N° | ORDEN DE COMRA | SOLICITUD DE COMPRA | RUT | NOMBRE DE EMPRESA | MONTO |
---|---|---|---|---|---|
1 | 00000017/2022 | 00000017/2022 | 077123554-9 | COMERCIAL CENSOL SPA | 7.465.822 |
2 | 00000018/2022 | 00000018/2022 | 076866369-6 | GROUP PCNITRO SPA | 86.939 |
3 | 00000019/2022 | 00000019/2022 | 076455981-9 | SERVICIOS GRAFICOS Y PUBLICITARIOS DENISE ELIANA FUENZALIDA CORDERO E | 357.000 |
4 | 00000020/2022 | 00000020/2022 | 077177164-5 | CENTRALE SPA | 53.407 |
5 | 00000021/2022 | 00000021/2022 | 076260229-6 | COLCHONES KINDERFLEX SPA | 737.443 |
6 | 00000022/2022 | 00000022/2022 | 077098228-6 | COMERCIAL GAM SPA | 1.500.412 |
7 | 00000023/2022 | 00000023/2022 | 076921644-8 | ATRIOS | 536.788 |
8 | 00000024/2022 | 00000024/2022 | 079649140-K | AUTOMOTORA GILDEMEISTER S.P.A | 1.945.231 |
9 | 00000025/2022 | 00000025/2022 | 076545195-7 | EMG SERVICIOS INTEGRALES LIMITADA | 243.950 |
10 | 00000026/2022 | 00000026/2022 | 076544273-7 | MAS GROUP SPA | 71.400 |
11 | 00000027/2022 | 00000027/2022 | 070729100-1 | UTEM | 1.613.918 |
12 | 00000028/2022 | 00000028/2022 | 096670840-9 | DIMERC S.A. | 286.316 |
13 | 00000029/2022 | 00000029/2022 | 096670840-9 | DIMERC S.A. | 267.542 |
14 | 00000030/2022 | 00000030/2022 | 096670840-9 | DIMERC S.A. | 228.173 |
15 | 00000031/2022 | 00000031/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 126.355 |
16 | 00000032/2022 | 00000032/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 119.572 |
17 | 00000033/2022 | 00000033/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 106.006 |
18 | 00000034/2022 | 00000034/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 164.792 |
19 | 00000035/2022 | 00000035/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 139.921 |
20 | 00000036/2022 | 00000036/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 101.484 |
21 | 00000037/2022 | 00000037/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 148.965 |
22 | 00000038/2022 | 00000038/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 169.314 |
23 | 00000039/2022 | 00000039/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 115.050 |
24 | 00000040/2022 | 00000040/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 47.220 |
25 | 00000041/2022 | 00000041/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 49.481 |
26 | 00000042/2022 | 00000042/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 49.481 |
27 | 00000043/2022 | 00000043/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 33.654 |
28 | 00000044/2022 | 00000044/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 42.698 |
29 | 00000045/2022 | 00000045/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 51.742 |
30 | 00000046/2022 | 00000046/2022 | 077078487-5 | GR IMPORTACIONES LTDA | 49.481 |
31 | 00000047/2022 | 00000047/2022 | 091215000-3 | EDITORIAL UNIVERSITARIA S.A. | 126.000 |
32 | 00000048/2022 | 00000048/2022 | 093002000-1 | TALLERES GRAFICOS SMIRNOW S.A. | 82.051 |
33 | 00000049/2022 | 00000049/2022 | 096810060-2 | ASISTENCIA Y GESTION INTERNACIONAL S.A. | 424.483 |
34 | 00000050/2022 | 00000050/2022 | 076860905-5 | SERVICIOS Y SOLUCIONES TECNOIT SPA | 15.546.803 |
35 | 00000051/2022 | 00000051/2022 | 076525816-2 | COMERCIAL SERVICEPRINT LIMITADA | 3.025.397 |
36 | 00000052/2022 | 00000052/2022 | 076633699-K | IMPO PAPER SPA | 1.005.425 |
37 | 00000053/2022 | 00000053/2022 | 076633699-K | IMPO PAPER SPA | 1.586.012 |
38 | TOTALES | 93.977.678 |