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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27-03-2017 | FXPS-442 | ARRIENDOS | 13-03-2017 | 13-03-2017 | PESOS | $26.416 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 27-03-2017 | FXPS-2831 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $80.000 | COMERCIAL PUERTA DEL SOL LTDA | N/A | N/A | N/A | 76413171-1 | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-37942 | MATERIALES DE USO Y CONSUMO | 09-03-2017 | 09-03-2017 | PESOS | $7.790 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 07-03-2017 | FXPS-44405 | MATERIALES DE USO Y CONSUMO | 06-03-2017 | 06-03-2017 | PESOS | $19.900 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-44500 | MATERIALES DE USO Y CONSUMO | 09-03-2017 | 09-03-2017 | PESOS | $6.980 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-1024 | GASTOS ASOCIADOS | 06-02-2017 | 06-02-2017 | PESOS | $35.700 | COMERCIALIZADORA TECNOSOP LTDA | N/A | N/A | N/A | 76754000-0 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-1036 | GASTOS ASOCIADOS | 10-02-2017 | 10-02-2017 | PESOS | $44.625 | COMERCIALIZADORA TECNOSOP LTDA | N/A | N/A | N/A | 76754000-0 | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-69 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $150.000 | N/A | CONSUEGRA | FUENTES | HECTOR ANDRES | N/A | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-424 | GASTOS ASOCIADOS | 10-03-2017 | 10-03-2017 | PESOS | $60.000 | N/A | CORTES | CHIA | HECTOR | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-3627 | MATERIALES DE USO Y CONSUMO | 16-03-2017 | 16-03-2017 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 24-03-2017 | FXPI-332 | OTROS GASTOS DE PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $60.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-333 | GASTOS ASOCIADOS | 22-03-2017 | 22-03-2017 | PESOS | $50.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 07-03-2017 | FXPS-204 | PROGRAMAS | 06-03-2017 | 06-03-2017 | PESOS | $570.724 | DISEÑO Y PUBLICIDAD VILLARROEL Y BESNIER LIMITADA | N/A | N/A | N/A | 76381775-K | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-7291 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $28.000 | DISTRIBUIDORA GONZALEZ Y MENA LTDA | N/A | N/A | N/A | 78372130-9 | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-1154 | PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $120.000 | DONOSO GUERRA MARIANA TERESA Y OTRO | N/A | N/A | N/A | 53312827-0 | N/A | N/A | N/A | |
| 21-03-2017 | FXPS-921838 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $20.696 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 21-03-2017 | FXPS-921839 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $2.222 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-304553 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $11.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | |
| 21-03-2017 | FXPS-305322 | SERVICIOS BASICOS | 16-03-2017 | 16-03-2017 | PESOS | $45.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | |
| 14-03-2017 | FXPS-3459632 | SERVICIOS BASICOS | 03-03-2017 | 03-03-2017 | PESOS | $22.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-3460412 | SERVICIOS BASICOS | 06-03-2017 | 06-03-2017 | PESOS | $10.300 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-3461461 | SERVICIOS BASICOS | 07-03-2017 | 07-03-2017 | PESOS | $17.800 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 21-03-2017 | FXPS-3464839 | SERVICIOS BASICOS | 16-03-2017 | 16-03-2017 | PESOS | $4.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-2454249 | SERVICIOS BASICOS | 10-03-2017 | 10-03-2017 | PESOS | $46.600 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-2762644 | SERVICIOS BASICOS | 06-03-2017 | 06-03-2017 | PESOS | $15.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-2762909 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $7.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 16-03-2017 | FXPS-330749 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $4.342 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-03-2017 | FXPS-330756 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $2.337 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2017 | FXPS-332963 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $23.188 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2017 | FXPS-333018 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $6.241 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-03-2017 | FXPS-333904 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $8.232 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-03-2017 | FXPS-333957 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $6.860 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2017 | FXPS-334478 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $17.724 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2017 | FXPS-334497 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $3.776 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2017 | FXPS-334805 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $21.538 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2017 | FXPS-339962 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $1.467 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-03-2017 | FXPS-342057 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $2.857 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2017 | FXPS-342074 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $6.860 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2017 | FXPS-342076 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $11.034 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-03-2017 | FXPS-342082 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $5.488 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-03-2017 | FXPS-342086 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $6.574 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-03-2017 | FXPS-342130 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $5.488 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-03-2017 | FXPS-342994 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $2.778 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-03-2017 | FXPS-343023 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $5.488 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-03-2017 | FXPS-343482 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $22.877 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2017 | FXPS-343567 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $10.462 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2017 | FXPS-343789 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $1.932 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-03-2017 | FXPS-343903 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $5.423 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-03-2017 | FXPS-343952 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $6.861 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-03-2017 | FXPS-344125 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $13.019 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2017 | FXPS-344238 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $4.668 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2017 | FXPS-344531 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $6.860 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2017 | FXPS-344693 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $4.725 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-03-2017 | FXPS-344780 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $8.232 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2017 | FXPS-344801 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $6.860 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2017 | FXPS-344843 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $12.348 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-03-2017 | FXPS-345026 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $95.549 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-03-2017 | FXPS-345649 | MATERIALES DE USO Y CONSUMO | 15-03-2017 | 15-03-2017 | PESOS | $10.128 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-03-2017 | FXPS-345733 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $4.344 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2017 | FXPS-3234018 | MATERIALES DE USO Y CONSUMO | 31-12-2016 | 31-12-2016 | PESOS | $8.088 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2017 | FXPS-2623796 | SERVICIOS BASICOS | 28-02-2017 | 28-02-2017 | PESOS | $18.300 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 10-03-2017 | FXPS-2623797 | SERVICIOS BASICOS | 28-02-2017 | 28-02-2017 | PESOS | $12.000 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 14-03-2017 | FXPS-3352613 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $4.537 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-03-2017 | FXPS-3352614 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $5.691 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-03-2017 | FXPS-3352616 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $2.230 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-03-2017 | FXPS-3352620 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $4.042 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-03-2017 | FXPS-3352621 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $4.702 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-03-2017 | FXPS-3352622 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $1.047 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 06-03-2017 | FXPS-661749 | SERVICIOS BASICOS | 03-02-2017 | 03-02-2017 | PESOS | $8.420 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 06-03-2017 | FXPS-661750 | SERVICIOS BASICOS | 03-02-2017 | 03-02-2017 | PESOS | $17.190 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 14-03-2017 | FXPS-663660 | SERVICIOS BASICOS | 07-03-2017 | 07-03-2017 | PESOS | $6.130 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 14-03-2017 | FXPS-663661 | SERVICIOS BASICOS | 07-03-2017 | 07-03-2017 | PESOS | $13.630 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 13-03-2017 | FXPS-7812 | PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $89.250 | EMPRESA PERIODIST TAMANGO S.A. | N/A | N/A | N/A | 96695300-4 | N/A | N/A | N/A | |
| 13-03-2017 | FXPS-15290 | PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $91.035 | EMPRESA PERIODISTICA DE AYSEN S.A. | N/A | N/A | N/A | 96843890-5 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-153 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $440.300 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-1342 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $34.510 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | N/A | N/A | N/A | |
| 13-03-2017 | FXPT-826 | OTROS GASTOS DE PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $3.200.000 | ESCUELA MATRIZTICA DE SANTIAGO LIMITADA | N/A | N/A | N/A | 77502320-1 | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-352239 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $704 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 20-03-2017 | FXPS-354208 | SERVICIOS BASICOS | 11-03-2017 | 11-03-2017 | PESOS | $3.181 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 20-03-2017 | FXPS-355422 | SERVICIOS BASICOS | 15-03-2017 | 15-03-2017 | PESOS | $3.814 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 08-03-2017 | FXPS-488260 | SERVICIOS BASICOS | 06-03-2017 | 06-03-2017 | PESOS | $294.922 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 20-03-2017 | FXPS-494650 | SERVICIOS BASICOS | 16-03-2017 | 16-03-2017 | PESOS | $10.020 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 23-03-2017 | FXPS-1094770 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $73.302 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-2195572 | MATERIALES DE USO Y CONSUMO | 07-02-2017 | 07-02-2017 | PESOS | $19.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-03-2017 | FXPS-1422 | PROGRAMAS | 15-03-2017 | 15-03-2017 | PESOS | $150.000 | N/A | FERREIRA | LEONELLI | JOHN ISAAC | N/A | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-798 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $70.001 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-32 | PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $47.600 | FRANCO ESTUDIO E.I.R.L. | N/A | N/A | N/A | 76314931-5 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-771 | MANTENCIONES Y REPARACIONES | 10-03-2017 | 10-03-2017 | PESOS | $57.120 | FULPY MANEJO INTEGRADO DE PLAGAS | N/A | N/A | N/A | 76112386-6 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-774 | MANTENCIONES Y REPARACIONES | 10-03-2017 | 10-03-2017 | PESOS | $17.850 | FULPY MANEJO INTEGRADO DE PLAGAS | N/A | N/A | N/A | 76112386-6 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-1213 | MANTENCIONES Y REPARACIONES | 10-03-2017 | 10-03-2017 | PESOS | $89.250 | FUMIMAUSE CONTROL PLAGAS | N/A | N/A | N/A | 76153527-7 | N/A | N/A | N/A | |
| 21-03-2017 | FXPT-1 | OTROS GASTOS DE PROGRAMAS | 29-03-2017 | 29-03-2017 | PESOS | $2.200.000 | FUNDACION ARACATACA CREACIONES | N/A | N/A | N/A | 65115721-8 | N/A | N/A | N/A | |
| 24-03-2017 | FXPI-82 | OTROS GASTOS DE PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $73.591 | N/A | GALLARDO | MARTINEZ | FLORENCIO O. | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-10 | GASTOS ASOCIADOS | 18-03-2017 | 18-03-2017 | PESOS | $30.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-5190910 | SERVICIOS BASICOS | 17-03-2017 | 17-03-2017 | PESOS | $82.300 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 08-03-2017 | FXPS-12386 | MANTENCIONES Y REPARACIONES | 03-02-2017 | 03-02-2017 | PESOS | $28.171 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 10-03-2017 | FXPS-13036 | OTROS GASTOS DE ADMINISTRACION | 09-03-2017 | 09-03-2017 | PESOS | $28.311 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-13037 | OTROS GASTOS DE ADMINISTRACION | 09-03-2017 | 09-03-2017 | PESOS | $28.311 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-12 | PROGRAMAS | 12-03-2017 | 12-03-2017 | PESOS | $17.850 | N/A | GODOY | LEYTON | GASTON ELIAS | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPT-190 | PROGRAMAS | 03-01-2017 | 03-01-2017 | PESOS | $24.660 | N/A | GODOY | OVANDO | LUIS | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPT-231 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $71.314 | N/A | GODOY | OVANDO | LUIS | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-1 | PROGRAMAS | 06-03-2017 | 06-03-2017 | PESOS | $142.800 | N/A | GONZALEZ | PONCE | MARIO JAIME | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-427 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $82.705 | GOSPEL PRINT - DISEÑO E IMPRESION LTDA | N/A | N/A | N/A | 76491169-5 | N/A | N/A | N/A | |
| 13-03-2017 | FXPS-7174 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $136.500 | GRABADOS ROBERTO CARLOS MARTINEZ VERDUGO EIRL | N/A | N/A | N/A | 76031529-K | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-3750 | GASTOS ASOCIADOS | 13-03-2017 | 13-03-2017 | PESOS | $100.000 | GRAN HOTEL LIMITADA | N/A | N/A | N/A | 78554830-2 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-281 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $49.980 | N/A | HARO | GUERRERO | JOSE ARMANDO | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-23 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $277.500 | N/A | HENRIQUEZ | BENAVIDES | MARTA DALILA | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPI-430 | OTROS GASTOS DE PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $120.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-5319238 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $71.008 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 07-03-2017 | FXPS-5319512 | MATERIALES DE USO Y CONSUMO | 27-02-2017 | 27-02-2017 | PESOS | $13.061 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5388746 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $182.193 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5388747 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $98.373 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5388748 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $9.189 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5388766 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $30.863 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5388769 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $9.989 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5388770 | MATERIALES DE USO Y CONSUMO | 21-03-2017 | 21-03-2017 | PESOS | $1.899 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-5418354 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $47.818 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-5510712 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $149.917 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5529900 | MATERIALES DE USO Y CONSUMO | 06-03-2017 | 06-03-2017 | PESOS | $44.183 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5529901 | PROGRAMAS | 06-03-2017 | 06-03-2017 | PESOS | $57.035 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-5540715 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $47.950 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5570750 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $160.987 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5572550 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $148.964 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5572668 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $9.936 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5572887 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $40.142 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-03-2017 | FXPS-5577515 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $40.320 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-1281 | PROGRAMAS | 02-03-2017 | 02-03-2017 | PESOS | $168.683 | HOSTED LIMITADA | N/A | N/A | N/A | 76217454-5 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-1284 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $178.500 | HOSTED LIMITADA | N/A | N/A | N/A | 76217454-5 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-1285 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $85.680 | HOSTED LIMITADA | N/A | N/A | N/A | 76217454-5 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-395725 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $135.660 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-108 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $83.300 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-831 | PROGRAMAS | 06-03-2017 | 06-03-2017 | PESOS | $60.360 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-832 | PROGRAMAS | 06-03-2017 | 06-03-2017 | PESOS | $6.350 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-4572 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $69.802 | IMPORTADORA Y DISTRIBUIDORA MEIGGS LIMITADA | N/A | N/A | N/A | 76324453-9 | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-35 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $150.000 | INGENIERIA ARQUITECTURA DISEÑO Y CONSTRUCCION BIMD | N/A | N/A | N/A | 76444952-5 | INGENIERIA ARQUITECTURA DISEÑO Y CONSTRUCCION BIMDESIGN SPA | N/A | N/A | |
| 30-03-2017 | FXPS-36 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $264.170 | INGENIERIA ARQUITECTURA DISEÑO Y CONSTRUCCION BIMD | N/A | N/A | N/A | 76444952-5 | INGENIERIA ARQUITECTURA DISEÑO Y CONSTRUCCION BIMDESIGN SPA | N/A | N/A | |
| 27-03-2017 | FXPS-1444 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $19.340 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-1445 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $21.870 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-1453 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $40.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-1487 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $29.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 17-03-2017 | FXPS-8053 | GASTOS ASOCIADOS | 13-03-2017 | 13-03-2017 | PESOS | $339.110 | IORANA HOTEL | N/A | N/A | N/A | 76019025-K | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-73 | MATERIALES DE USO Y CONSUMO | 06-03-2017 | 06-03-2017 | PESOS | $14.935 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 14-03-2017 | FXPS-798 | SERVICIOS BASICOS | 10-03-2017 | 10-03-2017 | PESOS | $57.000 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-4593 | MATERIALES DE USO Y CONSUMO | 17-03-2017 | 17-03-2017 | PESOS | $19.710 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-4668 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $36.310 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-4669 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $8.000 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-26209 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $49.238 | JOSE MIGUEL MANZO Y CIA LTDA | N/A | N/A | N/A | 80584300-4 | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-26210 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $10.800 | JOSE MIGUEL MANZO Y CIA LTDA | N/A | N/A | N/A | 80584300-4 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-9 | MANTENCIONES Y REPARACIONES | 14-03-2017 | 14-03-2017 | PESOS | $65.450 | JUANITO JARDINERO LIMITADA | N/A | N/A | N/A | 76598553-6 | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-11226 | MATERIALES DE USO Y CONSUMO | 16-03-2017 | 16-03-2017 | PESOS | $40.700 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 24-03-2017 | FXPS-163 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $28.000 | LA TAHONA | N/A | N/A | N/A | 78643740-7 | N/A | N/A | N/A | |
| 17-03-2017 | FXPS-2253220 | GASTOS ASOCIADOS | 18-02-2017 | 18-02-2017 | PESOS | $238.636 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 29-03-2017 | FXPS-102 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $150.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-12527 | MATERIALES DE USO Y CONSUMO | 06-03-2017 | 06-03-2017 | PESOS | $15.570 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-12684 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $80.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-03-2017 | FXPI-1849 | OTROS GASTOS DE PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $21.120 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 20-03-2017 | FXPS-248737 | MATERIALES DE USO Y CONSUMO | 10-03-2017 | 10-03-2017 | PESOS | $30.710 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 24-03-2017 | FXPI-5141 | OTROS GASTOS DE PROGRAMAS | 15-03-2017 | 15-03-2017 | PESOS | $13.595 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | |
| 24-03-2017 | FXPI-5143 | OTROS GASTOS DE PROGRAMAS | 15-03-2017 | 15-03-2017 | PESOS | $48.213 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-1 | OTROS GASTOS DE PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $549.911 | N/A | LOPEZ | HERRERA | MARIO ARMANDO | N/A | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-2 | OTROS GASTOS DE PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $200.039 | N/A | LOPEZ | HERRERA | MARIO ARMANDO | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-2 | PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $75.000 | LUIS VICTOR PONCE OSORIO BANQUETES EMP.INDIV. | N/A | N/A | N/A | 76268764-K | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-39 | PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $110.000 | N/A | MADRID | VILCHES | JUANA JACQUELINE | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-108 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $40.001 | N/A | MAMANI | DE CRUZ | LILA LIDUVINA LAURA | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-109 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $40.001 | N/A | MAMANI | DE CRUZ | LILA LIDUVINA LAURA | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-110 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $10.000 | N/A | MAMANI | DE CRUZ | LILA LIDUVINA LAURA | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-111 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $10.000 | N/A | MAMANI | DE CRUZ | LILA LIDUVINA LAURA | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-506 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $150.000 | N/A | OSORIO | GONZALEZ | MARIA ISABEL | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $141.600 | MARIA XIMENA MIRANDA SILVA RESTAURANTE E.I.R.L. | N/A | N/A | N/A | 76146229-6 | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-86 | PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $188.901 | MARIA XIMENA MIRANDA SILVA RESTAURANTE E.I.R.L. | N/A | N/A | N/A | 76146229-6 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-5138 | MANTENCIONES Y REPARACIONES | 01-03-2017 | 01-03-2017 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | |
| 16-03-2017 | FXPS-5144 | MANTENCIONES Y REPARACIONES | 01-03-2017 | 01-03-2017 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | |
| 28-03-2017 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $102.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 10-03-2017 | FXPS-582655 | SERVICIOS BASICOS | 21-02-2017 | 21-02-2017 | PESOS | $11.760 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 08-03-2017 | FXPS-584574 | SERVICIOS BASICOS | 02-03-2017 | 02-03-2017 | PESOS | $10.490 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 28-03-2017 | FXPS-590093 | SERVICIOS BASICOS | 22-03-2017 | 22-03-2017 | PESOS | $13.870 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-03-2017 | FXPS-104 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $40.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-23373 | GASTOS ASOCIADOS | 16-03-2017 | 16-03-2017 | PESOS | $21.000 | OLIVARES PIZARRO Y CIA LTDA. | N/A | N/A | N/A | 78812040-0 | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-987 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $104.958 | PRODUCCIONES GRAFICA MYA Y CIA LITDA | N/A | N/A | N/A | 76121401-2 | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-17 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $50.000 | PRODUCCIONES TORNAVISION LTDA | N/A | N/A | N/A | 79646500-K | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-707104 | MANTENCIONES Y REPARACIONES | 31-01-2017 | 31-01-2017 | PESOS | $15.670 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | PROSEGUR ACTIVA HOLDING S L SOCIEDAD UNIPERSONAL, PROSEGUR ACT.ESPAÑA S L, PROSEGUR ACT.HOLDING S L | N/A | N/A | |
| 14-03-2017 | FXPS-710877 | MANTENCIONES Y REPARACIONES | 28-02-2017 | 28-02-2017 | PESOS | $31.362 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | PROSEGUR ACTIVA HOLDING S L SOCIEDAD UNIPERSONAL, PROSEGUR ACT.ESPAÑA S L, PROSEGUR ACT.HOLDING S L | N/A | N/A | |
| 14-03-2017 | FXPS-50160 | MANTENCIONES Y REPARACIONES | 06-03-2017 | 06-03-2017 | PESOS | $28.296 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | |
| 21-03-2017 | FXPS-285 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $203.490 | PUBLICIDAD ALEXIS HERNAN QUEZADA DELGADO | N/A | N/A | N/A | 76370884-5 | N/A | N/A | N/A | |
| 30-03-2017 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $227.999 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-11 | PROGRAMAS | 16-03-2017 | 16-03-2017 | PESOS | $90.083 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-12 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $170.502 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-14 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $88.001 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-15 | PROGRAMAS | 28-03-2017 | 28-03-2017 | PESOS | $172.400 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-13221164 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $27.737 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 29-03-2017 | FXPS-14602447 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $9.455 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 20-03-2017 | FXPS-14653675 | MATERIALES DE USO Y CONSUMO | 10-03-2017 | 10-03-2017 | PESOS | $36.666 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 20-03-2017 | FXPS-14653676 | MATERIALES DE USO Y CONSUMO | 10-03-2017 | 10-03-2017 | PESOS | $3.234 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 28-03-2017 | FXPS-6 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $80.000 | N/A | REYES | MORAGA | LUIS ANTONIO | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-7 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $90.000 | N/A | REYES | MORAGA | LUIS ANTONIO | N/A | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-5 | OTROS GASTOS DE PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $100.000 | ROBLES GUILLERMO E.I.R.L | N/A | N/A | N/A | 76536645-3 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-523 | MATERIALES DE USO Y CONSUMO | 23-03-2017 | 23-03-2017 | PESOS | $37.120 | N/A | RODRIGUEZ | AÑAZCO | GEORGINA VALERIA | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-535 | MATERIALES DE USO Y CONSUMO | 10-03-2017 | 10-03-2017 | PESOS | $11.700 | N/A | RODRIGUEZ | AÑAZCO | GEORGINA VALERIA | N/A | N/A | N/A | N/A | |
| 15-03-2017 | FXPT-529 | OTROS GASTOS DE PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $1.600.000 | ROGELIO CARVAJAL CASTILLO Y COMPAÑIA LTDA. | N/A | N/A | N/A | 76906120-7 | N/A | N/A | N/A | |
| 27-03-2017 | FXPI-560 | OTROS GASTOS DE PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $140.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPI-564 | OTROS GASTOS DE PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $60.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A |
