MES: Febrero 2014 |
|||
---|---|---|---|
Item | PROVEEDOR | RUT | TOTAL ($) |
Gas | METROGAS S.A. | 96.722.460-K | 50.147 |
Gas | METROGAS S.A. | 96.722.460-K | 72.480 |
Platos Preparados | MARIA OSSES NOVOA | 6.087.085-3 | 32.725 |
Platos Preparados | MARIA OSSES NOVOA | 6.087.085-3 | 29.750 |
Platos Preparados | MARIA OSSES NOVOA | 6.087.085-3 | 20.825 |
Platos Preparados | MARIA OSSES NOVOA | 6.087.085-3 | 9.282 |
Platos Preparados | MARIA OSSES NOVOA | 6.087.085-3 | 29.750 |
Platos Preparados | MARIA OSSES NOVOA | 6.087.085-3 | 35.700 |
TOTAL GENERAL | 280.659 |