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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21-12-15 | FXP 61 | MANTENCIONES & REPARACIONES | 01-12-15 | 05-01-16 | PESOS | $2.735.074 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | SI | N/A | Z-1683 |
| 14-12-15 | FXP 8548015 | SERVICIOS BASICOS | 14-12-15 | 14-12-15 | PESOS | $1.680.977 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-12460 | |
| 09-12-15 | FXP 8058104 | MANTENCIONES & REPARACIONES | 01-12-15 | 15-12-15 | PESOS | $739.634 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1650 |
| 09-12-15 | FXP 8058105 | MANTENCIONES & REPARACIONES | 01-12-15 | 15-12-15 | PESOS | $78.853 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1650 |
| 11-12-15 | FXP 1931722 | SERVICIOS BASICOS | 03-12-15 | 28-12-15 | PESOS | $125.644 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | Z-1674 |
| 22-12-15 | FXP 14 | GASTOS ASOCIADOS | 22-12-15 | 22-12-15 | PESOS | $357.000 | ALFARO INZUNZA PATRICIA MARGARITA | N/A | N/A | N/A | 9156828-4 | N/A | N/A | E16-12549 | |
| 11-12-15 | FXP 71240642 | MANTENCIONES & REPARACIONES | 03-12-15 | 02-01-16 | PESOS | $152.371 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | SI | N/A | Z-1676 | |
| 17-12-15 | FCE 7510 | PROGRAMAS | 30-11-15 | 17-12-15 | PESOS | $2.960.000 | ASESORIA EDUCACION S.A. | N/A | N/A | N/A | 96609350-1 | SI | N/A | T16-5264 | |
| 11-12-15 | FCE 237 | PROGRAMAS | 30-11-15 | 11-12-15 | PESOS | $2.160.000 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | SI | N/A | T16-5197 | |
| 17-12-15 | FXP 520758 | OTROS GASTOS DE PROGRAMAS | 26-11-15 | 17-12-15 | PESOS | $183.254 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | T16-5251 | |
| 31-12-15 | FXP 122 | PROGRAMAS | 18-12-15 | 31-12-15 | PESOS | $3.900.000 | AVANZA CAPACITACION | N/A | N/A | N/A | 76619470-2 | SI | N/A | E16-12746 | |
| 31-12-15 | FXP 123 | PROGRAMAS | 18-12-15 | 31-12-15 | PESOS | $150.000 | AVANZA CAPACITACION | N/A | N/A | N/A | 76619470-2 | SI | N/A | E16-12746 | |
| 28-12-15 | FXP 678 | RECURSOS HUMANOS & BIENESTAR | 28-12-15 | 28-12-15 | PESOS | $294.765 | BANQUETERIA Y PRODUCCIONES P Y G LIMITADA | N/A | N/A | N/A | 76071311-2 | N/A | N/A | E16-12619 | |
| 31-12-15 | FXP 2114 | PROGRAMAS | 31-12-15 | 31-12-15 | PESOS | $4.050.000 | BLASE PASCAL CAPACITACION LIMITADA | N/A | N/A | N/A | 78936150-9 | SI | N/A | T16-5377 | |
| 17-12-15 | FXP 4219 | PROGRAMAS | 03-12-15 | 17-12-15 | PESOS | $2.160.000 | CAPACITACION USACH COMPA�IA LIMITADA | N/A | N/A | N/A | 76421320-3 | SI | N/A | T16-5242 | |
| 04-12-15 | FCE 693 | PROGRAMAS | 13-10-15 | 04-12-15 | PESOS | $1.620.000 | CENTRO DE ESTUDIOS Y DESARROLLO EMPRESARIAL LTDA. | N/A | N/A | N/A | 76010973-8 | SI | N/A | T16-5170 | |
| 04-12-15 | FCE 695 | PROGRAMAS | 13-10-15 | 04-12-15 | PESOS | $1.620.000 | CENTRO DE ESTUDIOS Y DESARROLLO EMPRESARIAL LTDA. | N/A | N/A | N/A | 76010973-8 | SI | N/A | T16-5172 | |
| 04-12-15 | FCE 696 | PROGRAMAS | 26-10-15 | 04-12-15 | PESOS | $2.160.000 | CENTRO DE ESTUDIOS Y DESARROLLO EMPRESARIAL LTDA. | N/A | N/A | N/A | 76010973-8 | SI | N/A | T16-5169 | |
| 04-12-15 | FCE 697 | PROGRAMAS | 26-10-15 | 04-12-15 | PESOS | $2.160.000 | CENTRO DE ESTUDIOS Y DESARROLLO EMPRESARIAL LTDA. | N/A | N/A | N/A | 76010973-8 | SI | N/A | T16-5171 | |
| 02-12-15 | FCE 352 | PROGRAMAS | 19-11-15 | 02-12-15 | PESOS | $2.160.000 | CENTRO DE FORMACION TECNICA PRODATA LIMITADA | N/A | N/A | N/A | 79524160-4 | SI | N/A | T16-5164 | |
| 09-12-15 | FCE 355 | PROGRAMAS | 30-11-15 | 09-12-15 | PESOS | $2.160.000 | CENTRO DE FORMACION TECNICA PRODATA LIMITADA | N/A | N/A | N/A | 79524160-4 | SI | N/A | T16-5184 | |
| 21-12-15 | FXP 14716727 | SERVICIOS BASICOS | 18-12-15 | 28-12-15 | PESOS | $1.070.559 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1685 |
| 21-12-15 | FXP 14716728 | SERVICIOS BASICOS | 18-12-15 | 28-12-15 | PESOS | $650.328 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1684 |
| 21-12-15 | FXP 75 | GASTOS ASOCIADOS | 18-12-15 | 18-12-15 | PESOS | $886.312 | CIRCULO H DISE�O E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | Z-1687 | |
| 03-12-15 | FXP 15192 | INVERSION ACTIVOS FIJOS | 01-12-15 | 23-12-15 | PESOS | $18.897 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1634 | |
| 18-12-15 | FXP 15581 | INVERSION ACTIVOS FIJOS | 14-12-15 | 13-01-16 | PESOS | $57.689 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1678 | |
| 30-12-15 | FXP 15750 | INVERSION ACTIVOS FIJOS | 22-12-15 | 21-01-16 | PESOS | $873.543 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1718 | |
| 31-12-15 | FXP 15891 | INVERSION ACTIVOS FIJOS | 31-12-15 | 30-01-16 | PESOS | $7.996.443 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1728 | |
| 28-12-15 | FCE 3605 | ARRIENDOS | 10-12-15 | 10-12-15 | PESOS | $357.722 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16-5315 | |
| 31-12-15 | FXP 303 | RECURSOS HUMANOS & BIENESTAR | 31-12-15 | 31-12-15 | PESOS | $2.828.154 | Comercial Maria del Pilar Waddington EIRL | N/A | N/A | N/A | 76327129-3 | N/AN/A | N/AN/A | Z-1723 | |
| 31-12-15 | FXP 304 | RECURSOS HUMANOS & BIENESTAR | 31-12-15 | 31-12-15 | PESOS | $2.828.154 | Comercial Maria del Pilar Waddington EIRL | N/A | N/A | N/A | 76327129-3 | N/A | N/A | Z-1733 | |
| 31-12-15 | FXP 77968 | RECURSOS HUMANOS & BIENESTAR | 30-12-15 | 29-12-16 | PESOS | $590.716 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | Z-1720 | |
| 31-12-15 | FXP 77969 | OTROS GASTOS DE PROGRAMAS | 30-12-15 | 29-01-16 | PESOS | $20.636 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | Z-1722 | |
| 31-12-15 | FXP 77970 | OTROS GASTOS DE PROGRAMAS | 30-12-15 | 29-01-16 | PESOS | $100.741 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | Z-1721 | |
| 31-12-15 | FXP 78255 | OTROS GASTOS DE PROGRAMAS | 31-12-15 | 31-12-15 | PESOS | $68.258 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | Z-1732 | |
| 11-12-15 | FXP 38834 | EVALUACION | 01-12-15 | 10-12-15 | PESOS | $388.140 | COMERCIAL SUCCESSO LIMITADA | N/A | N/A | N/A | 79605490-5 | N/A | N/A | Z-1677 | |
| 11-12-15 | FXP 39396 | EVALUACION | 03-12-15 | 11-12-15 | PESOS | $766.213 | COMERCIAL SUCCESSO LIMITADA | N/A | N/A | N/A | 79605490-5 | N/A | N/A | Z-1677 | |
| 21-12-15 | FXP 27692 | RECURSOS HUMANOS & BIENESTAR | 21-12-15 | 21-12-15 | PESOS | $272.775 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | E16-12523 | |
| 31-12-15 | FXP 504 | INVERSION ACTIVOS FIJOS | 31-12-15 | 31-12-15 | PESOS | $630.700 | COMERCIALIZADORA JMJ LTDA. | N/A | N/A | N/A | 76148317-K | N/A | N/A | Z-1729 | |
| 31-12-15 | FXP 505 | INVERSION ACTIVOS FIJOS | 31-12-15 | 31-12-15 | PESOS | $693.770 | COMERCIALIZADORA JMJ LTDA. | N/A | N/A | N/A | 76148317-K | N/A | N/A | Z-1731 | |
| 14-12-15 | FCE 724 | ARRIENDOS | 01-12-15 | 14-12-15 | PESOS | $10.240.728 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | N/A | T16-5210 |
| 14-12-15 | FXP 765 | ARRIENDOS | 01-12-15 | 14-12-15 | PESOS | $1.218.647 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | N/A | T16-5209 |
| 21-12-15 | FXP 91859 | RECURSOS HUMANOS & BIENESTAR | 30-11-15 | 21-12-15 | PESOS | $24.929 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5277 | |
| 04-12-15 | FXP 92120 | RECURSOS HUMANOS & BIENESTAR | 04-12-15 | 04-12-15 | PESOS | $252.913 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | E16-12360 | |
| 21-12-15 | FXP 92891 | RECURSOS HUMANOS & BIENESTAR | 30-11-15 | 21-12-15 | PESOS | $897.155 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5277 | |
| 04-12-15 | FXP 93432 | RECURSOS HUMANOS & BIENESTAR | 04-12-15 | 04-12-15 | PESOS | $9.107.188 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | E16-12360 | |
| 31-12-15 | FXP 94536 | RECURSOS HUMANOS & BIENESTAR | 30-12-15 | 31-12-15 | PESOS | $24.929 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | E16-12732 | |
| 31-12-15 | FXP 95574 | RECURSOS HUMANOS & BIENESTAR | 30-12-15 | 31-12-15 | PESOS | $898.218 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | E16-12732 | |
| 11-12-15 | FXP 3289218 | GASTOS DE TRASLADO | 02-12-15 | 22-12-15 | PESOS | $11.090 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z-1669 | |
| 30-12-15 | FXP 149 | MANTENCIONES & REPARACIONES | 28-12-15 | 31-12-15 | PESOS | $452.200 | CONSTRUCCIONES PATRICIO MANUEL GONZALEZ MANZOR E.I | N/A | N/A | N/A | 76257833-6 | N/A | N/A | Z-1715 | |
| 17-12-15 | FXP 7 | OTROS GASTOS DE PROGRAMAS | 27-11-15 | 17-12-15 | PESOS | $76.000 | CRISTIAN ALEX GOMEZ ARRIAGADA | N/A | N/A | N/A | 11669202-3 | N/A | N/A | E16-12494 | |
| 23-12-15 | FXP 8 | RECURSOS HUMANOS & BIENESTAR | 23-12-15 | 23-12-15 | PESOS | $2.204.000 | CRISTIAN ALEX GOMEZ ARRIAGADA | N/A | N/A | N/A | 11669202-3 | N/A | N/A | E16-12579 | |
| 14-12-15 | FXP 1068 | RECURSOS HUMANOS & BIENESTAR | 14-12-15 | 14-12-15 | PESOS | $490.000 | DIAZ SZIKLAI Y COMPA�IA LIMITADA | N/A | N/A | N/A | 79945530-7 | SI | N/A | E16-12469 | |
| 14-12-15 | FXP 1069 | OTROS GASTOS DE PROGRAMAS | 14-12-15 | 14-12-15 | PESOS | $210.000 | DIAZ SZIKLAI Y COMPA�IA LIMITADA | N/A | N/A | N/A | 79945530-7 | N/A | N/A | E16-12468 | |
| 16-12-15 | FXP 1076 | OTROS GASTOS DE PROGRAMAS | 16-12-15 | 16-12-15 | PESOS | $35.000 | DIAZ SZIKLAI Y COMPA�IA LIMITADA | N/A | N/A | N/A | 79945530-7 | N/A | N/A | E16-12487 | |
| 16-12-15 | FXP 1077 | OTROS GASTOS DE PROGRAMAS | 16-12-15 | 16-12-15 | PESOS | $35.000 | DIAZ SZIKLAI Y COMPA�IA LIMITADA | N/A | N/A | N/A | 79945530-7 | N/A | N/A | E16-12488 | |
| 28-12-15 | FXP 84967 | MATERIALES DE USO & CONSUMO | 18-12-15 | 17-01-16 | PESOS | $373.161 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | SI | N/A | Z-1693 |
| 28-12-15 | FXP 85029 | MATERIALES DE USO & CONSUMO | 18-12-15 | 17-01-16 | PESOS | $106.605 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | SI | N/A | Z-1694 |
| 16-12-15 | FXP 40228 | MATERIALES DE USO & CONSUMO | 09-12-15 | 16-12-15 | PESOS | $86.800 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T16-5219 | |
| 15-12-15 | FXP 40242 | MATERIALES DE USO & CONSUMO | 15-12-15 | 15-12-15 | PESOS | $47.800 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | E16-12474 | |
| 30-12-15 | FXP 40302 | MATERIALES DE USO & CONSUMO | 18-12-15 | 30-12-15 | PESOS | $13.790 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T16-5368 | |
| 21-12-15 | FXP 26109 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 21-12-15 | PESOS | $350.645 | DISTRIBUIDORA Y COM. HUINGANAL LTDA. | N/A | N/A | N/A | 77735460-4 | N/A | N/A | E16-12521 | |
| 11-12-15 | FXP 12553 | MATERIALES DE USO & CONSUMO | 03-12-15 | 03-01-16 | PESOS | $242.760 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | Z-1675 | |
| 04-12-15 | FXP 1307495 | MATERIALES DE USO & CONSUMO | 01-12-15 | 03-12-15 | PESOS | $125.426 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1635 | |
| 09-12-15 | FXP 1309204 | MATERIALES DE USO & CONSUMO | 01-12-15 | 30-12-15 | PESOS | $296.525 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1655 | |
| 09-12-15 | FXP 1309206 | MATERIALES DE USO & CONSUMO | 01-12-15 | 30-12-15 | PESOS | $1.669.606 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1655 | |
| 09-12-15 | FXP 1309262 | MATERIALES DE USO & CONSUMO | 01-12-15 | 31-12-15 | PESOS | $599.098 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1654 | |
| 31-12-15 | FCE 4441 | OTROS GASTOS DE ADMINISTRACION | 31-12-15 | 31-12-15 | PESOS | $4.200.000 | ELUCHANS Y COMPA�IA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | I16-709 | |
| 02-12-15 | FCE 21 | OTROS GASTOS DE PROGRAMAS | 27-11-15 | 02-12-15 | PESOS | $2.960.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | N/A | N/A | T16-5160 | |
| 31-12-15 | FXP 16 | OTROS GASTOS DE PROGRAMAS | 31-12-15 | 31-12-15 | PESOS | $3.900.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5375 | |
| 31-12-15 | FXP 17 | OTROS GASTOS DE PROGRAMAS | 31-12-15 | 31-12-15 | PESOS | $150.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5375 | |
| 31-12-15 | FXP 27 | OTROS GASTOS DE PROGRAMAS | 31-12-15 | 31-12-15 | PESOS | $3.900.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5376 | |
| 23-12-15 | FXP 30 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $150.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5304 | |
| 23-12-15 | FXP 31 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $3.900.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5304 | |
| 29-12-15 | FXP 33 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $3.900.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5345 | |
| 29-12-15 | FXP 34 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $150.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | SI | N/A | T16-5345 | |
| 18-12-15 | FXP 148560 | MATERIALES DE USO & CONSUMO | 01-12-15 | 24-12-15 | PESOS | $492.989 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1681 |
| 21-12-15 | FXP 148642 | MATERIALES DE USO & CONSUMO | 18-12-15 | 22-12-15 | PESOS | $149.686 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1686 |
| 18-12-15 | FXP 148659 | MATERIALES DE USO & CONSUMO | 01-12-15 | 22-12-15 | PESOS | $15.648 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1680 |
| 09-12-15 | FXP 35234 | GASTOS ASOCIADOS | 01-12-15 | 16-12-15 | PESOS | $103.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1665 | |
| 09-12-15 | FXP 35235 | OTROS GASTOS DE PROGRAMAS | 01-12-15 | 16-12-15 | PESOS | $14.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1641 | |
| 28-12-15 | FXP 36042 | GASTOS ASOCIADOS | 21-12-15 | 21-01-16 | PESOS | $19.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1695 | |
| 28-12-15 | FXP 36046 | GASTOS ASOCIADOS | 21-12-15 | 21-01-16 | PESOS | $10.944 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1696 | |
| 09-12-15 | FXP 14429 | INVERSION ACTIVOS FIJOS | 01-12-15 | 03-12-15 | PESOS | $1.181.616 | EMPRESA NAC. DE COMPUTACION | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z-1646 | |
| 29-12-15 | FXP 14621 | INVERSION ACTIVOS FIJOS | 23-12-15 | 22-01-16 | PESOS | $96.890 | EMPRESA NAC. DE COMPUTACION | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z-1706 | |
| 31-12-15 | FXP 14671 | INVERSION ACTIVOS FIJOS | 31-12-15 | 30-01-16 | PESOS | $154.733 | EMPRESA NAC. DE COMPUTACION | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z-1730 | |
| 10-12-15 | FXP 99807 | SERVICIOS BASICOS | 01-12-15 | 15-12-15 | PESOS | $32.123 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA.Y BCO.CHILEPOR CTA.DE 3ROS. | N/A | N/A | Z-1670 |
| 30-12-15 | FXP 99864 | SERVICIOS BASICOS | 23-12-15 | 15-01-16 | PESOS | $32.258 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA.Y BCO.CHILEPOR CTA.DE 3ROS. | Z-1726 | ||
| 30-12-15 | FXP 15841225 | SERVICIOS BASICOS | 22-12-15 | 15-12-16 | PESOS | $9.336.661 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA.Y BCO.CHILEPOR CTA.DE 3ROS. | N/A | N/A | Z-1724 |
| 30-12-15 | FXP 14360672 | SERVICIOS BASICOS | 30-12-15 | 30-12-15 | PESOS | $199.980 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1717 |
| 09-12-15 | FXP 25160188 | SERVICIOS BASICOS | 01-12-15 | 15-12-15 | PESOS | $670.423 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1651 |
| 09-12-15 | FXP 25160189 | SERVICIOS BASICOS | 01-12-15 | 15-12-15 | PESOS | $4.246.986 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1653 |
| 29-12-15 | FXP 25313763 | SERVICIOS BASICOS | 18-12-15 | 15-01-16 | PESOS | $653.822 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1705 |
| 30-12-15 | FXP 25313764 | SERVICIOS BASICOS | 18-12-15 | 15-01-16 | PESOS | $3.232.365 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1725 |
| 30-12-15 | NCC 3369506 | SERVICIOS BASICOS | 30-12-15 | 30-12-15 | PESOS | $100.000 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | E16-12708 |
| 11-12-15 | FXP 6193933 | SERVICIOS BASICOS | 01-12-15 | 15-12-15 | PESOS | $46.899 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1666 |
| 09-12-15 | FXP 6200638 | SERVICIOS BASICOS | 01-12-15 | 15-12-15 | PESOS | $1.679.912 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1652 |
| 11-12-15 | FXP 6200742 | SERVICIOS BASICOS | 01-12-15 | 15-12-15 | PESOS | $22.307 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1666 |
| 23-12-15 | FXP 6214754 | SERVICIOS BASICOS | 22-12-15 | 15-01-16 | PESOS | $43.567 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1688 |
| 30-12-15 | FXP 6214773 | SERVICIOS BASICOS | 20-12-15 | 15-01-16 | PESOS | $47.098 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1727 |
| 30-12-15 | FXP 6216837 | SERVICIOS BASICOS | 20-12-15 | 15-01-16 | PESOS | $51.998 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1727 |
| 30-12-15 | FXP 6220601 | SERVICIOS BASICOS | 18-12-15 | 15-01-16 | PESOS | $1.626.155 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1727 |
| 31-12-15 | FCE 5011 | PROGRAMAS | 31-12-15 | 31-12-15 | PESOS | $5.746.000 | ESCUELA DE CONDUCTORES AUTOMOVIL CLUB DE CHILE LTD | N/A | N/A | N/A | 77323230-K | N/A | N/A | E16-12750 | |
| 21-12-15 | FXP 426560 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 21-12-15 | PESOS | $146.941 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | E16-12518 | |
| 28-12-15 | FXP 186 | OTROS GASTOS DE PROGRAMAS | 18-12-15 | 17-01-16 | PESOS | $249.781 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | Z-1697 | |
| 28-12-15 | FXP 187 | OTROS GASTOS DE PROGRAMAS | 18-12-15 | 17-01-16 | PESOS | $232.050 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | Z-1698 | |
| 28-12-15 | FXP 188 | INVERSION ACTIVOS FIJOS | 18-12-15 | 17-01-16 | PESOS | $58.905 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | Z-1700 | |
| 28-12-15 | FXP 189 | MANTENCIONES & REPARACIONES | 18-12-15 | 17-01-16 | PESOS | $392.046 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | Z-1699 | |
| 31-12-15 | FCE 465 | GASTOS ASOCIADOS | 31-12-15 | 31-12-15 | PESOS | $4.000.000 | FLACSO CHILE | N/A | N/A | N/A | 70389000-8 | N/A | N/A | E16-12720 | |
| 03-12-15 | FCE 17222 | PROGRAMAS | 20-10-15 | 03-12-15 | PESOS | $2.160.000 | FUND INSTITUTO PROFESIONAL DUOC UC | N/A | N/A | N/A | 72754700-2 | N/A | N/A | T16-5167 | |
| 02-12-15 | FCE 17223 | PROGRAMAS | 20-10-15 | 02-12-15 | PESOS | $2.160.000 | FUND INSTITUTO PROFESIONAL DUOC UC | N/A | N/A | N/A | 72754700-2 | N/A | N/A | T16-5163 | |
| 02-12-15 | FCE 17224 | PROGRAMAS | 20-10-15 | 02-12-15 | PESOS | $2.160.000 | FUND INSTITUTO PROFESIONAL DUOC UC | N/A | N/A | N/A | 72754700-2 | N/A | N/A | T16-5161 | |
| 04-12-15 | FCE 973 | PROGRAMAS | 24-11-15 | 04-12-15 | PESOS | $2.160.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | N/A | N/A | T16-5168 | |
| 16-12-15 | FXP 978 | OTROS GASTOS DE PROGRAMAS | 02-12-15 | 16-12-15 | PESOS | $4.050.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | N/A | N/A | T16-5226 | |
| 23-12-15 | FXP 980 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $4.050.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | N/A | N/A | T16-5299 | |
| 29-12-15 | FCE 246 | RECURSOS HUMANOS & BIENESTAR | 29-12-15 | 29-12-15 | PESOS | $6.300.000 | Fundaci�n Henry Dunant America Latina | N/A | N/A | N/A | 53302641-9 | N/A | N/A | E16-12657 | |
| 29-12-15 | FCE 247 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $1.650.000 | Fundaci�n Henry Dunant America Latina | N/A | N/A | N/A | 53302641-9 | N/A | N/A | E16-12658 | |
| 30-12-15 | FCE 249 | OTROS GASTOS DE PROGRAMAS | 30-12-15 | 30-12-15 | PESOS | $75.000 | Fundaci�n Henry Dunant America Latina | N/A | N/A | N/A | 53302641-9 | N/A | N/A | E16-12693 | |
| 30-12-15 | FCE 250 | OTROS GASTOS DE PROGRAMAS | 30-12-15 | 30-12-15 | PESOS | $75.000 | Fundaci�n Henry Dunant America Latina | N/A | N/A | N/A | 53302641-9 | N/A | N/A | E16-12694 | |
| 30-12-15 | FCE 75 | RECURSOS HUMANOS & BIENESTAR | 30-12-15 | 30-12-15 | PESOS | $960.000 | FUNDACION SOL | N/A | N/A | N/A | 65018751-2 | N/A | N/A | E16-12696 | |
| 01-12-15 | FCE 812 | RECURSOS HUMANOS & BIENESTAR | 01-12-15 | 01-12-15 | PESOS | $340.000 | FUNDACION TRABAJO PARA UN HERMANO | N/A | N/A | N/A | 71931900-9 | N/A | N/A | E16-12267 | |
| 09-12-15 | FXP 130 | MATERIALES DE USO & CONSUMO | 01-12-15 | 30-12-15 | PESOS | $61.285 | GARCIA CORDERO CARLOS ALBERTO | N/A | N/A | N/A | 8779874-7 | N/A | N/A | Z-1664 | |
| 03-12-15 | FXP 131 | MATERIALES DE USO & CONSUMO | 01-12-15 | 25-12-15 | PESOS | $224.910 | GARCIA CORDERO CARLOS ALBERTO | N/A | N/A | N/A | 8779874-7 | N/A | N/A | Z-1631 | |
| 28-12-15 | FXP 172 | INVERSION ACTIVOS FIJOS | 17-12-15 | 31-12-15 | PESOS | $2.495.430 | GENERADOR DISE�O Y GESTI�N PUBLICITARIA LTDA. | N/A | N/A | N/A | 76388361-2 | N/A | N/A | Z-1691 | |
| 21-12-15 | FXP 17 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 21-12-15 | PESOS | $3.900.000 | GONZALEZ GONZALEZ INES MARCELA | N/A | N/A | N/A | 76133064-0 | N/A | N/A | T16-5272 | |
| 21-12-15 | FXP 20 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 21-12-15 | PESOS | $150.000 | GONZALEZ GONZALEZ INES MARCELA | N/A | N/A | N/A | 76133064-0 | N/A | N/A | T16-5272 | |
| 31-12-15 | FXP 21 | OTROS GASTOS DE PROGRAMAS | 10-12-15 | 31-12-15 | PESOS | $3.900.000 | GONZALEZ GONZALEZ INES MARCELA | N/A | N/A | N/A | 76133064-0 | N/A | N/A | E16-12747 | |
| 31-12-15 | FXP 22 | OTROS GASTOS DE PROGRAMAS | 10-12-15 | 31-12-15 | PESOS | $150.000 | GONZALEZ GONZALEZ INES MARCELA | N/A | N/A | N/A | 76133064-0 | N/A | N/A | E16-12747 | |
| 09-12-15 | FCE 497 | PROGRAMAS | 02-12-15 | 09-12-15 | PESOS | $2.160.000 | HERNANDEZ & NAWRATH CAPACITACION LIMITADA | N/A | N/A | N/A | 76131318-5 | N/A | N/A | T16-5185 | |
| 09-12-15 | FCE 498 | PROGRAMAS | 02-12-15 | 09-12-15 | PESOS | $2.160.000 | HERNANDEZ & NAWRATH CAPACITACION LIMITADA | N/A | N/A | N/A | 76131318-5 | N/A | N/A | T16-5186 | |
| 23-12-15 | FXP 107 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $4.050.000 | HOPPE RIOS Y SAEZ COMPA�IA LIMITADA | N/A | N/A | N/A | 76171691-3 | N/A | N/A | T16-5300 | |
| 30-12-15 | FXP 8463 | EVALUACION | 29-11-15 | 29-11-15 | PESOS | $33.000 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | T16-5359 | |
| 30-12-15 | FXP 8471 | EVALUACION | 02-12-15 | 02-12-15 | PESOS | $28.000 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | T16-5359 | |
| 11-12-15 | FXP 22015 | RECURSOS HUMANOS & BIENESTAR | 02-12-15 | 11-12-15 | PESOS | $120.904 | HOTELERA CORDOVEZ LIMITADA | N/A | N/A | N/A | 78020010-3 | N/A | N/A | T16-5208 | |
| 28-12-15 | FXP 249457 | RECURSOS HUMANOS & BIENESTAR | 16-12-15 | 04-01-16 | PESOS | $117.063 | HOTELERA DIEGO DE ALMAGRO | N/A | N/A | N/A | 77663150-7 | N/A | N/A | Z-1692 | |
| 29-12-15 | FXP 3152 | EVALUACION | 02-12-15 | 02-12-15 | PESOS | $48.000 | HOTELERA HURTADO LOPEZ SPA | N/A | N/A | N/A | 76192145-2 | N/A | N/A | T16-5347 | |
| 17-12-15 | FXP 27449 | OTROS GASTOS DE PROGRAMAS | 25-11-15 | 17-12-15 | PESOS | $135.149 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | T16-5251 | |
| 02-12-15 | FXP 3945 | OTROS GASTOS DE PROGRAMAS | 01-12-15 | 02-12-15 | PESOS | $46.410 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | N/A | N/A | E16-12298 | |
| 30-12-15 | FXP 4011 | GASTOS ASOCIADOS | 29-12-15 | 29-12-15 | PESOS | $3.114.230 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | N/A | N/A | Z-1708 | |
| 30-12-15 | FXP 4012 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $3.247.653 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | N/A | N/A | Z-1709 | |
| 03-12-15 | FXP 55488 | GASTOS ASOCIADOS | 01-12-15 | 26-12-15 | PESOS | $84.970 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | Z-1630 | |
| 30-12-15 | FXP 55635 | RECURSOS HUMANOS & BIENESTAR | 30-12-15 | 30-12-15 | PESOS | $401.458 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | E16-12695 | |
| 30-12-15 | FXP 1447 | MANTENCIONES & REPARACIONES | 22-12-15 | 21-01-16 | PESOS | $33.915 | IMAGEN GROUP SPA | N/A | N/A | N/A | 76316657-0 | N/A | N/A | Z-1713 | |
| 31-12-15 | FXP 51426 | MATERIALES DE USO & CONSUMO | 31-12-15 | 31-12-15 | PESOS | $42.061.145 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1737 | |
| 28-12-15 | FCE 2263 | ARRIENDOS | 05-12-15 | 05-12-15 | PESOS | $482.117 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5315 | |
| 29-12-15 | FXP 438 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $4.063.000 | INST. DE CAPACITACION SAN VICENTE DE PAUL y CIA. L | N/A | N/A | N/A | 77999000-1 | N/A | N/A | T16-5343 | |
| 10-12-15 | FXP 36 | OTROS GASTOS DE PROGRAMAS | 25-11-15 | 10-12-15 | PESOS | $4.050.000 | INSTITUTO DE CAPACITACION FUTURO Y DESARROLLO LTDA | N/A | N/A | N/A | 76012854-6 | N/A | N/A | T16-5192 | |
| 28-12-15 | FCE 1373 | RECURSOS HUMANOS & BIENESTAR | 28-12-15 | 28-12-15 | PESOS | $160.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | E16-12636 | |
| 28-12-15 | FCE 1374 | RECURSOS HUMANOS & BIENESTAR | 28-12-15 | 28-12-15 | PESOS | $184.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | E16-12636 | |
| 30-12-15 | FCE 1500 | RECURSOS HUMANOS & BIENESTAR | 30-12-15 | 30-12-15 | PESOS | $184.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | E16-12697 | |
| 28-12-15 | FCE 100 | ARRIENDOS | 02-12-15 | 02-12-15 | PESOS | $800.000 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | T16-5315 | |
| 30-12-15 | FXP 345 | EVALUACION | 01-12-15 | 01-12-15 | PESOS | $100.000 | JIRON CACERES JUSTINO MARIO | N/A | N/A | N/A | 10595490-5 | N/A | N/A | T16-5359 | |
| 29-12-15 | FXP 216 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $3.900.000 | Juan Carlos Aoun Gomez Capacitaciones EIRL | N/A | N/A | N/A | 76216678-K | N/A | N/A | T16-5344 | |
| 29-12-15 | FXP 218 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $150.000 | Juan Carlos Aoun Gomez Capacitaciones EIRL | N/A | N/A | N/A | 76216678-K | N/A | N/A | T16-5344 | |
| 29-12-15 | FXP 2211672 | GASTOS ASOCIADOS | 18-12-15 | 17-01-16 | PESOS | $45.000 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-1704 |
| 29-12-15 | FXP 2512921 | GASTOS ASOCIADOS | 18-12-15 | 30-12-15 | PESOS | $4.560.651 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-1704 |
| 29-12-15 | FXP 2518877 | GASTOS ASOCIADOS | 18-12-15 | 13-01-16 | PESOS | $286.026 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-1704 |
| 23-12-15 | FXP 63 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $3.900.000 | LILIAN RIVAS AVILA CAPACITACION EN EL TRABAJO E.I. | N/A | N/A | N/A | 76272762-5 | N/A | N/A | T16-5302 | |
| 30-12-15 | FXP 549 | MATERIALES DE USO & CONSUMO | 28-12-15 | 27-01-16 | PESOS | $5.664.400 | LORENA CANDIA BELTRAN | N/A | N/A | N/A | 12524086-0 | N/A | N/A | Z-1711 | |
| 30-12-15 | FXP 550 | MATERIALES DE USO & CONSUMO | 29-12-15 | 28-01-16 | PESOS | $3.141.600 | LORENA CANDIA BELTRAN | N/A | N/A | N/A | 12524086-0 | N/A | N/A | Z-1712 | |
| 04-12-15 | FCE 586 | RECURSOS HUMANOS & BIENESTAR | 04-12-15 | 04-12-15 | PESOS | $220.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | N/A | E16-12358 | |
| 31-12-15 | FCE 621 | RECURSOS HUMANOS & BIENESTAR | 31-12-15 | 31-12-15 | PESOS | $220.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | N/A | E16-12735 | |
| 09-12-15 | FXP 82111 | MANTENCIONES & REPARACIONES | 01-12-15 | 03-12-15 | PESOS | $260.409 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | N/A | Z-1658 | |
| 22-12-15 | FXP 349 | RECURSOS HUMANOS & BIENESTAR | 22-12-15 | 22-12-15 | PESOS | $5.883.806 | MANUFACTURAS KEYLON S.A. | N/A | N/A | N/A | 82027800-3 | N/A | N/A | E16-12546 | |
| 28-12-15 | FCE 1440 | ARRIENDOS | 04-12-15 | 04-12-15 | PESOS | $336.446 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5315 | |
| 22-12-15 | FXP 371 | MANTENCIONES & REPARACIONES | 22-12-15 | 22-12-15 | PESOS | $82.500 | MENARES PINTO ANDRES RODRIGO | N/A | N/A | N/A | 12410672-9 | N/A | N/A | E16-12547 | |
| 09-12-15 | FXP 970 | INVERSION ACTIVOS FIJOS | 01-12-15 | 22-12-15 | PESOS | $383.180 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | Z-1656 | |
| 11-12-15 | FXP 999 | OTROS GASTOS DE PROGRAMAS | 10-12-15 | 10-12-15 | PESOS | $54.740 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | Z-1673 | |
| 30-12-15 | FXP 1064 | OTROS GASTOS DE PROGRAMAS | 22-12-15 | 21-01-16 | PESOS | $60.095 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | Z-1714 | |
| 23-12-15 | FXP 317 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $150.000 | ORGANISMO TECNICO DE CAPACITACION FUNDACI�N LUTERA | N/A | N/A | N/A | 76611360-5 | N/A | N/A | T16-5303 | |
| 23-12-15 | FXP 318 | OTROS GASTOS DE PROGRAMAS | 23-12-15 | 23-12-15 | PESOS | $3.900.000 | ORGANISMO TECNICO DE CAPACITACION FUNDACI�N LUTERA | N/A | N/A | N/A | 76611360-5 | N/A | N/A | T16-5303 | |
| 29-12-15 | FCE 114 | RECURSOS HUMANOS & BIENESTAR | 29-12-15 | 29-12-15 | PESOS | $2.187.500 | OTEC ARS CHILE FORMACION | N/A | N/A | N/A | 76091416-9 | N/A | N/A | E16-12642 | |
| 29-12-15 | FCE 115 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $156.250 | OTEC ARS CHILE FORMACION | N/A | N/A | N/A | 76091416-9 | N/A | N/A | E16-12643 | |
| 29-12-15 | FCE 116 | OTROS GASTOS DE PROGRAMAS | 29-12-15 | 29-12-15 | PESOS | $156.250 | OTEC ARS CHILE FORMACION | N/A | N/A | N/A | 76091416-9 | N/A | N/A | E16-12644 | |
| 11-12-15 | FCE 7499 | RECURSOS HUMANOS & BIENESTAR | 11-12-15 | 11-12-15 | PESOS | $300.000 | PARADA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | N/A | E16-12451 | |
| 09-12-15 | FCE 7781 | RECURSOS HUMANOS & BIENESTAR | 09-12-15 | 09-12-15 | PESOS | $180.000 | PAYROLL CAPACITACION LTDA. | N/A | N/A | N/A | 76612580-8 | N/A | N/A | E16-12386 | |
| 21-12-15 | FXP 2130 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 21-12-15 | PESOS | $150.000 | Pereiras P�rez Ltda. (Educap Ltda.) | N/A | N/A | N/A | 77084820-2 | N/A | N/A | T16-5270 | |
| 21-12-15 | FXP 2131 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 21-12-15 | PESOS | $3.900.000 | Pereiras P�rez Ltda. (Educap Ltda.) | N/A | N/A | N/A | 77084820-2 | N/A | N/A | T16-5270 | |
| 22-12-15 | FCE 503 | PROGRAMAS | 11-12-15 | 22-12-15 | PESOS | $2.160.000 | PEUMA �I MAPU | N/A | N/A | N/A | 77245440-6 | N/A | N/A | T16-5284 | |
| 28-12-15 | FCE 68317 | RECURSOS HUMANOS & BIENESTAR | 28-12-15 | 28-12-15 | PESOS | $120.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | E16-12637 | |
| 28-12-15 | FCE 68318 | RECURSOS HUMANOS & BIENESTAR | 28-12-15 | 28-12-15 | PESOS | $120.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | E16-12637 | |
| 28-12-15 | FCE 68319 | RECURSOS HUMANOS & BIENESTAR | 28-12-15 | 28-12-15 | PESOS | $120.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | E16-12637 | |
| 29-12-15 | FCE 71043 | RECURSOS HUMANOS & BIENESTAR | 29-12-15 | 29-12-15 | PESOS | $340.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | E16-12670 | |
| 29-12-15 | FCE 71044 | RECURSOS HUMANOS & BIENESTAR | 29-12-15 | 29-12-15 | PESOS | $340.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | E16-12670 | |
| 09-12-15 | FXP 8711952 | OTROS GASTOS DE PROGRAMAS | 01-12-15 | 23-12-15 | PESOS | $104.644 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1648 | |
| 18-12-15 | FXP 8740119 | OTROS GASTOS DE PROGRAMAS | 10-12-15 | 09-01-16 | PESOS | $167.314 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1679 | |
| 23-12-15 | FXP 8752842 | OTROS GASTOS DE PROGRAMAS | 18-12-15 | 02-01-15 | PESOS | $31.235 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1689 | |
| 23-12-15 | FXP 8754336 | OTROS GASTOS DE PROGRAMAS | 21-12-15 | 05-12-15 | PESOS | $196.945 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1690 | |
| 03-12-15 | FXP 4138 | MATERIALES DE USO & CONSUMO | 01-12-15 | 25-12-15 | PESOS | $66.045 | RAUL PATRICIO MENDEZ HERRERA | N/A | N/A | N/A | 7011599-9 | N/A | N/A | Z-1632 | |
| 23-12-15 | FCE 73491 | OTROS GASTOS DE PROGRAMAS | 17-12-15 | 23-12-15 | PESOS | $3.981.600 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T16-5306 |
| 23-12-15 | FCE 73492 | RECURSOS HUMANOS & BIENESTAR | 17-12-15 | 23-12-15 | PESOS | $3.636.528 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T16-5306 |
| 23-12-15 | FCE 73510 | RECURSOS HUMANOS & BIENESTAR | 18-12-15 | 23-12-15 | PESOS | $1.088.304 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T16-5305 |
| 04-12-15 | FXP 773537 | OTROS GASTOS DE PROGRAMAS | 04-11-15 | 04-11-15 | PESOS | $1.110.017 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | E16-12009 | |
| 09-12-15 | FXP 781267 | OTROS GASTOS DE PROGRAMAS | 01-12-15 | 17-12-15 | PESOS | $1.492.688 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1657 | |
| 03-12-15 | FXP 784735 | MATERIALES DE USO & CONSUMO | 01-12-15 | 26-12-15 | PESOS | $987.448 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1633 | |
| 29-12-15 | FXP 793680 | OTROS GASTOS DE PROGRAMAS | 28-12-15 | 27-01-16 | PESOS | $1.979.815 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1707 | |
| 30-12-15 | FXP 794490 | INVERSION ACTIVOS FIJOS | 29-12-15 | 29-12-15 | PESOS | $3.461.401 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1710 | |
| 18-12-15 | FXP 49274 | OTROS GASTOS DE PROGRAMAS | 18-12-15 | 18-12-15 | PESOS | $1.676.550 | RODRIGO GATICA PEREZ Y CIA LTDA | N/A | N/A | N/A | 85866300-8 | N/A | N/A | E16-12506 | |
| 28-12-15 | FCE 239 | ARRIENDOS | 02-12-15 | 02-12-15 | PESOS | $424.752 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | T16-5315 | |
| 11-12-15 | FXP 3208195 | GASTOS DE TRASLADO | 04-12-15 | 21-12-15 | PESOS | $1.804 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | Z-1668 |
