Tecnico Sistemas

OCTUBRE 21, 2011
HORA : 09:42:22 a.m.

PAGINA

NIT No. 900197778-1
RELACION DE COMPRAS POR PROVEEDOR
MAYO 27 DE 2011

DESDE: ENERO 01 DE 2010HASTA: AGOSTO 31 DE 2011
---------------------------------------------------------------------------------------------------CODIGO
NOMBRE DELPROVEEDOR
NUMERO
FECHA
PLAZO
SUBTOTAL
---------------------------------------------------------------------------------------------------890931708-1EXTRUSIONES S.A.
120159 2011/01/04
30
$673,440.00
120328 2011/01/13
30
$2,441,956.00
120772 2011/01/28
30
$1,500,000.00
120771 2011/01/28
30$1,620,000.00
120895 2011/02/02
30
$217,673.00
120896 2011/02/02
30
$599,040.00
120983 2011/02/04
30
$1,020,000.00
121048 2011/02/07
30$223,664.00
121165 2011/02/10
30
$7,020,000.00
$
121381 2011/02/17
30
$2,441,956.00
121419 2011/02/18
30
$185,200.00
121420 2011/02/18
1$133,680.00
121421 2011/02/18
30
$409,346.00
121620 2011/02/28
0
$1,009,280.00
122512 2011/04/04
30
$1,699,840.00
122513 2011/04/04
30
$577,320.00122514 2011/04/04
30
$163,220.00
122561 2011/04/06
30
$346,000.00
123623 2011/05/13
30
$1,699,840.00
123643 2011/05/13
30
$3,816,000.00
1236222011/05/13
30
$1,136,280.00
123671 2011/05/16
30
$1,887,000.00
123670 2011/05/16
30
$439,500.00
123865 2011/05/20
30
$879,000.00
1238482011/05/20
30
$2,283,700.00
123847 2011/05/20
30
$3,109,330.00
123885 2011/05/23
30
$2,070,000.00
123985 2011/05/25
30
$106,240.00