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 | FXPS 19841 | SERVICIOS BASICOS | 27-04-2016 | 27-04-2016 | PESOS | $30.050 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | T10-5531 | |
| 30-04-2016 | FXPS 19846 | SERVICIOS BASICOS | 30-04-2016 | 30-04-2016 | PESOS | $16.850 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | E10-1318 | |
| 18-04-2016 | FXPS 351 | GASTOS ASOCIADOS | 18-04-2016 | 18-04-2016 | PESOS | $130.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | T15-5306 | ||
| 18-04-2016 | FXPS 352 | GASTOS ASOCIADOS | 18-04-2016 | 18-04-2016 | PESOS | $100.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | T15-5306 | ||
| 21-04-2016 | FXPS 91030 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $18.270 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4863 | |
| 21-04-2016 | FXPS 91048 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $15.400 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4859 | |
| 21-04-2016 | FXPS 91147 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $9.570 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4859 | |
| 28-04-2016 | FXPS 1097385 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $31.800 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | T13-20789 | |
| 21-04-2016 | FXPS 161 | MANTENCIONES & REPARACIONES | 21-04-2016 | 21-04-2016 | PESOS | $47.600 | N/A | LIBBRECHT | VERGARA | CARLOS RODRIGO | N/A | N/A | T05-7385 | ||
| 25-04-2016 | FXPS 286687 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $15.570 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7442 | |
| 25-04-2016 | FXPS 286878 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $32.400 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7445 | |
| 26-04-2016 | FXPS 24068 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $20.000 | LIBRERIA DEL TEATRO | N/A | N/A | N/A | 80819100-8 | N/A | N/A | T13-20738 | |
| 11-04-2016 | FXPS 228365 | MATERIALES DE USO & CONSUMO | 06-04-2016 | 06-04-2016 | PESOS | $24.569 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | T08-17305 | |
| 25-04-2016 | FXPS 14196 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $20.069 | MANZO Y CIA LTDA JOSE MIGUEL | N/A | N/A | N/A | 80584300-4 | N/A | N/A | T05-7393 | |
| 25-04-2016 | FXPS 14197 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $21.741 | MANZO Y CIA LTDA JOSE MIGUEL | N/A | N/A | N/A | 80584300-4 | N/A | N/A | T05-7395 | |
| 25-04-2016 | FXPS 14217 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $53.980 | MANZO Y CIA LTDA JOSE MIGUEL | N/A | N/A | N/A | 80584300-4 | N/A | N/A | T05-7390 | |
| 25-04-2016 | FXPS 14218 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $6.145 | MANZO Y CIA LTDA JOSE MIGUEL | N/A | N/A | N/A | 80584300-4 | N/A | N/A | T05-7390 | |
| 21-04-2016 | FXPS 252 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $70.270 | N/A | MARQUEZ | IRQUEN | SABINA | N/A | N/A | T11-4863 | ||
| 21-04-2016 | FXPS 253 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $32.000 | N/A | MARQUEZ | IRQUEN | SABINA | N/A | N/A | T11-4864 | ||
| 22-04-2016 | FXPS 391 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $85.000 | N/A | MARTINEZ | TORRES | PABLO SAMUEL | N/A | N/A | T14-6371 | ||
| 11-04-2016 | FXPS 77568 | MATERIALES DE USO & CONSUMO | 15-03-2016 | 15-03-2016 | PESOS | $15.000 | MARTINEZ Y ALVARADO LTDA | N/A | N/A | N/A | 86431200-4 | N/A | N/A | T12-3050 | |
| 05-04-2016 | FXPS 123 | SERVICIOS BASICOS | 05-04-2016 | 05-04-2016 | PESOS | $24.000 | MENARES Y CIA LTDA OSCAR | N/A | N/A | N/A | 79569740-3 | N/A | N/A | T05-7340 | |
| 25-04-2016 | FXPS 178 | SERVICIOS BASICOS | 25-04-2016 | 25-04-2016 | PESOS | $15.000 | MENARES Y CIA LTDA OSCAR | N/A | N/A | N/A | 79569740-3 | N/A | N/A | T05-7387 | |
| 06-04-2016 | FXPS 90 | OTROS GASTOS DE ADMINISTRACION | 28-03-2016 | 28-03-2016 | PESOS | $33.200 | N/A | MIRANDA | CISTERNAS | ERCILIA DEL ROSARIO | N/A | N/A | T06-7656 | ||
| 06-04-2016 | FXPS 94 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $38.000 | N/A | MIRANDA | CISTERNAS | ERCILIA DEL ROSARIO | N/A | N/A | T06-7663 | ||
| 26-04-2016 | FXPS 3569 | MANTENCIONES & REPARACIONES | 04-04-2016 | 04-04-2016 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20736 | |
| 26-04-2016 | FXPS 3575 | MANTENCIONES & REPARACIONES | 04-04-2016 | 04-04-2016 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20757 | |
| 20-04-2016 | FXPS 262 | PROGRAMAS | 01-04-2016 | 01-04-2016 | PESOS | $200.000 | N/A | MONROY | CASTILLO | ESTRELLA LUCIA | N/A | N/A | T08-17367 | ||
| 13-04-2016 | FXPS 95 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $392.700 | N/A | MONTES | HALES | RAUL ALVARO | N/A | N/A | E14-579 | ||
| 30-04-2016 | FXPS 1953 | GASTOS ASOCIADOS | 29-04-2016 | 29-04-2016 | PESOS | $19.349 | N/A | MORA | TRUJILLO | JORGE PATRICIO | N/A | N/A | E12-1007 | ||
| 25-04-2016 | FXPS 3373 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $29.300 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | T07-5113 | ||
| 21-04-2016 | FXPI 1981 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $15.500 | N/A | MORAGA | SANGMEISTER | ROSA AMELIA | N/A | N/A | T14-6356 | ||
| 22-04-2016 | FXPS 2010 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $31.000 | N/A | MORAGA | SANGMEISTER | ROSA AMELIA | N/A | N/A | T14-6375 | ||
| 27-04-2016 | FXPS 29432 | SERVICIOS BASICOS | 13-04-2016 | 13-04-2016 | PESOS | $12.200 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | T09-6333 | ||
| 27-04-2016 | FXPS 29443 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $16.200 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | T09-6333 | ||
| 27-04-2016 | FXPS 29449 | SERVICIOS BASICOS | 19-04-2016 | 19-04-2016 | PESOS | $23.100 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | T09-6333 | ||
| 21-04-2016 | FXPS 905 | OTROS GASTOS DE ADMINISTRACION | 15-04-2016 | 15-04-2016 | PESOS | $48.790 | N/A | MORENO | UGALDE | DANIEL SEGUNDO | N/A | N/A | T06-7704 | ||
| 08-04-2016 | FXPS 32 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $35.700 | MOTRICIDAD VILLAROEL Y LAGOS LTDA | N/A | N/A | N/A | 76373134-0 | N/A | N/A | T11-4837 | |
| 04-04-2016 | FXPS 73 | GASTOS ASOCIADOS | 04-04-2016 | 04-04-2016 | PESOS | $30.000 | N/A | MUÑOZ | BERROCAL | PABLO ANDRES | N/A | N/A | T11-4834 | ||
| 13-04-2016 | FXPI 11340 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $26.088 | N/A | MUÑOZ | FUENTES | RIZZIERCI | N/A | N/A | T07-5102 | ||
| 28-04-2016 | FXPS 51994 | SERVICIOS BASICOS | 28-04-2016 | 28-04-2016 | PESOS | $59.800 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | T10-5540 | ||
| 21-04-2016 | FXPI 437 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $55.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | T10-5500 | ||
| 29-04-2016 | FXPI 438 | OTROS GASTOS DE PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $110.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | T10-5560 | ||
| 04-04-2016 | FXPS 502326 | SERVICIOS BASICOS | 23-03-2016 | 23-03-2016 | PESOS | $8.450 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTTPPB | N/A | N/A | T16-5791 |
| 15-04-2016 | FXPS 504123 | SERVICIOS BASICOS | 04-04-2016 | 04-04-2016 | PESOS | $29.530 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTTPPB | N/A | N/A | T16-5833 |
| 27-04-2016 | FXPS 509420 | SERVICIOS BASICOS | 25-04-2016 | 25-04-2016 | PESOS | $9.520 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTTPPB | N/A | N/A | T16-5874 |
| 13-04-2016 | FXPS 304 | PROGRAMAS | 01-04-2016 | 01-04-2016 | PESOS | $12.000 | OBRA SOCIAL Y CULTURAL SOPEÑA | N/A | N/A | N/A | 82440000-8 | N/A | N/A | T13-20695 | |
| 13-04-2016 | FXPS 305 | PROGRAMAS | 01-04-2016 | 01-04-2016 | PESOS | $12.000 | OBRA SOCIAL Y CULTURAL SOPEÑA | N/A | N/A | N/A | 82440000-8 | N/A | N/A | T13-20695 | |
| 27-04-2016 | FXPS 314 | PROGRAMAS | 19-04-2016 | 19-04-2016 | PESOS | $12.000 | OBRA SOCIAL Y CULTURAL SOPEÑA | N/A | N/A | N/A | 82440000-8 | N/A | N/A | T13-20780 | |
| 18-04-2016 | FXPS 22222 | GASTOS ASOCIADOS | 08-04-2016 | 08-04-2016 | PESOS | $20.600 | OLIVARES PIZARRO Y CIA LTDA. | N/A | N/A | N/A | 78812040-0 | N/A | N/A | T02-3433 | |
| 26-04-2016 | FXPS 22223 | GASTOS ASOCIADOS | 11-04-2016 | 11-04-2016 | PESOS | $20.600 | OLIVARES PIZARRO Y CIA LTDA. | N/A | N/A | N/A | 78812040-0 | N/A | N/A | T02-3442 | |
| 30-04-2016 | FXPS 11 | PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $103.500 | N/A | ORDENES | RAMOS | LUIS MAURICIO | N/A | N/A | T01-3279 | ||
| 30-04-2016 | FXPS 12 | OTROS GASTOS DE PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $100.000 | N/A | ORDENES | RAMOS | LUIS MAURICIO | N/A | N/A | T01-3265 | ||
| 30-04-2016 | FXPS 14 | PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $276.000 | N/A | ORDENES | RAMOS | LUIS MAURICIO | N/A | N/A | T01-3272 | ||
| 28-04-2016 | FXPS 7814 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $10.710 | PANADERIA GALAZ | N/A | N/A | N/A | 76023461-3 | N/A | N/A | T10-5552 | |
| 12-04-2016 | FXPS 7730 | SERVICIOS BASICOS | 11-04-2016 | 11-04-2016 | PESOS | $32.800 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | E14-578 | ||
| 30-04-2016 | FXPS 143196 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $13.500 | N/A | PINO | FARIAS | NIVALDO EXEQUIAS | N/A | N/A | T15-5322 | ||
| 25-04-2016 | FXPS 116 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $50.000 | PRODUCC. WASHINGTON MILLAR ALARCON E.I.R.L. | N/A | N/A | N/A | 76331711-0 | N/A | N/A | T11-4876 | |
| 04-04-2016 | FXPS 617641 | MANTENCIONES & REPARACIONES | 31-03-2016 | 31-03-2016 | PESOS | $30.684 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | E09-1365 | |
| 27-04-2016 | FXPS 628605 | MANTENCIONES & REPARACIONES | 29-04-2016 | 29-04-2016 | PESOS | $30.788 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | E09-1391 | |
| 14-04-2016 | FXPS 46922 | MANTENCIONES & REPARACIONES | 14-04-2016 | 14-04-2016 | PESOS | $27.660 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | T05-7373 |
| 08-04-2016 | FXPS 33358 | SERVICIOS BASICOS | 31-03-2016 | 31-03-2016 | PESOS | $28.800 | N/A | QUINTRILEO | RIVAS | JESSICA | N/A | N/A | E09-1376 | ||
| 22-04-2016 | FXPA 22 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $51.000 | N/A | RAMIREZ | ESPINOZA | GIANINNA ANDREA | N/A | N/A | T15-5307 | ||
| 30-04-2016 | FXPS 15551 | PROGRAMAS | 07-04-2016 | 07-04-2016 | PESOS | $10.188 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3455 | |
| 30-04-2016 | FXPS 15554 | MATERIALES DE USO & CONSUMO | 08-04-2016 | 08-04-2016 | PESOS | $18.845 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3451 | |
| 30-04-2016 | FXPS 15566 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $10.487 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3455 | |
| 30-04-2016 | FXPS 15575 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $10.077 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3455 | |
| 30-04-2016 | FXPS 15588 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $20.488 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3454 | |
| 30-04-2016 | FXPS 15602 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $10.217 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3455 | |
| 26-04-2016 | FXPS 13040549 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $48.836 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T07-5124 |
| 21-04-2016 | FXPS 18297567 | GASTOS ASOCIADOS | 30-03-2016 | 30-03-2016 | PESOS | $16.773 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3436 |
| 30-04-2016 | FXPS 18301720 | MATERIALES DE USO & CONSUMO | 11-04-2016 | 11-04-2016 | PESOS | $19.117 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3451 |
| 30-04-2016 | FXPS 18301786 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $32.298 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3455 |
| 30-04-2016 | FXPS 18301787 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $35.330 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3453 |
| 30-04-2016 | FXPS 18363915 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $32.273 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3455 |
| 30-04-2016 | FXPS 18380352 | PROGRAMAS | 11-04-2016 | 11-04-2016 | PESOS | $35.238 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3453 |
| 30-04-2016 | FXPS 18388309 | PROGRAMAS | 06-04-2016 | 06-04-2016 | PESOS | $27.968 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3455 |
| 30-04-2016 | FXPS 18388310 | PROGRAMAS | 06-04-2016 | 06-04-2016 | PESOS | $4.268 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3455 |
| 30-04-2016 | FXPS 18388377 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $31.260 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3455 |
| 30-04-2016 | FXPS 18388378 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $999 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3455 |
| 30-04-2016 | FXPS 18388390 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $12.909 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3454 |
| 28-04-2016 | FXPI 901 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $75.000 | N/A | REYES | GARRIDO | JULIA ENGLE | N/A | N/A | T09-6360 | ||
| 25-04-2016 | FXPS 33505 | MATERIALES DE USO & CONSUMO | 06-04-2016 | 06-04-2016 | PESOS | $30.836 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5113 | |
| 25-04-2016 | FXPS 33526 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $14.330 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 33530 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $17.120 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 33531 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $9.820 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 33532 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $16.750 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 33533 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $14.450 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 33534 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $16.870 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-5115 | |
| 14-04-2016 | FXPS 137 | INVERSION ACTIVOS FIJOS | 14-04-2016 | 14-04-2016 | PESOS | $499.907 | N/A | RIQUELME | PALMA | HECTOR RICARDO | N/A | N/A | E05-1222 | ||
| 26-04-2016 | FXPI 9220 | MATERIALES DE USO & CONSUMO | 22-04-2016 | 22-04-2016 | PESOS | $15.800 | N/A | ROJAS | BELMAR | HECTOR RODRIGO | N/A | N/A | T07-5145 | ||
| 13-04-2016 | FXPS 8971 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $20.290 | N/A | ROJAS | BELMAR | HECTOR RODRIGO | N/A | N/A | T07-5105 | ||
| 26-04-2016 | FXPS 9073 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $11.340 | N/A | ROJAS | BELMAR | HECTOR RODRIGO | N/A | N/A | T07-5142 | ||
| 13-04-2016 | FXPI 525 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $70.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | T04-3481 | ||
| 21-04-2016 | FXPI 526 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | T04-3490 | ||
| 13-04-2016 | FXPS 524 | GASTOS ASOCIADOS | 30-03-2016 | 30-03-2016 | PESOS | $40.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | T04-3477 | ||
| 27-04-2016 | FXPS 527 | GASTOS ASOCIADOS | 20-04-2016 | 20-04-2016 | PESOS | $100.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | T04-3510 | ||
| 26-04-2016 | FXPI 57680 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $37.500 | N/A | SALINAS | NAIM | EDUARDO | N/A | N/A | T03-4740 | ||
| 25-04-2016 | FXPS 58468 | MATERIALES DE USO & CONSUMO | 06-04-2016 | 06-04-2016 | PESOS | $10.000 | N/A | SALINAS | NAIM | EDUARDO | N/A | N/A | T03-4706 | ||
| 30-04-2016 | FXPS 9160 | OTROS GASTOS DE PROGRAMAS | 12-04-2016 | 12-04-2016 | PESOS | $34.960 | N/A | SEPULVEDA | CASTRO | RODRIGO | N/A | N/A | T02-3452 | ||
| 18-04-2016 | FXPS 140 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $1.249.500 | N/A | SEPULVEDA | SEPULVEDA | JAIME | N/A | N/A | T11-4850 | ||
| 21-04-2016 | FXPS 12 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $35.700 | SERV. TELECOMUNICAC CLAUDIO HUENUANCA HUENUANCA EI | N/A | N/A | N/A | 76374256-3 | N/A | N/A | E11-1161 | |
| 26-04-2016 | FXPS 1599 | PROGRAMAS | 24-03-2016 | 24-03-2016 | PESOS | $60.500 | SERVICIOS INTEGRALES DE PUBLICIDAD MARIA LUISA LEI | N/A | N/A | N/A | 76188136-1 | N/A | N/A | T09-6320 | |
| 30-04-2016 | FXPS 53 | GASTOS ASOCIADOS | 30-04-2016 | 30-04-2016 | PESOS | $41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | T01-3251 | |
| 18-04-2016 | FXPS 345 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | T11-4850 | |
| 21-04-2016 | FXPS 256 | SERVICIOS BASICOS | 21-04-2016 | 21-04-2016 | PESOS | $1.600.000 | N/A | SILVA | OLIVEROS | ALEXIS | N/A | N/A | T11-4861 | ||
| 08-04-2016 | FXPS 16511 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $32.091 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7348 | |
| 25-04-2016 | FXPS 16570 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $80.022 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7404 | |
| 25-04-2016 | FXPS 16580 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $10.007 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7403 | |
| 25-04-2016 | FXPS 16609 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $80.068 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7405 | |
| 18-04-2016 | FXPS 3999743 | SERVICIOS BASICOS | 22-03-2016 | 22-03-2016 | PESOS | $31.997 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5838 |
| 18-04-2016 | FXPS 4010904 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $23.846 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5837 |
| 18-04-2016 | FXPS 4015447 | SERVICIOS BASICOS | 06-04-2016 | 06-04-2016 | PESOS | $33.835 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5837 |
| 18-04-2016 | FXPS 4018200 | SERVICIOS BASICOS | 07-04-2016 | 07-04-2016 | PESOS | $28.455 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5837 |
| 18-04-2016 | FXPS 4018201 | SERVICIOS BASICOS | 07-04-2016 | 07-04-2016 | PESOS | $39.240 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5837 |
| 18-04-2016 | FXPS 4019506 | SERVICIOS BASICOS | 07-04-2016 | 07-04-2016 | PESOS | $29.201 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5837 |
| 28-04-2016 | FXPS 4036786 | SERVICIOS BASICOS | 21-04-2016 | 21-04-2016 | PESOS | $25.809 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5875 |
| 21-04-2016 | FXPS 182970 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $60.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4872 | |
| 21-04-2016 | FXPS 183111 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $63.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4866 | |
| 21-04-2016 | FXPS 183271 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $20.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4866 | |
| 21-04-2016 | FXPS 183287 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $20.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4866 | |
| 21-04-2016 | FXPS 183288 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $20.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4866 | |
| 26-04-2016 | FXPS 183355 | GASTOS ASOCIADOS | 26-04-2016 | 26-04-2016 | PESOS | $22.470 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4880 | |
| 26-04-2016 | FXPS 183356 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $65.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4886 | |
| 21-04-2016 | FXPS 988 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $18.500 | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | T11-4859 | |
| 25-04-2016 | FXPS 82060 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $17.223 | SOCIEDAD COMERCIAL BUSTAMANTE Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 79971660-7 | N/A | N/A | T05-7426 | |
| 04-04-2016 | FXPS 47748 | MATERIALES DE USO & CONSUMO | 04-04-2016 | 04-04-2016 | PESOS | $24.680 | SOCIEDAD COMERCIAL MULTIGRAFICA HGA LTDA | N/A | N/A | N/A | 78782100-6 | N/A | N/A | T05-7334 | |
| 26-04-2016 | FXPS 1605 | MATERIALES DE USO & CONSUMO | 26-04-2016 | 26-04-2016 | PESOS | $11.949 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | T10-5510 | |
| 29-04-2016 | FXPS 1622 | MATERIALES DE USO & CONSUMO | 29-04-2016 | 29-04-2016 | PESOS | $15.639 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | T10-5564 | |
| 29-04-2016 | FXPS 1623 | GASTOS ASOCIADOS | 29-04-2016 | 29-04-2016 | PESOS | $20.000 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | T10-5566 | |
| 06-04-2016 | FXPS 153 | PROGRAMAS | 29-03-2016 | 29-03-2016 | PESOS | $140.000 | SOCIEDAD COMERCIAL TURISMO LOMAS DE PINARES LIMITA | N/A | N/A | N/A | 76032715-8 | N/A | N/A | T06-7657 | |
| 25-04-2016 | FXPS 484 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $105.000 | SOCIEDAD DE INVERSIONES Y GASTRONOMIA RIOS LIMITAD | N/A | N/A | N/A | 76204149-9 | N/A | N/A | T04-3498 | |
| 25-04-2016 | FXPS 485 | PROGRAMAS | 14-04-2016 | 14-04-2016 | PESOS | $105.000 | SOCIEDAD DE INVERSIONES Y GASTRONOMIA RIOS LIMITAD | N/A | N/A | N/A | 76204149-9 | N/A | N/A | T04-3498 | |
| 25-04-2016 | FXPS 1857 | GASTOS ASOCIADOS | 25-04-2016 | 25-04-2016 | PESOS | $8.378 | SOLUCIONES DIGITALES | N/A | N/A | N/A | 77745670-9 | N/A | N/A | E10-1317 | |
| 21-04-2016 | FXPS 54369 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $7.500 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5498 | |
| 21-04-2016 | FXPS 54390 | PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $11.380 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5499 | |
| 28-04-2016 | FXPS 54624 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $14.980 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5545 | |
| 28-04-2016 | FXPS 54691 | GASTOS ASOCIADOS | 28-04-2016 | 28-04-2016 | PESOS | $14.430 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5543 | |
| 25-04-2016 | FXPS 7159754 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $6.223 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7448 | |
| 25-04-2016 | FXPS 14316008 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $24.150 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7448 | |
| 21-04-2016 | FXPS 14419672 | PROGRAMAS | 07-04-2016 | 07-04-2016 | PESOS | $123.130 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T08-17382 | |
| 25-04-2016 | FXPS 14434471 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $14.020 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7448 | |
| 13-04-2016 | FXPS 103910 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $21.368 | SUPERMERCADOS MONTSERRAT S.A.C. | N/A | N/A | N/A | 93307000-K | N/A | N/A | T13-20699 | |
| 04-04-2016 | FXPS 1397 | PROGRAMAS | 04-04-2016 | 04-04-2016 | PESOS | $28.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | T05-7331 | ||
| 01-04-2016 | FXPS 1032124 | SERVICIOS BASICOS | 20-03-2016 | 20-03-2016 | PESOS | $72.072 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5794 |
| 22-04-2016 | FXPS 1032330 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $67.779 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5854 |
| 01-04-2016 | FXPS 37261402 | SERVICIOS BASICOS | 20-03-2016 | 20-03-2016 | PESOS | $44.522 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5794 |
| 01-04-2016 | FXPS 37261403 | SERVICIOS BASICOS | 20-03-2016 | 20-03-2016 | PESOS | $24.578 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5794 |
| 01-04-2016 | FXPS 37261404 | SERVICIOS BASICOS | 20-03-2016 | 20-03-2016 | PESOS | $86.406 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5794 |
| 13-04-2016 | FXPS 37261405 | SERVICIOS BASICOS | 13-04-2016 | 13-04-2016 | PESOS | $16.866 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5814 |
| 01-04-2016 | FXPS 37261406 | SERVICIOS BASICOS | 20-03-2016 | 20-03-2016 | PESOS | $54.869 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5794 |
| 01-04-2016 | FXPS 37261407 | SERVICIOS BASICOS | 20-03-2016 | 20-03-2016 | PESOS | $50.629 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5794 |
| 14-04-2016 | FXPS 37322200 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $49.316 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5821 |
| 14-04-2016 | FXPS 37322201 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $17.911 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5821 |
| 14-04-2016 | FXPS 37322202 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $20.260 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5821 |
| 14-04-2016 | FXPS 37322203 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $26.359 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5821 |
| 14-04-2016 | FXPS 37322204 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $55.532 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5821 |
| 14-04-2016 | FXPS 37322205 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $18.054 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5821 |
| 22-04-2016 | FXPS 37427291 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $47.052 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5854 |
| 22-04-2016 | FXPS 37427292 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $28.994 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5854 |
| 22-04-2016 | FXPS 37427293 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $95.075 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5854 |
| 29-04-2016 | FXPS 37427294 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $16.866 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5882 |
| 22-04-2016 | FXPS 37427295 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $53.874 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5854 |
| 22-04-2016 | FXPS 37427296 | SERVICIOS BASICOS | 20-04-2016 | 20-04-2016 | PESOS | $53.563 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5854 |
| 18-04-2016 | FXPS 10816820 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $92.743 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | T16-5840 | |
| 20-04-2016 | FXPS 10820188 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $44.070 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | T16-5850 | |
| 21-04-2016 | FXPS 3045 | MATERIALES DE USO & CONSUMO | 21-04-2016 | 21-04-2016 | PESOS | $10.001 | TRANSP. DE CARGA SURAY LTDA. | N/A | N/A | N/A | 76334380-4 | N/A | N/A | T11-4868 | |
| 22-04-2016 | FXPI 73 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $228.000 | TURISMO CHUMAY E.I.R.L | N/A | N/A | N/A | 76037025-8 | N/A | N/A | T14-6362 | |
| 26-04-2016 | FXPS 4254 | GASTOS ASOCIADOS | 26-04-2016 | 26-04-2016 | PESOS | $14.000 | N/A | URIBE | OYARZUN | ELIANA DEL CARMEN | N/A | N/A | T10-5513 | ||
| 26-04-2016 | FXPS 4256 | MATERIALES DE USO & CONSUMO | 26-04-2016 | 26-04-2016 | PESOS | $15.000 | N/A | URIBE | OYARZUN | ELIANA DEL CARMEN | N/A | N/A | T10-5510 | ||
| 26-04-2016 | FXPS 4257 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $19.590 | N/A | URIBE | OYARZUN | ELIANA DEL CARMEN | N/A | N/A | T10-5515 | ||
| 29-04-2016 | FXPS 4260 | GASTOS ASOCIADOS | 29-04-2016 | 29-04-2016 | PESOS | $14.000 | N/A | URIBE | OYARZUN | ELIANA DEL CARMEN | N/A | N/A | T10-5567 | ||
| 29-04-2016 | FXPS 4261 | MATERIALES DE USO & CONSUMO | 29-04-2016 | 29-04-2016 | PESOS | $27.600 | N/A | URIBE | OYARZUN | ELIANA DEL CARMEN | N/A | N/A | T10-5564 | ||
| 19-04-2016 | FXPI 4 | OTROS GASTOS DE PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $65.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | T06-7698 | ||
| 18-04-2016 | FXPS 2 | GASTOS ASOCIADOS | 14-04-2016 | 14-04-2016 | PESOS | $195.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | T06-7686 | ||
| 19-04-2016 | FXPS 3 | PROGRAMAS | 14-04-2016 | 14-04-2016 | PESOS | $50.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | T06-7695 | ||
| 27-04-2016 | FXPS 735 | PROGRAMAS | 27-04-2016 | 27-04-2016 | PESOS | $80.000 | N/A | VARGAS | ANDRADE | CANDIA MACARENA | N/A | N/A | T10-5535 | ||
| 18-04-2016 | FXPS 318 | GASTOS ASOCIADOS | 18-04-2016 | 18-04-2016 | PESOS | $450.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | T11-4852 | ||
| 18-04-2016 | FXPS 319 | GASTOS ASOCIADOS | 18-04-2016 | 18-04-2016 | PESOS | $450.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | T11-4852 | ||
| 25-04-2016 | FXPI 24119 | OTROS GASTOS DE PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $25.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7406 | ||
| 25-04-2016 | FXPS 24093 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $20.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7403 | ||
| 25-04-2016 | FXPS 24094 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $30.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7402 | ||
| 25-04-2016 | FXPS 24103 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $160.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7405 | ||
| 25-04-2016 | FXPS 24105 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $160.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7404 | ||
| 18-04-2016 | FXPS 384 | GASTOS ASOCIADOS | 18-04-2016 | 18-04-2016 | PESOS | $120.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | T15-5306 | ||
| 26-04-2016 | FXPI 61958 | OTROS GASTOS DE PROGRAMAS | 21-04-2016 | 21-04-2016 | PESOS | $25.045 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | T13-20751 | ||
| 26-04-2016 | FXPS 61814 | PROGRAMAS | 08-04-2016 | 08-04-2016 | PESOS | $25.235 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | T13-20743 | ||
| 26-04-2016 | FXPS 61881 | PROGRAMAS | 12-04-2016 | 12-04-2016 | PESOS | $15.085 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | T13-20741 | ||
| 21-04-2016 | FXPS 314 | GASTOS ASOCIADOS | 21-04-2016 | 21-04-2016 | PESOS | $20.000 | N/A | VICENCIO | CASTILLO | CATHERINE | N/A | N/A | T11-4869 | ||
| 12-04-2016 | FXPS 134 | GASTOS ASOCIADOS | 08-04-2016 | 08-04-2016 | PESOS | $64.001 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | E04-1546 | |
| 25-04-2016 | FXPS 13102 | MATERIALES DE USO & CONSUMO | 06-04-2016 | 06-04-2016 | PESOS | $34.470 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5113 | |
| 25-04-2016 | FXPS 13113 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $14.810 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 13115 | PROGRAMAS | 15-04-2016 | 15-04-2016 | PESOS | $6.870 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 13119 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $17.075 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 13120 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $18.125 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 13121 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $5.495 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5115 | |
| 25-04-2016 | FXPS 13122 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $17.060 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5115 | |
| 13-04-2016 | FXPS 46709 | PROGRAMAS | 18-03-2016 | 18-03-2016 | PESOS | $17.155 | N/A | VILLEGAS | CHAVEZ | MARIANA | N/A | N/A | T03-4680 | ||
| 13-04-2016 | FXPS 50055 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $40.001 | N/A | VILLEGAS | CHAVEZ | MARIANA | N/A | N/A | T03-4683 | ||
| 25-04-2016 | FXPS 50759 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $15.940 | N/A | VILLEGAS | CHAVEZ | MARIANA | N/A | N/A | T03-4732 |
