N° | N° PEDIDO | N° ORDEN DE COMPRA | Rut proveedor | PROVEEDOR | MONTO TOTAL |
---|---|---|---|---|---|
1 | 00000079/2016 | 00000079/2016 | 079862000-2 | CENTRO COMERCIAL VICUŅA MACKENNA LTDA | 107088 |
2 | 00000080/2016 | 00000080/2016 | 008888690-9 | MANUEL ANTONIO TRONCOSO SALDIVIA | 470050 |
3 | 00000081/2016 | 00000081/2016 | 011298067-9 | JOSE ANTONIO OYARZO MERINO | 208250 |
4 | 00000082/2016 | 00000082/2016 | 092854000-6 | INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. | 288437 |
5 | 00000083/2016 | 00000083/2016 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 979858 |
6 | 00000084/2016 | 00000084/2016 | 093558000-5 | DISTRIBUIDORA PAPELES INDUSTRIALES S.A. | 337484 |
7 | 00000085/2016 | 00000085/2016 | 015457235-K | ELISABETH EMILIA CORTEZ MUŅOZ | 441371 |
8 | 00000086/2016 | 00000086/2016 | 015457235-K | ELISABETH EMILIA CORTEZ MUŅOZ | 133161 |
9 | TOTALES | 2,965,699 |