| N° |
Nº Pedido |
Nº OC |
Oc Chile Compra |
RUT |
Proveedor |
Total |
| 1 |
00000317/2021 |
00000317/2021 |
|
076096988-5 |
COMERCIAL ITAHUA SPA |
78,918 |
| 2 |
00000318/2021 |
00000318/2021 |
|
076271597-K |
MAGENS S.A. |
135,065 |
| 3 |
00000319/2021 |
00000319/2021 |
|
014145887-6 |
JAIME ANDRES PINTO CASTRO |
678,300 |
| 4 |
00000320/2021 |
00000320/2021 |
|
076276027-4 |
SOCIEDAD ADAPTOR CHILE SPA |
287,742 |
| 5 |
00000321/2021 |
00000321/2021 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
525,549 |
| 6 |
00000322/2021 |
00000322/2021 |
|
081698900-0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
230,000 |
| 7 |
00000323/2021 |
00000323/2021 |
|
099566180-2 |
PROYECTOS AUDIOVISUALES NOVOTIC S.A. |
2,343,378 |
| 8 |
00000324/2021 |
00000324/2021 |
629373-90-CM21 |
078124770-7 |
COMERCIALIZADORA Y DISTRIBUIDORA MEDICA LTDA |
106,029 |
| 9 |
00000325/2021 |
00000325/2021 |
|
076911348-7 |
DIDACTICA SPA |
6,361,149 |
| 10 |
00000326/2021 |
00000326/2021 |
|
076540373-1 |
EQUISOL SPA |
1,054,340 |
| 11 |
00000327/2021 |
00000327/2021 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
113,749 |
| 12 |
00000328/2021 |
00000328/2021 |
|
076488157-5 |
PSICOMETRIX CHILE SPA |
2,208,000 |
| 13 |
00000329/2021 |
00000329/2021 |
|
076942553-5 |
VCG CONSTRUCTORA LTDA |
4,520,866 |
| 14 |
00000330/2021 |
00000330/2021 |
|
096670840-9 |
DIMERC S.A. |
628,250 |
| 15 |
00000331/2021 |
00000331/2021 |
|
096670840-9 |
DIMERC S.A. |
250,781 |
| 16 |
00000332/2021 |
00000332/2021 |
|
076765045-0 |
AMBISEG SPA |
852,925 |
| 17 |
00000333/2021 |
00000333/2021 |
|
076525816-2 |
COMERCIAL SERVICEPRINT LIMITADA |
1,770,720 |
| 18 |
00000334/2021 |
00000334/2021 |
|
076765045-0 |
AMBISEG SPA |
1,073,309 |
| 19 |
00000335/2021 |
00000335/2021 |
|
076432029-8 |
COMERCIAL PAULO BARRAZA E.I.R.L. |
998,361 |
| 20 |
00000336/2021 |
00000336/2021 |
|
076765045-0 |
AMBISEG SPA |
110,539 |
| 21 |
00000337/2021 |
00000337/2021 |
629373-95-AG21 |
086887200-4 |
COMERCIALIZADORA DE ART DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
47,005 |
| 22 |
00000338/2021 |
00000338/2021 |
|
077141983-6 |
COMERCIAL NOVOLAB SPA |
3,333,916 |
| 23 |
00000339/2021 |
00000339/2021 |
|
096670840-9 |
DIMERC S.A. |
2,632,292 |
| 24 |
00000340/2021 |
00000340/2021 |
|
076587797-0 |
GESTION COMERCIAL DE COMPRA Y VENTA DE MERCADERIAS Y SERVICIOS DE CAFE |
285,120 |
| 25 |
00000341/2021 |
00000341/2021 |
|
009632240-2 |
ALICIA DEL CARMEN FERNANDEZ CHAVEZ |
1,621,800 |
| 26 |
00000342/2021 |
00000342/2021 |
|
076304332-0 |
SELCHILE LIMITADA |
4,845,000 |
| 27 |
00000343/2021 |
00000343/2021 |
|
076304332-0 |
SELCHILE LIMITADA |
5,780,000 |
| 28 |
00000344/2021 |
00000344/2021 |
|
076304332-0 |
SELCHILE LIMITADA |
3,825,000 |
| 29 |
00000345/2021 |
00000345/2021 |
|
076304332-0 |
SELCHILE LIMITADA |
3,740,000 |
| 30 |
00000346/2021 |
00000346/2021 |
|
076837927-0 |
EQUIPOS CONTRA INCENDIOS CORSI LIMITADA |
57,953 |
| 31 |
00000347/2021 |
00000347/2021 |
|
076765045-0 |
AMBISEG SPA |
491,123 |
| 32 |
00000348/2021 |
00000348/2021 |
|
081698900-0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
654,500 |
| 33 |
00000349/2021 |
00000349/2021 |
|
076735482-7 |
ALUMINIOS ALAN ARTURO FIGUEROA MONTOYA EIRL |
153,808 |
| 34 |
00000350/2021 |
00000350/2021 |
|
065163907-7 |
FUNDACION DE BENEFICENCIA PUBLICA EDUCACIONAL CIENTIFICA Y CULTURAL ED |
2,375,000 |
| 35 |
00000351/2021 |
00000351/2021 |
|
076271597-K |
MAGENS S.A. |
749,700 |
| 36 |
00000352/2021 |
00000352/2021 |
629373-98-CM21 |
076098804-9 |
IMPORTADORA BILINGUAL LIMITADA |
92,436 |
| 37 |
00000353/2021 |
00000353/2021 |
|
077340822-k |
SANTIAGO MARKET SPA |
714,826 |
| 38 |
00000354/2021 |
00000354/2021 |
|
012646476-2 |
ANDREA VICTORIA CASTILLO LOPEZ |
260,000 |
| 39 |
00000355/2021 |
00000355/2021 |
|
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
195,573 |
| 40 |
00000356/2021 |
00000356/2021 |
|
077381524-0 |
GRABADOS EDUARDO HUMBERTO DELGADO ROMERO E.I.R.L. |
116,025 |
| 41 |
00000357/2021 |
00000357/2021 |
|
077230925-2 |
DISPENSADOR CHILE SPA |
308,210 |
| 42 |
00000358/2021 |
00000358/2021 |
|
096799250-k |
CLARO CHILE S.A. |
1,285,486 |
| 43 |
00000359/2021 |
00000359/2021 |
|
076765045-0 |
AMBISEG SPA |
94,962 |
| 44 |
00000360/2021 |
00000360/2021 |
|
076554273-1 |
EVENTOS CATHERINE DENISSE URBINA ALVAREZ E.I.R.L. |
209,440 |
| 45 |
00000361/2021 |
00000361/2021 |
|
076240133-9 |
COMERCIALIZADORA DIVIALUM LIMITADA |
831,058 |
| 46 |
00000362/2021 |
00000362/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
2,149,854 |
| 47 |
00000363/2021 |
00000363/2021 |
|
076799430-3 |
COMERCIALIZADORA SP DIGITAL LTDA |
583,852 |
| 48 |
00000364/2021 |
00000364/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
553,350 |
| 49 |
00000365/2021 |
00000365/2021 |
|
076525816-2 |
COMERCIAL SERVICEPRINT LIMITADA |
565,250 |
| 50 |
00000366/2021 |
00000366/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
1,844,500 |
| 51 |
00000367/2021 |
00000367/2021 |
|
096670840-9 |
DIMERC S.A. |
924,171 |
| 52 |
00000368/2021 |
00000368/2021 |
|
076432029-8 |
COMERCIAL PAULO BARRAZA E.I.R.L. |
2,527,700 |
| 53 |
00000369/2021 |
00000369/2021 |
|
076432029-8 |
COMERCIAL PAULO BARRAZA E.I.R.L. |
1,948,799 |
| 54 |
00000370/2021 |
00000370/2021 |
|
076271597-K |
MAGENS S.A. |
783,020 |
| 55 |
|
|
|
|
|
70,908,699 |
