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Proveedores — Direc.Nal de Seg.Social
18 registros · Página 1 de 1
| Proveedor | RUT | Adjudicaciones | Total UYU | Total USD |
|---|---|---|---|---|
| SOFIS S R L | 215119370019 | 1 | $1.4M | — |
| ROMIS S A | 211488740019 | 1 | $214.3k | — |
| ABACUS S A | 211958430010 | 3 | $199.3k | $4.2k |
| URUCOPY SRL | 215403970017 | 1 | $39.6k | — |
| LERAVO SOCIEDAD ANONIMA | 218018810018 | 2 | $32.0k | $1.7k |
| ADMINISTRACION DE LOS SERVICIOS DE | — | 4 | $24.3k | — |
| ARTES GRAFICAS S A | 212694710012 | 1 | $21.6k | — |
| LA OFICINA S.R.L. | 211541470017 | 1 | $18.4k | — |
| MICHELIS REIGIA JORGE FERNANDO | 212812980014 | 1 | $14.9k | — |
| LA DIARIA S.A | 215250410010 | 1 | $13.1k | — |
| IMPRIMEX S A | 210713480017 | 1 | $13.0k | — |
| EL PAIS S A | 210148400019 | 1 | $10.6k | — |
| VALMAN SAS | 212413240017 | 2 | $9.1k | — |
| RIVAS RODIO PABLO | 213651600019 | 1 | $3.3k | — |
| SOTO RODRIGUEZ CRISTIAN DAVID | 217132230019 | 1 | $2.6k | — |
| DOS G S.R.L. | 215770780017 | 1 | $1.5k | — |
| ISAFER LTDA | 212363870012 | 1 | $660 | — |
| FLUSOR S.A. | 216213490012 | 1 | — | $1.7k |