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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27-04-2016 | FXPI 515322 | OTROS GASTOS DE PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $72.220 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | T08-17469 | |
| 15-04-2016 | FXPI 12551 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $8.400 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | T15-5304 | ||
| 27-04-2016 | FXPI 12687 | PROGRAMAS | 27-04-2016 | 27-04-2016 | PESOS | $12.320 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | T15-5315 | ||
| 30-04-2016 | FXPS 106 | PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $150.000 | N/A | BASTOVINO | MOSCOSO | SANDRO MIGUEL | N/A | N/A | T01-3268 | ||
| 12-04-2016 | FXPS 1794 | GASTOS ASOCIADOS | 31-03-2016 | 31-03-2016 | PESOS | $22.100 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | E12-997 | ||
| 21-04-2016 | FXPS 5323 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $44.400 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | T11-4859 | ||
| 21-04-2016 | FXPS 5326 | GASTOS ASOCIADOS | 21-04-2016 | 21-04-2016 | PESOS | $49.980 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | T11-4862 | ||
| 25-04-2016 | FXPS 515 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $2.300 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | E12-1002 | |
| 13-04-2016 | FXPS 695 | PROGRAMAS | 29-03-2016 | 29-03-2016 | PESOS | $238.000 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | T13-20717 | ||
| 26-04-2016 | FXPS 702 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $13.090 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | T13-20740 | ||
| 26-04-2016 | FXPS 703 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $26.180 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | T13-20742 | ||
| 22-04-2016 | FXPI 201 | OTROS GASTOS DE PROGRAMAS | 20-04-2016 | 20-04-2016 | PESOS | $190.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | T06-7710 | ||
| 07-04-2016 | FXPS 294 | GASTOS ASOCIADOS | 07-04-2016 | 07-04-2016 | PESOS | $90.000 | N/A | CAMPOS | OLIVARES | ESTANISLAO | N/A | N/A | T11-4835 | ||
| 21-04-2016 | FXPS 323 | GASTOS ASOCIADOS | 07-04-2016 | 07-04-2016 | PESOS | $18.030 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | T08-17397 | ||
| 11-04-2016 | FXPI 4293891 | OTROS GASTOS DE PROGRAMAS | 29-03-2016 | 29-03-2016 | PESOS | $26.463 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17286 |
| 25-04-2016 | FXPS 3928104 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $9.720 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7449 |
| 04-04-2016 | FXPS 4332069 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $25.705 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7328 |
| 28-04-2016 | FXPS 4341977 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $60.993 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17513 |
| 21-04-2016 | FXPS 4479655 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $49.561 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T10-5499 |
| 29-04-2016 | FXPS 4571761 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $15.841 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17542 |
| 29-04-2016 | FXPS 4571762 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $6.963 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17540 |
| 29-04-2016 | FXPS 4571763 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $12.833 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17541 |
| 29-04-2016 | FXPS 4571764 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $15.733 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17535 |
| 29-04-2016 | FXPS 4571765 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $25.879 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17537 |
| 29-04-2016 | FXPS 4571766 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $15.762 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17536 |
| 27-04-2016 | FXPI 15767 | OTROS GASTOS DE PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $46.020 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17453 | |
| 11-04-2016 | FXPS 15701 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $44.367 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17294 | |
| 26-04-2016 | FXPS 15761 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $100.000 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17434 | |
| 18-04-2016 | FXPS 7795807 | SERVICIOS BASICOS | 29-03-2016 | 29-03-2016 | PESOS | $44.100 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CIA GENERAL ELECTRICIDAD | N/A | N/A | T16-5841 |
| 20-04-2016 | FXPS 7816122 | SERVICIOS BASICOS | 14-04-2016 | 14-04-2016 | PESOS | $52.700 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CIA GENERAL ELECTRICIDAD | N/A | N/A | T16-5851 |
| 12-04-2016 | FXPS 5157403 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $34.441 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E04-1544 |
| 26-04-2016 | FXPS 5164723 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $122.751 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E02-950 |
| 12-04-2016 | FXPS 5165446 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $27.000 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E12-998 |
| 25-04-2016 | FXPS 5171560 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $14.174 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3494 |
| 25-04-2016 | FXPS 5171802 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $10.032 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3493 |
| 20-04-2016 | FXPS 4507131 | SERVICIOS BASICOS | 13-04-2016 | 13-04-2016 | PESOS | $10.986 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5849 |
| 20-04-2016 | FXPS 4507141 | SERVICIOS BASICOS | 13-04-2016 | 13-04-2016 | PESOS | $32.657 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5849 |
| 20-04-2016 | FXPS 4507178 | SERVICIOS BASICOS | 13-04-2016 | 13-04-2016 | PESOS | $6.422 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5849 |
| 20-04-2016 | FXPS 4507324 | SERVICIOS BASICOS | 13-04-2016 | 13-04-2016 | PESOS | $53.479 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5849 |
| 20-04-2016 | FXPS 4510028 | SERVICIOS BASICOS | 14-04-2016 | 14-04-2016 | PESOS | $20.638 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5849 |
| 20-04-2016 | FXPS 4518603 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $25.380 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5849 |
| 18-04-2016 | FXPS 1399312 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $59.593 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5840 |
| 18-04-2016 | FXPS 1399555 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $246.482 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5840 |
| 18-04-2016 | FXPS 1399556 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $104.092 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5840 |
| 18-04-2016 | FXPS 1399983 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $135.489 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5840 |
| 18-04-2016 | FXPS 1400214 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $94.606 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5840 |
| 27-04-2016 | FXPS 121 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $110.021 | CLARA VALENZUELA S. EVENTOS Y BANQUETERÍA E.I.R.L. | N/A | N/A | N/A | 76257534-5 | N/A | N/A | T13-20780 | |
| 12-04-2016 | FXPS 41513 | MATERIALES DE USO & CONSUMO | 07-04-2016 | 07-04-2016 | PESOS | $40.000 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | T12-3054 | |
| 27-04-2016 | FXPS 38132 | GASTOS ASOCIADOS | 19-04-2016 | 19-04-2016 | PESOS | $27.500 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3446 | |
| 29-04-2016 | FXPS 16057 | SERVICIOS BASICOS | 29-04-2016 | 29-04-2016 | PESOS | $120.000 | COMERCIAL CONJEMAR LTDA | N/A | N/A | N/A | 76078905-4 | N/A | N/A | T10-5565 | |
| 25-04-2016 | FXPS 21643 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $89.250 | COMERCIAL ECOTELAS LTDA | N/A | N/A | N/A | 76111105-1 | N/A | N/A | T06-7719 | |
| 27-04-2016 | FXPI 66148 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $35.189 | COMERCIAL GARCES SILVA LTDA. | N/A | N/A | N/A | 77669850-4 | N/A | N/A | T07-5160 | |
| 27-04-2016 | FXPS 10038 | ARRIENDOS | 12-04-2016 | 12-04-2016 | PESOS | $43.041 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T13-20775 | |
| 06-04-2016 | FXPS 31130 | MATERIALES DE USO & CONSUMO | 06-04-2016 | 06-04-2016 | PESOS | $17.590 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | E11-1150 | |
| 11-04-2016 | FXPS 31132 | MATERIALES DE USO & CONSUMO | 11-04-2016 | 11-04-2016 | PESOS | $17.390 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | T11-4839 | |
| 04-04-2016 | FXPS 29123 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $57.930 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | T05-7324 | |
| 05-04-2016 | FXPS 29156 | PROGRAMAS | 05-04-2016 | 05-04-2016 | PESOS | $17.320 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | T05-7336 | |
| 18-04-2016 | FXPS 1894699 | SERVICIOS BASICOS | 28-03-2016 | 28-03-2016 | PESOS | $52.700 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | T16-5841 | |
| 21-04-2016 | FXPS 18120 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $40.000 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | T11-4866 | ||
| 30-04-2016 | FXPS 10623 | SERVICIOS BASICOS | 30-04-2016 | 30-04-2016 | PESOS | $20.489 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | T15-5322 | |
| 26-04-2016 | FXPS 120912 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $20.060 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3440 | |
| 26-04-2016 | FXPS 120913 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $20.020 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3439 | |
| 25-04-2016 | FXPS 121003 | OTROS GASTOS DE ADMINISTRACION | 14-04-2016 | 14-04-2016 | PESOS | $18.864 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3437 | |
| 22-04-2016 | FXPS 289 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $45.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | T06-7707 | ||
| 18-04-2016 | FXPS 1136 | GASTOS ASOCIADOS | 29-03-2016 | 29-03-2016 | PESOS | $80.000 | N/A | DE LA FUENTE | ALFARO | CLAUDIO | N/A | N/A | T04-3485 | ||
| 28-04-2016 | FXPS 111914 | GASTOS ASOCIADOS | 20-04-2016 | 20-04-2016 | PESOS | $55.290 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | E08-2139 |
| 13-04-2016 | FXPS 41115 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $29.890 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-20693 | |
| 29-04-2016 | FXPS 41132 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $24.150 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-20830 | |
| 29-04-2016 | FXPS 41202 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $21.610 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-20829 | |
| 28-04-2016 | FXPS 7501 | OTROS GASTOS DE ADMINISTRACION | 26-04-2016 | 26-04-2016 | PESOS | $86.500 | DISTRIBUIDORA DIMEMAR LIMITADA | N/A | N/A | N/A | 76083355-K | N/A | N/A | T08-17501 | |
| 19-04-2016 | FXPS 12753343 | INVERSION ACTIVOS FIJOS | 18-04-2016 | 18-04-2016 | PESOS | $38.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | T04-3486 | |
| 19-04-2016 | FXPS 12753344 | INVERSION ACTIVOS FIJOS | 18-04-2016 | 18-04-2016 | PESOS | $38.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | T04-3486 | |
| 18-04-2016 | FXPS 861376 | SERVICIOS BASICOS | 16-03-2016 | 16-03-2016 | PESOS | $1.388 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA | N/A | N/A | T16-5838 |
| 18-04-2016 | FXPS 861420 | SERVICIOS BASICOS | 16-03-2016 | 16-03-2016 | PESOS | $25.404 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA | N/A | N/A | T16-5838 |
| 28-04-2016 | FXPS 866263 | SERVICIOS BASICOS | 15-04-2016 | 15-04-2016 | PESOS | $1.382 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA | N/A | N/A | T16-5875 |
| 28-04-2016 | FXPS 866307 | SERVICIOS BASICOS | 15-04-2016 | 15-04-2016 | PESOS | $34.065 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA | N/A | N/A | T16-5875 |
| 18-04-2016 | FXPS 253851 | SERVICIOS BASICOS | 15-03-2016 | 15-03-2016 | PESOS | $41.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-5838 |
| 18-04-2016 | FXPS 257423 | SERVICIOS BASICOS | 08-04-2016 | 08-04-2016 | PESOS | $22.700 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-5837 |
| 28-04-2016 | FXPS 258090 | SERVICIOS BASICOS | 15-04-2016 | 15-04-2016 | PESOS | $56.200 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-5875 |
| 18-04-2016 | FXPS 3347416 | SERVICIOS BASICOS | 05-04-2016 | 05-04-2016 | PESOS | $34.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5836 |
| 18-04-2016 | FXPS 3348230 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $21.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5836 |
| 18-04-2016 | FXPS 3349452 | SERVICIOS BASICOS | 07-04-2016 | 07-04-2016 | PESOS | $23.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5836 |
| 28-04-2016 | FXPS 3352501 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $33.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5875 |
| 18-04-2016 | FXPS 2385106 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $73.600 | ELIQSA | N/A | N/A | N/A | 96541870-9 | N/A | N/A | T16-5836 | |
| 18-04-2016 | FXPS 2692612 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $15.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5836 | |
| 18-04-2016 | FXPS 2692851 | SERVICIOS BASICOS | 08-04-2016 | 08-04-2016 | PESOS | $15.400 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5836 | |
| 19-04-2016 | FXPS 19660 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $9.466 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4702 |
| 13-04-2016 | FXPS 186209 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $5.568 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4689 |
| 14-04-2016 | FXPS 196619 | MATERIALES DE USO & CONSUMO | 14-04-2016 | 14-04-2016 | PESOS | $17.781 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E10-1314 |
| 20-04-2016 | FXPS 196634 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $14.196 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17362 |
| 12-04-2016 | FXPS 196636 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $52.686 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E08-2135 |
| 11-04-2016 | FXPS 196638 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $26.880 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17307 |
| 26-04-2016 | FXPS 196641 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $22.877 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5152 |
| 27-04-2016 | FXPS 196658 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $9.796 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4782 |
| 25-04-2016 | FXPS 196663 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $4.090 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4713 |
| 26-04-2016 | FXPS 196683 | MATERIALES DE USO & CONSUMO | 26-04-2016 | 26-04-2016 | PESOS | $2.505 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T15-5313 |
| 13-04-2016 | FXPS 196686 | MATERIALES DE USO & CONSUMO | 13-04-2016 | 13-04-2016 | PESOS | $24.800 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E15-2878 |
| 28-04-2016 | FXPS 197522 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $9.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T04-3514 |
| 28-04-2016 | FXPS 197571 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $11.469 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5545 |
| 25-04-2016 | FXPS 197615 | SERVICIOS BASICOS | 31-03-2016 | 31-03-2016 | PESOS | $27.048 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4706 |
| 28-04-2016 | FXPS 198025 | MATERIALES DE USO & CONSUMO | 28-04-2016 | 28-04-2016 | PESOS | $2.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4897 |
| 18-04-2016 | FXPS 198052 | MATERIALES DE USO & CONSUMO | 18-04-2016 | 18-04-2016 | PESOS | $43.594 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1155 |
| 18-04-2016 | FXPS 198070 | MATERIALES DE USO & CONSUMO | 18-04-2016 | 18-04-2016 | PESOS | $3.597 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1155 |
| 26-04-2016 | FXPS 198139 | MATERIALES DE USO & CONSUMO | 26-04-2016 | 26-04-2016 | PESOS | $17.990 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5510 |
| 27-04-2016 | FXPS 198387 | MATERIALES DE USO & CONSUMO | 27-04-2016 | 27-04-2016 | PESOS | $9.218 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5527 |
| 22-04-2016 | FXPS 198509 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $10.984 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T14-6374 |
| 18-04-2016 | FXPS 198744 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $65.090 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E09-1383 |
| 21-04-2016 | FXPS 198860 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $10.215 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17380 |
| 25-04-2016 | FXPS 199178 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $15.456 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5113 |
| 22-04-2016 | FXPS 199341 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $25.470 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5111 |
| 22-04-2016 | FXPS 199426 | OTROS GASTOS DE ADMINISTRACION | 31-03-2016 | 31-03-2016 | PESOS | $15.617 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7708 |
| 19-04-2016 | FXPS 199447 | OTROS GASTOS DE ADMINISTRACION | 31-03-2016 | 31-03-2016 | PESOS | $23.407 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7690 |
| 19-04-2016 | FXPS 199449 | OTROS GASTOS DE ADMINISTRACION | 31-03-2016 | 31-03-2016 | PESOS | $40.826 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7690 |
| 19-04-2016 | FXPS 199464 | OTROS GASTOS DE ADMINISTRACION | 31-03-2016 | 31-03-2016 | PESOS | $10.752 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7690 |
| 06-04-2016 | FXPS 199671 | MATERIALES DE USO & CONSUMO | 06-04-2016 | 06-04-2016 | PESOS | $160.948 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E05-1218 |
| 30-04-2016 | FXPS 200361 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $3.192 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T01-3252 |
| 11-04-2016 | FXPS 200823 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $25.525 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E14-577 |
| 28-04-2016 | FXPS 202089 | MATERIALES DE USO & CONSUMO | 28-04-2016 | 28-04-2016 | PESOS | $6.906 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4897 |
| 22-04-2016 | FXPS 204883 | MATERIALES DE USO & CONSUMO | 12-04-2016 | 12-04-2016 | PESOS | $1.840 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5111 |
| 18-04-2016 | FXPS 2559005 | SERVICIOS BASICOS | 31-03-2016 | 31-03-2016 | PESOS | $24.400 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5837 | |
| 18-04-2016 | FXPS 2559006 | SERVICIOS BASICOS | 31-03-2016 | 31-03-2016 | PESOS | $16.700 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5837 | |
| 18-04-2016 | FXPS 3129454 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $32.636 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | N/A | N/A | T16-5836 | |
| 18-04-2016 | FXPS 642948 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $10.240 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5837 |
| 18-04-2016 | FXPS 642949 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $22.070 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5837 |
| 04-04-2016 | FXPS 6059 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $91.035 | EMPRESA PERIODIST TAMANGO S.A. | N/A | N/A | N/A | 96695300-4 | N/A | N/A | E11-1148 | |
| 04-04-2016 | FXPS 12851 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $84.966 | EMPRESA PERIODISTICA DE AYSEN S.A. | N/A | N/A | N/A | 96843890-5 | N/A | N/A | E11-1147 | |
| 26-04-2016 | FXPS 1538 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $16.530 | ENERO RIVERO GERARDO ANDRES | N/A | N/A | N/A | 10586458-2 | N/A | N/A | T13-20743 | |
| 28-04-2016 | FXPS 133180 | SERVICIOS BASICOS | 15-04-2016 | 15-04-2016 | PESOS | $49.647 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | T16-5876 |
| 01-04-2016 | FXPS 254643 | SERVICIOS BASICOS | 11-03-2016 | 11-03-2016 | PESOS | $4.457 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5793 |
| 01-04-2016 | FXPS 255826 | SERVICIOS BASICOS | 15-03-2016 | 15-03-2016 | PESOS | $6.887 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5793 |
| 20-04-2016 | FXPS 260139 | SERVICIOS BASICOS | 08-04-2016 | 08-04-2016 | PESOS | $21.860 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5852 |
| 20-04-2016 | FXPS 260606 | SERVICIOS BASICOS | 08-04-2016 | 08-04-2016 | PESOS | $6.249 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5852 |
| 20-04-2016 | FXPS 262545 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $4.490 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5852 |
| 20-04-2016 | FXPS 263731 | SERVICIOS BASICOS | 15-04-2016 | 15-04-2016 | PESOS | $6.887 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5852 |
| 04-04-2016 | FXPS 639330 | SERVICIOS BASICOS | 18-03-2016 | 18-03-2016 | PESOS | $7.930 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | T16-5791 | |
| 27-04-2016 | FXPS 666275 | SERVICIOS BASICOS | 19-04-2016 | 19-04-2016 | PESOS | $10.350 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | T16-5874 | |
| 01-04-2016 | FXPS 318073 | SERVICIOS BASICOS | 15-03-2016 | 15-03-2016 | PESOS | $10.853 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5795 |
| 04-04-2016 | FXPS 322667 | SERVICIOS BASICOS | 29-03-2016 | 29-03-2016 | PESOS | $5.949 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5791 |
| 27-04-2016 | FXPS 332706 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $22.971 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5874 |
| 19-04-2016 | FXPS 4163 | OTROS GASTOS DE ADMINISTRACION | 04-04-2016 | 04-04-2016 | PESOS | $43.220 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7688 | |
| 19-04-2016 | FXPS 4175 | OTROS GASTOS DE ADMINISTRACION | 04-04-2016 | 04-04-2016 | PESOS | $27.648 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7689 | |
| 12-04-2016 | FXPS 4186 | OTROS GASTOS DE ADMINISTRACION | 05-04-2016 | 05-04-2016 | PESOS | $128.520 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7670 | |
| 06-04-2016 | FXPI 6028 | OTROS GASTOS DE PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $40.000 | N/A | FARIAS | MORALES | MARIA SILVIA | N/A | N/A | T06-7661 | ||
| 14-04-2016 | FXPS 4256 | PROGRAMAS | 12-04-2016 | 12-04-2016 | PESOS | $470.050 | FER CREACIONES LIMITADA | N/A | N/A | N/A | 76857640-8 | N/A | N/A | E03-514 | |
| 28-04-2016 | FXPS 63969 | OTROS GASTOS DE ADMINISTRACION | 22-04-2016 | 22-04-2016 | PESOS | $35.690 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | T08-17502 | |
| 11-04-2016 | FXPS 525 | SERVICIOS BASICOS | 11-04-2016 | 11-04-2016 | PESOS | $69.998 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | T11-4840 | ||
| 22-04-2016 | FXPS 532 | SERVICIOS BASICOS | 22-04-2016 | 22-04-2016 | PESOS | $22.499 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | E11-1162 | ||
| 26-04-2016 | FXPS 541 | SERVICIOS BASICOS | 26-04-2016 | 26-04-2016 | PESOS | $16.000 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | E11-1172 | ||
| 28-04-2016 | FXPI 14444 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $52.340 | N/A | FREIRE | ZENTENO | LUIS ALFONSO | N/A | N/A | T09-6350 | ||
| 28-04-2016 | FXPS 352 | GASTOS ASOCIADOS | 28-04-2016 | 28-04-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | T11-4896 | ||
| 25-04-2016 | FXPS 5154439 | SERVICIOS BASICOS | 25-04-2016 | 25-04-2016 | PESOS | $106.454 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | N/A | N/A | E12-1004 | |
| 12-04-2016 | FXPT 1565 | OTROS GASTOS DE PROGRAMAS | 09-03-2016 | 09-03-2016 | PESOS | $6.147.815 | N/A | GREEN | BENAVIDES | KARLA PATRICIA | N/A | N/A | T02-3427 | ||
| 12-04-2016 | FXPT 1566 | OTROS GASTOS DE PROGRAMAS | 09-03-2016 | 09-03-2016 | PESOS | $2.000.000 | N/A | GREEN | BENAVIDES | KARLA PATRICIA | N/A | N/A | T02-3429 | ||
| 12-04-2016 | FXPT 1571 | OTROS GASTOS DE PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $2.500.000 | N/A | GREEN | BENAVIDES | KARLA PATRICIA | N/A | N/A | T02-3426 | ||
| 12-04-2016 | FXPT 1576 | OTROS GASTOS DE PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $1.000.000 | N/A | GREEN | BENAVIDES | KARLA PATRICIA | N/A | N/A | T02-3428 | ||
| 12-04-2016 | FXPT 1577 | OTROS GASTOS DE PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $2.000.000 | N/A | GREEN | BENAVIDES | KARLA PATRICIA | N/A | N/A | T02-3430 | ||
| 04-04-2016 | FXPS 856 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $45.000 | N/A | HERRERA | MEJIA | SERGIO ARTURO | N/A | N/A | T05-7333 | ||
| 25-04-2016 | FXPS 44672 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $11.995 | HINOJOSA HERMANOS LIMITADA | N/A | N/A | N/A | 77013310-6 | N/A | N/A | T05-7394 | |
| 25-04-2016 | FXPI 5070619 | OTROS GASTOS DE PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $25.818 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7399 |
| 05-04-2016 | FXPS 934415 | PROGRAMAS | 05-04-2016 | 05-04-2016 | PESOS | $29.650 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7342 |
| 28-04-2016 | FXPS 4815617 | PROGRAMAS | 12-04-2016 | 12-04-2016 | PESOS | $33.568 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20797 |
| 26-04-2016 | FXPS 5036244 | GASTOS ASOCIADOS | 06-04-2016 | 06-04-2016 | PESOS | $25.245 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3441 |
| 25-04-2016 | FXPS 5061803 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $30.255 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7439 |
| 11-04-2016 | FXPS 5062882 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $16.321 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7363 |
| 11-04-2016 | FXPS 5065128 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $6.111 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7363 |
| 11-04-2016 | FXPS 5065191 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $8.792 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7363 |
| 11-04-2016 | FXPS 5065232 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $7.026 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7363 |
| 11-04-2016 | FXPS 5065233 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $26.096 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7363 |
| 25-04-2016 | FXPS 5070605 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $14.117 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7392 |
| 25-04-2016 | FXPS 5076178 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $15.075 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7389 |
| 25-04-2016 | FXPS 5076179 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $10.617 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7389 |
| 25-04-2016 | FXPS 5082138 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $18.789 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7396 |
| 25-04-2016 | FXPS 5082177 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $19.567 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7386 |
| 25-04-2016 | FXPS 5082197 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $20.855 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7391 |
| 11-04-2016 | FXPI 641 | OTROS GASTOS DE PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $150.000 | HOSTERIA LAS MONTAÑAS E.I.R.L | N/A | N/A | N/A | 76225394-1 | N/A | N/A | T08-17313 | |
| 28-04-2016 | FXPS 335 | GASTOS ASOCIADOS | 25-04-2016 | 25-04-2016 | PESOS | $60.000 | N/A | IBACACHE | FUENTES | WASHINGTON MANUEL | N/A | N/A | T04-3499 | ||
| 26-04-2016 | FXPS 971 | PROGRAMAS | 19-04-2016 | 19-04-2016 | PESOS | $100.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | T04-3502 | ||
| 26-04-2016 | FXPS 187 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $345.100 | IBARRA E IBARRA LTDA | N/A | N/A | N/A | 76201000-3 | N/A | N/A | T07-5141 | |
| 28-04-2016 | FXPS 5891 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $51.725 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | T13-20799 | ||
| 28-04-2016 | FXPS 5892 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $39.300 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | T13-20799 | ||
| 28-04-2016 | FXPI 488905 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $30.900 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | T09-6355 | |
| 07-04-2016 | FXPS 572655 | MATERIALES DE USO & CONSUMO | 07-04-2016 | 07-04-2016 | PESOS | $20.100 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | E05-1220 | |
| 07-04-2016 | FXPS 572656 | GASTOS ASOCIADOS | 07-04-2016 | 07-04-2016 | PESOS | $94.905 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | E05-1219 | |
| 28-04-2016 | FXPS 2262 | GASTOS ASOCIADOS | 18-04-2015 | 18-04-2015 | PESOS | $214.200 | IMD PUBLICIDAD | N/A | N/A | N/A | 76123262-2 | N/A | N/A | T02-3445 | |
| 25-04-2016 | FXPS 567 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $35.099 | IMPRESIONES DIGITALES EMPRESA INDIVID | N/A | N/A | N/A | 76433121-4 | N/A | N/A | T05-7418 | |
| 15-04-2016 | FXPS 2307 | ARRIENDOS | 05-02-2016 | 05-02-2016 | PESOS | $494.170 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5835 | |
| 29-04-2016 | FXPS 82 | PROGRAMAS | 14-04-2016 | 14-04-2016 | PESOS | $99.999 | INOSTROZA DAVILA ELIZABETH DEL CARMEN | N/A | N/A | N/A | 9153241-7 | N/A | N/A | T13-20842 | |
| 25-04-2016 | FXPS 13423 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $5.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7391 | |
| 25-04-2016 | FXPS 13512 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $34.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7392 | |
| 25-04-2016 | FXPS 13543 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $5.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7396 | |
| 25-04-2016 | FXPS 13602 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $28.550 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7386 | |
| 25-04-2016 | FXPS 13610 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $15.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7390 | |
| 25-04-2016 | FXPS 13618 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $10.790 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7393 | |
| 25-04-2016 | FXPS 13619 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $9.920 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7395 | |
| 28-04-2016 | FXPS 6895 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $29.750 | INVERSIONES E INMOBILIARIA ZEBRA LTDA. | N/A | N/A | N/A | 77941560-0 | N/A | N/A | T13-20824 | |
| 25-04-2016 | FXPS 18320 | OTROS GASTOS DE PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $2.200 | INVERSIONES PETRICIO Y GUZMAN LIMITADA | N/A | N/A | N/A | 76158190-2 | N/A | N/A | T02-3438 | |
| 07-04-2016 | FXPS 747 | OTROS GASTOS DE ADMINISTRACION | 07-04-2016 | 07-04-2016 | PESOS | $8.491 | JACQUELINE RICHARDS HERNANDEZ INSUMOS E.I.R.L. | N/A | N/A | N/A | 76392120-4 | N/A | N/A | T06-7667 | |
| 28-04-2016 | FXPS 2106 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $14.600 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | T10-5545 | ||
| 14-04-2016 | FXPS 19816 | SERVICIOS BASICOS | 14-04-2016 | 14-04-2016 | PESOS | $16.850 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | E10-1315 | |
| 20-04-2016 | FXPS 19824 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $16.850 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | E10-1316 |
