N° | N° PEDIDO | N° ORDEN DE COMPRA | Rut proveedor | PROVEEDOR | MONTO TOTAL |
---|---|---|---|---|---|
1 | 00000075/2017 | 00000075/2017 | 096940460-5 | DISTRIBUIDORA SEGUEL LTDA | 173776 |
2 | 00000076/2017 | 00000076/2017 | 079948840-K | COMERCIAL TOTALPACK LTDA | 464100 |
3 | 00000077/2017 | 00000077/2017 | 007906506-4 | JUAN CARLOS GARCIA MORALES | 616103 |
4 | 00000078/2017 | 00000078/2017 | 007906506-4 | JUAN CARLOS GARCIA MORALES | 818190 |
5 | 00000079/2017 | 00000079/2017 | 096933760-6 | DUPLEX S.A | 1234316 |
6 | TOTALES | 3,306,485 |