N° | N° PEDIDO | N° ORDEN DE COMPRA | Rut proveedor | PROVEEDOR | MONTO TOTAL |
---|---|---|---|---|---|
1 | 00000058/2017 | 00000058/2017 | 096940460-5 | DISTRIBUIDORA SEGUEL LTDA | 104125 |
2 | 00000059/2017 | 00000059/2017 | 014641378-1 | IGOR MURUEV | 77990 |
3 | 00000060/2017 | 00000060/2017 | 076275298-0 | INGENIERIA MOBILIARIA LIMITADA | 356881 |
4 | 00000061/2017 | 00000061/2017 | 011298067-9 | JOSE ANTONIO OYARZO MERINO | 80001 |
5 | 00000062/2017 | 00000062/2017 | 076275298-0 | INGENIERIA MOBILIARIA LIMITADA | 142800 |
6 | 00000063/2017 | 00000063/2017 | 007893299-6 | ERNESTO MARTIN FIGUEROA AGUIRRE | 171360 |
7 | 00000064/2017 | 00000064/2017 | 010640169-1 | PABLO HUMBERTO MANOSALVA ITURRIAGA | 322029 |
8 | 00000065/2017 | 00000065/2017 | 011298067-9 | JOSE ANTONIO OYARZO MERINO | 166600 |
9 | 00000066/2017 | 00000066/2017 | 016072393-9 | BAZAES SOTELO DANIEL ALFREDO | 1666000 |
10 | TOTALES | 3,087,787 | |||
11 | |||||
12 |