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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30-03-15 | FXPS - N�63287 | GASTOS ASOCIADOS | 30-03-15 | 30-03-15 | Pesos | 23.600 | BARRIOS Y TAPIA LIMITADA | N/A | N/A | N/A | 79829630-2 | N/A | N/A | N/A | Comp. T04 - N�2609 |
| 30-03-15 | FXPS - N�63288 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 7.240 | BARRIOS Y TAPIA LIMITADA | N/A | N/A | N/A | 79829630-2 | N/A | N/A | N/A | Comp. T04 - N�2608 |
| 24-03-15 | FXPS - N�64 | GASTOS ASOCIADOS | 24-03-15 | 24-03-15 | Pesos | 55.000 | BAUERLE EWERT PAOLA | N/A | N/A | N/A | 10079383-0 | N/A | N/A | N/A | Comp. T11 - N�3150 |
| 24-03-15 | FXPS - N�64 | GASTOS ASOCIADOS | 24-03-15 | 24-03-15 | Pesos | 55.000 | BAUERLE EWERT PAOLA | N/A | N/A | N/A | 10079383-0 | N/A | N/A | N/A | Comp. T11 - N�3150 |
| 13-03-15 | FXPS - N�1593 | GASTOS ASOCIADOS | 13-03-15 | 13-03-15 | Pesos | 7.600 | BERRIOS RECABARREN ISABEL EUGENIA | N/A | N/A | N/A | 7823390-7 | N/A | N/A | N/A | Comp. E12 - N�833 |
| 26-03-15 | FXPS - N�4893 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 16.200 | BRELLENTHIN LOVERA WILSON | N/A | N/A | N/A | 10481395-K | N/A | N/A | N/A | Comp. T11 - N�3154 |
| 26-03-15 | FXPS - N�4894 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 26.900 | BRELLENTHIN LOVERA WILSON | N/A | N/A | N/A | 10481395-K | N/A | N/A | N/A | Comp. T11 - N�3154 |
| 26-03-15 | FXPS - N�4906 | GASTOS ASOCIADOS | 26-03-15 | 26-03-15 | Pesos | 9.000 | BRELLENTHIN LOVERA WILSON | N/A | N/A | N/A | 10481395-K | N/A | N/A | N/A | Comp. T11 - N�3155 |
| 13-03-15 | FXPS - N�32040 | MATERIALES DE USO & CONSUMO | 13-03-15 | 13-03-15 | Pesos | 4.600 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | Comp. E12 - N�834 |
| 26-03-15 | FXPS - N�536 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 41.602 | BUSTOS AVILA MIREYA DEL CARMEN | N/A | N/A | N/A | 11199653-9 | N/A | N/A | N/A | Comp. T13 - N�17113 |
| 26-03-15 | FXPS - N�1 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 25.000 | CACERES AGUAYO IGNACIO EDUARDO | N/A | N/A | N/A | 7682967-5 | N/A | N/A | N/A | Comp. T13 - N�17121 |
| 23-03-15 | FXPS - N�148 | N/A | 23-03-15 | 23-03-15 | Pesos | 105.000 | CACERES GALAZ PATRICIO RENE | N/A | N/A | N/A | 10886704-3 | N/A | N/A | N/A | Comp. T06 - N�6392 |
| 23-03-15 | FXPS - N�149 | OTROS GASTOS DE PROGRAMAS | 23-03-15 | 23-03-15 | Pesos | 100.000 | CACERES GALAZ PATRICIO RENE | N/A | N/A | N/A | 10886704-3 | N/A | N/A | N/A | Comp. T06 - N�6392 |
| 31-03-15 | FXPS - N�147 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 30.000 | CACERES GALAZ PATRICIO RENE | N/A | N/A | N/A | 10886704-3 | N/A | N/A | N/A | Comp. T06 - N�6430 |
| 31-03-15 | FXPS - N�150 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 160.000 | CACERES GALAZ PATRICIO RENE | N/A | N/A | N/A | 10886704-3 | N/A | N/A | N/A | Comp. T06 - N�6395 |
| 10-03-15 | FXPS - N�5093 | OTROS GASTOS DE PROGRAMAS | 10-03-15 | 10-03-15 | Pesos | 20.000 | CAREMEN VALDES POBLETE Y PATRICIO SOTO ARAYA | N/A | N/A | N/A | 50882100-K | N/A | N/A | N/A | Comp. T06 - N�6368 |
| 31-03-15 | FXPI - N�2068237 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 18.237 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMPRESA ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | Comp. T10 - N�4189 |
| 31-03-15 | FXPI - N�2162452 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 44.386 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMPRESA ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | Comp. T10 - N�4177 |
| 31-03-15 | FXPI - N�2262560 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 59.905 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMPRESA ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | Comp. T08 - N�13496 |
| 31-03-15 | FXPS - N�2105774 | GASTOS ASOCIADOS | 31-03-15 | 31-03-15 | Pesos | 27.559 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMPRESA ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | Comp. T02 - N�2733 |
| 18-03-15 | FXPS - N�3995489 | SERVICIOS BASICOS | 18-03-15 | 18-03-15 | Pesos | 35.500 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOCIACI�N DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | Comp. T09 - N�5130 |
| 24-03-15 | FXPS - N�4173089 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 36.700 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOCIACI�N DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | Comp. T16 - N�4073 |
| 24-03-15 | FXPS - N�7060850 | N/A | 24-03-15 | 24-03-15 | Pesos | 20.400 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOCIACI�N DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | Comp. T16 - N�4073 |
| 10-03-15 | FXPS - N�4048840 | MATERIALES DE USO & CONSUMO | 10-03-15 | 10-03-15 | Pesos | 51.610 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A., JUAN IBA�EZ WALKER | N/A | N/A | Comp. E02 - N�829 |
| 12-03-15 | FXPS - N�3974624 | MATERIALES DE USO & CONSUMO | 12-03-15 | 12-03-15 | Pesos | 48.230 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A., JUAN IBA�EZ WALKER | N/A | N/A | Comp. E02 - N�828 |
| 13-03-15 | FXPS - N�4049590 | MATERIALES DE USO & CONSUMO | 13-03-15 | 13-03-15 | Pesos | 18.709 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A., JUAN IBA�EZ WALKER | N/A | N/A | Comp. E12 - N�832 |
| 16-03-15 | FXPS - N�4041766 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 14.907 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A., JUAN IBA�EZ WALKER | N/A | N/A | Comp. E04 - N�1416 |
| 24-03-15 | FXPS - N�4055863 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 13.117 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A., JUAN IBA�EZ WALKER | N/A | N/A | Comp. T04 - N�2592 |
| 24-03-15 | FXPS - N�4056111 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 16.829 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A., JUAN IBA�EZ WALKER | N/A | N/A | Comp. T04 - N�2593 |
| 24-03-15 | FXPS - N�3920184 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 37.984 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERSIONES SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY LTD. | N/A | N/A | Comp. T16 - N�4072 |
| 24-03-15 | FXPS - N�3920188 | N/A | 24-03-15 | 24-03-15 | Pesos | 10.626 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERSIONES SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY LTD. | N/A | N/A | Comp. T16 - N�4072 |
| 24-03-15 | FXPS - N�3931507 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 18.978 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERSIONES SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY LTD. | N/A | N/A | Comp. T16 - N�4073 |
| 17-03-15 | FXPS - N�1365332 | SERVICIOS BASICOS | 17-03-15 | 17-03-15 | Pesos | 93.948 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S A Y TELCOY | N/A | N/A | Comp. T11 - N�3136 |
| 31-03-15 | FXPS - N�5272 | N/A | 31-03-15 | 31-03-15 | Pesos | 28.160 | CLAUDIO PALMA GONZALEZ | N/A | N/A | N/A | 13171547-1 | N/A | N/A | N/A | Comp. T02 - N�2737 |
| 20-03-15 | FXPS - N�22134 | PROGRAMAS | 20-03-15 | 20-03-15 | Pesos | 9.620 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | Comp. T12 - N�2534 |
| 20-03-15 | FXPS - N�22135 | PROGRAMAS | 20-03-15 | 20-03-15 | Pesos | 12.130 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | Comp. T12 - N�2534 |
| 31-03-15 | FXPS - N�35054 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 6.340 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | N/A | Comp. T02 - N�2735 |
| 30-03-15 | FXPS - N�6939 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 25.970 | COMERCIAL CLARA E. ARRIAGADA DEL RIO E.I.R.L. | N/A | N/A | N/A | 76210226-9 | N/A | N/A | N/A | Comp. T11 - N�3161 |
| 20-03-15 | FXPI - N�59982 | OTROS GASTOS DE ADMINISTRACION | 20-03-15 | 20-03-15 | Pesos | 32.148 | COMERCIAL GARCES SILVA LTDA. | N/A | N/A | N/A | 77669850-4 | N/A | N/A | N/A | Comp. T07 - N�3939 |
| 20-03-15 | FXPS - N�32867 | PROGRAMAS | 20-03-15 | 20-03-15 | Pesos | 11.995 | COMERCIAL LA FABRICA LTDA | N/A | N/A | N/A | 76126856-2 | N/A | N/A | N/A | Comp. T12 - N�2534 |
| 20-03-15 | FXPS - N�32870 | PROGRAMAS | 20-03-15 | 20-03-15 | Pesos | 10.380 | COMERCIAL LA FABRICA LTDA | N/A | N/A | N/A | 76126856-2 | N/A | N/A | N/A | Comp. T12 - N�2534 |
| 26-03-15 | FXPS - N�3070 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 342.424 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 23-03-15 | FXPI - N�22204 | PROGRAMAS | 23-03-15 | 23-03-15 | Pesos | 50.020 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | Comp. T05 - N�4905 |
| 23-03-15 | FXPS - N�22083 | MATERIALES DE USO & CONSUMO | 23-03-15 | 23-03-15 | Pesos | 30.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | Comp. T05 - N�4899 |
| 31-03-15 | FXPS - N�25752 | PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 20.120 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | Comp. T04 - N�2603 |
| 31-03-15 | FXPS - N�25754 | PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 20.120 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | Comp. T04 - N�2603 |
| 28-03-15 | FXPI - N�17488 | MATERIALES DE USO & CONSUMO | 28-03-15 | 28-03-15 | Pesos | 25.160 | COMERCIAL SERFOVAL LTDA. | N/A | N/A | N/A | 76064362-9 | N/A | N/A | N/A | Comp. T14 - N�5030 |
| 28-03-15 | FXPS - N�17383 | MATERIALES DE USO & CONSUMO | 28-03-15 | 28-03-15 | Pesos | 24.620 | COMERCIAL SERFOVAL LTDA. | N/A | N/A | N/A | 76064362-9 | N/A | N/A | N/A | Comp. T14 - N�5026 |
| 28-03-15 | FXPS - N�17413 | MATERIALES DE USO & CONSUMO | 28-03-15 | 28-03-15 | Pesos | 11.550 | COMERCIAL SERFOVAL LTDA. | N/A | N/A | N/A | 76064362-9 | N/A | N/A | N/A | Comp. T14 - N�5016 |
| 09-03-15 | FXPS - N�11080 | MATERIALES DE USO & CONSUMO | 09-03-15 | 09-03-15 | Pesos | 18.570 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | Comp. E11 - N�833 |
| 10-03-15 | FXPS - N�11127 | MATERIALES DE USO & CONSUMO | 10-03-15 | 10-03-15 | Pesos | 23.210 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | Comp. E11 - N�835 |
| 26-03-15 | FXPS - N�11042 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 76.140 | COMERCIALIZADORA Y DISTRIBUIDORA FRANCISCO GALAZ E | N/A | N/A | N/A | 76138989-0 | N/A | N/A | N/A | Comp. T13 - N�17121 |
| 26-03-15 | FXPS - N�4459 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 9.000 | COMP IMP Y DIST DE ART DE CUMPLEA�OS ARCOIRIS LTDA | N/A | N/A | N/A | 76954430-5 | N/A | N/A | N/A | Comp. T13 - N�17112 |
| 31-03-15 | FXPS - N�8963 | SERVICIOS BASICOS | 31-03-15 | 31-03-15 | Pesos | 5.820 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | Comp. T15 - N�4643 |
| 31-03-15 | FXPS - N�44 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 107.100 | CORDERO SOTO GUSTAVO ANDRES | N/A | N/A | N/A | 10409367-1 | N/A | N/A | N/A | Comp. T06 - N�6410 |
| 31-03-15 | FXPS - N�114592 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 20.000 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | Comp. T02 - N�2738 |
| 24-03-15 | FXPS - N�25587 | GASTOS ASOCIADOS | 24-03-15 | 24-03-15 | Pesos | 64.843 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTOR EDELSTEIN | N/A | N/A | Comp. E08 - N�1775 |
| 26-03-15 | FXPS - N�4756129 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 19.585 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | Comp. T13 - N�17097 |
| 27-03-15 | FXPI - N�4733631 | OTROS GASTOS DE PROGRAMAS | 27-03-15 | 27-03-15 | Pesos | 42.184 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | Comp. T13 - N�17128 |
| 27-03-15 | FXPI - N�4733632 | OTROS GASTOS DE PROGRAMAS | 27-03-15 | 27-03-15 | Pesos | 3.516 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | Comp. T13 - N�17128 |
| 25-03-15 | FXPS - N�38140 | MATERIALES DE USO & CONSUMO | 25-03-15 | 25-03-15 | Pesos | 46.870 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | Comp. T13 - N�17067 |
| 25-03-15 | FXPS - N�38142 | MATERIALES DE USO & CONSUMO | 25-03-15 | 25-03-15 | Pesos | 60.000 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | Comp. T13 - N�17070 |
| 30-03-15 | FXPS - N�965 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 29.900 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | N/A | N/A | N/A | Comp. T04 - N�2602 |
| 31-03-15 | FXPS - N�963 | PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 29.900 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | N/A | N/A | N/A | Comp. T04 - N�2603 |
| 31-03-15 | FXPS - N�964 | PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 29.900 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | N/A | N/A | N/A | Comp. T04 - N�2603 |
| 19-03-15 | FXPI - N�8724795 | PROGRAMAS | 19-03-15 | 19-03-15 | Pesos | 9.380 | EASY S.A. | N/A | N/A | N/A | 96671750-5 | N/A | N/A | N/A | Comp. T08 - N�13426 |
| 19-03-15 | FXPI - N�8907714 | PROGRAMAS | 19-03-15 | 19-03-15 | Pesos | 9.910 | EASY S.A. | N/A | N/A | N/A | 96671750-5 | N/A | N/A | N/A | Comp. T08 - N�13426 |
| 24-03-15 | FXPS - N�9091812 | INVERSION ACTIVOS FIJOS | 24-03-15 | 24-03-15 | Pesos | 44.990 | EASY S.A. | N/A | N/A | N/A | 96671750-5 | N/A | N/A | N/A | Comp. T07 - N�3942 |
| 24-03-15 | FXPS - N�803857 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 119 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOCIEDAD AUSTRAL DE ELECTRICIDAD S. A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T16 - N�4073 |
| 24-03-15 | FXPS - N�803858 | N/A | 24-03-15 | 24-03-15 | Pesos | 102 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOCIEDAD AUSTRAL DE ELECTRICIDAD S. A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | Comp. T16 - N�4073 |
| 24-03-15 | FXPS - N�204581 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 46.300 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. Y JORDAN FRANULIC JORGE DANILO | N/A | N/A | Comp. T16 - N�4073 |
| 24-03-15 | FXPS - N�3199318 | N/A | 24-03-15 | 24-03-15 | Pesos | 36.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | Comp. T16 - N�4073 |
| 24-03-15 | FXPS - N�2279569 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 54.600 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | Comp. T16 - N�4073 |
| 03-03-15 | FXPS - N�26266 | MATERIALES DE USO & CONSUMO | 03-03-15 | 03-03-15 | Pesos | 11.059 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E07 - N�1374 |
| 03-03-15 | FXPS - N�27607 | MATERIALES DE USO & CONSUMO | 03-03-15 | 03-03-15 | Pesos | 23.130 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E11 - N�826 |
| 03-03-15 | FXPS - N�27626 | MATERIALES DE USO & CONSUMO | 03-03-15 | 03-03-15 | Pesos | 3.170 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E11 - N�826 |
| 04-03-15 | FXPS - N�29996 | MATERIALES DE USO & CONSUMO | 04-03-15 | 04-03-15 | Pesos | 6.430 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E01 - N�2032 |
| 09-03-15 | FXPS - N�28915 | MATERIALES DE USO & CONSUMO | 09-03-15 | 09-03-15 | Pesos | 20.398 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E07 - N�1392 |
| 09-03-15 | FXPS - N�39990 | MATERIALES DE USO & CONSUMO | 09-03-15 | 09-03-15 | Pesos | 10.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E07 - N�1393 |
| 10-03-15 | FXPS - N�40306 | MATERIALES DE USO & CONSUMO | 10-03-15 | 10-03-15 | Pesos | 85.775 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E05 - N�1127 |
| 11-03-15 | FXPS - N�39413 | MATERIALES DE USO & CONSUMO | 11-03-15 | 11-03-15 | Pesos | 39.392 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E09 - N�1165 |
| 11-03-15 | FXPS - N�41009 | MATERIALES DE USO & CONSUMO | 11-03-15 | 11-03-15 | Pesos | 2.380 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E01 - N�2042 |
| 12-03-15 | FXPS - N�37489 | MATERIALES DE USO & CONSUMO | 12-03-15 | 12-03-15 | Pesos | 12.400 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E15 - N�2349 |
| 13-03-15 | FXPS - N�26263 | PROGRAMAS | 13-03-15 | 13-03-15 | Pesos | 19.472 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T08 - N�13376 |
| 16-03-15 | FXPS - N�37439 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 14.969 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E10 - N�1084 |
| 16-03-15 | FXPS - N�37453 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 12.085 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T08 - N�13401 |
| 16-03-15 | FXPS - N�37456 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 5.208 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T08 - N�13399 |
| 17-03-15 | FXPS - N�31795 | MATERIALES DE USO & CONSUMO | 17-03-15 | 17-03-15 | Pesos | 1.290 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T11 - N�3138 |
| 17-03-15 | FXPS - N�37474 | MATERIALES DE USO & CONSUMO | 17-03-15 | 17-03-15 | Pesos | 3.040 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T03 - N�3714 |
| 17-03-15 | FXPS - N�40080 | OTROS GASTOS DE PROGRAMAS | 17-03-15 | 17-03-15 | Pesos | 10.472 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T06 - N�6383 |
| 18-03-15 | FXPS - N�37451 | MATERIALES DE USO & CONSUMO | 18-03-15 | 18-03-15 | Pesos | 12.032 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T08 - N�13411 |
| 18-03-15 | FXPS - N�39529 | MATERIALES DE USO & CONSUMO | 18-03-15 | 18-03-15 | Pesos | 14.448 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T08 - N�13415 |
| 19-03-15 | FXPS - N�40102 | OTROS GASTOS DE PROGRAMAS | 19-03-15 | 19-03-15 | Pesos | 12.869 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T06 - N�6384 |
| 23-03-15 | FXPS - N�38739 | MATERIALES DE USO & CONSUMO | 23-03-15 | 23-03-15 | Pesos | 12.850 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E11 - N�854 |
| 23-03-15 | FXPS - N�38754 | MATERIALES DE USO & CONSUMO | 23-03-15 | 23-03-15 | Pesos | 3.170 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. E11 - N�854 |
| 23-03-15 | FXPS - N�39191 | MATERIALES DE USO & CONSUMO | 23-03-15 | 23-03-15 | Pesos | 7.600 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T14 - N�5013 |
| 23-03-15 | FXPS - N�42651 | MATERIALES DE USO & CONSUMO | 23-03-15 | 23-03-15 | Pesos | 1.290 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T11 - N�3143 |
| 24-03-15 | FXPS - N�38271 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 4.560 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T04 - N�2592 |
| 24-03-15 | FXPS - N�39837 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 3.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T07 - N�3943 |
| 28-03-15 | FXPS - N�41471 | N/A | 28-03-15 | 28-03-15 | Pesos | 9.700 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T14 - N�5026 |
| 30-03-15 | FXPS - N�38326 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 1.520 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T10 - N�4168 |
| 31-03-15 | FXPS - N�38834 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 3.454 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T10 - N�4191 |
| 31-03-15 | FXPS - N�40104 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 6.944 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Comp. T06 - N�6400 |
| 31-03-15 | FXPS - N�23465 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 20.790 | EMPRESA DISTRIBUIDORA SERVIMOF LIMITADA | N/A | N/A | N/A | 77522190-9 | N/A | N/A | N/A | Comp. T09 - N�5168 |
| 24-03-15 | FXPS - N�2935482 | N/A | 24-03-15 | 24-03-15 | Pesos | 100 | EMPRESA EL�CTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | N/A | N/A | N/A | Comp. T16 - N�4073 |
| 24-03-15 | FXPS - N�161677 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 6.491 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO HAY | N/A | N/A | Comp. T16 - N�4074 |
| 30-03-15 | FXPS - N�150913 | SERVICIOS BASICOS | 30-03-15 | 30-03-15 | Pesos | 29.444 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO HAY | N/A | N/A | Comp. T10 - N�4167 |
| 24-03-15 | FXPS - N�328366 | N/A | 24-03-15 | 24-03-15 | Pesos | 5.010 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | N/A | Comp. T16 - N�4074 |
| 31-03-15 | FXPS - N�333103 | N/A | 31-03-15 | 31-03-15 | Pesos | 7.630 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | N/A | Comp. T16 - N�4102 |
| 24-03-15 | FXPS - N�147680 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 11.432 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERSIONES OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | Comp. T16 - N�4074 |
| 26-03-15 | FXPS - N�5669 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 220.958 | ETERSOL S.P.A. | N/A | N/A | N/A | 76361301-1 | N/A | N/A | N/A | Comp. T13 - N�17081 |
| 26-03-15 | FXPS - N�249525 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 63.700 | EUGENIO RAVERA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 88544900-K | N/A | N/A | N/A | Comp. T13 - N�17080 |
| 26-03-15 | FXPS - N�249702 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 12.160 | EUGENIO RAVERA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 88544900-K | N/A | N/A | N/A | Comp. T13 - N�17080 |
| 16-03-15 | FXPS - N�65317 | OTROS GASTOS DE PROGRAMAS | 16-03-15 | 16-03-15 | Pesos | 29.210 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | N/A | Comp. T06 - N�6380 |
| 31-03-15 | FXPS - N�65568 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 26.293 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | N/A | Comp. T06 - N�6396 |
| 27-03-15 | FXPS - N�66966 | MANTENCIONES & REPARACIONES | 27-03-15 | 27-03-15 | Pesos | 95.110 | FERRETERIA WEITZLER SA | N/A | N/A | N/A | 92874000-5 | MATERIALES Y SOLUCIONES S A | N/A | N/A | Comp. T10 - N�4162 |
| 13-03-15 | FXPS - N�197 | SERVICIOS BASICOS | 13-03-15 | 13-03-15 | Pesos | 32.699 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | N/A | N/A | N/A | Comp. E11 - N�848 |
| 17-03-15 | FXPS - N�198 | SERVICIOS BASICOS | 17-03-15 | 17-03-15 | Pesos | 55.548 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | N/A | N/A | N/A | Comp. E11 - N�850 |
| 27-03-15 | FXPI - N�13571 | PROGRAMAS | 27-03-15 | 27-03-15 | Pesos | 30.310 | FREIRE ZENTENO LUIS ALFONSO | N/A | N/A | N/A | 6300960-1 | N/A | N/A | N/A | Comp. T09 - N�5153 |
| 26-03-15 | FXPS - N�28665 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 20.000 | FRUTTERO PEREZ GINO ANTONIO | N/A | N/A | N/A | 8026735-5 | N/A | N/A | N/A | Comp. T13 - N�17101 |
| 26-03-15 | FXPS - N�2489 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 42.840 | FULPY MANEJO INTEGRADO DE PLAGAS | N/A | N/A | N/A | 76112386-6 | N/A | N/A | N/A | Comp. T13 - N�17086 |
| 17-03-15 | FXPS - N�69 | GASTOS ASOCIADOS | 17-03-15 | 17-03-15 | Pesos | 70.000 | GALAZ KORNER MARGARITA KARIN | N/A | N/A | N/A | 10542693-3 | N/A | N/A | N/A | Comp. T05 - N�4873 |
| 26-03-15 | FXPS - N�73 | GASTOS ASOCIADOS | 26-03-15 | 26-03-15 | Pesos | 35.000 | GALAZ KORNER MARGARITA KARIN | N/A | N/A | N/A | 10542693-3 | N/A | N/A | N/A | Comp. T05 - N�4927 |
| 23-03-15 | FXPS - N�71 | OTROS GASTOS DE PROGRAMAS | 23-03-15 | 23-03-15 | Pesos | 37.485 | GODOY AREVALO CRISTIAN ABRAHAM | N/A | N/A | N/A | 13725636-3 | N/A | N/A | N/A | Comp. E05 - N�1137 |
| 23-03-15 | FXPS - N�72 | PROGRAMAS | 23-03-15 | 23-03-15 | Pesos | 37.485 | GODOY AREVALO CRISTIAN ABRAHAM | N/A | N/A | N/A | 13725636-3 | N/A | N/A | N/A | Comp. T05 - N�4902 |
| 24-03-15 | FXPS - N�2552 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 25.000 | GODOY OVANDO LUIS | N/A | N/A | N/A | 8014365-6 | N/A | N/A | N/A | Comp. T11 - N�3148 |
| 26-03-15 | FXPI - N�4628058 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 30.297 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MAR�A SOLEDAD LEYTON CACES, VICTOR MANUEL LEYTON CACES PROMOTORA CMR FALABELLA S.A. | N/A | N/A | Comp. T05 - N�4928 |
| 26-03-15 | FXPS - N�4619379 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 25.894 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MAR�A SOLEDAD LEYTON CACES, VICTOR MANUEL LEYTON CACES PROMOTORA CMR FALABELLA S.A. | N/A | N/A | Comp. T05 - N�4924 |
| 26-03-15 | FXPS - N�4624871 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 7.509 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MAR�A SOLEDAD LEYTON CACES, VICTOR MANUEL LEYTON CACES PROMOTORA CMR FALABELLA S.A. | N/A | N/A | Comp. T05 - N�4924 |
| 31-03-15 | FXPS - N�4311270 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 20.128 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MAR�A SOLEDAD LEYTON CACES, VICTOR MANUEL LEYTON CACES PROMOTORA CMR FALABELLA S.A. | N/A | N/A | Comp. T02 - N�2735 |
| 31-03-15 | FXPS - N�4556014 | N/A | 31-03-15 | 31-03-15 | Pesos | 14.510 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MAR�A SOLEDAD LEYTON CACES, VICTOR MANUEL LEYTON CACES PROMOTORA CMR FALABELLA S.A. | N/A | N/A | Comp. T02 - N�2735 |
| 30-03-15 | FXPI - N�317 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 30.000 | IBACACHE FUENTES WASHINGTON MANUEL | N/A | N/A | N/A | 8696415-5 | N/A | N/A | N/A | Comp. T04 - N�2606 |
| 30-03-15 | FXPI - N�318 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 18.000 | IBACACHE FUENTES WASHINGTON MANUEL | N/A | N/A | N/A | 8696415-5 | N/A | N/A | N/A | Comp. T04 - N�2607 |
| 30-03-15 | FXPS - N�321 | GASTOS ASOCIADOS | 30-03-15 | 30-03-15 | Pesos | 60.000 | IBACACHE FUENTES WASHINGTON MANUEL | N/A | N/A | N/A | 8696415-5 | N/A | N/A | N/A | Comp. T04 - N�2609 |
| 25-03-15 | FXPS - N�1672 | OTROS GASTOS DE PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 32.500 | IBA�EZ ALARCON BILMA YEANETTE | N/A | N/A | N/A | 9305233-1 | N/A | N/A | N/A | Comp. T08 - N�13444 |
| 26-03-15 | FXPS - N�4337 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 45.000 | IBIETA SOTO AMALIA AURORA | N/A | N/A | N/A | 10474060-K | N/A | N/A | N/A | Comp. T13 - N�17116 |
| 25-03-15 | FXPS - N�167976 | MATERIALES DE USO & CONSUMO | 25-03-15 | 25-03-15 | Pesos | 37.570 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO POPEZ CALLEJA, FELIZ LOPEZ CALLEJA | N/A | N/A | Comp. T05 - N�4910 |
| 16-03-15 | FXPS - N�1867 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 39.999 | INGENIERIA Y COMERCIAL LIQCAU S.A. | N/A | N/A | N/A | 76096214-7 | N/A | N/A | N/A | Comp. T08 - N�13401 |
| 26-03-15 | FXPS - N�2047 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 475.930 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 26-03-15 | FXPS - N�9603 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 15.270 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | Comp. T05 - N�4926 |
| 26-03-15 | FXPS - N�9719 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 30.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | Comp. T05 - N�4924 |
| 26-03-15 | FXPS - N�3 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 800.000 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 27-03-15 | FXPI - N�28373 | OTROS GASTOS DE PROGRAMAS | 27-03-15 | 27-03-15 | Pesos | 22.580 | INVERSIONES SAN CRISTOBAL LIMITADA | N/A | N/A | N/A | 76100240-6 | N/A | N/A | N/A | Comp. T13 - N�17128 |
| 26-03-15 | FXPS - N�666 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 41.600 | JARA REBOLLEDO RICHARD ALBERTO | N/A | N/A | N/A | 10705776-5 | N/A | N/A | N/A | Comp. T05 - N�4922 |
| 30-03-15 | FXPS - N�2000 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 14.950 | JARUDI BENAVIDES ANTONIO ALEJANDRO | N/A | N/A | N/A | 10161127-2 | N/A | N/A | N/A | Comp. T10 - N�4167 |
| 30-03-15 | FXPS - N�2005 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 14.950 | JARUDI BENAVIDES ANTONIO ALEJANDRO | N/A | N/A | N/A | 10161127-2 | N/A | N/A | N/A | Comp. T10 - N�4168 |
| 26-03-15 | FXPS - N�18493 | SERVICIOS BASICOS | 26-03-15 | 26-03-15 | Pesos | 69.400 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | Comp. E10 - N�1091 |
| 24-03-15 | FXPS - N�4268 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 23.070 | JIMENEZ TORRES SERGIO | N/A | N/A | N/A | 5064954-7 | N/A | N/A | N/A | Comp. T11 - N�3148 |
| 26-03-15 | FXPS - N�84713 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 13.200 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | N/A | Comp. T11 - N�3154 |
| 26-03-15 | FXPS - N�1076534 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 58.980 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | N/A | Comp. T13 - N�17090 |
| 31-03-15 | FXPI - N�4441 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 37.180 | LIBRERIA Y JUGUETERIA MIRIAM | N/A | N/A | N/A | 76032677-1 | N/A | N/A | N/A | Comp. T10 - N�4198 |
| 31-03-15 | FXPI - N�4442 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 6.936 | LIBRERIA Y JUGUETERIA MIRIAM | N/A | N/A | N/A | 76032677-1 | N/A | N/A | N/A | Comp. T10 - N�4198 |
| 23-03-15 | FXPS - N�261913 | MATERIALES DE USO & CONSUMO | 23-03-15 | 23-03-15 | Pesos | 27.600 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | Comp. T05 - N�4899 |
| 26-03-15 | FXPS - N�259692 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | Comp. T05 - N�4920 |
| 10-03-15 | FXPS - N�72953 | MATERIALES DE USO & CONSUMO | 10-03-15 | 10-03-15 | Pesos | 28.165 | LIBRERIA GIORGIO TEMUCO Y CIA LTDA | N/A | N/A | N/A | 76866370-K | N/A | N/A | N/A | Comp. T09 - N�5117 |
| 10-03-15 | FXPS - N�73255 | MATERIALES DE USO & CONSUMO | 10-03-15 | 10-03-15 | Pesos | 31.912 | LIBRERIA GIORGIO TEMUCO Y CIA LTDA | N/A | N/A | N/A | 76866370-K | N/A | N/A | N/A | Comp. T09 - N�5117 |
| 10-03-15 | FXPS - N�73256 | MATERIALES DE USO & CONSUMO | 10-03-15 | 10-03-15 | Pesos | 6.030 | LIBRERIA GIORGIO TEMUCO Y CIA LTDA | N/A | N/A | N/A | 76866370-K | N/A | N/A | N/A | Comp. T09 - N�5117 |
| 19-03-15 | FXPI - N�204862 | PROGRAMAS | 19-03-15 | 19-03-15 | Pesos | 44.258 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | Comp. T08 - N�13426 |
| 19-03-15 | FXPI - N�204863 | PROGRAMAS | 19-03-15 | 19-03-15 | Pesos | 2.250 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | Comp. T08 - N�13426 |
| 19-03-15 | FXPS - N�206310 | MATERIALES DE USO & CONSUMO | 19-03-15 | 19-03-15 | Pesos | 24.215 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | Comp. T08 - N�13423 |
| 24-03-15 | FXPI - N�204914 | PROGRAMAS | 24-03-15 | 24-03-15 | Pesos | 24.627 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | Comp. T08 - N�13439 |
| 26-03-15 | FXPI - N�204910 | OTROS GASTOS DE ADMINISTRACION | 26-03-15 | 26-03-15 | Pesos | 73.078 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | Comp. T08 - N�13455 |
| 26-03-15 | FXPI - N�204911 | OTROS GASTOS DE ADMINISTRACION | 26-03-15 | 26-03-15 | Pesos | 26.931 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | Comp. T08 - N�13455 |
| 24-03-15 | FXPS - N�245903 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 16.060 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | Comp. T04 - N�2593 |
| 30-03-15 | FXPI - N�245878 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 39.780 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | Comp. T04 - N�2611 |
| 24-03-15 | FXPS - N�768 | OTROS GASTOS DE ADMINISTRACION | 24-03-15 | 24-03-15 | Pesos | 777.778 | LIDO SCIARAFFIA AYARZA INGENIERIA Y SERVICIOS EIRL | N/A | N/A | N/A | 76019684-3 | N/A | N/A | N/A | Comp. E01 - N�2055 |
| 26-03-15 | FXPS - N�7089 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 35.000 | LOPEZ URZUA LUIS ALBERTO | N/A | N/A | N/A | 9511571-3 | N/A | N/A | N/A | Comp. T13 - N�17116 |
| 30-03-15 | FXPI - N�85 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 35.000 | MAMANI CANAVIRI MARLENE ANGELICA MARIA | N/A | N/A | N/A | 12003631-9 | N/A | N/A | N/A | Comp. T15 - N�4642 |
| 30-03-15 | FXPI - N�86 | N/A | 30-03-15 | 30-03-15 | Pesos | 35.000 | MAMANI CANAVIRI MARLENE ANGELICA MARIA | N/A | N/A | N/A | 12003631-9 | N/A | N/A | N/A | Comp. T15 - N�4642 |
| 26-03-15 | FXPS - N�2244 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 48.710 | MANZO Y CIA LTDA JOSE MIGUEL | N/A | N/A | N/A | 80584300-4 | N/A | N/A | N/A | Comp. T05 - N�4926 |
| 20-03-15 | FXPS - N�469718 | PROGRAMAS | 20-03-15 | 20-03-15 | Pesos | 22.437 | MARANGUNIC HERMANOS LTDA. | N/A | N/A | N/A | 80586800-7 | N/A | N/A | N/A | Comp. T12 - N�2533 |
| 26-03-15 | FXPS - N�419 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 336.446 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 28-03-15 | FXPI - N�587 | MATERIALES DE USO & CONSUMO | 28-03-15 | 28-03-15 | Pesos | 31.730 | MARTINEZ GALINDO ALEJANDRO CUSTODIO | N/A | N/A | N/A | 9895126-1 | N/A | N/A | N/A | Comp. T14 - N�5031 |
| 23-03-15 | FXPS - N�1589 | GASTOS ASOCIADOS | 23-03-15 | 23-03-15 | Pesos | 82.471 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | DANIEL PLATOVSKY | N/A | N/A | Comp. T07 - N�3940 |
| 25-03-15 | FXPS - N�1590 | GASTOS ASOCIADOS | 25-03-15 | 25-03-15 | Pesos | 76.517 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | DANIEL PLATOVSKY | N/A | N/A | Comp. T09 - N�5141 |
| 27-03-15 | FXPS - N�1588 | GASTOS ASOCIADOS | 27-03-15 | 27-03-15 | Pesos | 75.015 | MELLAFE Y SALAS S.A. | N/A | N/A | N/A | 92214000-6 | DANIEL PLATOVSKY | N/A | N/A | Comp. T02 - N�2728 |
| 17-03-15 | FXPS - N�7526 | N/A | 17-03-15 | 17-03-15 | Pesos | 15.000 | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | N/A | 5765362-0 | N/A | N/A | N/A | Comp. T06 - N�6382 |
| 31-03-15 | FXPS - N�7527 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 16.000 | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | N/A | 5765362-0 | N/A | N/A | N/A | Comp. T06 - N�6430 |
| 26-03-15 | FXPS - N�1581 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | N/A | Comp. T13 - N�17088 |
| 26-03-15 | FXPS - N�1587 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | N/A | Comp. T13 - N�17087 |
| 31-03-15 | FXPI - N�304 | GASTOS ASOCIADOS | 31-03-15 | 31-03-15 | Pesos | 50.000 | MOLINA MANSILLA GUIDO ANSELMO | N/A | N/A | N/A | 8948087-6 | N/A | N/A | N/A | Comp. T10 - N�4197 |
| 28-03-15 | FXPS - N�79 | SERVICIOS BASICOS | 28-03-15 | 28-03-15 | Pesos | 892.500 | MONTES HALES RAUL ALVARO | N/A | N/A | N/A | 9418442-8 | N/A | N/A | N/A | Comp. T14 - N�5024 |
| 13-03-15 | FXPS - N�1540 | GASTOS ASOCIADOS | 13-03-15 | 13-03-15 | Pesos | 29.893 | MORA TRUJILLO JORGE PATRICIO | N/A | N/A | N/A | 8233579-K | N/A | N/A | N/A | Comp. E12 - N�831 |
| 28-03-15 | FXPI - N�1509 | N/A | 28-03-15 | 28-03-15 | Pesos | 17.500 | MORAGA SANGMEISTER ROSA AMELIA | N/A | N/A | N/A | 8272651-9 | N/A | N/A | N/A | Comp. T14 - N�5031 |
| 27-03-15 | FXPS - N�9729 | GASTOS ASOCIADOS | 27-03-15 | 27-03-15 | Pesos | 41.650 | MU�OZ ROJAS POLIDORO | N/A | N/A | N/A | 6356918-6 | N/A | N/A | N/A | Comp. E01 - N�2059 |
| 30-03-15 | FXPI - N�408 | OTROS GASTOS DE PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 30.000 | NILIAN TRIVI�O EMILIO HERNAN | N/A | N/A | N/A | 10668225-9 | N/A | N/A | N/A | Comp. T10 - N�4176 |
| 30-03-15 | FXPI - N�411 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 46.000 | NILIAN TRIVI�O EMILIO HERNAN | N/A | N/A | N/A | 10668225-9 | N/A | N/A | N/A | Comp. T10 - N�4176 |
| 31-03-15 | FXPI - N�13 | OTROS GASTOS DE PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 36.000 | NORIEGA CASANOVA LUIS RAMIRO | N/A | N/A | N/A | 10381694-7 | N/A | N/A | N/A | Comp. T10 - N�4204 |
| 03-03-15 | FXPS - N�3599358 | SERVICIOS BASICOS | 03-03-15 | 03-03-15 | Pesos | 17.920 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERSIONES AGUAS R�O CLARO LTDA. E INVERSIONES OTPPB | N/A | N/A | Comp. E07 - N�1378 |
| 12-03-15 | FXPS - N�411157 | SERVICIOS BASICOS | 12-03-15 | 12-03-15 | Pesos | 17.490 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERSIONES AGUAS R�O CLARO LTDA. E INVERSIONES OTPPB | N/A | N/A | Comp. E07 - N�1399 |
| 31-03-15 | FXPS - N�416511 | SERVICIOS BASICOS | 31-03-15 | 31-03-15 | Pesos | 1.880 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERSIONES AGUAS R�O CLARO LTDA. E INVERSIONES OTPPB | N/A | N/A | Comp. T16 - N�4102 |
| 05-03-15 | FXPS - N�18166 | MATERIALES DE USO & CONSUMO | 05-03-15 | 05-03-15 | Pesos | 22.000 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | N/A | 9025899-0 | N/A | N/A | N/A | Comp. T04 - N�2579 |
| 05-03-15 | FXPS - N�18167 | GASTOS ASOCIADOS | 05-03-15 | 05-03-15 | Pesos | 32.000 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | N/A | 9025899-0 | N/A | N/A | N/A | Comp. T04 - N�2579 |
| 30-03-15 | FXPI - N�18169 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 38.950 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | N/A | 9025899-0 | N/A | N/A | N/A | Comp. T04 - N�2607 |
| 30-03-15 | FXPS - N�18170 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 14.760 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | N/A | 9025899-0 | N/A | N/A | N/A | Comp. T04 - N�2608 |
| 30-03-15 | FXPS - N�18171 | GASTOS ASOCIADOS | 30-03-15 | 30-03-15 | Pesos | 8.400 | OLIVARES CARMONA PATRICIO RUBEN | N/A | N/A | N/A | 9025899-0 | N/A | N/A | N/A | Comp. T04 - N�2609 |
| 30-03-15 | FXPS - N�132032 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 18.000 | PINO FARIAS NIVALDO EXEQUIAS | N/A | N/A | N/A | 5686371-0 | N/A | N/A | N/A | Comp. T15 - N�4639 |
| 31-03-15 | FXPS - N�132100 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 13.220 | PINO FARIAS NIVALDO EXEQUIAS | N/A | N/A | N/A | 5686371-0 | N/A | N/A | N/A | Comp. T15 - N�4643 |
| 10-03-15 | FXPS - N�516948 | MANTENCIONES & REPARACIONES | 10-03-15 | 10-03-15 | Pesos | 29.306 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | N/A | Comp. T09 - N�5120 |
| 10-03-15 | FXPS - N�524177 | MANTENCIONES & REPARACIONES | 10-03-15 | 10-03-15 | Pesos | 29.264 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | N/A | Comp. T09 - N�5116 |
