Región de los Lagos
Este organismo compró $841.462.811 en 3.512 órdenes de compra , sobre todo en Alimentos, bebidas y tabaco / Alimentos preparados y conservados / Materiales y mezclas instantáneas y le compró principalmente a Servicios Aereos Pewen S.A..
206 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $15,7 M |
| 2025 | $51,3 M |
| 2024 | $44,6 M |
| 2023 | $41,8 M |
| 2022 | $59,5 M |
| 2021 | $24,8 M |
| 2020 | $21,7 M |
| 2019 | $49,1 M |
| 2018 | $51 M |
| 2017 | $70,5 M |
| 2016 | $83,5 M |
| 2015 | $53,5 M |
| 2014 | $41,8 M |
| 2013 | $44,2 M |
| 2012 | $49,8 M |
| 2011 | $52,2 M |
| 2010 | $23,9 M |
| 2009 | $20,7 M |
| 2008 | $19,4 M |
| 2007 | $18,7 M |
| 2006 | $4 M |
206 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 2029-121-SE25 | 03-11-2025 | Inversiones Aereas Patagonia Limitada | Recepcion Conforme | $270.000 |
| 2029-122-SE25 | 03-11-2025 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $225.000 |
| 2029-123-SE25 | 03-11-2025 | Banqueteria Ana Constanza Lira Contreras EIRL | Recepcion Conforme | $300.000 |
| 2029-116-AG25 | 24-10-2025 | Banqueteria Ana Constanza Lira Contreras EIRL | Recepcion Conforme | $428.400 |
| 2029-117-AG25 | 24-10-2025 | Ergostore SpA | Recepcion Conforme | $292.383 |
| 2029-114-SE25 | 23-10-2025 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $280.000 |
| 2029-115-AG25 | 23-10-2025 | Banqueteria Ana Constanza Lira Contreras EIRL | Recepcion Conforme | $249.841 |
| 2029-112-SE25 | 22-10-2025 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $140.000 |
| 2029-113-SE25 | 22-10-2025 | Gloria Elizabeth Lopez Perines | Enviada a proveedor | $900.000 |
| 2029-110-AG25 | 20-10-2025 | Jessica Lorena Zimmermann Hernandez | Recepcion Conforme | $199.266 |
| 2029-111-AG25 | 20-10-2025 | Banqueteria Ana Constanza Lira Contreras EIRL | Recepcion Conforme | $349.860 |
| 2029-108-SE25 | 16-10-2025 | Eduardo Alberto Ovando Schoebitz | Recepcion Conforme | $301.000 |
| 2029-109-TD25 | 16-10-2025 | Artika SpA | Recepcion Conforme | $1.190.000 |
| 2029-107-AG25 | 15-10-2025 | Pedro Agustín Vera Carrasco | Recepcion Conforme | $384.370 |
| 2029-106-SE25 | 14-10-2025 | Sociedad de Servicios Aereos y Maritimos Archipielagos Ltda. | Recepcion Conforme | $40.000 |
| 2029-105-SE25 | 14-10-2025 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $75.000 |
| 2029-101-SE25 | 09-10-2025 | Manuel Enrique Villegas Ruiz | Recepcion Conforme | $400.000 |
| 2029-102-SE25 | 09-10-2025 | Sergio Hernan Millapinda Vidal | Recepcion Conforme | $80.000 |
| 2029-103-SE25 | 09-10-2025 | Sergio Hernan Millapinda Vidal | Recepcion Conforme | $160.000 |
| 2029-104-SE25 | 09-10-2025 | Sergio Hernan Millapinda Vidal | Recepcion Conforme | $160.000 |
| 2029-99-AG25 | 06-10-2025 | Banqueteria Ana Constanza Lira Contreras EIRL | Recepcion Conforme | $214.200 |
| 2029-100-AG25 | 06-10-2025 | Jessica Lorena Zimmermann Hernandez | Recepcion Conforme | $160.918 |
| 2029-98-SE25 | 01-10-2025 | Eduardo Alberto Ovando Schoebitz | Recepcion Conforme | $351.860 |
| 2029-96-TD25 | 30-09-2025 | Banqueteria Ana Constanza Lira Contreras EIRL | Recepcion Conforme | $1.124.550 |
| 2029-97-TD25 | 30-09-2025 | Jessica Lorena Zimmermann Hernandez | Recepcion Conforme | $1.895.670 |
| 2029-95-TD25 | 26-09-2025 | Agentes Culturales Capanegra Limitada | Recepcion Conforme | $2.100.000 |
| 2029-89-CM25 | 25-09-2025 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $2.100.000 |
| 2029-90-SE25 | 25-09-2025 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $140.000 |
| 2029-91-SE25 | 25-09-2025 | Sergio Hernan Millapinda Vidal | Recepcion Conforme | $320.000 |
| 2029-92-SE25 | 25-09-2025 | Sergio Hernan Millapinda Vidal | Recepcion Conforme | $320.000 |
