N° | N° PEDIDO | N° ORDEN DE COMPRA | Rut proveedor | PROVEEDOR | MONTO TOTAL |
---|---|---|---|---|---|
1 | 00000229/2016 | 00000229/2016 | 016088151-8 | MARICEL ORELLANA MUŅOZ | 1488766 |
2 | 00000230/2016 | 00000230/2016 | 016088151-8 | MARICEL ORELLANA MUŅOZ | 2562437 |
3 | 00000231/2016 | 00000231/2016 | 077819970-K | IMAX INGENIERIA LIMITADA | 3073056 |
4 | 00000232/2016 | 00000232/2016 | 090684000-6 | EMPRESA EDITORA ZIG-ZAG S.A. | 284993 |
5 | 00000233/2016 | 00000233/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 41626 |
6 | 00000234/2016 | 00000234/2016 | 076213399-7 | BOSSA PUBLICIDAD | 8743568 |
7 | 00000235/2016 | 00000235/2016 | 093558000-5 | DISTRIBUIDORA PAPELES INDUSTRIALES S.A. | 926296 |
8 | 00000236/2016 | 00000236/2016 | 006513066-1 | MARIO RAMOS VICENCIO | 499800 |
9 | 00000237/2016 | 00000237/2016 | 079668570-0 | JASA MUŅOZ | 261495 |
10 | 00000238/2016 | 00000238/2016 | 079668570-0 | JASA MUŅOZ | 158794 |
11 | 00000239/2016 | 00000239/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 66848 |
12 | 00000240/2016 | 00000240/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 149233 |
13 | 00000241/2016 | 00000241/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 300773 |
14 | 00000242/2016 | 00000242/2016 | 093558000-5 | DISTRIBUIDORA PAPELES INDUSTRIALES S.A. | 2315740 |
15 | 00000243/2016 | 00000243/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 119833 |
16 | 00000244/2016 | 00000244/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 148091 |
17 | 00000245/2016 | 00000245/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 1113816 |
18 | 00000246/2016 | 00000246/2016 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 173692 |
19 | 00000247/2016 | 00000247/2016 | 076208579-8 | DEPORTES RAM S.A. | 3283249 |
20 | 00000248/2016 | 00000248/2016 | 076208579-8 | DEPORTES RAM S.A. | 859717 |
21 | 00000249/2016 | 00000249/2016 | 077948130-1 | TEC. Y COMP. EMMETT LTDA | 1111900 |
22 | 00000250/2016 | 00000250/2016 | 083067300-8 | DONOSO Y COMPAŅIA LIMITADA | 1989204 |
23 | 00000251/2016 | 00000251/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 1600000 |
24 | 00000252/2016 | 00000252/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 1120000 |
25 | 00000253/2016 | 00000253/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 320000 |
26 | 00000254/2016 | 00000254/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 170000 |
27 | 00000255/2016 | 00000255/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 170000 |
28 | 00000256/2016 | 00000256/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 170000 |
29 | 00000257/2016 | 00000257/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 170000 |
30 | 00000258/2016 | 00000258/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 202300 |
31 | 00000259/2016 | 00000259/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 202300 |
32 | 00000260/2016 | 00000260/2016 | 006166092-5 | FERNANDO ENRIQUE NUŅEZ ROSAS | 170000 |
33 | 00000261/2016 | 00000261/2016 | 006513066-1 | MARIO RAMOS VICENCIO | 482664 |
34 | 00000263/2016 | 00000263/2016 | 096579920-6 | AUDIOMUSICA S.A. | 119800 |
35 | 00000264/2016 | 00000264/2016 | 079862000-2 | CENTRO COMERCIAL VICUŅA MACKENNA LTDA | 788137 |
36 | 00000265/2016 | 00000265/2016 | 079862000-2 | CENTRO COMERCIAL VICUŅA MACKENNA LTDA | 128782 |
37 | 00000266/2016 | 00000266/2016 | 079862000-2 | CENTRO COMERCIAL VICUŅA MACKENNA LTDA | 25454 |
38 | 00000267/2016 | 00000267/2016 | 076208579-8 | DEPORTES RAM S.A. | 539427 |
39 | TOTALES | 36,051,791 |