N° | Número pedido | Número OC | Oc Chile Compra | RUT | Nombre | Total |
---|---|---|---|---|---|---|
1 | 00000277/2021 | 00000277/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 461,989 | |
2 | 00000278/2021 | 00000278/2021 | 076765045-0 | AMBISEG SPA | 59,488 | |
3 | 00000279/2021 | 00000279/2021 | 076765045-0 | AMBISEG SPA | 61,868 | |
4 | 00000280/2021 | 00000280/2021 | 076525816-2 | COMERCIAL SERVICEPRINT LIMITADA | 464,100 | |
5 | 00000281/2021 | 00000281/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 1,456,054 | |
6 | 00000282/2021 | 00000282/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 2,164,471 | |
7 | 00000283/2021 | 00000283/2021 | 076432029-8 | COMERCIAL PAULO BARRAZA E.I.R.L. | 449,750 | |
8 | 00000285/2021 | 00000285/2021 | 077024629-6 | CONTRATISTA EN CONSTRUCCION MARCO ANTONIO HERRERA OSORIO E.I.R.L. | 770,525 | |
9 | 00000286/2021 | 00000286/2021 | 076420863-3 | COMERCIALIZADORA NEUMACLICK SPA | 90,797 | |
10 | 00000287/2021 | 00000287/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 421,562 | |
11 | 00000288/2021 | 00000288/2021 | 096810060-2 | ASISTENCIA Y GESTION INTERNACIONAL S.A. | 1,178,658 | |
12 | 00000289/2021 | 00000289/2021 | 076525816-2 | COMERCIAL SERVICEPRINT LIMITADA | 1,285,200 | |
13 | 00000290/2021 | 00000290/2021 | 081698900-0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 115,000 | |
14 | 00000291/2021 | 00000291/2021 | 081698900-0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 115,000 | |
15 | 00000292/2021 | 00000292/2021 | 081698900-0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 115,000 | |
16 | 00000293/2021 | 00000293/2021 | 076721251-8 | MHM SERVICIOS SPA | 196,886 | |
17 | 00000294/2021 | 00000294/2021 | 076721251-8 | MHM SERVICIOS SPA | 538,023 | |
18 | 00000295/2021 | 00000295/2021 | 076163112-8 | COMERCIALIZADORA E IMPORTADORA DE MATERIAL DIDACTICO PUNTO EDUCATIVO LIMITADA | 232,179 | |
19 | 00000296/2021 | 00000296/2021 | 077259792-4 | RUBITEC SPA | 314,680 | |
20 | 00000297/2021 | 00000297/2021 | 076765045-0 | AMBISEG SPA | 488,055 | |
21 | 00000298/2021 | 00000298/2021 | 089629300-1 | VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. | 14,671 | |
22 | 00000299/2021 | 00000299/2021 | 629373-78-CM21 | 077683370-3 | ESPEX INGENIERIA LIMITADA | 1,899,898 |
23 | 00000300/2021 | 00000300/2021 | 629373-77-CM21 | 091806000-6 | ABASTIBLE S.A. | 140,396 |
24 | 00000301/2021 | 00000301/2021 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 2,785,468 | |
25 | 00000302/2021 | 00000302/2021 | 077340822-k | SANTIAGO MARKET SPA | 3,378,291 | |
26 | 00000303/2021 | 00000303/2021 | 076367697-8 | CLIMATIZACION MAURICIO INOSTROZA MARTINEZ E.I.R.L | 14,900,390 | |
27 | 00000304/2021 | 00000304/2021 | 009521539-4 | MANUEL FERNANDO URRUTIA VALENZUELA | 3,072,699 | |
28 | 00000305/2021 | 00000305/2021 | 009521539-4 | MANUEL FERNANDO URRUTIA VALENZUELA | 3,234,420 | |
29 | 00000306/2021 | 00000306/2021 | 009521539-4 | MANUEL FERNANDO URRUTIA VALENZUELA | 3,072,699 | |
30 | 00000307/2021 | 00000307/2021 | 009521539-4 | MANUEL FERNANDO URRUTIA VALENZUELA | 1,455,489 | |
31 | 00000308/2021 | 00000308/2021 | 009521539-4 | MANUEL FERNANDO URRUTIA VALENZUELA | 2,749,257 | |
32 | 00000309/2021 | 00000309/2021 | 076222454-2 | COMERCIAL ALFREDO FERNANDEZ EIRL | 4,601,020 | |
33 | 00000310/2021 | 00000310/2021 | 077353928-6 | EPP INDUSTRIAL SPA | 467,187 | |
34 | 00000311/2021 | 00000311/2021 | 076276027-4 | SOCIEDAD ADAPTOR CHILE SPA | 1,713,600 | |
35 | 00000312/2021 | 00000312/2021 | 077023986-9 | SOLUCIONES INGENIERÍA CONSTRUCCIÓN SPA | 4,146,490 | |
36 | 00000313/2021 | 00000313/2021 | 629373-83-CM21 | 091806000-6 | ABASTIBLE S.A. | 87,955 |
37 | 00000314/2021 | 00000314/2021 | 076072827-6 | COMERCIAL ALDEA DIGITAL LIMITADA | 1,916,257 | |
38 | 00000315/2021 | 00000315/2021 | 077259792-4 | RUBITEC SPA | 121,980 | |
39 | 00000316/2021 | 00000316/2021 | 629373-85-CM21 | 091806000-6 | ABASTIBLE S.A. | 64,692 |
40 | 60,802,144 |