N° | numero pedido | numero oc | oc chile compra | rut | nombre | total bruto |
---|---|---|---|---|---|---|
1 | 00000029/2021 | 00000028/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 46,420 | |
2 | 00000030/2021 | 00000029/2021 | 096670840-9 | DIMERC S.A. | 261,499 | |
3 | 00000031/2021 | 00000030/2021 | 007906506-4 | JUAN CARLOS GARCIA MORALES | 393,002 | |
4 | 00000032/2021 | 00000031/2021 | 077259792-4 | RUBITEC SPA | 1,506,231 | |
5 | 00000033/2021 | 00000032/2021 | 076271597-K | MAGENS S.A. | 576,208 | |
6 | 00000034/2021 | 00000033/2021 | 629373-59-CM21 | 091806000-6 | ABASTIBLE S.A. | 298,133 |
7 | 00000035/2021 | 00000034/2021 | 076271597-K | MAGENS S.A. | 94,010 | |
8 | 00000036/2021 | 00000035/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 636,055 | |
9 | 00000037/2021 | 00000036/2021 | 076271597-K | MAGENS S.A. | 98,175 | |
10 | 00000038/2021 | 00000037/2021 | 013930324-5 | ARISTIDES ANTONIO TRONCOSO GUTIERREZ | 1,482,740 | |
11 | 00000039/2021 | 00000038/2021 | 629373-61-AG21 | 076424440-0 | CHANNELS MEDIA S.A. | 249,900 |
12 | 00000040/2021 | 00000039/2021 | 077259792-4 | RUBITEC SPA | 749,992 | |
13 | 00000043/2021 | 00000042/2021 | 629373-65-AG21 | 076424440-0 | CHANNELS MEDIA S.A. | 307,020 |
14 | ||||||
15 | 6,699,385 | |||||
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24 |