Agosto 2011

Oficina de Informática
Directorado de Servicios Administrativos
EMPAC-Módulo de Compras
Autoridad de Energía Eléctrica de Puerto Rico
División de Suministros
PO_Informe de Compras por Solicitud de Precio
Fecha: 17-Jan-2012
17-Jan-2012
Oficina de Informática
Directorado de Servicios Administrativos
EMPAC-Módulo de Compras
Autoridad de Energía Eléctrica de Puerto Rico
17-Jan-2012
Página 1 de 6
División de Suministros
PO_Informe de Compras por Solicitud de Precio
01/Aug/2011 - 31/Aug/2011
QUOTATION_NO
ANTONIO OCASIO
Q038251
Q038966
Q039005
Q039200
Q039221
Q039224
Q039224
Q039249
7
CARLOS VAZQUEZ
Q036121
Q037862
Q038226
Q038437
Q038438
Q038628
Q038917
Q039192
Q039198
Orden
Suplidor
O057644
O059254
O059342
O059388
O059348
O059371
O059413
O059417
O059284
O059303
PA000512-00056
PA000634-00028
PA000634-00029
PA000634-00030
PA000640-00014
PA000640-00015
ALLIED WASTE SERVICES
ERASMO RAMOS INC
COOPER POWER SYSTEMS INC
COOPER POWER SYSTEMS INC
SOLESMES COMPANY INC
INDU SALES CO
ENLACE MERCANTIL INT'L INC
ENVIRONMENTAL QUALITY LAB INC
COOPER POWER SYSTEMS INC
COOPER POWER SYSTEMS INC
LIQUILUX GAS CORPORATION
COOPER POWER SYSTEMS INC
COOPER POWER SYSTEMS INC
COOPER POWER SYSTEMS INC
COOPER POWER SYSTEMS INC
COOPER POWER SYSTEMS INC
No. Suplidor
Fecha
Aprobación
Cantidad
105938
017829
004992
004992
001780
000692
000482
000487
004992
004992
006729
004992
004992
004992
004992
004992
31-Aug-2011
11-Aug-2011
19-Aug-2011
25-Aug-2011
22-Aug-2011
27-Aug-2011
27-Aug-2011
27-Aug-2011
16-Aug-2011
17-Aug-2011
15-Aug-2011
10-Aug-2011
18-Aug-2011
18-Aug-2011
10-Aug-2011
15-Aug-2011
$14,760.00
$6,000.00
$27,742.50
$22,874.50
$15,955.96
$31,600.00
$2,078.00
$6,000.00
$44,312.78
$17,587.52
$1,180.00
$15,060.50
$9,755.40
$14,924.80
$5,490.80
$11,223.54
16
O053806
O059430
O057615
O059079
O058002
O059106
O058766
O059316
O059426
O058165
O058563
O059106
O059280
O059286
PA000460-00013
PA000657-00004
PA000679-00005
PA000681-00006
PA000688-00003
PA000704-00003
PA000808-00001
PA000808-00002
PA000808-00003
$246,546.30
VELAZQUEZ HYDRAULIC SERVICE
ENGINEERING SERVICES
FILTRATION GROUP OF NORTH CAROLINA
FRANCISCO O CORREA DBA
MIRANDA EXTERMINATING SERVICE
LUZTOR GROUP INC
R G ENGINEERING INC
VWR ADVANCE INSTRUMENTS
PABLO S ABAD LLC
LUIS ROMAN DBA BONAIRE GLASS
MICROSOFT CARIBBEAN INC
LUZTOR GROUP INC
FILTRATION GROUP OF NORTH CAROLINA
OCHOA INDUSTRIAL SALES CORP
OIL AND TRAMP INC
MULTI-VENTAS Y SERVICIOS INC
POWER POLES INC
POWER POLES INC
GT CORP
ESMO CORPORATION
OIL ENERGY SYSTEM INC
OIL ENERGY SYSTEM INC
OIL ENERGY SYSTEM INC
002190
018564
110905
109926
000888
115676
001505
114516
111335
017051
011915
115676
110905
003542
015570
006787
001140
001140
000622
000494
013344
013344
013344
18-Aug-2011
29-Aug-2011
11-Aug-2011
8-Aug-2011
10-Aug-2011
24-Aug-2011
5-Aug-2011
18-Aug-2011
29-Aug-2011
15-Aug-2011
8-Aug-2011
24-Aug-2011
16-Aug-2011
16-Aug-2011
2-Aug-2011
4-Aug-2011
16-Aug-2011
16-Aug-2011
23-Aug-2011
4-Aug-2011
4-Aug-2011
12-Aug-2011
12-Aug-2011
$27,577.20
$9,002.00
$1,044.00
$42,890.00
$6,600.00
$21,514.78
$32,450.00
$4,717.50
$18,360.00
$2,390.00
$44,880.00
$21,514.78
$1,155.00
$5,924.80
$11,494.00
$33,600.00
$6,750.00
$6,750.00
$3,390.00
$3,825.00
$17,760.00
$6,105.00
$2,960.00
17-Jan-2012
Página 2 de 6
PO_Informe de Compras por Solicitud de Precio
01/Aug/2011 - 31/Aug/2011
QUOTATION_NO
9
FELIX MARTINEZ
Q038832
Q039141
Q039168
Q039172
Q039179
5
FRANCES M. PÉREZ
Q032893
1
Orden
Suplidor
PA000808-00004
OIL ENERGY SYSTEM INC
No. Suplidor
013344
Fecha
Aprobación
25-Aug-2011
23
O059175
O059216
O059293
O059462
O059278
O059357
$335,614.06
VELEZ VELEZ & ASSOCIATES INC
ALLIED POWER TECHNOLOGIES
ALLIED POWER TECHNOLOGIES
MASTER LINK CORPORATION
JA CONTRACTORS ENGINEERING
ENGINEERING SERVICES
108542
018084
018084
016991
017094
018564
4-Aug-2011
8-Aug-2011
16-Aug-2011
31-Aug-2011
16-Aug-2011
25-Aug-2011
6
O048597
Cantidad
$2,960.00
$49,900.00
$6,132.22
$45,000.00
$7,000.00
$2,500.00
$45,000.00
$155,532.22
RODRIGUEZ VACUUM SERVICE INC
003799
29-Aug-2011
1
$47,880.00
$47,880.00
JOSE COLLADO
O059050
O059459
0
LEANDRO FAURA
Q038178
Q038572
Q038729
Q038983
Q039098
Q039169
Q039176
7
LUIS JIMENEZ
Q039071
Q039123
Q039156
Q039202
Q039203
Q039261
Q039268
7
MARIO MIRANDA
HEWLETT PACKARD PUERTO RICO BV
CARIBBEAN DATA SYSTEMS INC
00066302
000244
18-Aug-2011
31-Aug-2011
2
O059235
O058314
O059298
O059257
O059373
O059389
O059376
O058994
O059164
O059213
$18,609.30
PHOENIX INDUSTRIAL SALES INC
CONTROL ASSOCIATES OF PR
PHOENIX INDUSTRIAL SALES INC
PAS TECHNOLOGIES INC
INDUSTRIAL LIGHTING SUPPLY
GLOBAL ENGINEERING GROUP INC
INDUSTRIAL LIGHTING SUPPLY
PROFESSIONAL ALARM SYSTEMS
ENSYSA PRODUCTS MFG INC
CONTROL ASSOCIATES OF PR
001028
106398
001028
004296
007480
014373
007480
001378
000484
106398
9-Aug-2011
17-Aug-2011
16-Aug-2011
11-Aug-2011
25-Aug-2011
25-Aug-2011
25-Aug-2011
3-Aug-2011
8-Aug-2011
8-Aug-2011
10
O059150
O059115
O059154
O059397
O059401
O059338
O059381
O059431
8
$17,231.70
$1,377.60
$17,888.00
$1,513.16
$14,041.00
$343.00
$8,450.00
$831.66
$1,084.50
$2,364.50
$48,000.00
$7,791.50
$102,307.32
GRAINGER CARIBE INC
DAMASO E ROCHE MALDONADO DBA
ISLA GRANDE FLYING SCHOOL
ECOLIFT CORPORATION
ARG PRECISION CORP
ISLA GRANDE FLYING SCHOOL
CARIBBEAN AIRCRAFT
PUIG CACERES & ASSOCIATES INC
003129
111143
005398
015113
014305
005398
000239
106447
2-Aug-2011
1-Aug-2011
2-Aug-2011
26-Aug-2011
26-Aug-2011
19-Aug-2011
25-Aug-2011
29-Aug-2011
$29,665.20
$600.00
$22,950.00
$38,925.00
$6,112.00
$21,600.00
$5,622.89
$175.00
$125,650.09
17-Jan-2012
Página 3 de 6
PO_Informe de Compras por Solicitud de Precio
01/Aug/2011 - 31/Aug/2011
QUOTATION_NO
Orden
Suplidor
Q037934
Q037936
Q038005
Q038170
Q038807
Q039015
Q039042
Q039114
Q039118
Q039127
Q039130
Q039131
Q039158
Q039166
Q039173
Q039245
O056957
O056955
O057182
O057645
O059356
O058969
O059132
O059306
O059142
O059129
O059152
O059145
O059155
O059215
O059277
O059444
O056957
O059422
O059424
O059439
O059441
O059451
CR ICE INC
CR ICE INC
MASTER LINK CORPORATION
ALLIED WASTE SERVICES
SOLARES & CO INC
MADERAS 3C INC
RADAMES PENA INC
US MANUFACTURER REPRESENTATIVE
US MANUFACTURER REPRESENTATIVE
ESCO-NO USAR
PLANTA DE HIELO CASELLAS
TERRASSA CONCRETE PRODUCTS INC
GT CORP
VELAZQUEZ HYDRAULIC SERVICE
ATLANTIC HQ INC
FOX TRAILERS INC
CR ICE INC
CHAMPION PETROLEUM
CHAMPION PETROLEUM
NEW YORK WIPING & INDUSTRIAL
ESMO CORPORATION
GRAINGER CARIBE INC
16
21
JOSÉ RAÚL MATOS
Q029320
Q038992
Q039116
Q039124
Q039126
Q039138
Q039152
Q039163
Q039165
Q039196
10
RAMÓN O. CALDAS
Q037945
Q037984
Q039211
O042903
O059127
O059174
O059264
O059233
O059339
O059263
O059160
O059268
O059354
O042903
O057326
No. Suplidor
105039
105039
016991
105938
005048
014507
001511
005603
005603
00071702
017509
00206201
000622
002190
116566
003700
105039
000300
000300
003523
000494
003129
Fecha
Aprobación
8-Aug-2011
12-Aug-2011
29-Aug-2011
10-Aug-2011
23-Aug-2011
9-Aug-2011
1-Aug-2011
17-Aug-2011
2-Aug-2011
1-Aug-2011
8-Aug-2011
2-Aug-2011
2-Aug-2011
8-Aug-2011
16-Aug-2011
30-Aug-2011
8-Aug-2011
29-Aug-2011
29-Aug-2011
30-Aug-2011
30-Aug-2011
31-Aug-2011
$311,545.77
MIRANDA EXTERMINATING SERVICE
LT AUTOMATION
GT CORP
WARNER T LUNDAHL
ENVIRONMENTAL QUALITY LAB INC
MASTER LINK CORPORATION
ESMO CORPORATION
MALNAT & ASOCIADOS
QUALITY EQUIPMENT INC
FILTRATION GROUP OF NORTH CAROLINA
MIRANDA EXTERMINATING SERVICE
INDUSTRIAL CHEMICALS CORP
000888
017151
000622
002236
000487
016991
000494
017844
006271
110905
000888
006261
12-Aug-2011
1-Aug-2011
16-Aug-2011
12-Aug-2011
9-Aug-2011
19-Aug-2011
12-Aug-2011
3-Aug-2011
16-Aug-2011
23-Aug-2011
12-Aug-2011
8-Aug-2011
11
O057235
O057331
O059365
O058922
O059201
Cantidad
$1,328.75
$1,635.00
$47,250.00
$1,056.00
$215.00
$8,197.28
$3,866.70
$13,869.00
$1,960.00
$780.00
$10,000.00
$25,200.00
$8,980.00
$9,775.80
$49,500.00
$8,800.00
$1,328.75
$36,707.00
$45,082.00
$60.89
$10,000.00
$25,953.60
$5,400.00
$6,900.00
$22,080.00
$7,040.00
$4,495.00
$40,800.00
$33,000.00
$919.70
$35,136.40
$1,200.00
$5,400.00
$5,866.60
$168,237.70
ENVIRONMENTAL QUALITY LAB INC
GLOBAL ENGINEERING GROUP INC
AP EQUIPMENT INC
FILTRATION GROUP OF NORTH CAROLINA
TRANSPORTE RODRIGUEZ ASFALTO INC
000487
014373
104920
110905
112160
12-Aug-2011
29-Aug-2011
24-Aug-2011
16-Aug-2011
10-Aug-2011
$16,068.00
$184.00
$348.00
$14,500.00
$9,300.00
17-Jan-2012
Página 4 de 6
PO_Informe de Compras por Solicitud de Precio
01/Aug/2011 - 31/Aug/2011
QUOTATION_NO
Orden
Suplidor
O059432
PA000538-00529
PA000538-00530
PA000538-00532
PA000538-00536
PA000538-00537
PA000538-00540
PA000538-00541
PA000538-00542
PA000538-00543
PA000538-00546
PA000538-00547
PA000538-00549
PA000538-00553
PA000538-00555
PA000538-00559
PA000538-00560
PA000538-00561
PA000539-00488
PA000539-00494
PA000539-00503
PA000541-00311
PA000541-00312
PA000541-00314
PA000541-00315
PA000541-00316
PA000541-00317
PA000541-00318
PA000541-00320
PA000541-00322
PA000541-00324
PA000541-00325
PA000541-00326
PA000541-00327
PA000541-00328
PA000541-00329
PA000575-00022
PA000769-00136
PA000769-00147
PA000769-00148
PA000769-00163
PA000769-00166
PA000769-00187
PA000769-00190
CRIOLLO READY MIX INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
COOPERATIVA INDUSTRIAL
COOPERATIVA INDUSTRIAL
COOPERATIVA INDUSTRIAL
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
3M PUERTO RICO INC
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
No. Suplidor
003956
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
006650
017016
017016
017016
009008
009008
009008
009008
009008
009008
009008
009008
009008
009008
009008
009008
009008
009008
009008
002145
003523
003523
003523
003523
003523
003523
003523
Fecha
Aprobación
29-Aug-2011
24-Aug-2011
24-Aug-2011
25-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
24-Aug-2011
24-Aug-2011
24-Aug-2011
22-Aug-2011
22-Aug-2011
22-Aug-2011
22-Aug-2011
22-Aug-2011
29-Aug-2011
30-Aug-2011
30-Aug-2011
24-Aug-2011
22-Aug-2011
29-Aug-2011
25-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
23-Aug-2011
22-Aug-2011
22-Aug-2011
22-Aug-2011
22-Aug-2011
29-Aug-2011
22-Aug-2011
15-Aug-2011
2-Aug-2011
3-Aug-2011
9-Aug-2011
9-Aug-2011
17-Aug-2011
17-Aug-2011
Cantidad
$18,600.00
$1,283.70
$3,039.36
$116.70
$215.40
$660.33
$399.87
$877.30
$466.80
$116.70
$440.22
$1,077.00
$340.62
$2,369.40
$5,267.88
$9,085.12
$520.86
$1,989.57
$341.70
$104.10
$2,868.70
$525.30
$253.38
$11,757.45
$4,727.70
$166.86
$525.30
$9,211.29
$6,828.90
$525.30
$18,385.50
$6,828.90
$12,100.44
$5,487.84
$525.30
$6,828.90
$1,324.00
$133.74
$121.78
$66.87
$66.87
$304.45
$60.89
$60.89
17-Jan-2012
Página 5 de 6
PO_Informe de Compras por Solicitud de Precio
01/Aug/2011 - 31/Aug/2011
QUOTATION_NO
3
RAFAEL TORRES
Q033716
Q037182
Q037291
Q038824
Q039044
Q039269
Q039273
7
Orden
Suplidor
PA000769-00199
PA000769-00200
PA000769-00208
PA000769-00209
PA000769-00224
PA000769-00226
PA000769-00243
PA000773-00040
PA000773-00044
PA000773-00045
PA000773-00047
PA000773-00054
PA000773-00055
PA000773-00059
PA000773-00060
PA000773-00061
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
NEW YORK WIPING & INDUSTRIAL
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
THE YATES COMPANY INC
No. Suplidor
003523
003523
003523
003523
003523
003523
003523
002112
002112
002112
002112
002112
002112
002112
002112
002112
Fecha
Aprobación
19-Aug-2011
19-Aug-2011
22-Aug-2011
23-Aug-2011
25-Aug-2011
25-Aug-2011
31-Aug-2011
9-Aug-2011
9-Aug-2011
23-Aug-2011
23-Aug-2011
25-Aug-2011
24-Aug-2011
30-Aug-2011
31-Aug-2011
31-Aug-2011
65
O049918
O056235
O055890
O059453
O059351
O059341
O059379
O055890
O059379
O059385
O059387
O059456
PA000621-00013
PA000664-00001
PA000672-00003
Cantidad
$267.48
$401.22
$121.78
$60.89
$60.89
$66.87
$66.87
$270.00
$90.00
$90.00
$90.00
$150.00
$75.00
$75.00
$600.00
$525.00
$180,410.18
CDT CONCRETE INC
POWER EQUIPMENT INC (PR)
STEEL AND PIPES INC
M R FRANCESCHINI INC
INDUCHEM SERVICES INC
CONSOLIDATED WASTE SERVICES CO
EXPRESO READY MIX
STEEL AND PIPES INC
EXPRESO READY MIX
GEOTECHNICAL ENGINEERING SERVICES PSC
GEOTECHNICAL ENGINEERING SERVICES PSC
ATLANTIC HQ INC
FIBERTEK
MRP SALES & MANUFACTURING INC
EMPRESAS ORTIZ BRUNET INC
018097
001026
001802
000869
000693
016662
015563
001802
015563
013386
013386
116566
007335
016808
004587
19-Aug-2011
15-Aug-2011
16-Aug-2011
31-Aug-2011
23-Aug-2011
19-Aug-2011
25-Aug-2011
16-Aug-2011
25-Aug-2011
25-Aug-2011
25-Aug-2011
31-Aug-2011
8-Aug-2011
18-Aug-2011
18-Aug-2011
13
$45,900.00
$7,130.00
$34,299.65
$4,350.08
$6,975.00
$2,880.00
$22,350.00
$34,299.65
$22,350.00
$8,262.00
$24,000.00
$42,500.00
$30,024.00
$17,925.00
$5,000.00
$308,245.38
YDSA ÁLVAREZ CEPEDA
O059034
O059043
O059044
O059045
O059064
O059065
O059066
O059074
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
000140
000140
000140
000140
000140
000140
000140
000140
3-Aug-2011
3-Aug-2011
3-Aug-2011
3-Aug-2011
3-Aug-2011
3-Aug-2011
3-Aug-2011
3-Aug-2011
$3,350.02
$3,350.02
$3,350.02
$3,350.02
$3,350.02
$3,350.02
$3,350.02
$3,350.02
17-Jan-2012
Página 6 de 6
PO_Informe de Compras por Solicitud de Precio
01/Aug/2011 - 31/Aug/2011
QUOTATION_NO
Orden
Suplidor
O059210
O059212
O059214
O059218
O059231
O059234
O059236
O059238
O059240
O059242
O059243
O059244
O059245
O059250
O059399
PA000538-00512
PA000538-00516
PA000538-00525
PA000538-00526
PA000538-00527
PA000538-00550
PA000539-00465
PA000539-00474
PA000541-00283
PA000541-00297
PA000541-00298
PA000541-00301
PA000541-00302
PA000541-00306
PA000541-00307
PA000541-00308
PA000541-00310
PA000769-00180
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
ADVANCE OFFICE ELECTRONICS
LEXMARK INTERNATIONAL
LEXMARK INTERNATIONAL
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
PITIRRE MANUFACTURING INC
COOPERATIVA INDUSTRIAL
COOPERATIVA INDUSTRIAL
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
OLIMAC MANUFACTURING CORP
NEW YORK WIPING & INDUSTRIAL
0
41
72
217
No. Suplidor
000140
000140
000140
000140
000140
000140
000140
000140
000140
000140
000140
000140
000140
108118
108118
006650
006650
006650
006650
006650
006650
017016
017016
009008
009008
009008
009008
009008
009008
009008
009008
009008
003523
Fecha
Aprobación
8-Aug-2011
8-Aug-2011
8-Aug-2011
8-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
9-Aug-2011
11-Aug-2011
26-Aug-2011
12-Aug-2011
12-Aug-2011
15-Aug-2011
15-Aug-2011
16-Aug-2011
15-Aug-2011
16-Aug-2011
17-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
18-Aug-2011
15-Aug-2011
Cantidad
$3,350.02
$3,350.02
$3,152.96
$3,152.96
$6,555.20
$6,555.20
$6,555.20
$6,555.20
$6,555.20
$6,555.20
$6,555.20
$6,555.20
$6,555.20
$14,975.00
$893.18
$457.32
$233.40
$762.84
$974.43
$1,039.44
$215.40
$518.70
$224.25
$20,486.70
$4,136.48
$525.30
$271.92
$9,202.02
$525.30
$3,399.00
$3,677.10
$6,810.36
$133.74
$168,264.80
$2,168,843.12