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 | N/A Enlace a posteriores modificaciones del contrato N/A | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25-11-15 | FXP 60 | MANTENCIONES & REPARACIONES | 16-11-15 | 05-12-15 | PESOS | $2.663.168 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A | SI | N/A | Z-1627 |
| 25-11-15 | NCC 265 | MANTENCIONES & REPARACIONES | 25-11-15 | 25-11-15 | PESOS | $29.750 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A | SI | N/A | E16-12219 |
| 12-11-15 | FXP 8547739 | SERVICIOS BASICOS | 12-11-15 | 12-11-15 | PESOS | $1.596.990 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-12075 | |
| 11-11-15 | FXP 8011463 | MANTENCIONES & REPARACIONES | 01-11-15 | 15-11-15 | PESOS | $736.533 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1605 |
| 11-11-15 | FXP 8011464 | MANTENCIONES & REPARACIONES | 01-11-15 | 15-11-15 | PESOS | $75.463 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1605 |
| 11-11-15 | FXP 1878766 | SERVICIOS BASICOS | 02-11-15 | 25-11-15 | PESOS | $202.687 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BCO.CHILE POR | N/A | N/A | Z-1607 |
| 18-11-15 | FXP 71236206 | MANTENCIONES & REPARACIONES | 16-11-15 | 09-12-15 | PESOS | $151.886 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | SI | N/A | Z-1618 | |
| 30-11-15 | FCE 7 | PROGRAMAS | 17-11-15 | 30-11-15 | PESOS | $1.620.000 | ASESORIAS NILTHON SALAZAR BUSTAMANTE EMPRESA IND.D | N/A | N/A | N/A | 76510372-K | SI | N/A | T16-5142 | |
| 17-11-15 | FXP 519289 | OTROS GASTOS DE PROGRAMAS | 07-11-15 | 17-11-15 | PESOS | $62.094 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | T16-5093 | |
| 19-11-15 | FCE 110 | PROGRAMAS | 13-10-15 | 19-11-15 | PESOS | $2.160.000 | AVANZA CAPACITACION | N/A | N/A | N/A | 76619470-2 | SI | N/A | T16-5105 | |
| 19-11-15 | FXP 111 | PROGRAMAS | 15-10-15 | 19-11-15 | PESOS | $2.160.000 | AVANZA CAPACITACION | N/A | N/A | N/A | 76619470-2 | SI | N/A | T16-5106 | |
| 16-11-15 | FXP 16049 | RECURSOS HUMANOS & BIENESTAR | 24-10-15 | 16-11-15 | PESOS | $39.990 | BATA CHILE S.A. | N/A | N/A | N/A | 96670340-7 | N/A | N/A | T16-5091 | |
| 16-11-15 | FXP 1093 | RECURSOS HUMANOS & BIENESTAR | 22-10-15 | 16-11-15 | PESOS | $32.900 | CALZADOS DOMINGA ROSA SALINAS MALLEA EIRL | N/A | N/A | N/A | 78299750-5 | N/A | N/A | T16-5091 | |
| 11-11-15 | FXP 3936 | PROGRAMAS | 20-10-15 | 20-10-15 | PESOS | $2.160.000 | CAPACITACION USACH COMPA�IA LIMITADA | N/A | N/A | N/A | 76421320-3 | SI | N/A | T16-5046 | |
| 17-11-15 | FXP 723 | PROGRAMAS | 02-11-15 | 17-11-15 | PESOS | $2.420.000 | CAPACITACIONES FOMENTA | N/A | N/A | N/A | 76067130-4 | SI | N/A | T16-5098 | |
| 26-11-15 | FXP 417 | PROGRAMAS | 10-11-15 | 26-11-15 | PESOS | $2.160.000 | CECAF LTDA | N/A | N/A | N/A | 77484320-5 | SI | N/A | T16-5130 | |
| 16-11-15 | FXP 3180188 | RECURSOS HUMANOS & BIENESTAR | 27-10-15 | 16-11-15 | PESOS | $29.983 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, | N/A | N/A | T16-5091 |
| 16-11-15 | FXP 3507192 | RECURSOS HUMANOS & BIENESTAR | 24-10-15 | 16-11-15 | PESOS | $42.970 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, | N/A | N/A | T16-5091 |
| 20-11-15 | FXP 3509788 | RECURSOS HUMANOS & BIENESTAR | 26-10-15 | 20-11-15 | PESOS | $44.940 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, | N/A | N/A | T16-5111 |
| 16-11-15 | FXP 3853065 | RECURSOS HUMANOS & BIENESTAR | 24-10-15 | 16-11-15 | PESOS | $71.960 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, | N/A | N/A | T16-5091 |
| 19-11-15 | FXP 6 | PROGRAMAS | 10-11-15 | 19-11-15 | PESOS | $1.600.000 | CENTRO DE CAPACITACION PROCAPSUR LTDA | N/A | N/A | N/A | 76025328-6 | SI | N/A | T16-5101 | |
| 18-11-15 | FXP 14581133 | SERVICIOS BASICOS | 16-11-15 | 24-11-15 | PESOS | $1.102.718 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1623 |
| 18-11-15 | FXP 14581134 | SERVICIOS BASICOS | 16-11-15 | 24-11-15 | PESOS | $674.084 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1623 |
| 05-11-15 | FXP 14712 | GASTOS DE INVERSION | 04-11-15 | 04-11-15 | PESOS | $650.656 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1599 | |
| 30-11-15 | FXP 4523 | MANTENCIONES & REPARACIONES | 20-11-15 | 30-11-15 | PESOS | $852.561 | COMERCIAL AUTOMOTRIZ PEREZ MORALES LTDA | N/A | N/A | N/A | 76199330-5 | N/A | N/A | T16-5139 | |
| 16-11-15 | FXP 224279 | RECURSOS HUMANOS & BIENESTAR | 21-10-15 | 16-11-15 | PESOS | $82.880 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | T16-5091 | |
| 24-11-15 | FXP 245632 | MATERIALES DE USO & CONSUMO | 24-11-15 | 24-11-15 | PESOS | $69.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | E16-12193 | |
| 23-11-15 | FCE 3536 | ARRIENDOS | 09-11-15 | 09-11-15 | PESOS | $348.302 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16-5114 | |
| 20-11-15 | FXP 28270 | RECURSOS HUMANOS & BIENESTAR | 18-11-15 | 20-11-15 | PESOS | $71.970 | COMERCIAL MILAN LTDA. | N/A | N/A | N/A | 83160600-2 | N/A | N/A | T16-5111 | |
| 19-11-15 | FCE 714 | ARRIENDOS | 02-11-15 | 19-11-15 | PESOS | $10.199.300 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | SI | N/A | T16-5103 |
| 19-11-15 | FXP 758 | ARRIENDOS | 02-11-15 | 19-11-15 | PESOS | $1.213.717 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | SI | N/A | T16-5083 |
| 12-11-15 | FXP 89255 | RECURSOS HUMANOS & BIENESTAR | 29-10-15 | 12-11-15 | PESOS | $24.827 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5054 | |
| 12-11-15 | FXP 89491 | RECURSOS HUMANOS & BIENESTAR | 12-11-15 | 12-11-15 | PESOS | $254.060 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5052 | |
| 12-11-15 | FXP 90235 | RECURSOS HUMANOS & BIENESTAR | 29-10-15 | 12-11-15 | PESOS | $893.197 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5054 | |
| 12-11-15 | FXP 90771 | RECURSOS HUMANOS & BIENESTAR | 12-11-15 | 12-11-15 | PESOS | $9.139.689 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5052 | |
| 11-11-15 | FXP 3243220 | GASTOS DE TRASLADO | 04-11-15 | 24-11-15 | PESOS | $15.180 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z-1609 | |
| 25-11-15 | FXP 78924 | MATERIALES DE USO & CONSUMO | 18-11-15 | 18-12-15 | PESOS | $90.138 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | SI | N/A | Z-1628 |
| 25-11-15 | FXP 78943 | MATERIALES DE USO & CONSUMO | 18-11-15 | 18-12-15 | PESOS | $400.979 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | SI | N/A | Z-1629 |
| 05-11-15 | FXP 1305980 | GASTOS DE INVERSION | 04-11-15 | 04-11-15 | PESOS | $1.897.744 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1600 | |
| 16-11-15 | FXP 479 | GIRAS NACIONALES | 22-10-15 | 16-11-15 | PESOS | $35.200 | EL COBRE LTDA. | N/A | N/A | N/A | 78582690-6 | N/A | N/A | T16-5057 | |
| 18-11-15 | FXP 132433 | MATERIALES DE USO & CONSUMO | 16-11-15 | 23-11-15 | PESOS | $62.137 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1620 |
| 18-11-15 | FXP 135435 | MATERIALES DE USO & CONSUMO | 16-11-15 | 24-11-15 | PESOS | $723.418 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1619 |
| 18-11-15 | FXP 135510 | MATERIALES DE USO & CONSUMO | 16-11-15 | 23-11-15 | PESOS | $53.658 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1621 |
| 18-11-15 | FXP 135528 | MATERIALES DE USO & CONSUMO | 16-11-15 | 23-11-15 | PESOS | $32.000 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1622 |
| 11-11-15 | FXP 14296 | MATERIALES DE USO & CONSUMO | 02-11-15 | 28-11-15 | PESOS | $21.277 | EMPRESA NAC. DE COMPUTACION | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z-1611 | |
| 18-11-15 | FXP 15823380 | SERVICIOS BASICOS | 16-11-15 | 15-12-15 | PESOS | $9.297.395 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BCO.CHILE POR CTA.DE 3ROS. | SI | N/A | Z-1616 |
| 05-11-15 | FXP 14305559 | SERVICIOS BASICOS | 04-11-15 | 04-11-15 | PESOS | $15.998 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | SI | N/A | Z-1598 |
| 05-11-15 | FXP 14311656 | SERVICIOS BASICOS | 04-11-15 | 04-11-15 | PESOS | $20.998 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | SI | N/A | Z-1598 |
| 10-11-15 | FXP 14327974 | SERVICIOS BASICOS | 09-11-15 | 09-11-15 | PESOS | $13.000 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | SI | N/A | Z-1602 |
| 11-11-15 | FXP 25005392 | SERVICIOS BASICOS | 01-11-15 | 16-11-15 | PESOS | $645.374 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | SI | N/A | Z-1603 |
| 11-11-15 | FXP 25005393 | SERVICIOS BASICOS | 01-11-15 | 16-11-15 | PESOS | $4.195.621 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | SI | N/A | Z-1604 |
| 25-11-15 | FXP 6193913 | SERVICIOS BASICOS | 24-11-15 | 15-12-15 | PESOS | $43.384 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMPRESA NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1626 |
| 24-11-15 | FXP 1197572 | OTROS GASTOS DE PROGRAMAS | 24-11-15 | 24-11-15 | PESOS | $448.400 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | N/A | N/A | E16-12194 | |
| 16-11-15 | FXP 2210841 | OTROS GASTOS DE PROGRAMAS | 27-10-15 | 16-11-15 | PESOS | $113.940 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | N/A | N/A | T16-5091 | |
| 24-11-15 | NCC 2735582 | OTROS GASTOS DE PROGRAMAS | 24-11-15 | 24-11-15 | PESOS | $281.800 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | N/A | N/A | E16-12194 | |
| 26-11-15 | FXP 18844 | GIRAS NACIONALES | 21-11-15 | 26-11-15 | PESOS | $45.000 | FARIAS ANTOGNINI PAMELA ALICIA | N/A | N/A | N/A | 8341441-3 | N/A | N/A | T16-5132 | |
| 17-11-15 | FCE 394 | RECURSOS HUMANOS & BIENESTAR | 17-11-15 | 17-11-15 | PESOS | $125.000 | FLACSO CHILE | N/A | N/A | N/A | 70389000-8 | N/A | N/A | E16-12114 | |
| 17-11-15 | FXP 965 | PROGRAMAS | 02-11-15 | 17-11-15 | PESOS | $2.160.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | SI | N/A | T16-5094 | |
| 17-11-15 | FXP 580 | PROGRAMAS | 30-10-15 | 17-11-15 | PESOS | $2.160.000 | FUNDACION OTEC U.DE PLAYA ANCHA CAPACITACION | N/A | N/A | N/A | 65058675-1 | SI | N/A | T16-5095 | |
| 18-11-15 | FXP 595 | PROGRAMAS | 12-11-15 | 18-11-15 | PESOS | $2.160.000 | FUNDACION OTEC U.DE PLAYA ANCHA CAPACITACION | N/A | N/A | N/A | 65058675-1 | SI | N/A | T16-5100 | |
| 18-11-15 | FXP 127 | MATERIALES DE USO & CONSUMO | 16-11-15 | 05-12-15 | PESOS | $61.285 | GARCIA CORDERO CARLOS ALBERTO | N/A | N/A | N/A | 8779874-7 | N/A | N/A | Z-1624 | |
| 17-11-15 | FXP 587 | GIRAS NACIONALES | 11-11-15 | 17-11-15 | PESOS | $37.842 | HOTEL MELILLANCA | N/A | N/A | N/A | 96511550-1 | N/A | N/A | T16-5097 | |
| 26-11-15 | FXP 3935 | OTROS GASTOS DE PROGRAMAS | 26-11-15 | 26-11-15 | PESOS | $1.231.650 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | N/A | N/A | E16-12241 | |
| 24-11-15 | FCE 551 | PROGRAMAS | 30-09-15 | 24-11-15 | PESOS | $2.160.000 | I.MUNICIPALIDAD DE CURICO | N/A | N/A | N/A | 69100100-8 | SI | N/A | T16-5120 | |
| 17-11-15 | FXP 5956 | GIRAS NACIONALES | 05-10-15 | 17-11-15 | PESOS | $27.000 | IMPRESOS JULIO GONZALEZ | N/A | N/A | N/A | 76254698-1 | N/A | N/A | T16-5096 | |
| 06-11-15 | FXP 12091 | GASTOS DE INVERSION | 03-11-15 | 06-11-15 | PESOS | $961.520 | INGENIERIA LERP LIMITADA | N/A | N/A | N/A | 76732310-7 | N/A | N/A | T16-5040 | |
| 23-11-15 | FCE 2225 | ARRIENDOS | 05-11-15 | 05-11-15 | PESOS | $482.117 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5114 | |
| 05-11-15 | FXP 430 | PROGRAMAS | 20-10-15 | 05-11-15 | PESOS | $2.160.000 | INST. DE CAPACITACION SAN VICENTE DE PAUL y CIA. L | N/A | N/A | N/A | 77999000-1 | SI | N/A | T16-5030 | |
| 24-11-15 | FCE 7707 | PROGRAMAS | 17-11-15 | 24-11-15 | PESOS | $2.160.000 | INST.LA ARAUCANA | N/A | N/A | N/A | 96635520-4 | N/A | N/A | T16-5116 | |
| 24-11-15 | FCE 977 | RECURSOS HUMANOS & BIENESTAR | 24-11-15 | 24-11-15 | PESOS | $80.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | E16-12197 | |
| 24-11-15 | FCE 37 | PROGRAMAS | 09-10-15 | 24-11-15 | PESOS | $2.160.000 | INSTITUTO FINANCIERO DE CAPACITACION SpA | N/A | N/A | N/A | 76235238-9 | N/A | N/A | T16-5115 | |
| 23-11-15 | FCE 90 | ARRIENDOS | 02-11-15 | 02-11-15 | PESOS | $800.000 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | SI | N/A | T16-5114 | |
| 17-11-15 | FXP 1087148 | GIRAS NACIONALES | 05-10-15 | 17-11-15 | PESOS | $35.960 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | T16-5096 | |
| 11-11-15 | FXP 2191306 | GIRAS NACIONALES | 02-11-15 | 15-11-15 | PESOS | $181.608 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-1612 |
| 11-11-15 | FXP 80522 | MANTENCIONES & REPARACIONES | 02-11-15 | 06-11-15 | PESOS | $260.409 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | SI | N/A | Z-1606 | |
| 04-11-15 | FXP 253 | RECURSOS HUMANOS & BIENESTAR | 04-11-15 | 04-11-15 | PESOS | $5.883.806 | MANUFACTURAS KEYLON S.A. | N/A | N/A | N/A | 82027800-3 | N/A | N/A | E16-12011 | |
| 23-11-15 | FCE 1269 | ARRIENDOS | 04-11-15 | 04-11-15 | PESOS | $336.446 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5114 | |
| 25-11-15 | FXP 5 | PROGRAMAS | 13-11-15 | 25-11-15 | PESOS | $4.300.000 | MEJORA EIRL | N/A | N/A | N/A | 76306719-K | SI | N/A | T16-5122 | |
| 30-11-15 | FXP 88560 | MATERIALES DE USO & CONSUMO | 19-11-15 | 30-11-15 | PESOS | $14.740 | PALOMINOS SOTO ORLANDO EDUARDO | N/A | N/A | N/A | 6566071-7 | N/A | N/A | T16-5145 | |
| 11-11-15 | FCE 7333 | RECURSOS HUMANOS & BIENESTAR | 11-11-15 | 11-11-15 | PESOS | $300.000 | PARADA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 76226820-5 | SI | N/A | E16-12053 | |
| 18-11-15 | FXP 62256 | MANTENCIONES & REPARACIONES | 18-11-15 | 18-11-15 | PESOS | $1.625.386 | PAYROLL S.A. | N/A | N/A | N/A | 96768410-4 | N/A | N/A | E16-12127 | |
| 30-11-15 | FXP 1867774 | GASTOS DE INVERSION | 09-10-15 | 30-11-15 | PESOS | $49.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | T16-5136 | |
| 30-11-15 | FXP 499 | PROGRAMAS | 04-11-15 | 30-11-15 | PESOS | $2.960.000 | PEUMA �I MAPU | N/A | N/A | N/A | 77245440-6 | SI | N/A | T16-5134 | |
| 05-11-15 | FXP 3552 | GASTOS DE INVERSION | 03-11-15 | 29-11-15 | PESOS | $3.533.471 | PRETORIAN TECNOLOGIA DE INFORMACI�N | N/A | N/A | N/A | 76846850-8 | N/A | N/A | Z-1597 | |
| 18-11-15 | FXP 8687734 | MATERIALES DE USO & CONSUMO | 16-11-15 | 05-12-15 | PESOS | $30.464 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1625 | |
| 04-11-15 | FXP 773537 | OTROS GASTOS DE PROGRAMAS | 04-11-15 | 04-11-15 | PESOS | $1.110.017 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | E16-12009 | |
| 23-11-15 | FCE 235 | ARRIENDOS | 02-11-15 | 02-11-15 | PESOS | $424.752 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | T16-5114 | |
| 18-11-15 | FXP 3178683 | GASTOS DE TRASLADO | 16-11-15 | 19-11-15 | PESOS | $1.679 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | Z-1617 | |
| 30-11-15 | FCE 219 | OTROS GASTOS DE PROGRAMAS | 30-11-15 | 30-11-15 | PESOS | $300.000 | SERGIO ENRIQUE ZU�IGA FONSECA | N/A | N/A | N/A | 13235870-2 | N/A | N/A | E16-12247 | |
| 11-11-15 | FXP 279058 | GASTOS DE TRASLADO | 02-11-15 | 12-11-15 | PESOS | $161.208 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1615 |
| 11-11-15 | FXP 279059 | GASTOS DE TRASLADO | 02-11-15 | 12-11-15 | PESOS | $222.192 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1615 |
| 11-11-15 | FXP 281908 | OTROS GASTOS DE PROGRAMAS | 02-11-15 | 15-11-15 | PESOS | $10.224 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1614 |
| 11-11-15 | FXP 281909 | OTROS GASTOS DE PROGRAMAS | 02-11-15 | 15-11-15 | PESOS | $191.208 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1613 |
| 11-11-15 | FXP 281910 | GASTOS DE TRASLADO | 02-11-15 | 15-11-15 | PESOS | $15.000 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1615 |
| 11-11-15 | FXP 3197609 | GASTOS DE TRASLADO | 02-11-15 | 18-11-15 | PESOS | $34.600 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | SOC.CONC.AUTOP.NUEVA VESPUCIO SUR S.A. Y GES | N/A | N/A | Z-1608 |
| 10-11-15 | FXP 2545678 | GASTOS DE TRASLADO | 02-11-15 | 11-11-15 | PESOS | $18.130 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z-1601 |
| 30-11-15 | FXP 31 | PROGRAMAS | 17-11-15 | 30-11-15 | PESOS | $1.620.000 | SOC. DE CAPACIT. E INGENIERIA CALAR LTDA. | N/A | N/A | N/A | 76266094-6 | SI | N/A | T16-5144 | |
| 24-11-15 | FCE 816 | PROGRAMAS | 09-11-15 | 24-11-15 | PESOS | $2.160.000 | Soc. de Serv. de Capacitaci�n y Educaci�n T�cnico | N/A | N/A | N/A | 77889930-2 | SI | N/A | T16-5117 | |
| 19-11-15 | FXP 818 | PROGRAMAS | 09-11-15 | 19-11-15 | PESOS | $2.160.000 | Soc. de Serv. de Capacitaci�n y Educaci�n T�cnico | N/A | N/A | N/A | 77889930-2 | SI | N/A | T16-5102 | |
| 30-11-15 | FXP 676 | PROGRAMAS | 17-11-15 | 30-11-15 | PESOS | $1.620.000 | SOC. INV. SEPULVEDA Y CUEVAS LTDA. | N/A | N/A | N/A | 76009316-5 | SI | N/A | T16-5141 | |
| 23-11-15 | FCE 95 | ARRIENDOS | 02-11-15 | 02-11-15 | PESOS | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | T16-5114 | |
| 23-11-15 | FCE 121 | ARRIENDOS | 04-11-15 | 04-11-15 | PESOS | $833.097 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | T16-5114 | |
| 23-11-15 | FCE 67 | ARRIENDOS | 03-11-15 | 03-11-15 | PESOS | $1.009.474 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | T16-5114 | |
| 04-11-15 | FXP 71721764 | RECURSOS HUMANOS & BIENESTAR | 04-11-15 | 04-11-15 | PESOS | $31.960 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS.PARMIN SPA | N/A | N/A | E16-12021 |
| 23-11-15 | FXP 1882 | MANTENCIONES & REPARACIONES | 20-11-15 | 23-11-15 | PESOS | $17.850 | SOLUCIONES TECNOLOGICAS INTEGRALES LIMITADA | N/A | N/A | N/A | 76314214-0 | N/A | N/A | T16-5112 | |
| 16-11-15 | FXP 8 | PROGRAMAS | 02-11-15 | 16-11-15 | PESOS | $1.620.000 | SURQUERO | N/A | N/A | N/A | 76233666-9 | SI | N/A | T16-5056 | |
| 24-11-15 | FCE 1032 | PROGRAMAS | 13-11-15 | 24-11-15 | PESOS | $2.160.000 | TRAINING CENTRE CAPACITACION | N/A | N/A | N/A | 79607710-7 | SI | N/A | T16-5119 | |
| 24-11-15 | FCE 1033 | PROGRAMAS | 13-11-15 | 24-11-15 | PESOS | $2.160.000 | TRAINING CENTRE CAPACITACION | N/A | N/A | N/A | 79607710-7 | SI | N/A | T16-5118 | |
| 24-11-15 | FCE 3758 | OTROS GASTOS DE PROGRAMAS | 24-11-15 | 24-11-15 | PESOS | $340.000 | UNIV. CAT�LICA DE LA SANT�SIMA CONCEPCI�N | N/A | N/A | N/A | 71915800-5 | N/A | N/A | E16-12198 | |
| 24-11-15 | FCE 3759 | RECURSOS HUMANOS & BIENESTAR | 24-11-15 | 24-11-15 | PESOS | $2.380.000 | UNIV. CAT�LICA DE LA SANT�SIMA CONCEPCI�N | N/A | N/A | N/A | 71915800-5 | N/A | N/A | E16-12199 | |
| 12-11-15 | FXP 97 | PROGRAMAS | 20-10-15 | 12-11-15 | PESOS | $2.160.000 | VINCULOS CAPACITACION ORGANIZACIONAL | N/A | N/A | N/A | 76196312-0 | SI | N/A | T16-5050 | |
| 11-11-15 | FXP 119744 | SERVICIOS BASICOS | 01-11-15 | 30-11-15 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SLUDMAN, | SI | N/A | Z-1610 |
| 11-11-15 | FXP 121396 | SERVICIOS BASICOS | 01-11-15 | 30-11-15 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SLUDMAN, | SI | N/A | Z-1610 |
| 25-11-15 | FXPS 3673 | PROGRAMAS | 06-11-15 | 06-11-15 | PESOS | $80.196 | "DON ALFONSO" | N/A | N/A | N/A | 76187154-4 | N/A | N/A | T13-19618 | |
| 26-11-15 | FXPS 176 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $20.000 | "DON RICARDO" | N/A | N/A | N/A | 8456574-1 | N/A | N/A | T13-19728 | |
| 25-11-15 | FXPS 2 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $88.350 | "LANAS KSC" | N/A | N/A | N/A | 8041205-3 | N/A | N/A | T13-19620 | |
| 11-11-15 | FXPS 2327 | PROGRAMAS | 29-10-15 | 29-10-15 | PESOS | $150.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | T06-7311 | |
| 11-11-15 | FXPS 2328 | PROGRAMAS | 30-10-15 | 30-10-15 | PESOS | $30.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | T06-7311 | |
| 11-11-15 | FXPS 2335 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $30.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | T06-7311 | |
| 11-11-15 | FXPS 2336 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $19.980 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | T06-7311 | |
| 24-11-15 | FXPS 2353 | PROGRAMAS | 20-11-15 | 20-11-15 | PESOS | $100.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | T06-7397 | |
| 12-11-15 | FXPS 86 | GASTOS ASOCIADOS | 11-11-15 | 11-11-15 | PESOS | $120.000 | ABARCA ARAOS JORGE ALFONSO | N/A | N/A | N/A | 8313676-6 | N/A | N/A | T15-5098 | |
| 16-11-15 | FXPS 756 | PROGRAMAS | 16-11-15 | 16-11-15 | PESOS | $12.460 | ABARCA MACHUCA MAURICIO PASCUAL | N/A | N/A | N/A | 10809652-7 | N/A | N/A | T05-6540 | |
| 19-11-15 | FXPS 20500860 | PROGRAMAS | 29-10-15 | 29-10-15 | PESOS | $44.272 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | T07-4691 | |
| 19-11-15 | FXPS 20502997 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $25.990 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | T07-4696 | |
| 19-11-15 | FXPS 20502998 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $50.910 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | T07-4696 | |
| 26-11-15 | FXPS 23147066 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $81.268 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | T13-19728 | |
| 26-11-15 | FXPS 8674021 | PROGRAMAS | 21-11-15 | 21-11-15 | PESOS | $14.950 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08-16357 | |
| 24-11-15 | FXPS 210020 | PROGRAMAS | 17-11-15 | 17-11-15 | PESOS | $28.820 | ABDUL MALAK Y CIA LTDA. | N/A | N/A | N/A | 81460700-3 | N/A | N/A | T06-7398 | |
| 25-11-15 | FXPS 6148 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $171.500 | ABSALON MU�OZ YA�EZ | N/A | N/A | N/A | 6329275-3 | N/A | N/A | T02-3116 | |
| 30-11-15 | FXPS 6 | PROGRAMAS | 30-11-15 | 30-11-15 | PESOS | $500.500 | ACEVEDO ARANEDA JESSICA KATHERINE | N/A | N/A | N/A | 13414358-4 | N/A | N/A | T15-5151 | |
| 13-11-15 | FXPS 12258 | PROGRAMAS | 04-11-15 | 04-11-15 | PESOS | $65.000 | ACEVEDO PEDREROS CHRISTIAN ANTONIO | N/A | N/A | N/A | 13676612-0 | N/A | N/A | T13-19435 | |
| 13-11-15 | FXPS 12259 | PROGRAMAS | 04-11-15 | 04-11-15 | PESOS | $142.000 | ACEVEDO PEDREROS CHRISTIAN ANTONIO | N/A | N/A | N/A | 13676612-0 | N/A | N/A | T13-19435 | |
| 25-11-15 | FXPS 12282 | PROGRAMAS | 10-11-15 | 10-11-15 | PESOS | $65.000 | ACEVEDO PEDREROS CHRISTIAN ANTONIO | N/A | N/A | N/A | 13676612-0 | N/A | N/A | T13-19620 | |
| 30-11-15 | FXPS 12301 | PROGRAMAS | 13-11-15 | 13-11-15 | PESOS | $220.000 | ACEVEDO PEDREROS CHRISTIAN ANTONIO | N/A | N/A | N/A | 13676612-0 | N/A | N/A | T13-19868 | |
| 30-11-15 | FXPS 12302 | PROGRAMAS | 13-11-15 | 13-11-15 | PESOS | $200.000 | ACEVEDO PEDREROS CHRISTIAN ANTONIO | N/A | N/A | N/A | 13676612-0 | N/A | N/A | T13-19868 | |
| 30-11-15 | FXPS 12314 | PROGRAMAS | 17-11-15 | 17-11-15 | PESOS | $330.000 | ACEVEDO PEDREROS CHRISTIAN ANTONIO | N/A | N/A | N/A | 13676612-0 | N/A | N/A | T13-19868 | |
| 24-11-15 | FXPS 17966 | PROGRAMAS | 11-11-15 | 11-11-15 | PESOS | $177.984 | ADAMS LIMITADA | N/A | N/A | N/A | 76065326-8 | N/A | N/A | T08-16244 | |
| 06-11-15 | FXPS 148302 | MATERIALES DE USO & CONSUMO | 03-11-15 | 03-11-15 | PESOS | $23.625 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | N/A | N/A | E07-1550 | |
| 03-11-15 | FXPS 24619936 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $26.970 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6458 |
| 26-11-15 | FXPS 27559010 | PROGRAMAS | 26-11-15 | 26-11-15 | PESOS | $49.412 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T10-5131 |
| 30-11-15 | FXPA 45223021 | PROGRAMAS | 02-11-15 | 02-11-15 | PESOS | $37.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3159 |
| 30-11-15 | FXPA 47713805 | PROGRAMAS | 25-10-15 | 25-10-15 | PESOS | $61.440 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3159 |
| 30-11-15 | FXPA 47713806 | PROGRAMAS | 25-10-15 | 25-10-15 | PESOS | $41.016 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3159 |
| 30-11-15 | FXPA 47713807 | PROGRAMAS | 25-10-15 | 25-10-15 | PESOS | $40.710 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3159 |
| 30-11-15 | FXPA 47713808 | PROGRAMAS | 25-10-15 | 25-10-15 | PESOS | $50.280 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3159 |
| 30-11-15 | FXPA 47713809 | PROGRAMAS | 25-10-15 | 25-10-15 | PESOS | $10.010 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3158 |
| 30-11-15 | FXPA 47713810 | PROGRAMAS | 25-10-15 | 25-10-15 | PESOS | $2.580 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3159 |
| 05-11-15 | FXPD 41369270 | OTROS GASTOS DE PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $83.014 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6489 |
| 17-11-15 | FXPI 41301549 | OTROS GASTOS DE PROGRAMAS | 17-11-15 | 17-11-15 | PESOS | $30.492 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6613 |
| 26-11-15 | FXPI 41321727 | OTROS GASTOS DE PROGRAMAS | 26-11-15 | 26-11-15 | PESOS | $54.749 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6710 |
| 17-11-15 | FXPI 41367734 | OTROS GASTOS DE PROGRAMAS | 17-11-15 | 17-11-15 | PESOS | $24.636 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6613 |
| 16-11-15 | FXPI 41367735 | OTROS GASTOS DE PROGRAMAS | 16-11-15 | 16-11-15 | PESOS | $28.240 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6549 |
| 30-11-15 | FXPI 43809298 | PROGRAMAS | 30-11-15 | 30-11-15 | PESOS | $54.949 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T10-5207 |
| 30-11-15 | FXPI 44562012 | PROGRAMAS | 10-11-15 | 10-11-15 | PESOS | $35.820 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T04-3237 |
| 30-11-15 | FXPI 44763839 | PROGRAMAS | 30-11-15 | 30-11-15 | PESOS | $37.490 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T10-5207 |
| 19-11-15 | FXPS 37366216 | PROGRAMAS | 29-10-15 | 29-10-15 | PESOS | $18.280 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T07-4691 |
| 27-11-15 | FXPS 41321732 | PROGRAMAS | 27-11-15 | 27-11-15 | PESOS | $37.140 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6727 |
| 16-11-15 | FXPS 41369357 | MATERIALES DE USO & CONSUMO | 16-11-15 | 16-11-15 | PESOS | $15.530 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6534 |
| 05-11-15 | FXPS 41376554 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $16.209 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6485 |
| 05-11-15 | FXPS 41376555 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $3.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6485 |
| 05-11-15 | FXPS 41379172 | PROGRAMAS | 05-11-15 | 05-11-15 | PESOS | $48.044 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6486 |
| 27-11-15 | FXPS 41381994 | PROGRAMAS | 27-11-15 | 27-11-15 | PESOS | $36.916 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6728 |
| 09-11-15 | FXPS 43103445 | PROGRAMAS | 27-10-15 | 27-10-15 | PESOS | $31.560 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T08-15974 |
| 03-11-15 | FXPS 44995313 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $10.380 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T05-6458 |
| 18-11-15 | FXPS 45119546 | PROGRAMAS | 18-11-15 | 18-11-15 | PESOS | $43.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T15-5106 |
| 19-11-15 | FXPS 45762098 | PROGRAMAS | 10-11-15 | 10-11-15 | PESOS | $86.960 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T06-7351 |
| 19-11-15 | FXPS 45766679 | PROGRAMAS | 10-11-15 | 10-11-15 | PESOS | $109.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T06-7351 |
| 23-11-15 | FXPS 45905730 | PROGRAMAS | 23-11-15 | 23-11-15 | PESOS | $89.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T10-5103 |
| 26-11-15 | FXPS 46651646 | PROGRAMAS | 16-10-15 | 16-10-15 | PESOS | $80.095 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3148 |
| 26-11-15 | FXPS 47045173 | PROGRAMAS | 04-11-15 | 04-11-15 | PESOS | $20.080 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3151 |
| 26-11-15 | FXPS 47045174 | PROGRAMAS | 04-11-15 | 04-11-15 | PESOS | $80.158 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3151 |
| 26-11-15 | FXPS 47177615 | PROGRAMAS | 02-11-15 | 02-11-15 | PESOS | $120.032 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3150 |
| 30-11-15 | FXPS 47182595 | PROGRAMAS | 09-11-15 | 09-11-15 | PESOS | $80.110 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-5152 |
| 26-11-15 | FXPS 47182597 | PROGRAMAS | 09-11-15 | 09-11-15 | PESOS | $32.230 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3154 |
| 25-11-15 | FXPS 47606045 | PROGRAMAS | 25-11-15 | 25-11-15 | PESOS | $169.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T15-5123 |
| 30-11-15 | FXPS 47606125 | PROGRAMAS | 30-11-15 | 30-11-15 | PESOS | $169.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T15-5159 |
| 30-11-15 | FXPS 47606126 | PROGRAMAS | 30-11-15 | 30-11-15 | PESOS | $169.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T15-5159 |
| 26-11-15 | FXPS 47703353 | PROGRAMAS | 27-10-15 | 27-10-15 | PESOS | $79.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3134 |
| 26-11-15 | FXPS 47703374 | PROGRAMAS | 30-10-15 | 30-10-15 | PESOS | $120.150 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3155 |
| 26-11-15 | FXPS 47710539 | PROGRAMAS | 21-10-15 | 21-10-15 | PESOS | $120.068 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3153 |
| 26-11-15 | FXPS 49277049 | PROGRAMAS | 27-10-15 | 27-10-15 | PESOS | $80.225 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADOS | N/A | N/A | T02-3147 |
| 18-11-15 | FXPS 7809 | MATERIALES DE USO & CONSUMO | 30-10-15 | 30-10-15 | PESOS | $10.550 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-948 | |
| 30-11-15 | FXPS 467 | PROGRAMAS | 25-11-15 | 25-11-15 | PESOS | $99.960 | AGENCIA DE MARKETING Y SERVICIOS JAIME ENRIQUE GIL | N/A | N/A | N/A | 76301263-8 | N/A | N/A | T08-16410 | |
| 30-11-15 | FXPS 468 | PROGRAMAS | 25-11-15 | 25-11-15 | PESOS | $119.952 | AGENCIA DE MARKETING Y SERVICIOS JAIME ENRIQUE GIL | N/A | N/A | N/A | 76301263-8 | N/A | N/A | T08-16427 | |
| 30-11-15 | FXPS 469 | PROGRAMAS | 25-11-15 | 25-11-15 | PESOS | $102.245 | AGENCIA DE MARKETING Y SERVICIOS JAIME ENRIQUE GIL | N/A | N/A | N/A | 76301263-8 | N/A | N/A | T08-16438 | |
| 30-11-15 | FXPS 470 | PROGRAMAS | 25-11-15 | 25-11-15 | PESOS | $119.952 | AGENCIA DE MARKETING Y SERVICIOS JAIME ENRIQUE GIL | N/A | N/A | N/A | 76301263-8 | N/A | N/A | T08-16428 | |
| 30-11-15 | FXPS 471 | PROGRAMAS | 25-11-15 | 25-11-15 | PESOS | $102.245 | AGENCIA DE MARKETING Y SERVICIOS JAIME ENRIQUE GIL | N/A | N/A | N/A | 76301263-8 | N/A | N/A | T08-16432 | |
| 17-11-15 | FXPS 1612 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $52.114 | AGR�COLA Y COMERCIAL LOS TOROS S.P.A. | N/A | N/A | N/A | 76230616-6 | N/A | N/A | T13-19508 | |
| 17-11-15 | FXPS 1613 | PROGRAMAS | 03-11-15 | 03-11-15 | PESOS | $80.000 | AGR�COLA Y COMERCIAL LOS TOROS S.P.A. | N/A | N/A | N/A | 76230616-6 | N/A | N/A | T13-19508 | |
| 11-11-15 | FXPI 2234 | PROGRAMAS | 20-10-15 | 20-10-15 | PESOS | $176.902 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | T08-16038 | |
| 11-11-15 | FXPI 2235 | PROGRAMAS | 20-10-15 | 20-10-15 | PESOS | $99.001 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | T08-16038 | |
| 11-11-15 | FXPI 2236 | PROGRAMAS | 20-10-15 | 20-10-15 | PESOS | $34.280 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | T08-16038 | |
| 11-11-15 | FXPI 2245 | PROGRAMAS | 27-10-15 | 27-10-15 | PESOS | $67.862 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | T08-16038 | |
| 11-11-15 | FXPI 2246 | PROGRAMAS | 27-10-15 | 27-10-15 | PESOS | $100.654 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | T08-16038 |
