISTRIBUIDORA HUALIX EIRL


313

02-jun

JUNIO DISTRIBUIDORA MABELSA EIRL

02-jun JUNIO DISTRIBUIDORA MABELSA EIRL


314
315
316

317

02-jun JUNIO GARMA COZ JANETT KARINA


03-jun JUNIO CORONA EIRL
03-jun

03-jun

JUNIO GRUPO PANA SA

20515386336

REQ 016-2010-ITP/DIV LAB MIC

20515386336 REQ 016-2010-ITP/DIV LAB MIC

100

S/. 1,759.24

UND

TUBOS DE VIDRIO 18X150 MM SIN TAPA, SIN LABIO - PYREX

20101432760

REQ 002-2010-ITP/FQ

UND

FCOS X 4 LT CLOROFORMO PA - JT BAKER

S/. 173.60

S/. 694.40

S/. 0.00

S/. 694.40

20101432760

REQ 002-2010-ITP/FQ

UND

CAJA X 100 UN PAPEL FILTRO N4 DE 185 MM DIAMETRO WHATMAN

S/. 126.80

S/. 380.40

S/. 0.00

S/. 380.40

S/. 1,074.80

10413639350

REQ 309-2010-ITP/DPAT/DIV PLANTA


REQ 358-2010-ITP/CONTROL
PATRIMONIAL
REQUISICION N 026-ITP-2010SSAUX/OA

UND

TERMOMETRO DE VASTAGO MARCA HANNA

UND

CONTENEDOR DE 20'

20131010606
20100144922

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

1
1

UND

JGO ZAPATAS NCP11,12 YARIS

S/. 263.00

S/. 1,052.00

S/. 199.88

S/. 1,251.88

S/. 1,251.88

S/. 7,137.00

S/. 7,137.00

S/. 1,356.03

S/. 8,493.03

S/. 8,493.03

S/. 96.15

S/. 96.15

S/. 18.27

S/. 114.42

S/. 40.48

S/. 40.48

S/. 7.69

S/. 48.17

UND

JGO ACCES BOMBIN FRENO NCP12 YARIS

UND

ACEITE 1G 10W-30 TOYOTA GASOLINERO

S/. 58.72

S/. 58.72

S/. 11.16

S/. 69.88

UND

FILTRO AIRE NCP1

S/. 53.89

S/. 53.89

S/. 10.24

S/. 64.13

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

UND

EMPAQUE TAPON DE CARTER

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

UND

FILTRO DE ACEITE

S/. 25.95

S/. 25.95

S/. 4.93

S/. 30.88

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

UND

K16R-U11 BUJIAS

S/. 11.37

S/. 45.48

S/. 8.64

S/. 54.12

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

UND

LIQUIDO DE FRENO 355 C.C DOT4 MOBIL

S/. 18.00

S/. 36.00

S/. 6.84

S/. 42.84

JUNIO GRUPO PANA SA

20100144922 REQUISICION N 026-ITP-2010-SSAUX/OA

UND

LIMPIA PARABRISA WURTH 32ML

S/. 7.29

S/. 7.29

S/. 1.39

S/. 8.68

S/. 709.24

S/. 436.80

JUNIO ANULADO
200

KG

ANCHOVETA FRESCA CORTE TIPO H/G

S/. 2.40

S/. 480.00

S/. 0.00

S/. 480.00

1500

KG

DE MERLUZA FRESCA ENTERA

S/. 1.75

S/. 2,625.00

S/. 0.00

S/. 2,625.00

REQ 27-ITP/SSAUX/OA

13.330

GLN

EFITEC 90 OCT

REQUISICION 1694-2008-ITP/SSAUX

208.091

GLN

DIESEL PRO+ECO

278.264

GLN

EFITEC 90 OCT

80

KG

PAPA TOMASA

REQ 014-2010-ITP/DPAT/DIV P-K


REQ 006-2010-ITP/DPAT/DIV P-CyF,
REQ 020-2010-ITP/DPAT-DIV. P

318

03-jun JUNIO YABAFISH SAC

20517577422

319

03-jun JUNIO YABAFISH SAC

20517577422

320

04-jun JUNIO PETROCORP SA

20372525496

321

04-jun JUNIO PETROCORP SA

20372525496
20372525496

322

04-jun JUNIO COMERCIAL CYLA SAC

20517288587

REQUISICION 1694-2008-ITP/SSAUX
REQUISICION N 011-2010ITP/DPAT/DIV P-PII

REQ 010-2010-ITP /DPAT/DIV. P-PII,


REQ 043-2010-ITP/DPCPH

04-jun JUNIO PETROCORP

323

04-jun

JUNIO ANULADO

324

04-jun

JUNIO ANULADO

S/. 480.00
S/. 2,625.00

10.546137

140.5800062

S/. 26.71

S/. 167.29

S/. 9.193238

1913.030089

S/. 363.48

S/. 2,276.51

S/. 10.546208

2934.630023

S/. 557.58

S/. 3,492.21

S/. 0.00

S/. 104.00

S/. 104.00

S/. 189.00

S/. 1.30

04-jun JUNIO CR SERVICE EIRL

20111052621

UND

BALON DE GAS ENVASADO 10 KG

326

07-jun JUNIO MERCK PERUANA SA

20100099447 REQ 018-2010-ITP/DIV LAB MIC

UND

INCUBADORA - MINI SHAKER, RANGO TEMP: AMB +5C HASTA 65C RANGO DE
VELOC 100 1200 RPM TIMER 1 SEC A 150 HR MARCA VWR

UND

RACK P/35 TUBOS DE CENTRIFUGA X 15 ML MARCA VWR

S/. 431.09

S/. 431.09

S/. 81.91

S/. 513.00

S/. 10,800.00

08-jun JUNIO JJ SERVICIO TELEFONICO EIRL

20100099447 REQ 018-2010-ITP/DIV LAB MIC


REQ 020-2010-ITP/DIDT, REQ 11-2010AD

327

20336030375

UND

TELEFONOS DIGITAL MARCA PANASONIC MODELO KX-T7433X

S/. 900.00

S/. 1,800.00

S/. 342.00

S/. 2,142.00

S/. 2,142.00

328

08-jun JUNIO GRUPO PANA SA

20100144922

UND

S/. 455.20

S/. 86.49

S/. 541.69

S/. 514.69

09-jun JUNIO GIGANET SOLUTIONS SAC

20506243824

UND

S/. 145.00

S/. 145.00

S/. 27.55

S/. 172.55

S/. 172.55

330

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

MIL

S/. 138.00

S/. 690.00

S/. 0.00

S/. 690.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

CTO

S/. 40.00

S/. 40.00

S/. 0.00

S/. 40.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

CTO

RESORTE
ADAPTADOR USB KOZUMI INALAMBRICO N 150 MBPS Y 54 MBPS EN G POSEE
FUNCION AP ANTENA DESMONTABLE DE 2DBI
BOLETA DE VENTA Serie 005, en medidas 17.0 x 10.8 cm., en papel autocopiativo en
original y 3 copias en colores amarillo, verde y rosado, impreso en color negro y
TARJETAS PERSONALES, en cartulina opalina de 220 gr., impreso en color negro;
segn modelo 1 (Ing. Melva Pazos Hamm).
TARJETAS PERSONALES, en cartulina opalina de 220 gr., impreso en color negro;
segn modelo 2 (Ing. Melva Pazos Hamm)

S/. 227.60

329

S/. 40.00

S/. 40.00

S/. 0.00

S/. 40.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

UND

S/. 42.00

S/. 0.00

S/. 42.00

20513189860

CTO

S/. 60.00

S/. 60.00

S/. 0.00

S/. 60.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

UND

Sello PRINTY 4923 con plantilla de polmero; segn modelo (PRESIDENCIA)


TARJETAS PERSONALES, en cartulina opalina de 220 gr., impreso a full color; segn
modelo (Ing. Miguel Gallo Seminario).
Sello PRINTY 4913 con plantilla de polmero; segn modelo (Ing. Miguel Gallo
Seminario

S/. 42.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

S/. 40.00

S/. 40.00

S/. 0.00

S/. 40.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

UND

S/. 40.00

S/. 0.00

S/. 40.00

20513189860

CTO

S/. 60.00

S/. 60.00

S/. 0.00

S/. 60.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

CTO

S/. 40.00

S/. 40.00

S/. 0.00

S/. 40.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

20513189860

50

UND

Sello PRINTY 4913 con plantilla de polmero; segn modelo (Ral Ponce Monge)
TARJETAS PERSONALES, en cartulina opalina de 220 gr., impreso a full color; segn
modelo (Ral Ponce Monge).
TARJETAS PERSONALES, en cartulina opalina de 220 gr., impreso en color negro;
segn modelo (Ing. Pedro Orozco G.)
STICKERS en medidas 9.0 x 5.0 cm. en papel autoadhesivo, impreso en color negro y
troquelado para el desglose; segn modelo

S/. 40.00

10-jun JUNIO MGS COMERCIAL GRAFICA SRL

REQUISICION N 029-2010-SS.AUX/OA
REQ 006-2010-ITP/UNIDAD
INFORMATICA
REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010REQ 007-2010-ITP/TESORERIA, REQ
24-2010-ITP/DPCPH, REQ 26-2010-

S/. 1.60

S/. 80.00

S/. 0.00

S/. 80.00

331

10-jun

JUNIO ANULADO

332

10-jun

JUNIO DISTRIBUIDORA MENDOZA EIRL

333

S/. 0.00

S/. 189.00

S/. 1,642.46

S/. 10,287.00

S/. 1,132.00

6
(BROTHER MFC 8860DN)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Toner - TN580
177-2010-ITP/ALAMACEN

S/. 260.00

S/. 1,560.00

S/. 0.00

S/. 1,560.00

6
(CANON IP4200)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tinta - CLI8-BK
177-2010-ITP/ALAMACEN

S/. 44.00

S/. 264.00

S/. 0.00

S/. 264.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

6
(CANON IP4200)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tinta - CLI5-BK
177-2010-ITP/ALAMACEN

S/. 44.00

S/. 264.00

S/. 0.00

S/. 264.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

6
(CANON S450)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tinta - BCI-3BK
177-2010-ITP/ALAMACEN

S/. 32.00

S/. 192.00

S/. 0.00

S/. 192.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

4
BCI-3ey (CANON 560)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tintas yellow
177-2010-ITP/ALAMACEN

S/. 27.00

S/. 108.00

S/. 0.00

S/. 108.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

3
(EPSON FX890)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Cinta - SO15329
177-2010-ITP/ALAMACEN

S/. 27.00

S/. 81.00

S/. 0.00

S/. 81.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

3
LX300)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Cinta (EPSON
177-2010-ITP/ALAMACEN

S/. 14.00

S/. 42.00

S/. 0.00

S/. 42.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

3
(EPSON Stylus C65)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tinta -T046120
177-2010-ITP/ALAMACEN

S/. 40.00

S/. 120.00

S/. 0.00

S/. 120.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

2
T0472 (EPSON Stylus C65)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tinta - cyan
177-2010-ITP/ALAMACEN

S/. 25.00

S/. 50.00

S/. 0.00

S/. 50.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

2
T0473 (EPSON Stylus C65)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tinta - Magenta
177-2010-ITP/ALAMACEN

S/. 25.00

S/. 50.00

S/. 0.00

S/. 50.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

2
Tinta - Yellow T0474 (EPSON Stylus C65)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND
177-2010-ITP/ALAMACEN

S/. 25.00

S/. 50.00

S/. 0.00

S/. 50.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

57
(HP LASER JET 1020)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Toner Q2612A
177-2010-ITP/ALAMACEN

S/. 200.00

S/. 11,400.00

S/. 0.00

S/. 11,400.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

2
35A (HP LASER JET 1006)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Toner CB435A
177-2010-ITP/ALAMACEN

S/. 190.00

S/. 380.00

S/. 0.00

S/. 380.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

4
Toner Q5942X (HP LASER JET 4250)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND
177-2010-ITP/ALAMACEN

S/. 700.00

S/. 2,800.00

S/. 0.00

S/. 2,800.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

5
Toner - CE505X (HP LASER JET P2055)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND
177-2010-ITP/ALAMACEN

S/. 485.00

S/. 2,425.00

S/. 0.00

S/. 2,425.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

2
LASER JET P2035N)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Toner (HP
177-2010-ITP/ALAMACEN

S/. 240.00

S/. 480.00

S/. 0.00

S/. 480.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

3
Toner - TK712 (KYOCERA FS9530DN)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND
177-2010-ITP/ALAMACEN

S/. 550.00

S/. 1,650.00

S/. 0.00

S/. 1,650.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

3
Toner - TK332 (KYOCERA FS-4000DN)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND
177-2010-ITP/ALAMACEN

S/. 420.00

S/. 1,260.00

S/. 0.00

S/. 1,260.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

3
(XEROX CENTER WORK CENTRE M201)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Toner - 106R01047
177-2010-ITP/ALAMACEN

S/. 240.00

S/. 720.00

S/. 0.00

S/. 720.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

2
WC 4118 (XEROX CENTER WORK CENTRE M201)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Tambor -177-2010-ITP/ALAMACEN

S/. 250.00

S/. 500.00

S/. 0.00

S/. 500.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

7
(XEROX CENTER WORK CENTRE M118)
20212062619 REQ 175-2010-ITP/ALMACEN, REQ 176-2010-ITP/ALMACEN,REQ
UND Toner - 6r01179
177-2010-ITP/ALAMACEN

S/. 210.00

S/. 1,470.00

S/. 0.00

S/. 1,470.00

S/. 25,866.00

S/. 5,510.00

S/. 0.00

S/. 5,510.00

S/. 5,510.00

S/. 3.45

S/. 20.70

S/. 0.00

S/. 20.70

PACK LABS/LAB
5
PILA ALCALINA
"AAA" PACK X 2 151-2010-ITP/
- DURACELL DCSMAA
20100274621 REQ 002-2010-OA/TOPICO,REQ 001-2010-ITP/DPAT/DIV
MICROBIOLOGIA,REQ

S/. 3.45

S/. 17.25

S/. 0.00

S/. 17.25

UND BANDEJA ACRILICA 2 PISOS TOPACIO/NEGRO - IMPREZA


1
20100475872 REQ 015-2010-ITP/AD, REQ 003-2010-ITP/UNIDAD
PERSONAL

S/. 22.00

S/. 22.00

S/. 0.00

S/. 22.00

10-jun JUNIO ARIAL GROUP SAC


JUNIO TAI HENG SA

20515710613

335

10-jun

336

11-jun

JUNIO JJ SERVICIO TELEFONICO EIRL

20336030375

337

11-jun

JUNIO BELOMED SRL

20160056062

10-jun JUNIO TAI HENG SA


JUNIO PAPELERA MIRAFLORES SA

10-jun JUNIO PAPELERA MIRAFLORES SA

REQ 035-2010-ITP /DPAT/DIV MANT

1000

GLN

GLP GAS LICUADO DE PETROLEO

PACK PILA ALCALINA "AA" PACK X 2 - DURACELL


6
20100274621 REQ 002-2010-OA/TOPICO,REQ 001-2010-ITP/DPAT/DIV
LABS/LAB MICROBIOLOGIA,REQ 151-2010-ITP/ DCSMAA

10-jun

UND PILAS RECARGABLES AAX2 - SONY


2
20100475872 REQ 015-2010-ITP/AD, REQ 003-2010-ITP/UNIDAD
PERSONAL
REQ 056-2010-ITP/DPAT/DIV MANT
REQ 025-2010-ITP/DPAT/DIV
LABS/LAB-MICROB

UND

UND

S/. 5.51

S/. 26.00

S/. 52.00

S/. 0.00

S/. 52.00

TELEFONO DIGITAL MARCA PANASONIC MODELO KX-T7433X

S/. 900.00

S/. 900.00

S/. 171.00

S/. 1,071.00
S/. 76.35

M13FORWARD 5'-GTAAAACGACGGCCAG-3'

S/. 76.35

S/. 76.35

S/. 0.00

11-jun JUNIO BELOMED SRL

1
20160056062 REQ 025-2010-ITP/DPAT/DIV LABS/LAB-MICROB

UND

M13REVERSE 5'-CAGGAAACAGCTATGAC-3'

S/. 79.95

S/. 79.95

S/. 0.00

S/. 79.95

11-jun JUNIO BELOMED SRL

1
20160056062 REQ 025-2010-ITP/DPAT/DIV LABS/LAB-MICROB

UND

ULTRAPURE DNASE/RNASE FREE DISTILED WATER X 500 ML

S/. 152.00

S/. 152.00

S/. 0.00

S/. 152.00

338

11-jun

JUNIO ANULADO

339

11-jun

JUNIO ANULADO

340

11-jun

JUNIO ANULADO

341

11-jun

JUNIO ANULADO
1
UND ACIDO
BORICOMICROBIOLOGIA,
PA EMSURE ACSREQ
ISO REAG
PH EUR X 100 GLABS/LAB MICROBIOLOGIA,
S/. 106.00
S/. 106.00
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV
LABS/LAB
09-2010-ITP/DPAT/DIV
REQ 010-2010-ITP/DIDT
COBRE(II) SULFATO PENTAHIDRATO PA EMSURE ACS ISO REAG PH EUR X 250
1
UND
S/. 119.00
S/. 119.00
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV
G LABS/LAB MICROBIOLOGIA, REQ 09-2010-ITP/DPAT/DIV LABS/LAB MICROBIOLOGIA, REQ 010-2010-ITP/DIDT

S/. 20.14

S/. 126.14

14-jun JUNIO MERCK PERUANA SA

S/. 22.61

S/. 141.61

14-jun JUNIO MERCK PERUANA SA

2
UND D(+) LABS/LAB
GLUCOSA MICROBIOLOGIA,
ANHIDRA PARA FINES
BIOQUIMICOS REAG PH
EUR X 250
G
S/. 95.00
S/. 190.00
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV
REQ 09-2010-ITP/DPAT/DIV
LABS/LAB
MICROBIOLOGIA,
REQ 010-2010-ITP/DIDT

S/. 36.10

S/. 226.10

S/. 6.14

S/. 38.44

14-jun JUNIO MERCK PERUANA SA

1
UND SODIO CLORURO PA EMSURE ACS ISO REAG PH EUR X 500 G
S/. 32.30
S/. 32.30
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV LABS/LAB MICROBIOLOGIA, REQ 09-2010-ITP/DPAT/DIV LABS/LAB MICROBIOLOGIA, REQ 010-2010-ITP/DIDT
SUPLEMENTO SELECTIVO PARA PSEUDOMONAS CN PARA PREPARACION DE 5
2
UND
S/. 457.00
S/. 914.00
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV
MICROBIOLOGIA,
REQ 09-2010-ITP/DPAT/DIV
LABS/LAB MICROBIOLOGIA,
REQ 010-2010-ITP/DIDT
L DELABS/LAB
AGAR SELECTIVO
PARA PSEUDOMONAS
CN

S/. 173.66

S/. 1,087.66

14-jun JUNIO MERCK PERUANA SA

AGAR B (BASE) SEGN KING (DANSK STANDARD) PARA MICROBIOLOGIA X 500


1
UND
S/. 979.00
S/. 979.00
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV
G LABS/LAB MICROBIOLOGIA, REQ 09-2010-ITP/DPAT/DIV LABS/LAB MICROBIOLOGIA, REQ 010-2010-ITP/DIDT

14-jun JUNIO MERCK PERUANA SA

14-jun JUNIO MERCK PERUANA SA

S/. 186.01

S/. 1,165.01

1
UND ACIDO
TRICLOROACETICO
PA EMSURE
ACS REAG PH EUR X
1 KG
S/. 351.80
S/. 351.80
20100099447 REQ 001-2010-ITP/DPAT/DIV FQ, REQ 008-2010-ITP/DPAT/DIV
LABS/LAB
MICROBIOLOGIA,
REQ 09-2010-ITP/DPAT/DIV
LABS/LAB
MICROBIOLOGIA,
REQ 010-2010-ITP/DIDT
REQUISICION N 030-ITP-20101
S/. 58.72
S/. 58.72
SSAUX/OA
20100144922
UND ACEITE 1G 10W-30 TOYOTA GASOLINERO

S/. 66.84

S/. 418.64

S/. 11.16

S/. 69.88

15-jun JUNIO GRUPO PANA SA

20100144922 REQUISICION N 030-ITP-2010-SSAUX/OA 1

S/. 64.13

15-jun JUNIO GRUPO PANA SA

20100144922 REQUISICION N 030-ITP-2010-SSAUX/OA

15-jun JUNIO GRUPO PANA SA

20100144922 REQUISICION N 030-ITP-2010-SSAUX/OA 1

15-jun JUNIO GRUPO PANA SA

20100144922 REQUISICION N 030-ITP-2010-SSAUX/OA

15-jun JUNIO GRUPO PANA SA

20100144922 REQUISICION N 030-ITP-2010-SSAUX/OA 4

14-jun JUNIO MERCK PERUANA SA


343

S/. 189.00

10-jun JUNIO DISTRIBUIDORA MENDOZA EIRL

334

342

S/. 8,644.54

S/. 8,644.54

S/. 5,768.72

325

07-jun JUNIO MERCK PERUANA SA

S/. 27.00

S/. 104.00

S/. 167.29

15-jun JUNIO GRUPO PANA SA

UND

FILTRO AIRE NCP1

UND

EMPAQUE TAPON DE CARTER

UND

FILTRO DE ACEITE

UND

CORREA NCP1 YARIS ALTERNADOR S/AC

UND

K16R-U11 BUJIAS

S/. 53.89

S/. 53.89

S/. 10.24

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

S/. 25.95

S/. 25.95

S/. 4.93

S/. 30.88

S/. 121.35

S/. 121.35

S/. 23.06

S/. 144.41

S/. 11.37

S/. 45.48

S/. 8.64

S/. 54.12

S/. 37.95

S/. 74.00
S/. 1,071.00

S/. 308.30

S/. 3,203.60

15-jun JUNIO GRUPO PANA SA


344

15-jun JUNIO EDITORA ROSALES EIRL


15-jun JUNIO EDITORA ROSALES EIRL

345
346

15-jun JUNIO GEN LAB DEL PERU SAC


16-jun JUNIO MAQUINARIAS JAAM SA

348

UND LIMPIA PARABRISA WURTH 32ML


BLOCKS IMPRESO CARATULA SOBRE FOLKOTE CALIBRE 12 A FULL COLOR
UND HOJAS INTERIORES SOBRE BOND DE 75 TAMAO 1/2 A-4 A UN COLOR
500
20330505347 REQ 013-2010-ITP/DIDT, REQ 008-2010-ITP/TESORERIA
FACTURA IMPRESO ORIGINAL Y 4 COPIAS PAPEL AUTOCOPIATIVO TEXTO Y
MILL
10
20330505347 REQ 013-2010-ITP/DIDT, REQ 008-2010-ITP/TESORERIA DISEO SEGN MUESTRA
REQ 19-2010-ITP/DPAT/DIV LABS LAB
0.5-10 UL FILTER TIPS EPPEND ULTRAMICRO, RACKED PRE-STERILIED,96 TIPS
MICROBIOLOGIA
20501262260
5
UND POR COD AXYGEN SCIENTIFIC TF-400 R-S (TIPS DE 0.5-10U) RACK X 96
20193696920

REQ 021-2010-ITP/DPAT/DIV P

UND
UND

S/. 7.29

S/. 7.29

S/. 1.39

S/. 8.68

S/. 1.87

S/. 936.00

S/. 0.00

S/. 936.00

S/. 299.00

S/. 2,990.00

S/. 0.00

S/. 2,990.00

S/. 28.68

S/. 143.40

S/. 27.25

S/. 170.65

TONER KONICA MINOLTA ORIGINAL BLACK (8k) 4690

S/. 334.65

S/. 334.65

S/. 0.00

S/. 334.65

S/. 698.40

S/. 0.00

S/. 698.40

20193696920

REQ 021-2010-ITP/DPAT/DIV P

TONER KONICA MINOLTA ORIGINAL CYAN (8k) 4690

16-jun JUNIO MAQUINARIAS JAAM SA

20193696920

REQ 021-2010-ITP/DPAT/DIV P

UND

TONER KONICA MINOLTA ORIGINAL YELLOW (8k) 4690

S/. 698.40

S/. 698.40

S/. 0.00

S/. 698.40

20193696920

REQ 021-2010-ITP/DPAT/DIV P

UND

TONER KONICA MINOLTA ORIGINAL MAGENTA (8k) 4690

S/. 698.40

S/. 698.40

S/. 0.00

S/. 698.40

S/. 2,429.85

REQ 259-2010/SANIPES

UND

CILINDRO BROTHER HL-5240/HL-5250DN/MFC 8860 (DR-520)

S/. 483.14

S/. 966.28

S/. 0.00

S/. 966.28

S/. 966.28

REQ 014-ITP-2010/SANIPES

600

UND

BOLSA POLIETILENO 5 KG 12 X18X4 MICR

S/. 0.27

S/. 162.00

S/. 0.00

S/. 162.00

UND

S/. 348.00

S/. 0.00

S/. 348.00

16-jun JUNIO COMPUTADORAS Y TELECOMUNICACIONES


20125356517
SA
16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

600

BOLSA POLIETILENO 10 KG 18 X26X4 MICR

S/. 0.58

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

10

CJA

TECNOPOR 50 X45X35 CM APROX

S/. 17.50

S/. 175.00

S/. 0.00

S/. 175.00

CJA

GUANTE LATEX QUIRURGICO X 100 UND TALLA M

S/. 14.95

S/. 179.40

S/. 0.00

S/. 179.40

MASCARILLA X 3 PLIEGUE

S/. 17.85

S/. 214.20

S/. 0.00

S/. 214.20

REDECILLAS DESCARTABLES

S/. 16.10

S/. 193.20

S/. 0.00

S/. 193.20

PLUMON INDELEBLE PUNTA GRUESA

S/. 2.70

S/. 32.40

S/. 0.00

S/. 32.40

CINTA EMBALAJE 2" X 90 YARD TRANSP

S/. 3.50

S/. 42.00

S/. 0.00

S/. 42.00

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

12

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

12

CJA

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

12

CJA

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

12

UND

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

12

UND

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

20

UND

LAPICERO T/AZUL FABER PUNTA MEDIA

S/. 0.40

S/. 8.00

S/. 0.00

S/. 8.00

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

11

UND

ALCOHOL 70 X 1 LT

S/. 4.72

S/. 51.92

S/. 0.00

S/. 51.92

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

UND

CONTENEDOR PLAST C/RUEDAS N70 C/TAPA

S/. 45.90

S/. 229.50

S/. 0.00

S/. 229.50

16-jun JUNIO CABRERA VILLALTA DANIEL JOSE

10256009833

REQ 014-ITP-2010/SANIPES

10

UND

S/. 4.75

S/. 47.50

S/. 0.00

S/. 47.50

S/. 1,683.12

S/. 218.40

S/. 218.40

S/. 41.50

S/. 259.90

S/. 259.90

S/. 161.62

S/. 30.71

S/. 192.33

S/. 192.33

16-jun JUNIO ERGOIDEAS EIRL

20511018987

REQ 021-2010-ITP/DIDT

UND

350

16-jun JUNIO TELEFONICA MOVILES SA

20100177774

REQ 018-2010-ITP/AD

UND

EQUIPO CELULAR BLACKBERRY 8220

S/. 161.62

351

17-jun JUNIO PETROCORP SA

20372525496

REQ 1694-2008-ITP/SSAUX

221.877

GLN

DIESEL PRO+ECO

S/. 9.193247

S/. 2,039.77

S/. 387.56

S/. 2,427.33

17-jun JUNIO PETROCORP SA

20372525496

REQ 1694-2008-ITP/SSAUX

290.146

GLN

EFITEC 90 OCT

S/. 10.546208

S/. 3,059.94

S/. 581.39

S/. 3,641.33

352

17-jun JUNIO PETROCORP SA

20372525496

REQ 1694-2008-ITP/SSAUX

4.000

GLN

DIESEL PRO+ECO

S/. 9.192500

S/. 36.77

S/. 6.99

S/. 43.76

17-jun JUNIO PETROCORP SA

20372525496

EFITEC 90 OCT

353

17-jun JUNIO ZEGARRA RIVEROS HONORATO ELIAS 10046279480

354

17-jun JUNIO INDUSAL

20524216753

355

17-jun JUNIO CABRERA VILLALTA DANIEL JOSE

356
357

S/. 10.545000

S/. 42.18

S/. 8.01

S/. 50.19

S/. 0.00

S/. 9,020.00

S/. 9,020.00

S/. 2,790.00

S/. 0.00

S/. 2,790.00

S/. 2,790.00

S/. 1,355.00

S/. 0.00

S/. 1,355.00

S/. 1,355.00

S/. 0.3700

S/. 550.0000

S/. 104.5000

S/. 654.5000

S/. 654.50

S/. 241.66

S/. 725.00

S/. 0.00

S/. 725.00

S/. 241.66

S/. 725.00

S/. 0.00

S/. 725.00

S/. 241.66

S/. 725.00

S/. 0.00

S/. 725.00

S/. 230.00

S/. 460.00

S/. 0.00

S/. 460.00

S/. 2,635.00

S/. 1,407.00

S/. 1,407.00

S/. 267.33

S/. 1,674.33

S/. 1,674.33

S/. 11.80

S/. 295.00

S/. 0.00

S/. 295.00

4.000

GLN

1640

KG

REQ 055-2010-ITP/DPAT
REQUISICION 055-2010-ITP
/DPAT/DIV. MANT

200

UND

SAL INDUSTRIAL GRANO (SACO X 50 KG)

10256009833

10

und

COOLER GRANDE 55CMX45CMX38CM

S/. 135.50

17-jun JUNIO WORLD PACIFIC BUSINESS CO SAC

20516471736

REQ 007-2010-ITP/DIV LABS

1500

LT

18-jun JUNIO EDITORA ROSALES EIRL

20330505347

REQUISICION 026-2010-ITP/SANIPES

MILL

18-jun JUNIO EDITORA ROSALES EIRL

20330505347 REQUISICION 026-2010-ITP/SANIPES

MILL

18-jun JUNIO EDITORA ROSALES EIRL

20330505347 REQUISICION 026-2010-ITP/SANIPES

MILL

18-jun JUNIO EDITORA ROSALES EIRL

20330505347 REQUISICION 026-2010-ITP/SANIPES

MILL

AGUA DESTILADA
FORMATOS DE DECLARACION DE EXTRACCION O RECOLECCION DE
MOLUSCO BIVALVOS PAPEL AUTOCOPIADO,ORIGINAL,2 COPIAS NUMERADOS
FORMATOS DE DECLARACION DE EXTRACCION O RECOLECCION DE
MOLUSCO BIVALVOS PAPEL AUTOCOPIADO,ORIGINAL,2 COPIAS NUMERADOS
FORMATOS DE DECLARACION DE EXTRACCION O RECOLECCION DE
MOLUSCO BIVALVOS PAPEL AUTOCOPIADO,ORIGINAL,2 COPIAS NUMERADOS
FORMATOS DE DECLARACION DE EXTRACCION O RECOLECCION DE
MOLUSCO BIVALVOS PAPEL AUTOCOPIADO,ORIGINAL,2 COPIAS NUMERADOS

REQ 013-2010-ITP/DPAT/DIV P.-GC


REQ 026-2010-ITP/DIV LABS MICRO,
REQ 205-2010-ITP/DPAT/DIV LAB
REQ 026-2010-ITP/DIV LABS MICRO,
REQ 205-2010-ITP/DPAT/DIV LAB
REQ 026-2010-ITP/DIV LABS MICRO,
REQ 205-2010-ITP/DPAT/DIV LAB
REQ 026-2010-ITP/DIV LABS MICRO,
REQ 205-2010-ITP/DPAT/DIV LAB

UND

RIDASCREEN QUICK HISTAMINA PARA 48 MUESTRAS

UND

PIPETA SEROLOGICA 1/10 1 ML - PYREX

18-jun JUNIO LA ENSENADA SRL

20138563201

359

21-jun JUNIO KOSSODO SAC

20100488427

21-jun JUNIO KOSSODO SAC

20100488427

21-jun JUNIO KOSSODO SAC

20100488427

21-jun JUNIO KOSSODO SAC

20100488427

25
12

ATUN ENTERO FRESCO

S/. 5.50
S/. 13.950000

UND

PIPETA SEROLOGICA 1/10 5 ML - PYREX

S/. 14.36

S/. 172.32

S/. 0.00

S/. 172.32

20

UND

VARILLAS DE VIDRIO 6 MM 120 CMS LARGO - PYREX

S/. 8.12

S/. 162.40

S/. 0.00

S/. 162.40

CJA

LAMINILLA CUBRE OBJETO 18 X 18 PYREX

S/. 8.12

S/. 24.36

S/. 0.00

S/. 24.36

REQ 023-2010-ITP/DPAT-DIV P

1500

KG

ATUN ENTERO FRESCO

S/. 5.50

S/. 8,250.00

S/. 0.00

S/. 8,250.00

UND

PASTILLAS NCP 2002

S/. 202.25

S/. 202.25

S/. 38.43

S/. 240.68

UND

JUEGO DE ZAPATAS NCP11 12 YARIS

S/. 96.15

S/. 96.15

S/. 18.27

S/. 114.42

UND

JGO ACCES BOMBIN FRENO NCP12 YARIS

S/. 40.48

S/. 40.48

S/. 7.69

S/. 48.17

UND

ACEITE 1G 10W-30 TOYOTA GASOLINERO

S/. 58.72

S/. 58.72

S/. 11.16

S/. 69.88

UND

FILTRO AIRE NCP1

S/. 53.89

S/. 53.89

S/. 10.24

S/. 64.13

UND

DISCO FRE ABS

S/. 475.78

S/. 951.56

S/. 180.80

S/. 1,132.36

S/. 3.11

S/. 3.11

S/. 0.59

S/. 3.70

S/. 3.11

S/. 6.22

S/. 1.18

S/. 7.40

S/. 25.95

S/. 25.95

S/. 4.93

S/. 30.88
S/. 54.12

360

22-jun JUNIO ZEGARRA RIVEROS HONORATO ELIAS 10046279480

361

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

S/. 6,068.66

S/. 9,020.00

REQ 1694-2008-ITP/SSAUX
REQ 023-2010-ITP/DPAT-DIV P

358

364

S/. 170.65

16-jun JUNIO MAQUINARIAS JAAM SA

349

363

S/. 3,926.00

S/. 698.40

ASPERSOR
SILLA MODELO MARIE PLUS, En Tela Negra, Brazos en PP, Asiento Ergonomico con
medidas 45x52 cm, Respaldar Ergonomico con medidas 70 x 52 cm,Base en Propileno,

362

S/. 375.78

16-jun JUNIO MAQUINARIAS JAAM SA


347

20100144922 REQUISICION N 030-ITP-2010-SSAUX/OA 1

UND

EMPAQUE TAPON DE CARTER

UND

EMP. DE ALUMINIO

UND

FILTRO DE ACEITE

UND

K16R-U11 BUJIAS

S/. 11.37

S/. 45.48

S/. 8.64

UND

FOCO PESCADITO 12V/5W

S/. 7.87

S/. 7.87

S/. 1.50

S/. 9.37

UND

0.5L 80W90 MOBILE (CAJA)

S/. 8.00

S/. 48.00

S/. 9.12

S/. 57.12

UND

SPRAY CARBURADOR X 12.5 OZ

UND

BATERIA BOSH NS60LS MF (BORNE GRUESO)

S/. 20.00

S/. 20.00

S/. 3.80

S/. 23.80

S/. 287.73

S/. 287.73

S/. 54.67

S/. 342.40

S/. 93.96

S/. 654.08
S/. 8,250.00

22-jun JUNIO GRUPO PANA SA

20100144922

REQ 033-2010-SSAUX/OA

UND

LIQUIDO DE FRENO 355 CC DOT4 MOBIL

S/. 18.00

S/. 36.00

S/. 6.84

S/. 42.84

S/. 2,241.25

24-jun JUNIO OMEGA PERU SA

20109350754

REQ 032-2010-ITP/DPAT/DIV LABS

UND

SENSOR TERMOCUPLA TIPO K

S/. 188.00

S/. 376.00

S/. 71.44

S/. 447.44

S/. 447.44

20505978731

REQ 001-2010-ITP/FQ

UND

CALCIO CLORURO ANHIDRO GRANULAR 500 GR - SIGMA

S/. 236.63

S/. 236.63

S/. 44.96

S/. 281.59

102560009833

REQ 04-2010-ITP/DPAT/DIV P-GC

100

MTS

AISLANTE TERMICO 30 CM ANCHO

S/. 15.75

S/. 1,575.00

S/. 0.00

S/. 1,575.00

20334140645

REQ 014-2010-ITP/DPAT-DIV P GC
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA
REQ 015-2010-ITP/AD, REQ 003-2010ITP/SSAUX /OA

UND

TACHO DE BASURA AUTOMATICO MC/BASA X 32 LT C/BLANCO

S/. 40.00

S/. 320.00

S/. 0.00

S/. 320.00

UND

Aspiradora Industrial Motor 1000 W, capacidad 08 Galones

S/. 1,806.00

S/. 10,836.00

S/. 0.00

S/. 10,836.00

S/. 299.00

S/. 1,495.00

S/. 0.00

S/. 1,495.00
S/. 195.00

24-jun JUNIO JAS IMPORTACIONES SAC


24-jun JUNIO CABRERA VILLALTA DANIEL JOSE

365

25-jun JUNIO INDUSTRIAS DALHI SRL

366

25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.


20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961
25-jun JUNIO COMERCIAL E INDUSTRIAL BRANFISA S.A.
20100675961

UND

Conjunto Balde - Prensa Plastica 24x1

UND

Secador Plastico 45 cm.

S/. 39.00

S/. 195.00

S/. 0.00

10

UND

Mango de Aluminio 150 cm. X 7/8 pulg. para secador

S/. 39.00

S/. 390.00

S/. 0.00

S/. 390.00

UND

Lustradora lavadora de piso Industrial

S/. 24,750.00

S/. 0.00

S/. 24,750.00

UND

Porta Pad de lustradora con anillo de 1,5 pulg.

S/. 117.00

S/. 117.00

S/. 0.00

S/. 117.00

UND

S/. 31.00

S/. 31.00

S/. 0.00

S/. 31.00

UND

Almohada de color rojo de 16 pulgadas


Lava Alfrombra motor 1.5 HP diametro de plato 16 pulg. Incl. 01 escobilla de lavar con
base de aluminio

S/. 5,405.00

S/. 0.00

S/. 5,405.00

UND

Mopa polvo acrilico 100 cm. Punta cortada

S/. 110.00

S/. 550.00

S/. 0.00

S/. 550.00

UND

Soporte metalico mopa polvo 100 cm.

S/. 39.00

S/. 195.00

S/. 0.00

S/. 195.00

UND

Sealizador de piso (cuidado area de trabajo)

S/. 39.00

S/. 195.00

S/. 0.00

S/. 195.00

S/. 4,125.00

S/. 5,405.00

S/. 281.59
S/. 1,575.00
S/. 320.00

S/. 44,159.00