N° | N° PEDIDO | N° ORDEN | RUT PROVEEDOR | PROVEEDOR | MONTO |
---|---|---|---|---|---|
1 | 3710 | 155/2019 | 77948130-1 | TEC. Y COMP. EMMETT LTDA | 71,116 |
2 | 3730 | 157/2019 | 13930324-5 | ARISTIDES ANTONIO TRONCOSO GUTIERREZ | 952,000 |
3 | 3794 | 159/2019 | 8888690-9 | MANUEL ANTONIO TRONCOSO SALDIVIA | 358,785 |
4 | 3801 | 566-CM19 | 8091646-9 | LUIS ALBERTO COLQUE LERICI | 77,349 |
5 | 3817 | 160/2019 | 76322866-5 | PALAPANA CONSULING SPA | 1,569,848 |
6 | 3800 | 565-CM19 | 76374069-2 | OFISILLAS IMPORTACION DISTRIBUCION Y COMERCIALIZADORA | 95,081 |
7 | 3816 | 163/2019 | 76322866-5 | PALAPANA CONSULING SPA | 621,318 |
8 | 3716 | 551/2019 | 77019282-K | GRAFIKA SPA | 122,570 |
9 | 3715 | 550/2019 | 77019282-K | GRAFIKA SPA | 127,330 |
10 | 3714 | 549/2019 | 77019282-K | GRAFIKA SPA | 565,250 |
11 | 3724 | 590/2019 | 76792754-1 | LA IMPRESIONANTE | 260,610 |
12 | 3799 | 617/2019 | 77019282-K | GRAFIKA SPA | 380,800 |
13 | 5,202,057 |