N° | N° PEDIDO | N° ORDEN DE COMPRA | Rut proveedor | PROVEEDOR | MONTO TOTAL |
---|---|---|---|---|---|
1 | 00000087/2016 | 00000087/2016 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 362662 |
2 | 00000088/2016 | 00000088/2016 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 99066 |
3 | 00000089/2016 | 00000089/2016 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 538416 |
4 | 00000090/2016 | 00000090/2016 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 668641 |
5 | 00000091/2016 | 00000091/2016 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 431163 |
6 | 00000092/2016 | 00000092/2016 | 099520000-7 | COMPAŅIA DE PETROLEOS DE CHILE COPEC S.A. | 400000 |
7 | 00000093/2016 | 00000093/2016 | 081771100-6 | HUMBERTO GARETTO E HIJOS LIMITADA | 72802 |
8 | TOTALES | 2,572,750 |