Post on 07-Jul-2018
8/18/2019 037_2016 Orden de Compra (1) (1)
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F-81-09 V. 00
ORDEN DE COMPRA O/C N° 0037
Fecha: 12-2-2016
PROVEEDOR
Nombre: MEGAVAL INDUSTRIAL S.A.C. Nombre :
DE: CENTAURUS CONSULTORES Y EECUTORES S.A.C.
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2 60 #". TU3O ACERO S/C A)( SC-&0 &??@ * MTS 0.11 %.1)&)09%8 1%9.%'0))' S/. 19(9.0*
3 21 #". TU3O ACERO S/C A)( SC-&0 %.1/%??@ * MTS 0.0' 1.('*0%08 %8.89*&(*8 S/. &((.&)
4 1 #". TU3O ACERO S/C A)( SC-&0 %??@ * MTS 0.0* 1.1('19*(*8 %0.&*9)(&* S/. (0'.0&
5 2 #". TU3O ACERO S/C A)( SC-&0 1.1/%??@ * MTS 0.0) 0.909*81*9* 1.819(*((9 S/. %'.%9
6 2 #". TU3O ACERO S/C A)( SC-&0 1/%??@ * MTS 0.0% 0.&0%%)0&*& 0.80&)009( S/. 1%.0'
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