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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31-01-14 | FXPT - N�3447 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 60.890 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | Comp. T15 - N�3924 |
| 31-01-14 | FXPT - N�3451 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 20.480 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | N/A | 15000379-2 | CHRISTIANSEN CHRISTIANSEN CAROL GRACE | N/A | N/A | Comp. T15 - N�3924 |
| 31-01-14 | FXPT - N�1733 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 63.350 | CHRISTIANSEN GONZALEZ SEBASTIAN JAVIER | N/A | N/A | N/A | 16770980-K | CHRISTIANSEN GONZALEZ SEBASTIAN JAVIER | N/A | N/A | Comp. T15 - N�3924 |
| 22-01-14 | FXPS - N�1331793 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 61.842 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. T11 - N�2112 |
| 08-01-14 | FXPS - N�1332184 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 246.742 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. E11 - N�445 |
| 21-01-14 | FXPS - N�1332185 | PROGRAMAS | 21-01-14 | 31-01-14 | Pesos | $ 145.947 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. T11 - N�2108 |
| 20-01-14 | FXPS - N�1332989 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 78.777 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. T11 - N�2104 |
| 22-01-14 | FXPS - N�1333290 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 98.346 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. T11 - N�2109 |
| 29-01-14 | FXPT - N�14495 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 109.980 | CLASSIC IMPORT EXPORT LTDA. | N/A | N/A | N/A | 78651160-7 | CLASSIC IMPORT EXPORT LTDA. | N/A | N/A | Comp. T15 - N�3906 |
| 31-01-14 | FXPT - N�701146 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 49.700 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701147 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 150.488 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701148 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 151.680 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701150 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 128.080 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701151 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 158.440 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3940 |
| 31-01-14 | FXPT - N�701152 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 95.340 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3939 |
| 31-01-14 | FXPT - N�701153 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 59.900 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3940 |
| 31-01-14 | FXPT - N�701156 | SERVICIOS BASICOS | 31-01-14 | 31-01-14 | Pesos | $ 142.210 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701157 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 8.480 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701158 | MANTENCIONES & REPARACIONES | 31-01-14 | 31-01-14 | Pesos | $ 29.900 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701165 | OTROS GASTOS DE PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 150.980 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 31-01-14 | FXPT - N�701166 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 150.980 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 78737870-6 | COMERCIAL ABRAHAM PICHARA Y COMPA�IA LIMITADA | N/A | N/A | Comp. T15 - N�3934 |
| 28-01-14 | FXPT - N�35675 | GASTOS ASOCIADOS | 28-01-14 | 31-01-14 | Pesos | $ 81.078 | COMERCIAL DOMINGO MAMANI MAMANI EIRL | N/A | N/A | N/A | 76542600-6 | COMERCIAL DOMINGO MAMANI MAMANI EIRL | N/A | N/A | Comp. T15 - N�3903 |
| 31-01-14 | FXPT - N�908 | GASTOS ASOCIADOS | 31-01-14 | 31-01-14 | Pesos | $ 153.000 | COMERCIAL KESWANI Y CIA LIMITADA | N/A | N/A | N/A | 77581010-6 | COMERCIAL KESWANI Y CIA LIMITADA | N/A | N/A | Comp. T15 - N�3932 |
| 23-01-14 | FXPS - N�2236 | PROGRAMAS | 23-01-14 | 31-01-14 | Pesos | $ 323.397 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | Comp. T13 - N�11027 |
| 24-01-14 | FXPI - N�18491 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 17.230 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | Comp. T05 - N�3042 |
| 28-01-14 | FXPS - N�18365 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 12.340 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | Comp. T05 - N�3056 |
| 28-01-14 | FXPI - N�13706 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 25.540 | COMERCIAL SERFOVAL LTDA. | N/A | N/A | N/A | 76064362-9 | COMERCIAL SERFOVAL LTDA. | N/A | N/A | Comp. T14 - N�3130 |
| 31-01-14 | FXPT - N�197 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 49.800 | COMERCIAL TAMARAL LIMITADA | N/A | N/A | N/A | 76057600-K | COMERCIAL TAMARAL LIMITADA | N/A | N/A | Comp. T15 - N�3941 |
| 29-01-14 | FXPT - N�6 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 35.000 | COMERCIALIZADORA EXPORTADORA E IMPORTADORA GOMEZ Y | N/A | N/A | N/A | 76234301-0 | COMERCIALIZADORA EXPORTADORA E IMPORTADORA GOMEZ Y | N/A | N/A | Comp. T15 - N�3912 |
| 17-01-14 | FXPS - N�167 | PROGRAMAS | 17-01-14 | 31-01-14 | Pesos | $ 100.000 | COMPA�IA LIMITADA RICARDO ZAHR | N/A | N/A | N/A | 76159232-7 | COMPA�IA LIMITADA RICARDO ZAHR | N/A | N/A | Comp. E05 - N�680 |
| 13-01-14 | FXPS - N�1237865 | PROGRAMAS | 13-01-14 | 31-01-14 | Pesos | $ 44.100 | CONAFE | N/A | N/A | N/A | 91143000-2 | CONAFE | N/A | N/A | Comp. E04 - N�987 |
| 29-01-14 | FXPT - N�540 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 100.000 | CONDORI MAMANI CRISTIAN FELIPE | N/A | N/A | N/A | 12607903-6 | CONDORI MAMANI CRISTIAN FELIPE | N/A | N/A | Comp. T15 - N�3911 |
| 22-01-14 | FXPS - N�47 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 40.000 | CONSTRUCTORA LOS PEUMOS LTDA. | N/A | N/A | N/A | 76256335-5 | CONSTRUCTORA LOS PEUMOS LTDA. | N/A | N/A | Comp. E08 - N�1242 |
| 31-01-14 | FXPT - N�3123882 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 58.950 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | CONSTRUMART S.A. | N/A | N/A | Comp. T15 - N�3942 |
| 29-01-14 | FXPT - N�13035346 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 109.724 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | CONSTRUMART S.A. | N/A | N/A | Comp. T15 - N�3906 |
| 31-01-14 | FXPS - N�7319 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 15.450 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | COOPERSOL LTDA. | N/A | N/A | Comp. T15 - N�3929 |
| 31-01-14 | FXPT - N�1026 | OTROS GASTOS DE PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 72.200 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�1027 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 115.000 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�1028 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 48.600 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�1029 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 84.520 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�1032 | RECURSOS HUMANOS & BIENESTAR | 31-01-14 | 31-01-14 | Pesos | $ 109.750 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�1033 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 6.500 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�1034 | RECURSOS HUMANOS & BIENESTAR | 31-01-14 | 31-01-14 | Pesos | $ 72.910 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�1035 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 60.300 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3933 |
| 30-01-14 | FXPT - N�1037 | N/A | 30-01-14 | 31-01-14 | Pesos | $ 18.500 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3923 |
| 31-01-14 | FXPT - N�1038 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 86.500 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3924 |
| 30-01-14 | FXPT - N�1039 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 150.000 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3923 |
| 29-01-14 | FXPT - N�1040 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 100.000 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3911 |
| 31-01-14 | FXPT - N�1050 | OTROS GASTOS DE PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 63.400 | CRISTINA ALIAGA MAMANI | N/A | N/A | N/A | 8203953-8 | CRISTINA ALIAGA MAMANI | N/A | N/A | Comp. T15 - N�3924 |
| 16-01-14 | FXPS - N�198 | PROGRAMAS | 16-01-14 | 31-01-14 | Pesos | $ 14.000 | CUBILOS TAPIA MARIA DOLORES | N/A | N/A | N/A | 7114430-5 | CUBILOS TAPIA MARIA DOLORES | N/A | N/A | Comp. T06 - N�3964 |
| 17-01-14 | FXPS - N�200 | OTROS GASTOS DE PROGRAMAS | 17-01-14 | 31-01-14 | Pesos | $ 70.000 | CUBILOS TAPIA MARIA DOLORES | N/A | N/A | N/A | 7114430-5 | CUBILOS TAPIA MARIA DOLORES | N/A | N/A | Comp. T06 - N�3968 |
| 28-01-14 | FXPI - N�14314 | OTROS GASTOS DE PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 10.610 | DALL ORSO GOMEZ EVELYN ALEJANDRA | N/A | N/A | N/A | 17633417-7 | DALL ORSO GOMEZ EVELYN ALEJANDRA | N/A | N/A | Comp. T10 - N�2681 |
| 22-01-14 | FXPS - N�15124 | OTROS GASTOS DE PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 135.000 | DIAZ BARRIENTOS JULIO | N/A | N/A | N/A | 10516366-5 | DIAZ BARRIENTOS JULIO | N/A | N/A | Comp. T11 - N�2118 |
| 22-01-14 | FXPS - N�15125 | OTROS GASTOS DE ADMINISTRACION | 22-01-14 | 31-01-14 | Pesos | $ 178.500 | DIAZ BARRIENTOS JULIO | N/A | N/A | N/A | 10516366-5 | DIAZ BARRIENTOS JULIO | N/A | N/A | Comp. T11 - N�2118 |
| 21-01-14 | FXPS - N�13 | PROGRAMAS | 21-01-14 | 31-01-14 | Pesos | $ 32.069 | DIAZ HERRERA PATRICIA EDELMIRA | N/A | N/A | N/A | 8380434-3 | DIAZ HERRERA PATRICIA EDELMIRA | N/A | N/A | Comp. E04 - N�992 |
| 31-01-14 | FXPS - N�19544 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 4.200 | DIMACOFI NEGOCIOS AVANZADOS SA | N/A | N/A | N/A | 76570350-6 | DIMACOFI NEGOCIOS AVANZADOS SA | N/A | N/A | Comp. T02 - N�1889 |
| 29-01-14 | FXPS - N�19554 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 4.440 | DIMACOFI NEGOCIOS AVANZADOS SA | N/A | N/A | N/A | 76570350-6 | DIMACOFI NEGOCIOS AVANZADOS SA | N/A | N/A | Comp. T02 - N�1887 |
| 28-01-14 | FXPT - N�60349673 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 38.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3902 |
| 31-01-14 | FXPT - N�60349805 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 49.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�60349806 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 39.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�60349807 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 79.970 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�60349808 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 21.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�60349810 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 24.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3932 |
| 31-01-14 | FXPT - N�60349811 | GASTOS ASOCIADOS | 31-01-14 | 31-01-14 | Pesos | $ 59.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3933 |
| 28-01-14 | FXPT - N�60349818 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 129.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3902 |
| 31-01-14 | FXPT - N�60349819 | OTROS GASTOS DE ADMINISTRACION | 31-01-14 | 31-01-14 | Pesos | $ 89.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3933 |
| 29-01-14 | FXPT - N�60349824 | OTROS GASTOS DE PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 97.960 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3907 |
| 29-01-14 | FXPT - N�60349825 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 164.090 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3907 |
| 29-01-14 | FXPT - N�60349826 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 99.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3911 |
| 29-01-14 | FXPT - N�60349827 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 99.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3912 |
| 29-01-14 | FXPT - N�60349828 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 149.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3912 |
| 31-01-14 | FXPT - N�60349829 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 234.090 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3932 |
| 29-01-14 | FXPT - N�60349832 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 179.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3911 |
| 29-01-14 | FXPT - N�60349833 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 88.960 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3911 |
| 31-01-14 | FXPT - N�60349841 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 207.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3924 |
| 31-01-14 | FXPT - N�60349842 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 169.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3924 |
| 30-01-14 | FXPT - N�60349843 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 148.080 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3923 |
| 31-01-14 | FXPT - N�60349906 | OTROS GASTOS DE PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 58.960 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3942 |
| 22-01-14 | FXPS - N�735799 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 29.984 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | EDELAYSEN S.A. | N/A | N/A | Comp. T11 - N�2109 |
| 22-01-14 | FXPS - N�735800 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 5.123 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | EDELAYSEN S.A. | N/A | N/A | Comp. T11 - N�2109 |
| 27-01-14 | FXPS - N�14938 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 1.650 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | EDELMAG S.A. | N/A | N/A | Comp. E12 - N�616 |
| 24-01-14 | FXPS - N�147101 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 11.350 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | EDELMAG S.A. | N/A | N/A | Comp. T12 - N�1652 |
| 28-01-14 | FXPI - N�13474 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 35.000 | EL MESON | N/A | N/A | N/A | 77978230-1 | EL MESON | N/A | N/A | Comp. T08 - N�8949 |
| 15-01-14 | FXPS - N�13439 | PROGRAMAS | 15-01-14 | 31-01-14 | Pesos | $ 30.000 | EL MESON | N/A | N/A | N/A | 77978230-1 | EL MESON | N/A | N/A | Comp. T08 - N�8922 |
| 27-01-14 | FXPS - N�3056046 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 12.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. T02 - N�1878 |
| 14-01-14 | FXPS - N�3056621 | PROGRAMAS | 14-01-14 | 31-01-14 | Pesos | $ 17.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. E02 - N�618 |
| 29-01-14 | FXPS - N�3056640 | N/A | 29-01-14 | 31-01-14 | Pesos | $ 19.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. T02 - N�1886 |
| 27-01-14 | FXPS - N�3060493 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 24.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. T02 - N�1876 |
| 24-01-14 | FXPS - N�2487899 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 10.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMELAT | N/A | N/A | Comp. T03 - N�2367 |
| 17-01-14 | FXPS - N�2489040 | PROGRAMAS | 17-01-14 | 31-01-14 | Pesos | $ 15.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMELAT | N/A | N/A | Comp. E03 - N�337 |
| 27-01-14 | FXPS - N�1768420 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 6.080 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T04 - N�1673 |
| 08-01-14 | FXPS - N�1768465 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 4.730 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E05 - N�672 |
| 22-01-14 | FXPS - N�1770662 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 2.314 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T11 - N�2120 |
| 30-01-14 | FXPS - N�1770681 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 11.988 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E11 - N�463 |
| 28-01-14 | FXPS - N�1773329 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 46.598 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T10 - N�2676 |
| 20-01-14 | FXPS - N�1773337 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 35.746 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E14 - N�437 |
| 20-01-14 | FXPS - N�1773346 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 27.580 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T08 - N�8931 |
| 15-01-14 | FXPS - N�1773348 | PROGRAMAS | 15-01-14 | 31-01-14 | Pesos | $ 33.368 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T08 - N�8915 |
| 24-01-14 | FXPS - N�1773351 | OTROS GASTOS DE PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 12.160 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T08 - N�8938 |
| 15-01-14 | FXPS - N�1773352 | PROGRAMAS | 15-01-14 | 31-01-14 | Pesos | $ 39.140 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T08 - N�8919 |
| 28-01-14 | FXPS - N�1773355 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 25.912 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T07 - N�2593 |
| 17-01-14 | FXPS - N�1773378 | PROGRAMAS | 17-01-14 | 31-01-14 | Pesos | $ 17.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E03 - N�335 |
| 20-01-14 | FXPS - N�1773379 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 16.530 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E03 - N�338 |
| 14-01-14 | FXPS - N�1773393 | N/A | 14-01-14 | 31-01-14 | Pesos | $ 31.530 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E15 - N�1733 |
| 14-01-14 | FXPS - N�1773395 | OTROS GASTOS DE PROGRAMAS | 14-01-14 | 31-01-14 | Pesos | $ 38.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E15 - N�1732 |
| 27-01-14 | FXPS - N�1774271 | GASTOS ASOCIADOS | 27-01-14 | 31-01-14 | Pesos | $ 10.721 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T04 - N�1673 |
| 28-01-14 | FXPS - N�1774351 | GASTOS ASOCIADOS | 28-01-14 | 31-01-14 | Pesos | $ 16.913 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T10 - N�2669 |
| 24-01-14 | FXPS - N�1774386 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 22.800 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T03 - N�2365 |
| 30-01-14 | FXPS - N�1774826 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 9.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E11 - N�463 |
| 28-01-14 | FXPS - N�1775197 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 7.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T10 - N�2666 |
| 27-01-14 | FXPS - N�1775312 | OTROS GASTOS DE PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 27.100 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T14 - N�3108 |
| 15-01-14 | FXPS - N�1775531 | OTROS GASTOS DE PROGRAMAS | 15-01-14 | 31-01-14 | Pesos | $ 75.561 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E09 - N�667 |
| 27-01-14 | FXPS - N�1775969 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 31.430 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T07 - N�2587 |
| 14-01-14 | FXPS - N�1776141 | GASTOS ASOCIADOS | 14-01-14 | 31-01-14 | Pesos | $ 31.112 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E07 - N�915 |
| 16-01-14 | FXPS - N�1776236 | MATERIALES DE USO & CONSUMO | 16-01-14 | 31-01-14 | Pesos | $ 28.964 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T06 - N�3963 |
| 20-01-14 | FXPS - N�1776254 | MATERIALES DE USO & CONSUMO | 20-01-14 | 31-01-14 | Pesos | $ 73.354 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T06 - N�3972 |
| 16-01-14 | FXPS - N�1776257 | PROGRAMAS | 16-01-14 | 31-01-14 | Pesos | $ 44.080 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T06 - N�3961 |
| 20-01-14 | FXPS - N�1776279 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 3.040 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T06 - N�3972 |
| 14-01-14 | FXPS - N�1776489 | MATERIALES DE USO & CONSUMO | 14-01-14 | 31-01-14 | Pesos | $ 202.058 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E05 - N�678 |
| 29-01-14 | FXPS - N�1779065 | MATERIALES DE USO & CONSUMO | 29-01-14 | 31-01-14 | Pesos | $ 1.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E05 - N�685 |
| 23-01-14 | FXPS - N�592590 | PROGRAMAS | 23-01-14 | 31-01-14 | Pesos | $ 6.350 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | Comp. T13 - N�11031 |
| 23-01-14 | FXPS - N�592591 | PROGRAMAS | 23-01-14 | 31-01-14 | Pesos | $ 16.200 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | Comp. T13 - N�11031 |
| 08-01-14 | FXPS - N�15233201 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 28.440 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E11 - N�450 |
| 08-01-14 | FXPS - N�15255034 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 5.840 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E03 - N�332 |
| 09-01-14 | FXPS - N�15255223 | PROGRAMAS | 09-01-14 | 31-01-14 | Pesos | $ 9.760 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T07 - N�2561 |
| 08-01-14 | FXPS - N�15255409 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 28.440 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E11 - N�450 |
| 20-01-14 | FXPS - N�15255410 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 9.760 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T11 - N�2104 |
| 24-01-14 | FXPS - N�15255416 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 5.840 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T12 - N�1652 |
| 28-01-14 | FXPS - N�15255417 | MATERIALES DE USO & CONSUMO | 28-01-14 | 31-01-14 | Pesos | $ 10.230 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T12 - N�1657 |
| 08-01-14 | FXPS - N�15258615 | OTROS GASTOS DE PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 29.990 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E02 - N�613 |
| 08-01-14 | FXPS - N�122289 | OTROS GASTOS DE PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 68.476 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | Comp. E05 - N�671 |
| 20-01-14 | FXPS - N�155528 | OTROS GASTOS DE PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 20.000 | ESPINOZA MARTINEZ CAMILO ENRIQUE | N/A | N/A | N/A | 9689608-5 | ESPINOZA MARTINEZ CAMILO ENRIQUE | N/A | N/A | Comp. T05 - N�3039 |
| 28-01-14 | FXPS - N�48268 | OTROS GASTOS DE PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 16.539 | ESSAL | N/A | N/A | N/A | 96579800-5 | ESSAL | N/A | N/A | Comp. T10 - N�2670 |
| 29-01-14 | FXPS - N�50168 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 6.144 | ESSAL | N/A | N/A | N/A | 96579800-5 | ESSAL | N/A | N/A | Comp. T10 - N�2688 |
| 27-01-14 | FXPS - N�51284 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 11.539 | ESSAL | N/A | N/A | N/A | 96579800-5 | ESSAL | N/A | N/A | Comp. T14 - N�3111 |
| 30-01-14 | FXPI - N�6575 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 55.000 | ESTABLECIMIENTOS ALIMENTICIOS GRACO LTDA. | N/A | N/A | N/A | 77381380-9 | ESTABLECIMIENTOS ALIMENTICIOS GRACO LTDA. | N/A | N/A | Comp. T09 - N�3429 |
| 13-01-14 | FXPS - N�887894 | PROGRAMAS | 13-01-14 | 31-01-14 | Pesos | $ 5.998 | ESVAL | N/A | N/A | N/A | 89900400-0 | ESVAL | N/A | N/A | Comp. T05 - N�3032 |
| 28-01-14 | FXPS - N�891349 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 34.996 | ESVAL | N/A | N/A | N/A | 89900400-0 | ESVAL | N/A | N/A | Comp. T05 - N�3056 |
| 24-01-14 | FXPS - N�897078 | OTROS GASTOS DE PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 11.832 | ESVAL | N/A | N/A | N/A | 89900400-0 | ESVAL | N/A | N/A | Comp. T05 - N�3046 |
| 07-01-14 | FXPS - N�60205 | GASTOS ASOCIADOS | 07-01-14 | 31-01-14 | Pesos | $ 40.246 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | EUSKALERRIA S.A. | N/A | N/A | Comp. E06 - N�1026 |
| 17-01-14 | FXPS - N�60477 | PROGRAMAS | 17-01-14 | 31-01-14 | Pesos | $ 25.023 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | EUSKALERRIA S.A. | N/A | N/A | Comp. T06 - N�3969 |
| 30-01-14 | FXPT - N�1444287 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 49.917 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | Comp. T15 - N�3923 |
| 27-01-14 | FXPI - N�135794 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 8.845 | FACHY COMERCIAL SA | N/A | N/A | N/A | 96841110-1 | FACHY COMERCIAL SA | N/A | N/A | Comp. T07 - N�2584 |
| 17-01-14 | FXPI - N�119 | RECURSOS HUMANOS & BIENESTAR | 17-01-14 | 31-01-14 | Pesos | $ 44.400 | FARIAS ALMONACID PATRICIO EDUARDO | N/A | N/A | N/A | 9294131-0 | FARIAS ALMONACID PATRICIO EDUARDO | N/A | N/A | Comp. T05 - N�3036 |
| 31-01-14 | FXPT - N�307 | N/A | 31-01-14 | 31-01-14 | Pesos | $ 90.000 | FERNANDEZ MORALES JAVIER ALEXIS | N/A | N/A | N/A | 14461671-5 | FERNANDEZ MORALES JAVIER ALEXIS | N/A | N/A | Comp. T15 - N�3934 |
| 22-01-14 | FXPS - N�66275 | N/A | 22-01-14 | 31-01-14 | Pesos | $ 32.500 | FICA BURGOS WASHINGTON | N/A | N/A | N/A | 2483720-3 | FICA BURGOS WASHINGTON | N/A | N/A | Comp. T11 - N�2118 |
| 08-01-14 | FXPS - N�1334 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 39.000 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | FIGUEROA SOTO JUAN | N/A | N/A | Comp. E11 - N�442 |
| 21-01-14 | FXPS - N�1335 | PROGRAMAS | 21-01-14 | 31-01-14 | Pesos | $ 58.500 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | FIGUEROA SOTO JUAN | N/A | N/A | Comp. T11 - N�2108 |
| 21-01-14 | FXPS - N�1344 | PROGRAMAS | 21-01-14 | 31-01-14 | Pesos | $ 7.500 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | FIGUEROA SOTO JUAN | N/A | N/A | Comp. T11 - N�2108 |
| 30-01-14 | FXPT - N�38010 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 143.120 | FLORES CANQUI MARIA ANGELICA | N/A | N/A | N/A | 10538613-3 | FLORES CANQUI MARIA ANGELICA | N/A | N/A | Comp. T15 - N�3923 |
| 30-01-14 | FXPT - N�38011 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 8.280 | FLORES CANQUI MARIA ANGELICA | N/A | N/A | N/A | 10538613-3 | FLORES CANQUI MARIA ANGELICA | N/A | N/A | Comp. T15 - N�3923 |
| 31-01-14 | FXPT - N�38139 | GASTOS ASOCIADOS | 31-01-14 | 31-01-14 | Pesos | $ 40.700 | FLORES CANQUI MARIA ANGELICA | N/A | N/A | N/A | 10538613-3 | FLORES CANQUI MARIA ANGELICA | N/A | N/A | Comp. T15 - N�3942 |
| 28-01-14 | FXPT - N�13127 | GASTOS ASOCIADOS | 28-01-14 | 31-01-14 | Pesos | $ 48.012 | FRIGORIFICO LAS BRASAS S.A. | N/A | N/A | N/A | 99597200-K | FRIGORIFICO LAS BRASAS S.A. | N/A | N/A | Comp. T15 - N�3903 |
| 20-01-14 | FXPS - N�137 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 18.000 | GALLARDO MARTINEZ FLORENCIO O. | N/A | N/A | N/A | 12734377-2 | GALLARDO MARTINEZ FLORENCIO O. | N/A | N/A | Comp. T08 - N�8927 |
| 30-01-14 | FXPS - N�141 | OTROS GASTOS DE PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 18.000 | GALLARDO MARTINEZ FLORENCIO O. | N/A | N/A | N/A | 12734377-2 | GALLARDO MARTINEZ FLORENCIO O. | N/A | N/A | Comp. T08 - N�8967 |
| 23-01-14 | FXPS - N�3081088 | OTROS GASTOS DE PROGRAMAS | 23-01-14 | 31-01-14 | Pesos | $ 62.845 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | GASCO S.A. | N/A | N/A | Comp. E12 - N�615 |
| 31-01-14 | FXPT - N�720 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 120.000 | GOMEZ JIL MARCELA DEL ROSARIO | N/A | N/A | N/A | 13636044-2 | GOMEZ JIL MARCELA DEL ROSARIO | N/A | N/A | Comp. T15 - N�3933 |
| 31-01-14 | FXPT - N�731 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 26.250 | GOMEZ JIL MARCELA DEL ROSARIO | N/A | N/A | N/A | 13636044-2 | GOMEZ JIL MARCELA DEL ROSARIO | N/A | N/A | Comp. T15 - N�3933 |
| 22-01-14 | FXPS - N�289 | OTROS GASTOS DE PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 23.470 | GONZALEZ RODRIGUEZ MARLA | N/A | N/A | N/A | 12926985-5 | GONZALEZ RODRIGUEZ MARLA | N/A | N/A | Comp. T11 - N�2111 |
| 27-01-14 | FXPS - N�4336 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 28.500 | GONZALEZ TAPIA MARIA INES | N/A | N/A | N/A | 6490006-4 | GONZALEZ TAPIA MARIA INES | N/A | N/A | Comp. E04 - N�993 |
| 24-01-14 | FXPS - N�59312 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 18.550 | HAWAS JASEN HNOS Y CIA LTDA | N/A | N/A | N/A | 79980770-K | HAWAS JASEN HNOS Y CIA LTDA | N/A | N/A | Comp. T03 - N�2376 |
| 27-01-14 | FXPS - N�8477 | GASTOS ASOCIADOS | 27-01-14 | 31-01-14 | Pesos | $ 74.000 | HEIN AGUILA CARLOS | N/A | N/A | N/A | 4743197-2 | HEIN AGUILA CARLOS | N/A | N/A | Comp. E11 - N�459 |
| 27-01-14 | FXPI - N�12477 | MATERIALES DE USO & CONSUMO | 27-01-14 | 31-01-14 | Pesos | $ 30.260 | HERNANDEZ HERRERA SERGIO RAUL | N/A | N/A | N/A | 6022258-4 | HERNANDEZ HERRERA SERGIO RAUL | N/A | N/A | Comp. T14 - N�3116 |
| 29-01-14 | FXPS - N�2296175 | GASTOS ASOCIADOS | 29-01-14 | 31-01-14 | Pesos | $ 20.132 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | Comp. T02 - N�1887 |
| 24-01-14 | FXPS - N�3639962 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 20.753 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | Comp. T05 - N�3046 |
| 28-01-14 | FXPI - N�317 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 32.000 | HOTEL LONDRES LIMITADA | N/A | N/A | N/A | 76222225-6 | HOTEL LONDRES LIMITADA | N/A | N/A | Comp. T04 - N�1677 |
| 28-01-14 | FXPT - N�41 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 55.200 | HUANCA BLANCO CANDELARIA YUDITH | N/A | N/A | N/A | 10268098-7 | HUANCA BLANCO CANDELARIA YUDITH | N/A | N/A | Comp. T15 - N�3903 |
| 24-01-14 | FXPS - N�3210 | OTROS GASTOS DE PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 15.000 | IBIETA SOTO AMALIA AURORA | N/A | N/A | N/A | 10474060-K | IBIETA SOTO AMALIA AURORA | N/A | N/A | Comp. T13 - N�11059 |
| 30-01-14 | FXPT - N�9855 | PROGRAMAS | 30-01-14 | 31-01-14 | Pesos | $ 195.000 | ICEBERG Y CIA LTDA | N/A | N/A | N/A | 77480360-2 | ICEBERG Y CIA LTDA | N/A | N/A | Comp. T15 - N�3923 |
| 22-01-14 | FXPI - N�5358493 | PROGRAMAS | 22-01-14 | 31-01-14 | Pesos | $ 19.360 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | ILOP S.A. | N/A | N/A | Comp. T06 - N�3979 |
| 31-01-14 | FXPS - N�5357197 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 10.090 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | ILOP S.A. | N/A | N/A | Comp. T04 - N�1695 |
| 07-01-14 | FXPS - N�1730 | GASTOS ASOCIADOS | 07-01-14 | 31-01-14 | Pesos | $ 450.000 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | Comp. E10 - N�751 |
| 07-01-14 | FXPS - N�1743 | GASTOS ASOCIADOS | 07-01-14 | 31-01-14 | Pesos | $ 4.500 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | Comp. E10 - N�751 |
| 29-01-14 | FXPS - N�1744 | GASTOS ASOCIADOS | 29-01-14 | 31-01-14 | Pesos | $ 454.500 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | Comp. T10 - N�2696 |
| 24-01-14 | FXPS - N�4595 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 30.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | INVERSIONES 123 LIMITADA | N/A | N/A | Comp. T05 - N�3046 |
| 08-01-14 | FXPS - N�248 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 558.399 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | INVERSIONES PATODO LTDA. | N/A | N/A | Comp. E02 - N�616 |
| 28-01-14 | FXPS - N�1849 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 13.800 | JARUDI BENAVIDES ANTONIO ALEJANDRO | N/A | N/A | N/A | 10161127-2 | JARUDI BENAVIDES ANTONIO ALEJANDRO | N/A | N/A | Comp. T10 - N�2669 |
| 14-01-14 | FXPS - N�310 | PROGRAMAS | 14-01-14 | 31-01-14 | Pesos | $ 90.000 | JIRON CACERES JUSTINO MARIO | N/A | N/A | N/A | 10595490-5 | JIRON CACERES JUSTINO MARIO | N/A | N/A | Comp. E15 - N�1734 |
| 28-01-14 | FXPT - N�493801 | PROGRAMAS | 28-01-14 | 31-01-14 | Pesos | $ 62.438 | JORGE ANDRADE LOPEZ S.A.C | N/A | N/A | N/A | 96778670-5 | JORGE ANDRADE LOPEZ S.A.C | N/A | N/A | Comp. T15 - N�3903 |
| 20-01-14 | FXPS - N�77620 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 18.640 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | Comp. T11 - N�2103 |
| 20-01-14 | FXPS - N�77670 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 6.080 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | Comp. T11 - N�2103 |
| 27-01-14 | FXPS - N�7054 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 15.000 | LIBRERIA MICKY | N/A | N/A | N/A | 11328446-3 | LIBRERIA MICKY | N/A | N/A | Comp. T04 - N�1673 |
| 15-01-14 | FXPS - N�185266 | PROGRAMAS | 15-01-14 | 31-01-14 | Pesos | $ 19.875 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | LIBRERIA PAPELITO | N/A | N/A | Comp. T08 - N�8917 |
| 31-01-14 | FXPS - N�12995 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 15.000 | LIBRERIA PELICANO | N/A | N/A | N/A | 11347434-3 | LIBRERIA PELICANO | N/A | N/A | Comp. T04 - N�1692 |
| 31-01-14 | FXPT - N�31886 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 7.900 | LIDIA SINTICALA POMA | N/A | N/A | N/A | 14661419-1 | LIDIA SINTICALA POMA | N/A | N/A | Comp. T15 - N�3940 |
| 24-01-14 | FXPS - N�5255 | PROGRAMAS | 24-01-14 | 31-01-14 | Pesos | $ 25.060 | LOPEZ URZUA LUIS ALBERTO | N/A | N/A | N/A | 9511571-3 | LOPEZ URZUA LUIS ALBERTO | N/A | N/A | Comp. T13 - N�11057 |
| 10-01-14 | FXPS - N�334 | PROGRAMAS | 10-01-14 | 31-01-14 | Pesos | $ 34.620 | LUIS CIFUENTES TORRES Y OTRO LTDA. | N/A | N/A | N/A | 76235521-3 | LUIS CIFUENTES TORRES Y OTRO LTDA. | N/A | N/A | Comp. E06 - N�1034 |
| 31-01-14 | FXPT - N�14672 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 2.131.500 | MARAVILL S.A. | N/A | N/A | N/A | 96816210-1 | MARAVILL S.A. | N/A | N/A | Comp. T15 - N�3934 |
| 08-01-14 | FXPS - N�33373 | PROGRAMAS | 08-01-14 | 31-01-14 | Pesos | $ 321.650 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | Comp. E05 - N�674 |
| 29-01-14 | FXPT - N�46 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 105.910 | MASCHERIN Y BECERRA ASOCIADOS | N/A | N/A | N/A | 76135775-1 | MASCHERIN Y BECERRA ASOCIADOS | N/A | N/A | Comp. T15 - N�3906 |
| 31-01-14 | FXPT - N�6277 | PROGRAMAS | 31-01-14 | 31-01-14 | Pesos | $ 43.700 | MILLA NAVARRO CLAUDIA DEL ROSARIO | N/A | N/A | N/A | 11342571-7 | MILLA NAVARRO CLAUDIA DEL ROSARIO | N/A | N/A | Comp. T15 - N�3932 |
| 20-01-14 | FXPI - N�6251 | PROGRAMAS | 20-01-14 | 31-01-14 | Pesos | $ 25.000 | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | N/A | 5765362-0 | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | Comp. T06 - N�3976 |
| 13-01-14 | FXPS - N�6244 | PROGRAMAS | 13-01-14 | 31-01-14 | Pesos | $ 20.000 | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | N/A | 5765362-0 | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | Comp. T06 - N�3956 |
| 27-01-14 | FXPS - N�2671 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | Comp. T13 - N�11077 |
| 27-01-14 | FXPS - N�2677 | PROGRAMAS | 27-01-14 | 31-01-14 | Pesos | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | Comp. T13 - N�11068 |
| 29-01-14 | FXPT - N�50 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 100.000 | MOLLO CHOQUE LORENA MARIANA | N/A | N/A | N/A | 17555650-8 | MOLLO CHOQUE LORENA MARIANA | N/A | N/A | Comp. T15 - N�3912 |
| 29-01-14 | FXPT - N�51 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 75.000 | MOLLO CHOQUE LORENA MARIANA | N/A | N/A | N/A | 17555650-8 | MOLLO CHOQUE LORENA MARIANA | N/A | N/A | Comp. T15 - N�3912 |
| 29-01-14 | FXPT - N�52 | OTROS GASTOS DE PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 75.000 | MOLLO CHOQUE LORENA MARIANA | N/A | N/A | N/A | 17555650-8 | MOLLO CHOQUE LORENA MARIANA | N/A | N/A | Comp. T15 - N�3912 |
| 29-01-14 | FXPS - N�1164 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 11.162 | MORA TRUJILLO JORGE PATRICIO | N/A | N/A | N/A | 8233579-K | MORA TRUJILLO JORGE PATRICIO | N/A | N/A | Comp. E12 - N�618 |
| 29-01-14 | FXPS - N�25254 | PROGRAMAS | 29-01-14 | 31-01-14 | Pesos | $ 33.400 | MORENO ORELLANA JOSE ERNESTO | N/A | N/A | N/A | 7539285-0 | MORENO ORELLANA JOSE ERNESTO | N/A | N/A | Comp. T09 - N�3412 |