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" ORDEN DE COMPRA No 2014B06665
DATOS DEL CONTRATISTA DATOS DEL CONTRATO
U.C. '10428677230 ToI.' 988444862 N" Proce,o ; ConV.tacin o;r&Ctl_2014
Razo 5003' , fARRAGA GONZAl.Z "O'S'! .06".'0 Cof'trato
Dcew6n N" CM,f. (CCP): 0000007619.0001
: Nuevos Sol
Con""", : TARGA OONJ:'.LES "O<SES ROIlE"ro
C""eo Elect, ; muo_." "'O,.""'"
mo<1<z.CiOn 00 Pon.lid 00 De'.Po 1

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UNID. PRECIO UNIT. VALOR TOTAL
COOIOO C"''lT.
10
MEO.
UNIDAD SOllA GIAATOR'" OE "'ErAL TIPO CAJ.RO
OESCRIPCION
69000 "
6,900,OQ

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SEIS MIL NOVECIENTOS
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Y D0I100 NUEVOS SOLES


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V>iQ<Totol 5,1147.4 OV(lS'l" 1.052.~ Tot,l(Si.)

I F.ctu",. nom~redo SU~AT_SUPE~'N'E~Ol'NC'" ~ACIONA, DEADUANAS YDE AOMINIST""CiON TRIBuTAR'" 20131312955

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