Compras x Proveedor

Octubre 2016 a Agosto 2017

Compaa : 2-EMBALAJES CEMUSA S.A.
Departamento : 2-Bodega General
Fecha : Del 01/10/2016 al 31/08/2017

Pgina: 1

Proveedor Subtotal Descuento I.V Otros Cargos Total

0002 - Ambitec Contemporary Technology 583,185.84 0.00 75,814.16 0.00 659,000.00

0004 - Autolavado Alvarez & Fernndez S C 15,486.73 0.00 2,013.27 0.00 17,500.00
0005 - Alfonso Gonzlez Guevara - Asso Salud 870,000.00 0.00 0.00 0.00 870,000.00
001 - AyA Inst Nac Acued y Alcant 1,888,457.00 0.00 0.00 0.00 1,888,457.00
0010 - Auto Aire Soza SA 18,000.00 0.00 0.00 0.00 18,000.00
00104 - Claudio David Castillo Martnez 140,000.00 0.00 0.00 0.00 140,000.00
00111 - Cristian Gonzlez Madrigal - Auto Partes 32,580.00 0.00 0.00 0.00 32,580.00
00114 - Carolina Baltodano Muoz - Compra trapos - 261,675.00 0.00 0.00 0.00 261,675.00
00126 - Distribuidora Bama SA 593,795.00 0.00 0.00 0.00 593,795.00
00127 - Dany Azofeifa Chaves - Alquiler Equipo 55,000.00 0.00 0.00 0.00 55,000.00
0013 - Alberto Rivera Castro - Publicidad afiches 55,000.00 0.00 0.00 0.00 55,000.00
00139 - Desarrollos Empresariales San Sebastin Dess 105,774.00 0.00 13,750.62 0.00 119,524.62
0014 - Autorrepuestos Royfra SA 20,000.00 0.00 0.00 0.00 20,000.00
00156 - Evangelina Vega Villalobos - Depsito y 26,641.50 467.70 3,402.60 0.00 29,576.40
00166 - Edwin Jos Madrigal Villalobos - Caseta 400,000.00 0.00 0.00 0.00 400,000.00
00175 - Eduardo Prez Cseras Dr. 430,000.00 0.00 0.00 0.00 430,000.00
0018 - Arosalex S A 9,911.00 0.00 1,289.00 0.00 11,200.00
0019 - Alfredo Garro Rojas Ing. - Alquiler batidora 40,000.00 0.00 0.00 0.00 40,000.00
002 - Almacn El Elctrico SA 968,539.44 0.00 125,910.15 0.00 1,094,449.59
0020 - Azmont S. A. - Servicios teraputicos 15,000.00 0.00 0.00 0.00 15,000.00
00204 - Ferretera Infesa de Cartago SA 87,610.62 0.00 11,389.38 0.00 99,000.00
0025 - Auto Repuestos La Meseta SA 30,000.00 0.00 0.00 0.00 30,000.00
00258 - Grupo Flotex S.A. 399,700.00 0.00 51,961.00 0.00 451,661.00
0026 - Ana P Soto Astorga 12,850,000.00 0.00 0.00 0.00 12,850,000.00
00264 - Gerardo Castillo Marn - Etiflexo de Costa 230,000.00 0.00 29,900.00 0.00 259,900.00
003 - Alfredo Aguilar Caldern 1,300,000.00 0.00 0.00 0.00 1,300,000.00
00316 - Humberto Alfaro Machado - program 90,000.00 0.00 0.00 0.00 90,000.00
00366 - Intermarket Corporation - (por Ronulfo 1,204,799.08 0.00 0.00 0.00 1,204,799.08
00370 - Indianpolis S.A. 444,690.30 0.00 57,809.73 0.00 502,500.03
00374 - Investigacin va San Juan S.A - Serv 115,000.00 0.00 0.00 0.00 115,000.00
00376 - Industria de Plstico Tico SA 32,791.35 0.00 4,263.65 0.00 37,055.00
00391 - Josu Romero Jimnez - Mant Edificio 657,000.00 0.00 0.00 0.00 657,000.00
00396 - Jorge Miranda Delgado - Recoleccion basura 380,000.00 0.00 0.00 0.00 380,000.00
00399 - Juan Manuel Baltodano Cascante - Centros 188,700.00 0.00 0.00 0.00 188,700.00
00400 - J.A. Lora e Hijos SA. - Andamios Lora 40,000.00 0.00 0.00 0.00 40,000.00
00404 - Jos Antonio Castillo Fernndez - Taller 270,000.00 0.00 35,100.00 0.00 305,100.00
00406 - Julio C Brenes Solano - Muflas y 328,000.00 0.00 0.00 0.00 328,000.00
00407 - John Aguilar Guerrero - Moto Repuestos 29,050.00 0.00 0.00 0.00 29,050.00
00409 - Juan Matamoros - JM repuestos 65,000.00 0.00 0.00 0.00 65,000.00
00441 - Laura de los Angeles Maroto Castro - 143,000.00 0.00 0.00 0.00 143,000.00
00443 - Luis Eduardo Rodrguez Crdoba - Servicios 10,851,184.00 0.00 0.00 0.00 10,851,184.00
00468 - Mayca Distribuidores SA 519,300.00 0.00 0.00 0.00 519,300.00
00470 - Maz AyS S.A. - Equipo y partes equipo 94,500.99 0.00 12,285.13 0.00 106,786.12
00475 - Manuel Chavarra Alvarado - DR 75,000.00 0.00 0.00 0.00 75,000.00
00476 - Mara Eugenia Ugalde Orozco - Alquileres 3,900.00 0.00 0.00 0.00 3,900.00

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 Proveedor Subtotal Descuento I.V Otros Cargos Total

00481 - Mafisa - Mangeras y Fitinerias SA - Repuestos 76,738.90 0.00 9,976.10 0.00 86,715.00
00593 - Pier Seventeen CR SA 136,538.26 0.00 0.00 0.00 136,538.26
00686 - Roberto Antonio Senz Franceschi - Reptos 58,524.35 0.00 6,395.65 0.00 64,920.00
00687 - Signs 4,024,096.29 0.00 523,135.29 0.00 4,547,231.58
00689 - Repuestos Yosomi - Coporporacin Javaddis 6,110.30 304.99 754.69 0.00 6,560.00
00707 - Ronny Gerardo Monge Lizano - Servicios prof 140,000.00 0.00 0.00 0.00 140,000.00
00747 - Servicios Logsticos Globales C.R., S. A. 3,952,991.74 0.00 2,891,362.34 0.00 6,844,354.08
00807 - Tigo - Millicom Cable Costa Rica SA 41,384.24 0.00 5,015.95 0.00 46,400.19
00808 - Terminales Santamara S. A. 1.00 0.00 29,832.00 0.00 29,833.00
00813 - Taller Rivas - Mayurin Romn Leitn 954,415.92 0.00 111,074.08 0.00 1,065,490.00
00862 - Vidrios Brap S A 9,000.00 0.00 0.00 0.00 9,000.00
009 - Alexander Trigueros Berrocal 14,379,166.67 0.00 0.00 0.00 14,379,166.67
0094 - Corporacin de Repuestos Popular S.A. 170,267.42 0.00 22,134.08 0.00 192,401.50
0095 - Compresores y Motores CyM SA 255,879.98 0.38 33,264.39 0.00 289,143.99
0096 - Cristbal Len Ramrez - Rectificacin Len 35,000.00 0.00 0.00 0.00 35,000.00
0097 - Compuvision Sur S A 20,796.46 0.00 2,703.54 0.00 23,500.00
0098 - Corporacin Font S.A. 75,841.00 0.00 9,859.33 0.00 85,700.33
01 - ARclad Centroamericas S.A 496,968,239.94 65.60 64,264,335.46 342,359.13 561,574,868.94
0101 - Corporacin Induslrial Xiong Chen SA - 72,294.00 0.00 506.00 0.00 72,800.00
0102 - Carlos Mora Segura - Sistemas de Empaque 18,880.00 0.00 0.00 0.00 18,880.00
0103 - Central de Mangueras SA 8,226.50 0.00 1,069.50 0.00 9,296.00
0108 - Clnica Mdica Quirrgica Ziga Montero S. 252,000.00 0.00 0.00 0.00 252,000.00
0116 - Corporacin S Y S de Tibs S.A. 30,000.00 0.00 3,120.00 0.00 33,120.00
0127 - Delplas Bolsas Plsticas y Ms 895,237.24 0.00 117,662.79 0.00 1,012,900.03
0130 - Distribuidora Goyca SA - corregido 402,597.45 0.00 52,337.65 0.00 454,935.10
0131 - Distribuidora Bama 1,780,355.00 0.00 0.00 0.00 1,780,355.00
0136 - Diego Arturo Ziga Villalobos - Mecanico 18,000.00 0.00 0.00 0.00 18,000.00
0140 - David Quesada Vega - Lavacar Quesada 1,099,737.49 0.00 0.00 0.00 1,099,737.49
0158 - Emergencias Mdicas del Continente S.A. 529,000.00 0.00 0.00 0.00 529,000.00
0161 - Electrnica Total HMA SA 464,158.80 0.00 8,237.20 0.00 472,396.00
0162 - Esosa - Equipos de Salud Ocupacional S.A. 152,990.27 0.00 19,888.73 0.00 172,879.00
0163 - ECU Worldwide Costa Rica S.A. 340,348.40 0.00 0.00 0.00 340,348.40
0175 - El Lagar SA 485,026.18 0.00 62,013.80 0.00 547,039.98
0176 - Equipos y Componentes Industriales E.C.I., S. 1,758,645.12 0.00 228,648.59 0.00 1,987,293.71
0196 - Ferretera Central San Francisco 5,202,953.27 0.00 566,813.01 0.00 5,769,766.29
020 - AR Aceros Roag 8,743.00 0.00 1,137.00 0.00 9,880.00
024 - Autorepuestos Avda. 10 - La Guacamaya 44,462.85 0.00 5,780.25 0.00 50,243.10
0259 - Global emotion International SA 289,646.11 0.00 36,353.96 0.00 326,000.07
026 - Armor Mexico, Inc. - North American 13,348,865.39 0.00 0.00 0.00 13,348,865.39
0262 - Grupo de Inversiones Ramopa - Bomba Delta 8,588,316.05 0.00 1,116,480.95 0.00 9,704,797.00
03 - Federal Express Costa Rica Ltda 2,328,294.18 0.00 679,922.97 0.00 3,008,217.15
0318 - Hanqzhou Todaytec Digital Co, Ltda - 6,243,446.26 0.00 0.00 0.00 6,243,446.26
032 - ABC de Costa Rica S.A. - Repuestos Oca 264,123.57 0.00 34,336.06 0.00 298,459.63
0392 - Juan Diego Quesada Vega 5,996,224.50 0.00 0.00 0.00 5,996,224.50
0396 - Jeannefer Barrantes Quesada - Sentido Floral 83,500.00 0.00 0.00 0.00 83,500.00
0406 - Julio Garro Salas -Taller mecnico Garro 248,672.57 0.00 32,327.43 0.00 281,000.00
0441 - Labse SA - Laboratorio Clnico Dr. Walter 453,000.00 0.00 0.00 0.00 453,000.00
0451 - Lubricantes El Panda S.A 22,200.00 0.00 0.00 0.00 22,200.00
0472 - Migsa S. A. 381,400.00 0.00 49,582.00 0.00 430,982.00
0473 - M&C Suplidora Tcnica S A 118,059.74 0.00 15,347.77 0.00 133,407.51
0477 - Millicom Cable Costa Rica SA - Amnet 39,817.88 0.00 4,812.31 0.00 44,630.19
0481 - Metales Tosha Ip S.A. 84,000.00 0.00 0.00 0.00 84,000.00
0489 - Mauricio Trigueros Ramrez - Colaborador 272,663.00 0.00 0.00 0.00 272,663.00
0490 - Modas Torre de Cristal S A - Uniformes 1,358,500.00 0.00 176,605.00 0.00 1,535,105.00
0597 - Puertas de Bao Alfa SA 9,380.53 0.00 1,219.47 0.00 10,600.00

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 Proveedor Subtotal Descuento I.V Otros Cargos Total

06 - Distribuidora Zemo,S.A 235,840.77 0.00 30,659.31 0.00 266,500.08

0690 - Radiadores CVP S.A. - Radiadores Los Rosales 135,000.00 0.00 17,550.00 0.00 152,550.00
0691 - Randall Solano Torres 385,031.00 0.00 0.00 0.00 385,031.00
0695 - Rafael Angel Blanco Leiton - Servicios 60,000.00 0.00 0.00 0.00 60,000.00
0704 - Ronulfo Gonzlez R. y Ca., S.A. 17,564,622.04 0.00 2,283,431.06 0.00 19,848,053.10
0706 - Repuestos Gigante SA 89,424.00 0.00 11,625.13 0.00 101,049.13
0747 - Servicios hospitalarios Latinoamericanos 1,036,165.16 0.00 148,618.41 0.00 1,184,783.57
0756 - Sumi & Graff 1,716,686.90 0.00 223,169.20 0.00 1,939,856.10
0758 - Servicios Ambientales Geocycle SA 91,360.00 0.00 0.00 0.00 91,360.00
0759 - Siglocostari BPO S. A. - Serv Reclutam Pers 562,150.00 0.00 0.00 0.00 562,150.00
0761 - Servicios Innovadores Sotec S.A. 111,812.00 0.00 10,555.00 0.00 122,367.00
0763 - Suproli S R L - antes Tsunami 593,338.04 0.00 40,746.94 0.00 634,084.98
08 - American Ultraviolet Co of Illinois - Aetek UV 505,674.40 0.00 0.00 0.00 505,674.40
0806 - Taller de Extintores Carvajal SA 12,000.00 0.00 1,560.00 0.00 13,560.00
0856 - Vega Service Ltda 162,768.40 0.00 15,439.89 0.00 178,208.29
0857 - Vctor Manuel Hidalgo Nez - Servicio Gra 1,529,750.28 0.00 0.00 0.00 1,529,750.28
0859 - Vernica Gmez Corrales - Fsico Terapeuta 14,000.00 0.00 0.00 0.00 14,000.00
093 - CSM Monitoreo SA 144,000.00 0.00 0.00 0.00 144,000.00
094 - Compresores y Motores Cym SA - Serv 75,879.60 0.00 9,864.40 0.00 85,744.00
095 - C.D.C. Internacional SA 372,582.96 0.00 48,440.07 0.00 421,023.03
096 - Colorcentro Rojas Gonzlez SA 69,450.93 0.00 9,028.62 0.00 78,479.55
097 - Cell Tracker SA 142,160.00 0.00 0.00 0.00 142,160.00
104 - Carlos Ros Sypolt 25,000.00 0.00 0.00 0.00 25,000.00
122 - T.E.E.I.N.,S.A. 826,980.01 0.00 107,507.40 0.00 934,487.40
123 - Representaciones Cosalco S.A 5,386,767.70 0.00 700,284.55 0.00 6,087,052.25
129 - Dennis Gutirrez Sandoval 580,000.00 0.00 0.00 0.00 580,000.00
131 - Dorian Alberto Alvarado Surez 25,000.00 0.00 0.00 0.00 25,000.00
132 - Distribuidora Vargas Patio, S. A. - Disvapa S. 6,600.00 0.00 858.00 0.00 7,458.00
138 - Distribuidora Quiflo Comercial SA 19,018.45 0.00 2,472.47 0.00 21,490.92
139 - Distribuciones Arias Monge Jujogar S.A. 550,963.98 0.00 69,718.50 0.00 620,682.48
147 - Repyac del este S.A 78,328.00 0.00 9,852.00 0.00 88,180.00
148 - Olman Gerardo Romero Retana 8,734,750.00 0.00 1,135,517.00 0.00 9,870,267.00
15 - ADT Security Services S. A. 419,000.00 0.00 0.00 0.00 419,000.00
151 - Sheldrak S.A 440,000.00 0.00 57,200.00 0.00 497,200.00
154 - Oficina Comercializadora Oficoner S.A. 716,266.00 0.00 92,365.13 0.00 808,631.13
159 - Electro Maz Ltda 185,332.50 0.00 24,093.23 0.00 209,425.73
161 - Eleazar Gdo Blanco Umaa 3,952,074.00 0.00 0.00 0.00 3,952,074.00
163 - Etiplast SA (Viene de 102) 1,426,220.51 0.00 185,408.66 0.00 1,611,629.18
166 - Elizabeth Carvajal Salguero 745,000.00 0.00 0.00 0.00 745,000.00
171 - Electronic Security Systems, SA 85,762.45 0.00 11,143.94 0.00 96,906.39
176 - Electro Equipos Automaticos SA 193,890.00 0.00 25,205.70 0.00 219,095.70
177 - El Rub de la Saca Ltda - Lubricentro San 85,400.00 0.00 0.00 0.00 85,400.00
180 - Etiquetas Los Angeles S.A. 375,000.00 0.00 48,750.00 0.00 423,750.00
186 - Mxima Resolucin y Suministros S.A 35,807,644.75 0.00 0.00 0.00 35,807,644.75
190 - Grupo Snchez 12,231,202.32 0.00 1,590,058.56 0.00 13,821,260.88
191 - LITOPRISMA DE TURRIALBA, S.A. 995,783.59 0.00 109,126.42 -0.01 1,104,910.00
192 - EFX de Costa Rica S.A. 329,178.10 0.00 0.00 0.00 329,178.10
196 - Convertica Industrial S.A. 330,511.42 0.00 42,973.12 0.00 373,484.54
200 - Graf Depot 23,565,557.47 12.04 3,022,741.67 0.00 26,588,287.10
201 - C. G. Formularios Exclusivos S.A 679,500.00 0.00 88,335.00 0.00 767,835.00
203 - Dicresa S.A. - - corregido 351,224.00 0.00 45,659.12 0.00 396,883.12
205 - Ferretera EPA SA 218,261.04 0.00 28,373.95 0.00 246,634.99
207 - Francisco Rojas Chanto 3,925,748.00 0.00 510,347.24 0.00 4,436,095.24
20EMASAL - Emasalcorp de Costa Rica S.A 16,960,069.00 0.00 2,204,808.97 0.00 19,164,877.97
22 - Distribuidora Ramirez y Castillo S.A. 447,086.38 0.00 54,768.27 0.00 501,854.65

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 Proveedor Subtotal Descuento I.V Otros Cargos Total

247 - Miriam del Carmen Miranda Flores 1,503,000.00 0.00 0.00 0.00 1,503,000.00
254 - TECNOFILTROS, S.A. 90,000.00 0.00 11,700.00 0.00 101,700.00
256 - Gat Grupo Aduanero Tropical SA 1,113,411.56 0.00 3,384,791.99 0.00 4,498,203.55
257 - Geocycle - Servicios Ambientales 82,052.00 0.00 0.00 0.00 82,052.00
261 - Gustavo Naranjo Cruz 3,695,960.00 0.00 480,474.00 0.00 4,176,434.00
262 - Grupo Nacion GN SA 99,000.00 0.00 0.00 0.00 99,000.00
264 - Greivin Espinoza Morales - Repuestos y 216,000.00 0.00 0.00 0.00 216,000.00
27 - Almosal SA - Autorepuestos Coco 364,569.00 0.00 47,396.00 0.00 411,965.00
29 - ARCO FUMIGADORA S.A. 1,260,000.00 0.00 13,650.00 0.00 1,273,650.00
31 - RODILLOS Y POLIURETANOS S.A 6,514,500.00 0.00 0.00 0.00 6,514,500.00
316 - Hctor Elizondo Campos 33,183,600.00 0.00 0.00 0.00 33,183,600.00
32 - AutoStar Vehculos S. A. 142,163.85 0.00 18,481.30 0.00 160,645.15
320 - Heltex - Comercializadora Heltex S. A. 100,500.00 0.00 13,065.00 0.00 113,565.00
321 - Hugo Alberto Rojas Paniagua Ing - Aguas 255,000.00 0.00 0.00 0.00 255,000.00
322 - Hydra Property Brakers S A - Reuestos 35,398.22 0.00 4,601.78 0.00 40,000.00
366 - INS Inst Nac Seguros 8,233,040.00 0.00 720,577.38 0.00 8,953,617.38
367 - ICE Inst Cost Electricidad 2,618,584.43 0.00 359,550.57 0.00 2,978,135.00
368 - Isabel Ma Bonilla Mass 5,179,082.00 0.00 0.00 0.00 5,179,082.00
375 - Ileana Berrocal Vizcaino 3,893,750.00 0.00 0.00 0.00 3,893,750.00
377 - Ismael Gerardo Arguedas Snchez 7,849,825.00 0.00 818,879.00 0.00 8,668,704.00
378 - Iimak IDISA, S de R.L. de C.V 12,379,022.78 0.00 0.00 0.00 12,379,022.78
392 - Jessica Brenes Camacho 1,504,455.00 0.00 0.00 0.00 1,504,455.00
398 - Juan Pedro Trigueros Mora 15,800,000.00 0.00 0.00 0.00 15,800,000.00
40 - Fibras de Centroamerica S.A. 149,760.00 7,488.00 18,495.36 0.00 160,767.36
401 - Jos Pablo Trigueros Berrocal 7,200,000.00 0.00 0.00 0.00 7,200,000.00
406 - James Cordero Guilln 487,931.40 0.00 0.00 0.00 487,931.40
41 - Francisco Rojas Zuiga 3,824,432.00 0.00 497,176.16 0.00 4,321,608.16
433 - KromaPack SA 463,312.00 0.00 60,231.00 0.00 523,543.00
441 - LC Data Count, SA 1,134,600.00 0.00 0.00 0.00 1,134,600.00
462 - Minor Calvo Rodrgiuez - Ferretera Piln 105,000.00 0.00 0.00 0.00 105,000.00
463 - Maikel Campos Ziga - Corregido 4,650,181.00 0.00 0.00 0.00 4,650,181.00
464 - Municipalidad de San Jos 3,966,808.98 0.00 0.00 0.00 3,966,808.98
467 - Marvin Ant Vsquez Alvarado - Taller Elctrico 900,000.00 0.00 0.00 0.00 900,000.00
475 - Manuel Chaverri Alfaro 122,400.00 0.00 3,224.00 0.00 125,624.00
477 - Multirrollos de Costa Rica S.A. 113,314.30 0.00 14,730.86 0.00 128,045.16
479 - MULTISOLUCIONES J.C 40,800.00 0.00 5,304.00 0.00 46,104.00
480 - MULTIVEX S.A. 157,500.00 0.00 0.00 0.00 157,500.00
482 - Mega Lneas S.A. 56,376.00 0.00 7,328.88 0.00 63,704.88
484 - Mauricio Santamara Jimnez 189,000.00 0.00 0.00 0.00 189,000.00
50 - Industrias Metal Mecnico de Poas P&A S.A. 440,000.00 0.00 57,200.00 0.00 497,200.00
51 - J & L Soluciones Globales S.A. 5,483,520.00 0.00 712,857.60 0.00 6,196,377.59
52 - Biotec 3,040.00 0.00 395.20 0.00 3,435.20
550 - Overlaminated Centro Amrica S.A. 1,988,683.69 10.97 258,636.58 0.00 2,247,309.29
58 - PROBIOCA S.A. 308,450.00 0.00 40,098.50 0.00 348,548.50
586 - Papel Industrial de Costa Rica 34,700.20 0.00 4,511.02 0.00 39,211.22
599 - Pequeo Mundo - Alpemusa S A 231,345.10 0.00 25,654.90 0.00 257,000.00
6 - Auto y Moto Repuestos Y-Force (NG WA PAN) 7,617.60 0.00 990.30 0.00 8,607.90
61 - BioWare Costa Rica SA - Tubos empaque 2,590,825.40 0.00 336,807.30 0.00 2,927,632.70
638 - Quality Discount Equipment LLC - 618,908.12 0.00 0.00 0.00 618,908.12
68 - Servicios De Empaque Y Etiquetado S.A 1,810,476.00 0.00 235,361.88 0.00 2,045,837.88
687 - Roberto Villaplana Alvarado 1,935,500.00 0.00 1,430.00 0.00 1,936,930.00
688 - Roto Die Company, Inc. - RotoMetrics 16,849,280.65 0.00 51,762.93 0.00 16,901,043.58
689 - Repuestos San Francisco #1 #2 y #3 13,805.31 0.00 1,794.69 0.00 15,600.00
69 - Logistica Avanzada De Servicios ( LOASE) S.A 2,089,840.00 0.00 0.00 0.00 2,089,840.00
696 - Registro Nacional Costa Rica 11,200.00 0.00 0.00 0.00 11,200.00

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 Proveedor Subtotal Descuento I.V Otros Cargos Total

706 - Ricoh Costa Rica S. A. 641,461.74 0.00 83,382.72 0.00 724,844.47

707 - Tocha Alvarez del Oriente SA - Repuestos 30,000.00 0.00 0.00 0.00 30,000.00
751 - Soluciones Mova & Co SA 286,800.00 0.00 37,284.00 0.00 324,084.00
754 - Swa Internacional S.A. 413,633.00 0.00 53,772.29 0.00 467,405.29
756 - Sigsa - Soluciones Integrales Globalizadas 48,673.00 0.00 6,327.49 0.00 55,000.49
758 - Sumiflez de Centroamerica 1,699,425.00 0.00 220,931.06 0.00 1,920,356.06
761 - Sprays SCR Internacionales SA 588,420.00 0.00 76,494.60 0.00 664,914.60
80 - Piff S.A. 28,052,484.08 0.00 3,646,469.63 0.00 31,698,953.71
808 - Tools and Equipmente Distribution SA 119,420.00 0.00 15,520.00 0.00 134,940.00
814 - TEDSA 85,000.00 0.00 11,050.00 0.00 96,050.00
817 - Teresita Giselle Piedra Corts - Abogada 740,000.00 0.00 0.00 0.00 740,000.00
832 - Uniempaques SA 16,675,674.01 0.11 2,167,837.60 0.00 18,843,511.49
833 - UPS de San Jos SA 61,278.21 0.00 89,794.65 0.00 151,072.86
835 - Uno Uno Uno Gras San Jos SA 150,000.00 0.00 0.00 0.00 150,000.00
850 - Telephone Solutions S.A. 111,693.75 0.00 3,307.68 0.00 115,001.43
857 - Vctor Hugo Obando Rivera 9,698,238.31 0.00 0.00 0.00 9,698,238.31
859 - Varca Fama del Dos Mil SA 3,049,870.00 0.00 396,483.10 0.00 3,446,353.10
860 - Variadores de Costa Rica SA 14,400.00 0.00 1,872.00 0.00 16,272.00
90 - Superba S.A. 7,780.00 0.00 1,011.40 0.00 8,791.40
906 - Wagner Ortega Prez - Multiservicios Tecnicos 5,225,000.00 0.00 0.00 0.00 5,225,000.00
907 - Wabe S.A. - Carrocera y Pintura 150,000.00 0.00 0.00 0.00 150,000.00
908 - Warren Sols Bustos - Herramientas Solis 45,000.00 0.00 0.00 0.00 45,000.00
92 - CNFyL 14,806,010.00 0.00 1,799,120.00 0.00 16,605,130.00

Total Crdito ***,***,***.** 8,349.81 101,385,007.55 342,359.12 ***,***,***.**

Total Contado 0.00 0.00 0.00 0.00 0.00

TOTAL GENERAL : ***,***,***.** 8,349.81 101,385,007.55 342,359.12 ***,***,***.**

233 proveedores

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