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 | FXPS 7416 | PROGRAMAS | 28-04-2017 | 17-05-2017 | PESOS | $ 16.000 | C.C.A.F. LOS ANDES | 81826800-9 | N/A | N/A | N/A | ||||
| 05-05-2017 | FXPI 236 | OTROS GASTOS DE PROGRAMAS | 05-05-2017 | 11-05-2017 | PESOS | $ 120.000 | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPI 237 | OTROS GASTOS DE PROGRAMAS | 10-05-2017 | 15-05-2017 | PESOS | $ 45.000 | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPS 234 | GASTOS ASOCIADOS | 05-05-2017 | 11-05-2017 | PESOS | $ 385.000 | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPS 235 | GASTOS ASOCIADOS | 05-05-2017 | 11-05-2017 | PESOS | $ 50.000 | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPS 400290 | PROGRAMAS | 26-04-2017 | 09-05-2017 | PESOS | $ 45.515 | CASARINO Y CIA LTDA | 80173000-0 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 68 | MATERIALES DE USO & CONSUMO | 09-05-2017 | 10-05-2017 | PESOS | $ 41.650 | CASTRO | PEREZ | RODRIGO | N/A | N/A | N/A | N/A | ||
| 18-05-2017 | FXPS 70 | MATERIALES DE USO & CONSUMO | 18-05-2017 | 23-05-2017 | PESOS | $ 41.650 | CASTRO | PEREZ | RODRIGO | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPS 6854101 | PROGRAMAS | 26-04-2017 | 15-05-2017 | PESOS | $ 72.080 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 26-04-2017 | FXPS 6854102 | PROGRAMAS | 26-04-2017 | 15-05-2017 | PESOS | $ 67.752 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 26-04-2017 | FXPS 6854103 | PROGRAMAS | 26-04-2017 | 15-05-2017 | PESOS | $ 11.271 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 26-04-2017 | FXPS 6854104 | PROGRAMAS | 26-04-2017 | 15-05-2017 | PESOS | $ 9.912 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 04-05-2017 | FXPS 6917160 | PROGRAMAS | 04-05-2017 | 16-05-2017 | PESOS | $ 31.891 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 04-05-2017 | FXPS 6917161 | PROGRAMAS | 04-05-2017 | 16-05-2017 | PESOS | $ 40.182 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 04-05-2017 | FXPS 6917162 | PROGRAMAS | 04-05-2017 | 16-05-2017 | PESOS | $ 39.694 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 04-05-2017 | FXPS 6917163 | PROGRAMAS | 04-05-2017 | 16-05-2017 | PESOS | $ 19.932 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 04-05-2017 | FXPS 6917164 | PROGRAMAS | 04-05-2017 | 16-05-2017 | PESOS | $ 19.445 | CENCOSUD RETAIL S.A. | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||||
| 16-05-2017 | FXPI 548 | OTROS GASTOS DE PROGRAMAS | 16-05-2017 | 23-05-2017 | PESOS | $ 370.000 | CENTRO DE EDUC. Y TECNOLOGIA | 71787200-2 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 190 | PROGRAMAS | 09-05-2017 | 25-05-2017 | PESOS | $ 202.300 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | 78537880-6 | N/A | N/A | N/A | ||||
| 05-05-2017 | FXPS 78 | PROGRAMAS | 05-05-2017 | 31-05-2017 | PESOS | $ 231.000 | CESPEDES | BARRAZA | LEONIDAS | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPS 8895415 | SERVICIOS BASICOS | 26-04-2017 | 08-05-2017 | PESOS | $ 40.600 | CGE DISTRIBUCION | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | ||||
| 13-05-2017 | FXPS 8954100 | SERVICIOS BASICOS | 13-05-2017 | 22-05-2017 | PESOS | $ 41.200 | CGE DISTRIBUCION | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | ||||
| 26-05-2017 | FXPS 8983906 | SERVICIOS BASICOS | 26-05-2017 | 30-05-2017 | PESOS | $ 1.600 | CGE DISTRIBUCION | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | ||||
| 05-04-2017 | FXPS 6192996 | MATERIALES DE USO & CONSUMO | 05-04-2017 | 09-05-2017 | PESOS | $ 84.877 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 03-05-2017 | FXPS 6209851 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 11-05-2017 | PESOS | $ 16.616 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 03-05-2017 | FXPS 6216857 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 29-05-2017 | PESOS | $ 17.057 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 03-05-2017 | FXPS 6329018 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 24-05-2017 | PESOS | $ 9.242 | CHILEXPRESS S.A. | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||||
| 09-05-2017 | FXPS 5116093 | SERVICIOS BASICOS | 09-05-2017 | 12-05-2017 | PESOS | $ 7.087 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 09-05-2017 | FXPS 5116099 | SERVICIOS BASICOS | 09-05-2017 | 12-05-2017 | PESOS | $ 11.980 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 09-05-2017 | FXPS 5116102 | SERVICIOS BASICOS | 09-05-2017 | 12-05-2017 | PESOS | $ 55.642 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 09-05-2017 | FXPS 5116113 | SERVICIOS BASICOS | 09-05-2017 | 12-05-2017 | PESOS | $ 45.008 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 10-05-2017 | FXPS 5118978 | SERVICIOS BASICOS | 10-05-2017 | 12-05-2017 | PESOS | $ 20.703 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 16-05-2017 | FXPS 5127678 | SERVICIOS BASICOS | 16-05-2017 | 22-05-2017 | PESOS | $ 25.743 | CHILQUINTA ENERGIA S.A. | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||||
| 01-05-2017 | FXPS 1433893 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 60.535 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 01-05-2017 | FXPS 1434023 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 253.095 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 01-05-2017 | FXPS 1434024 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 106.648 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 01-05-2017 | FXPS 1434202 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 139.606 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 01-05-2017 | FXPS 1434291 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 99.625 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||||
| 08-05-2017 | FXPS 890 | PROGRAMAS | 08-05-2017 | 30-05-2017 | PESOS | $ 122.665 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | 76051257-5 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 62637 | PROGRAMAS | 26-04-2017 | 09-05-2017 | PESOS | $ 4.620 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 62648 | PROGRAMAS | 26-04-2017 | 09-05-2017 | PESOS | $ 8.220 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPS 63119 | PROGRAMAS | 04-05-2017 | 26-05-2017 | PESOS | $ 44.740 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPS 63122 | PROGRAMAS | 04-05-2017 | 26-05-2017 | PESOS | $ 29.930 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPS 63123 | PROGRAMAS | 04-05-2017 | 26-05-2017 | PESOS | $ 5.430 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 17-05-2017 | FXPS 63854 | PROGRAMAS | 17-05-2017 | 30-05-2017 | PESOS | $ 19.400 | COM REDOFFICE MAGALLANES LTDA | 78307990-9 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 1497 | PROGRAMAS | 24-04-2017 | 31-05-2017 | PESOS | $ 49.987 | COMERCI. Y DIST. LATORRE LTDA. | 76386410-3 | N/A | N/A | N/A | ||||
| 08-05-2017 | FXPS 2423 | MATERIALES DE USO & CONSUMO | 08-05-2017 | 09-05-2017 | PESOS | $ 8.381 | COMERCIAL EXPRESS DEL PACIFICO LDA | 76296220-9 | N/A | N/A | N/A | ||||
| 25-05-2017 | FXPS 448 | INVERSION ACTIVOS FIJOS | 25-05-2017 | 26-05-2017 | PESOS | $ 119.990 | COMERCIAL JAVBIAN EIRL | 76079186-5 | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPS 3558 | MATERIALES DE USO & CONSUMO | 11-05-2017 | 23-05-2017 | PESOS | $ 25.210 | COMERCIAL PLASTIKON LIMITADA | 76640490-1 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 2939 | PROGRAMAS | 26-04-2017 | 15-05-2017 | PESOS | $ 138.049 | COMERCIAL SERFOVAL LTDA. | 76064362-9 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 2941 | PROGRAMAS | 26-04-2017 | 15-05-2017 | PESOS | $ 144.651 | COMERCIAL SERFOVAL LTDA. | 76064362-9 | N/A | N/A | N/A | ||||
| 17-05-2017 | FXPS 45790 | MATERIALES DE USO & CONSUMO | 17-05-2017 | 17-05-2017 | PESOS | $ 17.580 | COMERCIAL SOTOCOPIAS LTDA. | 76025795-8 | N/A | N/A | N/A | ||||
| 17-05-2017 | FXPS 45792 | MATERIALES DE USO & CONSUMO | 17-05-2017 | 18-05-2017 | PESOS | $ 17.000 | COMERCIAL SOTOCOPIAS LTDA. | 76025795-8 | N/A | N/A | N/A | ||||
| 16-05-2017 | FXPS 8868 | PROGRAMAS | 16-05-2017 | 16-05-2017 | PESOS | $ 25.621 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | 76226863-9 | N/A | N/A | N/A | ||||
| 17-02-2017 | FXPT 165 | OTROS GASTOS DE PROGRAMAS | 17-02-2017 | 22-05-2017 | PESOS | $ 53.550 | COMERCIALIZADORA Y PROD. DE ARTES, DISEÑO Y PUBLIC | 76382366-0 | N/A | N/A | N/A | ||||
| 26-05-2017 | FXPS 55 | PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $ 30.000 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | 76131968-K | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 2261830 | SERVICIOS BASICOS | 26-04-2017 | 08-05-2017 | PESOS | $ 51.700 | CONAFE | 91143000-2 | N/A | N/A | N/A | ||||
| 26-05-2017 | FXPS 2288251 | SERVICIOS BASICOS | 26-05-2017 | 30-05-2017 | PESOS | $ 63.400 | CONAFE | 91143000-2 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPA 258 | OTROS GASTOS DE PROGRAMAS | 03-05-2017 | 10-05-2017 | PESOS | $ 477.000 | CONSTENLA | VELOSO | JUAN | N/A | N/A | N/A | N/A | ||
| 25-05-2017 | FXPS 1 | MATERIALES DE USO & CONSUMO | 25-05-2017 | 25-05-2017 | PESOS | $ 20.000 | CONSTRUCTORA E INMOBILIARIA RENACER DEL VALLE LTDA | 76599947-2 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPS 1095 | SERVICIOS BASICOS | 19-05-2017 | 31-05-2017 | PESOS | $ 21.493 | COOPERSOL LTDA. | 74379600-4 | N/A | N/A | N/A | ||||
| 16-05-2017 | FXPS 12 | PROGRAMAS | 16-05-2017 | 16-05-2017 | PESOS | $ 115.000 | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 16-05-2017 | FXPS 13 | PROGRAMAS | 16-05-2017 | 16-05-2017 | PESOS | $ 90.000 | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 23-05-2017 | FXPS 16 | PROGRAMAS | 23-05-2017 | 30-05-2017 | PESOS | $ 90.000 | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 09-05-2017 | FXPS 4368 | MATERIALES DE USO & CONSUMO | 09-05-2017 | 25-05-2017 | PESOS | $ 20.000 | CORTEZ SOC. COM. LTDA. | 77687090-0 | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPS 7 | GASTOS ASOCIADOS | 11-05-2017 | 29-05-2017 | PESOS | $ 45.000 | CRUCES | ORREGO | MARIA | N/A | N/A | N/A | N/A | ||
| 04-05-2017 | FXPS 339 | GASTOS ASOCIADOS | 04-05-2017 | 09-05-2017 | PESOS | $ 47.000 | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | ||
| 04-05-2017 | FXPS 340 | GASTOS ASOCIADOS | 04-05-2017 | 11-05-2017 | PESOS | $ 12.000 | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPS 240 | PROGRAMAS | 05-05-2017 | 17-05-2017 | PESOS | $ 110.000 | DIAZ | PASTENE | SANDRA | N/A | N/A | N/A | N/A | ||
| 19-05-2017 | FXPS 4413873 | PROGRAMAS | 19-05-2017 | 31-05-2017 | PESOS | $ 93.466 | DIMEIGGS S.A. | 96803690-4 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPS 4413874 | PROGRAMAS | 19-05-2017 | 31-05-2017 | PESOS | $ 34.115 | DIMEIGGS S.A. | 96803690-4 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPS 4413875 | PROGRAMAS | 19-05-2017 | 31-05-2017 | PESOS | $ 15.225 | DIMEIGGS S.A. | 96803690-4 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPS 4413876 | PROGRAMAS | 19-05-2017 | 31-05-2017 | PESOS | $ 6.378 | DIMEIGGS S.A. | 96803690-4 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 7177652 | PROGRAMAS | 27-04-2017 | 19-05-2017 | PESOS | $ 95.794 | DIMERC S.A. | 96670840-9 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 7177653 | PROGRAMAS | 27-04-2017 | 19-05-2017 | PESOS | $ 87.194 | DIMERC S.A. | 96670840-9 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 7188788 | PROGRAMAS | 28-04-2017 | 19-05-2017 | PESOS | $ 269.646 | DIMERC S.A. | 96670840-9 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 7188789 | PROGRAMAS | 28-04-2017 | 19-05-2017 | PESOS | $ 226.443 | DIMERC S.A. | 96670840-9 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPS 7188993 | PROGRAMAS | 28-04-2017 | 19-05-2017 | PESOS | $ 116.511 | DIMERC S.A. | 96670840-9 | N/A | N/A | N/A | ||||
| 19-05-2017 | NCS 1020114 | PROGRAMAS | 19-05-2017 | 28-04-2017 | PESOS | -$ 3.239 | DIMERC S.A. | 96670840-9 | N/A | N/A | N/A | ||||
| 07-05-2017 | FXPS 332242 | PROGRAMAS | 07-05-2017 | 26-05-2017 | PESOS | $ 4.579 | DISTRIB TIO RICO LTDA | 76052495-6 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 60595729 | PROGRAMAS | 09-05-2017 | 30-05-2017 | PESOS | $ 17.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | 82982300-4 | Cía. Rentas e Inversiones San Ignacio Comercial DOS S.A. Rentas e Inversiones San Ignacio Com. S.A. | N/A | N/A | ||||
| 26-05-2017 | FXPS 60641069 | MATERIALES DE USO & CONSUMO | 26-05-2017 | 29-05-2017 | PESOS | $ 14.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | 82982300-4 | Cía. Rentas e Inversiones San Ignacio Comercial DOS S.A. Rentas e Inversiones San Ignacio Com. S.A. | N/A | N/A | ||||
| 28-04-2017 | FXPS 2561 | PROGRAMAS | 28-04-2017 | 05-05-2017 | PESOS | $ 44.010 | DISTRIBUIDORA PARCELA SEIS LIMITADA | 76222162-4 | N/A | N/A | N/A | ||||
| 18-05-2017 | FXPS 932214 | SERVICIOS BASICOS | 18-05-2017 | 22-05-2017 | PESOS | $ 39.247 | EDELAYSEN S.A. | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | ||||
| 18-05-2017 | FXPS 932215 | SERVICIOS BASICOS | 18-05-2017 | 22-05-2017 | PESOS | $ 5.591 | EDELAYSEN S.A. | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | ||||
| 09-05-2017 | FXPS 313027 | SERVICIOS BASICOS | 09-05-2017 | 15-05-2017 | PESOS | $ 23.300 | EDELMAG S.A. | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | ||||
| 16-05-2017 | FXPS 313904 | SERVICIOS BASICOS | 16-05-2017 | 22-05-2017 | PESOS | $ 64.600 | EDELMAG S.A. | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | ||||
| 04-05-2017 | FXPS 3480704 | SERVICIOS BASICOS | 04-05-2017 | 12-05-2017 | PESOS | $ 25.800 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 05-05-2017 | FXPS 3481148 | SERVICIOS BASICOS | 05-05-2017 | 12-05-2017 | PESOS | $ 12.600 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 08-05-2017 | FXPS 3482420 | SERVICIOS BASICOS | 08-05-2017 | 12-05-2017 | PESOS | $ 23.400 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 16-05-2017 | FXPS 3485378 | SERVICIOS BASICOS | 16-05-2017 | 22-05-2017 | PESOS | $ 20.700 | ELECDA | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 11-05-2017 | FXPS 2467473 | SERVICIOS BASICOS | 11-05-2017 | 22-05-2017 | PESOS | $ 49.100 | ELIQSA | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | ||||
| 08-05-2017 | FXPS 2775812 | SERVICIOS BASICOS | 08-05-2017 | 12-05-2017 | PESOS | $ 19.000 | EMELAT | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | ||||
| 09-05-2017 | FXPS 2776077 | SERVICIOS BASICOS | 09-05-2017 | 12-05-2017 | PESOS | $ 17.200 | EMELAT | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | ||||
| 11-05-2017 | FXPS 2776537 | SERVICIOS BASICOS | 11-05-2017 | 22-05-2017 | PESOS | $ 84.400 | EMELAT | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | ||||
| 31-03-2017 | FXPS 353201 | MATERIALES DE USO & CONSUMO | 31-03-2017 | 08-05-2017 | PESOS | $ 10.128 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 358833 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 26-05-2017 | PESOS | $ 5.880 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 375942 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 30-04-2017 | PESOS | $ 12.241 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 375963 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 22-05-2017 | PESOS | $ 17.923 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 375965 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 15-05-2017 | PESOS | $ 13.859 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 375970 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 09-05-2017 | PESOS | $ 8.747 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 375974 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 23-05-2017 | PESOS | $ 17.789 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 376022 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 30-05-2017 | PESOS | $ 9.975 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 376023 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 31-05-2017 | PESOS | $ 14.495 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 376026 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 09-05-2017 | PESOS | $ 6.860 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 376914 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 30-04-2017 | PESOS | $ 11.491 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 376947 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 30-05-2017 | PESOS | $ 12.863 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 377428 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 17-05-2017 | PESOS | $ 40.512 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 377519 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 30-04-2017 | PESOS | $ 15.294 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 377742 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 29-05-2017 | PESOS | $ 20.003 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 377857 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 23-05-2017 | PESOS | $ 12.006 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 377906 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 17-05-2017 | PESOS | $ 16.603 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378086 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 15-05-2017 | PESOS | $ 40.706 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378196 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 26-05-2017 | PESOS | $ 7.946 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378512 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 23-05-2017 | PESOS | $ 13.928 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378684 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 16-05-2017 | PESOS | $ 13.949 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378775 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 08-05-2017 | PESOS | $ 20.719 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378800 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 08-05-2017 | PESOS | $ 12.348 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378815 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 08-05-2017 | PESOS | $ 4.631 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 378842 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 11-05-2017 | PESOS | $ 26.983 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 379030 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 05-05-2017 | PESOS | $ 117.890 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 22-05-2017 | FXPS 379656 | MATERIALES DE USO & CONSUMO | 22-05-2017 | 22-05-2017 | PESOS | $ 27.215 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 30-04-2017 | FXPS 379738 | MATERIALES DE USO & CONSUMO | 30-04-2017 | 11-05-2017 | PESOS | $ 4.344 | EMPRESA DE CORREOS DE CHILE | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||||
| 28-04-2017 | FXPS 2635630 | SERVICIOS BASICOS | 28-04-2017 | 08-05-2017 | PESOS | $ 20.200 | EMPRESA ELECTRICA DE ARICA S.A. | 96542120-3 | EMEL NORTE | N/A | N/A | ||||
| 28-04-2017 | FXPS 2635631 | SERVICIOS BASICOS | 28-04-2017 | 08-05-2017 | PESOS | $ 13.200 | EMPRESA ELECTRICA DE ARICA S.A. | 96542120-3 | EMEL NORTE | N/A | N/A | ||||
| 05-05-2017 | FXPS 667449 | SERVICIOS BASICOS | 05-05-2017 | 12-05-2017 | PESOS | $ 15.030 | EMPRESA ELECTRICA PUENTE ALTO LTDA | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | ||||
| 05-05-2017 | FXPS 667450 | SERVICIOS BASICOS | 05-05-2017 | 12-05-2017 | PESOS | $ 22.310 | EMPRESA ELECTRICA PUENTE ALTO LTDA | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | ||||
| 15-04-2017 | FXPS 139650 | SERVICIOS BASICOS | 15-04-2017 | 05-05-2017 | PESOS | $ 50.761 | ENTEL TELEFONIA LOCAL S.A. | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | ||||
| 15-05-2017 | FXPS 140142 | SERVICIOS BASICOS | 15-05-2017 | 22-05-2017 | PESOS | $ 50.617 | ENTEL TELEFONIA LOCAL S.A. | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | ||||
| 06-05-2017 | FXPS 368363 | SERVICIOS BASICOS | 06-05-2017 | 09-05-2017 | PESOS | $ 6.234 | ESSAL | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||||
| 10-05-2017 | FXPS 370337 | SERVICIOS BASICOS | 10-05-2017 | 12-05-2017 | PESOS | $ 4.422 | ESSAL | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||||
| 13-05-2017 | FXPS 371563 | SERVICIOS BASICOS | 13-05-2017 | 17-05-2017 | PESOS | $ 6.931 | ESSAL | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||||
| 05-05-2017 | FXPS 518106 | SERVICIOS BASICOS | 05-05-2017 | 12-05-2017 | PESOS | $ 18.796 | ESVAL S.A. | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | ||||
| 17-05-2017 | FXPS 524560 | SERVICIOS BASICOS | 17-05-2017 | 19-05-2017 | PESOS | $ 13.823 | ESVAL S.A. | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | ||||
| 19-05-2017 | FXPS 1041245 | PROGRAMAS | 19-05-2017 | 24-05-2017 | PESOS | $ 132.824 | FABRICA DE BANDEJAS LIMITADA | 76979850-1 | N/A | N/A | N/A | ||||
| 18-05-2017 | FXPI 2236 | OTROS GASTOS DE PROGRAMAS | 18-05-2017 | 23-05-2017 | PESOS | $ 40.150 | FARIAS | MUÑOZ | JAIME | N/A | N/A | N/A | N/A | ||
| 02-05-2017 | FXPS 5105 | PROGRAMAS | 02-05-2017 | 17-05-2017 | PESOS | $ 416.500 | FER CREACIONES S.A. | 76857640-8 | N/A | N/A | N/A | ||||
| 08-05-2017 | FXPS 5136 | PROGRAMAS | 08-05-2017 | 11-05-2017 | PESOS | $ 240.975 | FER CREACIONES S.A. | 76857640-8 | N/A | N/A | N/A | ||||
| 25-05-2017 | FXPI 856 | OTROS GASTOS DE PROGRAMAS | 25-05-2017 | 29-05-2017 | PESOS | $ 17.500 | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | ||
| 02-05-2017 | FXPS 842 | SERVICIOS BASICOS | 02-05-2017 | 18-05-2017 | PESOS | $ 69.801 | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | ||
| 26-05-2017 | FXPS 858 | SERVICIOS BASICOS | 26-05-2017 | 26-05-2017 | PESOS | $ 35.000 | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPS 33 | PROGRAMAS | 22-05-2017 | 22-05-2017 | PESOS | $ 35.700 | FRANCO ESTUDIO E.I.R.L. | 76314931-5 | N/A | N/A | N/A | ||||
| 18-05-2017 | FXPS 107 | PROGRAMAS | 18-05-2017 | 26-05-2017 | PESOS | $ 20.749 | GALLARDO | MARTINEZ | FLORENCIO | N/A | N/A | N/A | N/A | ||
| 16-05-2017 | FXPS 13 | GASTOS ASOCIADOS | 16-05-2017 | 29-05-2017 | PESOS | $ 180.000 | GARCES | CORTES | CLAUDIO | N/A | N/A | N/A | N/A | ||
| 18-05-2017 | FXPS 5198422 | SERVICIOS BASICOS | 18-05-2017 | 30-05-2017 | PESOS | $ 131.750 | GASCO S.A. | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | ||||
| 10-05-2017 | FXPS 14372 | OTROS GASTOS DE ADMINISTRACION | 10-05-2017 | 12-05-2017 | PESOS | $ 28.481 | GILABERT Y CHAVEZ ALARMA LTDA. | 77979890-9 | N/A | ver enlace | N/A | ||||
| 10-05-2017 | FXPS 14373 | OTROS GASTOS DE ADMINISTRACION | 10-05-2017 | 15-05-2017 | PESOS | $ 28.481 | GILABERT Y CHAVEZ ALARMA LTDA. | 77979890-9 | N/A | ver enlace | N/A | ||||
| 10-04-2017 | FXPI 25 | OTROS GASTOS DE PROGRAMAS | 10-04-2017 | 17-05-2017 | PESOS | $ 17.850 | GODOY | LEYTON | GASTON | N/A | N/A | N/A | N/A | ||
| 25-04-2017 | FXPS 12 | PROGRAMAS | 25-04-2017 | 30-05-2017 | PESOS | $ 233.240 | GODOY | SILVA | CRISTIAN | N/A | N/A | N/A | N/A | ||
| 25-05-2017 | FXPS 5 | SERVICIOS BASICOS | 25-05-2017 | 30-05-2017 | PESOS | $ 14.900 | GUTIERREZ | BENAVIDES | JOSE | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPS 141 | SERVICIOS BASICOS | 27-04-2017 | 10-05-2017 | PESOS | $ 42.800 | GUTIERREZ | BENAVIDES | JOSE | N/A | N/A | N/A | N/A | ||
| 25-05-2017 | FXPS 182 | SERVICIOS BASICOS | 25-05-2017 | 30-05-2017 | PESOS | $ 38.799 | GUTIERREZ | BENAVIDES | JOSE | N/A | N/A | N/A | N/A | ||
| 23-05-2017 | FXPS 2 | GASTOS ASOCIADOS | 23-05-2017 | 26-05-2017 | PESOS | $ 100.000 | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | ||
| 23-05-2017 | FXPS 3 | GASTOS ASOCIADOS | 23-05-2017 | 26-05-2017 | PESOS | $ 8.000 | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | ||
| 18-05-2017 | FXPS 144 | PROGRAMAS | 18-05-2017 | 30-05-2017 | PESOS | $ 16.800 | HERMOSILLA | NOVOA | JAIME | N/A | N/A | N/A | N/A | ||
| 20-05-2017 | FXPI 64 | OTROS GASTOS DE PROGRAMAS | 20-05-2017 | 30-05-2017 | PESOS | $ 20.000 | HERNANDEZ | CASTILLO | DIEGO | N/A | N/A | N/A | N/A | ||
| 08-05-2017 | FXPS 48 | GASTOS ASOCIADOS | 08-05-2017 | 18-05-2017 | PESOS | $ 360.000 | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | ||
| 24-04-2017 | FXPS 1407 | PROGRAMAS | 24-04-2017 | 17-05-2017 | PESOS | $ 48.718 | HINOJOSA HERMANOS LIMITADA | 77013310-6 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPS 5388871 | MATERIALES DE USO & CONSUMO | 04-05-2017 | 17-05-2017 | PESOS | $ 38.694 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 25-04-2017 | FXPS 5599504 | PROGRAMAS | 25-04-2017 | 08-05-2017 | PESOS | $ 20.054 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 25-04-2017 | FXPS 5599505 | PROGRAMAS | 25-04-2017 | 08-05-2017 | PESOS | $ 18.528 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 25-04-2017 | FXPS 5599507 | PROGRAMAS | 25-04-2017 | 08-05-2017 | PESOS | $ 16.396 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 12-05-2017 | FXPS 5602159 | MATERIALES DE USO & CONSUMO | 12-05-2017 | 22-05-2017 | PESOS | $ 15.408 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 08-05-2017 | FXPS 5612298 | PROGRAMAS | 08-05-2017 | 26-05-2017 | PESOS | $ 6.375 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 04-05-2017 | FXPS 5613584 | PROGRAMAS | 04-05-2017 | 23-05-2017 | PESOS | $ 94.894 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 5613860 | PROGRAMAS | 24-04-2017 | 31-05-2017 | PESOS | $ 25.637 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 09-05-2017 | FXPS 5614346 | PROGRAMAS | 09-05-2017 | 26-05-2017 | PESOS | $ 20.084 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 16-05-2017 | FXPS 5614373 | PROGRAMAS | 16-05-2017 | 26-05-2017 | PESOS | $ 28.317 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 09-05-2017 | FXPS 5617139 | PROGRAMAS | 09-05-2017 | 17-05-2017 | PESOS | $ 223.670 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 09-05-2017 | FXPS 5617140 | PROGRAMAS | 09-05-2017 | 17-05-2017 | PESOS | $ 34.145 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 16-05-2017 | FXPS 5617170 | PROGRAMAS | 16-05-2017 | 29-05-2017 | PESOS | $ 18.318 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 16-05-2017 | FXPS 5617171 | PROGRAMAS | 16-05-2017 | 29-05-2017 | PESOS | $ 74.041 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 24-04-2017 | FXPS 5619525 | PROGRAMAS | 24-04-2017 | 31-05-2017 | PESOS | $ 53.947 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 23-05-2017 | FXPS 5626893 | PROGRAMAS | 23-05-2017 | 26-05-2017 | PESOS | $ 20.069 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 05-05-2017 | FXPS 5628338 | PROGRAMAS | 05-05-2017 | 31-05-2017 | PESOS | $ 99.039 | HIPERMERCADOS TOTTUS S.A. | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | ||||
| 25-04-2017 | FXPS 55909506 | PROGRAMAS | 25-04-2017 | 08-05-2017 | PESOS | $ 29.405 | 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 1356 | PROGRAMAS | 26-04-2017 | 09-05-2017 | PESOS | $ 148.750 | HOSTED LIMITADA | 76217454-5 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPA 605 | OTROS GASTOS DE PROGRAMAS | 03-05-2017 | 08-05-2017 | PESOS | $ 71.400 | HOTEL PLAZA CIENFUEGOS LTDA | 76351348-3 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 1103 | PROGRAMAS | 09-05-2017 | 17-05-2017 | PESOS | $ 149.975 | IBIETA | SOTO | AMALIA | N/A | N/A | N/A | N/A | ||
| 19-05-2017 | FXPS 1012829 | MATERIALES DE USO & CONSUMO | 19-05-2017 | 22-05-2017 | PESOS | $ 35.580 | ILOP S.A. | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||||
| 02-05-2017 | FXPS 4329 | PROGRAMAS | 02-05-2017 | 30-05-2017 | PESOS | $ 117.000 | IMPORTADORA FERREYIN COMPAÑIA LIMITADA | 76063681-9 | IMPORTADORA FERREYIN COMPAÑIA LIMITADA | N/A | N/A | ||||
| 08-05-2017 | FXPS 1061 | PROGRAMAS | 08-05-2017 | 24-05-2017 | PESOS | $ 56.168 | IMPRESIONES DIGITALES EMPRESA INDIVID | 76433121-4 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPS 2221 | PROGRAMAS | 27-04-2017 | 08-05-2017 | PESOS | $ 15.000 | INVERSIONES 123 LIMITADA | 77067830-7 | N/A | N/A | N/A | ||||
| 05-05-2017 | FXPS 2265 | PROGRAMAS | 05-05-2017 | 26-05-2017 | PESOS | $ 20.380 | INVERSIONES 123 LIMITADA | 77067830-7 | N/A | N/A | N/A | ||||
| 15-05-2017 | FXPS 2318 | MATERIALES DE USO & CONSUMO | 15-05-2017 | 22-05-2017 | PESOS | $ 15.000 | INVERSIONES 123 LIMITADA | 77067830-7 | N/A | N/A | N/A | ||||
| 17-05-2017 | FXPS 2329 | PROGRAMAS | 17-05-2017 | 26-05-2017 | PESOS | $ 28.020 | INVERSIONES 123 LIMITADA | 77067830-7 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPA 1457 | OTROS GASTOS DE PROGRAMAS | 09-05-2017 | 23-05-2017 | PESOS | $ 547.670 | INVERSIONES GASTRONOMIA Y HOTELERA CALDERON Y CIA | 76545616-9 | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPA 849 | OTROS GASTOS DE PROGRAMAS | 11-05-2017 | 11-05-2017 | PESOS | $ 286.983 | INVERSIONES ISLA HUAR LIMITADA | 77634990-9 | N/A | N/A | N/A | ||||
| 15-05-2017 | FXPS 49 | PROGRAMAS | 15-05-2017 | 22-05-2017 | PESOS | $ 985.320 | INVERSIONES LOS MAQUIS S.A. | 76149441-4 | N/A | N/A | N/A | ||||
| 23-05-2017 | FXPS 3428 | MANTENCIONES & REPARACIONES | 23-05-2017 | 23-05-2017 | PESOS | $ 38.080 | JAIME CESPEDES HONORATO, SERVICIOS VETERINARIOS E. | 76052804-8 | N/A | N/A | N/A | ||||
| 10-05-2017 | FXPI 228 | OTROS GASTOS DE PROGRAMAS | 10-05-2017 | 15-05-2017 | PESOS | $ 160.000 | JAQUE | ARANCIBIA | JAVIER | N/A | N/A | N/A | N/A | ||
| 18-05-2017 | FXPS 90 | GASTOS ASOCIADOS | 18-05-2017 | 18-05-2017 | PESOS | $ 11.055 | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | ||
| 30-04-2017 | FXPS 949 | SERVICIOS BASICOS | 30-04-2017 | 30-04-2017 | PESOS | $ 18.350 | JAVIER GUNTHER Y CIA LIMITADA | 76110890-5 | N/A | N/A | N/A | ||||
| 16-05-2017 | FXPS 960 | SERVICIOS BASICOS | 16-05-2017 | 16-05-2017 | PESOS | $ 18.350 | JAVIER GUNTHER Y CIA LIMITADA | 76110890-5 | N/A | N/A | N/A | ||||
| 26-05-2017 | FXPS 968 | SERVICIOS BASICOS | 26-05-2017 | 26-05-2017 | PESOS | $ 55.051 | JAVIER GUNTHER Y CIA LIMITADA | 76110890-5 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 5633 | PROGRAMAS | 09-05-2017 | 25-05-2017 | PESOS | $ 7.640 | JOSE MELERO REYES E HIJOS LTDA. | 77691780-K | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPS 5677 | PROGRAMAS | 11-05-2017 | 25-05-2017 | PESOS | $ 3.910 | JOSE MELERO REYES E HIJOS LTDA. | 77691780-K | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPS 5678 | PROGRAMAS | 11-05-2017 | 25-05-2017 | PESOS | $ 19.550 | JOSE MELERO REYES E HIJOS LTDA. | 77691780-K | N/A | N/A | N/A | ||||
| 12-05-2017 | FXPS 5712 | MATERIALES DE USO & CONSUMO | 12-05-2017 | 24-05-2017 | PESOS | $ 23.740 | JOSE MELERO REYES E HIJOS LTDA. | 77691780-K | N/A | N/A | N/A | ||||
| 22-05-2017 | FXPS 14273 | MATERIALES DE USO & CONSUMO | 22-05-2017 | 29-05-2017 | PESOS | $ 38.320 | JULIAN PASCUAL Y CIA LTDA | 83031300-1 | PASCUAL JULIAN | N/A | N/A |
