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 coprrp019     E                                            E L E C T R O D O M E S T I C O S  J U V I A RF                                             Pag.   1
                                                                          Sistema de Compras                                                           19/08/97
                                                                     Validacion Ordenes de Compras                                                        18:24
E
___________________________________________________________________________________________________________________________________________________________________
 Orden de
 Compra   Tipo   Fecha    Suplidor...                                   Terminos de Ventas     V I A                 Enviada  Fecha     Pagada  Fecha     Cerrada
___________________________________________________________________________________________________________________________________________________________________
F
 000004    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F       400.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000005    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     3,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000006    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     4,800.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000007    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     1,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        300.00                          ___________________________________________________________________________________________________________________________________________________________________
 000008    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F    28,000.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        500.00                          ___________________________________________________________________________________________________________________________________________________________________
 000009    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F       480.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000010    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     9,600.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        200.00                          ___________________________________________________________________________________________________________________________________________________________________
 000011    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F       400.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000012    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F    11,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          


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 coprrp019     E                                            E L E C T R O D O M E S T I C O S  J U V I A RF                                             Pag.   2
                                                                          Sistema de Compras                                                           19/08/97
                                                                     Validacion Ordenes de Compras                                                        18:24
E
___________________________________________________________________________________________________________________________________________________________________
 Orden de
 Compra   Tipo   Fecha    Suplidor...                                   Terminos de Ventas     V I A                 Enviada  Fecha     Pagada  Fecha     Cerrada
___________________________________________________________________________________________________________________________________________________________________
F
         1-0-01-106                                   TEL                        300.00                          
         1-0-01-107                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000013    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F    26,400.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        300.00                          
         1-0-01-106                                   TEL                        100.00                          
         1-0-01-107                                   TEL                      1,000.00                          ___________________________________________________________________________________________________________________________________________________________________
 000014    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     4,000.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          
         1-0-01-106                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000015    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     3,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          
         1-0-01-106                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000016    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F    10,400.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        300.00                          
         1-0-01-106                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000017    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     3,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          
         1-0-01-106                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000018    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     2,400.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          
         1-0-01-106                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000019    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     4,000.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          
         1-0-01-106                                   TEL                        200.00                          ___________________________________________________________________________________________________________________________________________________________________
 000020    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     8,000.00     EGastos: F          .00


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 coprrp019     E                                            E L E C T R O D O M E S T I C O S  J U V I A RF                                             Pag.   3
                                                                          Sistema de Compras                                                           19/08/97
                                                                     Validacion Ordenes de Compras                                                        18:24
E
___________________________________________________________________________________________________________________________________________________________________
 Orden de
 Compra   Tipo   Fecha    Suplidor...                                   Terminos de Ventas     V I A                 Enviada  Fecha     Pagada  Fecha     Cerrada
___________________________________________________________________________________________________________________________________________________________________
F
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        300.00                          
         1-0-01-106                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000021    01   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F    12,000.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-106                                   TEL                        300.00                          ___________________________________________________________________________________________________________________________________________________________________
 000022    02   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F    10,400.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-106                                   TEL                        300.00                          
         1-0-01-107                                   TEL                        200.00                          ___________________________________________________________________________________________________________________________________________________________________
 000023    02   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F       800.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        100.00                          ___________________________________________________________________________________________________________________________________________________________________
 000024    02   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     7,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        300.00                          ___________________________________________________________________________________________________________________________________________________________________
 000025    02   18/08/97  10-0001 MATERIAL GASTABLE S.A.                   (01) A 30 DIAS           (01) Maritima            NO          NO                  NO
 EPuerto: F  (11) RIO HAINA                     EFlete: F     7,200.00     EGastos: F          .00
E
 NO. REQ.   BIEN / SERVICIO                                                    CANTIDAD      PRECIO         VALORF

         1-0-01-105                                   TEL                        300.00                          ___________________________________________________________________________________________________________________________________________________________________




















