Ordenes de Compra 607

Ordenes de Compra por Centro de Costo
OSI1800654
O. Compra Fecha RUC Nombre Código
236351 26 Sep 2018 20455684405 HIFI 18501723

MICROELECTRONICA
S.A.C.
236353 26 Sep 2018 20100055318 MANUFACTURAS 18501246
ELECTRICAS S A
236370 26 Sep 2018 20558378566 PROTECH SAFETY 21900142
E.I.R.L.
E.I.R.L.
E.I.R.L.
236403 27 Sep 2018 20455619417 REPUESTOS E 19400109
INSUMOS
INDUSTRIALES S.A.C
236403 27 Sep 2018 20455619417 REPUESTOS E 19400068
INSUMOS
INDUSTRIALES S.A.C
236403 27 Sep 2018 20455619417 REPUESTOS E 19403008
INSUMOS
INDUSTRIALES S.A.C
236413 27 Sep 2018 20455684405 HIFI 18501097
MICROELECTRONICA
S.A.C.
236413 27 Sep 2018 20455684405 HIFI 18501405
MICROELECTRONICA
S.A.C.
236428 27 Sep 2018 20100247497 MODEPSA SAC 07100044
236428 27 Sep 2018 20100247497 MODEPSA SAC 07100027
236428 27 Sep 2018 20100247497 MODEPSA SAC 00900071
236428 27 Sep 2018 20100247497 MODEPSA SAC 21400167
236428 27 Sep 2018 20100247497 MODEPSA SAC 16000005

236428 27 Sep 2018 20100247497 MODEPSA SAC 01500086
236441 27 Sep 2018 20455619417 REPUESTOS E 19400234
INSUMOS
INDUSTRIALES S.A.C
ELECTRICAS S A
ELECTRICAS S A
236461 28 Sep 2018 20515922980 COMPANIA UNIVERSAL 07200430
DE PERNOS S.A.C.
236461 28 Sep 2018 20515922980 COMPANIA UNIVERSAL 07200046

DE PERNOS S.A.C.
236513 29 Sep 2018 20455684405 HIFI 18500618

MICROELECTRONICA
S.A.C.
236535 01 Oct 2018 20224159642 DISTRIBUCIONES 06800036
CONDORITO SRL
236550 01 Oct 2018 20219078987 FERCOM JESUS 20000094
CAUTIVO E.I.R.L.
236550 01 Oct 2018 20219078987 FERCOM JESUS 19900099
CAUTIVO E.I.R.L.
236830 04 Oct 2018 20515922980 COMPANIA UNIVERSAL 07400351
DE PERNOS S.A.C.
237046 09 Oct 2018 20544107608 ANODIPLAC S.A.C. 21100198

237131 10 Oct 2018 20111135241 IMDICO SRL 01700074
237670 18 Oct 2018 20111740438 SONEPAR PERU S.A.C. 18502576
239160 13 Nov 2018 20100247497 MODEPSA SAC 21400167
239833 23 Nov 2018 20455619417 REPUESTOS E 19400375

INSUMOS
INDUSTRIALES S.A.C
239856 23 Nov 2018 20427862331 SHERWIN-WILLIAMS 20200209
PERU S.R.L.
239856 23 Nov 2018 20427862331 SHERWIN-WILLIAMS 20201067
PERU S.R.L.
239864 23 Nov 2018 20100241022 ACEROS COMERCIALES 03000036
SCRL
240139 28 Nov 2018 20454909128 COMBUSTIBLES Y 18400010
SERVICIOS
ESMERALDA SAC
240279 01 Dec 2018 20129972301 SEMAPI E.I.R.LTDA 20200530
240288 01 Dec 2018 20455619417 REPUESTOS E 19400068
INSUMOS
INDUSTRIALES S.A.C
240288 01 Dec 2018 20455619417 REPUESTOS E 19400544
INSUMOS
INDUSTRIALES S.A.C
240288 01 Dec 2018 20455619417 REPUESTOS E 19400234
INSUMOS
INDUSTRIALES S.A.C
240294 01 Dec 2018 20111740438 SONEPAR PERU S.A.C. 18501216
240332 03 Dec 2018 20558378566 PROTECH SAFETY 21900033

E.I.R.L.
240335 03 Dec 2018 20251549835 ELECTRO ENCHUFE 18501504
SOCIEDAD ANONIMA
CERRADA
240343 03 Dec 2018 20100247497 MODEPSA SAC 07100079
240343 03 Dec 2018 20100247497 MODEPSA SAC 07400249
240398 04 Dec 2018 20413963851 COMERCIAL NEMDAR 18000164

E.I.R.L
E.I.R.L
E.I.R.L
E.I.R.L
240416 04 Dec 2018 20454909128 COMBUSTIBLES Y 18400010
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
240509 06 Dec 2018 20100055318 MANUFACTURAS 15600002
ELECTRICAS S A
ELECTRICAS S A
ELECTRICAS S A
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SOCIEDAD ANONIMA
CERRADA
SOCIEDAD ANONIMA
CERRADA
SOCIEDAD ANONIMA
CERRADA
SOCIEDAD ANONIMA
CERRADA
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
240793 11 Dec 2018 20455684405 HIFI 18501219
MICROELECTRONICA
S.A.C.

SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
241600 21 Dec 2018 20455619417 REPUESTOS E 19401369
INSUMOS
INDUSTRIALES S.A.C
241600 21 Dec 2018 20455619417 REPUESTOS E 19400416
INSUMOS
INDUSTRIALES S.A.C
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
241738 27 Dec 2018 20455619417 REPUESTOS E 19402112
INSUMOS
INDUSTRIALES S.A.C
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
SERVICIOS
ESMERALDA SAC
Descripción Cantidad Mon Pre_Uni IGV Dol Dólares
TERMINAL T/PIN P/CABLE 14 AWG 100 S/. 0.2542 0 0
TERMINAL DE CU/ESTAÑO T/COMPRESION 12 US$ 1.44 3.11 17.28

35 KV 2/0 AWG Ø DE OJO 1/2"
CINTA BRADY BMP21 AMARILLO 3/4" X 21 1 US$ 33.1 5.96 33.1
PIES
CINTA BRADY BMP21 BLANCO 3/4" X 21 3 US$ 33.1 17.87 99.3
PIES
CINTA BRADY BMP21 VERDE 3/4" X 21 PIES 1 US$ 33.1 5.96 33.1
BROCA 3/8" DE COBALTO 3 S/. 38.13 0 0
BROCA 1/2 COBALTO 2 S/. 64.4068 0 0
HOJA DE SIERRA MARCA SANFLEX P/CORTE 20 S/. 18 0 0

DE ACERO
TERMINAL T/UÑA P/CABLE DE 14 AWG 100 S/. 0.2542 0 0
CINTILLO 300 X 4.6MM BLANCO X 100 5 S/. 14.4068 0 0
PERNO DE EXPANSION 3/4" X 6" 20 S/. 3.5026 0 0

PERNO DE EXPANSION 1/2" X 6" 20 S/. 1.3715 0 0
ARANDELA PLANA F436 1/2" ZINCADA 40 S/. 0.0935 0 0
ESPARRAGO UNC DE 1/2" X 1 MTS ZINCADA 10 S/. 3.9496 0 0
ASTM A36
TUERCA HEXAGONAL G2 ZINCADA UNC 1/2 20 S/. 0.0938 0 0
ARANDELA DE PRESION 1/2" ZINCADA 40 S/. 0.0405 0 0
BROCA DE COBALTO 1/4 PARA INOX 5 S/. 25 0 0
ABRAZADERA P/RIEL UNISTRUT 1/2" 24 US$ 0.42 1.81 10.08
CANAL UNISTRUT 1 5/8" X 1 5/8" L=3M 3 US$ 18.77 10.14 56.31

RANURADO GALV EN CALIENTE (HG)
PERNO TROPICALIZADO DE 1/2" X 4" 24 S/. 2.919 0 0
C/TUERCA Y 2 VOLANDAS PLANAS Y 1
VOLANDA DE PRESION C/U HC GR-2
PERNO TROPICALIZADO 1/2" X 3" C/2 24 S/. 2.659 0 0
VOLANDAS PLANAS 1 VOLANDA PRESION Y
TUERCA
CINTILLO AMARRACABLE DE 280 MM X 3.6 1500 S/. 0.1695 0 0
MM COLOR NEGRO
PERNO AUTOPERFORANTE 5/16" X 1" 100 S/. 0.0763 0 0
ALCOHOL ISOPROPILICO 4 S/. 6.3559 0 0
PAÑO INDUSTRIAL WYPALL X 80 2 S/. 34.5763 0 0
PERNO HEXAGONAL GR-5 UNC 1/4" X 3", 24 S/. 0.928 0 0

HILO CORRIDO, ZINCADO, COMPLETO
TAG ACRILICO RIESGO ELECTRICO 25 CM X 6 S/. 22 0 0

30 CM
TAG EN LAMICOID 30CM X 10CM 10 S/. 19 0 0
ARANDELA CUADRADA 1 5/8" X 1 5/8" 20 US$ 0.4 1.44 8
P/PERNO Ø 1/2" GALV
CINTA AISLANTE SCOTH SUPER 35 DE 3/4" 2 S/. 17.664 0 0
C/AZUL 3M
C/BLANCO 3M
TERMINAL DE CU/ESTAÑO 2 AWG C/OJAL 20 S/. 7.33 0 0
3/8"
CINTA AISLANTE SUPER 33 - NEGRA 7 S/. 17.061 0 0
CINTA AISLANTE SCOTH SUPER 35 DE 3/4 5 S/. 17.659 0 0

C/ VERDE 3M
ESPARRAGO UNC DE 1/2" X 1 MTS ZINCADA 10 S/. 3.9478 0 0
ASTM A36
CUCHILLAS STANLEY 10-209 6 S/. 15 0 0
DILUYENTE EPOXICO P33 1 S/. 41.3 0 0
PINTURA MACROPOXY 851 COLOR GRIS 2 S/. 90.8 0 0

PERLA
CANAL C 4" x 5.4LB/PIE X 6MT 2 US$ 57.6271 20.74 115.25
DIESEL B5 12 S/. 11.0169 0 0

SPRAY GALVANOX CRC 18414 1 S/. 52 0 0
BROCA 1/2 COBALTO 2 S/. 64.4068 0 0
HOJA DE SIERRA 4 S/. 5.5085 0 0
BROCA DE COBALTO 1/4 PARA INOX 2 S/. 16.1016 0 0
CINTA AISLANTE SUPER 33 - NEGRA 5 S/. 17.164 0 0
CINTA AISLANTE SCOTH SUPER 35 DE 3/4 5 S/. 17.55 0 0

C/ VERDE 3M
CINTA BRADY BMP21 BLANCO 3/4" X 21 2 US$ 33.1 11.92 66.2
PIES
CONECTOR P/CABLE TECK DE 1/2" 10 US$ 12.765 22.98 127.65
FABRICANTE T&B CAT# ST050-464
PERNO DE EXPANSIÓN DE 1/2" X 4 1/2" 30 S/. 1.7579 0 0

COMPLETO
PERNO HEXAGONAL GR-5 UNC 1/2" X 1 1/4" 35 S/. 1.14 0 0
GALV. COMPLETO
ABRAZADERA T/UÑA GALVANIZADA P/TUBO 15 S/. 1.8644 0 0
DE 2"
PEGAMENTO PVC 1/4 1 S/. 19.4915 0 0
CODO PVC 2" X 90° EMBONE 18 S/. 5.5085 0 0
TUBO PVC 2" SAP X 3MTS 10 S/. 16.9492 0 0
DIESEL B5 20 S/. 11.0169 0 0
DIESEL B5 12 S/. 11.0169 0 0
TUERCA RESORTE 1/2" 35 US$ 0.85 5.36 29.75
CONTRATUERCA ST 1/2" UL FABRICANTE 10 US$ 0.16 0.29 1.6

T&B CAT# 141
CANAL UNISTRUT P1000 1 5/8" X 1 5/8" 9 US$ 26.23 42.49 236.07
L=3M GALV EN CALIENTE (HG)
DIESEL B5 6 S/. 11.0169 0 0
DIESEL B5 7 S/. 11.0169 0 0

DIESEL B5 7 S/. 11.0169 0 0


TUERCA RESORTE 3/8" 35 US$ 0.494 3.11 17.29
CONTRATUERCA ST 3/4" UL FABRICANTE 10 US$ 0.2 0.36 2

T&B CAT# 142-TB
DIESEL B5 8 S/. 11.0169 0 0
DIESEL B5 8 S/. 11.0169 0 0
DIESEL B5 7 S/. 11.0169 0 0
CINTILLO AMARRACABLE DE 300 X 4MM 1 S/. 10.1695 0 0

C/NEGRO X 100

C/AZUL 3M
C/ROJO 3M
C/ROJO 3M
DIESEL B5 7 S/. 11.0169 0 0
DIESEL B5 10 S/. 11.0169 0 0
DIESEL B5 7 S/. 11.0169 0 0
DIESEL B5 8 S/. 11.0169 0 0
DIESEL B5 8 S/. 11.0169 0 0

VASO MAGNETO 1/4" 2 S/. 12 0 0
DADO MAGNETICO 5/16" 4 S/. 12.7119 0 0
DIESEL B5 12 S/. 11.0169 0 0
DIESEL B5 9 S/. 11.0169 0 0
DIESEL B5 7 S/. 11.0169 0 0
DIESEL B5 8 S/. 11.0169 0 0
DIESEL B5 7 S/. 11.0169 0 0
REPUESTO DE DADO P/SACABOCADO DE 2 S/. 36.2512 0 0

3/4" GREENLEE
DIESEL B5 7 S/. 11.0169 0 0
DIESEL B5 6 S/. 11.0169 0 0
DIESEL B5 7 S/. 11.0169 0 0
DIESEL B5 12 S/. 11.0169 0 0

IGV Sol Soles DNI Solicitante
4.58 25.42 29727860 CABANA MICHUY GINO PARRICH
0 0 29727860 CABANA MICHUY GINO PARRICH
64.8 360 29727860 CABANA MICHUY GINO PARRICH




7.43 41.3 71457712 ALLASI LIZARRAGA ROSARIO DEL

CARMEN
CARMEN
CARMEN
23.8 132.2 44532910 CUADROS TAPIA DAVID JONATHAN


13.88 77.12 72191179 QUISPE PHOCCO PAOLA ANGELICA
23.8 132.2 72191179 QUISPE PHOCCO PAOLA ANGELICA

Ordenes de Compra 607

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Ordenes de Compra 607

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Ordenes de Compra por Centro de Costo

O. Compra Fecha RUC Nombre Código

236351 26 Sep 2018 20455684405 HIFI 18501723

236428 27 Sep 2018 20100247497 MODEPSA SAC 16000005

236461 28 Sep 2018 20515922980 COMPANIA UNIVERSAL 07200046

236513 29 Sep 2018 20455684405 HIFI 18500618

237046 09 Oct 2018 20544107608 ANODIPLAC S.A.C. 21100198

237046 09 Oct 2018 20544107608 ANODIPLAC S.A.C. 21100940

237670 18 Oct 2018 20111740438 SONEPAR PERU S.A.C. 18502576

237670 18 Oct 2018 20111740438 SONEPAR PERU S.A.C. 18502578

237987 24 Oct 2018 20111740438 SONEPAR PERU S.A.C. 18501044

238488 31 Oct 2018 20111740438 SONEPAR PERU S.A.C. 18501216

238488 31 Oct 2018 20111740438 SONEPAR PERU S.A.C. 18500616

239160 13 Nov 2018 20100247497 MODEPSA SAC 21400167

239833 23 Nov 2018 20455619417 REPUESTOS E 19400375

240296 01 Dec 2018 20111740438 SONEPAR PERU S.A.C. 18500616

240332 03 Dec 2018 20558378566 PROTECH SAFETY 21900033

240343 03 Dec 2018 20100247497 MODEPSA SAC 07400249

240398 04 Dec 2018 20413963851 COMERCIAL NEMDAR 18000164

241074 14 Dec 2018 20111740438 SONEPAR PERU S.A.C. 18502577

241074 14 Dec 2018 20111740438 SONEPAR PERU S.A.C. 18502577

241097 14 Dec 2018 20454909128 COMBUSTIBLES Y 18400010

TERMINAL T/PIN P/CABLE 14 AWG 100 S/. 0.2542 0 0

TERMINAL DE CU/ESTAÑO T/COMPRESION 12 US$ 1.44 3.11 17.28

BROCA 3/8" DE COBALTO 3 S/. 38.13 0 0

BROCA 1/2 COBALTO 2 S/. 64.4068 0 0

HOJA DE SIERRA MARCA SANFLEX P/CORTE 20 S/. 18 0 0

TERMINAL T/UÑA P/CABLE DE 14 AWG 100 S/. 0.2542 0 0

CINTILLO 300 X 4.6MM BLANCO X 100 5 S/. 14.4068 0 0

PERNO DE EXPANSION 3/4" X 6" 20 S/. 3.5026 0 0

ABRAZADERA P/RIEL UNISTRUT 1/2" 24 US$ 0.42 1.81 10.08

CANAL UNISTRUT 1 5/8" X 1 5/8" L=3M 3 US$ 18.77 10.14 56.31

PERNO AUTOPERFORANTE 5/16" X 1" 100 S/. 0.0763 0 0

ALCOHOL ISOPROPILICO 4 S/. 6.3559 0 0

PAÑO INDUSTRIAL WYPALL X 80 2 S/. 34.5763 0 0

PERNO HEXAGONAL GR-5 UNC 1/4" X 3", 24 S/. 0.928 0 0

TAG ACRILICO RIESGO ELECTRICO 25 CM X 6 S/. 22 0 0

CINTA AISLANTE SCOTH SUPER 35 DE 3/4 5 S/. 17.659 0 0

DILUYENTE EPOXICO P33 1 S/. 41.3 0 0

PINTURA MACROPOXY 851 COLOR GRIS 2 S/. 90.8 0 0

DIESEL B5 12 S/. 11.0169 0 0

HOJA DE SIERRA 4 S/. 5.5085 0 0

BROCA DE COBALTO 1/4 PARA INOX 2 S/. 16.1016 0 0

CINTA AISLANTE SUPER 33 - NEGRA 5 S/. 17.164 0 0

CINTA AISLANTE SCOTH SUPER 35 DE 3/4 5 S/. 17.55 0 0

PERNO DE EXPANSIÓN DE 1/2" X 4 1/2" 30 S/. 1.7579 0 0

CODO PVC 2" X 90° EMBONE 18 S/. 5.5085 0 0

TUBO PVC 2" SAP X 3MTS 10 S/. 16.9492 0 0

DIESEL B5 20 S/. 11.0169 0 0

DIESEL B5 12 S/. 11.0169 0 0

TUERCA RESORTE 1/2" 35 US$ 0.85 5.36 29.75

CONTRATUERCA ST 1/2" UL FABRICANTE 10 US$ 0.16 0.29 1.6

DIESEL B5 7 S/. 11.0169 0 0

CONECTOR P/CABLE TECK DE 3/4" 10 US$ 18.7416 33.74 187.42

CONECTOR P/CABLE TECK DE 3/4" 10 US$ 18.7416 33.74 187.42

TUERCA RESORTE 3/8" 35 US$ 0.494 3.11 17.29

CONTRATUERCA ST 3/4" UL FABRICANTE 10 US$ 0.2 0.36 2

DIESEL B5 8 S/. 11.0169 0 0

DIESEL B5 8 S/. 11.0169 0 0

DIESEL B5 7 S/. 11.0169 0 0

CINTILLO AMARRACABLE DE 300 X 4MM 1 S/. 10.1695 0 0

CINTA AISLANTE SCOTH SUPER 35 DE 3/4" 1 S/. 17.55 0 0

DIESEL B5 10 S/. 11.0169 0 0

DIESEL B5 7 S/. 11.0169 0 0