Visualización local de requerimientos, compromisos, devengos y pagos importados desde SIGFE.
| Folio | Período | Título | RUT principal | Fecha documento | Monto total |
|---|---|---|---|---|---|
| 1088 | 2026 | CHA DEV GTD INTESIS S.A. FACT 69232 ID 9211 | 78159800-3 | 2026-02-12 | $ 743.750 |
| 1087 | 2026 | CHA DEV ENTEL PCS TELECOMUNICACIONES S.A FACT 53140699 ID 9210 | 96806980-2 | 2026-02-10 | $ 2.171.463 |
| 1086 | 2026 | CHA DEV MEDIABANCO SPA FACT 11815 ID 9205 | 76429384-3 | 2026-02-12 | $ 317.599 |
| 1085 | 2026 | CHA DEV ECUACLIMA CLIMATIZACIONES SPA FACT 1105 ID 9204 | 76602609-5 | 2025-02-11 | $ 566.440 |
| 1084 | 2026 | CHA DEV TRANSPORTES EXCLUSIVE S.A. FACT 28358 ID 9200 | 76258118-3 | 2026-02-04 | $ 1.395.140 |
| 1083 | 2026 | CHA DEV VIGATEC S.A FACT 195618 ID 9193 | 96587380-5 | 2026-02-03 | $ 113.280 |
| 1082 | 2026 | CHA DEV VIGATEC S.A FACT 195617 ID 9192 | 96587380-5 | 2026-02-03 | $ 113.378 |
| 1078 | 2026 | CHA DEV IMPORTADORA KYRIOS SPA FACT 1324 ID 9189 | 77799372-0 | 2026-01-30 | $ 1.865.920 |
| 1077 | 2026 | CHA DEV SMARTBRICKS TECHNOLOGIES SPA FACT 2140 ID 9179 | 76624489-0 | 2026-02-03 | $ 109.562 |
| 1076 | 2026 | CHA DEV INGENIERIA DE SOFTWARE SPA FACT 14133 ID 9173 | 85928600-3 | 2025-01-30 | $ 1.571.171 |
