|
CLANT DENT |
77.371.920-9 |
ENRIQUETA ANGUITA MELLA |
INSUMOS DENTALES |
27-05-2014 |
645.825 |
|
|
|
FALABELLA RETAIL.S.A. |
77.261.280-k |
FALABELLA INVERSIONES FINANCIERAS S.A. |
|
27-05-2014 |
158.960 |
|
|
|
PROVEEDORES INTEGRALES PRISA S.A. |
96.556.940-5 |
RODRIGO RESTREPO PÉREZ |
ARTICULOS DE ASEO |
27-05-2014 |
240.236 |
|
|
|
INCAL S.A. |
83.972.800-K |
OTTO ZEMAN |
EQUPAMIENTO |
26-05-2014 |
1.781.073 |
|
|
|
ARCOM SERVICIOS PUBLICITARIOS |
76.444.100-1 |
MARIA MONSERRAT PEREZ PONS |
EQUPAMIENTO |
26-05-2014 |
2.080.006 |
|
|
|
PROVEEDORES INTEGRALES PRISA S.A. |
96.556.940-5 |
RODRIGO RESTREPO PÉREZ |
|
26-05-2014 |
403.022 |
|
|
|
NULA |
NULA |
NULA |
NULA |
NULA |
NULA |
|
|
|
LUIS ALBERTO MUÑOZ MOYA |
6.124.161-2 |
LUIS ALBERTO MUÑOZ MOYA |
INSTRUMENTOS MUSICALES |
26-05-2014 |
546.900 |
|
|
|
NULA |
NULA |
NULA |
NULA |
NULA |
NULA |
|
|
|
GESTIÓN DE SERVICIOS MULTISERVICES LTDA. |
77.961.600-2 |
IVÁN BAEZA JARA; FABIOLA PAREDES GAMBOA |
INSUMOS COMPUTACIONALES |
26-05-2014 |
202.926 |
|
|
|
G3 S.A. |
96.758.280-8 |
JOSÉ GURIDI SAENZ DE URTURI; ALVARO GURIDI DE URTURI |
EQUIPAMIENTO |
26-05-2014 |
1.880.249 |
|
|
|
PROVEEDORES INTEGRALES PRISA S.A. |
96.556.940-5 |
RODRIGO RESTREPO PÉREZ |
MATERIALES DE OFICINA |
23-05-2014 |
24.788 |
|
|
|
PROVEEDORES INTEGRALES PRISA S.A. |
96.556.940-5 |
RODRIGO RESTREPO PÉREZ |
ARTICULOS DE ASEO |
23-05-2014 |
258.256 |
|
|
|
IMPORTADORA SURDENT LTDA. |
86.316.500-8 |
JOVINO ROLANDO BARRIENTOS LEIGHTON; MARÍA LUISA RAMWELL SOTO; BÁRBARA PÍA BARRIENTOS RAMWELL; PAULINA ALEJANDRA BARRIENTOS RAMWELL; SEBASTIÁN ROLANDO BARRIENTOS RAMWELL. |
INSUMOS DENTALES |
23-05-2014 |
149.189 |
|
|
|
M M IMPRESORES LTDA. |
76.000.405-7 |
MARCO MUÑOZ; MANUEL MUÑOZ |
IMPRESIONES |
23-05-2014 |
102.340 |
|
|
|
PROVEEDORES INTEGRALES PRISA S.A. |
96.556.940-5 |
RODRIGO RESTREPO PÉREZ |
ARTICULOS DE ASEO |
23-05-2014 |
235.864 |
|
|
|
TEKMA LTDA. |
77.776.240-0 |
OSVALDO ESCÁRATE; SISSI HERRERA |
EQUIPAMIENTO COMPUTACIONAL |
23-05-2014 |
4.165.000 |
|
|
|
PRODATA S.A |
79.808.810-6 |
JOSE CONTRERAS CERDA; INVERSIONES BARCELONA LTDA. |
EQUIPAMIENTO COMPUTACIONALES |
23-05-2014 |
109.480 |
|
|
|
GESTIÓN DE SERVICIOS MULTISERVICES LTDA. |
77.961.600-2 |
IVÁN BAEZA JARA; FABIOLA PAREDES GAMBOA |
INSUMOS COMPUTACIONALES |
23-05-2014 |
756.221 |
|
|
|
PRODATA S.A |
79.808.810-6 |
JOSE CONTRERAS CERDA; INVERSIONES BARCELONA LTDA. |
EQUIPAMIENTO COMPUTACIONAL |
23-05-2014 |
143.990 |
|
|
