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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28-04-2017 | FXPT 2780 | OTROS GASTOS DE PROGRAMAS | 21-04-2017 | 21-04-2017 | PESOS | $ 100.000 | AUDIOMUNDO SPA | 76281608-3 | AUDIOMUNDO SPA | N/A | N/A | ||||
| 07-04-2017 | FXPS 280 | GASTOS ASOCIADOS | 05-04-2017 | 05-04-2017 | PESOS | $ 5.260 | N/A | BARRALES | DAZA | MARIA | N/A | N/A | N/A | N/A | |
| 21-04-2017 | FXPT 9 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 84.000 | N/A | BARRIA | BARRIENTOS | LUIS | N/A | N/A | N/A | N/A | |
| 07-04-2017 | FXPS 166 | GASTOS ASOCIADOS | 31-03-2017 | 31-03-2017 | PESOS | $ 48.100 | N/A | BERRIOS | RECABARREN | ISABEL | N/A | N/A | N/A | N/A | |
| 10-04-2017 | FXPI 124 | OTROS GASTOS DE PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 50.400 | N/A | BORDAGARAY | BORQUEZ | MARIA | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 50 | MATERIALES DE USO & CONSUMO | 20-04-2017 | 20-04-2017 | PESOS | $ 25.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 51 | GASTOS ASOCIADOS | 20-04-2017 | 20-04-2017 | PESOS | $ 18.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 07-04-2017 | FXPS 3136 | MANTENCIONES & REPARACIONES | 31-03-2017 | 31-03-2017 | PESOS | $ 17.300 | BUSES FERNANDEZ LTDA. | 77492710-7 | N/A | N/A | N/A | ||||
| 10-04-2017 | FXPS 232 | GASTOS ASOCIADOS | 05-04-2017 | 05-04-2017 | PESOS | $ 120.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 10-04-2017 | FXPS 233 | GASTOS ASOCIADOS | 05-04-2017 | 05-04-2017 | PESOS | $ 30.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 6 | GASTOS ASOCIADOS | 07-04-2017 | 07-04-2017 | PESOS | $ 90.000 | N/A | CAMPOS | OLIVARES | ESTANISLAO | N/A | N/A | N/A | N/A | |
| 28-04-2017 | NCA 64 | OTROS GASTOS DE PROGRAMAS | 02-05-2017 | 02-05-2017 | PESOS | -$ 1.276.275 | N/A | CANDIA | BELTRAN | LORENA | N/A | N/A | N/A | N/A | |
| 28-04-2017 | NCD 65 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 28-04-2017 | PESOS | -$ 298.452 | N/A | CANDIA | BELTRAN | LORENA | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPI 121 | OTROS GASTOS DE PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 120.000 | N/A | CARREÑO | VALDENEGRO | ARMANDO | N/A | N/A | N/A | N/A | |
| 12-04-2017 | FXPS 22 | PROGRAMAS | 15-03-2017 | 15-03-2017 | PESOS | $ 30.000 | N/A | CASTILLO | ROBLES | EDUARDO | N/A | N/A | N/A | N/A | |
| 07-04-2017 | FXPS 6671122 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 49.673 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 27-04-2017 | FXPS 6723362 | PROGRAMAS | 24-04-2017 | 24-04-2017 | PESOS | $ 54.806 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 25-04-2017 | FXPS 6777754 | PROGRAMAS | 12-04-2017 | 12-04-2017 | PESOS | $ 16.902 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 25-04-2017 | FXPS 6793799 | PROGRAMAS | 18-04-2017 | 18-04-2017 | PESOS | $ 14.370 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 27-04-2017 | FXPS 6802618 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $ 141.375 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 05-04-2017 | FXPS 8804207 | SERVICIOS BASICOS | 28-03-2017 | 28-03-2017 | PESOS | $ 36.800 | CGE DISTRIBUCION | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | ||||
| 04-04-2017 | FXPS 6178467 | MATERIALES DE USO & CONSUMO | 02-03-2017 | 02-03-2017 | PESOS | $ 13.833 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 20-04-2017 | FXPS 6201515 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 05-04-2017 | PESOS | $ 26.705 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 12-04-2017 | FXPS 6202634 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 05-04-2017 | PESOS | $ 13.808 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 11-04-2017 | FXPS 6202684 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 05-04-2017 | PESOS | $ 24.525 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 17-04-2017 | FXPS 6204728 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 05-04-2017 | PESOS | $ 24.353 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 12-04-2017 | FXPS 5068960 | SERVICIOS BASICOS | 07-04-2017 | 07-04-2017 | PESOS | $ 51.630 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 12-04-2017 | FXPS 5068966 | SERVICIOS BASICOS | 07-04-2017 | 07-04-2017 | PESOS | $ 13.519 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 12-04-2017 | FXPS 5068975 | SERVICIOS BASICOS | 07-04-2017 | 07-04-2017 | PESOS | $ 55.823 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 12-04-2017 | FXPS 5068976 | SERVICIOS BASICOS | 07-04-2017 | 07-04-2017 | PESOS | $ 6.632 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 12-04-2017 | FXPS 5071811 | SERVICIOS BASICOS | 10-04-2017 | 10-04-2017 | PESOS | $ 21.419 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 28-04-2017 | FXPS 5080521 | SERVICIOS BASICOS | 13-04-2017 | 13-04-2017 | PESOS | $ 21.134 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 24-04-2017 | FXPS 1431242 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 60.678 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 24-04-2017 | FXPS 1431370 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 253.581 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 24-04-2017 | FXPS 1431371 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 108.259 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 24-04-2017 | FXPS 1431556 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 138.887 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 24-04-2017 | FXPS 1431649 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 99.114 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 27-04-2017 | FXPS 843 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 56.882 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | 76051257-5 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 62775 | MATERIALES DE USO & CONSUMO | 28-04-2017 | 28-04-2017 | PESOS | $ 36.607 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 87672 | PROGRAMAS | 29-03-2017 | 29-03-2017 | PESOS | $ 119.410 | COMERCIAL CACERES | 6159347-0 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 1394 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 70.200 | COMERCIAL CONJEMAR LTDA | 76078905-4 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 12 | SERVICIOS BASICOS | 21-04-2017 | 21-04-2017 | PESOS | $ 138.040 | COMERCIAL DENDROENERGETICO LIMITADA | 76554135-2 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPT 385458 | OTROS GASTOS DE PROGRAMAS | 21-04-2017 | 21-04-2017 | PESOS | $ 299.940 | COMERCIAL ECCSA S.A. | 83382700-6 | N/A | N/A | N/A | ||||
| 18-04-2017 | FXPT 368 | OTROS GASTOS DE PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 433.889 | COMERCIAL JAVBIAN EIRL | 76079186-5 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 387 | ARRIENDOS | 11-04-2017 | 11-04-2017 | PESOS | $ 44.135 | COMERCIAL LASEN SOCIEDAD ANONIMA | 92283000-2 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 501 | ARRIENDOS | 11-04-2017 | 11-04-2017 | PESOS | $ 26.480 | COMERCIAL LASEN SOCIEDAD ANONIMA | 92283000-2 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 73 | PROGRAMAS | 27-04-2017 | 27-04-2017 | PESOS | $ 180.001 | COMERCIAL PEREZ Y CHACON LTDA | 76330310-1 | N/A | N/A | N/A | ||||
| 17-04-2017 | FXPS 38446 | MATERIALES DE USO & CONSUMO | 11-04-2017 | 11-04-2017 | PESOS | $ 21.600 | COMERCIAL SOTOCOPIAS LTDA. | 76025795-8 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 6603 | MATERIALES DE USO & CONSUMO | 20-04-2017 | 20-04-2017 | PESOS | $ 23.111 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | 76124255-5 | N/A | N/A | N/A | ||||
| 05-04-2017 | FXPS 2233729 | SERVICIOS BASICOS | 28-03-2017 | 28-03-2017 | PESOS | $ 50.300 | CONAFE | 91143000-2 | N/A | N/A | N/A | ||||
| 10-04-2017 | FXPS 824 | SERVICIOS BASICOS | 10-04-2017 | 10-04-2017 | PESOS | $ 14.994 | COOPERSOL LTDA. | 74379600-4 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 962 | SERVICIOS BASICOS | 17-04-2017 | 17-04-2017 | PESOS | $ 15.040 | COOPERSOL LTDA. | 74379600-4 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPI 11 | OTROS GASTOS DE PROGRAMAS | 18-04-2017 | 18-04-2017 | PESOS | $ 50.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 18-04-2017 | FXPS 8 | PROGRAMAS | 18-04-2017 | 18-04-2017 | PESOS | $ 30.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 9 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 115.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 12-04-2017 | FXPS 425 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $ 10.000 | N/A | CORTES | CHIA | HECTOR | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 409 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 71.400 | N/A | CORTES | SAAVEDRA | RICARDO | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 4004 | MATERIALES DE USO & CONSUMO | 11-04-2017 | 11-04-2017 | PESOS | $ 20.000 | CORTEZ SOC. COM. LTDA. | 77687090-0 | N/A | N/A | N/A | ||||
| 12-04-2017 | FXPS 334 | GASTOS ASOCIADOS | 04-04-2017 | 04-04-2017 | PESOS | $ 35.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-04-2017 | FXPS 335 | GASTOS ASOCIADOS | 04-04-2017 | 04-04-2017 | PESOS | $ 15.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-04-2017 | FXPS 336 | GASTOS ASOCIADOS | 04-04-2017 | 04-04-2017 | PESOS | $ 30.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 12-04-2017 | FXPS 337 | GASTOS ASOCIADOS | 04-04-2017 | 04-04-2017 | PESOS | $ 20.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 20-04-2017 | FXPS 338 | GASTOS ASOCIADOS | 17-04-2017 | 17-04-2017 | PESOS | $ 35.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-04-2017 | FXPS 1 | PROGRAMAS | 12-04-2017 | 12-04-2017 | PESOS | $ 210.000 | N/A | DERAMOND | VELASQUEZ | VANESSA | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 72 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 165.001 | N/A | DIAZ | DIAZ | NATACHA | N/A | N/A | N/A | N/A | |
| 25-04-2017 | FXPS 75 | PROGRAMAS | 13-04-2017 | 13-04-2017 | PESOS | $ 45.000 | N/A | DIAZ | DIAZ | NATACHA | N/A | N/A | N/A | N/A | |
| 17-04-2017 | FXPS 4254139 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 50.389 | DIMEIGGS S.A. | 96803690-4 | N/A | N/A | N/A | ||||
| 17-04-2017 | FXPS 4254140 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 50.389 | DIMEIGGS S.A. | 96803690-4 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 2117 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 112.881 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | 78201740-3 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPD 2 | OTROS GASTOS DE PROGRAMAS | 06-04-2017 | 06-04-2017 | PESOS | $ 55.200 | DOMANII SPA | 76707038-1 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 927021 | SERVICIOS BASICOS | 18-04-2017 | 18-04-2017 | PESOS | $ 38.232 | EDELAYSEN S.A. | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | ||||
| 28-04-2017 | FXPS 927022 | SERVICIOS BASICOS | 18-04-2017 | 18-04-2017 | PESOS | $ 4.754 | EDELAYSEN S.A. | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 308737 | SERVICIOS BASICOS | 06-04-2017 | 06-04-2017 | PESOS | $ 21.000 | EDELMAG S.A. | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | ||||
| 28-04-2017 | FXPS 309482 | SERVICIOS BASICOS | 13-04-2017 | 13-04-2017 | PESOS | $ 48.100 | EDELMAG S.A. | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | ||||
| 12-04-2017 | FXPS 3469767 | SERVICIOS BASICOS | 03-04-2017 | 03-04-2017 | PESOS | $ 29.400 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 3470454 | SERVICIOS BASICOS | 04-04-2017 | 04-04-2017 | PESOS | $ 12.800 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 3471992 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 22.600 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 28-04-2017 | FXPS 3474758 | SERVICIOS BASICOS | 13-04-2017 | 13-04-2017 | PESOS | $ 21.200 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 2460506 | SERVICIOS BASICOS | 08-04-2017 | 08-04-2017 | PESOS | $ 49.200 | ELIQSA | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 2769140 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 19.800 | EMELAT | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 2769444 | SERVICIOS BASICOS | 06-04-2017 | 06-04-2017 | PESOS | $ 15.700 | EMELAT | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 2769654 | SERVICIOS BASICOS | 08-04-2507 | 08-04-2507 | PESOS | $ 68.300 | EMELAT | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | ||||
| 26-04-2017 | FXPS 349381 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 3.617 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 18-04-2017 | FXPS 351646 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 15.378 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 21-04-2017 | FXPS 351665 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 15.607 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 12-04-2017 | FXPS 351667 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 24.468 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 12-04-2017 | FXPS 351676 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 14.406 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 24-04-2017 | FXPS 351680 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 28.013 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 24-04-2017 | FXPS 351724 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 17.888 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 18-04-2017 | FXPS 351725 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 26.720 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 18-04-2017 | FXPS 351727 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 7.586 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 05-04-2017 | FXPS 351729 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 6.999 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 27-04-2017 | FXPS 351736 | MATERIALES DE USO & CONSUMO | 27-04-2017 | 27-04-2017 | PESOS | $ 2.532 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 24-04-2017 | FXPS 352642 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 12.396 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 27-04-2017 | FXPS 352695 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 16.498 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 24-04-2017 | FXPS 352732 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 19.723 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 17-04-2017 | FXPS 353229 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 35.537 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 28-04-2017 | FXPS 353322 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 20.070 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 28-04-2017 | FXPS 353550 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 9.768 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 26-04-2017 | FXPS 353669 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 13.720 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 07-04-2017 | FXPS 353721 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 24.696 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 11-04-2017 | FXPS 353902 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 57.322 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 28-04-2017 | FXPS 354017 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 10.404 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 26-04-2017 | FXPS 354319 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 13.720 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 13-04-2017 | FXPS 354493 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 19.556 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 10-04-2017 | FXPS 354585 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 17.836 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 05-04-2017 | FXPS 354610 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 21.095 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 05-04-2017 | FXPS 354626 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 12.348 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 17-04-2017 | FXPS 354659 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 34.232 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 05-04-2017 | FXPS 354855 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 31-03-2017 | PESOS | $ 192.701 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 21-04-2017 | FXPS 355494 | MATERIALES DE USO & CONSUMO | 21-04-2017 | 21-04-2017 | PESOS | $ 17.724 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 25-04-2017 | FXPS 355578 | MATERIALES DE USO & CONSUMO | 25-04-2017 | 25-04-2017 | PESOS | $ 7.602 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 05-04-2017 | FXPS 2629707 | SERVICIOS BASICOS | 30-03-2017 | 30-03-2017 | PESOS | $ 23.400 | EMPRESA ELECTRICA DE ARICA S.A. | 96542120-3 | EMEL NORTE | N/A | N/A | ||||
| 05-04-2017 | FXPS 2629708 | SERVICIOS BASICOS | 30-03-2017 | 30-03-2017 | PESOS | $ 14.300 | EMPRESA ELECTRICA DE ARICA S.A. | 96542120-3 | EMEL NORTE | N/A | N/A | ||||
| 12-04-2017 | FXPS 3373069 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 14.616 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | ||||
| 12-04-2017 | FXPS 3373070 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 18.245 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | ||||
| 12-04-2017 | FXPS 3373072 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 7.850 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | ||||
| 12-04-2017 | FXPS 3373076 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 5.210 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | ||||
| 12-04-2017 | FXPS 3373077 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 12.139 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | ||||
| 12-04-2017 | FXPS 3373078 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 3.394 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | ||||
| 12-04-2017 | FXPS 665556 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 10.180 | EMPRESA ELECTRICA PUENTE ALTO LTDA | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | ||||
| 12-04-2017 | FXPS 665557 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 19.770 | EMPRESA ELECTRICA PUENTE ALTO LTDA | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | ||||
| 21-04-2017 | FXPT 67 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 90.003 | EMPRESA SERV TURISTICOS JORGE RODRIGO ORELLANA CAB | 76372823-4 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 493762 | INVERSION ACTIVOS FIJOS | 22-03-2017 | 22-03-2017 | PESOS | $ 225.980 | EMPRESAS LA POLAR S.A. | 96874030-K | N/A | N/A | N/A | ||||
| 12-04-2017 | FXPS 360291 | SERVICIOS BASICOS | 25-04-2017 | 25-04-2017 | PESOS | $ 6.234 | ESSAL | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||||
| 12-04-2017 | FXPS 362264 | SERVICIOS BASICOS | 25-04-2017 | 25-04-2017 | PESOS | $ 5.664 | ESSAL | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||||
| 12-04-2017 | FXPS 363480 | SERVICIOS BASICOS | 11-04-2017 | 11-04-2017 | PESOS | $ 8.488 | ESSAL | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||||
| 12-04-2017 | FXPS 503155 | SERVICIOS BASICOS | 06-04-2017 | 06-04-2017 | PESOS | $ 43.599 | ESVAL S.A. | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | ||||
| 21-04-2017 | FXPS 509579 | SERVICIOS BASICOS | 18-04-2017 | 18-04-2017 | PESOS | $ 11.288 | ESVAL S.A. | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | ||||
| 17-04-2017 | FXPS 887230 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 76.819 | FABRICA DE BANDEJAS LIMITADA | 76979850-1 | N/A | N/A | N/A | ||||
| 17-04-2017 | FXPS 887231 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 76.819 | FABRICA DE BANDEJAS LIMITADA | 76979850-1 | N/A | N/A | N/A | ||||
| 21-04-2017 | FXPS 293 | PROGRAMAS | 01-04-2017 | 01-04-2017 | PESOS | $ 23.000 | N/A | FIGUEROA | ACUÑA | JAVIER | N/A | N/A | N/A | N/A | |
| 17-04-2017 | FXPS 823 | SERVICIOS BASICOS | 11-04-2017 | 11-04-2017 | PESOS | $ 69.801 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 12-04-2017 | FXPS 74 | OTROS GASTOS DE ADMINISTRACION | 04-04-2017 | 04-04-2017 | PESOS | $ 178.500 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 11 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 35.000 | N/A | GALLARDO | HIDALGO | JUANA | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 5194178 | SERVICIOS BASICOS | 18-04-2017 | 18-04-2017 | PESOS | $ 102.600 | N/A | GARCES | CORTES | CLAUDIO | N/A | N/A | N/A | N/A | |
| 11-04-2017 | FXPS 13708 | OTROS GASTOS DE ADMINISTRACION | 10-04-2017 | 10-04-2017 | PESOS | $ 28.368 | GASCO S.A. | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | ||||
| 17-04-2017 | FXPS 13709 | OTROS GASTOS DE ADMINISTRACION | 17-04-2017 | 17-04-2017 | PESOS | $ 28.368 | GILABERT Y CHAVEZ ALARMA LTDA. | 77979890-9 | N/A | ver enlace | N/A | ||||
| 12-04-2017 | FXPS 109 | PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $ 50.000 | GILABERT Y CHAVEZ ALARMA LTDA. | 77979890-9 | N/A | ver enlace | N/A | ||||
| 26-04-2017 | FXPS 24 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 120.000 | N/A | GONGORA | ZEPEDA | MARIA | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 25 | GASTOS ASOCIADOS | 11-04-2017 | 11-04-2017 | PESOS | $ 35.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 26 | GASTOS ASOCIADOS | 16-04-2017 | 16-04-2017 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-04-2017 | FXPS 558554 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 47.578 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 5319667 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 40.049 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 26-04-2017 | FXPS 5320225 | MATERIALES DE USO & CONSUMO | 11-04-2017 | 11-04-2017 | PESOS | $ 15.341 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 26-04-2017 | FXPS 5320256 | PROGRAMAS | 21-04-2017 | 21-04-2017 | PESOS | $ 20.055 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 05-04-2017 | FXPS 5418382 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 40.114 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 26-04-2017 | FXPS 5529953 | MATERIALES DE USO & CONSUMO | 11-04-2017 | 11-04-2017 | PESOS | $ 40.360 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 27-04-2017 | FXPS 5579643 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $ 40.259 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 20-04-2017 | FXPS 5585625 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 100.019 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 27-04-2017 | FXPS 5588949 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $ 40.025 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 13-04-2017 | FXPS 364 | PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $ 458.150 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 26-04-2017 | FXPS 936 | PROGRAMAS | 27-03-2017 | 27-03-2017 | PESOS | $ 112.980 | IBARRA E IBARRA LTDA | 76201000-3 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 943 | PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $ 104.540 | N/A | IBIETA | SOTO | AMALIA | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 978092 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 18.770 | N/A | IBIETA | SOTO | AMALIA | N/A | N/A | N/A | N/A | |
| 25-04-2017 | FXPS 978228 | MATERIALES DE USO & CONSUMO | 12-04-2017 | 12-04-2017 | PESOS | $ 32.540 | ILOP S.A. | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||||
| 27-04-2017 | FXPS 2903 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 142.800 | ILOP S.A. | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||||
| 21-04-2017 | FXPS 4902 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 160.150 | IMD PUBLICIDAD | 76123262-2 | HUGO GONZALEZ ANZA PUBLICIDAD Y SERVICIOS EIRL | N/A | N/A | ||||
| 17-04-2017 | FXPI 3445 | OTROS GASTOS DE PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 60.000 | IMPORTADORA Y DISTRIBUIDORA MEIGGS LIMITADA | 76324453-9 | N/A | N/A | N/A | ||||
| 11-04-2017 | FXPS 313 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $ 35.000 | IMPORTADORA Y EXPORTADORA FULLSEN LIMITADA | 76475784-K | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 1187 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $ 297.500 | IMPRESIONES GRAFICAS ILLAPEL LTDA. | 76343182-7 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 2156 | MATERIALES DE USO & CONSUMO | 13-04-2017 | 13-04-2017 | PESOS | $ 15.000 | IMPRESORA VALUS LIMITADA | 96512580-9 | LUIS LOYOLA | N/A | N/A | ||||
| 26-04-2017 | FXPS 2173 | PROGRAMAS | 18-04-2017 | 18-04-2017 | PESOS | $ 29.000 | INVERSIONES 123 LIMITADA | 77067830-7 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 305 | PROGRAMAS | 13-04-2017 | 13-04-2017 | PESOS | $ 285.600 | INVERSIONES 123 LIMITADA | 77067830-7 | N/A | N/A | N/A | ||||
| 06-04-2017 | FXPS 1 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 200.000 | INVERSIONES E INMOBILIARIA NODAMAR LIMITADA | 76233646-4 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPI 751 | OTROS GASTOS DE PROGRAMAS | 12-04-2017 | 12-04-2017 | PESOS | $ 173.999 | INVERSIONES GASTRONOMICAS TRIPLE O LIMITADA | 76587182-4 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 11 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 60.000 | INVERSIONES ISLA HUAR LIMITADA | 77634990-9 | N/A | N/A | N/A | ||||
| 18-04-2017 | FXPS 880 | SERVICIOS BASICOS | 12-04-2017 | 12-04-2017 | PESOS | $ 18.500 | N/A | JARA | FICA | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 20-04-2017 | FXPS 1 | GASTOS ASOCIADOS | 05-04-2017 | 05-04-2017 | PESOS | $ 90.000 | JAVIER GUNTHER Y CIA LIMITADA | 76110890-5 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 5 | GASTOS ASOCIADOS | 20-04-2017 | 20-04-2017 | PESOS | $ 160.000 | N/A | JIRON | CACERES | JUSTINO | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 5239 | MATERIALES DE USO & CONSUMO | 17-04-2017 | 17-04-2017 | PESOS | $ 24.460 | N/A | JIRON | CACERES | JUSTINO | N/A | N/A | N/A | N/A | |
| 25-04-2017 | FXPS 12859 | MATERIALES DE USO & CONSUMO | 21-04-2017 | 21-04-2017 | PESOS | $ 61.850 | JOSE MELERO REYES E HIJOS LTDA. | 77691780-K | N/A | N/A | N/A | ||||
| 25-04-2017 | FXPS 12881 | MATERIALES DE USO & CONSUMO | 21-04-2017 | 21-04-2017 | PESOS | $ 10.960 | JULIAN PASCUAL Y CIA LTDA | 83031300-1 | PASCUAL JULIAN | N/A | N/A | ||||
| 25-04-2017 | NCS 222 | MATERIALES DE USO & CONSUMO | 25-04-2017 | 25-04-2017 | PESOS | -$ 10.960 | JULIAN PASCUAL Y CIA LTDA | 83031300-1 | PASCUAL JULIAN | N/A | N/A | ||||
| 28-04-2017 | FXPI 103 | OTROS GASTOS DE PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $ 65.000 | JULIAN PASCUAL Y CIA LTDA | 83031300-1 | PASCUAL JULIAN | N/A | N/A | ||||
| 27-04-2017 | FXPS 9 | PROGRAMAS | 18-04-2017 | 18-04-2017 | PESOS | $ 23.919 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 05-04-2017 | FXPS 13904 | PROGRAMAS | 27-03-2017 | 27-03-2017 | PESOS | $ 72.000 | LIBRERIA 81 SPA | 76689455-0 | N/A | N/A | N/A | ||||
| 20-04-2017 | FXPS 14689 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 35.000 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 25-04-2017 | FXPS 15277 | MATERIALES DE USO & CONSUMO | 24-04-2017 | 24-04-2017 | PESOS | $ 15.570 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 5869 | MATERIALES DE USO & CONSUMO | 17-04-2017 | 17-04-2017 | PESOS | $ 15.400 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPI 4775 | OTROS GASTOS DE ADMINISTRACION | 20-04-2017 | 20-04-2017 | PESOS | $ 18.530 | LIBRERIA ROJAS | 2264091-7 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 129 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 59.024 | LIBRERIA Y COMERCIALIZADORA SANTA MARIA SpA | 76330718-2 | N/A | N/A | N/A | ||||
| 07-04-2017 | FXPS 8 | MANTENCIONES & REPARACIONES | 13-03-2017 | 13-03-2017 | PESOS | $ 892.500 | N/A | LOAIZA | CARDENAS | PAOLA | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 9 | PROGRAMAS | 28-04-2017 | 28-04-2017 | PESOS | $ 49.999 | LOBOS GALVEZ LTDA. | 76357752-K | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 33 | PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $ 2.400.000 | N/A | MARILLAN | CANALES | ANGELA | N/A | N/A | N/A | N/A | |
| 06-04-2017 | FXPS 125 | PROGRAMAS | 30-03-2017 | 30-03-2017 | PESOS | $ 328.000 | MARKETING ASESORIAS NE INVERSIONES KLB LIMITADA | 76191890-7 | N/A | N/A | N/A | ||||
| 10-04-2017 | FXPS 1696 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 77.047 | N/A | MATUS | MORENO | JUANA | N/A | N/A | N/A | N/A | |
| 10-04-2017 | FXPS 1697 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 106.354 | N/A | MIRANDA | CISTERNAS | ERCILIA | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 5268 | MANTENCIONES & REPARACIONES | 03-04-2017 | 03-04-2017 | PESOS | $ 28.790 | N/A | MIRANDA | CISTERNAS | ERCILIA | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 5274 | MANTENCIONES & REPARACIONES | 03-04-2017 | 03-04-2017 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | ||||
| 26-04-2017 | FXPS 6 | SERVICIOS BASICOS | 11-04-2017 | 11-04-2017 | PESOS | $ 399.999 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | ||||
| 28-04-2017 | FXPI 4 | OTROS GASTOS DE PROGRAMAS | 13-04-2017 | 13-04-2017 | PESOS | $ 30.000 | N/A | MONTES | HALES | RAUL | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPI 5 | OTROS GASTOS DE PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 50.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 12838 | GASTOS ASOCIADOS | 30-03-2017 | 30-03-2017 | PESOS | $ 19.900 | N/A | MUÑOZ | MILLAR | CARMEN | N/A | N/A | N/A | N/A | |
| 20-04-2017 | FXPI 8 | OTROS GASTOS DE PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 50.000 | NAVIERA AUSTRAL S.A. | 99597800-8 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPI 9 | OTROS GASTOS DE PROGRAMAS | 21-04-2017 | 21-04-2017 | PESOS | $ 110.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 12-04-2017 | FXPS 591911 | SERVICIOS BASICOS | 04-04-2017 | 04-04-2017 | PESOS | $ 16.480 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 26-04-2017 | FXPS 597394 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 19.330 | NUEVOSUR S.A. | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | ||||
| 26-04-2017 | FXPS 1543 | SERVICIOS BASICOS | 13-04-2017 | 13-04-2017 | PESOS | $ 19.800 | NUEVOSUR S.A. | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | ||||
| 11-04-2017 | FXPI 7 | OTROS GASTOS DE PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $ 50.000 | OSCAR MENARES Y CIA LTDA | 79569740-3 | N/A | N/A | N/A |
