N° | Nº PEDIDO | Nº ORDEN | RUT PROVEEDOR | NOMBRE PROVEEDOR | MONTO |
---|---|---|---|---|---|
1 | 3293 | 117/2019 | 7906506-4 | JUAN CARLOS GARCIA MORALES | 300,831 |
2 | 3300 | 118/2019 | 76781511-5 | SISTEMFUEGO SPA | 94,605 |
3 | 3304 | 358-CM19 | 91806000-6 | ABASTIBLE S.A. | 51,396 |
4 | 3305 | 347/2019 | 76544273-7 | MAS GROUP SPA | 1,606,500 |
5 | 3306 | 119/2019 | 16921123-K | LORENA VON HAUSEN | 204,680 |
6 | 3335 | 396/2019 | 76792754-1 | LA IMPRESIONANTE | 173,740 |
7 | 3354 | 120/2019 | 96556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 84,233 |
8 | 3355 | 121/2019 | 76209426-6 | ALCANTARILLADOS CHILE | 1,699,320 |
9 | 3356 | 122/2019 | 76576470-k | TECAS ASCENSORES | 1,066,737 |
10 | 3357 | 337/2019 | 7906506-4 | JUAN CARLOS GARCIA MORALES | 779,316 |
11 | 3358 | 338/2019 | 7906506-4 | JUAN CARLOS GARCIA MORALES | 1,163,052 |
12 | 3435 | 123/2019 | 8888690-9 | MANUEL ANTONIO TRONCOSO SALDIVIA | 54,145 |
13 | 7,278,555 |