| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SUPERMERCADOS LIDER |
|
|
|
76134941-4 |
|
15-11-2024 |
15-11-2024 |
$ 29.900 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SUPERMERCADOS LIDER |
|
|
|
76134941-4 |
|
15-11-2024 |
15-11-2024 |
$ 8.970 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SODIMAC SOCIEDAD ANONIMA |
|
|
|
96792430-K |
|
15-11-2024 |
15-11-2024 |
$ 17.940 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
GRABADO ROBERTO CARLOS AMPUERO |
|
|
|
76031529-K |
|
21-11-2024 |
21-11-2024 |
$ 15.450 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
GRABADO ROBERTO CARLOS AMPUERO |
|
|
|
76031529-K |
|
21-11-2024 |
21-11-2024 |
$ 15.450 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SUPERMERCADOS LIDER |
|
|
|
76134941-4 |
|
22-11-2024 |
22-11-2024 |
$ 19.920 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SUPERMERCADOS LIDER |
|
|
|
76134941-4 |
|
22-11-2024 |
22-11-2024 |
$ 23.920 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
AGUA NATIVA SOCIEDAD POR ACCIONES |
|
|
|
78868006-K |
|
02-12-2024 |
02-12-2024 |
$ 2.000 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SODIMAC SOCIEDAD ANONIMA |
|
|
|
96792430-K |
|
09-12-2024 |
09-12-2024 |
$ 23.812 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SUPERMERCADOS LIDER |
|
|
|
76134941-4 |
|
17-12-2024 |
17-12-2024 |
$ 19.840 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
SUPERMERCADOS LIDER |
|
|
|
76134941-4 |
|
17-12-2024 |
17-12-2024 |
$ 25.490 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
COPEC SOCIEDAD ANONIMA |
|
|
|
90690000-9 |
|
17-12-2024 |
17-12-2024 |
$ 14.500 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
COPEC SOCIEDAD ANONIMA |
|
|
|
90690000-9 |
|
17-12-2024 |
17-12-2024 |
$ 12.800 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
11-11-2024 |
11-11-2024 |
$ 83.996 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
11-11-2024 |
11-11-2024 |
$ 199.742 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
11-11-2024 |
11-11-2024 |
$ 79.892 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
11-11-2024 |
11-11-2024 |
$ 69.996 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
11-11-2024 |
11-11-2024 |
$ 164.001 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
11-11-2024 |
11-11-2024 |
$ 99.905 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
12-11-2024 |
12-11-2024 |
$ 59.084 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
12-11-2024 |
12-11-2024 |
$ 64.893 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
22-11-2024 |
22-11-2024 |
$ 99.960 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
22-11-2024 |
22-11-2024 |
$ 192.304 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
22-11-2024 |
22-11-2024 |
$ 89.250 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
22-11-2024 |
22-11-2024 |
$ 56.763 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
15/01/2024 |
54 |
|
FREDY RENE |
CARRERO |
SALVO |
|
|
28-11-2024 |
28-11-2024 |
$ 42.835 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/06/2024 |
727 |
SODIMAC SOCIEDAD ANONIMA |
|
|
|
96792430-K |
|
10-09-2024 |
10-09-2024 |
$ 147.800 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/06/2024 |
727 |
IMPORTADORA COMERCIALIZADORA Y DISTRIBUIDORA AGROPLASTIC LIMITADA |
|
|
|
76958430-7 |
|
10-09-2024 |
10-09-2024 |
$ 52.894 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/06/2024 |
727 |
BAZAR Y LIBRERÍA WALDO PATRICIO CONTRERAS |
|
|
|
77019145-9 |
|
10-09-2024 |
10-09-2024 |
$ 99.310 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
12-11-2024 |
12-11-2024 |
$ 169.889 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
12-11-2024 |
12-11-2024 |
$ 189.850 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
COMERCIALIZADORA DE PAPELES E INSUMOS GRAFICOS SOCIEDAD POR ACCIONES |
|
|
|
76079350-7 |
|
14-11-2024 |
14-11-2024 |
$ 78.758 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
COMERCIALIZADORA DE PAPELES E INSUMOS GRAFICOS SOCIEDAD POR ACCIONES |
|
|
|
76079350-7 |
|
14-11-2024 |
14-11-2024 |
$ 50.226 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
SODIMAC SOCIEDAD ANONIMA |
|
|
|
96792430-K |
|
15-11-2024 |
15-11-2024 |
$ 158.183 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
|
MIGUEL EDUARDO |
PEÑA |
PARRA |
|
|
15-11-2024 |
15-11-2024 |
$ 34.900 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
15-11-2024 |
15-11-2024 |
$ 24.261 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
|
MARISOL PILAR |
CORNEJO |
GONZALEZ |
|
|
13-11-2024 |
13-11-2024 |
$ 2.450 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
|
ANGELICA ISABEL |
CORTES |
ALFARO |
|
|
04-12-2024 |
04-12-2024 |
$ 7.200 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
13-11-2024 |
13-11-2024 |
$ 169.789 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
|
LILIANNE ISABEL |
NETTLE |
SILLS |
|
|
19-11-2024 |
19-11-2024 |
$ 15.500 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
PERSONAL COMPUTER FACTORY SOCIEDAD ANONIMA |
|
|
|
78885550-8 |
|
20-11-2024 |
20-11-2024 |
$ 38.980 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
ILOP SOCIEDAD ANONIMA |
|
|
|
80478200-1 |
|
20-11-2024 |
20-11-2024 |
$ 21.980 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
REVISIONES TECNICAS OVALLE LIMITADA |
|
|
|
77557760-6 |
|
21-11-2024 |
21-11-2024 |
$ 13.150 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
TRANSPORTES Y SERVICIOS SERVIGEMP LIMITADA |
|
|
|
76958430-7 |
|
26-11-2024 |
26-11-2024 |
$ 69.000 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
23/07/2024 |
728 |
|
HERNAN FERNANDO |
THENOUX |
OVIEDO |
|
|
28-11-2024 |
28-11-2024 |
$ 16.000 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
05/08/2024 |
776 |
FERNANDEZ DE LA PEÑA E IDUYA LIMITADA |
|
|
|
80929300-9 |
|
12-12-2024 |
12-12-2024 |
$ 2.000 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
05/08/2024 |
776 |
|
NELLY VICTORIA |
CORDOVA |
TAPIA |
|
|
04-12-2024 |
04-12-2024 |
$ 134.200 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
05/08/2024 |
776 |
LAS TEJEDORAS DEL VALLE LIMITADA |
|
|
|
76962435-K |
|
05-12-2024 |
05-12-2024 |
$ 25.499 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
05/08/2024 |
776 |
IMPORTADORA Y COMERCIALIZADORA BAIMA LA SERENA LIMITADA |
|
|
|
76824681-5 |
|
09-12-2024 |
09-12-2024 |
$ 16.000 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
05/08/2024 |
776 |
LAS TEJEDORAS DEL VALLE LIMITADA |
|
|
|
76962435-K |
|
09-12-2024 |
09-12-2024 |
$ 115.460 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
04/09/2024 |
923 |
FERNANDEZ DE LA PEÑA E IDUYA LIMITADA |
|
|
|
80929300-9 |
|
04-12-2024 |
04-12-2024 |
$ 31.700 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
04/09/2024 |
923 |
COMERCIAL ECCSA SOCIEDAD ANONIMA |
|
|
|
83382700-6 |
|
20-11-2024 |
20-11-2024 |
$ 169.990 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
04/09/2024 |
923 |
MATRIZ IDEAS SOCIEDAD ANONIMA |
|
|
|
76322590-6 |
|
26-11-2024 |
26-11-2024 |
$ 87.810 |
PESOS |
|
|
|
| 2024 |
12 |
RESOLUCION |
COMPRA |
04/09/2024 |
923 |
IMPORTADORA COMERCIALIZADORA Y DISTRIBUIDORA AGROPLASTIC LIMITADA |
|
|
|
76958430-7 |
|
02-12-2024 |
02-12-2024 |
$ 11.890 |
PESOS |
|
|
|
