Otras Compras y Adquisiciones |
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Tipo de acto administrativo aprobatorio |
Denominación del acto administrativo aprobatorio |
Fecha del acto administrativo aprobatorio del contrato |
Número del acto administrativo aprobatorio |
Nombre completo o razón social de la persona contratada |
RUT de la persona contratada (si aplica) |
Socios y accionistas principales (si corresponde) |
Objeto de la contratación o adquisición |
Fecha de inicio del contrato (dd/mm/aa) |
Fecha de término del contrato (dd/mm/aa) |
Monto total de la operación |
Enlace al texto integro del contrato |
Enlace al texto integro del acto administrativo aprobatorio |
Enlace al texto integro del acto administrativo aprobatorio de la modificación |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1214 |
PABLO MARIO ESTREMADOYRO BARAHONA EIRL |
76390435-0 |
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$41,640 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1215 |
SOCIEDAD COMERCIAL ALCA LIMITADA |
76596570-5 |
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$37,128 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1216 |
EDUARDO ALVEAR ORTIZ |
17459114-8 |
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$23,900 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1218 |
CAMILA ANDREA GRGURINA HIGUERA |
16495921-K |
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$161,000 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1795 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
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$72,347 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1798 |
SERVICIO DE BANQUETERIA Y PLANIFICACION DE EVENTOS |
76327733-K |
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$63,999 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1801 |
RICARDO IVAN MELGAREJO DALMAZZO |
8654377-K |
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$154,700 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1803 |
COMERCIAL BIOSLABCHILE LTDA. |
76140292-7 |
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$148,988 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1805 |
VICTOR EVER AGUILERA CHANDÍA |
14404467-3 |
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$47,600 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1807 |
COMERCIAL DARIO FABRI LIMITADA |
76176425-K |
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$81,777 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1808 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
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$127,063 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1809 |
AGENCIA DE VIAJES TURAVION SPA. |
80989400-2 |
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$149,887 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
1810 |
DISTRIBUIDORA FURET LTDA. |
85655500-3 |
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$105,000 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
25345 |
IMPORTADORA BEST STORE SPA |
76753396-9 |
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$88,932 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
32921 |
FELIPE AGUAYO Y COMPAÑIA LIMITADA |
76410294-0 |
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$75,000 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
2644825 |
ABASOLO Y COMPAÑIA LTDA. |
83285000-4 |
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$30,400 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
2644826 |
ABASOLO Y COMPAÑIA LTDA. |
83285000-4 |
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$1,360 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
12953511 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
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$8,390 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-01 00:00:00.000 |
97794696 |
EGT SERVICIOS LIMITADA |
76211240-K |
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$5,970 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
9485 |
RONALD PAREDES CARTES |
16898739-0 |
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$24,250 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
728166692 |
FALABELLA RETAIL S.A. |
77261280-K |
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$59,990 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1220 |
BLUE MIX SPA.- |
77283950-2 |
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$79,114 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1226 |
PUERTO DE SUEÑOS SPA |
77028631-K |
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$140,230 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1227 |
SODIMAC S.A. |
96792430-K |
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$70,260 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1229 |
MANUEL URRUTIA LAVANDEROS |
6151175-K |
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$64,050 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1814 |
SERGIO MELLA SAAVEDRA |
11353615-2 |
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$9,204 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1815 |
PEDRO DEL ROSARIO URZUA GACITUA |
8245415-2 |
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$88,753 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1816 |
VICENTE MIRANDA ANDRETTA Y CIA.LTDA. |
77028930-0 |
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$107,528 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-02 00:00:00.000 |
1817 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
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$128,249 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1234 |
AMPARO VILDOSOLA ARANEDA |
10764429-6 |
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$159,555 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1236 |
MANUEL URRUTIA LAVANDEROS |
6151175-K |
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$62,620 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1237 |
CG COMERCIALIZADORA Y SANITIZACION LTDA |
77158466-7 |
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$138,278 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1238 |
MULTICOMERCIAL CHILLAN LIMITADA |
76465237-1 |
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$60,523 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1242 |
AMPARO VILDOSOLA ARANEDA |
10764429-6 |
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$159,600 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1245 |
CONFECCIONES TABITA LTDA |
76858940-2 |
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$133,280 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1246 |
MAYORDENT DENTAL LTDA. |
76271360-8 |
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$105,879 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1247 |
H&C DISEÑO Y PUBLICIDAD |
76684755-2 |
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$101,150 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1820 |
AGENCIA DE PUBLICIDAD Y MARKETING CREADOS Y CÍA. LTDA. |
76636880-8 |
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$73,780 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
1822 |
COMERCIALIZADORA SP DIGITAL LTDA |
76799430-3 |
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$136,730 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-03 00:00:00.000 |
6052228932968 |
SKY AIRLINE S.A. |
88417000-1 |
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$140,006 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-05 00:00:00.000 |
65852 |
CENCOSUD RETAIL S.A. |
81201000-K |
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$60,000 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-05 00:00:00.000 |
65853 |
CENCOSUD RETAIL S.A. |
81201000-K |
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$40,000 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-05 00:00:00.000 |
2073677573 |
CENCOSUD RETAIL S.A. |
81201000-K |
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$18,630 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-05 00:00:00.000 |
1829 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
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$45,725 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
1248 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
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$139,261 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
1249 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
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$139,750 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
1832 |
COM. GEMCO GENERAL MACHINERY S.A. |
76142730-K |
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$107,107 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
1838 |
COMERCIAL DARIO FABRI LIMITADA |
76176425-K |
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$89,702 |
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
1839 |
SERGIO MELLA SAAVEDRA |
11353615-2 |
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$89,162 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
401 |
NORMA LATORRE OSORIO |
5981843-0 |
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$85,900 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
13051 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
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$159,900 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
63020 |
BLUE MIX SPA.- |
77283950-2 |
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$11,800 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
506153 |
AMERICA ACEVEDO LAGOS |
3993822-7 |
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$3,000 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
1685062375 |
ADMIN. DE SUPERMERCADOS HIPER LTDA |
76134941-4 |
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$27,260 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
2072731470 |
CENCOSUD RETAIL S.A. |
81201000-K |
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$25,960 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
2072731472 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
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|
$73,127 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
2073646817 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
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|
$23,072 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-06 00:00:00.000 |
2073646818 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
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|
$33,639 |
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COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
27150 |
SISTEMAS COMPUTACIONALES TECNOLOGICOS LIMITADA |
76006999-K |
|
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|
$93,060 |
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1256 |
COMERCIAL COPELEC S.A. |
96661820-5 |
|
|
|
|
$93,240 |
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1257 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$30,994 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1258 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$73,320 |
|
|
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|
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1259 |
COMERCIAL FORYSEG SPA |
76926445-0 |
|
|
|
|
$130,884 |
|
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|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1260 |
MARIO GERMAIN GUTIERREZ CARRASCO |
9041542-5 |
|
|
|
|
$62,420 |
|
|
|
|
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1263 |
FERNANDO NAVARRO SANDOVAL |
8980404-3 |
|
|
|
|
$61,880 |
|
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|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1264 |
LILIAN MUÑOZ MUÑOZ |
10643731-9 |
|
|
|
|
$59,500 |
|
|
|
|
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1265 |
FERRETERIA MULTICOMERCIAL LTDA |
76313257-9 |
|
|
|
|
$85,256 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1840 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$134,851 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1841 |
COMERCIAL BIOSLABCHILE LTDA. |
76140292-7 |
|
|
|
|
$98,718 |
|
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|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1844 |
RODRIGO CANDIA OBRAS DE INGENIERIA EIRL |
76176998-7 |
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|
|
$160,000 |
|
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|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1845 |
COMERCIAL DARIO FABRI LIMITADA |
76176425-K |
|
|
|
|
$109,123 |
|
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|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1846 |
PROVEEDORES INTEGRALES PRISA S.A. |
96556940-5 |
|
|
|
|
$136,883 |
|
|
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|
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1849 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
|
|
|
|
$31,895 |
|
|
|
|
|
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ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1850 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
|
|
|
|
$156,876 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1852 |
SERGIO MELLA SAAVEDRA |
11353615-2 |
|
|
|
|
$87,117 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1853 |
PUBLICIDAD DPIMPRESS LTDA. |
76181660-8 |
|
|
|
|
$113,288 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1854 |
ESTERILIZACIÓN INTEGRAL CENCOMEX S. A. |
76307279-7 |
|
|
|
|
$149,160 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1855 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$46,434 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1856 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$112,955 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1857 |
DIARIO EL SUR S.A. |
76564940-4 |
|
|
|
|
$38,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1858 |
COMERCIAL SABA LTDA. |
78177660-2 |
|
|
|
|
$109,939 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1859 |
PROVEEDORES INTEGRALES PRISA S.A. |
96556940-5 |
|
|
|
|
$71,246 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1860 |
IMPORTADORA SOVIQUIM LIMITADA |
78116970-6 |
|
|
|
|
$154,105 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1861 |
COMERCIAL DARIO FABRI LIMITADA |
76176425-K |
|
|
|
|
$58,942 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1862 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$112,517 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1863 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$159,758 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-07 00:00:00.000 |
1864 |
INSTITUTO NACIONAL DE NORMALIZACION |
70049100-5 |
|
|
|
|
$131 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1270 |
COMERCIAL HIDROTEK LIMITADA |
76276063-0 |
|
|
|
|
$109,763 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1271 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
|
|
|
|
$39,598 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1272 |
SOLUCION GRAFICA LTDA. |
76154503-5 |
|
|
|
|
$83,300 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1273 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
|
|
|
|
$39,600 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1274 |
MARCO FELIPE ORTIZ VENEGAS |
12053203-0 |
|
|
|
|
$118,488 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1275 |
LUIS DANIEL LIZAMA HUENCHULLAN SPA |
76831718-6 |
|
|
|
|
$65,450 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1276 |
SIGMA-ALDRICH QUIMICA LIMITADA |
76048163-7 |
|
|
|
|
$79,456 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1277 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$77,041 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1866 |
VICTOR EVER AGUILERA CHANDÍA |
14404467-3 |
|
|
|
|
$12,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1867 |
PEDRO DEL ROSARIO URZUA GACITUA |
8245415-2 |
|
|
|
|
$89,162 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1868 |
PEDRO DEL ROSARIO URZUA GACITUA |
8245415-2 |
|
|
|
|
$95,706 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1870 |
HELMUDT RENE AHLERS MORENO |
7470206-6 |
|
|
|
|
$28,379 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1871 |
HELMUDT RENE AHLERS MORENO |
7470206-6 |
|
|
|
|
$24,544 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1872 |
COMERCIALIZADORA BATBOR LIMITADA |
76331109-0 |
|
|
|
|
$129,710 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1873 |
HELMUDT RENE AHLERS MORENO |
7470206-6 |
|
|
|
|
$85,890 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1874 |
HELMUDT RENE AHLERS MORENO |
7470206-6 |
|
|
|
|
$83,845 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1875 |
VALENTINA DEL CARMEN ARAVENA RIVERA |
11895710-5 |
|
|
|
|
$149,975 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1876 |
LIBRERIA ATLANTIK LIMITADA |
76943080-6 |
|
|
|
|
$45,085 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1879 |
ENGINEERING SIMULATION SCIENTIFIC SOFTWARE CHILE S.A. |
76134539-7 |
|
|
|
|
$2,387 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
1980 |
COMERCIALIZADORA SUPLEMENTOS |
77000237-0 |
|
|
|
|
$104,700 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
2501 |
ERALDO ESTEBAN ERNESTO RUIZ PEREZ |
8380799-7 |
|
|
|
|
$12,500 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
2502 |
ERALDO ESTEBAN ERNESTO RUIZ PEREZ |
8380799-7 |
|
|
|
|
$9,000 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
4340 |
VIDRIOS Y ALUMINIOS ERIKA ANA VICTORIA NILSSON |
76472992-7 |
|
|
|
|
$24,900 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
14854 |
POLIMAQ LIMITADA. |
83978600-K |
|
|
|
|
$24,840 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
23359 |
JOSE FERNANDEZ ORTIZ |
7267942-3 |
|
|
|
|
$19,800 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
29843 |
JESSICA LINA PAUCAR CANCHANIUA |
24098815-1 |
|
|
|
|
$32,562 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
531890 |
DISTRIBUIDORA FURET LTDA. |
85655500-3 |
|
|
|
|
$25,800 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
12954633 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$23,980 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
12954634 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$16,790 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
160885638 |
ALVI SUPERMERCADO MAYORISTA S.A |
96618540-6 |
|
|
|
|
$29,620 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
161008658 |
ALVI SUPERMERCADO MAYORISTA S.A |
96618540-6 |
|
|
|
|
$68,820 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
161008659 |
ALVI SUPERMERCADO MAYORISTA S.A |
96618540-6 |
|
|
|
|
$70,060 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
356545029 |
DISTRIBUIDORA SUPER 10 S.A. |
76015442-3 |
|
|
|
|
$6,880 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
2074526066 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$5,744 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
2074526067 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$9,106 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-09 00:00:00.000 |
2078620654 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$47,990 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
12951832 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$33,290 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
1279 |
EDUARDO ALVEAR ORTIZ |
17459114-8 |
|
|
|
|
$47,981 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
1280 |
PUBLICIDAD DPIMPRESS LTDA. |
76181660-8 |
|
|
|
|
$92,820 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
1282 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
|
|
|
|
$87,699 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
1283 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$55,460 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
1284 |
VIDRIOS Y ALUMINIOS ERIKA ANA VICTORIA NILSSON |
76472992-7 |
|
|
|
|
$149,900 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-10 00:00:00.000 |
1893 |
JULIO LARENAS SAN MARTIN |
7760660-2 |
|
|
|
|
$120,000 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-12 00:00:00.000 |
4743 |
MARIO HIGINIO BELTRAN |
6860883-K |
|
|
|
|
$4,000 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1801 |
COMERCIAL LAVIE LIMITADA |
76749239-1 |
|
|
|
|
$91,799 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
4424400 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$35,790 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
13009250 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$13,670 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
13009335 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$39,990 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
629509278 |
SODIMAC S.A. |
96792430-K |
|
|
|
|
$24,980 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1287 |
IMPORTADORA DILACO S.A. |
83083700-0 |
|
|
|
|
$162,435 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1289 |
EDUARDO ALVEAR ORTIZ |
17459114-8 |
|
|
|
|
$160,650 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1291 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$42,744 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1297 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$30,505 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1896 |
GRANDON Y MORALES LTDA. |
76024497-K |
|
|
|
|
$77,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1897 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$162,274 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1898 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
|
|
|
|
$64,931 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1899 |
PUBLICIDAD DPIMPRESS LTDA. |
76181660-8 |
|
|
|
|
$95,200 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1903 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$134,660 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1904 |
COMERCIAL RED OFFICE LIMITADA |
77012870-6 |
|
|
|
|
$156,652 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1905 |
INVERSIONES ECOINGENIERÍA SPA |
77420542-K |
|
|
|
|
$150,002 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1906 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$53,211 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1908 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$137,965 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1909 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$94,162 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1911 |
PUBLICIDAD DPIMPRESS LTDA. |
76181660-8 |
|
|
|
|
$47,600 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1912 |
RICARDO HERNAN TORO MUNOZ |
14269783-1 |
|
|
|
|
$157,144 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1914 |
PROVEEDORES INTEGRALES PRISA S.A. |
96556940-5 |
|
|
|
|
$107,386 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1915 |
MAKERS CHILE SPA |
76861064-9 |
|
|
|
|
$133,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-13 00:00:00.000 |
1916 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$157,080 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1299 |
PABLO MARIO ESTREMADOYRO BARAHONA EIRL |
76390435-0 |
|
|
|
|
$45,105 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1302 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$153,272 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1303 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
|
|
|
|
$151,801 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1306 |
ALVARO JOSE DEL CAMPO SAEZ |
7191242-6 |
|
|
|
|
$157,300 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1307 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$133,875 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1310 |
RECILOCK SPA |
77063251-K |
|
|
|
|
$110,970 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1312 |
MAYORDENT DENTAL LTDA. |
76271360-8 |
|
|
|
|
$134,606 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1313 |
MARCO FELIPE ORTIZ VENEGAS |
12053203-0 |
|
|
|
|
$140,420 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1315 |
JUAN M. BAHAMONDES CORTES |
7029902-K |
|
|
|
|
$142,800 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1920 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$82,039 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1921 |
GRANDON Y MORALES LTDA. |
76024497-K |
|
|
|
|
$44,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1922 |
ESTERILIZACIÓN INTEGRAL CENCOMEX S. A. |
76307279-7 |
|
|
|
|
$149,160 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
1937 |
CONSTRUGAS SPA |
76892694-8 |
|
|
|
|
$136,850 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
43941 |
GEORGI Y COMPANIA LTDA. |
83925600-0 |
|
|
|
|
$18,930 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
2651730 |
ABASOLO Y COMPAÑIA LTDA. |
83285000-4 |
|
|
|
|
$25,660 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-14 00:00:00.000 |
2078674027 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$15,980 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
46372 |
INGENIERIA MCI LIMITADA |
76269680-0 |
|
|
|
|
$25,890 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1000033 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$20,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1319 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$149,462 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1320 |
COMERCIAL FORYSEG SPA |
76926445-0 |
|
|
|
|
$65,442 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1321 |
RODRIGO JORGE RUIZ RODRIGO |
7034236-7 |
|
|
|
|
$126,289 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1323 |
RICARDO RODRIGUEZ Y CIA. LTDA. |
89912300-K |
|
|
|
|
$55,689 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1324 |
FABRICA Y COMERCIALIZADORA PLUSPACK LIMITADA |
76317918-4 |
|
|
|
|
$115,133 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1326 |
LUIS DANIEL LIZAMA HUENCHULLAN SPA |
76831718-6 |
|
|
|
|
$83,300 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1327 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$103,400 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1328 |
JUAN FRANCISCO VILLAGRA HERMOSILLA |
9013277-6 |
|
|
|
|
$65,450 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1329 |
SOLUCION GRAFICA LTDA. |
76154503-5 |
|
|
|
|
$124,950 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1333 |
CAMILA ANDREA GRGURINA HIGUERA |
16495921-K |
|
|
|
|
$161,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1334 |
SOCIEDAD COMERCIAL ALCA LIMITADA |
76596570-5 |
|
|
|
|
$110,670 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1337 |
AMPARO VILDOSOLA ARANEDA |
10764429-6 |
|
|
|
|
$120,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1942 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
81698900-0 |
|
|
|
|
$161,280 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1947 |
GRANDON Y MORALES LTDA. |
76024497-K |
|
|
|
|
$135,640 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1949 |
COMERCIAL DARIO FABRI LIMITADA |
76176425-K |
|
|
|
|
$40,627 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1951 |
COMERCIAL Y FERRETERÍAS MACRIOS SPA |
76975694-9 |
|
|
|
|
$147,401 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1952 |
COMERCIAL Y FERRETERÍAS MACRIOS SPA |
76975694-9 |
|
|
|
|
$121,620 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-15 00:00:00.000 |
1953 |
COMERCIAL LZ LIMITADA |
76763778-0 |
|
|
|
|
$136,731 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1338 |
EDUARDO ALVEAR ORTIZ |
17459114-8 |
|
|
|
|
$48,550 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1342 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$104,340 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1343 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$49,820 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1344 |
LIBRERIA ATLANTIK LIMITADA |
76943080-6 |
|
|
|
|
$40,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1345 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$103,400 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1346 |
RICARDO RODRIGUEZ Y CIA. LTDA. |
89912300-K |
|
|
|
|
$160,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1349 |
PUERTO DE SUEÑOS SPA |
77028631-K |
|
|
|
|
$90,260 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1352 |
PUNTO OFFICE DANIEL LEON ESCOBAR EIRL |
76888976-7 |
|
|
|
|
$81,658 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1353 |
COMERCIAL MSM LIMITADA |
76403662-K |
|
|
|
|
$71,400 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1354 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$114,776 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1355 |
CARLOS MANUEL GONZALEZ GONZALEZ |
8081910-2 |
|
|
|
|
$116,605 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1356 |
MARCO FELIPE ORTIZ VENEGAS |
12053203-0 |
|
|
|
|
$59,244 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1357 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$57,810 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1358 |
TRANSPORTES MERINO SPA |
76618214-3 |
|
|
|
|
$101,990 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1359 |
SOC.CENTRO GRAFICO PUBLICITARIO NUBLE LTDA. |
79969230-9 |
|
|
|
|
$113,050 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1360 |
MIGUEL CONCHA Y COMPAÑIA LIMITADA |
96724350-7 |
|
|
|
|
$131,614 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1361 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$159,796 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1363 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$49,266 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1364 |
CAMILA ANDREA GRGURINA HIGUERA |
16495921-K |
|
|
|
|
$161,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1365 |
COMERCIAL WORLDTEC LTDA. |
77880470-0 |
|
|
|
|
$51,202 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1366 |
AMPARO VILDOSOLA ARANEDA |
10764429-6 |
|
|
|
|
$80,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1960 |
OPCIONES S.A. |
96523180-3 |
|
|
|
|
$88,518 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1962 |
GEORGI Y COMPANIA LTDA. |
83925600-0 |
|
|
|
|
$116,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1972 |
MAURICIO GARRIDO ROMERO |
12972313-0 |
|
|
|
|
$124,950 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1973 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$60,690 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1974 |
GRANDON Y MORALES LTDA. |
76024497-K |
|
|
|
|
$62,800 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1975 |
KAREN MOYANO ARANEDA |
9288718-9 |
|
|
|
|
$153,510 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1978 |
CONSTRUGAS SPA |
76892694-8 |
|
|
|
|
$148,750 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
2570 |
ERALDO ESTEBAN ERNESTO RUIZ PEREZ |
8380799-7 |
|
|
|
|
$9,000 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1662274 |
IMPERIAL S.A |
76821330-5 |
|
|
|
|
$141,540 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
13009919 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$58,990 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
16622277 |
IMPERIAL S.A |
76821330-5 |
|
|
|
|
$23,590 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
1817769624 |
ADMIN. DE SUPERMERCADOS HIPER LTDA |
76134941-4 |
|
|
|
|
$28,150 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-16 00:00:00.000 |
2076475535 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$14,202 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1369 |
SANDRA ITURRA BUSTOS |
8595807-0 |
|
|
|
|
$28,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1370 |
MARJORIE RIOS ALARCON |
15345901-0 |
|
|
|
|
$50,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1371 |
PROVEEDORES INTEGRALES PRISA S.A. |
96556940-5 |
|
|
|
|
$90,400 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1373 |
ALVARO JOSE DEL CAMPO SAEZ |
7191242-6 |
|
|
|
|
$131,146 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1374 |
VICTOR ROSALES COMERCIALIZADORA E.I.R.L. |
76100933-8 |
|
|
|
|
$30,339 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1377 |
COMERCIAL ROIAN STORE LTDA |
76276399-0 |
|
|
|
|
$89,990 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1378 |
AMPARO VILDOSOLA ARANEDA |
10764429-6 |
|
|
|
|
$22,610 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1379 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$152,070 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1380 |
SOCIEDAD COMERCIAL ALCA LIMITADA |
76596570-5 |
|
|
|
|
$33,915 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1381 |
SOCIEDAD COMERCIAL ALCA LIMITADA |
76596570-5 |
|
|
|
|
$52,122 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1383 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$160,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1385 |
COMERCIALIZADORA SP DIGITAL LTDA |
76799430-3 |
|
|
|
|
$54,481 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1386 |
COMERCIALIZADORA SP DIGITAL LTDA |
76799430-3 |
|
|
|
|
$94,219 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1387 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
|
|
|
|
$109,799 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1388 |
JUAN FRANCISCO CABRERA PARADA COMPUTACION E.I.R.L. |
52002636-3 |
|
|
|
|
$89,096 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-17 00:00:00.000 |
1987 |
GRANDON Y MORALES LTDA. |
76024497-K |
|
|
|
|
$145,600 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-18 00:00:00.000 |
542460291 |
HIPERMERCADOS TOTTUS S.A. |
78627210-6 |
|
|
|
|
$34,990 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1384 |
JOSE QUINTANA |
10735963-K |
|
|
|
|
$20,000 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
3388 |
ANDRES VALENZUELA V. |
15586700-0 |
|
|
|
|
$50,584 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
10376 |
HECTOR MARIN TORRES |
4426428-5 |
|
|
|
|
$2,338 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
23923 |
RIOS Y RIOS SPA |
77060998-4 |
|
|
|
|
$23,200 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
45808 |
GEORGI Y COMPANIA LTDA. |
83925600-0 |
|
|
|
|
$6,300 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
3793583 |
JUAN FRANCISCO DEL PINO UMANZOR E.I.R.L. |
76602830-6 |
|
|
|
|
$19,520 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
13010665 |
PERSONAL COMPUTER FACTORY LTDA. |
78885550-8 |
|
|
|
|
$26,290 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1715802882 |
ADMIN. DE SUPERMERCADOS HIPER LTDA |
76134941-4 |
|
|
|
|
$6,994 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1715802888 |
ADMIN. DE SUPERMERCADOS HIPER LTDA |
76134941-4 |
|
|
|
|
$12,980 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
2084645886 |
CENCOSUD RETAIL S.A. |
81201000-K |
|
|
|
|
$12,900 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1389 |
SOCIEDAD COMERCIAL ALCA LIMITADA |
76596570-5 |
|
|
|
|
$74,970 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1391 |
SOCIEDAD COMERCIAL LE PAPI COMPAÑIA LIMITADA |
76099965-2 |
|
|
|
|
$28,750 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1392 |
ANDES IMPORTADORA Y EXPORTADORA LTDA. |
77304460-0 |
|
|
|
|
$159,460 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1393 |
CORP.PARA APOYO DE LA INVEST.CIENTIFICA EN NUTRICI |
70582500-9 |
|
|
|
|
$128,852 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1394 |
FABRICA Y COMERCIALIZADORA PLUSPACK LIMITADA |
76317918-4 |
|
|
|
|
$115,133 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1991 |
M Y B SERVICIOS COMPUTACIONALES S.A. |
96808090-3 |
|
|
|
|
$74,313 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1994 |
COMERCIAL Y FERRETERÍAS MACRIOS SPA |
76975694-9 |
|
|
|
|
$120,200 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1995 |
COMERCIAL Y FERRETERÍAS MACRIOS SPA |
76975694-9 |
|
|
|
|
$108,400 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-20 00:00:00.000 |
1998 |
DECORACIONES VIÑA Y ORELLANA E.I.R.L. |
76408620-1 |
|
|
|
|
$161,840 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1397 |
COMERCIAL RED OFFICE LIMITADA |
77012870-6 |
|
|
|
|
$121,155 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1399 |
LIBRERIA ATLANTIK LIMITADA |
76943080-6 |
|
|
|
|
$63,560 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1400 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$11,749 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1401 |
MANUEL URRUTIA LAVANDEROS |
6151175-K |
|
|
|
|
$129,259 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1402 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$155,402 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1404 |
MARCO FELIPE ORTIZ VENEGAS |
12053203-0 |
|
|
|
|
$39,603 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1411 |
COMERCIAL SMITH SPA |
77258831-3 |
|
|
|
|
$90,400 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1412 |
IMPRENTA Y COMERCIAL COLLIN LTDA. |
76340700-4 |
|
|
|
|
$135,601 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1413 |
CONSTRUCTORA MVR SPA |
77256263-2 |
|
|
|
|
$91,392 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
1414 |
ERWIN WALTER TOPP CARRASCO |
13860305-9 |
|
|
|
|
$62,654 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
64402 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$6,190 |
|
|
|
|
|
|
COMPRA EN EFECTIVO |
COMPRA MENOR A 3 UTM |
2021-12-21 00:00:00.000 |
315164 |
LIBRERÍA Y PAPELERÍA DELTA LTDA. |
76196540-9 |
|
|
|
|
$35,372 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
1416 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$152,013 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
1417 |
BORDADOS Y PUBLICITARIOS HILAR SPA |
76637064-0 |
|
|
|
|
$9,981 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
1418 |
EDUARDO ALVEAR ORTIZ |
17459114-8 |
|
|
|
|
$35,462 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
1419 |
K Y C INDUSTRIAL LTDA |
76395563-K |
|
|
|
|
$35,700 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
1420 |
BLUE MIX SPA.- |
77283950-2 |
|
|
|
|
$82,665 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2011 |
RODOLFO HERMOSILLA PARADA |
7644544-3 |
|
|
|
|
$31,230 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2013 |
MIRNA MORENO MELLA |
6843964-7 |
|
|
|
|
$133,280 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2014 |
TALLER DE MANTENIMIENTO LIMITADA |
76425838-K |
|
|
|
|
$142,800 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2015 |
COMERCIAL Y FERRETERÍAS MACRIOS SPA |
76975694-9 |
|
|
|
|
$110,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2018 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
|
|
|
|
$98,145 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2019 |
ESMAX DISTRIBUCIÓN SPA |
79588870-5 |
|
|
|
|
$138,099 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-22 00:00:00.000 |
2020 |
DIARIO EL SUR S.A. |
76564940-4 |
|
|
|
|
$38,000 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
1425 |
SOCIEDAD COMERCIAL ALCA LIMITADA |
76596570-5 |
|
|
|
|
$38,735 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
1428 |
LIBRERIA EDUARDO ALBERS LTDA. - |
83171800-5 |
|
|
|
|
$134,586 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
2025 |
PROVEEDORES INTEGRALES PRISA S.A. |
96556940-5 |
|
|
|
|
$138,878 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
2038 |
WINKLER LTDA. |
79722860-5 |
|
|
|
|
$134,470 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
2039 |
ICONSA S.A. |
76202463-2 |
|
|
|
|
$130,829 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
2040 |
GRANDON Y MORALES LTDA. |
76024497-K |
|
|
|
|
$125,600 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-23 00:00:00.000 |
2041 |
AGENCIA ECOGRÁFICA LTDA. |
77068097-2 |
|
|
|
|
$123,760 |
|
|
|
|
|
|
ORDEN DE COMPRA |
COMPRA MENOR A 3 UTM |
2021-12-27 00:00:00.000 |
2042 |
INGENIERÍA Y EJECUCIÓN DE PROYECTOS DE ENERGIA INQUUS LIMITADA |
76484745-8 |
|
|
|
|
$96,688 |
|
|
|
|
|
|