PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJO MAYO · a101605 diaz romero herman 1,500.00 ... a101673...

PROVEEDOR IMPORTE

A101531A101532 MESTANZA GONZALES REGNER 1,715.00A101533 YAMAHA MOTOR DEL PERU SA 55.00A101534 AUTONORT NOR ORIENTE SAC 105.00A101535 AUTONORT NOR ORIENTE SAC 155.00A101536 AUTONORT NOR ORIENTE SAC 105.00A101537 MACEDO RAMIREZ JOSE ARGELANDER 150.00A101538 PEZO PEREZ MAX BELTRAN 300.00A101539 RAMIREZ GARCIA CESAR 150.00A101540 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 5,295.08A101541 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 6,424.67A101542 FLORES RAMIREZ MANUEL 450.00A101543 TELEFONICA MULTIMEDIA SAC 0.00A101544 HIDALGO LOPEZ CHRISTIAN 10,000.00A101545 TELEFONICA DEL PERU SA 248.98A101546 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO SAN MARTIN SA 382.50A101547 SERVICIOS Y PROYECTOS DE INGENIERIA SAC 2,100.00A101548 CONSULTORES E INVERSIONS LUIS ENRIQUE SAC 4,900.00A101549 RAMOS LOPEZ GILBERTO GERMAN 3,000.00A101550 CONSULTORES E INVERSIONS LUIS ENRIQUE SAC 1,800.00A101551 SERVICIOS Y PROYECTOS DE INGENIERIA SAC 2,100.00A101552 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 4,334.50A101553 CORONEL DELGADO ALEXANDER ANTONIO 3,150.00A101554 LOPEZ CAHUAZA NESTOR SEGUNDO 100.00A101555 ALEMES INDUSTRY SRL 800.00A101556 MOTO SERVICE ABIUD EIRL 97.00A101557 MOTO SERVICE ABIUD EIRL 190.00A101558 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO SAN MARTIN SA 192.20A101559 GOMEZ VIUDA DE BARTRA NORITH 293.60A101560 NOVOA RIOS JORGE ANDRES 350.00A101561 RADIO TROPICAL SAC 500.00A101562 ALEMES INDUSTRY SRL 10,400.00A101563 GARCIA SAAVEDRA EVER 2,999.70A101564 SALAS YALTA OLEGARIO 1,299.87A101565 VARGAS DAVILA CARLOS 1,799.82A101566 URETA VICUÑA GERMAN 2,799.72A101567 PERDOMO VELA OSCAR LEONARDO 1,699.83A101568 SANCHEZ AREVALO NOE 1,499.85A101569 BETETA BARTRA CARLOS ANDRES 2,099.79A101570 AREVALO TORRES LINDER ALEX 1,799.82A101571 RUIZ CARDENAS JOSE 1,599.84A101572 RIOS CORDOVA JORGE ANDRES 1,799.82A101573 TANANTA MEDINA CARLOS ENRIQUE 1,799.82A101574 APOLINAR SAAVEDRA NILTON CESAR 1,699.83A101575 AMASIFUEN SIFUENTES JAIRO 0.00A101576 ECHE INGENIEROS SRL 12,000.00A101577 PILCO PEZO JOSUE 4,000.00

UNIDAD DE ABASTECIMIENTOS Y SERVICIOS AUXILIARES

JULIO 2010

Nº DE ORDEN

ÓRDENES DE SERVICIO

PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJO MAYO

PROVEEDOR IMPORTE


JULIO 2010

Nº DE ORDEN



A101578 TELEFONICA DEL PERU SA 2,718.39A101579 NAVARRO GARCIA DIANA FLOR 900.00A101580 QUISPE RUIZ LADY GABY 450.00A101581 MARINA LAZO JAVIER 1,250.00A101583 INSTITUTO DE CULTIVOS TROPICALES 1,540.00A101584 SERVICIO NACIONAL DE METEOROLOGIA E HIDROLOGIA 2,251.96A101585 CARDENAS VASQUEZ FREDY LUIS 3,400.00A101586 RAMIREZ HILDEBRANDT HERMOGENES SEGUNDO 1,500.00A101587 PAREDES CORONEL FRANS JULIO 1,400.00A101588 VASQUEZ RAMIREZ JOSE ANTONIO 1,000.00A101589 TELLO GARCIA PABLO 2,000.00A101590 ISLA LOPEZ SEGUNDO 1,500.30A101591 ARRIETA VEINTEMILLA LINDA LIRIO 1,000.00A101592 CALUA VASQUEZ DAVID 1,000.00A101593 AREVALO GARCIA MARIO PACO 1,000.00A101594 NOLTE MACEDO CARLOS AUGUSTO 2,500.00A101595 GRANDEZ RODRIGUEZ PEGGY 3,700.00A101596 DAVILA DAVILA JULIO 2,000.00A101597 PERALTA RUIZ LUIS MANUEL 3,000.00A101599 BENITES CORDOVA MARIO FERNANDO 1,800.00A101600 PAREDES PINEDO LUIS FIDEL 2,000.00A101601 GUERRERO PALOMINO FERNANDO 1,500.00A101602 RODRIGUEZ PINEDO RAUL FERNANDO 1,500.00A101603 ACHING SANCHEZ JAIME JAVIER 1,500.00A101604 LOZANO SANCHEZ MAURO 1,500.00A101605 DIAZ ROMERO HERMAN 1,500.00A101606 SANGAMA TAPULLIMA GIDER 1,500.00A101607 IPANAMA SOLANO FERNANDO LARSSON 1,500.00A101608 HUAMAN PORTOCARRERO EULER 1,500.00A101609 PINEDO GONZALES ROLIN 1,500.00A101610 LOZANO CHUNG REIDER 1,500.00A101611 BERRU CHAVEZ TEOTISTA DOMENIKA 2,800.00A101612 LOPEZ DEL CASTILLO MAGNA CONSUELO 2,200.00A101613 RIOS BARTRA JHON PATRICK 2,400.00A101614 GUERRERO DIAZ YMMER ELI 1,500.00A101615 RUIZ BETETA WILLY JOEL 1,575.00A101616 CALDERON NEYRA LUIS ENRIQUE 1,450.00A101617 MENDO CORDOVA MIGUEL ANGEL 1,000.00A101618 COBOS ANGULO JORGE RAFAEL 900.00A101619 HIHUAYANCA LUDEÑA LUIS WILLIAM 1,450.00A101620 MENDOZA MONTOYA LUIS WILFREDO 1,300.00A101621 GONZALES BARDALES KATHY MARILIN 1,000.00A101622 GALLARDO RODRIGUEZ ORLANDO 1,350.00A101623 GARCIA BERNALES JUAN JOSE 1,150.00A101624 SANDOVAL GRONERTH YURI DAVID 1,450.00A101625 RENGIFO RIOS ERWIN 2,000.00A101626 MINERO PLUS SAC 4,500.00

PROVEEDOR IMPORTE


JULIO 2010

Nº DE ORDEN



A101627 IMPRENTA ARTE Y PAPEL SAC 2,375.00A101628 IMAGINE EIRL 1,330.00A101629 ALL SYSTEM SRL 340.00A101630 ALEMES INDUSTRY SRL 500.00A101631 GARCIA NAVARRO ELMER 1,060.00A101632 GARCIA NAVARRO ELMER 350.00A101633 GARCIA NAVARRO ELMER 660.00A101634 LOPEZ CAHUAZA NESTOR SEGUNDO 240.00A101635 ALEMES INDUSTRY SRL 5,500.00A101636 LOPEZ CAHUAZA NESTOR SEGUNDO 1,300.00A101637 LOPEZ CAHUAZA NESTOR SEGUNDO 660.00A101638 COPY CENTRO TARAPOTO SAC 295.40A101639 GOMEZ VIUDA DE BARTRA NORITH 114.40A101640 MENDOZA PUYO WATSLER 600.00A101641 VELA ESCUDERO SEGUNDA LILI 500.00A101642 PAREDES DEL AGUILA WAGNER 3,000.00A101643 VALDEZ MACEDO JUAN 2,500.00A101644 SHUPINGAHUA AMASIFEN MARCO ANTONIO 1,000.00A101645 BACA SAAVEDRA GRACIELA ROMUALDA 2,500.00A101646 TELEFONICA DEL PERU SA 669.48A101647 TELEFONICA DEL PERU SA 879.22A101648 TELEFONICA DEL PERU SA 507.85A101649 TELEFONICA DEL PERU SA 397.25A101650 TELEFONICA DEL PERU SA 304.84A101651 TELEFONICA DEL PERU SA 624.96A101652 ALFARO GONZALES MANUEL ASUNCION 5,250.00A101653 GARCIA SAAVEDRA ROBINSON 2,500.00A101654 REATEGUI RUESTA RONAL 1,000.00A101655 CASTRO FLORES JIM DANIEL 380.00A101656 CASTRO FLORES JIM DANIEL 350.00A101657 NOLORBE ARMAS WILMAN 900.00A101658 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 545.11A101659 SERVICIOS IMPORTADORES DISTRIBUIDOR CALSINA SAC 1,420.00A101660 SERVICIOS IMPORTADORES DISTRIBUIDOR CALSINA SAC 850.00A101661 SERVICIOS IMPORTADORES DISTRIBUIDOR CALSINA SAC 2,840.00A101662 SERVICIOS IMPORTADORES DISTRIBUIDOR CALSINA SAC 850.00A101663 BECERRA HERNADEZ ALFREDO 1,500.00A101664 DELGADO SOBERON MANUEL JESUS 1,100.00A101665 LA POSITIVA SEGUROS Y REASEGUROS SA 120.00A101666 CORREA ALVAREZ SALOMON 340.00A101667 DELGADO SOBERON MANUEL JESUS 222.00A101668 ESPINOZA PISCOYA RAMON CHRISTIAN 500.00A101669 GARCIA AREVALO JANCY 420.00A101670 GARATE CORDOVA ALFREDO 1,100.00A101671 SANCHEZ REATEGUI MARIANITH 840.00A101672 ALEMES INDUSTRY SRL 800.00A101673 PAREDES TRIGOSO JORGE 200.00

PROVEEDOR IMPORTE


JULIO 2010

Nº DE ORDEN



A101674 AUTONORT NOR ORIENTE SAC 45.00A101675 AUTONORT NOR ORIENTE SAC 105.00A101676 SERVICIO NACIONAL DE METEOROLOGIA E HIDROLOGIA 521.12A101677 TELEFONICA MULTIMEDIA SAC 73.46A101678 TORRE REYES CESAR AUGUSTO 5,250.00A101679 SANCHEZ TENAZOA CLAVELITA 1,000.00A101680 ZAGACETA RIEGE ORLANDO CESAR 1,200.00A101681 RENGIFO PAREDES CARLOS GILDER 2,200.00A101682 TELLO CHIONG ABRAHAM MOISES 2,700.00A101683 BARDALEZ PIZARRO CESAR ALFONSO 1,000.00A101684 NAVARRO GARCIA CESAR ANDRES 1,200.00A101685 REATEGUI VEGA JOSE 2,400.00A101686 MELENDEZ PEREZ RONAL 1,400.00A101687 GARCIA GATICA GERARDO 1,400.00A101688 RIOS SANCHEZ BENI 1,200.00A101689 SERVICIOS Y PROYECTOS DE INGENIERIA SAC 3,150.00A101690 MACEDO LOPEZ WILLY ALEXANDER 900.00A101691 PINCHI MENDOZA GEDEON 1,400.00A101692 NOVOA RAMIREZ JEAN YVES 1,500.00A101693 PINEDO NOLORBE RUBEN 2,975.00A101694 VASQUEZ REATEGUI MARIO 1,500.00A101695 GARCIA HERRERA RIDLER KEITH 1,200.00A101696 RUIZ TORRES NAUN 1,500.00A101697 RENGIFO SAAVEDRA ERNESTO 1,500.00A101698 VIENA SAAVEDRA ULADISLAO 1,500.00A101699 RODRIGUEZ DEL CASTILLO JESSEN 1,500.00A101700 RAMIREZ MORI LUIS 1,500.00A101701 MONTENEGRO LOZANO EUSEBIO 1,500.00A101702 FLORES CACHIQUE LUIS 1,500.00A101703 FASANANDO DEL AGUILA LLOYSON 1,500.00A101704 GATICA RENGIFO CESAR 1,500.00A101705 FLORES PAIMA SAUL 1,500.00A101706 SALDAÑA RIVERA NERY 1,800.00A101707 MEJIA VASQUEZ JOSE RENULFO 2,300.00A101708 SABOYA PINEDO WILBER 1,799.82A101709 VALDERA GEMIN PEDRO 1,799.82A101710 SANCHEZ SANCHEZ LUIS ENRIQUE 1,799.82A101711 CORDOVA FLORES RAUL 1,799.82A101712 MORE LINARES RICHARD WILLIANS 999.90A101713 CHORRES VELA MARLON 3,499.65A101714 GARCIA FASANANDO JORGE JAIR 2,299.77A101715 GRANDEZ RENGIFO FRANCISCO 2,499.75A101716 MELENDEZ AMACIFUEN CARLOS FERNANDO 2,999.70A101717 MESTANZA BARTRA JESSICA PAOLA 1,999.80A101718 BECERRA HERNADEZ ALFREDO 500.00A101719 RAMIREZ PUTPAÑA GENIX 1,399.86A101720 DAVILA SANGAMA IBIS 999.90

PROVEEDOR IMPORTE


JULIO 2010

Nº DE ORDEN



A101721 SAAVEDRA RAMIREZ TEDY 1,599.84A101722 RENGIFO RIOS RONALD RICHARD 1,799.82A101723 RENGIFO RAMIREZ LUIS ALBERTO 2,299.77A101724 DELGADO SOBERON MANUEL JESUS 1,100.00A101725 GALLO CELIS CARLOS JERONIMO 2,299.77A101726 CUNIA PEREZ LUIS ALBERTO 3,199.68A101727 REATEGUI ARAUJO RIDER 1,799.82A101728 RENGIFO RAMIREZ LUIS ALBERTO 1,799.82A101729 RAMIREZ PINEDO GENIS 1,799.82A101730 HORNA YALTA GENARO ROBERTO 2,299.77A101731 PEREYRA SALDAÑA CHRISTIAAN OCTAVIO 799.92A101732 TELLO GARCIA JONY 1,199.88A101733 RIOS RUIZ WALDO ARTURO 3,499.65A101734 SANCHEZ REATEGUI MARIANITH 880.00A101735A101736 CISNEROS OLANO LUIS ENRIQUE 1,000.00A101737 CORPORACION H & C CONSTRUCCIONES EIRL 1,300.00A101738 CORPORACION H & C CONSTRUCCIONES EIRL 1,500.00A101739 ATTO PULIDO JOSE ROBERTO 7,250.00A101740 SANCHEZ REATEGUI MARIANITH 1,970.00A101741 ROJAS LUNA DAMARIS 1,200.00A101742 NANCI TOURS EIRL 952.00A101743 CISNEROS OLANO LUIS ENRIQUE 1,000.00A101744 CISNEROS OLANO LUIS ENRIQUE 2,000.00A101745 RENGIFO RUBIO CARMEN LUCIA 2,400.48A101746 MARIN DEL AGUILA RUSEL ARTURO 1,500.30A101747 BRIONES GOMEZ ALEXANDER 2,400.48A101748 GARCIA NAVARRO ELMER 480.00A101749 RIOS SALDAÑA MARCO ALFREDO 1,500.30A101750 LA POSITIVA SEGUROS Y REASEGUROS SA 2,281.57A101751 PINCHI GUERRA DONALDSON 700.14A101752 FLORES LOPEZ CLAUDIO 900.18A101753 GARCIA AREVALO REINERIO 900.18A101754 ISUIZA ARMAS MARTIR 900.18A101755 RIMAC INTERNACIONAL CIA DE SEGUROS Y REASEGUROS 0.00A101756 RAMIREZ VARGAS ROBERTO CARLOS 1,000.30A101757 TENAZOA PINCHI ELI 700.14A101758 CONSTRUCTORA Y CONSULTORA SERPROINGE SAC 2,500.00A101759 GARCIA RENGIFO LUIS ANGEL 2,400.48A101760 TAPULLIMA TUANAMA CESAR URIBE 900.18A101761 SALAS MENEDEZ GRETA ROCIO 2,800.56A101762 BETETA TORRES OTONIEL 2,200.44A101763 UNTAMA MARTINEZ JESSICA MARIELLA 2,500.50A101764 MOZOMBITE CORDOVA MICHAEL CAINE 2,500.50A101765 LOPEZ LOPEZ JEFFERSON KEPLER 0.00A101766 TUESTA VELA HILDEFONSO 2,500.00A101767 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 135.00

PROVEEDOR IMPORTE


JULIO 2010

Nº DE ORDEN



A101768 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 608.82A101769 SAAVEDRA PINEDO CIRILO 1,000.00A101770 GALLEGOS MENDOZA WILLIAN BORIS 2,300.00A101771 SALAS DAVILA HERNAN 1,000.00A101772 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 2,133.50A101773 SERVICIOS MULTIPLES SVO SRL 3,690.00A101774 CERVANTEZ GALVEZ CESAR YGNACIO 9,900.00A101775 ACOSTA PAREDES KLAUS HENRRY 900.00A101776 MEJIA CACERES JUAN CARLOS 4,800.00A101777 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 519.00A101778 SERVICIOS Y CONSTRUCCIONES SAC 6,932.77A101779 AREVALO TORRES LINDER ALEX 1,799.82A101780 GARCIA SAAVEDRA EVER 2,999.70A101781 SALAS YALTA OLEGARIO 1,299.87A101782 VARGAS DAVILA CARLOS 1,799.82A101783 URETA VICUÑA GERMAN 2,799.72A101784 PERDOMO VELA OSCAR LEONARDO 1,699.83A101785 SANCHEZ AREVALO NOE 1,499.85A101786 BETETA BARTRA CARLOS ANDRES 2,099.79A101787 PANDURO PINEDO EUGENIA 368.00A101788 RUIZ CARDENAS JOSE 1,599.84A101789 RIOS CORDOVA JORGE ANDRES 1,799.82A101790 TANANTA MEDINA CARLOS ENRIQUE 1,799.82A101791 APOLINAR SAAVEDRA NILTON CESAR 1,699.83A101792 NAVARRO GARCIA DIANA FLOR 1,800.00A101793 GOMEZ VIUDA DE BARTRA NORITH 106.40A101794 QUISPE RUIZ LADY GABY 900.00A101795 GOMEZ VIUDA DE BARTRA NORITH 239.80A101796 GOMEZ VIUDA DE BARTRA NORITH 375.40A101797 MARINA LAZO JAVIER 2,500.00A101798 MACEDO HORNA LUIS ALBERTO 1,700.00A101799 CORPORACION ALBERCA SAC 250.00A101800 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 678.98A101801 CONSTRUCTORA CERRO AZUL SAC 500.00A101802 MULTIMEDIA DIFUSION EIRL 545.00A101803 SANCHEZ REATEGUI MARIANITH 880.00A101804 GARCIA PEREA WAGNER 400.00A101805 PINEDO FLORES VALMER 1,050.00A101806 CENTRO DE DESARROLLO E INVESTIGACION DE LA SELVA ALTA 100.00A101807 TELEFONICA DEL PERU SA 3,504.44A101808 TELEFONICA DEL PERU SA 998.24A101809 CONSULTORES S & T SAC 4,700.00A101810 GOMEZ VIUDA DE BARTRA NORITH 364.50A101811 RUIZ RODRIGUEZ KELITA 600.00A101812 PORTOCARRERO LOZANO LILIANA 4,300.00A101813 PORTOCARRERO LOZANO LILIANA 4,300.00A101814 NAVARRO PANDURO ROLFER 4,000.00

PROVEEDOR IMPORTE


JULIO 2010

Nº DE ORDEN



A101815 CHUFANDAMA SANGAMA LOICY 900.00A101816 PAREDES AGUILAR LUIS 2,200.00A101817 BOCANEGRA RICOPA JACSSON 2,500.00A101818 CONSULTORES E INVERSIONS LUIS ENRIQUE SAC 3,150.00A101819 CONSULTORES E INVERSIONS LUIS ENRIQUE SAC 4,200.00A101820 LA POSITIVA SEGUROS Y REASEGUROS SA 2,663.87A101821 GOMEZ VIUDA DE BARTRA NORITH 364.50A101822 SANCHEZ REATEGUI MARIANITH 490.00A101823 SANCHEZ REATEGUI MARIANITH 740.00A101824 SEVILLANO VELA LUIS MIGUEL 1,499.85A101825 RAMIREZ SAAVEDRA ROSSANA 1,059.00A101826A101827 PANAIJO ISUIZA PAOLA VANESA 500.00A101828 SOTO CABELLO JUAN 370.00A101829 GOMEZ VIUDA DE BARTRA NORITH 4,221.30A101830 TELEFONICA DEL PERU SA 351.90A101832 DIAZ NUÑEZ JOSE NOLBERTO 2,000.00A101833 PINEDO VELA HECTOR 2,300.00A101834 AUTONORT NOR ORIENTE SAC 0.00A101835 CONSTRUCTORA CONTRATISTA TELLO EIRL 5,745.00A101836 TELEFONICA DEL PERU SA 97.65A101837 TELEFONICA DEL PERU SA 62.00A101838 TELEFONICA DEL PERU SA 78.75A101839 RODRIGUEZ MOYA VICTOR ANIANO 2,600.00A101840 ESPINOZA PISCOYA RAMON CHRISTIAN 2,100.00A101841 SANCHEZ REATEGUI MARIANITH 1,480.00A101842 SANCHEZ REATEGUI MARIANITH 1,350.00

523,247.44TOTAL

PROVEEDOR IMPORTE

A101843 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 300.00

A101844 TELEFONICA DEL PERU SAA 2,718.39

A101845 GOMEZ VIUDA DE BARTRA NORITH 177.60

A101846 AUTONORT NOR ORIENTE SAC 405.00


A101848 GONZALES PINEDO GILDER 200.00

A101849 CONSULTORES E INVERSIONES LUIS ENRIQUE SAC 3,150.00

A101850 LA POSITIVA VIDA SEGUROS Y REASEGUROS 1,284.39

A101851 PIZARRO BALDERA JOSE DEL CARMEN 10,000.00

A101852 LUNA LANATA MANUEL 5,000.00

A101853 TORRES DIAS ESMINTHER 2,000.00

A101854 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO SAN MARTIN SA 627.20

A101855 PORTOCARRERO LOZANO LILIANA 2,150.00

A101856 TELEFONICA DEL PERU SAA 251.60

A101857 OLIVEIRA AREVALO DAVID RICARDO 2,500.00

A101858 ARREDONDO ALVARADO JUAN FRANCISCO 2,850.00

A101859 AGENCIA DE VIAJES Y TURISMO QUIQUIRIQUI TOURS SRL 1,109.58

A101860 AGENCIA DE VIAJES Y TURISMO QUIQUIRIQUI TOURS SRL 1,284.00

A101861 CISNEROS OLANO LUIS ENRIQUE 920.00

A101862 MOTO SERVICE ABIUD EIRL 40.00

A101865 CONSTRUCTORA Y CONSULTORA SERPROINGE SAC 210.00

A101867 TELEFONICA MULTIMEDIA SAC 73.46


A101869 NOVOA RIOS JORGE ANDRES 350.00








A101878 INSTITUTO DE CULTIVOS TROPICALES 3,080.00

A101879 SERVICIO NACIONAL DE METEOROLOGIA E HIDROLOGIA 1,150.97

A101880 AREVALO CUEVA OLGA ADRIANA 3,000.00

A101881 SANCHEZ REATEGUI MARIANITH 1,985.00

A101882 MAPFRE PERU CIA DE SEGUROS Y REAGESUROS 2,113.85

A101883 AMASIFUEN PANAIFO TEDY 640.00

A101884 DIRECCION REGIONAL DE SALUD SAN MARTIN 6,000.00

AGOSTO 2010ÓRDENES DE SERVICIO

Nº DE ORDEN



PROVEEDOR IMPORTE


Nº DE ORDEN



A101885 INSTITUTO DE CULTIVOS TROPICALES 4,869.00


A101887 CONSTRUCTORA CERRO AZUL SAC 900.00

A101888 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 4,263.00

A101889 YSUIZA PEREZ ALFREDO 2,625.00

A101890 ECOLAB SRL 3,570.00

A101891 GARCIA DE BENZAQUEN MARIA BEATRIZ 530.00

A101892 MINERO PLUS SAC 4,500.00

A101893 LA POSITIVA SEGUROS Y REASEGUROS SA 701.10

A101894 OLORTEGUI PORTOCARRERO JHON DENNYS 1,800.00

A101895 TELLO AREVALO FERNANDO AQUILES 10,700.00

A101896 QUEVEDO CHAVEZ JULIO ALBERTO 500.00

A101897 HILDEBRANT VASQUEZ GUSTAVO ADOLFO 800.00

A101898 QUEVEDO CHAVEZ JORGE WALTER 280.00

A101899 AREVALO GARAZATUA HUGO ORLANDO 350.00


A101901 SERVICIOS IMPORTADORES DISTRIBUIDOR CALSINA SAC 2,700.00

A101902 NANCI TOURS EIRL 1,023.00

A101903 NANCI TOURS EIRL 824.60

A101904 BECERRA HERNANDEZ ALFREDO 500.00

A101905 CISNEROS OLANO LUIS ENRIQUE 2,000.00

A101906 ESPINOZA PISCOYA RAMON CRISTIAN 500.00



A101909 CASTRO FLORES JIM DANIEL 350.00

A101910 RIOS TRIGOSO MARGARITA ESTHER 550.00

A101911 CALIMO PUCALLPA SAC 1,200.00


A101913 SUALCON LABORATORIOS EIRL 5,635.00

A101914 CORPORACION H&C CONSTRUCTORES EIRL 1,500.00

A101915 CORPORACION H&C CONSTRUCTORES EIRL 1,300.00

A101916 COPY CENTRO TARAPOTO SAC 80.00

A101917 MESTANZA GONZALES REGNER 210.00

A101918 MESTANZA GONZALES REGNER 150.00





PROVEEDOR IMPORTE


Nº DE ORDEN




A101924 VALLES VALERA JORGE WASHINGTON 1,575.00

A101925 MARINA LAZO JIMMY 2,300.00

A101926 VASQUEZ PANDURO EDY 2,000.00

A101927 PINEDO NOLORBE RUBEN 2,400.00

A101928 TELLO BARBARAN ROBERTO 12,000.00




A101932 QETZAL SAC 5,000.00

A101933 QETZAL SAC 2,000.00

A101934 QETZAL SAC 6,300.00

A101935 QETZAL SAC 2,520.00

A101936 SALAS PALACIOS JHONNY 1,500.00




A101940 RIMAC INTERNACIONAL CIA DE SEGUROS Y REASEGUROS 631.00

A101941 TELLO AREVALO FERNANDO AQUILES 3,400.00

A101942 TOPOEQUIPOS T&T SRL 1,667.67




A101946 AQUINOS GRAFICA INTEGRAL SAC 1,800.00

A101947 ROMERO RAMIREZ CARLOS LEONCIO 1,200.00

A101948 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 565.74

A101949 PINEDO FLORES VALMER 750.00

A101950 RADIO DIFUSORA SAN MARTIN SA 150.00

A101951 RADIO TROPICAL SAC 500.00

A101952 ALEMES INDUSTRY SRL 800.00

A101953 QUEVEDO CHAVEZ WILSON NAPOLEON 250.00


A101955 RUIZ ESQUIA VERONICA CARMELA 500.00

A101956 LOPEZ LOPEZ JEFFERSON KEPLER 1,200.00

A101957 SERVICIOS Y PROYECTOS DE INGENIERIA SAC 4,200.00

A101958 VELA NAVARRO PETER RICHARD 1,500.00

A101959 MACEDO LOPEZ WILLY ALEXANDER 900.00


PROVEEDOR IMPORTE


Nº DE ORDEN



A101961 SERVICIO NACIONAL DE METEOROLOGIA E HIDROLOGIA 372.23

A101962 RAMIREZ SAAVEDRA ROSSANA 700.50

A101963 VELA NAVARRO PETER RICHARD 1,500.00

A101964 QUEVEDO BARDALEZ LENIN 300.00

A101965 CARDENAS VASQUEZ FREDY LUIS 3,400.00

A101966 RAMIREZ HILDEBRANDT HERMOGENES SEGUNDO 1,500.00

A101967 PAREDES CORONEL FRANS JULIO 1,400.00

A101968 VASQUEZ RAMIREZ JOSE ANTONIO 1,000.00

A101969 TELLO GARCIA PABLO 2,000.00

A101970 ISLA LOPEZ SEGUNDO 1,500.00

A101971 CISNEROS RIOS EDUARDO 2,500.00

A101972 FARFAN NAVARRO JORGE ANTONIO 1,500.00



A101975 ARRIETA VEINTEMILLA LINDA LIRIO 1,000.00

A101976 CALUA VASQUEZ DAVID 1,000.00

A101977 AREVALO GARCIA MARIO PACO 1,000.00

A101978 NOLTE MACEDO CARLOS AUGUSTO 2,500.00


A101980 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIENTE SA 2,276.00

A101981 SERVICIOS MULTIPLES SVO SRL 3,690.00

A101982 GRANDEZ RODRIGUEZ PEGGY 3,700.00

A101983 DAVILA DAVILA JULIO 2,000.00

A101984 PERALTA RUIZ LUIS MANUEL 3,000.00

A101985 BENITES CORDOVA MARIO FERNANDO 1,800.00

A101986 PAREDES PINEDO LUIS FIDEL 2,000.00

A101987 GUERRERO PALOMINO FERNANDO 1,500.00

A101988 RODRIGUEZ PINEDO RAUL FERNANDO 1,500.00

A101989 ACHING SANCHEZ JAIME JAVIER 1,500.00

A101990 LOZANO SANCHEZ MAURO 1,500.00

A101991 DIAZ ROMERO HERMAN 1,500.00

A101992 SANGAMA TAPULLIMA GIDER 1,500.00

A101993 IPANAMA SOLANO FERNANDO LARSSON 1,500.00

A101994 HUAMAN PORTOCARRERO EULER 1,500.00

A101995 PINEDO GONZALES ROLIN 1,500.00

A101996 LOZANO CHUNG REIDER 1,500.00

A101997 BERRU CHAVEZ TEOTISTA DOMENIKA 2,800.00

A101998 LOPEZ DEL CASTILLO MAGNA CONSUELO 2,200.00

PROVEEDOR IMPORTE


Nº DE ORDEN



A101999 RIOS BARTRA JHON PATRICK 2,400.00

A102000 GUERRERO DIAZ YMMER ELI 1,500.00

A102001 RUIZ BETETA WILLY JOEL 1,575.00

A102002 RIOS ROJAS LINDLEY 850.00

A102004 CALDERON NEYRA LUIS ENRIQUE 1,450.00

A102005 MENDO CORDOVA MIGUEL ANGEL 1,000.00

A102006 COBOS ANGULO JORGE RAFAEL 900.00

A102007 HIHUAYANCA LUDEÑA LUIS WILLIAM 1,450.00

A102008 MENDOZA MONTOYA LUIS WILFREDO 1,300.00

A102009 GONZALES BARDALES KATHY MARILIN 1,000.00

A102010 RUIZ RODRIGUEZ KELITA 600.00

A102011 GALLARDO RODRIGUEZ ORLANDO 1,350.00

A102012 GARCIA BERNALES JUAN JOSE 1,150.00

A102013 SANDOVAL GRONERTH YURI DAVID 1,450.00

A102014 RENGIFO RIOS ERWIN 2,000.00

A102015 EMPRESA PERUANA DE SERVICIOS EDITORIALES EDITORA PERU 1,216.85

A102016 PAREDES DEL AGUILA WAGNER 3,000.00

A102017 VALDEZ MACEDO JUAN 2,500.00

A102018 SHUPINGAHUA AMASIFEN MARCO ANTONIO 1,000.00

A102019 BACA SAAVEDRA GRACIELA ROMUALDA 2,500.00

A102020 GARCIA SAAVEDRA ROBINSON 2,500.00

A102021 REATEGUI RUESTA RONAL 1,000.00

A102022 PANAIJO ISUIZA PAOLA VANESA 500.00

A102023 SANCHEZ TENAZOA CLAVELITA 1,000.00

A102024 ZAGACETA RIEGE ORLANDO CESAR 1,200.00

A102025 RENGIFO PAREDES CARLOS GILDER 2,200.00

A102026 BARDALEZ PIZARRO CESAR ALFONSO 1,000.00

A102027 NAVARRO GARCIA CESAR ANDRES 1,200.00

A102028 REATEGUI VEGA JOSE 2,400.00

A102029 HERRERA LUNA CESAR AUGUSTO 500.00

A102030 GARCIA NAVARRO ELMER 880.00

A102031 MELENDEZ PEREZ RONAL 1,400.00

A102032 GARCIA GATICA GERARDO 1,400.00

A102033 RIOS SANCHEZ BENI 1,200.00

A102034 PINCHI MENDOZA GEDEON 1,400.00

A102035 NOVOA RAMIREZ JEAN YVES 1,500.00

A102036 VASQUEZ REATEGUI MARIO 1,500.00

A102037 LA POSITIVA SEGUROS Y REASEGUROS SA 120.00

PROVEEDOR IMPORTE


Nº DE ORDEN



A102038 GARCIA HERRERA RIDLER KEITH 1,200.00

A102039 RUIZ TORRES NAUN 1,500.00

A102040 RENGIFO SAAVEDRA ERNESTO 1,500.00

A102041 VIENA SAAVEDRA ULADISLAO 1,500.00

A102042 RODRIGUEZ DEL CASTILLO JESSEN 1,500.00

A102043 RAMIREZ MORI LUIS 1,500.00

A102044 MONTENEGRO LOZANO EUSEBIO 1,500.00

A102045 FLORES CACHIQUE LUIS 1,500.00

A102046 FASANANDO DEL AGUILA LLOYSON 1,500.00

A102047 GATICA RENGIFO CESAR 1,500.00

A102048 FLORES PAIMA SAUL 1,500.00

A102049 SEVILLANO VELA LUIS MIGUEL 1,499.85

A102050 TELLO CHIONG ABRAHAM MOISES 2,700.00

A102051 COSECO SAC 140.00



A102054 RAMIREZ REATEGUI AUGUSTO 9,000.00

A102055 SALDAÑA RIVERA NERY 1,800.00

A102056 MEJIA VASQUEZ JOSE RENULFO 2,300.00

A102057 SABOYA PINEDO WILBER 1,799.82

A102058 VALDERA GEMIN PEDRO 1,799.82

A102059 SANCHEZ SANCHEZ LUIS ENRIQUE 1,799.82

A102060 CORDOVA FLORES RAUL 1,799.82

A102061 MORE LINARES RICHARD WILLIANS 999.90

A102062 CHORRES VELA MARLON 3,499.65

A102063 GARCIA FASANANDO JORGE JAIR 2,299.77

A102064 GRANDEZ RENGIFO FRANCISCO 2,499.75

A102065 MELENDEZ AMACIFUEN CARLOS FERNANDO 2,999.70

A102066 MESTANZA BARTRA JESSICA PAOLA 1,999.80

A102067 RAMIREZ PUTPAÑA GENIX 1,399.86

A102068 DAVILA SANGAMA IBIS 999.90

A102069 SAAVEDRA RAMIREZ TEDY 1,599.84

A102070 RENGIFO RIOS RONALD RICHARD 1,799.82

A102071 RENGIFO RAMIREZ LUIS ALBERTO 2,299.77

A102072 GALLO CELIS CARLOS JERONIMO 2,299.77

A102073 CUNIA PEREZ LUIS ALBERTO 3,199.68


A102076 RAMIREZ PINEDO GENIS 1,799.82

PROVEEDOR IMPORTE


Nº DE ORDEN



A102077 HORNA YALTA GENARO ROBERTO 2,299.77

A102078 PEREYRA SALDAÑA CHRISTIAAN OCTAVIO 799.92

A102079 TELLO GARCIA JONY 1,199.88

A102080 RIOS RUIZ WALDO ARTURO 3,499.65

A102081 RENGIFO RUBIO CARMEN LUCIA 2,400.00

A102082 MARIN DEL AGUILA RUSEL ARTURO 1,500.00

A102083 BRIONES GOMEZ ALEXANDER 2,400.00

A102084 RIOS SALDAÑA MARCO ALFREDO 1,500.30

A102085 RAMIREZ REATEGUI AUGUSTO 9,000.00

A102086 PINCHI GUERRA DONALDSON 700.00

A102087 FLORES LOPEZ CLAUDIO 900.00

A102088 GARCIA AREVALO REINERIO 900.00

A102089 ISUIZA ARMAS MARTIR 900.00

A102090 RAMIREZ VARGAS ROBERTO CARLOS 1,000.00

A102091 TENAZOA PINCHI ELI 700.00

A102092 TAPULLIMA TUANAMA CESAR URIBE 900.00

A102093 SALAS MENEDEZ GRETA ROCIO 2,800.00

A102094 UNTAMA MARTINEZ JESSICA MARIELLA 250.00

A102095 MOZOMBITE CORDOVA MICHAEL CAINE 2,500.00

A102096 BETETA TORRES OTONIEL 2,200.00

A102097 SAAVEDRA PINEDO CIRILO 1,000.00

A102098 GALLEGOS MENDOZA WILLIAM BORIS 2,300.00

A102099 SALAS DAVILA HERNAN 1,000.00

A102100 TORRE REYES CESAR AUGUSTO 5,250.00

A102101 ALFARO GONZALES MANUEL ASUNCION 5,250.00

A102102 CONSTRUCTORA G & G SAC 41,999.94

A102103 REATEGUI DE DAVILA CARMEN DOLORES 4,150.00


A102105 AREVALO TORRES LINDER ALEX 1,800.36

A102106 GARCIA SAAVEDRA EVER 3,000.60

A102107 SALAS YALTA OLEGARIO 1,300.26

A102108 VARGAS DAVILA CARLOS 1,800.26

A102109 URETA VICUÑA GERMAN 2,800.56

A102110 PERDOMO VELA OSCAR LEONARDO 1,700.34

A102111 SANCHEZ AREVALO NOE 1,500.30

A102112 BETETA BARTRA CARLOS ANDRES 2,100.42

A102113 RUIZ CARDENAS JOSE 1,600.32

A102114 RIOS CORDOVA JORGE ANDRES 1,800.36

PROVEEDOR IMPORTE


Nº DE ORDEN



A102115 TANANTA MEDINA CARLOS ENRIQUE 1,800.36

A102116 APOLINAR SAAVEDRA NILTON CESAR 1,700.34

A102117 NAVARRO GARCIA DIANA FLOR 1,800.00

A102118 QUISPE RUIZ LADY GABY 900.00

A102119 MARINA LAZO JAVIER 2,500.00

A102120 MACEDO HORNA LUIS ALBERTO 1,700.00

A102121 UPIACHIHUA ACHING HENRRY PAUL 2,199.78


A102124 CALDERON PAREDES DIETER FLAVIO 230.00

A102125 TELEFONICA MOVILES SA 925.35

A102126 NOLORBE ARMAS WILMAN 900.00

A102127 TELEFONICA MOVILES SA 3,311.98


A102130 TORO FERNANDEZ JORGE 550.00

A102131 TORRES DIAS ESMINTHER 2,000.00

A102132 DIAZ NUÑEZ JOSE NOLBERTO 2,000.00

A102133 GARCIA PEZO SANDRO 2,500.00

A102134 TUANAMA PINEDO REGNER 2,000.00

A102135 NAVARRO PANDURO ROLFER 4,000.00

A102136 CHUFANDAMA SANGAMA LOYCI 900.00

A102137 ESPINOZA CABREJOS JOSE ALFREDO 4,500.00


A102139 RUCOBA NAJAR JORGE 400.00

A102140 DEL AGUILA LOPEZ CRISTIAN 500.00


A102143 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO SAN MARTIN SA 192.20

A102144 SERVICIOS Y CONSTRUCCIONES SAC 1,500.00

A102148 CHAVEZ BORBOR DE CHU JUANA 235.00

578,872.46TOTAL

PROVEEDOR IMPORTE

A102149 MAPFRE PERU CIA DE SEGUROS Y REASEGUROS 698.65

A102150 ALEMES INDUSTRY SRL 500.00


A102152 CENTRO DE INVESTIGACION DE LA SELVA ALTA 200.00

A102153 MULTIMEDIA DIFUSION EIRL 80.00

A102154 SORIA PAREDES JAIR ROBERTO 625.00

A102155 GARCIA AREVALO JANCY 980.00

A102156 BOCANEGRA RICOPA JACSSON 2,500.00

A102157 GATICA CHISTAMA DICKINSON 2,199.78

A102158 URIARTE GOICOCHEA JAIME ROLDAN 1,500.00


A102160 IMPRENTA ARTE Y PAPEL SAC 665.00

A102161 SAAVEDRA AREVALO GILBER 3,400.00

A102162 YUIRPARI AMAZON FOREST SAC 780.00


A102164 TORRES VILLACORTA NIXON AMADEO 40,000.50

A102165 PINEDO VELA HECTOR 2,300.00

A102166 PAREDES AGUILAR LUIS 2,200.00

A102167 QETZAL SAC 2,520.00



A102170 LOPEZ LOPEZ JEFFERSON KEPLER 1,800.00


A102172 HILARIO ARROYO MAX FRANCISCO 999.90

A102173 IMAGINE EIRL 112.50


A102175 VARGAS TUESTA ALONSO 2,000.00

A102176 ESPINOZA PISCOYA RAMON CRISTIAN 2,500.00

A102177 PEZO PEREA MAX BELTRAN 3,150.00


A102179 VISION REAL PRODUCCIONES SAC 1,500.00



A102182 DISTRIBUIDORA TORREBLANCA EIRL 105.00


A102184 IMPRENTA ARTE Y PAPEL SAC 665.00



Nº DE ORDEN



SETIEMBRE 2010

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102186 CACIQUE DE SIGARROSTEGUI RUTH MERCEDES 30.00

A102187 ELECTRO SERVICIOS DAVILA SAC 170.00

A102188 LOPEZ CAHUAZA NESTOR SEGUNDO 300.00



A102191 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO SAN MARTI 587.20



A102194 TUESTA VELA HILDEFONSO 2,500.00


A102196 OLIVEIRA A REVALO DAVID RICARDO 2,500.00

A102197 CONSTRUCTORA Y CONSULTORA SERPROINGE SAC 2,500.00

A102198 SERVICIOS IMPORTADORES DISTRIBUIDOR CALSINA SAC 1,240.00



A102201 FLORES RAMIREZ MANUEL 420.00

A102202 CHACHAPOYAS RAMIREZ JUAN REMIGIO 4,500.00

A102203 REY SAC INGENIEROS Y EMPRESAS 1,650.00


A102205 MEJIA CACERES JUAN CARLOS 460.00

A102206 EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO SAN MARTI 194.90


A102208 IMPRENTA ARTE Y PAPEL SAC 2,500.00

A102209 IMPRENTA ARTE Y PAPEL SAC 1,060.00

A102210 GARCIA GARCIA JULIO GARI 900.00


A102212 PANDURO PINEDO EUGENIA 665.00

A102213 LOPEZ PEREA LUIS 5,200.00

A102214 YURIPARI AMAZON FOREST SAC 403.10



A102217 TELEFONICA MULTIMEDIA SAC 78.05

A102218 SERVICIO DIESEL CHICLAYO SRL 5,500.00



A102221 MONTILLA FLORES ROMAN 750.00

A102222 NOVOA RIOS JORGE ANDRES 440.00

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102223 GARCIA PEREA WAGNER 300.00

A102225 EMPRESA DE RADIO Y TV A&W EIRL 300.00




A102229 SERVICIOS Y PROYECTOS DE INGENIERIA SAC 3,150.00

A102230 CORONEL DELGADO ALEXANDER ANTONIO 3,150.00


A102232 CORONEL DELGADO ALEXANDER ANTONIO 2,100.00


A102234 RAMOS LOPEZ GILBERTO GERMAN 3,000.00

A102235 LAM CHUQUIZUTA FELIPE SESUNDO 10,580.00


A102237 ECOLAB SRL 7,177.00

A102238 SALAS PALACIOS JHONNY 1,500.00


A102240 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIEN 577.68



A102243 CONSTRUCTORA CERRO AZUL SAC 4,833.75

A102244 TECNOLOGICA DE ALIMENTOS SA 54,600.00


A102246 TUESTA VELA HILDEFONSO 600.00

A102248 VIDRIERIA AMAZONAS SAC 120.00

A102249 AREVALO GARAZATUA HUGO ORLANDO 350.00

A102250 OYARCE MONCADA LUIS FLAUBERT 550.00

A102251 CONCEJO DISTRITAL DE LA BANDA DE SHILCAYO 540.00

A102252 HILDEBRANT VASQUEZ GUSTAVO ADOLFO 800.00

A102253 MARINA LAZO JIMMY 2,300.00



A102256 VASQUEZ PANDURO EDY 2,000.00


A102258 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIEN 2,731.00

A102259 EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL ORIEN 5,005.50

A102261 MONTES MACEDO JAIME KENNETH 999.90

A102262 MACEDO LOPEZ WILLY ALEXANDER 900.00

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102263 RUIZ CERON ASENCIO 1,500.00

A102264 EMPRESA PERUANA DE SERVICIOS EDITORIALES-EDITORA PERU 1,477.60



A102267 SUB REGION BAJO MAYO - TRAPOTO 1,346.40








A102275 MINERO PLUS SAC 4,500.00

A102276 SERVI FULL SRL 1,200.00


A102278 YAMAHA MOTOR DEL PERU SA 45.00

A102279 ROJAS MENDOZA RONALD 500.00


A102281 AREVALO SAAAVEDRA MANUEL 200.00

A102282 RUCOBA NAJAR JORGE 280.00

A102283 YURIPARI AMAZON FOREST SAC 939.60


A102285 RENGIFO GONZALES MARIA DOLORES 82.00

A102286 ALEGRIA GARCIUA GUILLERMO 3,800.00



A102289 SOTO GRANDEZ MARIA JULIA 2,300.00



A102292 MACEDO BRAVO MIGUEL ORLANDO 2,625.00

A102295 PIZARRO BALDERA JOSE DEL CARMEN 10,000.00

A102296 AMPUERO FLORES MARIA JULIA 1,300.00



A102299 TORRES DELGADO JORGE 3,150.00



PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010



A102304 UNIVERSIDAD NACIONAL DE SAN MARTIN 2,400.00


A102306 EDITORA E IMPRENTA HOY EIRL 600.00


A102308 CARDENAS VASQUEZ FREDY LUIS 3,400.00

A102309 RAMIREZ HILDEBRANDT HERMOGENES SEGUNDO 1,500.00

A102310 PAREDES CORONEL FRANS JULIO 1,400.00

A102311 VASQUEZ RAMIREZ JOSE ANTONIO 1,000.00

A102312 ISLA LOPEZ SEGUNDO 1,500.00

A102313 CISNEROS RIOS EDUARDO 2,500.00

A102314 TELLO GARCIA PABLO 2,000.00

A102316 GARCIA AREVALO JANCY 340.00


A102318 ARRIETA VEINTEMILLA LINDA LIRIO 1,000.00

A102319 CALUA VASQUEZ DAVID 1,000.00

A102320 AREVALO GARCIA MARIO PACO 1,000.00

A102321 NOLTE MACEDO CARLOS AUGUSTO 2,500.00

A102322 GRANDEZ RODRIGUEZ PEGGY 3,700.00


A102324 DAVILA DAVILA JULIO 2,000.00

A102325 PERALTA RUIZ LUIS MANUEL 3,000.00

A102326 BENITES CORDOVA MARIO FERNANDO 1,800.00

A102327 PAREDES PINEDO LUIS FIDEL 2,000.00

A102328 GUERRERO PALOMINO FERNANDO 1,500.00

A102329 LOPEZ CAHUAZA NESTOR SEGUNDO 1,810.00

A102330 RODRIGUEZ PINEDO RAUL FERNANDO 1,500.00

A102331 ACHING SANCHEZ JAIME JAVIER 1,500.00

A102332 LOZANO SANCHEZ MAURO 1,500.00

A102333 LA POSITIVA SEGUROS Y REASEGUROS SA 4,465.60

A102334 DIAZ ROMERO HERMAN 1,500.00

A102335 SANGAMA TAPULLIMA GIDER 1,500.00

A102336 RUIZ RODRIGUEZ KELITA 600.00

A102337 IPANAMA SOLANO FERNANDO LARSSON 1,500.00

A102338 RUIZ HIDALGO TERESA DE JESUS 3,100.00

A102339 HUAMAN PORTOCARRERO EULER 1,500.00

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102340 PINEDO GONZALES ROLIN 1,500.00

A102341 LOZANO CHUNG REIDER 1,500.00

A102342 BERRU CHAVEZ TEOTISTA DOMENIKA 2,800.00

A102343 LOPEZ DEL CASTILLO MAGNA CONSUELO 2,200.00

A102344 RIOS BARTRA JHON PATRICK 2,400.00

A102345 GUERRERO DIAZ YMMER ELI 1,500.00

A102346 RUIZ BETETA WILLY JOEL 1,575.00

A102347 CALDERON NEYRA LUIS ENRIQUE 1,450.00

A102348 MENDO CORDOVA MIGUEL ANGEL 1,000.00

A102349 COBOS ANGULO JORGE RAFAEL 900.00

A102350 HIHUAYANCA LUDEÑA LUIS WILLIAM 1,450.00

A102351 MENDOZA MONTOYA LUIS WILFREDO 1,300.00

A102352 GONZALES BARDALES KATHY MARILIN 1,000.00

A102353 GALLARDO RODRIGUEZ ORLANDO 1,350.00

A102354 GARCIA BERNALES JUAN JOSE 1,150.00

A102355 SANDOVAL GRONERTH YURI DAVID 1,450.00

A102356 RENGIFO RIOS ERWIN 2,000.00


A102358 PAREDES DEL AGUILA WAGNER 3,000.00

A102359 VALDEZ MACEDO JUAN 2,500.00

A102360 SHUPINGAHUA AMASIFEN MARCO ANTONIO 1,000.00

A102361 BACA SAAVEDRA GRACIELA ROMUALDA 2,500.00

A102362 GARCIA SAAVEDRA ROBINSON 2,500.00

A102363 REATEGUI RUESTA RONAL 1,000.00

A102364 PANAIJO ISUIZA PAOLA VANESA 1,000.00


A102366 LAM CHUQUIZUTA FELIPE SESUNDO 10,580.00



A102369 SANCHEZ TENAZOA CLAVELITA 1,000.00

A102370 ZAGACETA RIEGE ORLANDO CESAR 1,200.00

A102371 RENGIFO PAREDES CARLOS GILDER 2,200.00

A102372 TELLO CHIONG ABRAHAM MOISES 2,700.00

A102373 BARDALEZ PIZARRO CESAR ALFONSO 1,000.00

A102374 NAVARRO GARCIA CESAR ANDRES 1,200.00

A102375 REATEGUI VEGA JOSE 2,400.00

A102376 MELENDEZ PEREZ RONAL 1,400.00

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102377 GARCIA GATICA GERARDO 1,400.00

A102378 RIOS SANCHEZ BENI 1,200.00

A102379 PINCHI MENDOZA GEDEON 1,400.00

A102380 NOVOA RAMIREZ JEAN YVES 1,500.00

A102381 VASQUEZ REATEGUI MARIO 1,500.00

A102382 GARCIA HERRERA RIDLER KEITH 1,200.00

A102383 DMI SISTEMAS Y SERVICIOS INTEGRADOS SA 2,400.00

A102384 RUIZ TORRES NAUN 1,500.00

A102385 RENGIFO SAAVEDRA ERNESTO 1,500.00



A102388 VIENA SAAVEDRA ULADISLAO 1,500.00

A102389 RODRIGUEZ DEL CASTILLO JESSEN 1,500.00

A102390 RAMIREZ MORI LUIS 1,500.00

A102391 MONTENEGRO LOZANO EUSEBIO 1,500.00

A102392 GARCIA ARONE LUIS ENRIQUE 1,600.00

A102393 FLORES CACHIQUE LUIS 1,500.00

A102394 GARCIA ARONE LUIS ENRIQUE 3,200.00


A102400 DIAZ MONTENEGRO ASESORES Y CONSULTORES EIRL 2,100.00




A102404 SALDAÑA RIVERA NERY 1,800.00

A102405 MEJIA VASQUEZ JOSE RENULFO 2,300.00

A102406 SABOYA PINEDO WILBER 1,800.36

A102407 VALDERA GEMIN PEDRO 1,800.36

A102408 SANCHEZ SANCHEZ LUIS ENRIQUE 1,800.36

A102409 CORDOVA FLORES RAUL 1,800.36

A102410 MORE LINARES RICHARD WILLIANS 1,000.20

A102411 CHORRES VELA MARLON 3,500.70

A102412 GARCIA FASANANDO JORGE JAIR 2,300.46

A102413 GRANDEZ RENGIFO FRANCISCO 2,500.50

A102414 MELENDEZ AMACIFUEN CARLOS FERNANDO 3,000.60

A102415 MESTANZA BARTRA JESSICA PAOLA 2,000.40


A102417 RAMIREZ PUTPAÑA GENIX 1,400.28

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102418 DAVILA SANGAMA IBIS 1,000.20

A102419 SAAVEDRA RAMIREZ TEDY 1,600.32

A102420 RENGIFO RIOS RONALD RICHARD 1,800.36


A102422 GALLO CELIS CARLOS JERONIMO 2,300.46

A102423 CUNIA PEREZ LUIS ALBERTO 3,200.64

A102424 LA TORRE RENGIFO GILMER 1,800.36

A102425 RAMIREZ PINEDO GENIS 1,800.36

A102426 HORNA YALTA GENARO ROBERTO 2,300.46

A102427 PEREYRA SALDAÑA CHRISTIAAN OCTAVIO 800.16

A102428 TELLO GARCIA JONY 1,200.24

A102429 RIOS RUIZ WALDO ARTURO 3,500.70

A102430 RENGIFO RUBIO CARMEN LUCIA 2,400.00

A102431 MARIN DEL AGUILA RUSEL ARTURO 1,500.00

A102432 BRIONES GOMEZ ALEXANDER 2,400.00


A102434 RIOS SALDAÑA MARCO ALFREDO 1,500.00

A102435 PINCHI GUERRA DONALDSON 700.00


A102437 FLORES LOPEZ CLAUDIO 900.00

A102438 GARCIA AREVALO REINERIO 900.00

A102439 ISUIZA ARMAS MARTIR 900.00

A102440 RAMIREZ VARGAS ROBERTO CARLOS 1,000.00

A102441 TENAZOA PINCHI ELI 700.00

A102442 TAPULLIMA TUANAMA CESAR URIBE 900.00

A102443 SALAS MENEDEZ GRETA ROCIO 2,800.00

A102444 UNTAMA MARTINEZ JESSICA MARIELLA 250.00

A102445 MOZOMBITE CORDOVA MICHAEL CAINE 2,500.00

A102446 BETETA TORRES OTONIEL 2,200.00


A102448 SAAVEDRA PINEDO CIRILO 1,000.00

A102449 GALLEGOS MENDOZA WILLIAM BORIS 2,300.00

A102450 SALAS DAVILA HERNAN 1,000.00


A102452 GONZALES PINEDO GILDER 950.00


A102454 ASOCIACION PERUANA DE SECRETARIAS TARAPOTO 180.00

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010





A102459 BACA GARCIA RONALD WILFREDO 12,015.00

A102460 QETZAL SAC 2,000.00



A102463 GARCIA RONE LUIS ENRIQUE 3,200.00

A102464 TORRE REYES CESAR AUGUSTO 5,250.00

A102465 ALFARO GONZALES MANUEL ASUNCION 5,250.00

A102466 DEL AGUILA LOPEZ CRISTIAN 1,000.00

A102467 TELEFONICA MOVILES SA 986.96

A102468 VELA GARAY ROSSY PATRICK 560.00


A102470 TELEFONICA MOVILES SA 3,476.40


A102472 BARDALES SAAVEDRA JHONY 400.00


A102474 FLORES BARTRA ALFONSO 1,500.00

A102475 MULTISERVICIOS LA MARGINAL EIRL 360.00

A102476 TANANTA VILLACORTA RITA 600.00


A102478 NOLORBE ARMAS WILMAN 900.00

A102479 ESPINOZA CABREJOS JOSE ALFREDO 4,500.00

A102480 HILARIO ARROYO MAX FRANCISCO 2,000.10

A102481 TUANAMA PINEDO REGNER 2,000.00

A102482 GARCIA ROJAS SANDRO 2,500.00

A102483 CHUFANDAMA SANGAMA LOYCI 900.00

A102484 RODRIGUEZ PEZO JOSE LUIS 1,200.00

A102485 PAREDES AGUILAR LUIS 2,200.00


A102487 DIAZ NUÑEZ JOSE NOLBERTO 2,000.00

A102488 MONTES MACEDO JAIME KENNETH 2,000.10

A102489 PINEDO VELA HECTOR 2,300.00

A102490 BOCANEGRA RICOPA JACSSON 2,500.00

A102491 SERVICIOS MULTIPLES SVO SRL 3,690.00

PROVEEDOR IMPORTE


Nº DE ORDEN



SETIEMBRE 2010

A102492 MARIN TUANAMA SANDRO 600.00

A102493 BENITES SANCHEZ CLAUDIA GUADALUPE 1,500.00

A102494 VELA DEL AGUILA CLARISA 1,499.85

A102495 MONTES VALLES MARIA DEL FATIMA 1,500.00

A102496 TULUMBA CASTRO YAQUI EVELIN 749.93

A102497 TORO FERNANDEZ JORGE 550.00

A102498 ALBORES SAC 2,100.00

A102499 ALBORES SAC 4,200.00

A102500 ALBORES SAC 4,200.00

A102501 ALBORES SAC 3,150.00

A102502 ALBORES SAC 7,350.00

A102503 AMBYFOR CONSULTORIAS Y SERVICIOS EIRL 10,500.00

A102504 AMBYFOR CONSULTORIAS Y SERVICIOS EIRL 9,000.00

A102505 CORPORACION CONSTRUYE SAC 2,100.00





A102510 CHERO PANTA MIGUEL ANGEL 3,150.00

A102511 CHERO PANTA MIGUEL ANGEL 7,350.00



A102514 GATICA CHISTAMA DICKINSON 2,199.78

A102515 UPIACHIHUA ACHING HENRY PAUL 2,199.78

A102516 CENTRO DE AUTOMOCION SAC 200.00

A102517 BENITES SANCHEZ CLAUDIA GUADALUPE 1,500.00





A102525 RAMIREZ DEL CASTILLO WALTER ARMANDO 500.00

A102526 GONZALES INGA JUAN EDUARDO 500.00

811,791.06TOTAL

PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJO MAYO · a101605 diaz romero herman 1,500.00 ... a101673...

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