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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17-05-2016 | FXPS 737 | MATERIALES DE USO & CONSUMO | 17-05-2016 | 17-05-2016 | PESOS | $8.900 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | E12-1014 | |
| 16-05-2016 | FXPS 705 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $39.270 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | N/A | T13-20945 | |
| 06-05-2016 | FXPS 2 | PROGRAMAS | 07-05-2016 | 07-05-2016 | PESOS | $28.800 | N/A | BUSTOS | DIAZ | NANCY LIVIA | N/A | N/A | N/A | T05-7481 | |
| 24-05-2016 | FXPS 5 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $120.000 | N/A | BUSTOS | DIAZ | NANCY LIVIA | N/A | N/A | N/A | T05-7599 | |
| 24-05-2016 | FXPS 6 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $120.000 | N/A | BUSTOS | DIAZ | NANCY LIVIA | N/A | N/A | N/A | T05-7598 | |
| 24-05-2016 | FXPS 7 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $28.800 | N/A | BUSTOS | DIAZ | NANCY LIVIA | N/A | N/A | N/A | T05-7597 | |
| 23-05-2016 | FXPS 70856 | MATERIALES DE USO & CONSUMO | 23-05-2016 | 23-05-2016 | PESOS | $19.520 | BUSTOS Y CIA LIMITADA BENEDICTO | N/A | N/A | N/A | 76432810-8 | N/A | N/A | T05-7575 | |
| 24-05-2016 | FXPI 206 | OTROS GASTOS DE PROGRAMAS | 18-05-2016 | 18-05-2016 | PESOS | $145.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | T06-7801 | |
| 09-05-2016 | FXPS 202 | PROGRAMAS | 02-05-2016 | 02-05-2016 | PESOS | $35.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | T06-7745 | |
| 09-05-2016 | FXPS 203 | PROGRAMAS | 02-05-2016 | 02-05-2016 | PESOS | $180.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | T06-7745 | |
| 20-05-2016 | FXPS 204 | GASTOS ASOCIADOS | 18-05-2016 | 18-05-2016 | PESOS | $160.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | T06-7793 | |
| 30-05-2016 | FXPI 467782 | PROGRAMAS | 18-05-2016 | 18-05-2016 | PESOS | $74.875 | N/A | CACERES | TORRES | ROSA ORLANDA | N/A | N/A | N/A | T09-6457 | |
| 18-05-2016 | FXPI 33044 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $29.300 | N/A | CARRASCO | CLASSEN | TIBALDO ANDRES | N/A | N/A | N/A | T09-6411 | |
| 17-05-2016 | FXPS 23 | PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $73.500 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | T13-20960 | |
| 17-05-2016 | FXPS 24 | PROGRAMAS | 03-05-2016 | 03-05-2016 | PESOS | $38.500 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | T13-20962 | |
| 31-05-2016 | FXPS 25 | PROGRAMAS | 03-05-2016 | 03-05-2016 | PESOS | $20.000 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | T13-21122 | |
| 16-05-2016 | FXPS 6979 | INVERSION ACTIVOS FIJOS | 16-05-2016 | 16-05-2016 | PESOS | $26.980 | CASA XIMENA | N/A | N/A | N/A | 86847300-2 | N/A | N/A | T05-7558 | |
| 26-05-2016 | FXPS 375925 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $48.530 | CASARINO Y CIA LTDA | N/A | N/A | N/A | 80173000-0 | N/A | N/A | T05-7652 | |
| 31-05-2016 | FXPS 1369 | PROGRAMAS | 03-05-2016 | 03-05-2016 | PESOS | $29.750 | N/A | CASTILLO | VALENZUELA | RAUL | N/A | N/A | N/A | T13-21098 | |
| 05-05-2016 | FXPS 21 | PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $760.826 | N/A | CASTRO | HERRERA | JUAN ANTONIO | N/A | N/A | N/A | E04-1553 | |
| 27-05-2016 | FXPI 4548204 | OTROS GASTOS DE PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $30.015 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17819 |
| 09-05-2016 | FXPS 4021182 | GASTOS ASOCIADOS | 13-04-2016 | 13-04-2016 | PESOS | $201.040 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T02-3465 |
| 09-05-2016 | FXPS 4529017 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $54.324 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7502 |
| 09-05-2016 | FXPS 4529018 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $8.076 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7502 |
| 09-05-2016 | FXPS 4571767 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $79.964 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17553 |
| 26-05-2016 | FXPS 4579513 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $32.140 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7648 |
| 30-05-2016 | FXPS 4591449 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $14.349 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T10-5673 |
| 30-05-2016 | FXPS 4591450 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $14.359 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T10-5672 |
| 30-05-2016 | FXPS 4591452 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $12.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T10-5672 |
| 10-05-2016 | FXPA 1407 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $500.514 | CENTRO DE EVENTOS BULNES LTDA | N/A | N/A | N/A | 78494020-9 | N/A | N/A | E13-790 | |
| 03-05-2016 | FXPS 7893953 | SERVICIOS BASICOS | 27-04-2016 | 27-04-2016 | PESOS | $39.600 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CIA GENERAL ELECTRICIDAD | N/A | N/A | T16-5905 |
| 25-05-2016 | FXPS 7930927 | SERVICIOS BASICOS | 13-05-2016 | 13-05-2016 | PESOS | $95.100 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CIA GENERAL ELECTRICIDAD | N/A | N/A | T16-5980 |
| 12-05-2016 | FXPS 5242221 | MATERIALES DE USO & CONSUMO | 03-05-2016 | 03-05-2016 | PESOS | $17.349 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E04-1558 |
| 12-05-2016 | FXPS 5249319 | OTROS GASTOS DE ADMINISTRACION | 03-05-2016 | 03-05-2016 | PESOS | $127.078 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E02-952 |
| 17-05-2016 | FXPS 5249996 | MATERIALES DE USO & CONSUMO | 03-05-2016 | 03-05-2016 | PESOS | $13.504 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E12-1015 |
| 26-05-2016 | FXPS 5256259 | MATERIALES DE USO & CONSUMO | 03-05-2016 | 03-05-2016 | PESOS | $19.454 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3590 |
| 25-05-2016 | FXPS 5256498 | MATERIALES DE USO & CONSUMO | 03-05-2016 | 03-05-2016 | PESOS | $20.148 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3585 |
| 19-05-2016 | FXPS 4553129 | SERVICIOS BASICOS | 10-05-2016 | 10-05-2016 | PESOS | $14.360 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5957 |
| 19-05-2016 | FXPS 4553149 | SERVICIOS BASICOS | 10-05-2016 | 10-05-2016 | PESOS | $8.156 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5957 |
| 19-05-2016 | FXPS 4553152 | SERVICIOS BASICOS | 10-05-2016 | 10-05-2016 | PESOS | $34.100 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5957 |
| 19-05-2016 | FXPS 4553233 | SERVICIOS BASICOS | 10-05-2016 | 10-05-2016 | PESOS | $64.369 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5957 |
| 19-05-2016 | FXPS 4555959 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $24.806 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5957 |
| 19-05-2016 | FXPS 4564503 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $26.217 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5957 |
| 31-05-2016 | FXPS 37 | GASTOS ASOCIADOS | 31-05-2016 | 31-05-2016 | PESOS | $90.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | T15-5377 | |
| 16-05-2016 | FXPS 1401978 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $25.015 | 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 | T16-5949 |
| 16-05-2016 | FXPS 1402238 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $247.170 | 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 | T16-5949 |
| 16-05-2016 | FXPS 1402239 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $108.990 | 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 | T16-5949 |
| 16-05-2016 | FXPS 1402655 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $119.104 | 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 | T16-5949 |
| 16-05-2016 | FXPS 1402877 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $95.564 | 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 | T16-5949 |
| 30-05-2016 | FXPA 32 | OTROS GASTOS DE PROGRAMAS | 12-05-2016 | 12-05-2016 | PESOS | $144.000 | N/A | CID | OTAROLA | LEYLA EUGENIA | N/A | N/A | N/A | T08-17855 | |
| 09-05-2016 | FXPS 4622 | GASTOS ASOCIADOS | 09-05-2016 | 09-05-2016 | PESOS | $240.000 | COMERC. DE LUBRICANTES Y SERV AUTOMOTRICES PLAZA L | N/A | N/A | N/A | 76236426-3 | N/A | N/A | T11-4906 | |
| 06-05-2016 | FXPS 38153 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $12.500 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3460 | |
| 06-05-2016 | FXPS 38188 | PROGRAMAS | 27-04-2016 | 27-04-2016 | PESOS | $22.500 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3460 | |
| 06-05-2016 | FXPS 38226 | PROGRAMAS | 02-05-2016 | 02-05-2016 | PESOS | $20.000 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3461 | |
| 25-05-2016 | FXPS 38289 | MATERIALES DE USO & CONSUMO | 09-05-2016 | 09-05-2016 | PESOS | $20.000 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3496 | |
| 25-05-2016 | FXPS 38290 | MATERIALES DE USO & CONSUMO | 09-05-2016 | 09-05-2016 | PESOS | $18.000 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3496 | |
| 25-05-2016 | FXPS 38332 | PROGRAMAS | 16-05-2016 | 16-05-2016 | PESOS | $45.000 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | T02-3496 | |
| 18-05-2016 | FXPI 52107 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $22.883 | COMERCIAL AMAR HERMANOS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77349320-0 | N/A | N/A | T09-6409 | |
| 10-05-2016 | FXPI 5 | OTROS GASTOS DE PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $143.000 | COMERCIAL CARTES REYES Y CIA LTDA | N/A | N/A | N/A | 76891480-K | N/A | N/A | T10-5591 | |
| 09-05-2016 | FXPS 205 | MATERIALES DE USO & CONSUMO | 09-05-2016 | 09-05-2016 | PESOS | $15.470 | COMERCIAL COBRIMAL LTDA. | N/A | N/A | N/A | 76333343-4 | N/A | N/A | E11-1181 | |
| 31-05-2016 | FXPI 132731 | OTROS GASTOS DE PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $299.980 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | T08-17898 | |
| 16-05-2016 | FXPS 2 | SERVICIOS BASICOS | 29-04-2016 | 29-04-2016 | PESOS | $201.110 | COMERCIAL DENDROENERGETICO LIMITADA | N/A | N/A | N/A | 76554135-2 | N/A | N/A | T09-6392 | |
| 13-05-2016 | FXPS 5108 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $359.900 | COMERCIAL FERNAPET LIMITADA | N/A | N/A | N/A | 76465809-4 | N/A | N/A | T13-20897 | |
| 20-05-2016 | FXPI 26185 | OTROS GASTOS DE ADMINISTRACION | 20-05-2016 | 20-05-2016 | PESOS | $8.930 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | T05-7570 | |
| 20-05-2016 | FXPI 26234 | OTROS GASTOS DE ADMINISTRACION | 20-05-2016 | 20-05-2016 | PESOS | $9.500 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | T05-7570 | |
| 09-05-2016 | FXPS 26003 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $38.280 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | T05-7511 | |
| 10-05-2016 | FXPS 31726 | MATERIALES DE USO & CONSUMO | 10-05-2016 | 10-05-2016 | PESOS | $16.460 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | T11-4925 | |
| 09-05-2016 | FXPS 31785 | OTROS GASTOS DE ADMINISTRACION | 09-05-2016 | 09-05-2016 | PESOS | $14.520 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | E11-1180 | |
| 24-05-2016 | FXPI 98 | OTROS GASTOS DE PROGRAMAS | 19-05-2016 | 19-05-2016 | PESOS | $60.000 | COMERCIAL Y SERVICIOS AGROPECUARIOS AGROVELES LIMI | N/A | N/A | N/A | 76287451-2 | N/A | N/A | T06-7802 | |
| 31-05-2016 | FXPS 1902 | MATERIALES DE USO & CONSUMO | 17-05-2016 | 17-05-2016 | PESOS | $18.960 | COMERCIALIZADORA E IMPORTADORA JABES CHILE LTDA | N/A | N/A | N/A | 76077109-0 | N/A | N/A | T13-21036 | |
| 23-05-2016 | FXPS 30340 | MATERIALES DE USO & CONSUMO | 23-05-2016 | 23-05-2016 | PESOS | $15.020 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | T05-7574 | |
| 24-05-2016 | FXPS 30481 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $28.000 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | T05-7621 | |
| 24-05-2016 | FXPS 30484 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $12.800 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | T05-7625 | |
| 03-05-2016 | FXPS 1909422 | SERVICIOS BASICOS | 27-04-2016 | 27-04-2016 | PESOS | $46.100 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | T16-5905 | |
| 23-05-2016 | FXPA 5394 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $195.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | T07-5229 | |
| 31-05-2016 | FXPS 20 | PROGRAMAS | 13-05-2016 | 13-05-2016 | PESOS | $77.800 | N/A | CONTRERAS | CONTRERAS | MICHEL LEANDRO | N/A | N/A | N/A | T13-21051 | |
| 26-05-2016 | FXPS 14957 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $42.000 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | T11-4974 | |
| 31-05-2016 | FXPS 10757 | SERVICIOS BASICOS | 31-05-2016 | 31-05-2016 | PESOS | $21.671 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | T15-5377 | |
| 31-05-2016 | FXPS 284 | MATERIALES DE USO & CONSUMO | 11-05-2016 | 11-05-2016 | PESOS | $178.500 | COPRODUC LTDA. | N/A | N/A | N/A | 76138337-K | N/A | N/A | E02-955 | |
| 12-05-2016 | FXPS 473 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $20.000 | COPY SERVY | N/A | N/A | N/A | 8828118-7 | N/A | N/A | T02-3480 | |
| 26-05-2016 | FXPS 55 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $160.000 | N/A | CORTES | DELGADO | VICTOR MANUEL | N/A | N/A | N/A | T05-7639 | |
| 27-05-2016 | FXPS 121512 | MATERIALES DE USO & CONSUMO | 11-05-2016 | 11-05-2016 | PESOS | $18.933 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3504 | |
| 30-05-2016 | FXPS 121629 | PROGRAMAS | 18-05-2016 | 18-05-2016 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3508 | |
| 09-05-2016 | FXPS 290 | PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $20.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | T06-7750 | |
| 17-05-2016 | FXPS 51910 | GASTOS ASOCIADOS | 17-05-2016 | 17-05-2016 | PESOS | $76.001 | DETROIT CHILE S.A. | N/A | N/A | N/A | 81271100-8 | N/A | N/A | T11-4936 | |
| 27-05-2016 | FXPS 117922 | GASTOS ASOCIADOS | 19-05-2016 | 19-05-2016 | PESOS | $64.741 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | ver enlace | E08-2156 |
| 30-05-2016 | FXPI 4739582 | PROGRAMAS | 19-05-2016 | 19-05-2016 | PESOS | $71.012 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | T13-21022 | |
| 10-05-2016 | FXPS 4579226 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $38.085 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | T13-20863 | |
| 10-05-2016 | FXPS 4579284 | PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $18.506 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | T13-20863 | |
| 16-05-2016 | FXPS 41226 | PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $19.880 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-20936 | |
| 31-05-2016 | FXPS 41392 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $20.620 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-21028 | |
| 06-05-2016 | FXPS 592 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $40.800 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | N/A | N/A | T04-3537 | |
| 10-05-2016 | FXPS 914 | SERVICIOS BASICOS | 26-04-2016 | 26-04-2016 | PESOS | $48.000 | DISTRIBUIDORA SANDRA ISOLINA ARANEDA PEREZ E.I.R.L | N/A | N/A | N/A | 76188196-5 | N/A | N/A | T08-17630 | |
| 25-05-2016 | FXPI 12876123 | PROGRAMAS | 19-05-2016 | 19-05-2016 | PESOS | $399.920 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | T07-5244 | |
| 09-05-2016 | FXPS 12853989 | INVERSION ACTIVOS FIJOS | 04-05-2016 | 04-05-2016 | PESOS | $269.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | T08-17575 | |
| 30-05-2016 | FXPS 12891168 | INVERSION ACTIVOS FIJOS | 30-05-2016 | 30-05-2016 | PESOS | $106.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | T10-5669 | |
| 25-05-2016 | FXPS 871165 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $1.391 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA | N/A | N/A | T16-5980 |
| 25-05-2016 | FXPS 871209 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $52.186 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA | N/A | N/A | T16-5980 |
| 11-05-2016 | FXPS 261593 | SERVICIOS BASICOS | 10-05-2016 | 10-05-2016 | PESOS | $26.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-5940 |
| 25-05-2016 | FXPS 262253 | SERVICIOS BASICOS | 16-05-2016 | 16-05-2016 | PESOS | $71.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-5980 |
| 11-05-2016 | FXPS 3357700 | SERVICIOS BASICOS | 04-05-2016 | 04-05-2016 | PESOS | $16.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5940 |
| 11-05-2016 | FXPS 3358314 | SERVICIOS BASICOS | 05-05-2016 | 05-05-2016 | PESOS | $10.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5940 |
| 11-05-2016 | FXPS 3358753 | SERVICIOS BASICOS | 06-05-2016 | 06-05-2016 | PESOS | $11.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5940 |
| 19-05-2016 | FXPS 2391396 | SERVICIOS BASICOS | 12-05-2016 | 12-05-2016 | PESOS | $78.100 | ELIQSA | N/A | N/A | N/A | 96541870-9 | N/A | N/A | T16-5957 | |
| 16-05-2016 | FXPS 2699153 | SERVICIOS BASICOS | 16-05-2016 | 16-05-2016 | PESOS | $14.400 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5948 | |
| 16-05-2016 | FXPS 2699511 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $15.300 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5948 | |
| 20-05-2016 | FXPS 207177 | MATERIALES DE USO & CONSUMO | 20-05-2016 | 20-05-2016 | PESOS | $5.508 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4940 |
| 25-05-2016 | FXPS 207184 | MATERIALES DE USO & CONSUMO | 25-05-2016 | 25-05-2016 | PESOS | $1.954 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4961 |
| 13-05-2016 | FXPS 209520 | PROGRAMAS | 13-05-2016 | 13-05-2016 | PESOS | $27.625 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E10-1325 |
| 23-05-2016 | FXPS 209533 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $19.992 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17717 |
| 17-05-2016 | FXPS 209538 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $23.133 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17655 |
| 24-05-2016 | FXPS 209562 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $14.589 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4848 |
| 23-05-2016 | FXPS 209563 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $12.188 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4828 |
| 26-05-2016 | FXPS 209566 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $9.487 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4858 |
| 30-05-2016 | FXPS 209588 | MATERIALES DE USO & CONSUMO | 30-05-2016 | 30-05-2016 | PESOS | $2.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T15-5362 |
| 10-05-2016 | FXPS 209591 | MATERIALES DE USO & CONSUMO | 10-05-2016 | 10-05-2016 | PESOS | $22.320 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E15-2895 |
| 26-05-2016 | FXPS 210424 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $4.078 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T04-3590 |
| 26-05-2016 | FXPS 210480 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $8.238 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5635 |
| 23-05-2016 | FXPS 210523 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $18.504 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4840 |
| 26-05-2016 | FXPS 210927 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $4.167 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4977 |
| 16-05-2016 | FXPS 210956 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $53.416 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1185 |
| 25-05-2016 | FXPS 211046 | MATERIALES DE USO & CONSUMO | 25-05-2016 | 25-05-2016 | PESOS | $27.190 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5624 |
| 30-05-2016 | FXPS 211271 | MATERIALES DE USO & CONSUMO | 30-05-2016 | 30-05-2016 | PESOS | $5.538 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5659 |
| 30-05-2016 | FXPS 211400 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $16.615 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T14-6513 |
| 09-05-2016 | FXPS 211635 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $61.563 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T09-6367 |
| 20-05-2016 | FXPS 211752 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $7.247 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17710 |
| 25-05-2016 | FXPS 212061 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $10.752 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5231 |
| 11-05-2016 | FXPS 212234 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $18.066 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E07-1692 |
| 20-05-2016 | FXPS 212315 | OTROS GASTOS DE ADMINISTRACION | 30-04-2016 | 30-04-2016 | PESOS | $26.226 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7793 |
| 10-05-2016 | FXPS 212336 | OTROS GASTOS DE ADMINISTRACION | 30-04-2016 | 30-04-2016 | PESOS | $13.643 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1482 |
| 10-05-2016 | FXPS 212338 | OTROS GASTOS DE ADMINISTRACION | 30-04-2015 | 30-04-2015 | PESOS | $17.617 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1481 |
| 10-05-2016 | FXPS 212356 | OTROS GASTOS DE ADMINISTRACION | 30-04-2016 | 30-04-2016 | PESOS | $62.564 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1482 |
| 04-05-2016 | FXPS 212561 | MATERIALES DE USO & CONSUMO | 04-05-2016 | 04-05-2016 | PESOS | $134.205 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E05-1230 |
| 18-05-2016 | FXPS 213694 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $33.476 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E14-590 |
| 11-05-2016 | FXPS 3149464 | SERVICIOS BASICOS | 06-05-2016 | 06-05-2016 | PESOS | $44.707 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | N/A | N/A | T16-5940 | |
| 16-05-2016 | FXPS 1547 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $20.965 | N/A | ENERO | RIVERO | GERARDO ANDRES | N/A | N/A | N/A | T13-20946 | |
| 25-05-2016 | FXPS 133764 | SERVICIOS BASICOS | 15-05-2016 | 15-05-2016 | PESOS | $52.199 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | T16-5981 |
| 18-05-2016 | FXPS 273975 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $5.708 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5955 |
| 18-05-2016 | FXPS 275161 | SERVICIOS BASICOS | 14-05-2016 | 14-05-2016 | PESOS | $8.432 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5955 |
| 24-05-2016 | FXPS 691921 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $7.920 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | T16-5977 | |
| 03-05-2016 | FXPS 337149 | SERVICIOS BASICOS | 27-04-2016 | 27-04-2016 | PESOS | $5.738 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5906 |
| 04-05-2016 | FXPS 4498 | OTROS GASTOS DE ADMINISTRACION | 03-05-2016 | 03-05-2016 | PESOS | $30.833 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | E06-1475 | |
| 04-05-2016 | FXPS 4511 | OTROS GASTOS DE ADMINISTRACION | 03-05-2016 | 03-05-2016 | PESOS | $27.750 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | E06-1476 | |
| 31-05-2016 | FXPS 587963 | PROGRAMAS | 15-05-2016 | 15-05-2016 | PESOS | $23.774 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | T08-17912 | |
| 09-05-2016 | FXPI 158036 | MATERIALES DE USO & CONSUMO | 29-04-2016 | 29-04-2016 | PESOS | $32.220 | FACHY COMERCIAL SA | N/A | N/A | N/A | 96841110-1 | N/A | N/A | T07-5205 | |
| 26-05-2016 | FXPS 64 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $28.170 | N/A | FERNANDEZ | APABLAZA | KARINA | N/A | N/A | N/A | T05-7650 | |
| 25-05-2016 | FXPS 119 | PROGRAMAS | 25-05-2016 | 25-05-2016 | PESOS | $90.000 | N/A | FERRADA | MENDEZ | JUAN W. | N/A | N/A | N/A | T11-4957 | |
| 10-05-2016 | FXPS 550 | SERVICIOS BASICOS | 10-05-2016 | 10-05-2016 | PESOS | $69.998 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | T11-4926 | |
| 26-05-2016 | FXPS 561 | SERVICIOS BASICOS | 26-05-2016 | 26-05-2016 | PESOS | $16.501 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | E11-1195 | |
| 30-05-2016 | FXPS 213 | PROGRAMAS | 06-05-2016 | 06-05-2016 | PESOS | $80.000 | N/A | FLORES | ROA | MARGOTH MARIALENA | N/A | N/A | N/A | T14-6538 | |
| 25-05-2016 | FXPS 115 | PROGRAMAS | 25-05-2016 | 25-05-2016 | PESOS | $51.800 | FOTOGRAFICA COYHAIQUE LTDA. | N/A | N/A | N/A | 76199850-1 | N/A | N/A | T11-4956 | |
| 30-05-2016 | FXPI 14507 | PROGRAMAS | 11-05-2016 | 11-05-2016 | PESOS | $22.700 | N/A | FREIRE | ZENTENO | LUIS ALFONSO | N/A | N/A | N/A | T09-6461 | |
| 27-05-2016 | FXPS 153183 | GASTOS ASOCIADOS | 27-05-2016 | 27-05-2016 | PESOS | $140.000 | N/A | FRITSCH | KAUFHOLD | WALTER | N/A | N/A | N/A | E11-1197 | |
| 10-05-2016 | FXPS 354 | GASTOS ASOCIADOS | 10-05-2016 | 10-05-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | N/A | T11-4912 | |
| 10-05-2016 | FXPS 355 | GASTOS ASOCIADOS | 10-05-2016 | 10-05-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | N/A | T11-4912 | |
| 20-05-2016 | FXPS 356 | GASTOS ASOCIADOS | 20-05-2016 | 20-05-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | N/A | T11-4941 | |
| 20-05-2016 | FXPS 357 | GASTOS ASOCIADOS | 20-05-2016 | 20-05-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | N/A | T11-4941 | |
| 20-05-2016 | FXPS 358 | GASTOS ASOCIADOS | 20-05-2016 | 20-05-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | N/A | T11-4941 | |
| 20-05-2016 | FXPS 359 | GASTOS ASOCIADOS | 20-05-2016 | 20-05-2016 | PESOS | $60.000 | N/A | GALLARDO | ROMERO | HECTOR | N/A | N/A | N/A | T11-4941 | |
| 26-05-2016 | FXPS 5157709 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $117.692 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | N/A | N/A | E12-1019 | |
| 24-05-2016 | FXPS 42365 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $19.050 | N/A | GIAKONI | ATALAH | ANDRO MIRKO | N/A | N/A | N/A | T05-7623 | |
| 31-05-2016 | FXPS 90 | PROGRAMAS | 16-05-2016 | 16-05-2016 | PESOS | $65.450 | N/A | GODOY | SILVA | CRISTIAN ANDRES | N/A | N/A | N/A | T13-21096 | |
| 30-05-2016 | FXPI 16 | OTROS GASTOS DE PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $30.000 | N/A | GUAJARDO | AGUAYO | CECILIA DEL CARMEN | N/A | N/A | N/A | T09-6464 | |
| 31-05-2016 | FXPS 61 | PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $100.000 | N/A | GUERRERO | CATRICHEO | HUGO OSVALDO | N/A | N/A | N/A | T14-6542 | |
| 04-05-2016 | FXPS 10120 | GASTOS ASOCIADOS | 04-05-2016 | 04-05-2016 | PESOS | $135.000 | N/A | HEIN | AGUILA | CARLOS | N/A | N/A | N/A | T11-4901 | |
| 18-05-2016 | FXPI 4177 | OTROS GASTOS DE PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $300.000 | N/A | HERNANDEZ | MERA | HERNAN | N/A | N/A | N/A | T08-17675 | |
| 30-05-2016 | FXPI 603946 | PROGRAMAS | 23-05-2016 | 23-05-2016 | PESOS | $30.639 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-21003 |
| 30-05-2016 | FXPS 603937 | PROGRAMAS | 20-05-2016 | 20-05-2016 | PESOS | $115.255 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20996 |
| 30-05-2016 | FXPS 603938 | PROGRAMAS | 20-05-2016 | 20-05-2016 | PESOS | $11.867 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20996 |
| 30-05-2016 | FXPS 603947 | PROGRAMAS | 23-05-2016 | 23-05-2016 | PESOS | $34.231 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20996 |
| 16-05-2016 | FXPS 5073391 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $5.056 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20943 |
| 16-05-2016 | FXPS 5073392 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $5.371 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20943 |
| 16-05-2016 | FXPS 5073393 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $6.596 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20943 |
| 30-05-2016 | FXPS 5078221 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $80.055 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3508 |
| 31-05-2016 | FXPS 5078222 | PROGRAMAS | 16-05-2016 | 16-05-2016 | PESOS | $8.202 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3514 |
| 31-05-2016 | FXPS 5078223 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $20.048 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3513 |
| 31-05-2016 | FXPS 5078224 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $2.387 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3514 |
| 16-05-2016 | FXPS 5084365 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $7.723 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20943 |
| 09-05-2016 | FXPS 5084559 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $121.801 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7511 |
| 30-05-2016 | FXPS 5086449 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $9.743 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3510 |
| 30-05-2016 | FXPS 5086450 | PROGRAMAS | 16-05-2016 | 16-05-2016 | PESOS | $2.420 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T02-3510 |
| 23-05-2016 | FXPS 5097438 | PROGRAMAS | 23-05-2016 | 23-05-2016 | PESOS | $80.246 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7586 |
| 04-05-2016 | FXPS 5100466 | PROGRAMAS | 04-05-2016 | 04-05-2016 | PESOS | $16.241 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7469 |
| 31-05-2016 | FXPS 5105312 | PROGRAMAS | 03-05-2016 | 03-05-2016 | PESOS | $14.489 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-21137 |
| 31-05-2016 | FXPS 5105345 | PROGRAMAS | 04-05-2016 | 04-05-2016 | PESOS | $8.121 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-21135 |
| 31-05-2016 | FXPS 5111106 | PROGRAMAS | 11-05-2016 | 11-05-2016 | PESOS | $14.921 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-21135 |
| 26-05-2016 | FXPS 5112021 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $9.662 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7670 |
| 26-05-2016 | FXPS 5112069 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $30.057 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7666 |
| 26-05-2016 | FXPS 51280264 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $30.155 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7672 |
| 09-05-2016 | FXPS 907 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $48.666 | HOSTED LIMITADA | N/A | N/A | N/A | 76217454-5 | N/A | N/A | T05-7501 | |
| 26-05-2016 | FXPI 235 | OTROS GASTOS DE PROGRAMAS | 20-05-2016 | 20-05-2016 | PESOS | $700.003 | N/A | IBAÑEZ | ORELLANA | ROBERTO ENRIQUE | N/A | N/A | N/A | T08-17775 | |
| 26-05-2016 | FXPI 236 | OTROS GASTOS DE PROGRAMAS | 20-05-2016 | 20-05-2016 | PESOS | $100.000 | N/A | IBAÑEZ | ORELLANA | ROBERTO ENRIQUE | N/A | N/A | N/A | T08-17775 | |
| 31-05-2016 | FXPS 989 | PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $100.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | T04-3604 | |
| 31-05-2016 | FXPS 990 | PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $100.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | T04-3604 | |
| 31-05-2016 | FXPS 991 | PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $100.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | T04-3604 | |
| 31-05-2016 | FXPS 992 | PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $100.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | T04-3604 | |
| 31-05-2016 | FXPS 993 | PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $100.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | T04-3604 | |
| 23-05-2016 | FXPS 594751 | MATERIALES DE USO & CONSUMO | 23-05-2016 | 23-05-2016 | PESOS | $13.000 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | T05-7574 | |
| 26-05-2016 | FXPS 598812 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $28.000 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | E05-1245 | |
| 31-05-2016 | FXPS 95 | PROGRAMAS | 07-05-2016 | 07-05-2016 | PESOS | $99.999 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | T13-21090 |
