Coffe Break
Unidad de Capacitación - IIH APE Solicitud Nº 003 del 11-06-2010 IMPUTACION 22-01-001 Forma de Pago: 50 días Contra Factura.
| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 5349-1867-SE11 | 28-12-2011 | María Carolina Silva Leiva | $609.280 |
| 5349-1791-SE11 | 06-12-2011 | María Carolina Silva Leiva | $40.936 |
| 5349-1790-SE11 | 06-12-2011 | María Carolina Silva Leiva | $68.544 |
| 5349-1789-SE11 | 06-12-2011 | María Carolina Silva Leiva | $68.544 |
| 5349-1713-SE11 | 24-11-2011 | María Carolina Silva Leiva | $128.520 |
| 5349-1714-SE11 | 24-11-2011 | María Carolina Silva Leiva | $128.520 |
| 5349-1715-SE11 | 24-11-2011 | María Carolina Silva Leiva | $128.520 |
| 5349-1011-SE11 | 15-07-2011 | María Carolina Silva Leiva | $35.224 |
| 5349-957-SE11 | 06-07-2011 | María Carolina Silva Leiva | $19.992 |
| 5349-956-SE11 | 06-07-2011 | María Carolina Silva Leiva | $96.152 |
| 5349-1596-SE10 | 24-12-2010 | María Carolina Silva Leiva | $320.389 |
| 5349-1594-SE10 | 24-12-2010 | María Carolina Silva Leiva | $99.200 |
| 5349-1185-SE10 | 05-10-2010 | María Carolina Silva Leiva | $320.001 |
Fuente original:ficha mercadopublico.cl
