DOC_COMP POSI ELEMENTO CUENTCECOFECH PROVRUT NOM_PRO MATERIATEXTO_BREVE ANTIDPRECIO_VALOR_T

### 1 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV1000 SERVICIO ARR ### 1,700.00 1,700.00
### 2 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV1000 SERVICIO ARR ### 182.00 182.00
### 1 CL03/LT-00231000003 ### 002310-0 MITAS IND SRV4000 DETAILING OF ### ### ###
### 1 CL03/IN-00131000004 ### 0023120-2201194GARCIA MOMAT0600 MUEBLE PARA ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 0023120-2201194GARCIA MOMAT0600 HELADERA ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 0023133-7110774GIL, MARI SRV1000 ARRIENDO DE VI ### ### ###
### 1 CL03/IN-00131000004 ### 0023130-537698 BOLSA DE SRV1000 PAGO POR COMI ### ### ###
### 1 CL03/IN-00131000004 ### 0023220-101918 ALDO RIC SRV1000 PAGO DE SERVI ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 JUEGO DE COL ### ### ###
### 10 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 HELADERA MAR ### ### ###
### 11 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 HOIRNO MICRO ### 5,202.89 ###
### 12 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 LICUADORA PHI ### 1,819.42 3,638.84
### 13 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 PLANCHA VAPO ### 1,166.12 2,332.24
### 14 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 TENEDOR TRAM ### 277.17 277.17
### 15 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 CUCHILLO TRAM ### 329.92 329.92
### 16 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 CUCHARILLA TR ### 161.97 161.97
### 17 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 CUCHARA TRAM ### 277.17 277.17
### 18 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 SACACORCHO ### 158.02 316.04
### 19 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 SET DE UTENSI ### 594.38 1,188.76
### 2 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 MESA DE LUZ C ### 1,078.10 6,468.60
### 20 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 SET DE COCCIO ### 1,785.12 3,570.24
### 21 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 JUEGO DE VAJI ### 1,652.89 4,958.67
### 22 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 PACK DE 6 VAS ### 231.12 462.24
### 23 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 ENSALADERA P ### 329.92 659.84
### 24 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 CUCHILLO CAR ### 155.19 310.38
### 25 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 BIFERA RAYADA ### 660.50 1,321.00
### 26 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 MANOPLA -GUA ### 198.35 396.70
### 27 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 INDIVIDUALES ### 121.65 1,459.80
### 28 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 ABRELATAS ME ### 197.69 395.38
### 29 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 PACK BASURERO ### 1,413.22 2,826.44
### 3 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 COMEDOR DE VI ### 7,876.86 ###
### 30 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 PACK 2 BASURE ### 1,331.40 2,662.80
### 4 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 SOFÁ CAMA COL ### ### ###
### 5 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 MESA RECTANG ### 3,962.81 7,925.62
### 6 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 MESA PARA TV ### 2,719.01 5,438.02
### 7 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 ALMOHADAS ### 577.69 6,932.28
### 8 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 JUWGO DE SAB ### 1,388.43 8,330.58
### 9 CL03/IN-00131000004 ### 0023230-590360 CENCOSUDMAT0600 LAVADORA DE ### ### ###
### 1 CL03/IN-00131000004 ### 0023120-2201194GARCIA MOSRV1000 ALQUILER CASA ### ### ###
### 2 CL03/SE-00131000002 ### 0023230-710345 COMPAÑIASRV5000 FCC BEASA-123 ### 9,702.28 9,702.28
### 3 CL03/SE-00131000002 ### 0023230-710345 COMPAÑIASRV5000 CIA BEASA-123 ### ### ###
### 4 CL03/LT-00231000003 ### 0023230-710345 COMPAÑIASRV5000 FCC MAS-12153 ### ### ###
### 1 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0600 TOSTARDORA M ### 1,242.20 2,484.40
### 10 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0102 PORTA ROLLO D ### 200.08 400.16
### 11 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0102 SET DE CUCHIL ### 959.50 1,919.00
### 2 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0600 TELEVISOR LCD ### ### ###
### 3 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0600 HERVIDOR ELE ### 1,242.20 2,484.40
### 4 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0600 EDREDONES DE ### 906.73 5,440.38
### 5 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0600 FRAZADA SPZA ### 736.36 8,836.32
### 6 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0500 JUEGO DE TOAL ### 630.62 3,783.72
### 7 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0102 RALLADOR MET ### 148.02 296.04
### 8 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0102 SET DE ESPEC ### 296.78 593.56
### 9 CL03/IN-00131000004 ### 0023230-655725 FALABELLAMAT0102 COLADOR META ### 519.92 1,039.84
### 1 CL03/IN-00131000004 ### 00232307091009HOTELERI SRV4000 HOSPEDAJE GUI ### ### ###
### 2 CL03/IN-00131000004 ### 00232307091009HOTELERI SRV4000 HOSPEDAJE IRW ### 9,450.00 9,450.00
### 3 CL03/IN-00131000004 ### 00232307091009HOTELERI SRV4000 HOSPEDAJE PAT ### 9,450.00 9,450.00
### 4 CL03/IN-00131000004 ### 00232307091009HOTELERI SRV4000 HOSPEDAJE JUL ### 4,050.00 4,050.00
### 1 CL03/IN-00131000004 ### 0023230-707578 JURY Y AS MAT0600 JUEGO DE COL ### ### ###
### 2 CL03/SE-00131000002 ### 0023230-710345 COMPAÑIASRV5000 GASTOS MENOR ### 261.95 261.95
### 3 CL03/SE-00131000002 ### 0023230-710345 COMPAÑIASRV5000 GASTOS MENOR ### 1,032.80 1,032.80
### 4 CL03/LT-00231000003 ### 0023230-710345 COMPAÑIASRV5000 GASTOS MENOR ### 543.15 543.15
### 1 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV4000 SERVICIOS CO ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV4000 SERVICIOS CO ### 2,500.00 ###
### 1 CL03/IN-00131000004 ### 00232307091009HOTELERI SRV4000 HOSPEDAJE PA ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV4000 HONORARIOS C ### 4,500.00 4,500.00
### 1 CL03/IN-00131000004 ### 0023120-295407 GUILLERMO SRV4000 SERVICIOS LE ### 1,700.00 ###
### 1 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ESCRITORIOS ### 3,760.33 ###
### 2 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS PARA E ### 3,966.94 ###
### 3 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 BIBLIOTECAS A ### 4,462.81 ###
### 4 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 MUEBLE DE AR ### 2,809.92 5,619.84
### 5 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS FIJAS ### 1,785.12 7,140.48
### 1 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CASCOS DE SE ### 225.00 675.00
### 2 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 LENTES DE SE ### 47.85 95.70
### 3 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 LENTES DE SE ### 47.85 47.85
### 4 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CAMPERAS TÉRM ### 2,415.00 4,830.00
### 5 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 BOTA NRO 41 ### 3,410.00 3,410.00
### 6 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 BOTA NRO 43 ### 3,410.00 3,410.00
### 7 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CONJUNTO PRI ### 690.00 2,070.00
### 8 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CALCETIN TER ### 206.00 412.00
### 1 CL03/LT-00231000003 ### 0023230-593730 ARTRANS MAT0801 TRANSFORMADO ### ### ###
### 2 CL03/LT-00231000003 ### 0023230-593730 ARTRANS MAT0801 REPUESTOS S/P ### ### ###
### 3 CL03/LT-00231000003 ### 0023230-593730 ARTRANS MAT0801 RESISTOR DE P ### 7,500.00 7,500.00
### 1 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DE MAT0600 ESCRITORIO PL ### 3,760.33 3,760.33
### 2 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DE MAT0600 SILLA GIRATOR ### 3,966.94 3,966.94
### 1 CL03/IN-00131000004 ### 0023330-708673 AX SISTEMMAT0500 MONITOR.18,5" ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 0023330-708673 AX SISTEMMAT0500 MOUSE GENIUS ### 0.00 0.00
### 3 CL03/IN-00131000004 ### 0023330-708673 AX SISTEMMAT0500 TECLADO GENI ### 0.00 0.00
### 4 CL03/IN-00131000004 ### 0023330-708673 AX SISTEMSRV3000 COSTO POR EN ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 0023327-270430 ROYON CASRV1000 ALQUILER DE O ### ### ###
### 1 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 VIANDAS PERS ### 165.00 9,900.00
### 2 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 COCA COLA 2,2 ### 160.00 480.00
### 3 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 PASO DE LOS T ### 140.00 140.00
### 4 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 COCA COLA 1,5 ### 120.00 240.00
### 5 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 AGUA 2 LTS ### 90.00 90.00
### 1 CL03/IN-00131000004 ### 0023420-355149 MATIAS DASRV4000 SERVICIO DE C ### ### ###
### 1 CL03/IN-00131000004 ### 0023327-201332 GENY NOESRV5000 SERV. ASESORA ### ### ###
### 1 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV1000 SERVICIO ARR ### 1,700.00 1,700.00
### 1 CL03/IN-00131000004 ### 0023120-295407 GUILLERMO SRV4000 SERVICIOS LE ### 1,700.00 3,258.05
### 1 CL03/IN-00131000004 ### 0023430-700783 ALTICA, S. SRV4000 SERV. ASESOR ### 2,066.12 ###
### 1 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACION ### 2,661.16 2,661.16
### 2 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 2,661.16 2,661.16
### 3 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 2,661.16 2,661.16
### 4 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 2,661.16 2,661.16
### 5 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 2,661.16 2,661.16
### 1 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTE A ### 206.61 206.61
### 2 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTE S ### 2,314.05 2,314.05
### 3 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTES V ### 878.51 878.51
### 4 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTES V ### 842.98 842.98
### 5 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTE SA ### 4,132.23 4,132.23
### 6 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTE M ### 2,314.05 2,314.05
### 7 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TRANSPORTE S ### 2,314.05 2,314.05
### 1 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 RESMA HOJA A ### 193.38 3,867.60
### 10 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0400 CINTA PAPEL ### 67.77 67.77
### 11 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0800 PERFORADORA B ### 735.54 735.54
### 12 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 CUADERNO X84 ### 58.67 176.01
### 13 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BOLIGRAFO AZ ### 7.85 314.04
### 14 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 PORTAMINA 0,5 ### 49.59 247.93
### 15 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 SACA BROCHE ### 43.80 262.81
### 16 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 ADHESIVO BARR ### 48.76 97.52
### 17 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0200 RESALTADOR ### 34.71 208.26
### 18 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0200 RESALTADOR N ### 34.71 208.26
### 19 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BROCHE BLIND ### 115.70 115.70
### 2 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 RESMA HOJA A ### 289.25 1,446.25
### 20 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BROCHE BLIND ### 169.42 169.42
### 21 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BROCHE BLIND ### 201.65 201.65
### 22 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 TIJERA DE OFIC ### 59.50 119.01
### 23 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 CARPETA EN L ### 106.61 533.06
### 24 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BANDEJA ESCRI ### 223.14 1,338.84
### 3 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 FOLIO A4 X 10 ### 148.76 148.76
### 4 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 CARPETA CARAT ### 9.92 247.93
### 5 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BROCHES NEPA ### 64.46 64.46
### 6 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BLOCK POSTIT ### 38.01 380.10
### 7 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 TACO 9X9X400 ### 57.02 342.12
### 8 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0300 SEÑALADORES ### 36.36 36.36
### 9 CL03/IN-00131000004 ### 0023430-673289 SALOMON M J AT0500 BIBLIORATO A- ### 82.64 2,066.10
### 1 CL03/IN-00131000004 ### 0023527-2851128CAROLINA SRV5000 SERVICIOS NOT ### ### ###
### 1 CL03/IN-00131000004 ### 00239203093293NESMAN CL SRV4000 CONSTRUCCION ### 1,105.38 ###
### 2 CL03/IN-00131000004 ### 00239203093293NESMAN CL SRV4000 PORTON VENT. ### ### ###
### 1 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0850 ALQUILER CONT ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0850 ALQUILER CONT ### 0.00 0.00
### 3 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0850 CONTENEDOR A ### 0.00 0.00
### 4 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0850 CONTENEDOR ### 0.00 0.00
### 5 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0850 CONTENEDOR ### 0.00 0.00
### 6 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV3000 SERV. TRANS. ### 0.00 0.00
### 1 CL03/LT-00231000003 ### 00235307108846DATUM S.ASRV5000 SERVICIO DE ### 6,770.00 6,770.00
### 1 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 VIANDAS PERS ### 165.00 ###
### 2 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 COCA COLA 2,2 ### 160.00 960.00
### 3 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 COCA COLA 1,50 ### 120.00 240.00
### 4 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 AGUA EMBOTEL ### 90.00 90.00
### 1 CL03/IN-00131000004 ### 0023133-7110774GIL, MARI SRV1000 ARRIENDO DE V ### ### ###
### 2 CL03/IN-00131000004 ### 0023133-7110774GIL, MARI SRV1000 ARRIENDO DE V ### ### ###
### 3 CL03/IN-00131000004 ### 0023133-7110774GIL, MARI SRV1000 ARRIENDO DE V ### ### ###
### 2 CL03/LT-00231000003 ### 002310-0 MITAS IND MAT0102 ESTRUCTURAS ### 1,405.00 ###
### 1 CL03/IN-00131000004 ### 00236336162274MARIO ZINIMAT0801 RADIO BASE N ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 00236336162274MARIO ZINIMAT0801 RADIO PORTAT ### 0.00 0.00
### 1 CL03/LT-00231000003 ### 002360-0 SHAN DONG MAT0101 GLASS INSULAT ### 10.59 6,481.08
### 2 CL03/LT-00231000003 ### 002360-0 SHAN DONG MAT0101 GLASS INSULAT ### 11.38 ###
### 1 CL03/IN-00131000004 ### 00236336162274MARIO ZINIMAT0801 LICENCIA DE R ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 00235307106768ORTEGA S SRV1000 ALQUILER DE ### ### ###
### 2 CL03/IN-00131000004 ### 00235307106768ORTEGA S SRV1000 ALQUILER DE ### ### ###
### 3 CL03/IN-00131000004 ### 00235307106768ORTEGA S SRV1000 ALQUILER DE ### ### ###
### 1 CL03/SE-00131000002 ### 0023630-501390 LEYDEN SAMAT0801 BANCO DE CAPA ### ### ###
### 1 CL03/LT-00231000003 ### 0023630-503364 SIEMENS SMAT0801 TABLERO DE MT ### ### ###
### 2 CL03/LT-00231000003 ### 0023630-503364 SIEMENS SMAT0801 TABLERO DE MT ### ### ###
### 3 CL03/LT-00231000003 ### 0023630-503364 SIEMENS SMAT0801 SUPERV. DEL M ### ### ###
### 1 CL03/IN-00131000004 ### 00236336162274MARIO ZINIMAT0801 RADIO BASE M ### 1,220.00 4,880.00
### 2 CL03/IN-00131000004 ### 00236336162274MARIO ZINIMAT0801 RADIO PORTAT ### 1,037.00 6,222.00
### 3 CL03/IN-00131000004 ### 00236336162274MARIO ZINIMAT0801 LICENCIA DE R ### 48.00 480.00
### 1 CL03/LT-00231000003 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA DE T ### ### ###
### 2 CL03/LT-00231000003 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA DE T ### ### ###
### 1 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA DE T ### ### ###
### 1 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0600 BAÑO QUIMICO ### 350.00 4,200.00
### 2 CL03/IN-00131000004 ### 00234307106686SANOD SRMAT0600 BAÑO QUIMICO ### 0.00 0.00
### 3 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV4000 SERVICIO DE L ### 350.00 ###
### 1 CL03/IN-00131000004 ### 00236200675069MARQUEZ SRV1000 ALQ. DEPARTAM ### 8,387.00 8,387.00
### 2 CL03/IN-00131000004 ### 00236200675069MARQUEZ SRV1000 ALQ. DEPARTAM ### ### ###
### 3 CL03/IN-00131000004 ### 00236200675069MARQUEZ SRV1000 ALQ. DEPARTAM ### ### ###
### 1 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI OFICINA- ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI, VARIOS ### 0.00 0.00
### 3 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI, VARIOS ### 0.00 0.00
### 4 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI DAVID HO ### 0.00 0.00
### 5 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 RECOJO DE CR ### 0.00 0.00
### 6 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI, JAVIER A ### 0.00 0.00
### 7 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI, OFICINA ### 0.00 0.00
### 8 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAX, JAVIER AY ### 0.00 0.00
### 9 CL03/IN-00131000004 ### 0023520-299968 RUIZ DANI SRV3000 TAXI, VARIOS ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 COVERT HILUX 1 ### 4,167.90 ###
### 10 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 FARO AUX 6 LE ### 491.48 5,897.76
### 11 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 BALIZA FLAH LE ### 981.25 3,925.00
### 12 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 PERTIGA GRAN ### 3,011.85 ###
### 13 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 SIRENA M / ATR ### 272.60 1,090.40
### 14 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 PICO ### 1,154.83 4,619.32
### 15 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 PALA ### 337.07 1,348.28
### 16 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 FRAZADA 1 PLA ### 491.07 7,857.12
### 17 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 ESLINGA 5MT 5 ### 662.61 2,650.44
### 18 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 GRILLETE P/ESL ### 340.47 1,361.88
### 19 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 BALIZA TRIANG ### 99.08 396.32
### 2 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 ANTIV INT HILUX ### 5,092.49 ###
### 20 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 KIT HERRAMIE ### 983.57 3,934.28
### 21 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 FILM ANTIEXPL ### 2,667.50 ###
### 22 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CADENA P/HIEL ### 8,328.24 ###
### 23 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CUB BRIDGESTO ### 8,795.46 ###
### 24 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 LLANTA HILUX 1 ### 3,609.62 ###
### 25 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 ENGANCHE HILU ### 5,948.28 ###
### 26 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CUÑA METALIC ### 1,296.64 5,186.56
### 27 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 MANO DE OBRA ### 5,702.48 ###
### 3 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 ANTI INT HILUX ### 1,355.27 5,421.08
### 4 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CINTA REFRACT ### 283.73 3,404.76
### 5 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CINTA REFRACT ### 485.70 1,942.80
### 6 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 SEÑALADOR DE ### 205.73 822.92
### 7 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CAJÓN P/HERRA ### 9,371.99 ###
### 8 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 ANTIC MINERO H ### ### ###
### 9 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CHECK POINT ### 3,716.36 ###
### 1 CL03/LT-00231000003 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA DE C ### ### ###
### 1 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA CONT ### ### ###
### 1 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA CONT ### ### 9,999.97
### 2 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0801 SISTEMA DE C ### ### ###
### 3 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0801 “MULTIMEDIDOR ### ### ###
### 1 CL03/LT-00231000003 ### 0023830-7111539NHNET S.AMAT0800 SALA SWITCHG ### ### ###
### 2 CL03/LT-00231000003 ### 0023830-7111539NHNET S.AMAT0800 SALA SWITCHG ### ### ###
### 3 CL03/LT-00231000003 ### 0023830-7111539NHNET S.AMAT0800 SALA SWITCHG ### ### ###
### 1 CL03/SE-00131000002 ### 00238306816417HORMISERV MAT0100 HORMIGON H°30 ### ### ###
### 3 CL03/LT-00231000003 ### 00238306816417HORMISERV MAT0100 HORMIGON H°3 ### ### ###
### 4 CL03/LT-00231000003 ### 00238306816417HORMISERV MAT0100 HORMIGON H°3 ### ### ###
### 1 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 0.00 0.00
### 2 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE IN ### 0.00 0.00
### 3 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 0.00 0.00
### 1 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 3,300.00 ###
### 2 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE IN ### 3,300.00 ###
### 3 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 3,300.00 ###
### 4 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 3,300.00 ###
### 1 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 INSTALACIÓN D ### 1,200.00 1,200.00
### 2 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 2,015.00 ###
### 3 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 INSTALACIÓN D ### 1,200.00 1,200.00
### 4 CL03/IN-00131000004 ### 00236307087947INTERSAT, SRV4000 SERVICIO DE I ### 2,015.00 ###
### 1 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SSRV4000 RELEVAMIENTO ### ### ###
### 1 CL03/IN-00131000004 ### 0023527-2851128CAROLINA SRV5000 SERVICIOS NOT ### 980.00 980.00
### 1 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 CASCO C/ARNE ### 180.29 721.16
### 10 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 BOTIN MINERO ### 3,742.70 ###
### 11 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0101 MEDIAS TERMI ### 225.00 1,800.00
### 13 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 PROTECTOR S ### 582.62 2,330.48
### 14 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0200 BARRETA PATA ### 1,385.05 1,385.05
### 2 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 LENTES DE SE ### 36.95 147.80
### 3 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 GUANTE ABRIG ### 161.28 645.12
### 4 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 LENTES DE SE ### 36.95 147.80
### 5 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 CHALECO GEO ### 556.31 2,225.24
### 6 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 PROTECTOR LA ### 107.06 428.24
### 7 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 CAMPERA TERM ### 1,989.90 7,959.60
### 8 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 PRIMERA PIEL ### 844.56 3,378.24
### 9 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 POLAR CAPA ### 955.33 3,821.32
### 1 CL03/IN-00131000004 ### 0022820-124893 JORGE AD SRV1000 ARRIENDO DE C ### 1,700.00 1,700.00
### 1 CL03/IN-00131000004 ### 00239307110479 SOTUR, S. SRV1000 SERVICIO DE ### ### ###
### 1 CL03/IN-00131000004 ### 00239307110479 SOTUR, S. SRV1000 TRANSPORTE D ### ### ###
### 1 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ESCRITORIOS ### 2,933.88 ###
### 10 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS GIRATO ### 3,966.94 ###
### 11 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS FIJAS ### 1,033.06 ###
### 12 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 BIBLIOTECA AL ### 3,347.11 ###
### 13 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 CAJONERA ROD ### 2,665.29 2,665.29
### 14 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ESCRITORIOS ### 2,933.88 ###
### 15 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS GIRAT ### 3,223.14 ###
### 16 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 TABLERO EN MD ### 3,760.33 3,760.33
### 17 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 BANQUETA ALTA ### 1,384.30 6,921.50
### 18 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ESCRITORIO M ### 2,933.88 2,933.88
### 2 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS GIRATO ### 3,223.14 ###
### 3 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ARCHIVADORES ### 9,582.64 ###
### 4 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 BIBLIOTECA AL ### 3,347.11 ###
### 5 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ESCRITORIOS ### 2,933.88 ###
### 6 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS GIRATO ### 3,223.14 ###
### 7 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 BIBLIOTECA AL ### 3,347.11 6,694.22
### 8 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 SILLAS FIJAS ### 1,033.06 ###
### 9 CL03/IN-00131000004 ### 0023330-519264 MUEBLES DEMAT0600 ESCRITORIOS P ### 3,760.33 ###
### 1 CL03/IN-00131000004 ### 0023930-709088 MAXIKLAK,SRV1000 SERV. DE ALQ. ### 1,800.00 3,600.00
### 1 CL03/IN-00131000004 ### 0023930-707039 FERVID, S.MAT0300 EXTINTOR ABC ### 2,396.69 9,586.76
### 2 CL03/IN-00131000004 ### 0023930-707039 FERVID, S.MAT0300 BOTIQUIN DE C ### 1,239.67 4,958.68
### 1 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 TUBO DE OXIG ### 7,267.72 ###
### 2 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 REGULADOR DE ### 4,321.35 ###
### 3 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CANULA NASAL, ### 108.56 434.24
### 1 CL03/SE-00131000002 ### 00239305798970LOS TAMBISRV1000 SERVICIO ALQU ### 8,200.00 ###
### 2 CL03/SE-00131000002 ### 00239305798970LOS TAMBISRV1000 SERVICIO ALQU ### 8,200.00 ###
### 1 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 2 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 3 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 SCREENING DE ### 520.66 520.66
### 4 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 SCREENING DE ### 520.66 520.66
### 5 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 1 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 10 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 520.66 520.66
### 11 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACION ### 520.66 520.66
### 12 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 520.66 520.66
### 13 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 520.66 520.66
### 2 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 3 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 4 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 5 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 3,074.38 3,074.38
### 6 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACION ### 3,074.38 3,074.38
### 7 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 520.66 520.66
### 8 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 520.66 520.66
### 9 CL03/IN-00131000004 ### 00234307007553REHABILITSRV2000 PRE-OCUPACIO ### 520.66 520.66
### 1 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 VIANDAS PERS ### 165.00 ###
### 2 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 COCA COLA 2,25 ### 160.00 480.00
### 3 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 AGUA 2LT ### 90.00 1,170.00
### 4 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 AGUA SABORIZA ### 110.00 990.00
### 5 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 AGUA SABORIZA ### 140.00 1,120.00
### 6 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 AGUA 600M ML ### 35.00 140.00
### 7 CL03/IN-00131000004 ### 00233272800596MARCELA SRV5000 COCA COLA 1,5 ### 120.00 120.00
### 1 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 ALQUILER CONT ### 6,800.00 ###
### 2 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 ALQUILER CONT ### 6,800.00 ###
### 3 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 CONTENEDOR A ### 2,810.00 ###
### 4 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 CONTENEDOR A ### 2,810.00 ###
### 5 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 CONTENEDOR ### ### ###
### 1 CL03/IN-00131000004 ### 0024027-280058 SILVANA P SRV5000 SERV. ASESORA ### 667.00 667.00
### 2 CL03/IN-00131000004 ### 0024027-280058 SILVANA P SRV5000 SERV. ASESORA ### 2,000.00 2,000.00
### 3 CL03/IN-00131000004 ### 0024027-280058 SILVANA P SRV5000 SERV. ASESORA ### 2,000.00 2,000.00
### 1 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 10 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 11 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 12 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 2 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 3 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 4 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 5 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 6 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 7 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 8 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 9 CL03/IN-00131000004 ### 0024130-708820 TRAFUL, S.MAT0600 ALQUILER DE M ### 180.00 1,800.00
### 1 CL03/SE-00131000002 ### 0024030-518133 HEINZ LOOMAT0801 SERVICIO EN ### 1,890.00 1,890.00
### 1 CL03/SE-00131000002 ### 0024130-503814 TUBOS TRASRV1000 SERVICIO DE M ### 4,800.00 4,800.00
### 1 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 53.40
### 10 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 12.46
### 11 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 78.32
### 13 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 78.32
### 14 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 ARNES PARA C ### 1.59 101.76
### 16 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 ARNES PARA C ### 1.59 101.76
### 17 CL03/IN-00131000004 ### 00236307115773 SOSTEN S.MAT0300 ARNES PARA C ### 2.32 69.60
### 18 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 LENTES DE SE ### 3.99 55.86
### 2 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 12.46
### 20 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 LENTES DE SE ### 3.99 55.86
### 21 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 LENTES DE SE ### 3.99 55.86
### 23 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 LENTES DE SE ### 3.99 55.86
### 24 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 BARBIQUEJOS ### 2.29 192.36
### 26 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 BARBIQUEJOS ### 2.29 192.36
### 27 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 TAPON AUDITI ### 0.24 20.16
### 29 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 TAPON AUDITI ### 0.24 20.16
### 30 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 PROTECTOR AU ### 9.75 39.00
### 32 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 PROTECTOR AU ### 9.75 39.00
### 33 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 GUANTE CABRI ### 2.57 257.00
### 35 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 GUANTE CABRI ### 2.57 257.00
### 36 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 PAÑO LEGIONA ### 3.20 236.80
### 38 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 PAÑO LEGIONA ### 3.20 236.80
### 4 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 12.46
### 5 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 12.46
### 7 CL03/SE-00131000002 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 12.46
### 8 CL03/LT-00231000003 ### 00236307115773 SOSTEN S.MAT0300 CASCO DE SEG ### 1.78 12.46
### 1 CL03/LT-00231000003 ### 0023330-7110951PROTEC, SMAT0300 LENTES DE SE ### 49.30 3,648.20
### 10 CL03/LT-00231000003 ### 0023330-7110951PROTEC, SMAT0300 CHALECO GEOL ### 312.00 3,120.00
### 11 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CHALECO REFL ### 94.50 1,890.00
### 12 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CHALECO GEOL ### 374.00 2,244.00
### 13 CL03/IN-00131000004 ### 0023330-7110951PROTEC, SMAT0300 CHALECO GEOL ### 374.00 1,496.00
### 15 CL03/SE-00131000002 ### 0023330-7110951PROTEC, SMAT0300 PROTECTOR SOL ### 532.00 5,320.00
### 16 CL03/LT-00231000003 ### 0023330-7110951PROTEC, SMAT0300 PROTECTOR SOL ### 532.00 5,320.00
### 18 CL03/SE-00131000002 ### 0023330-7110951PROTEC, SMAT0300 PROTECTOR LAB ### 102.00 8,568.00
### 19 CL03/LT-00231000003 ### 0023330-7110951PROTEC, SMAT0300 PROTECTOR LAB ### 102.00 8,568.00
### 2 CL03/SE-00131000002 ### 0023330-7110951PROTEC, SMAT0300 LENTES DE SE ### 49.30 3,648.20
### 4 CL03/LT-00231000003 ### 0023330-7110951PROTEC, SMAT0300 LENTES DE SE ### 49.30 3,648.20
### 5 CL03/SE-00131000002 ### 0023330-7110951PROTEC, SMAT0300 LENTES DE SE ### 49.30 3,648.20
### 7 CL03/LT-00231000003 ### 0023330-7110951PROTEC, SMAT0300 CHALECO GEOL ### 283.00 2,830.00
### 9 CL03/SE-00131000002 ### 0023330-7110951PROTEC, SMAT0300 CHALECO GEOL ### 283.00 5,660.00
### 11 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 1,336.37
### 12 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 1,336.37
### 14 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 786.10
### 15 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 786.10
### 16 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 PRIMERA PIEL ### 17.04 1,192.80
### 18 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 PRIMERA PIEL ### 17.04 1,192.80
### 2 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 786.10
### 20 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 CAMPERA TERM. ### 45.22 1,130.50
### 21 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 CAMPERA TERM. ### 45.22 1,130.50
### 22 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 BUZO POLAR CA ### 20.41 1,224.60
### 24 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 BUZO POLAR CAP ### 20.41 1,632.80
### 26 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 MEDIAS TERMIC ### 4.70 188.00
### 27 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 MEDIAS TERMIC ### 4.70 188.00
### 29 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 MEDIAS TERMIC ### 4.70 188.00
### 3 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 786.10
### 30 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 MEDIAS TERMIC ### 4.70 188.00
### 5 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 1,336.37
### 6 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 1,336.37
### 8 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 1,572.20
### 9 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 BOTIN DE SEGU ### 78.61 1,572.20
### 1 CL03/LT-00231000003 ### 002310-0 MITAS IND MAT0102 STUBS FOB ANK ### 1,480.00 6,319.60
### 2 CL03/LT-00231000003 ### 002310-0 MITAS IND MAT0102 STUBS FOB IZM ### 1,220.00 ###
### 11 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JEA ### 12.40 210.80
### 12 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JEA ### 12.40 210.80
### 14 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JEA ### 14.00 140.00
### 15 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JEA ### 14.00 140.00
### 17 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 86.38
### 18 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 86.38
### 2 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JE ### 12.40 86.80
### 20 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 123.40
### 21 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 123.40
### 23 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 246.80
### 24 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 246.80
### 26 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 246.80
### 27 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 12.34 246.80
### 29 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 14.77 147.70
### 3 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JE ### 12.40 86.80
### 30 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 PANTALON JEAN ### 14.77 147.70
### 5 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JE ### 12.40 173.60
### 6 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JE ### 12.40 173.60
### 8 CL03/SE-00131000002 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JEA ### 12.40 248.00
### 9 CL03/LT-00231000003 ### 0024020-229578 VALLEJOS MAT0300 CAMISA DE JEA ### 12.40 248.00
### 1 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0801 PANEL SCADA ### 5,000.00 5,000.00
### 1 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0200 MARTILLO BOLI ### 350.00 1,400.00
### 2 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0300 GUANTE VAQUE ### 155.00 620.00
### 3 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0400 CINTA AISLADO ### 78.00 312.00
### 4 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0103 JUEGO DE LLAV ### 1,500.00 6,000.00
### 5 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0801 CINTA DE TEFL ### 150.00 600.00
### 6 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0100 AMARRA PLASTI ### 200.00 800.00
### 7 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0200 DESTORNILLAD ### 60.00 240.00
### 8 CL03/IN-00131000004 ### 0024030-707039 INSU-MAQ,MAT0100 CANDADO 40MM ### 340.00 1,360.00
### 1 CL03/IN-00131000004 ### 0023930-709088 MAXIKLAK,SRV1000 SERVICIO ALQ. ### 8,604.65 ###
### 1 CL03/LT-00231000003 ### 0007294.995.000SIEMENS SMAT0801 SCADA CENTRO ### ### ###
### 2 CL03/LT-00231000003 ### 0007294.995.000SIEMENS SMAT0801 SERVICIOS DE ### ### ###
### 1 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 FUSIBLE FICHA ### 3.70 74.00
### 2 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 ESCOBILLA PAR ### 191.00 764.00
### 3 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 FUNDA PARA ES ### 135.70 542.80
### 4 CL03/IN-00131000004 ### 00238307087789EL TALLER,MAT0102 CUÑA METÁLIC ### 1,296.64 5,186.56
### 1 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 LIMA PLANA C ### 223.70 2,460.70
### 10 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 MARCO PARA S ### 277.38 3,051.18
### 11 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0400 HOJA PARA MA ### 51.69 2,584.50
### 12 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0400 SOLDADURA ### 195.26 3,905.20
### 13 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0800 TALADRO BOSH ### 4,081.75 8,163.50
### 14 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0800 TALADRO INAL ### 8,470.35 ###
### 15 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0800 ESMERIL ANGUL ### 3,945.66 ###
### 16 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0800 ESMERIL ANGUL ### 9,647.45 ###
### 17 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0800 ROTO MARTILLO ### ### ###
### 18 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 PISTOLA CALOR ### 5,552.25 ###
### 19 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 JUEGO TERRAJA ### 7,569.60 ###
### 2 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0500 CUCHILLO CAR ### 183.28 2,016.08
### 20 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 ALICATE UNIVER ### 336.27 3,698.97
### 21 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 CAJA DE HERRA ### 1,044.64 ###
### 22 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 JUEGO DESTOR ### 576.14 6,337.54
### 23 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 ALICATE DE PUN ### 195.40 586.20
### 24 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 ALICATE CORTAN ### 239.33 2,632.63
### 25 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 ALICATE PELA ### 268.22 1,341.10
### 26 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 LLAVE PICOLOR ### 774.56 8,520.16
### 27 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 ALICATE CAIMA ### 471.08 1,413.24
### 28 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 LLAVE AJUSTABL ### 351.42 3,865.62
### 29 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 LLAVE STILSON ### 1,224.62 ###
### 3 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 TIZADOR ### 716.32 7,879.52
### 30 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 JUEGO LLAVE A ### 303.28 3,336.08
### 31 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 LLAVE ESTRELL ### 344.07 3,784.77
### 4 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0200 PLOMADA DE M ### 94.59 1,040.49
### 5 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0201 JUEGO DE BRO ### 3,716.19 ###
### 6 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0400 DISCO DE CORT ### 25.57 1,789.90
### 7 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0400 DISCO DESBASTE ### 36.79 2,575.30
### 8 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0400 DISCO DE CORT ### 33.67 2,356.90
### 9 CL03/SE-00131000002 ### 0024130-642815 SURI, S.A MAT0400 DISCO DESBAST ### 83.63 5,854.10
### 1 CL03/SE-00131000002 ### 0024130-695093 NOVA MIROMAT0801 VISITA SERVIC ### 2,580.00 2,580.00
### 2 CL03/SE-00131000002 ### 0024130-695093 NOVA MIROMAT0801 ARMADO, ENSA ### ### ###
### 1 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 SERV. ALQUILER ### 2,810.00 ###
### 2 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 SERV. ALQUILER ### 2,810.00 ###
### 3 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 SERV. ALQUILER ### 2,810.00 ###
### 4 CL03/IN-00131000004 ### 00234307106686SANOD SRSRV1000 SERV. ALQUILER ### 2,810.00 ###
### 1 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0800 TESTER DIG. D ### 747.50 4,485.00
### 2 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0800 PINZA AMPEROA ### 2,342.47 4,684.94
### 3 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0200 SOLDADOR ELEC ### 410.93 3,287.44
### 4 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0910 MORSA A CADE ### ### ###
### 5 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0400 ANTIADHERENT ### 198.63 1,589.04
### 6 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0201 LIMA CUADRADA ### 400.15 4,401.65
### 7 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0200 NIVEL TORPEDO ### 325.00 3,575.00
### 8 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0200 ESCUADRA BRE ### 2,367.22 ###
### 9 CL03/SE-00131000002 ### 0024120-101791 PIRIZ ROB MAT0200 MARTILLO CARP ### 269.25 2,961.75
### 2 CL03/LT-00231000003 ### 0023930-709088 MAXIKLAK,SRV1000 SERV. ALQ. CAT ### 6,700.00 ###
### 1 CL03/LT-00231000003 ### 000891 ZTT INTER MAT0100 AAAC DARIEN ### 2,400.00 ###
### 2 CL03/LT-00231000003 ### 000891 ZTT INTER MAT0100 OPGW -48G655-A ### 2,940.00 ###
### 2 CL03/LT-00231000003 ### 000891 ZTT INTER MAT0100 OPGW -48G655-A ### 2,940.00 9,693.99
### 3 CL03/LT-00231000003 ### 000891 ZTT INTER MAT0100 GSW-3/8" EHS ### 780.00 7,800.00
### 1 CL03/SE-00131000002 ### 0024130-592199 SCHNEIDER SRV4000 INSPECCIÓN DE ### 8,130.00 8,130.00
### 1 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SSRV4000 SUPERVISIÓN ### ### ###
### 2 CL03/SE-00131000002 ### 0023630-503364 SIEMENS SMAT0103 PRECIO DE H ### ### ###
MONNETO_M REGISTRA APROBADESTADOPOR_ENPOR_EPOR_CALC POR_CALCUL VML DTC_
USD 77,010 lcondarco lcondarco LIBERA 0.0000 ### 0.0000 (1,190) ### ###
USD 8,245 lcondarco lcondarco LIBERA 0.0000 (127) 0.0000 (127) ### ###
USD ### kazua rfernandezLIBERA 3.0000 ### 3.0000 1,380,000 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 48,000 ivasquez rfernandezLIBERA 1.0000 0 1.0000 0 ### 0
ARS 24,000 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 24,891 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 42,345 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 10,406 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,639 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,332 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 277 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 330 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 162 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 277 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 316 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,189 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 6,469 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,570 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 4,959 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 462 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 660 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 310 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,321 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 397 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,460 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 395 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,826 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 15,754 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,663 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 29,490 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 7,926 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 5,438 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 6,932 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 8,331 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 31,359 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 49,000 ivasquez lcondarco LIBERA 1.5000 ### 1.5000 24,500 ### 0
USD 433,595 lcondarco lcondarco LIBERA 0.0000 (679) 0.0000 (679) ### ###
USD ### lcondarco lcondarco LIBERA 0.0000 ### 0.0000 (2,678) ### ###
USD 899,050 lcondarco lcondarco LIBERA 0.0000 ### 0.0000 (1,408) ### ###
ARS 2,484 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 400 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,919 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 35,735 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,484 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 5,440 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 8,836 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,784 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 296 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 594 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,040 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 10,115 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 9,450 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 9,450 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 4,050 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 44,628 ivasquez lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
USD 11,725 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
USD 46,228 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
USD 24,311 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
USD 0 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
USD 897,400 lcondarco lcondarco LIBERA 7.6250 ### 7.6250 569,950 ### ###
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
USD 202,185 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 13,770 lcondarco lcondarco LIBERA 7.1000 0 7.1000 0 ### 0
ARS 37,603 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 39,669 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 13,388 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 5,620 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 7,140 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 675 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 96 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 48 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 4,830 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,410 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,410 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,070 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 412 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
USD ### kazua rfernandezLIBERA 0.4000 ### 0.4000 9,330,864 ### ###
USD 715,200 kazua rfernandezLIBERA 0.4000 ### 0.4000 268,032 ### ###
USD 335,250 kazua rfernandezLIBERA 0.4000 ### 0.4000 125,640 ### ###
ARS 3,760 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,967 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 0 ivasquez DESLIB 0.0000 0 0.0000 0 ### 0
ARS 114,000 ivasquez rfernandezLIBERA 5.6666 ### 5.6666 76,000 ### 0
ARS 9,900 ivasquez rfernandezLIBERA 59.0000 0 59.0000 0 ### 0
ARS 480 ivasquez rfernandezLIBERA 2.0000 0 2.0000 0 ### 0
ARS 140 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 240 ivasquez rfernandezLIBERA 1.0000 0 1.0000 0 ### 0
ARS 90 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 245,000 lcondarco lcondarco LIBERA 6.7142 ### 6.7142 175,000 ### 0
ARS 390,000 dhomsen rfernandezLIBERA 12.7693 ### 12.8462 330,000 ### 0
USD 72,182 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 3,258 lcondarco lcondarco LIBERA 0.9165 0 0.9165 0 ### 0
USD ### dhomsen rfernandezLIBERA 13.9286 ### 14.0000 1,225,578 ### ###
ARS 2,661 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,661 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,661 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,661 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,661 ivasquez rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 207 ivasquez rfernandezLIBERA 0.0000 0 1.0000 207 ### 0
ARS 2,314 ivasquez rfernandezLIBERA 0.0000 0 1.0000 2,314 ### 0
ARS 879 ivasquez rfernandezLIBERA 0.0000 0 1.0000 879 ### 0
ARS 843 ivasquez rfernandezLIBERA 0.0000 0 1.0000 843 ### 0
ARS 4,132 ivasquez rfernandezLIBERA 0.0000 0 1.0000 4,132 ### 0
ARS 2,314 ivasquez rfernandezLIBERA 0.0000 0 1.0000 2,314 ### 0
ARS 2,314 ivasquez rfernandezLIBERA 0.0000 0 1.0000 2,314 ### 0
ARS 3,868 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 68 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 736 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 176 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 314 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 248 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 263 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 98 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 208 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 208 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 116 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,446 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 169 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 202 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 119 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 533 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 1,339 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 149 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 248 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 64 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 380 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 342 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 36 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 2,066 dhomsen rfernandezLIBERA 0.0000 0 0.0000 0 ### 0
ARS 17,700 lcondarco lcondarco LIBERA 0.0000 0 0.0000 0 ### 0
ARS 287,399 dhomsen rfernandezLIBERA ### ### 260.0000 287,399 ### 0
ARS 23,000 dhomsen rfernandezLIBERA 1.0000 ### 1.0000 23,000 ### 0
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