PM coprrp019 E E L E C T R O D O M E S T I C O S J U V I A RF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 1-0-01-105 TEL 100.00 PM coprrp019 E E L E C T R O D O M E S T I C O S J U V I A RF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 PM coprrp019 E E L E C T R O D O M E S T I C O S J U V I A RF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 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 VALORF 1-0-01-105 TEL 300.00 ___________________________________________________________________________________________________________________________________________________________________