N° | N° PEDIDO | N° ORDEN DE COMPRA | Rut proveedor | PROVEEDOR | MONTO TOTAL |
---|---|---|---|---|---|
1 | 00000089/2017 | 00000089/2017 | 007601012-9 | FRANCISCO JAVIER RIVAS CONTRERAS | 100555 |
2 | 00000090/2017 | 00000090/2017 | 076944140-9 | MSW DESING & MOBEL E.I.R.L. | 200515 |
3 | 00000091/2017 | 00000091/2017 | 008888690-9 | MANUEL ANTONIO TRONCOSO SALDIVIA | 505750 |
4 | 00000092/2017 | 00000092/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 651 |
5 | 00000093/2017 | 00000093/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 433 |
6 | 00000094/2017 | 00000094/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 992 |
7 | 00000095/2017 | 00000095/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 314 |
8 | 00000096/2017 | 00000096/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 502 |
9 | 00000097/2017 | 00000097/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 71 |
10 | 00000099/2017 | 00000098/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 17 |
11 | 00000100/2017 | 00000099/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 1 |
12 | 00000101/2017 | 00000100/2017 | 007601012-9 | FRANCISCO JAVIER RIVAS CONTRERAS | 237286 |
13 | 00000098/2017 | 00000101/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 367 |
14 | 00000102/2017 | 00000102/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 696935 |
15 | 00000103/2017 | 00000103/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 1057696 |
16 | 00000105/2017 | 00000105/2017 | 096940460-5 | DISTRIBUIDORA SEGUEL LTDA | 704780 |
17 | 00000106/2017 | 00000106/2017 | 096940460-5 | DISTRIBUIDORA SEGUEL LTDA | 149002 |
18 | 00000104/2017 | 00000107/2017 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 664779 |
19 | 00000108/2017 | 00000108/2017 | 096940460-5 | DISTRIBUIDORA SEGUEL LTDA | 185119 |
20 | 00000109/2017 | 00000109/2017 | 079668570-0 | JASA MUÑOZ | 447112 |
21 | 00000110/2017 | 00000110/2017 | 079668570-0 | JASA MUÑOZ | 196349 |
22 | 00000111/2017 | 00000111/2017 | 011298067-9 | JOSE ANTONIO OYARZO MERINO | 833000 |
23 | 00000112/2017 | 00000112/2017 | 076331578-9 | TRANSPORTE BOLT LIMITADA | 119000 |
24 | TOTALES | 6,101,226 |