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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20-03-15 | FXPS - N�533056 | MANTENCIONES & REPARACIONES | 20-03-15 | 20-03-15 | 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�5140 |
| 23-03-15 | FXPS - N�42946 | OTROS GASTOS DE ADMINISTRACION | 23-03-15 | 23-03-15 | Pesos | 26.293 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | Comp. T05 - N�4900 |
| 26-03-15 | FXPS - N�597181 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 26.492 | QUESOS Y HUEVOS DEL RIO LIMITADA | N/A | N/A | N/A | 77032640-0 | N/A | N/A | N/A | Comp. T13 - N�17121 |
| 24-03-15 | FXPS - N�475 | PROGRAMAS | 24-03-15 | 24-03-15 | Pesos | 41.600 | RAMIREZ ORTIZ FLOR MARIA | N/A | N/A | N/A | 12180901-K | N/A | N/A | N/A | Comp. T08 - N�13440 |
| 31-03-15 | FXPS - N�13536 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 20.111 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | N/A | Comp. T02 - N�2742 |
| 13-03-15 | FXPS - N�24240632 | OTROS GASTOS DE ADMINISTRACION | 13-03-15 | 13-03-15 | Pesos | 10.048 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | Comp. T02 - N�2726 |
| 24-03-15 | FXPS - N�11824712 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 19.761 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | Comp. T04 - N�2593 |
| 31-03-15 | FXPS - N�24429855 | N/A | 31-03-15 | 31-03-15 | Pesos | 20.175 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | Comp. T02 - N�2742 |
| 16-03-15 | FXPI - N�657 | PROGRAMAS | 16-03-15 | 16-03-15 | Pesos | 4.000 | RESTAURANT CASA DE DRAGON JUN CHEN Y OTROS | N/A | N/A | N/A | 51084370-3 | N/A | N/A | N/A | Comp. T08 - N�13397 |
| 16-03-15 | FXPS - N�656 | OTROS GASTOS DE ADMINISTRACION | 16-03-15 | 16-03-15 | Pesos | 12.000 | RESTAURANT CASA DE DRAGON JUN CHEN Y OTROS | N/A | N/A | N/A | 51084370-3 | N/A | N/A | N/A | Comp. T08 - N�13396 |
| 26-03-15 | FXPS - N�689 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 180.000 | REYES GARRIDO JULIA ENGLE | N/A | N/A | N/A | 9656777-4 | N/A | N/A | N/A | Comp. T09 - N�5146 |
| 24-03-15 | FXPS - N�32508 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 30.000 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | N/A | Comp. T07 - N�3943 |
| 13-03-15 | FXPS - N�1909 | OTROS GASTOS DE PROGRAMAS | 13-03-15 | 13-03-15 | Pesos | 47.600 | ROJAS SILVA RICARDO IMPRESIONES CL EIRL | N/A | N/A | N/A | 76166018-7 | N/A | N/A | N/A | Comp. E05 - N�1134 |
| 26-03-15 | FXPS - N�211 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 415.202 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 13-03-15 | FXPS - N�5906 | GASTOS ASOCIADOS | 13-03-15 | 13-03-15 | Pesos | 267.750 | SANCHEZ VARGAS LUISA M. | N/A | N/A | N/A | 6502469-1 | N/A | N/A | N/A | Comp. E11 - N�845 |
| 16-03-15 | FXPS - N�240121 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 11.920 | SCHAFFER BIEBRACH FRANCISCO EMILIO | N/A | N/A | N/A | 4403268-6 | N/A | N/A | N/A | Comp. E10 - N�1085 |
| 16-03-15 | FXPS - N�2402668 | MATERIALES DE USO & CONSUMO | 16-03-15 | 16-03-15 | Pesos | 12.300 | SCHAFFER BIEBRACH FRANCISCO EMILIO | N/A | N/A | N/A | 4403268-6 | N/A | N/A | N/A | Comp. E10 - N�1085 |
| 24-03-15 | FXPS - N�92 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 1.249.500 | SEPULVEDA SEPULVEDA JAIME | N/A | N/A | N/A | 10565464-2 | N/A | N/A | N/A | Comp. T11 - N�3149 |
| 24-03-15 | FXPS - N�54 | SERVICIOS BASICOS | 24-03-15 | 24-03-15 | Pesos | 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | Comp. T11 - N�3149 |
| 25-03-15 | FXPS - N�4846 | PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 46.000 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | N/A | Comp. T05 - N�4918 |
| 26-03-15 | FXPS - N�4819 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 30.066 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | N/A | Comp. T05 - N�4917 |
| 26-03-15 | FXPS - N�4928 | N/A | 26-03-15 | 26-03-15 | Pesos | 35.017 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | N/A | Comp. T05 - N�4919 |
| 26-03-15 | FXPS - N�4929 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 35.003 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | N/A | Comp. T05 - N�4919 |
| 26-03-15 | FXPS - N�4930 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 35.091 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | N/A | Comp. T05 - N�4919 |
| 31-03-15 | FXPS - N�3623750 | SERVICIOS BASICOS | 31-03-15 | 31-03-15 | Pesos | 30.935 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERSIONES LOS R�OS LTDA. E INVERSIONES GRUPO SAESA LTDA | N/A | N/A | Comp. T16 - N�4103 |
| 26-03-15 | FXPS - N�29820 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 62.800 | SOC. COM. CAVIERES LTDA. | N/A | N/A | N/A | 76280910-9 | N/A | N/A | N/A | Comp. T13 - N�17112 |
| 26-03-15 | FXPS - N�563 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 14.900 | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | Comp. T11 - N�3154 |
| 26-03-15 | FXPS - N�593 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 6.000 | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | Comp. T11 - N�3154 |
| 26-03-15 | FXPS - N�86351 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 14.000 | SOC. INDUSTRIA GRAFICA ALFONSO DIAZ E HIJOS LIMITA | N/A | N/A | N/A | 86971500-K | N/A | N/A | N/A | Comp. T13 - N�17099 |
| 31-03-15 | FXPS - N�130795 | PROGRAMAS | 31-03-15 | 31-03-15 | Pesos | 34.008 | SOC. PERIODISTICA ARAUCANIA SA | N/A | N/A | N/A | 87778800-8 | N/A | N/A | N/A | Comp. T10 - N�4180 |
| 13-03-15 | FXPI - N�74 | PROGRAMAS | 13-03-15 | 13-03-15 | Pesos | 36.000 | SOCIEDAD COMERCIAL MRA LIMITADA | N/A | N/A | N/A | 76224139-0 | N/A | N/A | N/A | Comp. T08 - N�13379 |
| 31-03-15 | FXPS - N�370 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 11.374 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | N/A | Comp. T10 - N�4191 |
| 31-03-15 | FXPS - N�371 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 6.884 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | N/A | Comp. T10 - N�4191 |
| 26-03-15 | FXPS - N�69 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 715.129 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 26-03-15 | FXPS - N�111 | ARRIENDOS | 26-03-15 | 26-03-15 | Pesos | 800.000 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 26-03-15 | FXPS - N�19 | N/A | 26-03-15 | 26-03-15 | Pesos | 1.009.474 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | N/A | Comp. T16 - N�4081 |
| 24-03-15 | FXPS - N�66023277 | INVERSION ACTIVOS FIJOS | 24-03-15 | 24-03-15 | Pesos | 36.090 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T07 - N�3942 |
| 26-03-15 | FXPS - N�65950050 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 55.920 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T13 - N�17080 |
| 26-03-15 | FXPS - N�66004278 | N/A | 26-03-15 | 26-03-15 | Pesos | 225.250 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T13 - N�17080 |
| 26-03-15 | FXPS - N�66004279 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 49.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T13 - N�17080 |
| 26-03-15 | FXPS - N�66017516 | MANTENCIONES & REPARACIONES | 26-03-15 | 26-03-15 | Pesos | 82.898 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T13 - N�17079 |
| 26-03-15 | FXPS - N�66023315 | INVERSION ACTIVOS FIJOS | 26-03-15 | 26-03-15 | Pesos | 24.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T07 - N�3952 |
| 31-03-15 | FXPS - N�66350214 | N/A | 31-03-15 | 31-03-15 | Pesos | 3.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERSIONES PARMIN SPA | N/A | N/A | Comp. T02 - N�2735 |
| 26-03-15 | FXPS - N�840 | SERVICIOS BASICOS | 26-03-15 | 26-03-15 | Pesos | 3.613 | SOLUCIONES DIGITALES | N/A | N/A | N/A | 77745670-9 | N/A | N/A | N/A | Comp. E10 - N�1092 |
| 30-03-15 | FXPI - N�40136 | OTROS GASTOS DE PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 35.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | Comp. T10 - N�4172 |
| 30-03-15 | FXPS - N�40115 | MATERIALES DE USO & CONSUMO | 30-03-15 | 30-03-15 | Pesos | 14.930 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | Comp. T10 - N�4168 |
| 30-03-15 | FXPS - N�41207 | GASTOS ASOCIADOS | 30-03-15 | 30-03-15 | Pesos | 7.500 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | Comp. T10 - N�4171 |
| 26-03-15 | FXPS - N�25 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 25.057 | SOTELO CASTRO BRENDA ANGELICA | N/A | N/A | N/A | 13836779-7 | N/A | N/A | N/A | Comp. T13 - N�17097 |
| 31-03-15 | FXPS - N�140044 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 24.451 | SUC. FCO. GOMEZ SAEZ Y CIA. LTDA | N/A | N/A | N/A | 80414200-2 | N/A | N/A | N/A | Comp. T02 - N�2737 |
| 25-03-15 | FXPS - N�13308801 | OTROS GASTOS DE PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 25.427 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | Comp. T08 - N�13445 |
| 25-03-15 | FXPS - N�13357408 | OTROS GASTOS DE PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 26.247 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | Comp. T08 - N�13446 |
| 25-03-15 | FXPS - N�13357409 | OTROS GASTOS DE PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 20.588 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | Comp. T08 - N�13446 |
| 26-03-15 | FXPS - N�6963100 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 8.994 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | Comp. T13 - N�17121 |
| 26-03-15 | FXPS - N�13391027 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 20.214 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | Comp. T13 - N�17123 |
| 23-03-15 | FXPI - N�1016 | PROGRAMAS | 23-03-15 | 23-03-15 | Pesos | 4.800 | TAPIA PE�A ELIANA VERONICA | N/A | N/A | N/A | 8210462-3 | N/A | N/A | N/A | Comp. T05 - N�4896 |
| 23-03-15 | FXPS - N�1014 | PROGRAMAS | 23-03-15 | 23-03-15 | Pesos | 21.600 | TAPIA PE�A ELIANA VERONICA | N/A | N/A | N/A | 8210462-3 | N/A | N/A | N/A | Comp. T05 - N�4894 |
| 10-03-15 | FXPS - N�34993459 | OTROS GASTOS DE PROGRAMAS | 10-03-15 | 10-03-15 | Pesos | 27.514 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T06 - N�6369 |
| 13-03-15 | FXPS - N�1029255 | SERVICIOS BASICOS | 13-03-15 | 13-03-15 | Pesos | 61.255 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T12 - N�2530 |
| 13-03-15 | FXPS - N�34993462 | SERVICIOS BASICOS | 13-03-15 | 13-03-15 | Pesos | 50.838 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T12 - N�2529 |
| 17-03-15 | FXPS - N�34993461 | SERVICIOS BASICOS | 17-03-15 | 17-03-15 | Pesos | 52.976 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T03 - N�3711 |
| 31-03-15 | FXPS - N�1029488 | N/A | 31-03-15 | 31-03-15 | Pesos | 67.025 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T16 - N�4104 |
| 31-03-15 | FXPS - N�34809252 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 51.800 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T12 - N�2541 |
| 31-03-15 | FXPS - N�35176350 | SERVICIOS BASICOS | 31-03-15 | 31-03-15 | Pesos | 44.916 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T16 - N�4104 |
| 31-03-15 | FXPS - N�35176351 | N/A | 31-03-15 | 31-03-15 | Pesos | 27.355 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T16 - N�4104 |
| 31-03-15 | FXPS - N�35176352 | SERVICIOS BASICOS | 31-03-15 | 31-03-15 | Pesos | 100.909 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T16 - N�4104 |
| 31-03-15 | FXPS - N�35176353 | N/A | 31-03-15 | 31-03-15 | Pesos | 50.997 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T16 - N�4104 |
| 31-03-15 | FXPS - N�35176354 | SERVICIOS BASICOS | 31-03-15 | 31-03-15 | Pesos | 50.496 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S A TELEFONICA INTERNACI | N/A | N/A | Comp. T16 - N�4104 |
| 17-03-15 | FXPS - N�2553 | MATERIALES DE USO & CONSUMO | 17-03-15 | 17-03-15 | Pesos | 1.000 | TRANSP. DE CARGA SURAY LTDA. | N/A | N/A | N/A | 76334380-4 | N/A | N/A | N/A | Comp. T11 - N�3138 |
| 12-03-15 | FXPS - N�72121 | GASTOS ASOCIADOS | 12-03-15 | 12-03-15 | Pesos | 104.000 | TRASNPORTE AEREOS DON CARLOS LTDA. | N/A | N/A | N/A | 85241600-9 | N/A | N/A | N/A | Comp. E11 - N�842 |
| 19-03-15 | FXPS - N�764 | MANTENCIONES & REPARACIONES | 19-03-15 | 19-03-15 | Pesos | 510.400 | ULLOA CABRERA MARIANO ALONSO | N/A | N/A | N/A | 13105571-4 | N/A | N/A | N/A | Comp. T08 - N�13424 |
| 12-03-15 | FXPS - N�78 | GASTOS ASOCIADOS | 12-03-15 | 12-03-15 | Pesos | 40.000 | ULLOA ULLOA MAURICIO | N/A | N/A | N/A | 9834331-8 | N/A | N/A | N/A | Comp. E11 - N�841 |
| 31-03-15 | FXPS - N�4076 | GASTOS ASOCIADOS | 31-03-15 | 31-03-15 | Pesos | 12.000 | URIBE OYARZUN ELIANA DEL CARMEN | N/A | N/A | N/A | 8145643-7 | N/A | N/A | N/A | Comp. T10 - N�4193 |
| 31-03-15 | FXPS - N�4077 | MATERIALES DE USO & CONSUMO | 31-03-15 | 31-03-15 | Pesos | 13.950 | URIBE OYARZUN ELIANA DEL CARMEN | N/A | N/A | N/A | 8145643-7 | N/A | N/A | N/A | Comp. T10 - N�4191 |
| 24-03-15 | FXPS - N�236 | GASTOS ASOCIADOS | 24-03-15 | 24-03-15 | Pesos | 540.000 | VARGAS ALARCON RODRIGO C | N/A | N/A | N/A | 15304210-1 | N/A | N/A | N/A | Comp. T11 - N�3150 |
| 25-03-15 | FXPS - N�238 | PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 50.000 | VARGAS ALARCON RODRIGO C | N/A | N/A | N/A | 15304210-1 | N/A | N/A | N/A | Comp. T11 - N�3152 |
| 30-03-15 | FXPS - N�239 | GASTOS ASOCIADOS | 30-03-15 | 30-03-15 | Pesos | 540.000 | VARGAS ALARCON RODRIGO C | N/A | N/A | N/A | 15304210-1 | N/A | N/A | N/A | Comp. T11 - N�3159 |
| 30-03-15 | FXPS - N�63 | PROGRAMAS | 30-03-15 | 30-03-15 | Pesos | 99.200 | VARGAS �ANCO SONIA DEL CARMEN | N/A | N/A | N/A | 10856246-3 | N/A | N/A | N/A | Comp. T04 - N�2604 |
| 25-03-15 | FXPI - N�23001 | PROGRAMAS | 25-03-15 | 25-03-15 | Pesos | 30.000 | VASQUEZ GODOY ERNESTO | N/A | N/A | N/A | 5425489-K | N/A | N/A | N/A | Comp. T05 - N�4912 |
| 25-03-15 | FXPS - N�22981 | GASTOS ASOCIADOS | 25-03-15 | 25-03-15 | Pesos | 27.500 | VASQUEZ GODOY ERNESTO | N/A | N/A | N/A | 5425489-K | N/A | N/A | N/A | Comp. T05 - N�4911 |
| 26-03-15 | FXPS - N�22982 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 50.000 | VASQUEZ GODOY ERNESTO | N/A | N/A | N/A | 5425489-K | N/A | N/A | N/A | Comp. T05 - N�4917 |
| 26-03-15 | FXPS - N�23002 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 15.000 | VASQUEZ GODOY ERNESTO | N/A | N/A | N/A | 5425489-K | N/A | N/A | N/A | Comp. T05 - N�4919 |
| 26-03-15 | FXPS - N�23003 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 15.000 | VASQUEZ GODOY ERNESTO | N/A | N/A | N/A | 5425489-K | N/A | N/A | N/A | Comp. T05 - N�4919 |
| 26-03-15 | FXPS - N�23004 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 15.000 | VASQUEZ GODOY ERNESTO | N/A | N/A | N/A | 5425489-K | N/A | N/A | N/A | Comp. T05 - N�4919 |
| 16-03-15 | FXPS - N�318 | GASTOS ASOCIADOS | 16-03-15 | 16-03-15 | Pesos | 60.000 | VELIZ CASTRO DAVID FRANCISCO | N/A | N/A | N/A | 13414372-K | N/A | N/A | N/A | Comp. E15 - N�2350 |
| 26-03-15 | FXPS - N�57650 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 30.000 | VELIZ DIAZ BERNARDA ISABEL | N/A | N/A | N/A | 10544444-3 | N/A | N/A | N/A | Comp. T13 - N�17111 |
| 26-03-15 | FXPS - N�57784 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 32.480 | VELIZ DIAZ BERNARDA ISABEL | N/A | N/A | N/A | 10544444-3 | N/A | N/A | N/A | Comp. T13 - N�17113 |
| 27-03-15 | FXPI - N�57704 | OTROS GASTOS DE PROGRAMAS | 27-03-15 | 27-03-15 | Pesos | 39.260 | VELIZ DIAZ BERNARDA ISABEL | N/A | N/A | N/A | 10544444-3 | N/A | N/A | N/A | Comp. T13 - N�17141 |
| 26-03-15 | FXPS - N�3 | PROGRAMAS | 26-03-15 | 26-03-15 | Pesos | 30.000 | VERGARA QUEZADA PATRICIO | N/A | N/A | N/A | 9237167-0 | N/A | N/A | N/A | Comp. T05 - N�4926 |
| 20-03-15 | FXPS - N�2011 | GASTOS ASOCIADOS | 20-03-15 | 20-03-15 | Pesos | 30.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | N/A | Comp. E04 - N�1418 |
| 26-03-15 | FXPS - N�4615 | MATERIALES DE USO & CONSUMO | 26-03-15 | 26-03-15 | Pesos | 18.900 | VIDAL DONOSO NORMA | N/A | N/A | N/A | 12813493-K | N/A | N/A | N/A | Comp. T13 - N�17111 |
| 24-03-15 | FXPS - N�11751 | MATERIALES DE USO & CONSUMO | 24-03-15 | 24-03-15 | Pesos | 35.000 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | N/A | Comp. T07 - N�3943 |
