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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11-05-2017 | FXPS 7331 | PROGRAMAS | 11-05-2017 | 25-05-2017 | PESOS | $ 32.200 | LA CASA DEL CERAMISTA LTDA. | 79705170-5 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | ||||
| 30-04-2017 | FXPS 4812 | PROGRAMAS | 30-04-2017 | 03-05-2017 | PESOS | $ 119.000 | LA PRENSA AUSTRAL | 85732200-2 | LA PRENSA AUSTRAL | N/A | N/A | ||||
| 28-04-2017 | FXPS 33 | PROGRAMAS | 28-04-2017 | 17-05-2017 | PESOS | $ 60.000 | LARA GALLARDO GENOVEVA DEL ROSARIO Y OTROS | 53314371-7 | N/A | N/A | N/A | ||||
| 17-05-2017 | FXPS 244 | SERVICIOS BASICOS | 17-05-2017 | 25-05-2017 | PESOS | $ 33.000 | LASTRA | ARELLANO | HECTOR | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPA 128 | OTROS GASTOS DE PROGRAMAS | 22-05-2017 | 31-05-2017 | PESOS | $ 70.000 | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPI 127 | OTROS GASTOS DE PROGRAMAS | 22-05-2017 | 29-05-2017 | PESOS | $ 100.000 | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPI 14 | OTROS GASTOS DE PROGRAMAS | 22-05-2017 | 22-05-2017 | PESOS | $ 18.034 | LIBRERIA 81 SPA | 76689455-0 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 15434 | PROGRAMAS | 26-04-2017 | 09-05-2017 | PESOS | $ 66.275 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 02-05-2017 | FXPS 15672 | PROGRAMAS | 02-05-2017 | 23-05-2017 | PESOS | $ 31.950 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 16131 | MATERIALES DE USO & CONSUMO | 09-05-2017 | 25-05-2017 | PESOS | $ 15.570 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 16156 | PROGRAMAS | 09-05-2017 | 23-05-2017 | PESOS | $ 19.385 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 22-05-2017 | FXPS 16793 | PROGRAMAS | 22-05-2017 | 25-05-2017 | PESOS | $ 80.000 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 23-05-2017 | FXPS 16851 | PROGRAMAS | 23-05-2017 | 25-05-2017 | PESOS | $ 55.620 | LIBRERIA COMERCIAL LTDA | 77531350-1 | N/A | N/A | N/A | ||||
| 25-05-2017 | FXPS 253509 | MATERIALES DE USO & CONSUMO | 25-05-2017 | 30-05-2017 | PESOS | $ 19.350 | LIBRERIA PAPELITO | 88755700-4 | N/A | N/A | N/A | ||||
| 05-05-2017 | FXPS 144 | PROGRAMAS | 05-05-2017 | 10-05-2017 | PESOS | $ 107.100 | LOAIZA | CARDENAS | PAOLA | N/A | N/A | N/A | N/A | ||
| 24-05-2017 | FXPS 12 | GASTOS ASOCIADOS | 24-05-2017 | 26-05-2017 | PESOS | $ 200.000 | LONCON | GUALA | MANUEL | N/A | N/A | N/A | N/A | ||
| 17-05-2017 | FXPI 60 | OTROS GASTOS DE PROGRAMAS | 17-05-2017 | 23-05-2017 | PESOS | $ 198.000 | MARCELA ANDREA RIVERA ARCE SERVICIO DE TURISMO EMP | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | ||||
| 16-04-2017 | FXPS 376 | OTROS GASTOS DE ADMINISTRACION | 16-04-2017 | 08-05-2017 | PESOS | $ 38.675 | MCOMPUTER TECHNICAL CHILE SPA | 76538365-K | N/A | N/A | N/A | ||||
| 02-05-2017 | FXPS 5397 | MANTENCIONES & REPARACIONES | 02-05-2017 | 29-05-2017 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | ||||
| 02-05-2017 | FXPS 5403 | MANTENCIONES & REPARACIONES | 02-05-2017 | 04-05-2017 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | ||||
| 05-05-2017 | FXPS 2303 | GASTOS ASOCIADOS | 05-05-2017 | 08-05-2017 | PESOS | $ 10.686 | MORA | TRUJILLO | JORGE | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPS 2304 | GASTOS ASOCIADOS | 05-05-2017 | 08-05-2017 | PESOS | $ 22.015 | MORA | TRUJILLO | JORGE | N/A | N/A | N/A | N/A | ||
| 03-05-2017 | FXPS 2523 | SERVICIOS BASICOS | 03-05-2017 | 23-05-2017 | PESOS | $ 17.000 | MORAGA | SANGMEISTER | ROSA | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPS 2526 | SERVICIOS BASICOS | 10-05-2017 | 23-05-2017 | PESOS | $ 17.000 | MORAGA | SANGMEISTER | ROSA | N/A | N/A | N/A | N/A | ||
| 16-05-2017 | FXPS 2529 | SERVICIOS BASICOS | 16-05-2017 | 29-05-2017 | PESOS | $ 17.000 | MORAGA | SANGMEISTER | ROSA | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPS 2532 | SERVICIOS BASICOS | 22-05-2017 | 29-05-2017 | PESOS | $ 17.000 | MORAGA | SANGMEISTER | ROSA | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPS 418 | MANTENCIONES & REPARACIONES | 22-05-2017 | 23-05-2017 | PESOS | $ 166.600 | MUÑOZ | BERMEDO | EDUARDO | N/A | N/A | N/A | N/A | ||
| 28-04-2017 | FXPI 6 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 31-05-2017 | PESOS | $ 80.000 | MUÑOZ | MILLAR | CARMEN | N/A | N/A | N/A | N/A | ||
| 30-03-2017 | FXPS 49255 | PROGRAMAS | 30-03-2017 | 01-05-2017 | PESOS | $ 50.160 | NENE LIBRERIAS LTDA | 76327233-8 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPI 10 | OTROS GASTOS DE PROGRAMAS | 03-05-2017 | 03-05-2017 | PESOS | $ 40.000 | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | ||
| 23-05-2017 | FXPI 14 | OTROS GASTOS DE PROGRAMAS | 23-05-2017 | 23-05-2017 | PESOS | $ 115.000 | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | ||
| 03-05-2017 | FXPS 599417 | SERVICIOS BASICOS | 03-05-2017 | 09-05-2017 | PESOS | $ 18.900 | NUEVOSUR S.A. | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | ||||
| 23-05-2017 | FXPS 604884 | SERVICIOS BASICOS | 23-05-2017 | 25-05-2017 | PESOS | $ 780 | NUEVOSUR S.A. | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | ||||
| 17-05-2017 | FXPI 263 | OTROS GASTOS DE PROGRAMAS | 17-05-2017 | 17-05-2017 | PESOS | $ 97.121 | NUÑEZ | URIBE | MIRTA | N/A | N/A | N/A | N/A | ||
| 17-05-2017 | FXPI 264 | OTROS GASTOS DE PROGRAMAS | 17-05-2017 | 17-05-2017 | PESOS | $ 22.879 | NUÑEZ | URIBE | MIRTA | N/A | N/A | N/A | N/A | ||
| 02-05-2017 | FXPS 198 | PROGRAMAS | 02-05-2017 | 26-05-2017 | PESOS | $ 29.278 | OJEDA | TALMA | RAMON | N/A | N/A | N/A | N/A | ||
| 12-05-2017 | FXPS 23538 | PROGRAMAS | 12-05-2017 | 26-05-2017 | PESOS | $ 25.652 | OLIVARES PIZARRO Y CIA LTDA. | 78812040-0 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 65 | PROGRAMAS | 26-04-2017 | 08-05-2017 | PESOS | $ 41.700 | OLMEDO | GARRIDO | YASNA | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPS 66 | PROGRAMAS | 26-04-2017 | 08-05-2017 | PESOS | $ 50.601 | OLMEDO | GARRIDO | YASNA | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPS 67 | PROGRAMAS | 26-04-2017 | 08-05-2017 | PESOS | $ 43.702 | OLMEDO | GARRIDO | YASNA | N/A | N/A | N/A | N/A | ||
| 08-05-2017 | FXPS 71 | PROGRAMAS | 08-05-2017 | 26-05-2017 | PESOS | $ 13.626 | OLMEDO | GARRIDO | YASNA | N/A | N/A | N/A | N/A | ||
| 16-05-2017 | FXPS 72 | PROGRAMAS | 16-05-2017 | 26-05-2017 | PESOS | $ 53.400 | OLMEDO | GARRIDO | YASNA | N/A | N/A | N/A | N/A | ||
| 15-05-2017 | FXPS 2580 | PROGRAMAS | 15-05-2017 | 25-05-2017 | PESOS | $ 420.000 | PATRICIO BORQUEZ CARRASCO E.I.R.L. | 76748150-0 | N/A | N/A | N/A | ||||
| 29-05-2017 | FXPS 68 | SERVICIOS BASICOS | 29-05-2017 | 31-05-2017 | PESOS | $ 95.250 | PEREZ | TAPIA | JOSE | N/A | N/A | N/A | N/A | ||
| 19-05-2017 | FXPS 8395 | MATERIALES DE USO & CONSUMO | 19-05-2017 | 31-05-2017 | PESOS | $ 17.000 | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPS 1280 | PROGRAMAS | 22-05-2017 | 30-05-2017 | PESOS | $ 833.000 | PINTALO SPA | 76278909-4 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPI 2868 | OTROS GASTOS DE PROGRAMAS | 19-05-2017 | 30-05-2017 | PESOS | $ 80.000 | PIÑA | ARCE | CARLOS | N/A | N/A | N/A | N/A | ||
| 25-05-2017 | FXPS 18759 | MATERIALES DE USO & CONSUMO | 25-05-2017 | 25-05-2017 | PESOS | $ 30.000 | PONCE Y COMPAÑIA LIMITADA | 76238382-9 | N/A | N/A | N/A | ||||
| 30-04-2017 | FXPS 733115 | MANTENCIONES & REPARACIONES | 30-04-2017 | 25-05-2017 | PESOS | $ 31.566 | 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 | ||||
| 27-04-2017 | FXPI 2385 | OTROS GASTOS DE PROGRAMAS | 27-04-2017 | 29-05-2017 | PESOS | $ 17.800 | QUINTRILEO | RIVAS | JESSICA | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPI 2606 | OTROS GASTOS DE PROGRAMAS | 22-05-2017 | 26-05-2017 | PESOS | $ 17.800 | QUINTRILEO | RIVAS | JESSICA | N/A | N/A | N/A | N/A | ||
| 29-04-2017 | FXPS 2424 | SERVICIOS BASICOS | 29-04-2017 | 25-05-2017 | PESOS | $ 17.700 | QUINTRILEO | RIVAS | JESSICA | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPI 28 | OTROS GASTOS DE PROGRAMAS | 26-04-2017 | 17-05-2017 | PESOS | $ 165.001 | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | ||
| 25-05-2017 | FXPS 32 | PROGRAMAS | 25-05-2017 | 30-05-2017 | PESOS | $ 111.380 | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | ||
| 25-05-2017 | FXPS 13 | PROGRAMAS | 25-05-2017 | 31-05-2017 | PESOS | $ 349.979 | RAMOS | CRUZ | NATHALY | N/A | N/A | N/A | N/A | ||
| 19-05-2017 | FXPI 19052017 | OTROS GASTOS DE PROGRAMAS | 19-05-2017 | 31-05-2017 | PESOS | $ 47.600 | RAMOS | RIVERA | MARCELINO | N/A | N/A | N/A | N/A | ||
| 25-04-2017 | FXPS 12024141 | PROGRAMAS | 25-04-2017 | 08-05-2017 | PESOS | $ 37.011 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 25-04-2017 | FXPS 12024142 | PROGRAMAS | 25-04-2017 | 08-05-2017 | PESOS | $ 16.965 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 12024157 | PROGRAMAS | 09-05-2017 | 26-05-2017 | PESOS | $ 27.446 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 12024158 | PROGRAMAS | 09-05-2017 | 26-05-2017 | PESOS | $ 28.744 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 04-05-2017 | FXPS 14452835 | PROGRAMAS | 04-05-2017 | 22-05-2017 | PESOS | $ 34.311 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 21-04-2017 | FXPS 14804635 | PROGRAMAS | 21-04-2017 | 17-05-2017 | PESOS | $ 47.889 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 21-04-2017 | FXPS 14804636 | PROGRAMAS | 21-04-2017 | 17-05-2017 | PESOS | $ 69.208 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 21-04-2017 | FXPS 14804637 | PROGRAMAS | 21-04-2017 | 17-05-2017 | PESOS | $ 13.084 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 18973851 | MATERIALES DE USO & CONSUMO | 09-05-2017 | 29-05-2017 | PESOS | $ 20.501 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 18973852 | GASTOS ASOCIADOS | 09-05-2017 | 29-05-2017 | PESOS | $ 10.297 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 24-04-2017 | FXPS 19022573 | PROGRAMAS | 24-04-2017 | 24-05-2017 | PESOS | $ 12.579 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 02-05-2017 | FXPS 25524947 | PROGRAMAS | 02-05-2017 | 30-05-2017 | PESOS | $ 9.478 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 02-05-2017 | FXPS 25524948 | PROGRAMAS | 02-05-2017 | 31-05-2017 | PESOS | $ 23.191 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 25525010 | PROGRAMAS | 09-05-2017 | 30-05-2017 | PESOS | $ 9.226 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 25525017 | PROGRAMAS | 09-05-2017 | 31-05-2017 | PESOS | $ 20.938 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 25525018 | PROGRAMAS | 09-05-2017 | 30-05-2017 | PESOS | $ 16.105 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPS 25525019 | PROGRAMAS | 09-05-2017 | 30-05-2017 | PESOS | $ 2.809 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 15-05-2017 | FXPS 25525081 | PROGRAMAS | 15-05-2017 | 31-05-2017 | PESOS | $ 18.077 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 16-05-2017 | FXPS 25701206 | PROGRAMAS | 16-05-2017 | 31-05-2017 | PESOS | $ 4.180 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 22-05-2017 | FXPS 25778408 | MATERIALES DE USO & CONSUMO | 22-05-2017 | 24-05-2017 | PESOS | $ 30.375 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 22-05-2017 | FXPS 25778409 | MATERIALES DE USO & CONSUMO | 22-05-2017 | 24-05-2017 | PESOS | $ 44.719 | RENDIC HERMANOS S.A. | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||||
| 09-05-2017 | FXPA 187 | OTROS GASTOS DE PROGRAMAS | 09-05-2017 | 11-05-2017 | PESOS | $ 89.000 | RESTORAN CHELENKO LTDA | 76638217-7 | N/A | N/A | N/A | ||||
| 27-04-2017 | FXPI 182 | OTROS GASTOS DE PROGRAMAS | 27-04-2017 | 08-05-2017 | PESOS | $ 84.500 | RESTORAN CHELENKO LTDA | 76638217-7 | N/A | N/A | N/A | ||||
| 10-05-2017 | FXPS 81 | PROGRAMAS | 10-05-2017 | 23-05-2017 | PESOS | $ 47.600 | ROA | TORRES | DANIEL | N/A | N/A | N/A | N/A | ||
| 12-05-2017 | FXPS 23 | PROGRAMAS | 12-05-2017 | 29-05-2017 | PESOS | $ 34.500 | RODRIGUEZ | MALDONADO | BRENDA | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPI 568 | OTROS GASTOS DE PROGRAMAS | 27-04-2017 | 23-05-2017 | PESOS | $ 65.000 | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPS 567 | GASTOS ASOCIADOS | 27-04-2017 | 23-05-2017 | PESOS | $ 120.000 | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPI 62 | OTROS GASTOS DE PROGRAMAS | 10-05-2017 | 29-05-2017 | PESOS | $ 220.000 | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | ||
| 28-04-2017 | FXPI 531 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 08-05-2017 | PESOS | $ 69.001 | SANCHEZ | VARGAS | LUISA | N/A | N/A | N/A | N/A | ||
| 12-05-2017 | FXPS 559 | GASTOS ASOCIADOS | 12-05-2017 | 29-05-2017 | PESOS | $ 69.001 | SANCHEZ | VARGAS | LUISA | N/A | N/A | N/A | N/A | ||
| 24-05-2017 | FXPS 160 | SERVICIOS BASICOS | 24-05-2017 | 25-05-2017 | PESOS | $ 880.600 | SEPULVEDA | SEPULVEDA | JAIME | N/A | N/A | N/A | N/A | ||
| 08-05-2017 | FXPS 618 | PROGRAMAS | 08-05-2017 | 16-05-2017 | PESOS | $ 90.000 | SERV.ALIM.CLAUDIA ANDREA YAÑEZ ARRIAGADA E.I.R.L | 76116834-7 | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPI 63 | OTROS GASTOS DE PROGRAMAS | 11-05-2017 | 26-05-2017 | PESOS | $ 110.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. | 76477350-0 | N/A | N/A | N/A | ||||
| 16-02-2017 | FXPT 609 | OTROS GASTOS DE PROGRAMAS | 16-02-2017 | 22-05-2017 | PESOS | $ 5.900.000 | SERVICIO DE ODONTOLOGIA AUSTRAL LTDA. | 77817880-K | N/A | N/A | N/A | ||||
| 02-05-2017 | FXPS 1637 | OTROS GASTOS DE ADMINISTRACION | 02-05-2017 | 05-05-2017 | PESOS | $ 276.000 | SERVICIOS AUTOMOTRICES CAMBIO Y FUERA LTDA | 76185140-3 | N/A | N/A | N/A | ||||
| 11-05-2017 | FXPT 882 | OTROS GASTOS DE PROGRAMAS | 11-05-2017 | 30-05-2017 | PESOS | $ 54.145 | SERVICIOS DE PUBLICIDAD NETGRAF LTDA. | 77505030-6 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 3 | PROGRAMAS | 09-05-2017 | 10-05-2017 | PESOS | $ 196.350 | SERVICIOS HOTELEROS WAP LTDA | 76486268-6 | N/A | N/A | N/A | ||||
| 18-05-2017 | FXPA 498 | OTROS GASTOS DE PROGRAMAS | 18-05-2017 | 30-05-2017 | PESOS | $ 131.341 | SERVICIOS INTEGRALES DE ALIMENTACION ACI LIMITADA | 76197705-9 | N/A | N/A | N/A | ||||
| 08-05-2017 | FXPS 70 | PROGRAMAS | 08-05-2017 | 17-05-2017 | PESOS | $ 90.000 | SERVICIOS MARCELA ALEJANDRA OLIVERA ALBA E.I.R.L. | 76591839-1 | N/A | N/A | N/A | ||||
| 22-05-2017 | FXPS 750 | GASTOS ASOCIADOS | 22-05-2017 | 22-05-2017 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | 76543117-4 | N/A | N/A | N/A | ||||
| 01-05-2017 | FXPS 687 | SERVICIOS BASICOS | 01-05-2017 | 29-05-2017 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | 76458625-5 | N/A | N/A | N/A | ||||
| 28-04-2017 | FXPI 13 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 30-05-2017 | PESOS | $ 49.980 | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 28-04-2017 | FXPI 14 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 03-05-2017 | PESOS | $ 49.980 | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 28-04-2017 | FXPI 15 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 17-05-2017 | PESOS | $ 49.980 | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 28-04-2017 | FXPI 16 | OTROS GASTOS DE PROGRAMAS | 28-04-2017 | 31-05-2017 | PESOS | $ 49.980 | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 07-05-2017 | FXPS 17 | PROGRAMAS | 07-05-2017 | 30-05-2017 | PESOS | $ 69.972 | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPS 141 | PROGRAMAS | 10-05-2017 | 25-05-2017 | PESOS | $ 50.000 | SILVA | MORA | PAULA | N/A | N/A | N/A | N/A | ||
| 25-04-2017 | FXPS 4488901 | SERVICIOS BASICOS | 25-04-2017 | 08-05-2017 | PESOS | $ 26.712 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 08-05-2017 | FXPS 4504536 | SERVICIOS BASICOS | 08-05-2017 | 15-05-2017 | PESOS | $ 29.533 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 08-05-2017 | FXPS 4507025 | SERVICIOS BASICOS | 08-05-2017 | 15-05-2017 | PESOS | $ 31.136 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 09-05-2017 | FXPS 4509183 | SERVICIOS BASICOS | 09-05-2017 | 15-05-2017 | PESOS | $ 44.054 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 09-05-2017 | FXPS 4509184 | SERVICIOS BASICOS | 09-05-2017 | 15-05-2017 | PESOS | $ 49.524 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 23-05-2017 | FXPS 4525729 | SERVICIOS BASICOS | 23-05-2017 | 30-05-2017 | PESOS | $ 26.602 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | ||||
| 22-05-2017 | FXPS 1424 | MATERIALES DE USO & CONSUMO | 22-05-2017 | 24-05-2017 | PESOS | $ 16.501 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | 79666830-K | N/A | N/A | N/A | ||||
| 08-05-2017 | FXPI 939 | OTROS GASTOS DE PROGRAMAS | 08-05-2017 | 29-05-2017 | PESOS | $ 35.000 | SOC. GASTRONOMICA EL CORRALERO LIMITADA | 76184606-K | N/A | N/A | N/A | ||||
| 16-05-2017 | FXPS 7022 | MATERIALES DE USO & CONSUMO | 16-05-2017 | 18-05-2017 | PESOS | $ 12.031 | SOCIEDAD COMERCIAL INGENIERIA RC Y CIA. LTDA. | 76554439-4 | N/A | N/A | N/A | ||||
| 16-05-2017 | FXPS 114149 | PROGRAMAS | 16-05-2017 | 16-05-2017 | PESOS | $ 130.620 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | 76118130-0 | N/A | N/A | N/A | ||||
| 25-04-2017 | FXPS 4284 | MATERIALES DE USO & CONSUMO | 25-04-2017 | 04-05-2017 | PESOS | $ 19.900 | SOCIEDAD COMERCIAL MULTIGRAFICA HGA LTDA | 78782100-6 | N/A | N/A | N/A | ||||
| 24-04-2017 | FXPS 28012 | PROGRAMAS | 24-04-2017 | 17-05-2017 | PESOS | $ 28.860 | SOCIEDAD DE SERVICIOS COMPUTACIONALES Y DE OFICINA | 76059035-5 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPI 74 | OTROS GASTOS DE PROGRAMAS | 19-05-2017 | 23-05-2017 | PESOS | $ 4.249 | SOCIEDAD GASTRONOMICA LA CARRETA SPA | 76688039-8 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPS 3858 | PROGRAMAS | 03-05-2017 | 03-05-2017 | PESOS | $ 99.960 | SOCIEDAD GRAFICA ANDINA LIMITADA | 77246270-0 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPS 3859 | PROGRAMAS | 03-05-2017 | 03-05-2017 | PESOS | $ 76.160 | SOCIEDAD GRAFICA ANDINA LIMITADA | 77246270-0 | N/A | N/A | N/A | ||||
| 02-05-2017 | FXPS 62 | PROGRAMAS | 02-05-2017 | 23-05-2017 | PESOS | $ 28.719 | SOCIEDAD MATICES ARTESANIAS LIMITADA | 78413810-0 | N/A | N/A | N/A | ||||
| 10-05-2017 | FXPS 60982591 | INVERSION ACTIVOS FIJOS | 10-05-2017 | 11-05-2017 | PESOS | $ 79.989 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 04-05-2017 | FXPS 83125481 | INVERSION ACTIVOS FIJOS | 04-05-2017 | 25-05-2017 | PESOS | $ 159.980 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 05-05-2017 | FXPS 83219375 | INVERSION ACTIVOS FIJOS | 05-05-2017 | 18-05-2017 | PESOS | $ 119.900 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 08-05-2017 | FXPS 83277937 | INVERSION ACTIVOS FIJOS | 08-05-2017 | 18-05-2017 | PESOS | $ 119.900 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 09-05-2017 | FXPS 83304666 | INVERSION ACTIVOS FIJOS | 09-05-2017 | 18-05-2017 | PESOS | $ 119.900 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 16-05-2017 | FXPS 83330005 | INVERSION ACTIVOS FIJOS | 16-05-2017 | 18-05-2017 | PESOS | $ 199.980 | SODIMAC S.A. | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||||
| 31-05-2017 | FXPS 2604 | GASTOS ASOCIADOS | 31-05-2017 | 31-05-2017 | PESOS | $ 13.313 | SOLUCIONES DIGITALES | 77745670-9 | N/A | N/A | N/A | ||||
| 16-05-2017 | FXPI 11115 | OTROS GASTOS DE PROGRAMAS | 16-05-2017 | 16-05-2017 | PESOS | $ 24.630 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 26-04-2017 | FXPS 10407 | PROGRAMAS | 26-04-2017 | 26-04-2017 | PESOS | $ 11.870 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 28-04-2017 | FXPS 10489 | GASTOS ASOCIADOS | 28-04-2017 | 28-04-2017 | PESOS | $ 16.720 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 09-05-2017 | FXPS 10887 | PROGRAMAS | 09-05-2017 | 09-05-2017 | PESOS | $ 11.890 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 16-05-2017 | FXPS 11099 | MATERIALES DE USO & CONSUMO | 16-05-2017 | 16-05-2017 | PESOS | $ 14.399 | SORIANO MANZUR LIMITADA | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||||
| 18-05-2017 | FXPS 11477 | MATERIALES DE USO & CONSUMO | 18-05-2017 | 18-05-2017 | PESOS | $ 4.690 | SOTOCOPIAS COMPUTACION LTDA | 76036795-8 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPS 14808889 | PROGRAMAS | 04-05-2017 | 26-05-2017 | PESOS | $ 32.867 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPS 14808890 | PROGRAMAS | 04-05-2017 | 26-05-2017 | PESOS | $ 16.723 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 25-04-2017 | FXPS 15830456 | PROGRAMAS | 25-04-2017 | 17-05-2017 | PESOS | $ 16.950 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 25-04-2017 | FXPS 15830457 | PROGRAMAS | 25-04-2017 | 17-05-2017 | PESOS | $ 8.768 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 15867230 | PROGRAMAS | 26-04-2017 | 26-05-2017 | PESOS | $ 309.794 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 15867231 | PROGRAMAS | 26-04-2017 | 26-05-2017 | PESOS | $ 16.417 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 26-04-2017 | FXPS 15867232 | PROGRAMAS | 26-04-2017 | 26-05-2017 | PESOS | $ 56.613 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 02-05-2017 | FXPS 17531937 | PROGRAMAS | 02-05-2017 | 02-05-2017 | PESOS | $ 117.268 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 02-05-2017 | FXPS 17531938 | PROGRAMAS | 02-05-2017 | 02-05-2017 | PESOS | $ 91.837 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 08-05-2017 | FXPS 17597564 | PROGRAMAS | 08-05-2017 | 26-05-2017 | PESOS | $ 7.448 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPS 18259315 | PROGRAMAS | 19-05-2017 | 24-05-2017 | PESOS | $ 10.804 | SUPER 10 S.A | 76012833-3 | N/A | N/A | N/A | ||||
| 12-05-2017 | FXPI 61 | OTROS GASTOS DE PROGRAMAS | 12-05-2017 | 22-05-2017 | PESOS | $ 6.000 | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPS 41 | PROGRAMAS | 27-04-2017 | 03-05-2017 | PESOS | $ 128.000 | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPS 42 | PROGRAMAS | 27-04-2017 | 03-05-2017 | PESOS | $ 80.000 | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPS 43 | PROGRAMAS | 27-04-2017 | 03-05-2017 | PESOS | $ 50.000 | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 27-04-2017 | FXPS 44 | PROGRAMAS | 27-04-2017 | 03-05-2017 | PESOS | $ 50.000 | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 21-05-2017 | FXPS 64 | PROGRAMAS | 21-05-2017 | 25-05-2017 | PESOS | $ 192.001 | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 08-05-2017 | FXPS 1 | GASTOS ASOCIADOS | 08-05-2017 | 29-05-2017 | PESOS | $ 280.000 | TEJEDA | FLORES | SERGIO | N/A | N/A | N/A | N/A | ||
| 15-05-2017 | FXPS 2 | GASTOS ASOCIADOS | 15-05-2017 | 29-05-2017 | PESOS | $ 130.000 | TEJEDA | FLORES | SERGIO | N/A | N/A | N/A | N/A | ||
| 20-05-2017 | FXPS 1034816 | SERVICIOS BASICOS | 20-05-2017 | 25-05-2017 | PESOS | $ 62.218 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 01-05-2017 | FXPS 39496086 | SERVICIOS BASICOS | 01-05-2017 | 08-05-2017 | PESOS | $ 52.745 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 01-05-2017 | FXPS 39496087 | SERVICIOS BASICOS | 01-05-2017 | 08-05-2017 | PESOS | $ 18.578 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 01-05-2017 | FXPS 39496088 | SERVICIOS BASICOS | 01-05-2017 | 08-05-2017 | PESOS | $ 21.547 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 01-05-2017 | FXPS 39496089 | SERVICIOS BASICOS | 01-05-2017 | 08-05-2017 | PESOS | $ 28.388 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 01-05-2017 | FXPS 39496090 | SERVICIOS BASICOS | 01-05-2017 | 08-05-2017 | PESOS | $ 18.678 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 20-05-2017 | FXPS 39591710 | SERVICIOS BASICOS | 20-05-2017 | 25-05-2017 | PESOS | $ 45.975 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 20-05-2017 | FXPS 39591711 | SERVICIOS BASICOS | 20-05-2017 | 25-05-2017 | PESOS | $ 23.391 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 20-05-2017 | FXPS 39591712 | SERVICIOS BASICOS | 20-05-2017 | 25-05-2017 | PESOS | $ 98.377 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 20-05-2017 | FXPS 39591713 | SERVICIOS BASICOS | 20-05-2017 | 29-05-2017 | PESOS | $ 17.455 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 20-05-2017 | FXPS 39591714 | SERVICIOS BASICOS | 20-05-2017 | 25-05-2017 | PESOS | $ 54.356 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 20-05-2017 | FXPS 39591715 | SERVICIOS BASICOS | 20-05-2017 | 25-05-2017 | PESOS | $ 55.084 | TELEFONICA CHILE S.A. | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||||
| 01-05-2017 | FXPS 11153365 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 89.110 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 01-05-2017 | FXPS 11154517 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 86.916 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 01-05-2017 | FXPS 11156037 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 63.216 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 01-05-2017 | FXPS 11156509 | SERVICIOS BASICOS | 01-05-2017 | 15-05-2017 | PESOS | $ 57.359 | TELEFONICA DEL SUR | 90299000-3 | N/A | N/A | N/A | ||||
| 12-05-2017 | FXPI 215 | OTROS GASTOS DE PROGRAMAS | 12-05-2017 | 29-05-2017 | PESOS | $ 120.000 | TERRA APIS COMERCIAL LTDA | 76218252-1 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPS 3359 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 08-05-2017 | PESOS | $ 6.000 | TRANSP. DE CARGA SURAY LTDA. | 76334380-4 | N/A | N/A | N/A | ||||
| 25-05-2017 | FXPS 2390 | SERVICIOS BASICOS | 25-05-2017 | 29-05-2017 | PESOS | $ 72.000 | TRUJILLO | CUEVAS | GASTON | N/A | N/A | N/A | N/A | ||
| 09-05-2017 | FXPS 1387 | PROGRAMAS | 09-05-2017 | 10-05-2017 | PESOS | $ 132.090 | TYS LTDA. | 76057813-4 | N/A | N/A | N/A | ||||
| 09-05-2017 | FXPS 3533 | PROGRAMAS | 09-05-2017 | 10-05-2017 | PESOS | $ 190.031 | UNIFORMES IMACORP LIMITADA | 76269922-2 | N/A | N/A | N/A | ||||
| 10-05-2017 | FXPS 15 | GASTOS ASOCIADOS | 10-05-2017 | 10-05-2017 | PESOS | $ 19.992 | URIBE | OYARZUN | ELIANA | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPS 16 | MATERIALES DE USO & CONSUMO | 10-05-2017 | 10-05-2017 | PESOS | $ 35.343 | URIBE | OYARZUN | ELIANA | N/A | N/A | N/A | N/A | ||
| 12-05-2017 | FXPS 515 | GASTOS ASOCIADOS | 12-05-2017 | 15-05-2017 | PESOS | $ 30.970 | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPI 3 | OTROS GASTOS DE PROGRAMAS | 05-05-2017 | 23-05-2017 | PESOS | $ 100.000 | URIBE | MOLINA | FIDEL | N/A | N/A | N/A | N/A | ||
| 23-05-2017 | FXPI 44 | OTROS GASTOS DE PROGRAMAS | 23-05-2017 | 23-05-2017 | PESOS | $ 550.000 | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 19-05-2017 | FXPS 40 | GASTOS ASOCIADOS | 19-05-2017 | 22-05-2017 | PESOS | $ 50.000 | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 19-05-2017 | FXPS 41 | GASTOS ASOCIADOS | 19-05-2017 | 22-05-2017 | PESOS | $ 240.000 | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 03-05-2017 | FXPS 236 | PROGRAMAS | 03-05-2017 | 30-05-2017 | PESOS | $ 14.898 | URZUA MATEU EIRL ANDREA ALEJANDRA | 76335006-1 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPS 237 | PROGRAMAS | 03-05-2017 | 30-05-2017 | PESOS | $ 982 | URZUA MATEU EIRL ANDREA ALEJANDRA | 76335006-1 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPS 238 | PROGRAMAS | 03-05-2017 | 30-05-2017 | PESOS | $ 26.523 | URZUA MATEU EIRL ANDREA ALEJANDRA | 76335006-1 | N/A | N/A | N/A | ||||
| 03-05-2017 | FXPS 239 | PROGRAMAS | 03-05-2017 | 30-05-2017 | PESOS | $ 6.647 | URZUA MATEU EIRL ANDREA ALEJANDRA | 76335006-1 | N/A | N/A | N/A | ||||
| 19-05-2017 | FXPS 244 | PROGRAMAS | 19-05-2017 | 30-05-2017 | PESOS | $ 17.000 | URZUA MATEU EIRL ANDREA ALEJANDRA | 76335006-1 | N/A | N/A | N/A | ||||
| 05-05-2017 | FXPS 40 | GASTOS ASOCIADOS | 05-05-2017 | 11-05-2017 | PESOS | $ 364.000 | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | ||
| 16-05-2017 | FXPS 41 | MATERIALES DE USO & CONSUMO | 16-05-2017 | 16-05-2017 | PESOS | $ 14.450 | VALLEJOS | HUAIQUIFIL | GISELA | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPS 20 | PROGRAMAS | 10-05-2017 | 10-05-2017 | PESOS | $ 124.936 | VARGAS | ANDRADE | CANDIA | N/A | N/A | N/A | N/A | ||
| 15-05-2017 | FXPS 26 | PROGRAMAS | 15-05-2017 | 19-05-2017 | PESOS | $ 21.250 | VARGAS | ÑANCO | SONIA | N/A | N/A | N/A | N/A | ||
| 26-05-2017 | FXPI 305 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 16-05-2017 | PESOS | $ 85.000 | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | ||
| 04-05-2017 | FXPI 309 | OTROS GASTOS DE PROGRAMAS | 04-05-2017 | 16-05-2017 | PESOS | $ 40.000 | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | ||
| 11-05-2017 | FXPI 310 | OTROS GASTOS DE PROGRAMAS | 11-05-2017 | 16-05-2017 | PESOS | $ 25.000 | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | ||
| 17-05-2017 | FXPI 793 | OTROS GASTOS DE PROGRAMAS | 17-05-2017 | 29-05-2017 | PESOS | $ 25.000 | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | ||
| 26-04-2017 | FXPS 739 | PROGRAMAS | 26-04-2017 | 10-05-2017 | PESOS | $ 46.500 | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPS 770 | PROGRAMAS | 05-05-2017 | 25-05-2017 | PESOS | $ 45.591 | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | ||
| 05-05-2017 | FXPS 771 | PROGRAMAS | 05-05-2017 | 25-05-2017 | PESOS | $ 4.410 | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPS 778 | PROGRAMAS | 10-05-2017 | 26-05-2017 | PESOS | $ 50.000 | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | ||
| 23-05-2017 | FXPS 12 | GASTOS ASOCIADOS | 23-05-2017 | 31-05-2017 | PESOS | $ 80.000 | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | ||
| 22-05-2017 | FXPS 10 | GASTOS ASOCIADOS | 22-05-2017 | 26-05-2017 | PESOS | $ 50.000 | VENEGAS | PLAZA | SANDRA | N/A | N/A | N/A | N/A | ||
| 10-05-2017 | FXPI 1203 | OTROS GASTOS DE PROGRAMAS | 10-05-2017 | 31-05-2017 | PESOS | $ 16.232 | VICTOR BRAVO RETAMALES PRODUCCIONES PUBLICITARIAS | 76220877-6 | N/A | N/A | N/A | ||||
| 04-05-2017 | FXPA 634 | OTROS GASTOS DE PROGRAMAS | 04-05-2017 | 08-05-2017 | PESOS | $ 128.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | ||||
| 04-05-2017 | FXPI 633 | OTROS GASTOS DE PROGRAMAS | 04-05-2017 | 08-05-2017 | PESOS | $ 64.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | ||||
| 09-05-2017 | FXPS 919 | PROGRAMAS | 09-05-2017 | 10-05-2017 | PESOS | $ 60.200 | ZUÑIGA | CASTILLO | CARLOS | N/A | N/A | N/A | N/A |
