33
34647
2026-04-14
1
2
2026-05-14
5561040-1
NAYADE DEL PILAR MELENDEZ CASTILLO
VENTA AL POR MENOR DE ARTICULOS DE PAPELERIA Y ESCRITORIO EN COMERCIOS ESPECIALI
32-2238982
facturasodisea1@gmail.com
513910
12312
BRASIL 1910
VALPARAISO
VALPARAISO
65102451-K
CORPORACION EDUCACIONAL ARTURO PRAT
ESTABLECIMIENTO DE ENSE‘ANZA PRIMARIA
32-2541480*VALESKA LLANOS
SECRETARIAESCUELA@HAPRAT.C
EL VERGEL 203 CERRO LA CRUZ
VALPARAÃSO
VALPARAÃSO
117621
19
22347
139968
1
INT1
27382
PLUMON DE PIZARRA SELLOFFICE RECARGABLE VERDE
10
UND
450
10.00
450
4050
2
INT1
29453
PLUMON DE PIZARRA LAVORO RECARGABLE ROJO
20
UND
950
10.00
1900
17100
3
INT1
29451
PLUMON DE PIZARRA LAVORO RECARGABLE NEGRO
20
UND
950
10.00
1900
17100
4
INT1
29452
PLUMON DE PIZARRA LAVORO RECARGABLE AZUL
20
UND
950
10.00
1900
17100
5
INT1
41060
PLUMON PERMANENTE MR OFFICE BISELADO NEGRO
8
UND
300
10.00
240
2160
6
INT1
40256
PLUMON PERMANENTE MR OFFICE BISELADO ROJO
8
UND
300
10.00
240
2160
7
INT1
40258
PLUMON PERMANENTE MR OFFICE BISELADO AZUL
8
UND
300
10.00
240
2160
8
INT1
29456
RECARGA PLUMON PIZARRA LAVORO ROJO
11
UND
500
10.00
550
4950
9
INT1
29454
RECARGA PLUMON PIZARRA LAVORO NEGRO
11
UND
500
10.00
550
4950
10
INT1
29455
RECARGA PLUMON PIZARRA LAVORO AZUL
11
UND
500
10.00
550
4950
11
INT1
12626
REGLA 20CM ACRILICA MOTARRO
10
UND
140
10.00
140
1260
12
INT1
37392
REGLA 30CM ACRILICA JM
10
UND
250
10.00
250
2250
13
INT1
41054
SACAPUNTAS SIMPLE CON DEPOSITO MAS ARTE
2
UND
200
10.00
40
360
14
INT1
38128
SET ESCARCHA 5 COLORES ARTCRAFT
15
UND
700
10.00
1050
9450
15
INT1
18503
SET OJOS LOCOS DIFERENTES TAMAÑOS 120UN ARTE TOP
20
UND
700
10.00
1400
12600
16
INT1
13234
PUSH PINS COLORES 50UN FULTONS
2
UND
500
10.00
100
900
17
INT1
21187
TEMPERA 12 COLORES ROSS
4
UND
1600
10.00
640
5760
18
INT1
26780
TIJERA ESCOLAR PROARTE - MANGO NARANJA
36
UND
620
10.00
2232
20088
19
INT1
26201
CARPETA PLASTIFICADA C/ACCO CORRIENTE INZUNZA AMARILLO
10
UND
590
10.00
590
5310
20
INT1
26202
CARPETA PLASTIFICADA C/ACCO CORRIENTE INZUNZA CELESTE
10
UND
590
10.00
590
5310
1
801
07/2026
2026-04-14
ORDEN DE COMPRA 07/2026
5561040-1| 33 | 346472026-04-1465102451-KCORPORACION EDUCACIONAL ARTURO PRAT139968PLUMON DE PIZARRA SELLOFFICE RECARGABLE 5561040-1NAYADE DEL PILAR MELENDEZ CASTILLO33 | 34179346782026-02-10svje+DP6iInw15Am4Y6yTZh5TPFQFVAFvnmTfLAHUJBrhFKS5jzGLyekqRPSOUSsut6PS1FxtpOyLFHspxndgw==Aw==300akL2mWuj4QehWtaApnXCwSVhvL+BB4KIpeHF+RJyTqGCSvJW6P1oZ2qJ/xQ5Ov+yyliwUO21qoWSehOpZSsnqA==2026-04-14T17:29:52
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2026-04-14T17:29:52
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