N° | Número Pedido | Número OC | OC Chile Compra | RUT | Proveedor | Monto |
---|---|---|---|---|---|---|
1 | 00000099/2021 | 00000098/2021 | 093002000-1 | TALLERES GRAFICOS SMIRNOW S.A. | 231.515 | |
2 | 00000100/2021 | 00000099/2021 | 076255554-9 | ALOPRINT SPA | 55.329 | |
3 | 00000101/2021 | 00000100/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 55.222 | |
4 | 00000102/2021 | 00000101/2021 | 096670840-9 | DIMERC S.A. | 2.125.585 | |
5 | 00000103/2021 | 00000102/2021 | 629373-113-AG21 | 076125128-7 | TIMBRES CHILE | 14.875 |
6 | 00000104/2021 | 00000103/2021 | 096670840-9 | DIMERC S.A. | 2.125.585 | |
7 | 00000105/2021 | 00000104/2021 | 079913160-9 | ESTEC LTDA. | 88.885 | |
8 | 4.696.996 |