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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28-02-14 | FXP - N�850 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 2.169.132 | ACEVEDO MAGNANI LUIS EMILIO | N/A | N/A | N/A | 10864404-4 | ACEVEDO MAGNANI LUIS EMILIO | N/A |
N/A | Comp. T16 - N�2602 |
| 28-02-14 | FXP - N�7062280 | ALARMA | 28-02-14 | 28-02-14 | Pesos | $ 49.900 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | ADT S.A. | N/A |
N/A | Comp. Z - N�1563 |
| 28-02-14 | FXP - N�909416 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 145.486 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | AGUAS ANDINAS S.A. | N/A |
N/A | Comp. Z - N�1555 |
| 28-02-14 | FXP - N�71148004 | MANTENCIONES & REPARACIONES | 28-02-14 | 28-02-14 | Pesos | $ 139.706 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | ASCENSORES SCHINDLER S.A. | SI |
N/A | Comp. Z - N�1559 |
| 28-02-14 | FXP - N�405289 | ARRIENDOS | 28-02-14 | 28-02-14 | Pesos | $ 156.543 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | AUTORRENTAS DEL PACIFICO LTDA | N/A |
N/A | Comp. T16 - N�2601 |
| 28-02-14 | FXP - N�11791522 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 918.419 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | CHILECTRA S,A | N/A |
N/A | Comp. Z - N�1564 |
| 28-02-14 | FXP - N�11791523 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 592.813 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | CHILECTRA S,A | N/A |
N/A | Comp. Z - N�1564 |
| 28-02-14 | FXP - N�25699 | MANTENCIONES & REPARACIONES | 28-02-14 | 28-02-14 | Pesos | $ 36.652 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | COMERCIALIZADORA ELQUETA LTDA. | N/A |
N/A | Comp. Z - N�1567 |
| 28-02-14 | FXP - N�514 | ARRIENDOS | 28-02-14 | 28-02-14 | Pesos | $ 9.379.776 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | SI |
N/A | Comp. T16 - N�2600 |
| 28-02-14 | FXP - N�593 | ARRIENDOS | 28-02-14 | 28-02-14 | Pesos | $ 1.116.194 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | SI |
N/A | Comp. T16 - N�2600 |
| 28-02-14 | FXP - N�2310984 | OTROS GASTOS DE ADMINISTRACION | 28-02-14 | 28-02-14 | Pesos | $ 3.980 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | CONCESIONARIA COSTANERA NORTE S.A | N/A |
N/A | Comp. T16 - N�2609 |
| 28-02-14 | FXP - N�3877769 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 59.871 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | DIMACOFI S.A. | SI |
N/A | Comp. Z - N�1557 |
| 27-02-14 | FCE - N�2287 | ABOGADOS | 27-02-14 | 27-02-14 | Pesos | $ 800.000 | ELUCHANS Y COMPA�IA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | ELUCHANS Y COMPA�IA ABOGADOS SOC. DE RESPONSABILID | SI |
N/A | Comp. E16 - N�6060 |
| 28-02-14 | FXP - N�1781667 | CORRESPONDENCIA | 28-02-14 | 28-02-14 | Pesos | $ 12.644 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A |
N/A | Comp. Z - N�1562 |
| 28-02-14 | FXP - N�1784807 | CORRESPONDENCIA | 28-02-14 | 28-02-14 | Pesos | $ 1.279.565 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A |
N/A | Comp. Z - N�1561 |
| 28-02-14 | FXP - N�19187 | TRASLADOS | 28-02-14 | 28-02-14 | Pesos | $ 15.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A |
N/A | Comp. Z - N�1560 |
| 28-02-14 | FXP - N�15288056 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 8.548.419 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A |
N/A | Comp. Z - N�1565 |
| 06-02-14 | FXP - N�1255792 | OTROS GASTOS DE ADMINISTRACION | 06-02-14 | 06-02-14 | Pesos | $ 9.950 | ICEI - DE LA UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | ICEI - DE LA UNIVERSIDAD DE CHILE | N/A |
N/A | Comp. T16 - N�2576 |
| 06-02-14 | FXP - N�52590 | MANTENCIONES & REPARACIONES | 06-02-14 | 06-02-14 | Pesos | $ 246.366 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | MANAGER SOFTWARE SA | SI |
N/A | Comp. Z - N�1554 |
| 28-02-14 | FXP - N�1941892 | OTROS GASTOS DE ADMINISTRACION | 28-02-14 | 28-02-14 | Pesos | $ 8.287 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | SOC. CONC.AUTOPISTA CENTRAL | N/A |
N/A | Comp. T16 - N�2609 |
| 28-02-14 | FXP - N�1968310 | OTROS GASTOS DE ADMINISTRACION | 28-02-14 | 28-02-14 | Pesos | $ 9.074 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | SOC. CONC.AUTOPISTA CENTRAL | N/A |
N/A | Comp. T16 - N�2609 |
| 06-02-14 | FCE - N�570 | N/A | 06-02-14 | 06-02-14 | Pesos | $ 245.000 | SOC. EDUCACIONAL JARDIN INFANTIL Y SALA CUNA REINO | N/A | N/A | N/A | 76773410-7 | SOC. EDUCACIONAL JARDIN INFANTIL Y SALA CUNA REINO | SI |
N/A | Comp. T16 - N�2578 |
| 28-02-14 | FXP - N�176331 | MANTENCIONES & REPARACIONES | 28-02-14 | 28-02-14 | Pesos | $ 97.822 | THYSSENKRUPP ELEVADORES S.A. | N/A | N/A | N/A | 96726480-6 | THYSSENKRUPP ELEVADORES S.A. | SI |
N/A | Comp. Z - N�1558 |
| 28-02-14 | FXP - N�271 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 684.600 | VARGAS RIVEROS GUILLERMO | N/A | N/A | N/A | 3150618-2 | VARGAS RIVEROS GUILLERMO | N/A |
N/A | Comp. Z - N�1566 |
| 07-02-14 | FXP - N�1475 | HOSPEDAJE | 07-02-14 | 07-02-14 | Pesos | $ 29.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A |
N/A | Comp. T16 - N�2590 |
| 27-02-14 | FXP - N�268 | N/A | 27-02-14 | 27-02-14 | Pesos | $ 280.000 | WIGDORSKY SERVICIOS DE CONSULTORIA LIMITADA | N/A | N/A | N/A | 76063123-K | WIGDORSKY SERVICIOS DE CONSULTORIA LIMITADA | SI |
N/A | Comp. E16 - N�6059 |
| 28-02-14 | FXP - N�1176 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | ZEAL CHILE S.A. | SI | N/A | Comp. Z - N�1556 |
| 07-02-14 | FXPT - N�45152932 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 100.550 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�45158352 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 100.670 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�45204215 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 114.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | Comp. T15 - N�3952 |
| 04-02-14 | FXPS - N�1948 | MATERIALES DE USO & CONSUMO | 04-02-14 | 04-02-14 | Pesos | $ 5.830 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | AEROVIAS DAP S.A. | N/A | N/A | Comp. E12 - N�623 |
| 28-02-14 | FXPS - N�424537 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 8.762 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | Comp. T02 - N�1903 |
| 18-02-14 | FXPS - N�424538 | SERVICIOS BASICOS | 18-02-14 | 18-02-14 | Pesos | $ 5.651 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | Comp. E02 - N�630 |
| 28-02-14 | FXPS - N�426016 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 7.334 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | Comp. T02 - N�1906 |
| 28-02-14 | FXPS - N�427006 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 10.028 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | N/A | 99540870-8 | AGUAS DE ANTOFAGASTA S.A. | N/A | N/A | Comp. T02 - N�1908 |
| 26-02-14 | FXPS - N�38479 | SERVICIOS BASICOS | 26-02-14 | 26-02-14 | Pesos | $ 12.134 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | AGUAS MAGALLANES SA | N/A | N/A | Comp. E12 - N�627 |
| 28-02-14 | FXPS - N�317054 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 5.981 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | AGUASDECIMA S.A. | N/A | N/A | Comp. T14 - N�3171 |
| 07-02-14 | FXPS - N�103816 | GASTOS ASOCIADOS | 07-02-14 | 07-02-14 | Pesos | $ 18.656 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | Comp. T06 - N�4006 |
| 07-02-14 | FXPT - N�66 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 106.000 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | N/A | 21577925-4 | BERNABE JINCHU�A CONTRERAS | N/A | N/A | Comp. T15 - N�3952 |
| 06-02-14 | FXPS - N�1356 | GASTOS ASOCIADOS | 06-02-14 | 06-02-14 | Pesos | $ 40.600 | BERRIOS RECABARREN ISABEL EUGENIA | N/A | N/A | N/A | 7823390-7 | BERRIOS RECABARREN ISABEL EUGENIA | N/A | N/A | Comp. E12 - N�625 |
| 07-02-14 | FXPT - N�70787 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 100.000 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | N/A | 87018300-3 | BONIFACIO CACERES Y CIA C.P.A. | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPS - N�29304 | MATERIALES DE USO & CONSUMO | 07-02-14 | 07-02-14 | Pesos | $ 4.800 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | BUSES FERNANDEZ LTDA. | N/A | N/A | Comp. E12 - N�626 |
| 13-02-14 | FXPS - N�551 | OTROS GASTOS DE PROGRAMAS | 13-02-14 | 13-02-14 | Pesos | $ 8.849.250 | CAPACITACION BLANCA GUZMAN EIRL | N/A | N/A | N/A | 52002053-5 | CAPACITACION BLANCA GUZMAN EIRL | N/A | N/A | Comp. E11 - N�478 |
| 07-02-14 | FXPS - N�4707 | GASTOS ASOCIADOS | 07-02-14 | 07-02-14 | Pesos | $ 20.000 | CAREMEN VALDES POBLETE Y PATRICIO SOTO ARAYA | N/A | N/A | N/A | 50882100-K | CAREMEN VALDES POBLETE Y PATRICIO SOTO ARAYA | N/A | N/A | Comp. T06 - N�4005 |
| 07-02-14 | FXPT - N�10706276 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 169.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�10706277 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 179.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | CENCOSUD RETAIL S.A. | N/A | N/A | Comp. T15 - N�3952 |
| 28-02-14 | FXPS - N�5995905 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 34.100 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CGE DISTRIBUCION | N/A | N/A | Comp. E07 - N�924 |
| 06-02-14 | FXPS - N�6217208 | SERVICIOS BASICOS | 06-02-14 | 06-02-14 | Pesos | $ 25.300 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CGE DISTRIBUCION | N/A | N/A | Comp. T09 - N�3438 |
| 04-02-14 | FXPS - N�2986802 | MATERIALES DE USO & CONSUMO | 04-02-14 | 04-02-14 | Pesos | $ 32.744 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A | Comp. E04 - N�1001 |
| 28-02-14 | FXPS - N�2993983 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 96.108 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A | Comp. E02 - N�632 |
| 26-02-14 | FXPS - N�2994647 | MATERIALES DE USO & CONSUMO | 26-02-14 | 26-02-14 | Pesos | $ 23.243 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A | Comp. E12 - N�630 |
| 28-02-14 | FXPS - N�3000908 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 18.684 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A | Comp. T04 - N�1708 |
| 28-02-14 | FXPS - N�3001122 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 9.322 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CHILEXPRESS S.A. | N/A | N/A | Comp. T04 - N�1709 |
| 28-02-14 | FXPS - N�3352597 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 25.330 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. E05 - N�690 |
| 28-02-14 | FXPS - N�3352598 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 6.396 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. E05 - N�690 |
| 28-02-14 | FXPS - N�3352599 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 13.184 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. E05 - N�690 |
| 28-02-14 | FXPS - N�3353873 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 16.470 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. T05 - N�3087 |
| 28-02-14 | FXPS - N�3362899 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 13.282 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. T05 - N�3086 |
| 28-02-14 | FXPS - N�3352595 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 33.546 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | CHILQUINTA ENERGIA S.A. | N/A | N/A | Comp. E05 - N�690 |
| 07-02-14 | FXPS - N�1334239 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 64.062 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. E11 - N�476 |
| 07-02-14 | FXPS - N�1334623 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 250.683 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. E11 - N�476 |
| 07-02-14 | FXPS - N�1334624 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 115.451 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/AN/A | N/A | Comp. E11 - N�476 |
| 07-02-14 | FXPS - N�1335427 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 80.134 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. E11 - N�476 |
| 07-02-14 | FXPS - N�1335730 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 103.506 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | Comp. E11 - N�476 |
| 05-02-14 | FXPS - N�2300 | ARRIENDOS | 05-02-14 | 05-02-14 | Pesos | $ 323.397 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | Comp. T13 - N�11109 |
| 05-02-14 | FXPS - N�50 | OTROS GASTOS DE ADMINISTRACION | 05-02-14 | 05-02-14 | Pesos | $ 40.000 | CONSTRUCTORA LOS PEUMOS LTDA. | N/A | N/A | N/A | 76256335-5 | CONSTRUCTORA LOS PEUMOS LTDA. | N/A | N/A | Comp. E08 - N�1247 |
| 20-02-14 | FXPS - N�7409 | SERVICIOS BASICOS | 20-02-14 | 20-02-14 | Pesos | $ 14.790 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | COOPERSOL LTDA. | N/A | N/A | Comp. T15 - N�3953 |
| 28-02-14 | FXPS - N�3877769 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 59.871 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | DIMACOFI S.A. | N/A | N/A | Comp. T08 - N�9013 |
| 07-02-14 | FXPT - N�60349905 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 99.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�60349907 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 99.960 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | Comp. T15 - N�3952 |
| 04-02-14 | FXPS - N�740357 | SERVICIOS BASICOS | 04-02-14 | 04-02-14 | Pesos | $ 21.149 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | EDELAYSEN S.A. | N/A | N/A | Comp. E11 - N�472 |
| 04-02-14 | FXPS - N�740358 | SERVICIOS BASICOS | 04-02-14 | 04-02-14 | Pesos | $ 2.626 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | EDELAYSEN S.A. | N/A | N/A | Comp. E11 - N�472 |
| 28-02-14 | FXPS - N�151167 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 17.600 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | EDELMAG S.A. | N/A | N/A | Comp. T12 - N�1668 |
| 26-02-14 | FXPS - N�151822 | SERVICIOS BASICOS | 26-02-14 | 26-02-14 | Pesos | $ 37.850 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | EDELMAG S.A. | N/A | N/A | Comp. E12 - N�628 |
| 28-02-14 | FXPS - N�3065994 | N/A | 28-02-14 | 28-02-14 | Pesos | $ 13.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. T02 - N�1906 |
| 07-02-14 | FXPS - N�3066332 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 17.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. E02 - N�629 |
| 28-02-14 | FXPS - N�3066352 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 21.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. T02 - N�1903 |
| 28-02-14 | FXPS - N�3070142 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 25.800 | ELECDA | N/A | N/A | N/A | 96541920-9 | ELECDA | N/A | N/A | Comp. T02 - N�1908 |
| 28-02-14 | FXPS - N�2198285 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 46.900 | ELIQSA | N/A | N/A | N/A | 96541870-9 | ELIQSA | N/A | N/A | Comp. E01 - N�1438 |
| 28-02-14 | FXPS - N�2494046 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 10.400 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMELAT | N/A | N/A | Comp. T03 - N�2388 |
| 27-02-14 | FXPS - N�2495190 | SERVICIOS BASICOS | 27-02-14 | 27-02-14 | Pesos | $ 16.000 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMELAT | N/A | N/A | Comp. E03 - N�348 |
| 28-02-14 | FXPS - N�1780218 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 1.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T14 - N�3169 |
| 28-02-14 | FXPS - N�1780534 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 27.296 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T14 - N�3174 |
| 24-02-14 | FXPS - N�1780545 | MATERIALES DE USO & CONSUMO | 24-02-14 | 24-02-14 | Pesos | $ 7.600 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T08 - N�8996 |
| 24-02-14 | FXPS - N�1780547 | MATERIALES DE USO & CONSUMO | 24-02-14 | 24-02-14 | Pesos | $ 21.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E08 - N�1256 |
| 27-02-14 | FXPS - N�1780551 | MATERIALES DE USO & CONSUMO | 27-02-14 | 27-02-14 | Pesos | $ 18.740 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T08 - N�9009 |
| 24-02-14 | FXPS - N�1780552 | MATERIALES DE USO & CONSUMO | 24-02-14 | 24-02-14 | Pesos | $ 22.800 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E08 - N�1260 |
| 28-02-14 | FXPS - N�1780554 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 8.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T07 - N�2615 |
| 27-02-14 | FXPS - N�1780574 | MATERIALES DE USO & CONSUMO | 27-02-14 | 27-02-14 | Pesos | $ 4.760 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E03 - N�346 |
| 27-02-14 | FXPS - N�1780575 | MATERIALES DE USO & CONSUMO | 27-02-14 | 27-02-14 | Pesos | $ 12.068 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E03 - N�346 |
| 28-02-14 | FXPS - N�1780579 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 1.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T03 - N�2392 |
| 28-02-14 | FXPS - N�1781499 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 1.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T04 - N�1708 |
| 28-02-14 | FXPS - N�1781585 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 9.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T10 - N�2712 |
| 28-02-14 | FXPS - N�1781626 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 9.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T03 - N�2387 |
| 28-02-14 | FXPS - N�1782409 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 6.420 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T10 - N�2706 |
| 28-02-14 | FXPS - N�1782528 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 13.680 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T14 - N�3161 |
| 28-02-14 | FXPS - N�1782762 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 75.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T09 - N�3466 |
| 28-02-14 | FXPS - N�1783208 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 12.160 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. T07 - N�2616 |
| 28-02-14 | FXPS - N�1783379 | OTROS GASTOS DE ADMINISTRACION | 28-02-14 | 28-02-14 | Pesos | $ 22.540 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E07 - N�923 |
| 28-02-14 | FXPS - N�1783476 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 24.647 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E06 - N�1052 |
| 28-02-14 | FXPS - N�1784579 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 5.950 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E01 - N�1439 |
| 20-02-14 | FXPS - N�1786441 | MATERIALES DE USO & CONSUMO | 20-02-14 | 20-02-14 | Pesos | $ 10.989 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E11 - N�482 |
| 06-02-14 | FXPS - N�92034420 | MATERIALES DE USO & CONSUMO | 06-02-14 | 06-02-14 | Pesos | $ 2.570 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E15 - N�1763 |
| 06-02-14 | FXPS - N�92034425 | MATERIALES DE USO & CONSUMO | 06-02-14 | 06-02-14 | Pesos | $ 22.750 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | Comp. E15 - N�1762 |
| 28-02-14 | FXPS - N�594375 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 8.800 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | Comp. T13 - N�11159 |
| 28-02-14 | FXPS - N�594376 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 16.350 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | Comp. T13 - N�11159 |
| 07-02-14 | FXPS - N�15277433 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 5.840 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E03 - N�345 |
| 28-02-14 | FXPS - N�15277631 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 9.760 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T07 - N�2616 |
| 04-02-14 | FXPS - N�15277826 | SERVICIOS BASICOS | 04-02-14 | 04-02-14 | Pesos | $ 28.440 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E11 - N�473 |
| 04-02-14 | FXPS - N�15277827 | SERVICIOS BASICOS | 04-02-14 | 04-02-14 | Pesos | $ 9.760 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E11 - N�473 |
| 28-02-14 | FXPS - N�15277833 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 5.840 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T12 - N�1668 |
| 28-02-14 | FXPS - N�15277834 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 10.700 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. T12 - N�1670 |
| 07-02-14 | FXPS - N�15281520 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 29.990 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | Comp. E02 - N�627 |
| 05-02-14 | FXPS - N�122552 | SERVICIOS BASICOS | 05-02-14 | 05-02-14 | Pesos | $ 55.189 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | Comp. E05 - N�686 |
| 28-02-14 | FXPS - N�55871 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 15.316 | ESSAL | N/A | N/A | N/A | 96579800-5 | ESSAL | N/A | N/A | Comp. T10 - N�2713 |
| 28-02-14 | FXPS - N�57772 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 6.144 | ESSAL | N/A | N/A | N/A | 96579800-5 | ESSAL | N/A | N/A | Comp. T10 - N�2710 |
| 28-02-14 | FXPS - N�58889 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 7.441 | ESSAL | N/A | N/A | N/A | 96579800-5 | ESSAL | N/A | N/A | Comp. T14 - N�3163 |
| 28-02-14 | FXPS - N�901419 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 4.998 | ESVAL | N/A | N/A | N/A | 89900400-0 | ESVAL | N/A | N/A | Comp. T05 - N�3089 |
| 28-02-14 | FXPS - N�904883 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 442.441 | ESVAL | N/A | N/A | N/A | 89900400-0 | ESVAL | N/A | N/A | Comp. T05 - N�3084 |
| 28-02-14 | FXPS - N�910618 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 998 | ESVAL | N/A | N/A | N/A | 89900400-0 | ESVAL | N/A | N/A | Comp. T05 - N�3086 |
| 05-02-14 | FXPS - N�60571 | MANTENCIONES & REPARACIONES | 05-02-14 | 05-02-14 | Pesos | $ 27.894 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | EUSKALERRIA S.A. | N/A | N/A | Comp. E06 - N�1047 |
| 06-02-14 | FXPS - N�60830 | MANTENCIONES & REPARACIONES | 06-02-14 | 06-02-14 | Pesos | $ 25.124 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | EUSKALERRIA S.A. | N/A | N/A | Comp. T06 - N�4002 |
| 07-02-14 | FXPS - N�1394 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 27.600 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | FIGUEROA SOTO JUAN | N/A | N/A | Comp. E11 - N�477 |
| 28-02-14 | FXPS - N�194 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 25.000 | FLORES ALBORNOZ MARIA JOSE | N/A | N/A | N/A | 17770078-9 | FLORES ALBORNOZ MARIA JOSE | N/A | N/A | Comp. T05 - N�3086 |
| 26-02-14 | FXPS - N�3083860 | SERVICIOS BASICOS | 26-02-14 | 26-02-14 | Pesos | $ 75.867 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | GASCO S.A. | N/A | N/A | Comp. E12 - N�629 |
| 28-02-14 | FXPS - N�2288871 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 19.991 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | Comp. T02 - N�1896 |
| 28-02-14 | FXPS - N�3721741 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 19.951 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | Comp. T05 - N�3086 |
| 07-02-14 | FXPT - N�9897 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 195.000 | ICEBERG Y CIA LTDA | N/A | N/A | N/A | 77480360-2 | ICEBERG Y CIA LTDA | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPS - N�257 | ARRIENDOS | 07-02-14 | 07-02-14 | Pesos | $ 558.399 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | INVERSIONES PATODO LTDA. | N/A | N/A | Comp. E02 - N�625 |
| 28-02-14 | FXPS - N�1853 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 14.800 | JARUDI BENAVIDES ANTONIO ALEJANDRO | N/A | N/A | N/A | 10161127-2 | JARUDI BENAVIDES ANTONIO ALEJANDRO | N/A | N/A | Comp. T10 - N�2712 |
| 28-02-14 | FXPS - N�17050 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 57.150 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | Comp. T10 - N�2701 |
| 05-02-14 | FXPS - N�311 | GASTOS ASOCIADOS | 05-02-14 | 05-02-14 | Pesos | $ 160.000 | JIRON CACERES JUSTINO MARIO | N/A | N/A | N/A | 10595490-5 | JIRON CACERES JUSTINO MARIO | N/A | N/A | Comp. E15 - N�1759 |
| 28-02-14 | FXPS - N�9788 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 30.310 | MAJMUT VARAS SOFI | N/A | N/A | N/A | 12841067-8 | MAJMUT VARAS SOFI | N/A | N/A | Comp. T03 - N�2390 |
| 06-02-14 | FXPS - N�33454 | ARRIENDOS | 06-02-14 | 06-02-14 | Pesos | $ 321.650 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | Comp. E05 - N�688 |
| 28-02-14 | FXPS - N�388592 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 77.357 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | MELLAFE Y SALAS S.A. | N/A | N/A | Comp. T02 - N�1913 |
| 28-02-14 | FXPS - N�388593 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 82.356 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | MELLAFE Y SALAS S.A. | N/A | N/A | Comp. T07 - N�2624 |
| 28-02-14 | FXPS - N�388594 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 123.233 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | MELLAFE Y SALAS S.A. | N/A | N/A | Comp. T09 - N�3470 |
| 28-02-14 | FXPS - N�388595 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 156.148 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | MELLAFE Y SALAS S.A. | N/A | N/A | Comp. T11 - N�2145 |
| 28-02-14 | FXPS - N�53632 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 18.100 | MENARES Y CIA LTDA OSCAR | N/A | N/A | N/A | 79569740-3 | MENARES Y CIA LTDA OSCAR | N/A | N/A | Comp. T05 - N�3086 |
| 28-02-14 | FXPS - N�2908 | MANTENCIONES & REPARACIONES | 28-02-14 | 28-02-14 | Pesos | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | Comp. T13 - N�11141 |
| 28-02-14 | FXPS - N�2909 | MANTENCIONES & REPARACIONES | 28-02-14 | 28-02-14 | Pesos | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | Comp. T13 - N�11150 |
| 28-02-14 | FXPS - N�882 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 20.000 | MORAGA SANGMEISTER ROSA AMELIA | N/A | N/A | N/A | 8272651-9 | MORAGA SANGMEISTER ROSA AMELIA | N/A | N/A | Comp. T14 - N�3164 |
| 28-02-14 | FXPS - N�22 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 55.000 | MORALES JORQUERA HENRY FABIAN | N/A | N/A | N/A | 14559529-0 | MORALES JORQUERA HENRY FABIAN | N/A | N/A | Comp. T06 - N�4018 |
| 06-02-14 | FXPS - N�8978 | GASTOS ASOCIADOS | 06-02-14 | 06-02-14 | Pesos | $ 41.650 | MU�OZ ROJAS POLIDORO | N/A | N/A | N/A | 6356918-6 | MU�OZ ROJAS POLIDORO | N/A | N/A | Comp. E01 - N�1436 |
| 06-02-14 | FXPI - N�18093 | PROGRAMAS | 06-02-14 | 06-02-14 | Pesos | $ 20.000 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | N/A | 9025899-0 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | Comp. T04 - N�1701 |
| 28-02-14 | FXPS - N�452706 | MANTENCIONES & REPARACIONES | 28-02-14 | 28-02-14 | Pesos | $ 27.829 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | Comp. T09 - N�3469 |
| 28-02-14 | FXPS - N�39238 | OTROS GASTOS DE ADMINISTRACION | 28-02-14 | 28-02-14 | Pesos | $ 25.164 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | PROTEC - CHILE | N/A | N/A | Comp. T05 - N�3085 |
| 06-02-14 | FXPS - N�26650 | SERVICIOS BASICOS | 06-02-14 | 06-02-14 | Pesos | $ 14.800 | QUINTRILEO RIVAS JESSICA | N/A | N/A | N/A | 8304698-8 | QUINTRILEO RIVAS JESSICA | N/A | N/A | Comp. T09 - N�3438 |
| 04-02-14 | FXPS - N�616 | SERVICIOS BASICOS | 04-02-14 | 04-02-14 | Pesos | $ 130.900 | RASALES VIVIANCO JORGE LUIS | N/A | N/A | N/A | 15440094-K | RASALES VIVIANCO JORGE LUIS | N/A | N/A | Comp. E11 - N�469 |
| 04-02-14 | FXPS - N�172 | ARRIENDOS | 04-02-14 | 04-02-14 | Pesos | $ 405.087 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | Comp. E11 - N�468 |
| 28-02-14 | FXPI - N�18248 | PROGRAMAS | 28-02-14 | 28-02-14 | Pesos | $ 50.000 | SAAVEDRA SAN MARTIN JOSE BENEDICTO | N/A | N/A | N/A | 8032792-7 | SAAVEDRA SAN MARTIN JOSE BENEDICTO | N/A | N/A | Comp. T09 - N�3451 |
| 07-02-14 | FXPT - N�26075 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 100.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�26085 | OTROS GASTOS DE PROGRAMAS | 07-02-14 | 07-02-14 | Pesos | $ 160.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�26087 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 160.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | Comp. T15 - N�3952 |
| 07-02-14 | FXPT - N�6 | N/A | 07-02-14 | 07-02-14 | Pesos | $ 135.000 | SANCHEZ MARIN PATRICIA BLANCA | N/A | N/A | N/A | 10849192-2 | SANCHEZ MARIN PATRICIA BLANCA | N/A | N/A | Comp. T15 - N�3952 |
| 28-02-14 | FXPS - N�3156586 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 16.349 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T14 - N�3170 |
| 28-02-14 | FXPS - N�3156587 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 19.333 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T14 - N�3170 |
| 28-02-14 | FXPS - N�3161861 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 28.191 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T10 - N�2701 |
| 28-02-14 | FXPS - N�3162612 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 28.923 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T10 - N�2707 |
| 28-02-14 | FXPS - N�3165734 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 11.874 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T10 - N�2713 |
| 28-02-14 | FXPS - N�3176599 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 15.150 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T14 - N�3162 |
| 28-02-14 | FXPS - N�1072 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 15.000 | SOCIEDAD COMERCIAL ECONORTE LIMITADA | N/A | N/A | N/A | 76022755-2 | SOCIEDAD COMERCIAL ECONORTE LIMITADA | N/A | N/A | Comp. T04 - N�1708 |
| 28-02-14 | FXPS - N�26 | ARRIENDOS | 28-02-14 | 28-02-14 | Pesos | $ 682.236 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | Comp. T07 - N�2615 |
| 06-02-14 | FXPS - N�582 | ARRIENDOS | 06-02-14 | 06-02-14 | Pesos | $ 965.080 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | Comp. E05 - N�689 |
| 28-02-14 | FXPS - N�19539 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 4.424 | SOLUCIONES DIGITALES | N/A | N/A | N/A | 77745670-9 | SOLUCIONES DIGITALES | N/A | N/A | Comp. T10 - N�2702 |
| 28-02-14 | FXPS - N�25563 | MATERIALES DE USO & CONSUMO | 28-02-14 | 28-02-14 | Pesos | $ 15.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR LIMITADA | N/A | N/A | Comp. T10 - N�2712 |
| 28-02-14 | FXPS - N�26687 | GASTOS ASOCIADOS | 28-02-14 | 28-02-14 | Pesos | $ 11.910 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR LIMITADA | N/A | N/A | Comp. T10 - N�2714 |
| 28-02-14 | FXPS - N�41676 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 59.372 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T12 - N�1670 |
| 07-02-14 | FXPS - N�32301891 | SERVICIOS BASICOS | 07-02-14 | 07-02-14 | Pesos | $ 40.529 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. E02 - N�628 |
| 28-02-14 | FXPS - N�32301892 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 32.523 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T06 - N�4011 |
| 28-02-14 | FXPS - N�32301895 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 55.125 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T12 - N�1668 |
| 26-02-14 | FXPS - N�32475465 | SERVICIOS BASICOS | 26-02-14 | 26-02-14 | Pesos | $ 62.004 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T08 - N�9003 |
| 05-02-14 | FXPS - N�32475466 | SERVICIOS BASICOS | 05-02-14 | 05-02-14 | Pesos | $ 16.614 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. E12 - N�624 |
| 26-02-14 | FXPS - N�32475467 | SERVICIOS BASICOS | 26-02-14 | 26-02-14 | Pesos | $ 22.226 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T08 - N�9003 |
| 28-02-14 | FXPS - N�32475468 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 22.911 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T07 - N�2616 |
| 28-02-14 | FXPS - N�32475469 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 74.556 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T14 - N�3165 |
| 28-02-14 | FXPS - N�32475470 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 16.676 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. T02 - N�1906 |
| 27-02-14 | FXPS - N�32603116 | SERVICIOS BASICOS | 27-02-14 | 27-02-14 | Pesos | $ 47.566 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | TELEFONICA CHILE S.A. | N/A | N/A | Comp. E03 - N�349 |
| 28-02-14 | FXPS - N�10169128 | SERVICIOS BASICOS | 28-02-14 | 28-02-14 | Pesos | $ 98.831 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | TELEFONICA DEL SUR | N/A | N/A | Comp. T10 - N�2710 |
| 04-02-14 | FXPS - N�1594 | MATERIALES DE USO & CONSUMO | 04-02-14 | 04-02-14 | Pesos | $ 8.599 | TRANSP. DE CARGA SURAY LTDA. | N/A | N/A | N/A | 76334380-4 | TRANSP. DE CARGA SURAY LTDA. | N/A | N/A | Comp. E11 - N�474 |
