Orden de compra

Nueva Orden de compra

Proveedor Total de la orden Fecha
Contador Juan Carlos Shan $2,500.00 29/12/2017
JNU GROUP TESORERIA $2,800.00 03/01/2018
JNU GROUP TESORERIA $31,828.00 15/01/2018
JNU GROUP TESORERIA $1,497.00 15/01/2018
JNU GROUP TESORERIA $17.00 15/01/2018
JNU GROUP TESORERIA $1,500.00 16/01/2018
JNU GROUP TESORERIA $150.00 23/01/2018
JNU GROUP TESORERIA $996.00 23/01/2018
JNU GROUP TESORERIA $1,947.00 23/01/2018
JNU GROUP TESORERIA $25.00 25/01/2018
JNU GROUP TESORERIA $52.00 29/01/2018
JNU GROUP TESORERIA $664.00 29/01/2018
JNU GROUP TESORERIA $1,500.00 29/01/2018
JNU GROUP TESORERIA $14,500.00 29/01/2018
JNU GROUP TESORERIA $1,098.00 29/01/2018
Contador Juan Carlos Shan $2,500.00 31/01/2018
GPS MASRI $3,300.00 31/01/2018
GPS MASRI $2,700.00 31/01/2018
Contador Juan Carlos Shan $2,000.00 31/01/2018
JNU GROUP TESORERIA $20.00 01/02/2018
JNU GROUP TESORERIA $1,998.00 01/02/2018
JNU GROUP TESORERIA $1,348.00 01/02/2018
JNU GROUP TESORERIA $14,000.00 01/02/2018
JNU GROUP TESORERIA $80.00 01/02/2018
JNU GROUP TESORERIA $19,306.00 02/02/2018
JNU GROUP TESORERIA $30.00 02/02/2018
Contador Juan Carlos Shan $2,500.00 26/02/2018
GPS MASRI $2,700.00 26/02/2018
Contador Juan Carlos Shan $2,000.00 01/03/2018
JNU GROUP TESORERIA $30,696.00 01/03/2018
JNU GROUP TESORERIA $934.00 06/03/2018
JNU GROUP TESORERIA $1,700.00 12/03/2018
JNU GROUP TESORERIA $510.00 23/03/2018
JNU GROUP TESORERIA $440.00 24/03/2018
JNU GROUP TESORERIA $1,276.00 26/03/2018
JNU GROUP TESORERIA $28,000.00 27/03/2018
Contador Juan Carlos Shan $4,500.00 28/03/2018
JNU GROUP TESORERIA $88.00 28/03/2018
JNU GROUP TESORERIA $1,807.00 02/04/2018
JNU GROUP TESORERIA $687.00 02/04/2018
JNU GROUP TESORERIA $1,159.00 03/04/2018
JNU GROUP TESORERIA $1,287.00 09/04/2018
JNU GROUP TESORERIA $335.00 11/04/2018
JNU GROUP TESORERIA $1,062.00 23/04/2018
Contador Juan Carlos Shan $2,500.00 02/05/2018
Contador Juan Carlos Shan $2,000.00 02/05/2018
JNU GROUP TESORERIA $1,500.00 09/05/2018
JNU GROUP TESORERIA $1,810.00 21/05/2018
JNU GROUP TESORERIA $2,010.00 22/05/2018
JNU GROUP TESORERIA $4,500.00 28/05/2018
Contador Juan Carlos Shan $2,500.00 29/06/2018
Contador Juan Carlos Shan $2,000.00 29/06/2018
JNU GROUP TESORERIA $2,250.00 30/07/2018
JNU GROUP TESORERIA $699.00 31/07/2018
JNU GROUP TESORERIA $3,442.00 01/08/2018
JNU GROUP TESORERIA $2,010.00 10/09/2018