A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28-01-14 | FXP - N�37 | ASEO | 28-01-14 | 31-01-14 | Pesos | $ 2.482.904 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | ABANIC SERVICIOS LIMITADA | SI | N/A | Comp. Z - N�1522 |
| 10-01-14 | FXP - N�7021686 | ALARMA | 10-01-14 | 31-01-14 | Pesos | $ 711.958 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | ADT S.A. | N/A | N/A | Comp. Z - N�1502 |
| 28-01-14 | FXP - N�7061188 | ALARMA | 28-01-14 | 31-01-14 | Pesos | $ 55.201 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | ADT S.A. | N/A | N/A | Comp. Z - N�1524 |
| 28-01-14 | FXP - N�7061189 | ALARMA | 28-01-14 | 31-01-14 | Pesos | $ 55.201 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | ADT S.A. | N/A | N/A | Comp. Z - N�1524 |
| 27-01-14 | FXP - N�867502 | CONSUMOS BASICOS | 27-01-14 | 31-01-14 | Pesos | $ 316.600 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | AGUAS ANDINAS S.A. | N/A | N/A | Comp. Z - N�1517 |
| 08-01-14 | FXP - N�3258 | N/A | 08-01-14 | 31-01-14 | Pesos | $ 170.000 | ANA MARIA BECERRA MU�OZ | N/A | N/A | N/A | 7490026-7 | ANA MARIA BECERRA MU�OZ | SI | N/A | Comp. T16 - N�2500 |
| 08-01-14 | FXP - N�3259 | N/A | 08-01-14 | 31-01-14 | Pesos | $ 200.000 | ANA MARIA BECERRA MU�OZ | N/A | N/A | N/A | 7490026-7 | ANA MARIA BECERRA MU�OZ | SI | N/A | Comp. T16 - N�2500 |
| 31-01-14 | FXP - N�1006 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 833.000 | ANGELO MENDEZ CASTILLO | N/A | N/A | N/A | 15943309-9 | ANGELO MENDEZ CASTILLO | N/A | N/A | Comp. T16 - N�2557 |
| 28-01-14 | FXP - N�71144409 | MANTENCIONES & REPARACIONES | 28-01-14 | 31-01-14 | Pesos | $ 138.879 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | ASCENSORES SCHINDLER S.A. | SI | N/A | Comp. Z - N�1534 |
| 31-01-14 | FXP - N�1633 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 270.000 | CENTRO EDUCACIONAL BRENDA BAHAMONDEZ CARVAJAL E.I. | N/A | N/A | N/A | 76913960-5 | CENTRO EDUCACIONAL BRENDA BAHAMONDEZ CARVAJAL E.I. | SI | N/A | Comp. T16 - N�2544 |
| 23-01-14 | FXP - N�11670907 | CONSUMOS BASICOS | 23-01-14 | 31-01-14 | Pesos | $ 885.267 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | CHILECTRA S,A | N/A | N/A | Comp. Z - N�1514 |
| 23-01-14 | FXP - N�11670908 | CONSUMOS BASICOS | 23-01-14 | 31-01-14 | Pesos | $ 591.774 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | CHILECTRA S,A | N/A | N/A | Comp. Z - N�1514 |
| 31-01-14 | FXP - N�864 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 584.880 | CHRISTIAN CARO CASSALI ABOGADO Y CIA.LTDA. | N/A | N/A | N/A | 77148600-2 | CHRISTIAN CARO CASSALI ABOGADO Y CIA.LTDA. | N/A | N/A | Comp. T16 - N�2532 |
| 28-01-14 | FXP - N�25663 | MANTENCIONES & REPARACIONES | 28-01-14 | 31-01-14 | Pesos | $ 75.482 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | Comp. T16 - N�2519 |
| 31-01-14 | FXP - N�505 | ARRIENDOS | 31-01-14 | 31-01-14 | Pesos | $ 9.327.428 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | SI | N/A | Comp. T16 - N�2556 |
| 31-01-14 | FXP - N�588 | ARRIENDOS | 31-01-14 | 31-01-14 | Pesos | $ 1.109.964 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | SI | N/A | Comp. T16 - N�2556 |
| 28-01-14 | FXP - N�2268115 | AUTOPISTAS | 28-01-14 | 31-01-14 | Pesos | $ 5.280 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | Comp. Z - N�1523 |
| 30-01-14 | FXP - N�4062 | N/A | 30-01-14 | 31-01-14 | Pesos | $ 281.385 | CONFECCIONES STAR LTDA. | N/A | N/A | N/A | 76079005-2 | CONFECCIONES STAR LTDA. | N/A | N/A | Comp. T16 - N�2527 |
| 10-01-14 | FXP - N�3858494 | OTROS GASTOS DE ADMINISTRACION | 10-01-14 | 31-01-14 | Pesos | $ 464.547 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | DIMACOFI S.A. | SI | N/A | Comp. Z - N�1507 |
| 10-01-14 | FXP - N�3859093 | OTROS GASTOS DE ADMINISTRACION | 10-01-14 | 31-01-14 | Pesos | $ 118.293 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | DIMACOFI S.A. | SI | N/A | Comp. Z - N�1507 |
| 28-01-14 | FXP - N�3867311 | OTROS GASTOS DE ADMINISTRACION | 28-01-14 | 31-01-14 | Pesos | $ 86.012 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | DIMACOFI S.A. | SI | N/A | Comp. Z - N�1526 |
| 28-01-14 | FXP - N�3867316 | OTROS GASTOS DE ADMINISTRACION | 28-01-14 | 31-01-14 | Pesos | $ 466.005 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | DIMACOFI S.A. | SI | N/A | Comp. Z - N�1525 |
| 30-01-14 | FXP - N�5187910 | OTROS GASTOS DE ADMINISTRACION | 30-01-14 | 31-01-14 | Pesos | $ 19.030 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | DIMERC S.A. | N/A | N/A | Comp. Z - N�1546 |
| 30-01-14 | FXP - N�5187911 | OTROS GASTOS DE ADMINISTRACION | 30-01-14 | 31-01-14 | Pesos | $ 57.091 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | DIMERC S.A. | N/A | N/A | Comp. Z - N�1546 |
| 28-01-14 | FXP - N�6871 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 628.915 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | ECOPAPELES | N/A | N/A | Comp. Z - N�1533 |
| 31-01-14 | FXP - N�2201 | ABOGADOS | 31-01-14 | 31-01-14 | Pesos | $ 800.000 | ELUCHANS Y COMPA�IA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | ELUCHANS Y COMPA�IA ABOGADOS SOC. DE RESPONSABILID | SI | N/A | Comp. T16 - N�2531 |
| 28-01-14 | FXP - N�23272 | N/A | 28-01-14 | 31-01-14 | Pesos | $ 83.292 | EMP.GRAL. DE SOFTWARE SOCIEDAD LIMITADA | N/A | N/A | N/A | 78097270-K | EMP.GRAL. DE SOFTWARE SOCIEDAD LIMITADA | SI | N/A | Comp. Z - N�1531 |
| 20-01-14 | FXP - N�1774431 | CONSUMOS BASICOS | 20-01-14 | 31-01-14 | Pesos | $ 32.728 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. Z - N�1511 |
| 20-01-14 | FXP - N�1774519 | CONSUMOS BASICOS | 20-01-14 | 31-01-14 | Pesos | $ 1.824 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. Z - N�1513 |
| 10-01-14 | FXP - N�1768419 | CONSUMOS BASICOS | 10-01-14 | 31-01-14 | Pesos | $ 13.090 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. Z - N�1508 |
| 28-01-14 | FXP - N�1777540 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 689.916 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. Z - N�1537 |
| 28-01-14 | FXP - N�18546 | TRASLADOS | 28-01-14 | 31-01-14 | Pesos | $ 11.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | Comp. Z - N�1540 |
| 20-01-14 | FXP - N�18545 | TRASLADOS | 20-01-14 | 31-01-14 | Pesos | $ 15.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | Comp. Z - N�1512 |
| 10-01-14 | FXP - N�97497 | CONSUMOS BASICOS | 10-01-14 | 31-01-14 | Pesos | $ 29.279 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. Z - N�1500 |
| 31-01-14 | FXP - N�97612 | CONSUMOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 29.374 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. Z - N�1551 |
| 28-01-14 | FXP - N�15265188 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 8.501.800 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. Z - N�1542 |
| 13-01-14 | FXP - N�17106062 | CONSUMOS BASICOS | 13-01-14 | 31-01-14 | Pesos | $ 3.867.683 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | ENTEL PCS TELECOMUNICACIONES S.A. | SI | N/A | Comp. Z - N�1509 |
| 27-01-14 | FXP - N�17254671 | CONSUMOS BASICOS | 27-01-14 | 31-01-14 | Pesos | $ 12.457 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | ENTEL PCS TELECOMUNICACIONES S.A. | SI | N/A | Comp. Z - N�1518 |
| 28-01-14 | FXP - N�17254672 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 3.850.134 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | ENTEL PCS TELECOMUNICACIONES S.A. | SI | N/A | Comp. Z - N�1541 |
| 27-01-14 | FXP - N�17254673 | CONSUMOS BASICOS | 27-01-14 | 31-01-14 | Pesos | $ 668.986 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | ENTEL PCS TELECOMUNICACIONES S.A. | SI | N/A | Comp. Z - N�1515 |
| 31-01-14 | FXP - N�14074826 | CONSUMOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 4.000 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | ENTEL PCS TELECOMUNICACIONES S.A. | SI | N/A | Comp. Z - N�1553 |
| 28-01-14 | NCC - N�2475536 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 3.862 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | ENTEL PCS TELECOMUNICACIONES S.A. | SI | N/A | Comp. Z - N�1541 |
| 10-01-14 | FXP - N�5763531 | CONSUMOS BASICOS | 10-01-14 | 31-01-14 | Pesos | $ 32.632 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | SI | N/A | Comp. Z - N�1504 |
| 10-01-14 | FXP - N�5766183 | CONSUMOS BASICOS | 10-01-14 | 31-01-14 | Pesos | $ 2.823.546 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | SI | N/A | Comp. Z - N�1504 |
| 28-01-14 | FXP - N�5773035 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 39.671 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | SI | N/A | Comp. Z - N�1543 |
| 28-01-14 | FXP - N�5773071 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 42.886 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | SI | N/A | Comp. Z - N�1543 |
| 31-01-14 | FXP - N�5780592 | CONSUMOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 2.413.426 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | SI | N/A | Comp. Z - N�1549 |
| 28-01-14 | FXP - N�5783894 | CONSUMOS BASICOS | 28-01-14 | 31-01-14 | Pesos | $ 41.179 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | SI | N/A | Comp. Z - N�1543 |
| 31-01-14 | FXP - N�266 | EVALUACION | 31-01-14 | 31-01-14 | Pesos | $ 1.500.000 | GUERNICA CONSULTORES S.A. | N/A | N/A | N/A | 96705740-1 | GUERNICA CONSULTORES S.A. | SI | N/A | Comp. T16 - N�2552 |
| 31-01-14 | FXP - N�267 | EVALUACION | 31-01-14 | 31-01-14 | Pesos | $ 1.500.000 | GUERNICA CONSULTORES S.A. | N/A | N/A | N/A | 96705740-1 | GUERNICA CONSULTORES S.A. | SI | N/A | Comp. T16 - N�2550 |
| 31-01-14 | FXP - N�1781 | OTROS GASTOS DE ADMINISTRACION | 31-01-14 | 31-01-14 | Pesos | $ 1.107.890 | IMPRENTA CHILENA ITALIANA LIMITADA | N/A | N/A | N/A | 76062538-8 | IMPRENTA CHILENA ITALIANA LIMITADA | N/A | N/A | Comp. Z - N�1552 |
| 30-01-14 | FXP - N�47678 | OTROS GASTOS DE ADMINISTRACION | 30-01-14 | 31-01-14 | Pesos | $ 508.725 | IMPRESORA VALUS S.A. | N/A | N/A | N/A | 96512580-9 | IMPRESORA VALUS S.A. | N/A | N/A | Comp. Z - N�1547 |
| 28-01-14 | FXP - N�1774547 | PASAJES | 28-01-14 | 31-01-14 | Pesos | $ 185.791 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | LATAM AIRLINES GROUP S.A. | N/A | N/A | Comp. Z - N�1528 |
| 10-01-14 | FXP - N�51491 | MANTENCIONES & REPARACIONES | 10-01-14 | 31-01-14 | Pesos | $ 239.190 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | MANAGER SOFTWARE SA | SI | N/A | Comp. Z - N�1501 |
| 30-01-14 | FXP - N�17872 | MATERIALES DE USO & CONSUMO | 30-01-14 | 31-01-14 | Pesos | $ 100.674 | MANUFACTURAS RAC LTDA. | N/A | N/A | N/A | 77676860-K | MANUFACTURAS RAC LTDA. | N/A | N/A | Comp. Z - N�1545 |
| 30-01-14 | FXP - N�17873 | MATERIALES DE USO & CONSUMO | 30-01-14 | 31-01-14 | Pesos | $ 637.602 | MANUFACTURAS RAC LTDA. | N/A | N/A | N/A | 77676860-K | MANUFACTURAS RAC LTDA. | N/A | N/A | Comp. Z - N�1544 |
| 29-01-14 | FXP - N�23 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 784.647 | POLANCO MIRANDA HECTOR ANDRES | N/A | N/A | N/A | 16574690-2 | POLANCO MIRANDA HECTOR ANDRES | SI | N/A | Comp. T16 - N�2524 |
| 27-01-14 | FXP - N�7694499 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 276.313 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1520 |
| 27-01-14 | FXP - N�7694500 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 23.287 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1520 |
| 27-01-14 | FXP - N�7694501 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 271.767 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1519 |
| 27-01-14 | FXP - N�7694502 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 32.270 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1519 |
| 27-01-14 | FXP - N�7694507 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 34.160 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1521 |
| 28-01-14 | FXP - N�7694522 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 41.564 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1539 |
| 28-01-14 | FXP - N�7694626 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 100.835 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1536 |
| 31-01-14 | FXP - N�7694630 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 81.648 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1550 |
| 31-01-14 | FXP - N�7694631 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 3.295 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1550 |
| 28-01-14 | FXP - N�7694635 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 126.991 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1536 |
| 28-01-14 | FXP - N�7694638 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 107.459 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1538 |
| 28-01-14 | FXP - N�7694639 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 3.178 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1538 |
| 28-01-14 | FXP - N�7694640 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 56.682 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1536 |
| 28-01-14 | FXP - N�7694643 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 41.915 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A |
N/A |
Comp. Z - N�1539 |
| 27-01-14 | FXP - N�7694725 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 310.006 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1519 |
| 27-01-14 | FXP - N�7694726 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 288.482 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A | Comp. Z - N�1520 |
| 28-01-14 | FXP - N�7694730 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 126.823 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1538 |
| 28-01-14 | FXP - N�7694731 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 50.895 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1538 |
| 28-01-14 | FXP - N�7695216 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 157.009 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1539 |
| 30-01-14 | FXP - N�7711383 | MATERIALES DE USO & CONSUMO | 30-01-14 | 31-01-14 | Pesos | $ 2.028 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | PRISA S.A. | N/A | N/A |
Comp. Z - N�1548 |
| 28-01-14 | FXP - N�124030 | INVERSION ACTIVOS FIJOS | 28-01-14 | 31-01-14 | Pesos | $ 421.724 | PRODATA S.A. | N/A | N/A | N/A | 79808810-6 | PRODATA S.A. | N/A | N/A | Comp. Z - N�1532 |
| 28-01-14 | FXP - N�588381 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 276.194 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ Y CIA LTDA. | N/A |
N/A |
Comp. Z - N�1530 |
| 28-01-14 | FXP - N�588382 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 487.885 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A |
Comp. Z - N�1530 |
| 13-01-14 | FCE - N�1154 | N/A | 13-01-14 | 31-01-14 | Pesos | $ 265.000 | SALA CUNA JARDIN INFANTIL PIOLIN | N/A | N/A | N/A | 79976550-0 | SALA CUNA JARDIN INFANTIL PIOLIN | N/A | N/A | Comp. T16 - N�2503 |
| 31-01-14 | FXP - N�3740 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 38.000 | SALAZAR QUIROZ SONIA A. | N/A | N/A | N/A | 6133552-8 | SALAZAR QUIROZ SONIA A. | N/A | N/A |
Comp. T16 - N�2551 |
| 31-01-14 | FXP - N�5263 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 59.500 | SANCHEZ VARGAS LUISA M. | N/A | N/A | N/A | 6502469-1 | SANCHEZ VARGAS LUISA M. | N/A | N/A |
Comp. T16 - N�2551 |
| 28-01-14 | FXP - N�115322 | PASAJES | 28-01-14 | 31-01-14 | Pesos | $ 179.270 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | SKY AIRLINE S.A. | N/A | N/A |
Comp. Z - N�1529 |
| 31-01-14 | FXP - N�143 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 30.000 | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A | N/A | 79666830-K | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A |
Comp. T16 - N�2551 |
| 17-01-14 | FXP - N�2229856 | AUTOPISTAS | 17-01-14 | 31-01-14 | Pesos | $ 6.540 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | Comp. Z - N�1510 |
| 08-01-14 | FXP - N�550 | N/A | 08-01-14 | 31-01-14 | Pesos | $ 395.000 | SOC. EDUCACIONAL JARDIN INFANTIL Y SALA CUNA REINO | N/A | N/A | N/A | 76773410-7 | SOC. EDUCACIONAL JARDIN INFANTIL Y SALA CUNA REINO | N/A |
N/A |
Comp. T16 - N�2501 |
| 28-01-14 | FXP - N�174838 | MANTENCIONES & REPARACIONES | 28-01-14 | 31-01-14 | Pesos | $ 97.310 | THYSSENKRUPP ELEVADORES S.A. | N/A | N/A | N/A | 96726480-6 | THYSSENKRUPP ELEVADORES S.A. | N/A | N/A |
Comp. Z - N�1535 |
| 28-01-14 | FXP - N�2113502 | PASAJES | 28-01-14 | 31-01-14 | Pesos | $ 158.670 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COCHA S.A. | N/A | N/A | Comp. Z - N�1527 |
| 27-01-14 | FXP - N�2113700 | PASAJES | 27-01-14 | 31-01-14 | Pesos | $ 111.598 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COCHA S.A. | N/A | N/A |
Comp. Z - N�1516 |
| 27-01-14 | FXP - N�2113701 | PASAJES | 27-01-14 | 31-01-14 | Pesos | $ 116.598 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COCHA S.A. | N/A | N/A |
Comp. Z - N�1516 |
| 27-01-14 | FXP - N�2113702 | PASAJES | 27-01-14 | 31-01-14 | Pesos | $ 340.195 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COCHA S.A. | N/A | N/A |
Comp. Z - N�1516 |
| 27-01-14 | FXP - N�2113699 | PASAJES | 27-01-14 | 31-01-14 | Pesos | $ 161.598 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COCHA S.A. | N/A | N/A |
Comp. Z - N�1516 |
| 28-01-14 | FXP - N�2114061 | PASAJES | 28-01-14 | 31-01-14 | Pesos | $ 489.267 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COCHA S.A. | N/A | N/A | Comp. Z - N�1527 |
| 10-01-14 | FXP - N�391584 | CONSUMOS BASICOS | 10-01-14 | 31-01-14 | Pesos | $ 155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | ZEAL CHILE S.A. | N/A |
N/A |
Comp. Z - N�1503 |
| 13-01-14 | FXPS - N�1617 | N/A | 13-01-14 | 31-01-14 | Pesos | $ 19.980 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A |
Comp. T06 - N�3955 |
| 13-01-14 | FXPS - N�1618 | N/A | 13-01-14 | 31-01-14 | Pesos | $ 20.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | Comp. T06 - N�3956 |
| 16-01-14 | FXPS - N�127011 | N/A | 16-01-14 | 31-01-14 | Pesos | $ 12.103 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | ADIMEL LTDA | N/A | N/A |
Comp. E07 - N�917 |
| 24-01-14 | FXPI - N�41320079 | MATERIALES DE USO & CONSUMO | 24-01-14 | 31-01-14 | Pesos | $ 24.635 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T05 - N�3047 |
| 29-01-14 | FXPT - N�41120473 | MATERIALES DE USO & CONSUMO | 29-01-14 | 31-01-14 | Pesos | $ 100.500 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T15 - N�3907 |
| 29-01-14 | FXPT - N�45120472 | MATERIALES DE USO & CONSUMO | 29-01-14 | 31-01-14 | Pesos | $ 100.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T15 - N�3907 |
| 31-01-14 | FXPT - N�45158350 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 57.620 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�45158351 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 57.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A |
N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�45158353 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 57.981 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�45204138 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 199.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | Comp. T15 - N�3932 |
| 29-01-14 | FXPT - N�45204149 | MATERIALES DE USO & CONSUMO | 29-01-14 | 31-01-14 | Pesos | $ 109.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T15 - N�3907 |
| 31-01-14 | FXPT - N�45204216 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 59.670 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�45204217 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 57.650 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPS - N�1875 | PASAJES | 31-01-14 | 31-01-14 | Pesos | $ 1.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | AEROVIAS DAP S.A. | N/A | N/A |
Comp. E12 - N�619 |
| 31-01-14 | FXPS - N�2510 | P | 31-01-14 | 31-01-14 | Pesos | $ 49.000 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | AEROVIAS DAP S.A. | N/A | N/A | Comp. T12 - N�1661 |
| 29-01-14 | FXPT - N�222494 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 103.500 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | AGRICOLA DEL NORTE S.A. | N/A |
N/A |
Comp. T15 - N�3906 |
| 29-01-14 | FXPS - N�110064 | CONSUMOS BASICOS | 29-01-14 | 31-01-14 | Pesos | $ 4.125 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | AGUAS ARAUCANIA S.A | N/A | N/A |
Comp. T09 - N�3410 |
| 31-01-14 | FXPS - N�110096 | CONSUMOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 1.216 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | AGUAS ARAUCANIA S.A | N/A | N/A | Comp. T09 - N�3435 |
| 29-01-14 | FXPS - N�419125 | CONSUMOS BASICOS | 29-01-14 | 31-01-14 | Pesos | $ 7.168 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A |
Comp. T02 - N�1886 |
| 31-01-14 | FXPS - N�419126 | CONSUMOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 4.088 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A |
Comp. E02 - N�611 |
| 27-01-14 | FXPS - N�420488 | CONSUMOS BASICOS | 27-01-14 | 31-01-14 | Pesos | $ 77.622 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A |
Comp. T02 - N�1878 |
| 31-01-14 | FXPS - N�421572 | CONSUMOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 53.309 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A |
Comp. T02 - N�1890 |
| 15-01-14 | FXPS - N�311387 | CONSUMOS BASICOS | 15-01-14 | 31-01-14 | Pesos | $ 27.306 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | AGUAS DEL VALLE S.A. | N/A | N/A | Comp. E04 - N�989 |
| 30-01-14 | FXPS - N�312709 | CONSUMOS BASICOS | 30-01-14 | 31-01-14 | Pesos | $ 6.894 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | AGUAS DEL VALLE S.A. | N/A |
N/A |
Comp. T04 - N�1686 |
| 13-01-14 | FXPS - N�36177 | CONSUMOS BASICOS | 13-01-14 | 31-01-14 | Pesos | $ 12.135 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | AGUAS MAGALLANES SA | N/A | N/A |
Comp. E12 - N�611 |
| 27-01-14 | FXPS - N�315148 | CONSUMOS BASICOS | 27-01-14 | 31-01-14 | Pesos | $ 5.775 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | AGUASDECIMA S.A. | N/A | N/A | Comp. T14 - N�3122 |
| 29-01-14 | FXPT - N�67 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 100.000 | ALVAREZ POMA CLEMENTE | N/A | N/A | N/A | 14712478-3 | ALVAREZ POMA CLEMENTE | N/A | N/A |
Comp. T15 - N�3907 |
| 29-01-14 | FXPT - N�68 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 100.000 | ALVAREZ POMA CLEMENTE | N/A | N/A | N/A | 14712478-3 | ALVAREZ POMA CLEMENTE | N/A | N/A |
Comp. T15 - N�3907 |
| 28-01-14 | FXPT - N�6044 | N/A | 28-01-14 | 31-01-14 | Pesos | $ 100.000 | ANA CELIA NOVERO | N/A | N/A | N/A | 3294724-7 | ANA CELIA NOVERO | N/A | N/A |
Comp. T15 - N�3903 |
| 23-01-14 | FXPS - N�2309 | N/A | 23-01-14 | 31-01-14 | Pesos | $ 15.000 | ARANEDA MARTINEZ CARMEN CECILIA | N/A | N/A | N/A | 10792496-5 | ARANEDA MARTINEZ CARMEN CECILIA | N/A | N/A |
Comp. T13 - N�11034 |
| 27-01-14 | FXPT - N�13 | N/A | 27-01-14 | 31-01-14 | Pesos | $ 800.000 | ASESORIAS INTELIGENTES LIMITADA | N/A | N/A | N/A | 76286335-9 | ASESORIAS INTELIGENTES LIMITADA | N/A | N/A | Comp. T13 - N�11062 |
| 31-01-14 | FXPS - N�7548 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 15.000 | AVILA HUMIRE CARLOS OMAR | N/A | N/A | N/A | 10335767-5 | AVILA HUMIRE CARLOS OMAR | N/A |
N/A |
Comp. T15 - N�3929 |
| 31-01-14 | FXPS - N�7553 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 20.000 | AVILA HUMIRE CARLOS OMAR | N/A | N/A | N/A | 10335767-5 | AVILA HUMIRE CARLOS OMAR | N/A | N/A |
Comp. T15 - N�3927 |
| 29-01-14 | FXPS - N�7580 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 30.000 | AVILA HUMIRE CARLOS OMAR | N/A | N/A | N/A | 10335767-5 | AVILA HUMIRE CARLOS OMAR | N/A | N/A | Comp. E15 - N�1750 |
| 28-01-14 | FXPT - N�54 | N/A | 28-01-14 | 31-01-14 | Pesos | $ 35.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A |
Comp. T15 - N�3902 |
| 31-01-14 | FXPT - N�58 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 154.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A |
Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�60 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 103.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A |
Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�61 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 107.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A |
Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�62 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 150.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�63 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 20.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A |
N/A |
Comp. T15 - N�3924 |
| 31-01-14 | FXPT - N�64 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 151.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A |
Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�70733 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 35.396 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�70776 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 74.600 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A |
Comp. T15 - N�3932 |
| 29-01-14 | FXPT - N�70777 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 31.300 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A |
Comp. T15 - N�3911 |
| 31-01-14 | FXPT - N�70784 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 26.800 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�70785 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 57.500 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�70786 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 57.500 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�70788 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 58.100 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A |
N/A |
Comp. T15 - N�3942 |
| 31-01-14 | FXPT - N�70819 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 59.000 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A |
Comp. T15 - N�3942 |
| 20-01-14 | FXPS - N�4468 | N/A | 20-01-14 | 31-01-14 | Pesos | $ 11.220 | BRELLENTHIN LOVERA WILSON | N/A | N/A | N/A | 10481395-K | BRELLENTHIN LOVERA WILSON | N/A | N/A | Comp. T11 - N�2105 |
| 20-01-14 | FXPS - N�4469 | N/A | 20-01-14 | 31-01-14 | Pesos | $ 19.380 | BRELLENTHIN LOVERA WILSON | N/A | N/A | N/A | 10481395-K | BRELLENTHIN LOVERA WILSON | N/A | N/A |
Comp. T11 - N�2103 |
| 31-01-14 | FXPT - N�2395 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 31.570 | BUNEDER JORRAT YALILA DEL CARMEN | N/A | N/A | N/A | 8078956-4 | BUNEDER JORRAT YALILA DEL CARMEN | N/A | N/A |
Comp. T15 - N�3924 |
| 29-01-14 | FXPT - N�2354 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 104.000 | CABRERA ALIAGA FRANZ OMAR DANIEL | N/A | N/A | N/A | 9923264-1 | CABRERA ALIAGA FRANZ OMAR DANIEL | N/A | N/A |
Comp. T15 - N�3906 |
| 31-01-14 | FXPT - N�18172 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 52.000 | CALDERON MAREY OSCAR RAMON | N/A | N/A | N/A | 7477833-K | CALDERON MAREY OSCAR RAMON | N/A | N/A |
Comp. T15 - N�3934 |
| 13-01-14 | FXPS - N�4676 | PROGRAMAS | 13-01-14 | 31-01-14 | Pesos | $ 20.000 | CAREMEN VALDES POBLETE Y PATRICIO SOTO ARAYA | N/A | N/A | N/A | 50882100-K | CAREMEN VALDES POBLETE Y PATRICIO SOTO ARAYA | N/A | N/A | Comp. T06 - N�3953 |
| 22-01-14 | FXPI - N�455 | GASTOS ASOCIADOS | 22-01-14 | 31-01-14 | Pesos | $ 40.000 | CARLOS MONTES VEAS RESTAURANTE E.I.R.L | N/A | N/A | N/A | 76074803-K | CARLOS MONTES VEAS RESTAURANTE E.I.R.L | N/A |
N/A |
Comp. T08 - N�8936 |
| 30-01-14 | FXPS - N�247 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 9.258 | CARVALLO CARCAMO JOSE LUIS | N/A | N/A | N/A | 10380168-0 | CARVALLO CARCAMO JOSE LUIS | N/A | N/A |
Comp. T08 - N�8970 |
| 30-01-14 | FXPI - N�12205324 | MATERIALES DE USO & CONSUMO | 30-01-14 | 31-01-14 | Pesos | $ 28.881 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T09 - N�3429 |
| 29-01-14 | FXPI - N�12427049 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 20.988 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T10 - N�2686 |
| 28-01-14 | FXPI - N�12639666 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 24.742 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T04 - N�1677 |
| 20-01-14 | FXPS - N�11573284 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 19.221 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T05 - N�3037 |
| 29-01-14 | FXPT - N�10706239 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 186.372 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3907 |
| 29-01-14 | FXPT - N�10706240 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 179.040 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T15 - N�3907 |
| 29-01-14 | FXPT - N�10706241 | MATERIALES DE USO & CONSUMO | 29-01-14 | 31-01-14 | Pesos | $ 127.970 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A |
N/A |
Comp. T15 - N�3912 |
| 29-01-14 | FXPT - N�10706243 | OTROS GASTOS DE ADMINISTRACION | 29-01-14 | 31-01-14 | Pesos | $ 129.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3912 |
| 28-01-14 | FXPT - N�11161693 | OTROS GASTOS DE ADMINISTRACION | 28-01-14 | 31-01-14 | Pesos | $ 59.980 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T15 - N�3903 |
| 31-01-14 | FXPT - N�11161697 | OTROS GASTOS DE ADMINISTRACION | 31-01-14 | 31-01-14 | Pesos | $ 54.980 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�11161718 | GASTOS ASOCIADOS | 31-01-14 | 31-01-14 | Pesos | $ 74.960 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�11161720 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 69.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3924 |
| 29-01-14 | FXPT - N�11161721 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 69.940 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3911 |
| 29-01-14 | FXPT - N�11161722 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 25.270 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T15 - N�3912 |
| 29-01-14 | FXPT - N�11161723 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 25.980 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A |
N/A |
Comp. T15 - N�3912 |
| 31-01-14 | FXPT - N�11998666 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 9.950 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3934 |
| 28-01-14 | FXPT - N�12279573 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 103.843 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T15 - N�3902 |
| 28-01-14 | FXPT - N�12279575 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 61.649 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A |
Comp. T15 - N�3902 |
| 20-01-14 | FXPS - N�2103 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 20.000 | CENTRO DE CAPACITACION LABORAL LTDA | N/A | N/A | N/A | 76178790-K | CENTRO DE CAPACITACION LABORAL LTDA | N/A | N/A |
Comp. T05 - N�3037 |
| 20-01-14 | FXPS - N�2104 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 20.000 | CENTRO DE CAPACITACION LABORAL LTDA | N/A | N/A | N/A | 76178790-K | CENTRO DE CAPACITACION LABORAL LTDA | N/A | N/A |
Comp. T05 - N�3037 |
| 15-01-14 | FXPS - N�2107 | MATERIALES DE USO & CONSUMO | 15-01-14 | 31-01-14 | Pesos | $ 10.740 | CENTRO DE CAPACITACION LABORAL LTDA | N/A | N/A | N/A | 76178790-K | CENTRO DE CAPACITACION LABORAL LTDA | N/A | N/A |
Comp. T05 - N�3035 |
| 28-01-14 | FXPS - N�599 | N/A | 28-01-14 | 31-01-14 | Pesos | $ 44.500 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CGE DISTRIBUCION | N/A | N/A | Comp. E07 - N�920 |
| 29-01-14 | FXPS - N�6211242 | MATERIALES DE USO & CONSUMO | 29-01-14 | 31-01-14 | Pesos | $ 25.400 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CGE DISTRIBUCION | N/A |
N/A |
Comp. T09 - N�3410 |
| 15-01-14 | FXPS - N�2905182 | PROGRAMAS | 15-01-14 | 31-01-14 | Pesos | $ 37.414 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A |
Comp. E04 - N�988 |
| 14-01-14 | FXPS - N�2912302 | PROGRAMAS | 14-01-14 | 31-01-14 | Pesos | $ 79.835 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A | Comp. E02 - N�620 |
| 30-01-14 | FXPS - N�2919463 | MATERIALES DE USO & CONSUMO | 30-01-14 | 31-01-14 | Pesos | $ 37.535 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A |
Comp. T04 - N�1686 |
| 30-01-14 | FXPS - N�2919681 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 9.964 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A |
Comp. T04 - N�1685 |
| 14-01-14 | FXPS - N�3309968 | MATERIALES DE USO & CONSUMO | 14-01-14 | 31-01-14 | Pesos | $ 37.790 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A |
Comp. E05 - N�677 |
| 14-01-14 | FXPS - N�3309970 | PROGRAMAS | 14-01-14 | 31-01-14 | Pesos | $ 24.666 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A |
Comp. E05 - N�677 |
| 14-01-14 | FXPS - N�3309971 | N/A | 14-01-14 | 31-01-14 | Pesos | $ 6.056 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. E05 - N�677 |
| 14-01-14 | FXPS - N�3309972 | OTROS GASTOS DE PROGRAMAS | 14-01-14 | 31-01-14 | Pesos | $ 6.294 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A |
N/A |
Comp. E05 - N�677 |
| 20-01-14 | FXPS - N�3311249 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 2.338 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A |
Comp. T05 - N�3037 |
| 24-01-14 | FXPS - N�3320284 | MATERIALES DE USO & CONSUMO | 24-01-14 | 31-01-14 | Pesos | $ 12.731 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. T05 - N�3046 |
| 31-01-14 | FXPT - N�3430 | MATERIALES DE USO & CONSUMO | 31-01-14 | 31-01-14 | Pesos | $ 35.050 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�3431 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 17.280 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3932 |
| 30-01-14 | FXPT - N�3433 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 14.900 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3434 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 23.090 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3435 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 49.500 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3436 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 18.000 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A |
N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3437 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 6.810 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3438 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 37.700 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3439 | N/A | 30-01-14 | 31-01-14 | Pesos | $ 36.400 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3440 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 65.700 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3441 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 39.200 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3442 | RECURSOS HUMANOS & BIENESTAR | 30-01-14 | 31-01-14 | Pesos | $ 13.400 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�3443 | RECURSOS HUMANOS & BIENESTAR | 30-01-14 | 31-01-14 | Pesos | $ 46.000 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A |
N/A |
Comp. T15 - N�3923 |
| 31-01-14 | FXPT - N�3444 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 67.890 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A |
Comp. T15 - N�3924 |
| 31-01-14 | FXPT - N�3446 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 89.110 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | Comp. T15 - N�3924 |