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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29-03-2016 | FXPS 190784 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $6.776 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4652 |
| 24-03-2016 | FXPS 190807 | MATERIALES DE USO & CONSUMO | 24-03-2016 | 24-03-2016 | PESOS | $10.015 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T15-5282 |
| 23-03-2016 | FXPS 191603 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $4.032 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T04-3449 |
| 30-03-2016 | FXPS 191648 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $12.096 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5467 |
| 29-03-2016 | FXPS 191689 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $8.568 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4664 |
| 16-03-2016 | FXPS 192091 | MATERIALES DE USO & CONSUMO | 16-03-2016 | 16-03-2016 | PESOS | $19.946 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1133 |
| 31-03-2016 | FXPS 192175 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $6.235 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5474 |
| 29-03-2016 | FXPS 192417 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $1.840 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5456 |
| 17-03-2016 | FXPS 192537 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $9.408 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T14-6301 |
| 10-03-2016 | FXPS 192769 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $37.837 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E09-1344 |
| 28-03-2016 | FXPS 192893 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $4.585 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17210 |
| 18-03-2016 | FXPS 193192 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $2.087 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5058 |
| 07-03-2016 | FXPS 193349 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $14.519 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5037 |
| 17-03-2016 | FXPS 193432 | OTROS GASTOS DE ADMINISTRACION | 29-02-2016 | 29-02-2016 | PESOS | $9.408 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7621 |
| 22-03-2016 | FXPS 193452 | OTROS GASTOS DE ADMINISTRACION | 29-02-2016 | 29-02-2016 | PESOS | $15.357 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7631 |
| 22-03-2016 | FXPS 193454 | OTROS GASTOS DE ADMINISTRACION | 29-02-2016 | 29-02-2016 | PESOS | $17.405 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7632 |
| 22-03-2016 | FXPS 193472 | OTROS GASTOS DE ADMINISTRACION | 29-02-2016 | 29-02-2016 | PESOS | $6.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7631 |
| 10-03-2016 | FXPS 193686 | MATERIALES DE USO & CONSUMO | 10-03-2016 | 10-03-2016 | PESOS | $64.032 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E05-1198 |
| 31-03-2016 | FXPS 194371 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $3.192 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T01-3213 |
| 08-03-2016 | FXPS 194815 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $8.568 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E14-562 |
| 17-03-2016 | FXPS 2553038 | SERVICIOS BASICOS | 29-02-2016 | 29-02-2016 | PESOS | $20.700 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5667 | |
| 17-03-2016 | FXPS 2553039 | SERVICIOS BASICOS | 29-02-2016 | 29-02-2016 | PESOS | $12.700 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5667 | |
| 17-03-2016 | FXPS 3109648 | SERVICIOS BASICOS | 07-03-2016 | 07-03-2016 | PESOS | $13.403 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | N/A | N/A | T16-5667 | |
| 17-03-2016 | FXPS 641092 | SERVICIOS BASICOS | 04-03-2016 | 04-03-2016 | PESOS | $6.870 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5667 |
| 17-03-2016 | FXPS 641093 | SERVICIOS BASICOS | 04-03-2016 | 04-03-2016 | PESOS | $16.830 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5667 |
| 14-03-2016 | FXPS 252246 | SERVICIOS BASICOS | 14-03-2016 | 14-03-2016 | PESOS | $6.346 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5661 |
| 14-03-2016 | FXPS 252710 | SERVICIOS BASICOS | 08-03-2016 | 08-03-2016 | PESOS | $2.091 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5661 |
| 22-03-2016 | FXPS 3690 | OTROS GASTOS DE ADMINISTRACION | 01-03-2016 | 01-03-2016 | PESOS | $30.609 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7629 | |
| 22-03-2016 | FXPS 3830 | OTROS GASTOS DE ADMINISTRACION | 02-03-2016 | 02-03-2016 | PESOS | $27.552 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7630 | |
| 30-03-2016 | FXPS 541403 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $22.740 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | T08-17226 | |
| 14-03-2016 | FXPS 509 | SERVICIOS BASICOS | 14-03-2016 | 14-03-2016 | PESOS | $31.699 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | E11-1129 | ||
| 22-03-2016 | FXPS 513 | SERVICIOS BASICOS | 22-03-2016 | 22-03-2016 | PESOS | $69.998 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | T11-4800 | ||
| 15-03-2016 | FXPS 213 | OTROS GASTOS DE PROGRAMAS | 15-03-2016 | 15-03-2016 | PESOS | $80.000 | FOKUS PRODUCCIONES LIMITADA | N/A | N/A | N/A | 76156201-0 | N/A | N/A | E05-1200 | |
| 28-03-2016 | FXPS 152411 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $210.000 | N/A | FRITSCH | KAUFHOLD | WALTER | N/A | N/A | E11-1143 | ||
| 28-03-2016 | FXPI 5411 | OTROS GASTOS DE ADMINISTRACION | 11-03-2016 | 11-03-2016 | PESOS | $22.010 | N/A | FUENTES | ORELLANA | ADRIELA | N/A | N/A | T07-5085 | ||
| 22-03-2016 | FXPS 95 | SERVICIOS BASICOS | 22-03-2016 | 22-03-2016 | PESOS | $687.820 | N/A | GALLARDO | ALVARADA | MARCOS | N/A | N/A | T11-4800 | ||
| 28-03-2016 | FXPI 280 | OTROS GASTOS DE ADMINISTRACION | 22-03-2016 | 22-03-2016 | PESOS | $27.340 | N/A | GALLARDO | MARTINEZ | FLORENCIO | N/A | N/A | T08-17216 | ||
| 23-03-2016 | FXPS 5151181 | SERVICIOS BASICOS | 15-03-2016 | 15-03-2016 | PESOS | $70.255 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | N/A | N/A | E12-990 | |
| 11-03-2016 | FXPS 15 | PROGRAMAS | 04-03-2016 | 04-03-2016 | PESOS | $155.105 | GLOBOS IMPRESOS CHILE SPA | N/A | N/A | N/A | 76569515-5 | N/A | N/A | T04-3440 | |
| 18-03-2016 | FXPS 148 | PROGRAMAS | 09-03-2016 | 09-03-2016 | PESOS | $230.000 | N/A | GONZALEZ | CID | PATRICIO ALBERTO | N/A | N/A | T07-5060 | ||
| 30-03-2016 | FXPT 737 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $110.000 | N/A | GUZMAN | GAETE | HUGO | N/A | N/A | E07-1670 | ||
| 29-03-2016 | FXPS 609915 | PROGRAMAS | 01-03-2016 | 01-03-2016 | PESOS | $9.553 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T13-20618 |
| 28-03-2016 | FXPS 4951442 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $14.967 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7295 |
| 28-03-2016 | FXPS 5059733 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $12.024 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7298 |
| 28-03-2016 | FXPS 5059774 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $20.167 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7296 |
| 29-03-2016 | FXPT 112 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $400.000 | HUEMUR | GONZALEZ | MARIBEL | N/A | N/A | E07-1661 | |||
| 11-03-2016 | FXPS 4031 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $65.000 | HUENAPAL | OBANDO | DORIS MARIA | N/A | N/A | E14-567 | |||
| 30-03-2016 | FXPI 334 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $40.000 | N/A | IBACACHE | FUENTES | WASHINGTON MANUEL | N/A | N/A | T04-3465 | ||
| 30-03-2016 | FXPS 333 | GASTOS ASOCIADOS | 22-03-2016 | 22-03-2016 | PESOS | $66.000 | N/A | IBACACHE | FUENTES | WASHINGTON MANUEL | N/A | N/A | T04-3463 | ||
| 31-03-2016 | FXPS 78 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $174.990 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | T13-20671 | ||
| 31-03-2016 | FXPS 79 | PROGRAMAS | 24-03-2016 | 24-03-2016 | PESOS | $209.987 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | T13-20670 | ||
| 28-03-2016 | FXPS 13232 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $28.550 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7295 | |
| 31-03-2016 | FXPS 6585 | PROGRAMAS | 21-03-2016 | 21-03-2016 | PESOS | $119.000 | INVERSIONES E INMOBILIARIA ZEBRA LTDA. | N/A | N/A | N/A | 77941560-0 | N/A | N/A | T13-20658 | |
| 24-03-2016 | FXPS 18191 | SERVICIOS BASICOS | 21-03-2016 | 21-03-2016 | PESOS | $6.601 | INVERSIONES PETRICIO Y GUZMAN LIMITADA | N/A | N/A | N/A | 76158190-2 | N/A | N/A | T02-3398 | |
| 29-03-2016 | FXPT 485 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $120.000 | N/A | INZULZA | SALGADO | OSCAR MAURICIO | N/A | N/A | E07-1662 | ||
| 23-03-2016 | FXPI 994 | PROGRAMAS | 11-03-2016 | 11-03-2016 | PESOS | $230.400 | N/A | JARA | JELDRES | FRANCISCO VALDEMAR | N/A | N/A | T08-17179 | ||
| 29-03-2016 | FXPS 807 | PROGRAMAS | 29-03-2016 | 29-03-2016 | PESOS | $40.000 | N/A | JARA | JELDRES | FRANCISCO VALDEMAR | N/A | N/A | T05-7302 | ||
| 30-03-2016 | FXPS 2089 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $13.500 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | T10-5467 | ||
| 30-03-2016 | FXPS 2097 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $14.600 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | T10-5467 | ||
| 29-03-2016 | FXPS 19717 | SERVICIOS BASICOS | 29-03-2016 | 29-03-2016 | PESOS | $50.600 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | E10-1312 | |
| 29-03-2016 | FXPS 19718 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $29.950 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | T10-5459 | |
| 29-03-2016 | FXPS 90759 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $24.780 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4825 | |
| 29-03-2016 | FXPS 90775 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $5.350 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4825 | |
| 29-03-2016 | FXPS 1095428 | MATERIALES DE USO & CONSUMO | 16-03-2016 | 16-03-2016 | PESOS | $32.125 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | T13-20589 | |
| 28-03-2016 | FXPS 422 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $154.700 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | T05-7277 | ||
| 28-03-2016 | FXPS 278358 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $8.250 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7284 | |
| 28-03-2016 | FXPS 280887 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $15.570 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7299 | |
| 28-03-2016 | FXPS 280930 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $36.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7303 | |
| 28-03-2016 | FXPS 280936 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $8.230 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7299 | |
| 28-03-2016 | FXPS 280962 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $40.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7304 | |
| 30-03-2016 | FXPS 24040 | MATERIALES DE USO & CONSUMO | 16-03-2016 | 16-03-2016 | PESOS | $20.000 | LIBRERIA DEL TEATRO | N/A | N/A | N/A | 80819100-8 | N/A | N/A | T13-20652 | |
| 23-03-2016 | FXPS 7998 | MATERIALES DE USO & CONSUMO | 17-03-2016 | 17-03-2016 | PESOS | $24.300 | LIBRERIA MICKY | N/A | N/A | N/A | 11328446-3 | OLIVARES CESPEDES ROSAURA NOEMI | N/A | N/A | T04-3449 |
| 21-03-2016 | FXPS 225984 | MATERIALES DE USO & CONSUMO | 14-03-2016 | 14-03-2016 | PESOS | $21.816 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | COMERCIAL CENTER LIMITADA | N/A | N/A | T08-17151 |
| 28-03-2016 | FXPI 252082 | PROGRAMAS | 21-03-2016 | 21-03-2016 | PESOS | $80.320 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | ROJAS OSCAR DEL CARMEN | N/A | N/A | T04-3457 |
| 28-03-2016 | FXPS 252021 | MATERIALES DE USO & CONSUMO | 17-03-2016 | 17-03-2016 | PESOS | $52.010 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | ROJAS OSCAR DEL CARMEN | N/A | N/A | T04-3455 |
| 28-03-2016 | FXPS 15 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $90.000 | MAMANI | CANAVIRI | MARLENE ANGELICA MARIA | MAMANI CANAVIRI MARLENE ANGELICA MARIA | N/A | N/A | E15-2868 | ||
| 15-03-2016 | FXPS 1649 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $500.000 | N/A | MARCOS | PEREZ | LUIS GABRIEL | MARCOS PEREZ LUIS GABRIEL | N/A | N/A | E03-509 | |
| 29-03-2016 | FXPT 472 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $30.000 | N/A | MARTINEZ | CUADRA | MANUEL | MARTINEZ CUADRA MANUEL A | N/A | N/A | E07-1665 | |
| 30-03-2016 | FXPS 563 | PROGRAMAS | 21-03-2016 | 21-03-2016 | PESOS | $66.500 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | MAULEN GARCES FRANCISCO JAVIER | N/A | N/A | T08-17232 | |
| 15-03-2016 | FXPS 885 | OTROS GASTOS DE ADMINISTRACION | 20-01-2016 | 20-01-2016 | PESOS | $104.954 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T02-3390 |
| 28-03-2016 | FXPS 1476 | OTROS GASTOS DE ADMINISTRACION | 25-02-2016 | 25-02-2016 | PESOS | $90.858 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T02-3409 |
| 29-03-2016 | FXPS 1477 | MATERIALES DE USO & CONSUMO | 25-02-2016 | 25-02-2016 | PESOS | $100.584 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T07-5087 |
| 29-03-2016 | FXPS 1478 | GASTOS ASOCIADOS | 25-02-2016 | 25-02-2016 | PESOS | $76.456 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T09-6282 |
| 29-03-2016 | FXPS 1479 | GASTOS ASOCIADOS | 29-03-2016 | 29-03-2016 | PESOS | $77.940 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T11-4827 |
| 22-03-2016 | FXPI 75 | OTROS GASTOS DE PROGRAMAS | 16-03-2016 | 16-03-2016 | PESOS | $40.155 | N/A | MIRANDA | CISTERNAS | ERCILIA DEL ROSARIO | MIRANDA CISTERNAS ERCILIA DEL ROSARIO | N/A | N/A | T06-7626 | |
| 30-03-2016 | FXPS 3421 | MANTENCIONES & REPARACIONES | 03-03-2016 | 03-03-2016 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20651 | |
| 30-03-2016 | FXPS 3430 | MANTENCIONES & REPARACIONES | 03-03-2016 | 03-03-2016 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20632 | |
| 30-03-2016 | FXPS 3468 | MANTENCIONES & REPARACIONES | 12-03-2016 | 12-03-2016 | PESOS | $17.850 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20633 | |
| 29-03-2016 | FXPS 93 | SERVICIOS BASICOS | 22-03-2016 | 22-03-2016 | PESOS | $357.000 | N/A | MONTES | HALES | RAUL ALVARO | N/A | N/A | T14-6333 | ||
| 28-03-2016 | FXPS 1 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $166.600 | N/A | MUÑOZ | FLORES | ROSA ERIKA | N/A | N/A | T05-7284 | ||
| 29-03-2016 | FXPS 207 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $90.000 | N/A | MUÑOZ | MILLAR | CARMEN AUDOLIA | MUÑOZ MILLAR CARMEN AUDOLIA | N/A | N/A | T13-20623 | |
| 30-03-2016 | FXPS 21 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $90.000 | N/A | DIAZ | DIAZ | NATACHA EDITH | 16051456-6 | NATACHA EDITH DIAZ DIAZ | N/A | N/A | T02-3414 |
| 31-03-2016 | FXPS 26643 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $29.750 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | T01-3222 | |
| 30-03-2016 | FXPI 436 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $75.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | T10-5471 | ||
| 14-03-2016 | FXPS 496765 | SERVICIOS BASICOS | 03-03-2016 | 03-03-2016 | PESOS | $9.230 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTTPPB | N/A | N/A | T16-5661 |
| 11-03-2016 | FXPS 569 | PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $80.000 | N/A | OLIVOS | GUIFFRA | ALICIA MARIA | N/A | N/A | E07-1654 | ||
| 31-03-2016 | FXPS 9 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $150.000 | N/A | ORDENES | RAMOS | LUIS MAURICIO | N/A | N/A | T01-3227 | ||
| 23-03-2016 | FXPI 1231 | PROGRAMAS | 11-03-2016 | 11-03-2016 | PESOS | $300.000 | N/A | ANDRADES | ANDRADES | OSVALDO SEGUNDO | N/A | N/A | T08-17179 | ||
| 09-03-2016 | FXPS 39920 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $160.650 | PATAGONIA PUBLICACIONES S.A. | N/A | N/A | N/A | 76000759-5 | N/A | N/A | T12-3027 | |
| 03-03-2016 | FXPS 699 | GASTOS ASOCIADOS | 03-03-2016 | 03-03-2016 | PESOS | $10.000 | PATRICIO BORQUEZ CARRASCO E.I.R.L. | N/A | N/A | N/A | 76748150-0 | N/A | N/A | T11-4786 | |
| 28-03-2016 | FXPS 112 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $150.000 | PRODUCC. WASHINGTON MILLAR ALARCON E.I.R.L. | N/A | N/A | N/A | 76331711-0 | N/A | N/A | T11-4820 | |
| 16-03-2016 | FXPS 601579 | MANTENCIONES & REPARACIONES | 28-01-2016 | 28-01-2016 | PESOS | $30.499 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | E09-1351 | |
| 16-03-2016 | FXPS 608842 | MANTENCIONES & REPARACIONES | 29-02-2016 | 29-02-2016 | PESOS | $30.557 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | E09-1352 | |
| 21-03-2016 | FXPS 46609 | OTROS GASTOS DE ADMINISTRACION | 21-03-2016 | 21-03-2016 | PESOS | $27.563 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | T05-7244 |
| 24-03-2016 | FXPS 4975 | PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $79.800 | QDIGITAL LTDA. | N/A | N/A | N/A | 77998710-8 | N/A | N/A | T02-3405 | |
| 30-03-2016 | FXPS 10115 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $49.980 | RADIO DIFUSORA FM 102 LIMITADA | N/A | N/A | N/A | 78319760-K | N/A | N/A | T14-6347 | |
| 30-03-2016 | FXPS 578 | PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $108.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | T08-17254 | ||
| 30-03-2016 | FXPS 15448 | MATERIALES DE USO & CONSUMO | 16-03-2016 | 16-03-2016 | PESOS | $20.144 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3413 | |
| 30-03-2016 | FXPS 18297366 | MATERIALES DE USO & CONSUMO | 03-03-2016 | 03-03-2016 | PESOS | $20.052 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3413 |
| 30-03-2016 | FXPS 18297367 | GASTOS ASOCIADOS | 03-03-2016 | 03-03-2016 | PESOS | $10.122 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3416 |
| 30-03-2016 | FXPS 896 | PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $140.000 | N/A | REYES | GARRIDO | JULIA ENGLE | N/A | N/A | T09-6290 | ||
| 31-03-2016 | FXPS 16 | GASTOS ASOCIADOS | 31-03-2016 | 31-03-2016 | PESOS | $180.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | T11-4832 | ||
| 18-03-2016 | FXPS 33435 | MATERIALES DE USO & CONSUMO | 10-03-2016 | 10-03-2016 | PESOS | $17.000 | VILLALOBOS OMAR Y CIA | RIOS | N/A | N/A | 50110420-5 | N/A | N/A | T07-5058 | |
| 28-03-2016 | FXPS 42 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $40.001 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | T05-7279 | ||
| 23-03-2016 | FXPI 522 | PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $20.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | T04-3451 | ||
| 23-03-2016 | FXPS 523 | PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $20.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | T04-3450 | ||
| 29-03-2016 | FXPS 58304 | MATERIALES DE USO & CONSUMO | 16-03-2016 | 16-03-2016 | PESOS | $20.000 | N/A | SALINAS | NAIM | EDUARDO | N/A | N/A | T03-4664 | ||
| 30-03-2016 | FXPS 1574 | PROGRAMAS | 11-03-2016 | 11-03-2016 | PESOS | $307.500 | SERVICIOS INTEGRALES DE PUBLICIDAD MARIA LUISA LEI | N/A | N/A | N/A | 76188136-1 | N/A | N/A | T09-6285 | |
| 30-03-2016 | FXPS 37 | GASTOS ASOCIADOS | 30-03-2016 | 30-03-2016 | PESOS | $41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | T01-3204 | |
| 28-03-2016 | FXPS 321 | SERVICIOS BASICOS | 28-03-2016 | 28-03-2016 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | T11-4816 | |
| 28-03-2016 | FXPS 16313 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $20.017 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7276 | |
| 28-03-2016 | FXPS 16347 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $48.081 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7280 | |
| 28-03-2016 | FXPS 16384 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $10.100 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7276 | |
| 28-03-2016 | FXPS 16385 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $8.251 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7279 | |
| 16-03-2016 | FXPS 2053327 | SERVICIOS BASICOS | 07-03-2016 | 07-03-2016 | PESOS | $18.221 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 2056555 | SERVICIOS BASICOS | 08-03-2016 | 08-03-2016 | PESOS | $16.454 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 2056556 | SERVICIOS BASICOS | 08-03-2016 | 08-03-2016 | PESOS | $29.423 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 2058146 | SERVICIOS BASICOS | 08-03-2016 | 08-03-2016 | PESOS | $27.970 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 2060082 | SERVICIOS BASICOS | 09-03-2016 | 09-03-2016 | PESOS | $21.233 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5664 |
| 23-03-2016 | FXPS 182022 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $12.670 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4806 | |
| 23-03-2016 | FXPS 182210 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $40.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | T11-4807 | |
| 29-03-2016 | FXPS 957 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $12.600 | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | T11-4825 | |
| 31-03-2016 | FXPT 81910 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $41.650 | SOC. CONSTRUCTORA AMACO LTDA. | N/A | N/A | N/A | 77688620-3 | N/A | N/A | T07-5090 | |
| 23-03-2016 | FXPS 61 | GASTOS ASOCIADOS | 17-03-2016 | 17-03-2016 | PESOS | $30.000 | SOC. HOTELERA Y GASTRONOMICA CHILE ESPAÑA LTDA | N/A | N/A | N/A | 76330234-2 | N/A | N/A | T06-7641 | |
| 08-03-2016 | FXPS 456 | GASTOS ASOCIADOS | 09-03-2016 | 09-03-2016 | PESOS | $16.000 | SOCIEDAD ADMINISTRADORA DE RESTAURANTES FAMILIA MO | N/A | N/A | N/A | 76258105-1 | N/A | N/A | T06-7603 | |
| 29-03-2016 | FXPS 3526 | PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $70.001 | SOCIEDAD AVARIA E HIJO COMPAÑIA LIMITADA | N/A | N/A | N/A | 78720920-3 | N/A | N/A | T13-20611 | |
| 22-03-2016 | FXPI 47540 | OTROS GASTOS DE PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $60.000 | SOCIEDAD COMERCIAL MULTIGRAFICA HGA LTDA | N/A | N/A | N/A | 78782100-6 | N/A | N/A | T05-7247 | |
| 29-03-2016 | FXPI 2002 | OTROS GASTOS DE PROGRAMAS | 29-03-2016 | 29-03-2016 | PESOS | $23.230 | SOCIEDAD COMERCIAL PERGOLA DEL LIBRO LIMITADA | N/A | N/A | N/A | 76439058-K | N/A | N/A | T10-5454 | |
| 31-03-2016 | FXPS 1509 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $11.950 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | T10-5474 | |
| 07-03-2016 | FXPS 2542 | MATERIALES DE USO & CONSUMO | 01-03-2016 | 01-03-2016 | PESOS | $15.000 | SOCIEDAD COMERCIAL RENOVA LTDA. | N/A | N/A | N/A | 76432964-3 | N/A | N/A | E07-1641 | |
| 31-03-2016 | FXPT 2832 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $24.696 | SOCIEDAD COMERCIAL RENOVA LTDA. | N/A | N/A | N/A | 76432964-3 | N/A | N/A | E07-1672 | |
| 28-03-2016 | FXPS 149 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $140.000 | SOCIEDAD COMERCIAL TURISMO LOMAS DE PINARES LIMITA | N/A | N/A | N/A | 76032715-8 | N/A | N/A | T06-7646 | |
| 22-03-2016 | FXPS 150 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $72.000 | SOCIEDAD COMERCIAL TURISMO LOMAS DE PINARES LIMITA | N/A | N/A | N/A | 76032715-8 | N/A | N/A | T06-7625 | |
| 28-03-2016 | FXPI 946 | OTROS GASTOS DE PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $25.130 | SOCIEDAD DE INGENIERIA NAVARRETE LIMITADA | N/A | N/A | N/A | 76332078-2 | N/A | N/A | T05-7293 | |
| 28-03-2016 | FXPS 10293 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $36.610 | SOCIEDAD DE SERVICIOS TAMPE Y ASOCIADOS LIMITADA | N/A | N/A | N/A | 76139081-3 | N/A | N/A | T10-5448 | |
| 14-03-2016 | FXPS 7402 | MATERIALES DE USO & CONSUMO | 14-03-2016 | 14-03-2016 | PESOS | $5.399 | SOCIEDAD SIMONIN FERNANDEZ LIMITADA | N/A | N/A | N/A | 76353833-8 | N/A | N/A | T15-5277 | |
| 24-03-2016 | FXPS 74775951 | MATERIALES DE USO & CONSUMO | 18-03-2016 | 18-03-2016 | PESOS | $13.170 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | T02-3397 |
| 24-03-2016 | FXPS 1778 | GASTOS ASOCIADOS | 24-03-2016 | 24-03-2016 | PESOS | $12.069 | SOLUCIONES DIGITALES | N/A | N/A | N/A | 77745670-9 | N/A | N/A | E10-1310 | |
| 30-03-2016 | FXPI 54245 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $35.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5471 | |
| 31-03-2016 | FXPS 53123 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $51.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5477 | |
| 30-03-2016 | FXPS 54270 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $14.980 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5467 | |
| 30-03-2016 | FXPS 54284 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $5.760 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5470 | |
| 30-03-2016 | FXPS 986 | PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $30.280 | N/A | SOTO | CANDIA | VICTOR | N/A | N/A | T08-17239 | ||
| 14-03-2016 | FXPS 6086 | MATERIALES DE USO & CONSUMO | 14-03-2016 | 14-03-2016 | PESOS | $3.790 | SOTOCOPIAS COMPUTACION LTDA | N/A | N/A | N/A | 76036795-8 | N/A | N/A | E11-1131 | |
| 31-03-2016 | FXPI 115 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $50.000 | TAXIMAR TOUR EXPRESS EIRL | N/A | N/A | N/A | 76261124-4 | N/A | N/A | T10-5483 | |
| 14-03-2016 | FXPS 37094955 | SERVICIOS BASICOS | 20-02-2016 | 20-02-2016 | PESOS | $16.866 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5659 |
| 14-03-2016 | FXPS 37155895 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $46.446 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5660 |
| 14-03-2016 | FXPS 37155896 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $17.900 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5660 |
| 14-03-2016 | FXPS 37155897 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $18.142 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5660 |
| 14-03-2016 | FXPS 37155898 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $23.276 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5660 |
| 14-03-2016 | FXPS 37155899 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $53.759 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5660 |
| 14-03-2016 | FXPS 37155900 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $18.528 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5660 |
| 17-03-2016 | FXPS 10791510 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $84.101 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | T16-5668 | |
| 29-03-2016 | FXPS 1281 | SERVICIOS BASICOS | 23-03-2016 | 23-03-2016 | PESOS | $41.500 | TORRES ROMERO SUSANA MONICA | N/A | N/A | N/A | 21828299-7 | N/A | N/A | T13-20594 | |
| 29-03-2016 | FXPI 2120669 | OTROS GASTOS DE PROGRAMAS | 15-03-2016 | 15-03-2016 | PESOS | $37.218 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | T06-7649 | |
| 14-03-2016 | FXPS 337 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $85.000 | TRANSPORTES JUFRAMA SPA. | N/A | N/A | N/A | 76090449-K | N/A | N/A | E07-1655 | |
| 28-03-2016 | FXPS 75408 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $10.190 | N/A | TRIGO | SALGADO | ERNESTO ORLANDO | N/A | N/A | T05-7299 | ||
| 29-03-2016 | FXPT 12 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $10.000 | N/A | URZUA | COLIQUEO | MARCELO ANDRES | N/A | N/A | E07-1667 | ||
| 30-03-2016 | FXPS 729 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $160.000 | N/A | VARGAS | ANDRADE | CANDIA MACARENA | N/A | N/A | T10-5486 | ||
| 30-03-2016 | FXPS 730 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $55.000 | N/A | VARGAS | ANDRADE | CANDIA MACARENA | N/A | N/A | T10-5463 | ||
| 30-03-2016 | FXPS 731 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $80.000 | N/A | VARGAS | ANDRADE | CANDIA MACARENA | N/A | N/A | T10-5464 | ||
| 28-03-2016 | FXPS 314 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $450.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | T11-4819 | ||
| 28-03-2016 | FXPS 315 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $150.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | T11-4819 | ||
| 24-03-2016 | FXPI 24030 | OTROS GASTOS DE PROGRAMAS | 24-03-2016 | 24-03-2016 | PESOS | $30.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7273 | ||
| 28-03-2016 | FXPS 24033 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $28.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7275 | ||
| 28-03-2016 | FXPS 24034 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $30.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7274 | ||
| 28-03-2016 | FXPS 24035 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $40.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7280 | ||
| 28-03-2016 | FXPS 24050 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $35.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7279 | ||
| 30-03-2016 | FXPI 61598 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $25.155 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | T13-20642 | ||
| 29-03-2016 | FXPS 36 | MANTENCIONES & REPARACIONES | 10-03-2016 | 10-03-2016 | PESOS | $202.776 | VIAL COMUNICACIONES LIMITADA | N/A | N/A | N/A | 76424907-0 | N/A | N/A | T02-3410 | |
| 11-03-2016 | FXPA 70 | OTROS GASTOS DE PROGRAMAS | 11-03-2016 | 11-03-2016 | PESOS | $32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | T16-5655 | |
| 18-03-2016 | FXPS 12982 | MATERIALES DE USO & CONSUMO | 10-03-2016 | 10-03-2016 | PESOS | $20.000 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5058 | |
| 30-03-2016 | FXPI 1278 | OTROS GASTOS DE PROGRAMAS | 16-03-2016 | 16-03-2016 | PESOS | $84.000 | N/A | VILLALOBOS | VERA | MANUEL JAVIER | N/A | N/A | T08-17247 | ||
| 31-03-2016 | FXPS 46859 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $41.161 | N/A | VILLEGAS | CHAVEZ | MARIANA | N/A | N/A | T03-4673 |
