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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21-04-2017 | FXPS 527 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 15.000 | N/A | OYARZUN | VARGAS | HECTOR | N/A | N/A | N/A | N/A | |
| 04-04-2017 | FXPS 24 | MANTENCIONES & REPARACIONES | 03-04-2017 | 03-04-2017 | PESOS | $ 592.620 | N/A | PACHECO | TAPIA | MARISOL | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 4017 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 28-04-2017 | PESOS | $ 95.200 | N/A | PAREDES | ALMARZA | RAQUEL | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 2496 | PROGRAMAS | 25-04-2017 | 25-04-2017 | PESOS | $ 165.400 | PATAGONIA PUBLICACIONES S.A. | 76000759-5 | N/A | N/A | N/A | ||||
| 18-04-2017 | FXPT 2433 | OTROS GASTOS DE PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 69.020 | PATRICIO BORQUEZ CARRASCO E.I.R.L. | 76748150-0 | N/A | N/A | N/A | ||||
| 07-04-2017 | FXPS 14 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 75.000 | PATRICIO BORQUEZ CARRASCO E.I.R.L. | 76748150-0 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 406 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 57.902 | N/A | PEREZ | MANSILLA | FLOR | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 7332 | MATERIALES DE USO & CONSUMO | 10-04-2017 | 10-04-2017 | PESOS | $ 14.219 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 06-04-2017 | FXPS 17733 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 05-04-2017 | PESOS | $ 30.000 | PONCE Y COMPAÑIA LIMITADA | 76238382-9 | N/A | N/A | N/A | ||||
| 05-04-2017 | FXPS 9480812 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 74.062 | PRISA S.A. | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | ||||
| 21-04-2017 | FXPT 159 | PROGRAMAS | 13-02-2017 | 13-02-2017 | PESOS | $ 476.000 | PRODUCCIONES Y EDICIONES ÑIRE NEGRO LTDA. | 76148366-8 | N/A | N/A | N/A | ||||
| 21-04-2017 | FXPS 720931 | MANTENCIONES & REPARACIONES | 31-03-2017 | 31-03-2017 | PESOS | $ 31.479 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 76880070-7 | PROSEGUR ACTIVA HOLDING S L SOCIEDAD UNIPERSONAL, PROSEGUR ACT.ESPAÑA S L, PROSEGUR ACT.HOLDING S L | N/A | N/A | ||||
| 20-04-2017 | FXPS 50458 | MANTENCIONES & REPARACIONES | 05-04-2017 | 05-04-2017 | PESOS | $ 28.360 | PROTEC - CHILE | 79840520-9 | ANTONIO ARANCIBIA | ver enlace | N/A | ||||
| 28-04-2017 | FXPI 2148 | OTROS GASTOS DE PROGRAMAS | 30-03-2017 | 30-03-2017 | PESOS | $ 17.800 | N/A | QUINTRILEO | RIVAS | JESSICA | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 22 | PROGRAMAS | 13-04-2017 | 13-04-2017 | PESOS | $ 208.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 23 | PROGRAMAS | 18-04-2017 | 18-04-2017 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 24 | PROGRAMAS | 20-04-2017 | 20-04-2017 | PESOS | $ 208.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 11-04-2017 | FXPS 7801584 | PROGRAMAS | 06-04-2017 | 06-04-2017 | PESOS | $ 16.665 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 28-04-2017 | FXPS 13978262 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 31.823 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 28-04-2017 | FXPS 13978263 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 28.680 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 26-04-2017 | FXPS 14329986 | PROGRAMAS | 06-04-2017 | 06-04-2017 | PESOS | $ 27.434 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 26-04-2017 | FXPS 14329987 | PROGRAMAS | 06-04-2017 | 06-04-2017 | PESOS | $ 22.917 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 21-04-2017 | FXPS 14482204 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 31.972 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 21-04-2017 | FXPS 14482205 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 52.901 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 21-04-2017 | FXPS 14482206 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 23.133 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 28-04-2017 | FXPS 14738790 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 68.970 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 28-04-2017 | FXPS 14738791 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 34.405 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 26-04-2017 | FXPS 19022549 | PROGRAMAS | 17-04-2017 | 17-04-2017 | PESOS | $ 12.058 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 26-04-2017 | FXPS 25402166 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 11.646 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 26-04-2017 | FXPS 25402216 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 12.177 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 25-04-2017 | FXPS 25425156 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 24.178 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 12-04-2017 | FXPI 233 | OTROS GASTOS DE PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $ 184.800 | RESTAURANT SANDRA VILLALOBOS E.I.R.L. | 76134048-4 | N/A | N/A | N/A | ||||
| 07-04-2017 | FXPS 11 | GASTOS ASOCIADOS | 23-02-2017 | 23-02-2017 | PESOS | $ 190.400 | N/A | ROJAS | DURAN | MARCELO | N/A | N/A | N/A | N/A | |
| 07-04-2017 | FXPS 807 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 10.115 | SERVICIOS DE PUBLICIDAD NETGRAF LTDA. | 77505030-6 | N/A | N/A | N/A | ||||
| 18-04-2017 | FXPI 67 | OTROS GASTOS DE PROGRAMAS | 13-04-2017 | 13-04-2017 | PESOS | $ 60.000 | SERVICIOS MARCELA ALEJANDRA OLIVERA ALBA E.I.R.L. | 76591839-1 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 703 | GASTOS ASOCIADOS | 28-04-2017 | 28-04-2017 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | 76543117-4 | N/A | N/A | N/A | ||||
| 10-04-2017 | FXPS 650 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | 76458625-5 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 2 | PROGRAMAS | 27-03-2017 | 27-03-2017 | PESOS | $ 359.856 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 3 | PROGRAMAS | 01-04-2017 | 01-04-2017 | PESOS | $ 87.495 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 52 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 148.750 | N/A | SILVA | MARTINEZ | LUIS | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 53 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 148.750 | N/A | SILVA | MARTINEZ | LUIS | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 123 | GASTOS ASOCIADOS | 05-04-2017 | 05-04-2017 | PESOS | $ 10.000 | N/A | SILVA | MORA | PAULA | N/A | N/A | N/A | N/A | |
| 21-04-2017 | FXPT 375768 | PROGRAMAS | 27-01-2017 | 27-01-2017 | PESOS | $ 105.897 | SKY AIRLINE S.A. | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | ||||
| 13-04-2017 | FXPS 71264 | MANTENCIONES & REPARACIONES | 18-04-2017 | 18-04-2017 | PESOS | $ 428.920 | SOC COM Y DIST MAGALLANES SA CODIMAGA | 81500000-5 | N/A | N/A | N/A | ||||
| 12-04-2017 | FXPS 4463761 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 24.717 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 12-04-2017 | FXPS 4467491 | SERVICIOS BASICOS | 05-04-2017 | 05-04-2017 | PESOS | $ 27.190 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 12-04-2017 | FXPS 4469518 | SERVICIOS BASICOS | 06-04-2017 | 06-04-2017 | PESOS | $ 32.316 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 12-04-2017 | FXPS 4469519 | SERVICIOS BASICOS | 06-04-2017 | 06-04-2017 | PESOS | $ 35.761 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 26-04-2017 | FXPS 1389 | MATERIALES DE USO & CONSUMO | 21-04-2017 | 21-04-2017 | PESOS | $ 12.000 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | 79666830-K | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 4589 | PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $ 30.000 | SOC. RADIODIFUSION Y PUBLIC, G Y M LTDA. | 78467250-6 | N/A | N/A | N/A | ||||
| 10-04-2017 | FXPS 4405 | PROGRAMAS | 30-03-2017 | 30-03-2017 | PESOS | $ 214.200 | SOC. RADIODIFUSORA CHEIS LTDA. | 76053210-K | N/A | N/A | N/A | ||||
| 21-04-2017 | FXPT 21 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $ 18.000 | SOCIEDAD COMERC. KARCRIXH LTDA. | 76606323-3 | N/A | N/A | N/A | ||||
| 13-04-2017 | FXPS 16264 | PROGRAMAS | 27-03-2017 | 27-03-2017 | PESOS | $ 172.550 | Sociedad de Desarrollo Tecnologico Ltda. | 78172420-3 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 82656113 | MATERIALES DE USO & CONSUMO | 11-04-2017 | 11-04-2017 | PESOS | $ 17.142 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 17-04-2017 | FXPS 82693191 | INVERSION ACTIVOS FIJOS | 10-04-2017 | 10-04-2017 | PESOS | $ 259.870 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 28-04-2017 | FXPS 2559 | PROGRAMAS | 28-04-2017 | 28-04-2017 | PESOS | $ 15.865 | SOLUCIONES DIGITALES | 77745670-9 | N/A | N/A | N/A | ||||
| 18-04-2017 | FXPS 9523 | GASTOS ASOCIADOS | 30-03-2017 | 30-03-2017 | PESOS | $ 14.800 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 27-04-2017 | FXPS 9795 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 05-04-2017 | PESOS | $ 14.699 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 28-04-2017 | FXPS 9806 | PROGRAMAS | 05-04-2017 | 05-04-2017 | PESOS | $ 6.941 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 28-04-2017 | FXPS 9976 | PROGRAMAS | 11-04-2017 | 11-04-2017 | PESOS | $ 23.982 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 24-04-2017 | FXPS 1171 | PROGRAMAS | 07-04-2017 | 07-04-2017 | PESOS | $ 11.680 | N/A | SOTO | NARANJO | ERIKA | N/A | N/A | N/A | N/A | |
| 25-04-2017 | FXPI 4 | OTROS GASTOS DE PROGRAMAS | 12-04-2017 | 12-04-2017 | PESOS | $ 70.000 | N/A | SUAZO | ORTIZ | DARWIN | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 15801445 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 31.808 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 15801446 | PROGRAMAS | 04-04-2017 | 04-04-2017 | PESOS | $ 2.749 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 05-04-2017 | FXPI 25 | OTROS GASTOS DE PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $ 105.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 21-04-2017 | FXPS 32 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 55.001 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 21-04-2017 | FXPS 33 | PROGRAMAS | 10-04-2017 | 10-04-2017 | PESOS | $ 160.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 24-04-2017 | FXPS 1034630 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 64.458 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 12-04-2017 | FXPS 39290730 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $ 17.275 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 05-04-2017 | FXPS 39345465 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 54.308 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 05-04-2017 | FXPS 39345466 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 18.389 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 05-04-2017 | FXPS 39345467 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 21.456 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 05-04-2017 | FXPS 39345468 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 25.626 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 05-04-2017 | FXPS 39345469 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 18.389 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 39441809 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 46.112 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 39441810 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 25.504 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 39441811 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 94.707 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 39441812 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 17.275 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 39441813 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 40.061 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 39441814 | SERVICIOS BASICOS | 20-04-2017 | 20-04-2017 | PESOS | $ 58.329 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 11127685 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 87.671 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 11129465 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 96.896 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 11130952 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 63.003 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 11131433 | SERVICIOS BASICOS | 01-04-2017 | 01-04-2017 | PESOS | $ 54.419 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 18-04-2017 | FXPS 3347 | GASTOS ASOCIADOS | 01-04-2017 | 01-04-2017 | PESOS | $ 10.501 | TRANSP. DE CARGA SURAY LTDA. | 76334380-4 | N/A | N/A | N/A | ||||
| 25-04-2017 | FXPS 220 | GASTOS ASOCIADOS | 25-04-2017 | 25-04-2017 | PESOS | $ 34.001 | TURISMO URRA & ARAYA LIMITADA | 76015461-K | N/A | N/A | N/A | ||||
| 04-04-2017 | FXPS 450 | GASTOS ASOCIADOS | 04-04-2017 | 04-04-2017 | PESOS | $ 31.916 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 22 | GASTOS ASOCIADOS | 26-04-2017 | 26-04-2017 | PESOS | $ 200.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 23 | GASTOS ASOCIADOS | 26-04-2017 | 26-04-2017 | PESOS | $ 150.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 21-04-2017 | FXPT 20 | PROGRAMAS | 21-04-2017 | 21-04-2017 | PESOS | $ 140.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 218 | PROGRAMAS | 13-04-2017 | 13-04-2017 | PESOS | $ 29.600 | N/A | URZUA | MATEU | EIRL | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 222 | PROGRAMAS | 17-04-2017 | 17-04-2017 | PESOS | $ 34.002 | N/A | URZUA | MATEU | EIRL | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 226 | MATERIALES DE USO & CONSUMO | 21-04-2017 | 21-04-2017 | PESOS | $ 11.686 | N/A | URZUA | MATEU | EIRL | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 227 | MATERIALES DE USO & CONSUMO | 21-04-2017 | 21-04-2017 | PESOS | $ 5.315 | N/A | URZUA | MATEU | EIRL | N/A | N/A | N/A | N/A | |
| 05-04-2017 | FXPI 77 | OTROS GASTOS DE PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $ 144.101 | N/A | VALDERRAMA | TIZNADO | PABLO | N/A | N/A | N/A | N/A | |
| 10-04-2017 | FXPS 37 | PROGRAMAS | 30-03-2017 | 30-03-2017 | PESOS | $ 214.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 10-04-2017 | FXPS 38 | GASTOS ASOCIADOS | 30-03-2017 | 30-03-2017 | PESOS | $ 395.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 17 | MATERIALES DE USO & CONSUMO | 04-04-2017 | 04-04-2017 | PESOS | $ 14.938 | N/A | VALLEJOS | HUAIQUIFIL | GISELA | N/A | N/A | N/A | N/A | |
| 07-04-2017 | FXPI 302 | OTROS GASTOS DE PROGRAMAS | 29-03-2017 | 29-03-2017 | PESOS | $ 30.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPI 304 | OTROS GASTOS DE PROGRAMAS | 06-04-2017 | 06-04-2017 | PESOS | $ 18.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPI 704 | OTROS GASTOS DE ADMINISTRACION | 10-04-2017 | 10-04-2017 | PESOS | $ 40.001 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 683 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 50.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 684 | PROGRAMAS | 03-04-2017 | 03-04-2017 | PESOS | $ 50.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 698 | GASTOS ASOCIADOS | 06-04-2017 | 06-04-2017 | PESOS | $ 15.950 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 27-04-2017 | FXPS 699 | MATERIALES DE USO & CONSUMO | 06-04-2017 | 06-04-2017 | PESOS | $ 30.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 10-04-2017 | FXPS 3 | GASTOS ASOCIADOS | 10-04-2017 | 10-04-2017 | PESOS | $ 170.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | |
| 20-04-2017 | FXPS 4 | GASTOS ASOCIADOS | 20-04-2017 | 20-04-2017 | PESOS | $ 90.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 5 | GASTOS ASOCIADOS | 06-04-2017 | 06-04-2017 | PESOS | $ 250.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | |
| 28-04-2017 | FXPS 6 | GASTOS ASOCIADOS | 21-04-2017 | 21-04-2017 | PESOS | $ 170.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | |
| 12-04-2017 | FXPS 1 | GASTOS ASOCIADOS | 29-03-2017 | 29-03-2017 | PESOS | $ 20.000 | N/A | VENEGAS | PLAZA | SANDRA | N/A | N/A | N/A | N/A | |
| 11-04-2017 | FXPS 594 | GASTOS ASOCIADOS | 04-04-2017 | 04-04-2017 | PESOS | $ 32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | ||||
| 21-04-2017 | FXPT 65 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $ 300.000 | N/A | ZULETA | NUÑEZ | HELTON | N/A | N/A | N/A | N/A |
