Región del Biobío
Este organismo compró $4.306.395.712 en 4.240 órdenes de compra , sobre todo en Alimentos, bebidas y tabaco / Bebidas / Bebidas no alcohólicas y le compró principalmente a Ricardo Fierro Ayala.
156 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $223,6 M |
| 2025 | $390,4 M |
| 2024 | $341,9 M |
| 2023 | $326,2 M |
| 2022 | $288,8 M |
| 2021 | $376,5 M |
| 2020 | $383,7 M |
| 2019 | $314,4 M |
| 2018 | $326,9 M |
| 2017 | $381,2 M |
| 2016 | $313,6 M |
| 2015 | $278,5 M |
| 2014 | $247,2 M |
| 2013 | $113,5 M |
156 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Lilian Andrea Picero Gonzalez |
| Recepcion Conforme |
| $1.051.936 |
| 763003-357-CM15 | 18-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $175.323 |
| 763003-358-CM15 | 18-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $175.323 |
| 763003-359-CM15 | 18-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $175.323 |
| 763003-360-CM15 | 18-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $1.227.259 |
| 763003-352-CM15 | 17-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $213.745 |
| 763003-353-CM15 | 17-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $213.745 |
| 763003-341-SE15 | 14-12-2015 | Servi Chile SpA | Recepcion Conforme | $446.040 |
| 763003-350-SE15 | 14-12-2015 | Sandoval Villegas Rolando y Otro | Recepcion Conforme | $381.800 |
| 763003-354-SE15 | 14-12-2015 | Transportes Elizabeth Minerva Villarroel Gonzalez EIRL | Enviada a proveedor | $17.500 |
| 763003-355-CM15 | 14-12-2015 | Comercial Promac Limitada | Recepcion Conforme | $233.192 |
| 763003-351-CM15 | 11-12-2015 | Sky Airline S.A. | Recepcion Conforme | $428.016 |
| 763003-348-CM15 | 10-12-2015 | Gasco S.A. | Aceptada | $53.674 |
| 763003-349-CM15 | 10-12-2015 | Gasco S.A. | Aceptada | $926.570 |
| 763003-342-CM15 | 09-12-2015 | Lan Chile S.A. | Recepcion Conforme | $140.708 |
| 763003-343-CM15 | 09-12-2015 | Lan Chile S.A. | Recepcion Conforme | $273.958 |
| 763003-344-CM15 | 09-12-2015 | Lan Chile S.A. | Recepcion Conforme | $456.832 |
| 763003-345-CM15 | 09-12-2015 | Lan Chile S.A. | Recepcion Conforme | $273.958 |
| 763003-346-CM15 | 09-12-2015 | Lan Chile S.A. | Recepcion Conforme | $547.916 |
| 763003-347-CM15 | 09-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $594.003 |
| 763003-334-SE15 | 03-12-2015 | Oscar Manuel Gaete Torres | Recepcion Conforme | $338.388 |
| 763003-338-CM15 | 03-12-2015 | Lilian Andrea Picero Gonzalez | Recepcion Conforme | $1.227.259 |
| 763003-339-SE15 | 03-12-2015 | Oscar Manuel Gaete Torres | Aceptada | $26.825.992 |
| 763003-335-CM15 | 01-12-2015 | Sky Airline S.A. | Recepcion Conforme | $379.812 |
| 763003-336-CM15 | 01-12-2015 | Sky Airline S.A. | Recepcion Conforme | $126.604 |
| 763003-333-CM15 | 30-11-2015 | Sky Airline S.A. | Recepcion Conforme | $497.262 |
| 763003-327-SE15 | 17-11-2015 | Comercializadora Javier Onate Merino EIRL | Recepcion Conforme | $194.968 |
| 763003-329-CM15 | 17-11-2015 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $387.331 |
| 763003-330-CM15 | 17-11-2015 | Comercial Promac Limitada | Recepcion Conforme | $403.084 |
