N° | numero pedido | numero oc | oc chile compra | rut | nombre | total bruto |
---|---|---|---|---|---|---|
1 | 00000147/2021 | 00000147/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 378,709 | |
2 | 00000148/2021 | 00000148/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 487,722 | |
3 | 00000149/2021 | 00000149/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 620,499 | |
4 | 00000150/2021 | 00000150/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 313,108 | |
5 | 00000151/2021 | 00000151/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 491,430 | |
6 | 00000152/2021 | 00000152/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 921,360 | |
7 | 00000153/2021 | 00000153/2021 | 096799250-k | CLARO CHILE S.A. | 1,469,120 | |
8 | 00000154/2021 | 00000154/2021 | 077259792-4 | RUBITEC SPA | 5,747,617 | |
9 | 00000155/2021 | 00000155/2021 | 077259792-4 | RUBITEC SPA | 13,137,410 | |
10 | 00000156/2021 | 00000156/2021 | 077776240-0 | SOCIEDAD COMERCIAL TEKMA LTDA | 3,353,658 | |
11 | 00000157/2021 | 00000157/2021 | 629373-55-CM21 | 076768230-1 | CENTRO DE CAPACITACION CAMARA DE COMERCIO DE SANTIAGO LTDA | 380,240 |
12 | 00000158/2021 | 00000158/2021 | 081698900-0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 654,500 | |
13 | 00000159/2021 | 00000159/2021 | 076276027-4 | SOCIEDAD ADAPTOR CHILE SPA | 383,942 | |
14 | 00000160/2021 | 00000160/2021 | 076276027-4 | SOCIEDAD ADAPTOR CHILE SPA | 59,382 | |
15 | 00000161/2021 | 00000161/2021 | 076545195-7 | EMG SERVICIOS INTEGRALES LIMITADA | 416,500 | |
16 | 00000162/2021 | 00000162/2021 | 096799250-k | CLARO CHILE S.A. | 2,160,093 | |
17 | 00000163/2021 | 00000163/2021 | 089629300-1 | VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. | 1,089,426 | |
18 | 00000164/2021 | 00000164/2021 | 089629300-1 | VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. | 1,634,646 | |
19 | 00000165/2021 | 00000165/2021 | 077776240-0 | SOCIEDAD COMERCIAL TEKMA LTDA | 326,021 | |
20 | 00000166/2021 | 00000166/2021 | 629373-56-CM21 | 076361137-k | CONCENTRADORES Y EJECUTORES DE NEGOCIOS SPA | 3,913,720 |
21 | 00000167/2021 | 00000167/2021 | 099520000-7 | COMPAŅIA DE PETROLEOS DE CHILE COPEC S.A. | 800,000 | |
22 | 00000168/2021 | 00000168/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 1,891,004 | |
23 | 00000169/2021 | 00000169/2021 | 629373-58-CM21 | 078906980-8 | COMERCIAL MUŅOZ Y COMPAŅIA LTDA | 644,718 |
24 | 00000170/2021 | 00000170/2021 | 076660026-3 | GEOREDES TELECOMUNICACIONES SPA | 404,600 | |
25 | 00000171/2021 | 00000171/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 363,215 | |
26 | 00000172/2021 | 00000172/2021 | 629373-60-CM21 | 076951481-3 | PROSILLAS SPA | 1,763,794 |
27 | 00000173/2021 | 00000173/2021 | 076271597-K | MAGENS S.A. | 684,791 | |
28 | 00000174/2021 | 00000174/2021 | 076272411-1 | GSCOM SPA | 429,477 | |
29 | 00000175/2021 | 00000175/2021 | 096670840-9 | DIMERC S.A. | 211,809 | |
30 | 00000176/2021 | 00000176/2021 | 077776240-0 | SOCIEDAD COMERCIAL TEKMA LTDA | 1,487,500 | |
31 | 00000177/2021 | 00000177/2021 | 096670840-9 | DIMERC S.A. | 841,985 | |
32 | 00000179/2021 | 00000179/2021 | 629373-63-CM21 | 091806000-6 | ABASTIBLE S.A. | 132,661 |
33 | 00000180/2021 | 00000180/2021 | 076860905-5 | SERVICIOS Y SOLUCIONES TECNOIT SPA | 5,845,497 | |
34 | 00000181/2021 | 00000181/2021 | 013964232-5 | MAGALY DEL CARMEN ROJAS CORTES | 1,547,928 | |
35 | 54,988,082 |