| 2024 |
1 |
Resolución |
Compra |
14/11/2023 |
1129 |
SOC. SERVICIOS INGENIERIA, EQUIPOS SIELCOM LIMITADA |
|
|
|
77026600-3 |
|
1 PROYECTOR 2000 LUMENES PHILCO 2115 N. 1 CABLE HDMI A HDMI 14V 3MTS |
29-12-2023 |
29-12-2023 |
$ 163.400 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
14/11/2023 |
1129 |
INSUMOS ISLA NEGRA |
|
|
|
76344342-6 |
|
1 TONER HP 12A NEGRO ALTERNATIVO, 2 BOTELLA DE TINTA EPSON 554 NEGRA ORIGINAL |
29-12-2023 |
29-12-2023 |
$ 46.700 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
14/11/2023 |
1129 |
|
HENRY MAXIMO |
MILOS |
VILLAGRAN |
|
|
MATERIALES DE ESCRITORIO |
29-12-2023 |
29-12-2023 |
$ 113.677 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
14/11/2023 |
1129 |
|
HENRY MAXIMO |
MILOS |
VILLAGRAN |
|
|
MATERIALES DE ESCRITORIO |
29-12-2023 |
29-12-2023 |
$ 56.552 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
FALABELLA RETAIL S.A |
|
|
|
77261280-K |
|
COMPRA DE TINTAS IMPRESORA |
02-01-2024 |
02-01-2024 |
$ 42.760 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
FALABELLA RETAIL S.A |
|
|
|
77261280-K |
|
ADQUISICION DE FUNDAS DE ALMOHADA |
04-01-2024 |
04-01-2024 |
$ 17.980 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
COMERCIAL BETTER COMMERCE LIMITADA |
|
|
|
76604207-4 |
|
COMPRA PESAS RUSAS Y BANDAS ELASTICAS |
29-12-2023 |
29-12-2023 |
$ 83.343 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
SODIMAC S.A |
|
|
|
96792430-K |
|
COMPORA 1 TENDEDE |
29-12-2023 |
29-12-2023 |
$ 51.560 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
SODIMAC S.A |
|
|
|
96792430-K |
|
COMPRA DE BAUL 100 LTS |
29-12-2023 |
29-12-2023 |
$ 35.980 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
FALABELLA RETAIL S.A |
|
|
|
77261280-K |
|
COMPRA DE 2 SET DE BANDAS ELASTICAS + DESPACHO |
29-12-2023 |
29-12-2023 |
$ 26.570 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
DECATHON |
|
|
|
76507443-6 |
|
COMPRA DE BARRAS DE PESAS Y DISCOS |
30-12-2023 |
30-12-2023 |
$ 111.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
COMERCIAL BETTER COMMERCE LIMITADA |
|
|
|
76604207-4 |
|
COMPRA DE IMPLEMENTOS DEPORTIVOS PARA CONVENIO CCR |
30-12-2023 |
30-12-2023 |
$ 146.386 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
EASY RETAIL S.A |
|
|
|
76568660-1 |
|
COMPRA DE CAA ORGANIZADORA 15 LTRS + DESPACHO |
29-12-2023 |
29-12-2023 |
$ 26.911 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
|
RODOLFO VALENTINO |
CONTRERAS |
FLORES |
|
|
1 SERVICIO FLETE |
29-12-2023 |
29-12-2023 |
$ 40.001 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOLUCIONES C&J SPA |
|
|
|
77472708-6 |
|
ROLLO PAPEL TERMICO |
29-12-2023 |
29-12-2023 |
$ 57.120 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
KOPP & ARAYA LIMITADA |
|
|
|
77551415-9 |
|
COMPRA DE ACCESORIOS COMPUTACIONALES |
29-12-2023 |
29-12-2023 |
$ 94.499 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOC COMERCIAL MARIA T ROJAS E HJIAS LIMITADA |
|
|
|
77255100-2 |
|
ARTICULOS DE ESCRITORIO |
29-12-2023 |
29-12-2023 |
$ 75.277 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FALABELLA RETAIL S.A |
|
|
|
77261280-K |
|
ENFRIADOR DE AMBIENTE KENDAL |
30-12-2023 |
30-12-2023 |
$ 59.990 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
961 |
|
VICTOR HUGO |
MARAMBIO |
PASTEN |
|
|
BIDONES DE AGUAS |
29-12-2023 |
29-12-2023 |
$ 11.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
961 |
SOCIEDAD DE IMPRESIONES INTEGRADAS MULTIPROPOSITO LIMITADA |
|
|
|
76022196-1 |
|
ARTICULOS DE PUBLICIDAD ACTIVIDADES COMUNITARIAS |
29-12-2023 |
29-12-2023 |
$ 161.305 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
961 |
CENCOSUD RETAIL S.A |
|
|
|
81201000-K |
|
ARTICULOS DE LIBRERÍA |
30-12-2023 |
30-12-2023 |
$ 53.250 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/10/2023 |
1004 |
PERSONAL COMPUTER FACTORY S.A |
|
|
|
76885550-8 |
|
ALARGADOR Y DISCO EXTERNO |
30-12-2023 |
30-12-2023 |
$ 79.571 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/10/2023 |
1004 |
ILOP S.A |
|
|
|
80478200-1 |
|
ARTICULOS DE LIBRERÍA Y GUILLOTINA |
30-12-2023 |
30-12-2023 |
$ 178.780 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/10/2023 |
1004 |
IMP COMERCIALIZADORA Y DIST AGROPLASTIC LTDA |
|
|
|
76958430-7 |
|
TOALLAS DE ASEO |
30-12-2023 |
30-12-2023 |
$ 103.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
10-10-2023 |
10-10-2023 |
$ 17.200 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
10-10-2023 |
10-10-2023 |
$ 31.600 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
23-10-2023 |
23-10-2023 |
$ 24.660 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
23-10-2023 |
23-10-2023 |
$ 14.850 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
26-10-2023 |
26-10-2023 |
$ 21.840 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
26-10-2023 |
26-10-2023 |
$ 13.520 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
26-10-2023 |
26-10-2023 |
$ 24.800 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
21-11-2023 |
21-11-2023 |
$ 10.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
07-11-2023 |
07-11-2023 |
$ 17.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
13-11-2023 |
13-11-2023 |
$ 7.200 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
21-11-2023 |
21-11-2023 |
$ 8.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
21-11-2023 |
21-11-2023 |
$ 17.200 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
24-11-2023 |
24-11-2023 |
$ 10.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
07-11-2023 |
07-11-2023 |
$ 29.400 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
01-12-2023 |
01-12-2023 |
$ 19.700 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
01-12-2023 |
01-12-2023 |
$ 9.600 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
04-12-2023 |
04-12-2023 |
$ 7.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
05-12-2023 |
05-12-2023 |
$ 14.600 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
05-12-2023 |
05-12-2023 |
$ 35.200 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIAL DAIRE E HIJOS LIMITADA |
|
|
|
76409145-0 |
|
MATERIALES TALLER DE ARTE |
08-11-2023 |
08-11-2023 |
$ 13.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIAL ARTENOSTRO LIMITADA |
|
|
|
76191508-8 |
|
MATERIALES TALLER DE ARTE |
08-11-2023 |
08-11-2023 |
$ 14.800 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIAL ARTENOSTRO LIMITADA |
|
|
|
76191508-8 |
|
MATERIALES TALLER DE ARTE |
08-11-2023 |
08-11-2023 |
$ 14.800 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOC COMERCIAL MARIA T ROJAS E HJIAS LIMITADA |
|
|
|
77255100-2 |
|
MATERIALES TALLER DE ARTE |
07-11-2023 |
07-11-2023 |
$ 7.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FERRETERIA EL MORRO |
|
|
|
80929300-9 |
|
MATERIALES TALLER DE ARTE |
09-11-2023 |
09-11-2023 |
$ 3.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FERRETERIA LA FRANCESA |
|
|
|
77768542-2 |
|
MATERIALES TALLER DE ARTE |
13-12-2023 |
13-12-2023 |
$ 10.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
CASA GRAFICA SPA |
|
|
|
77511961-6 |
|
TIMBRE |
14-11-2023 |
14-11-2023 |
$ 12.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
21-12-2023 |
21-12-2023 |
$ 12.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
21-12-2023 |
21-12-2023 |
$ 33.200 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
21-12-2023 |
21-12-2023 |
$ 33.900 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
76812380-2 |
|
MEDICAMENTOS |
22-12-2023 |
22-12-2023 |
$ 7.500 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SALCOBRAND S.A |
|
|
|
76031071-9 |
|
MEDICAMENTOS |
28-12-2023 |
28-12-2023 |
$ 33.488 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FARMACIAS DE SIMILARES CHILE S.A |
|
|
|
59111330-5 |
|
MEDICAMENTOS |
28-12-2023 |
28-12-2023 |
$ 32.568 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
LIBRERIA LA IDEAL SPA |
|
|
|
77498875-0 |
|
MATERIALES TALLER DE ARTE |
27-12-2023 |
27-12-2023 |
$ 12.840 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIAL ARTENOSTRO LIMITADA |
|
|
|
76191508-8 |
|
MATERIALES TALLER DE ARTE |
27-12-2023 |
27-12-2023 |
$ 36.700 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
FERRETERIA EL MORRO |
|
|
|
80929300-9 |
|
MATERIALES TALLER DE ARTE |
27-12-2023 |
27-12-2023 |
$ 5.750 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIAL DAIRE E HIJOS LIMITADA |
|
|
|
76409145-0 |
|
MATERIALES TALLER DE ARTE |
27-12-2023 |
27-12-2023 |
$ 10.400 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
CLAUDIA ELVIRA |
MATTA |
RISSETTI |
|
|
MATERIALES TALLER ARTE PINTURAS ACRILICAS |
27-12-2023 |
27-12-2023 |
$ 32.700 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
CENCOSUD RETAIL S.A |
|
|
|
81201000-K |
|
UTILES DE ASEO |
27-12-2023 |
27-12-2023 |
$ 30.050 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
LIDER |
|
|
|
76134941-4 |
|
UTILES DE OFICINA |
29-12-2023 |
29-12-2023 |
$ 33.140 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
ILOP S.A |
|
|
|
80478200-1 |
|
UTILES DE OFICINA |
29-12-2023 |
29-12-2023 |
$ 33.940 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD FARMACEUTICA FARMAVITAL LDTA |
|
|
|
73812380-2 |
|
MEDICAMENTOS |
28-12-2023 |
28-12-2023 |
$ 147.001 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
RICARDO ALEANDRO |
CONTRERAS |
ALCAIDE |
|
|
COPIA DE LLAVES DEL CESCOSF VILLA ALEMANIA |
28-12-2023 |
28-12-2023 |
$ 9.750 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
RICARDO ALEANDRO |
CONTRERAS |
ALCAIDE |
|
|
COPIA DE LLAVES DEL CESCOSF VILLA ALEMANIA |
28-12-2023 |
28-12-2023 |
$ 9.750 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
EASY RETAIL S.A |
|
|
|
76568660-1 |
|
ARTICULOS DE BAÑO, TAPA DE INODORO, LAMPARAS, CAJAS PLASTICAS, LAMPRA DE PIE |
27-12-2023 |
27-12-2023 |
$ 139.930 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SODIMAC S.A |
|
|
|
96792430-K |
|
CAJAS PLASTICAS , ALARGADORES |
27-12-2023 |
27-12-2023 |
$ 81.541 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
LIDER |
|
|
|
76134941-4 |
|
UTILES DE ASEO, CAJAS PLASTICAS |
28-12-2023 |
28-12-2023 |
$ 71.640 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIALIZADORA Y PROVEEDORA DE PRODUCTOS MINEROS EUGENIO EGANA ROJAS E.I.R.L |
|
|
|
76141855-6 |
|
CERRAJERIA, CHAPA CAJON |
28-12-2023 |
28-12-2023 |
$ 11.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
LUIS ALBERTO |
OCARANZA |
MARTINEZ |
|
|
CARGADORES CELULAR SOME |
29-12-2023 |
29-12-2023 |
$ 16.850 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOC. SERVICIO INGENIERIA, EQUIPOS SILECOM LIMITADA |
|
|
|
77026600-9 |
|
CABLES HDMI, CABLES RED, SVITCH BOX PSICOSOCIAL |
29-12-2023 |
29-12-2023 |
$ 84.689 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
CENCOSUD RETAIL S.A |
|
|
|
81210000-K |
|
ARTICULOS DE ASEO |
30-12-2023 |
30-12-2023 |
$ 64.752 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
EASY RETAIL S.A |
|
|
|
76568660-1 |
|
LAMPARA, ARTICULOS DE ASEO |
30-12-2023 |
30-12-2023 |
$ 16.950 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
ABEAL & BENAVENTE SPA |
|
|
|
76868006-K |
|
1 BIDON DE AGUA DESMINERALIZADA |
19-12-2023 |
19-12-2023 |
$ 2.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
LIDER |
|
|
|
76134941-4 |
|
UTILES DE ASEO |
20-12-2023 |
20-12-2023 |
$ 16.280 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
LIDER |
|
|
|
76134941-4 |
|
UTILES DE ASEO |
20-12-2023 |
20-12-2023 |
$ 19.480 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
EASY RETAIL S.A |
|
|
|
76568660-1 |
|
AGUA DESMINERALIZADA |
27-12-2023 |
27-12-2023 |
$ 11.340 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
MELQUI SPA |
|
|
|
77613444-9 |
|
10 PQTE. PAPEL HIGIENICO |
29-12-2023 |
29-12-2023 |
$ 141.610 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SODIMAC S.A |
|
|
|
96792430-K |
|
AGUA DESM. PILAS, ENCH,ESCOB. |
30-12-2023 |
30-12-2023 |
$ 99.351 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
28/08/2023 |
820 |
CENCOSUD RETAIL S.A |
|
|
|
81201000-K |
|
IMPRESORA |
24-10-2023 |
24-10-2023 |
$ 159.990 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
28/08/2023 |
820 |
MIGUEL SILVA DISEÑO E.I.R.L |
|
|
|
76729580-4 |
|
BUZON ACRILICO MURAL |
27-11-2023 |
27-11-2023 |
$ 153.153 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
28/08/2023 |
820 |
COMERCIALIZADORA DE PAPELES INDUSTRIALES E INSUMOS GRAFICOS SPA |
|
|
|
76079350-7 |
|
LIBRO APAISADA 100 HOAS |
06-12-2023 |
06-12-2023 |
$ 43.547 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
28/08/2023 |
820 |
BELLA LUNA CHILE SPA |
|
|
|
76996074-0 |
|
LAMPARA LUPA LED |
07-12-2023 |
07-12-2023 |
$ 52.899 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
28/08/2023 |
820 |
FIXCARE SPA |
|
|
|
76712654-9 |
|
BOLSO CLINICO ROO |
11-12-2023 |
11-12-2023 |
$ 38.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
28/08/2023 |
820 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
TONER 79A CARPETAS PLASTICAS |
29-12-2023 |
29-12-2023 |
$ 88.660 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
TRAPEROS, LIMPIADOR PISO,CLORO, JABON |
29-12-2023 |
29-12-2023 |
$ 117.979 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
960 |
COMERCIALIZADORA ML LIMITADA |
|
|
|
77449953-9 |
|
CUADERNOS |
29-12-2023 |
29-12-2023 |
$ 8.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
960 |
IMPRESIONES Y DISEÑOS DECORATIVOS DANIELA FERNANDA JARA ARANEDA E.I.R |
|
|
|
76550671-9 |
|
MATERIAL DE DIFUSION |
29-12-2023 |
29-12-2023 |
$ 100.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COPEC |
|
|
|
771166500-4 |
|
DIESEL |
07-12-2023 |
07-12-2023 |
$ 5.260 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
TOALLA 2X50M |
24-10-2023 |
24-10-2023 |
$ 179.809 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
TOALLA 2X50M |
17-11-2023 |
17-11-2023 |
$ 179.809 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
SABANILLA 2X48M |
17-11-2023 |
17-11-2023 |
$ 150.011 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
80X110- LIMPIADOR PIZO, LAVALOZA-CLORO |
17-11-2023 |
17-11-2023 |
$ 123.116 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
PATRICIO EDUARDO |
ALQUINTA |
SANCHEZ |
|
|
RESMA CARTA -OFICIO |
27-11-2023 |
27-11-2023 |
$ 113.883 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
PATRICIO EDUARDO |
ALQUINTA |
SANCHEZ |
|
|
ROLLO TERMICO 80X80 |
27-11-2023 |
27-11-2023 |
$ 61.404 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOC COMERCIAL MARIA T ROJAS E HJIAS LIMITADA |
|
|
|
77255100-2 |
|
SOBRES-ARCHIVADOR-CORCHETE-CLIP |
29-12-2023 |
29-12-2023 |
$ 79.728 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOC COMERCIAL MARIA T ROJAS E HJIAS LIMITADA |
|
|
|
77255100-2 |
|
MASKING-CINTA-FUNDAS-CORCHETERAS-TACO-TIERA |
29-12-2023 |
29-12-2023 |
$ 61.187 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
SOCIEDAD COMERCIAL LA SELECTA LIMITADA |
|
|
|
76967050-3 |
|
3 NOTAS ADHESIVAS |
04-12-2023 |
04-12-2023 |
$ 8.970 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COPEC |
|
|
|
76905308-5 |
|
CARGA GASOLINA 93 OCTANOS. 7,712 LITROS PARA EL GENERADOR EL CLINO MOVIL DENTAL. |
11-12-2023 |
11-12-2023 |
$ 10.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIALIZADORA Y MINIMARKET YESSICA SUSANA E.I.R.L |
|
|
|
N/A |
|
2 PILAS EVERLADY |
30-12-2023 |
30-12-2023 |
$ 540 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
ILOP S.A |
|
|
|
80478200-1 |
|
MATERIALES DE ESCRITORIO |
13-12-2023 |
13-12-2023 |
$ 69.880 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
LAS TEJEDORAS DEL VALLE LIMITADA |
|
|
|
76962435-K |
|
1 MACRAME 3MM |
13-12-2023 |
13-12-2023 |
$ 30.120 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
CLEDIS CHILE SPA |
|
|
|
77672207-3 |
|
2 TOALLAS NOVAS 250MTRS |
29-12-2023 |
29-12-2023 |
$ 20.063 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
ANA MARIA |
HERNANDEZ |
ARACENA |
|
|
ARTICULOS DE ASEO |
29-12-2023 |
29-12-2023 |
$ 130.710 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
ILOP S.A |
|
|
|
80478200-1 |
|
ARTICULOS DE LIBRERÍA |
30-12-2023 |
30-12-2023 |
$ 64.400 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
PACK SABANILLAS,PACK HIG |
06-12-2023 |
06-12-2023 |
$ 122.434 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
PACK TOALLA |
06-12-2023 |
06-12-2023 |
$ 95.876 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
BOLSAS DE BASURAS 50X70,70X90,80 |
15-12-2023 |
15-12-2023 |
$ 121.975 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76154152-8 |
|
PACK DE TOALLA, SABANILLA, PACK HIG |
29-12-2023 |
29-12-2023 |
$ 170.113 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
CORCHETES, RESMA OFICIO |
06-12-2023 |
06-12-2023 |
$ 29.274 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
MATERIAL DE ESCRITORIO |
28-12-2023 |
28-12-2023 |
$ 146.168 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
MATERIALES DE ESCRITORIO |
29-12-2023 |
29-12-2023 |
$ 24.558 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/06/2023 |
571 |
ILOP S.A |
|
|
|
80478200-1 |
|
MATERIALES DE PAPELERIA |
27-12-2023 |
27-12-2023 |
$ 33.160 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/06/2023 |
571 |
ILOP S.A |
|
|
|
80478200-1 |
|
MATERIALES DE PAPELERIA |
29-12-2023 |
29-12-2023 |
$ 35.050 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/06/2023 |
571 |
ILOP S.A |
|
|
|
80478200-1 |
|
MATERIALES DE PAPELERIA |
04-01-2023 |
04-01-2023 |
$ 14.910 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/06/2023 |
571 |
DISTRIBUIDORA UAN OSVALDO AMPUERO SANCHEZ E.I.R.L |
|
|
|
76344342-6 |
|
TINTA NEGRA IMPRESORA |
04-01-2024 |
04-01-2024 |
$ 16.900 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ E.I.R.L |
|
|
|
76344342-6 |
|
MATERIAL DE ESCRITORIO |
30-12-2023 |
30-12-2023 |
$ 82.678 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
DISTRIBUIDORA DE SACOS Y PLASTICOS, BAZAR, CONFITERIA, DECORACION CON GLOBOS |
|
|
|
79695900-2 |
|
ADQUISICION DE MATRIALES PARA HUERTA |
30-12-2023 |
30-12-2023 |
$ 33.353 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
|
JIMENA |
BUSTAMANTE |
GARMENDIA |
|
|
5 BLOQUES NDE FIBRA DE COCO |
30-12-2023 |
30-12-2023 |
$ 75.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
VIVERO NEOTERRA SPA |
|
|
|
76738073-9 |
|
6 UNIDADES BANDEJAS DE ALMACIGO MIX VARIOS |
31-12-2023 |
31-12-2023 |
$ 72.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
VIVERO NEOTERRA SPA |
|
|
|
76738073-9 |
|
TALLER FORMATIVO + LOCOMOCION |
31-12-2023 |
31-12-2023 |
$ 140.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
957 |
IMPORTADORA GRAN MURALLA LIMITADA |
|
|
|
77343935-4 |
|
1 ARTICULOS VARIOS |
31-12-2023 |
31-12-2023 |
$ 41.800 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
12/10/2023 |
1000 |
ILOP S.A |
|
|
|
80478200-1 |
|
RESMA HOJA CARTA |
31-12-2023 |
31-12-2023 |
$ 34.930 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
956 |
SOCIEDAD DE IMPRESIONES INTEGRADAS MULTIPROPOSITO LIMITADA |
|
|
|
76022196-1 |
|
LIBRETAS- LAPIZ PASTA |
06-12-2023 |
06-12-2023 |
$ 90.440 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
956 |
|
GINA ESTER |
CARVAJAL |
ELGUETA |
|
|
PAPELERA |
29-12-2023 |
29-12-2023 |
$ 2.100 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
MUNDO PLEGABLE SPA |
|
|
|
77755486-7 |
|
TOLDO PLEGABLE, REPUESTO TOLDO |
04-12-2023 |
04-12-2023 |
$ 100.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
AGRICOLA LOS LUCUMOS SPA |
|
|
|
77413606-1 |
|
PLANTAS MEDICINALES |
06-12-2023 |
06-12-2023 |
$ 51.495 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
AGRICOLA LOS LUCUMOS SPA |
|
|
|
77413606-1 |
|
ISUMOS AGRICOLAS,PLANTAS MEDICINALES |
06-12-2023 |
06-12-2023 |
$ 27.795 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
AGRICOLA LOS LUCUMOS SPA |
|
|
|
77413606-1 |
|
PLANTAS MEDICINALES |
21-11-2023 |
21-11-2023 |
$ 9.990 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
AGRICOLA LOS LUCUMOS SPA |
|
|
|
77413606-1 |
|
PLANTAS MEDICINALES |
06-12-2023 |
06-12-2023 |
$ 60.697 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
VIVERO AGUSTRINI LA SERENA SPA |
|
|
|
77343265-1 |
|
HIERBAS MEDICINALES |
23-12-2023 |
23-12-2023 |
$ 192.001 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
04/09/2023 |
845 |
EASY RETAIL S.A |
|
|
|
76568660-1 |
|
MALLAS |
27-12-2023 |
27-12-2023 |
$ 43.980 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
COMERCIAL PEÑAROL LTDA |
|
|
|
78112710-8 |
|
INSUMOS DEPORTIVOS |
11-11-2023 |
11-11-2023 |
$ 7.000 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
MERCADO HOUSE SPA |
|
|
|
77485794-K |
|
DECORACION NAVIDAD |
18-11-2023 |
18-11-2023 |
$ 7.280 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
|
ZANDRA MATILDE |
CACERES |
DEL TORO |
|
|
ESPONJAS Y VASOS PLASTICOS |
08-12-2023 |
08-12-2023 |
$ 5.354 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
IMPORTADORA Y EXPORTADORA KI STORE LIMITADA |
|
|
|
77641421-2 |
|
DECORACION NAVIDAD |
17-12-2023 |
17-12-2023 |
$ 8.100 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
06/01/2023 |
23 |
TODOSMART ALLENDES INVERSIONES SPA |
|
|
|
76386334-4 |
|
MOUSE PARA PC |
31-12-2023 |
31-12-2023 |
$ 10.990 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
953 |
|
SERGIO ALEJANDRO |
LEIVA |
GODOY |
|
|
MATERIAL DE DIFUSION |
29-12-2023 |
29-12-2023 |
$ 112.455 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
953 |
|
SERGIO ALEJANDRO |
LEIVA |
GODOY |
|
|
MATERIAL DE DIFUSION |
30-12-2023 |
30-12-2023 |
$ 187.425 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
953 |
|
SERGIO ALEJANDRO |
LEIVA |
GODOY |
|
|
MATERIAL DE DIFUSION |
31-12-2023 |
31-12-2023 |
$ 66.402 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
03/10/2023 |
953 |
FAXON CHILE SPA |
|
|
|
76052258-9 |
|
VITRINA DIARIO MURAL CORCHO |
03-01-2024 |
03-01-2024 |
$ 169.990 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
05/09/2023 |
854 |
PERSONAL COMPUTER FACTORY S.A |
|
|
|
78885550-8 |
|
HP MULTIFUNCIONAL TINTA CONTUNUA SMART TANK 530 |
29-12-2023 |
29-12-2023 |
$ 160.990 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
05/09/2023 |
854 |
|
SERGIO ALEJANDRO |
LEIVA |
GODOY |
|
|
MATERIAL DE DIFUSION |
29-12-2023 |
29-12-2023 |
$ 112.455 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
05/09/2023 |
854 |
CENCOSUD RETAIL S.A |
|
|
|
81201000-K |
|
ARTICULOS DEPORTIVOS, MANUERNAS |
30-12-2023 |
30-12-2023 |
$ 35.960 |
Pesos |
|
|
|
|
| 2024 |
1 |
Resolución |
Compra |
05/09/2023 |
854 |
|
SERGIO ALEJANDRO |
LEIVA |
GODOY |
|
|
MATERIAL DE DIFUSION |
30-12-2023 |
30-12-2023 |
$ 187.425 |
Pesos |
|
|
|
|
