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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-04-2016 | FXP 65 | MANTENCIONES & REPARACIONES | 01-04-2016 | 05-05-2016 | PESOS | $2.735.074 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | Si | N/A | Z-1921 |
| 04-04-2016 | FXP 8549533 | SERVICIOS BASICOS | 04-04-2016 | 04-04-2016 | PESOS | $2.499.799 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-13559 | |
| 06-04-2016 | FXP 8239589 | MANTENCIONES & REPARACIONES | 01-04-2016 | 15-04-2016 | PESOS | $739.071 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1865 |
| 06-04-2016 | FXP 8239590 | MANTENCIONES & REPARACIONES | 01-04-2016 | 15-04-2016 | PESOS | $79.509 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1866 |
| 22-04-2016 | FXP 8281594 | MANTENCIONES & REPARACIONES | 15-04-2016 | 29-04-2016 | PESOS | $35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1942 |
| 12-04-2016 | FXP 2124983 | SERVICIOS BASICOS | 02-04-2016 | 25-04-2016 | PESOS | $192.753 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | Z-1875 |
| 19-04-2016 | FXP 3045 | OTROS GASTOS DE PROGRAMAS | 19-04-2016 | 19-04-2016 | PESOS | $200.000 | N/A | ANGELO | MENDEZ | CASTILLO | N/A | N/A | T16-5844 | ||
| 19-04-2016 | FXP 3046 | OTROS GASTOS DE PROGRAMAS | 19-04-2016 | 19-04-2016 | PESOS | $280.000 | N/A | ANGELO | MENDEZ | CASTILLO | N/A | N/A | T16-5843 | ||
| 06-04-2016 | FCE 52 | RECURSOS HUMANOS & BIENESTAR | 06-04-2016 | 06-04-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | MARIA | Si | N/A | E16-13601 | ||
| 21-04-2016 | FXP 71257701 | MANTENCIONES & REPARACIONES | 11-04-2016 | 11-05-2016 | PESOS | $153.756 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | Si | N/A | Z-1933 | |
| 28-04-2016 | FXP 15262922 | SERVICIOS BASICOS | 21-04-2016 | 05-05-2016 | PESOS | $1.221.119 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1952 |
| 28-04-2016 | FXP 15262923 | SERVICIOS BASICOS | 21-04-2016 | 05-05-2016 | PESOS | $707.407 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1953 |
| 14-04-2016 | FXP 282 | OTROS GASTOS DE PROGRAMAS | 07-04-2016 | 07-05-2016 | PESOS | $1.100.750 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | Z-1917 | |
| 14-04-2016 | FXP 283 | OTROS GASTOS DE PROGRAMAS | 07-04-2016 | 07-05-2016 | PESOS | $1.713.600 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | Z-1924 | |
| 13-04-2016 | FXP 17029 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 09-04-2016 | PESOS | $24.858 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1898 | |
| 13-04-2016 | FXP 17583 | OTROS GASTOS DE PROGRAMAS | 06-04-2016 | 05-05-2016 | PESOS | $24.858 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1898 | |
| 22-04-2016 | FXP 17902 | MATERIALES DE USO & CONSUMO | 19-04-2016 | 19-04-2016 | PESOS | $10.698 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1941 | |
| 13-04-2016 | NCC 688 | OTROS GASTOS DE PROGRAMAS | 13-04-2016 | 05-05-2016 | PESOS | $24.858 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | E16-13654 | |
| 04-04-2016 | FXP 4598 | MANTENCIONES & REPARACIONES | 04-04-2016 | 04-04-2016 | PESOS | $32.749 | COMERCIAL AUTOMOTRIZ PEREZ MORALES LTDA | N/A | N/A | N/A | 76199330-5 | N/A | N/A | E16-13545 | |
| 21-04-2016 | FCE 3820 | ARRIENDOS | 12-04-2016 | 12-04-2016 | PESOS | $357.722 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16-5853 | |
| 20-04-2016 | FXP 5695 | OTROS GASTOS DE PROGRAMAS | 20-04-2016 | 20-04-2016 | PESOS | $184.569 | COMERCIAL PARTNER LIMITADA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | Z-1925 | |
| 20-04-2016 | FXP 5696 | OTROS GASTOS DE PROGRAMAS | 20-04-2016 | 20-04-2016 | PESOS | $922.845 | COMERCIAL PARTNER LIMITADA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | Z-1926 | |
| 20-04-2016 | FXP 5697 | OTROS GASTOS DE PROGRAMAS | 20-04-2016 | 20-04-2016 | PESOS | $4.660.040 | COMERCIAL PARTNER LIMITADA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | Z-1927 | |
| 13-04-2016 | FXP 283 | MANTENCIONES & REPARACIONES | 07-04-2016 | 29-04-2016 | PESOS | $24.074 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | Z-1896 | |
| 13-04-2016 | FXP 284 | MANTENCIONES & REPARACIONES | 07-04-2016 | 29-04-2016 | PESOS | $18.950 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | Z-1895 | |
| 14-04-2016 | FCE 1133 | ARRIENDOS | 01-04-2016 | 14-04-2016 | PESOS | $10.325.820 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | Si | N/A | T16-5832 |
| 14-04-2016 | FXP 928 | ARRIENDOS | 01-04-2016 | 14-04-2016 | PESOS | $1.228.773 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | Si | N/A | T16-5831 |
| 29-04-2016 | FXP 10585 | OTROS GASTOS DE PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $76.167 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | E16-13833 | |
| 12-04-2016 | FXP 102504 | RECURSOS HUMANOS & BIENESTAR | 12-04-2016 | 12-04-2016 | PESOS | $2.215 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5810 | |
| 11-04-2016 | FXP 102575 | OTROS GASTOS DE PROGRAMAS | 31-03-2016 | 11-04-2016 | PESOS | $25.844 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5804 | |
| 11-04-2016 | FXP 102826 | RECURSOS HUMANOS & BIENESTAR | 31-03-2016 | 31-03-2016 | PESOS | $258.394 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5806 | |
| 12-04-2016 | FXP 102888 | OTROS GASTOS DE PROGRAMAS | 12-04-2016 | 12-04-2016 | PESOS | $75.883 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5810 | |
| 11-04-2016 | FXP 103603 | OTROS GASTOS DE PROGRAMAS | 31-03-2016 | 11-04-2016 | PESOS | $926.311 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5804 | |
| 11-04-2016 | FXP 104115 | RECURSOS HUMANOS & BIENESTAR | 31-03-2016 | 31-03-2016 | PESOS | $9.313.697 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5806 | |
| 29-04-2016 | FXP 105477 | OTROS GASTOS DE PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $2.225 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | E16-13833 | |
| 12-04-2016 | FXP 3474367 | GASTOS DE TRASLADO | 06-04-2016 | 26-04-2016 | PESOS | $15.430 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z-1874 | |
| 06-04-2016 | FXP 103193 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 23-04-2016 | PESOS | $81.933 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | Si | N/A | Z-1864 |
| 06-04-2016 | FXP 103261 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 23-04-2016 | PESOS | $374.895 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | Si | N/A | Z-1863 |
| 28-04-2016 | FXP 111969 | MATERIALES DE USO & CONSUMO | 20-04-2016 | 20-05-2016 | PESOS | $86.694 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | Si | N/A | Z-1949 |
| 28-04-2016 | FXP 112020 | MATERIALES DE USO & CONSUMO | 20-04-2016 | 20-05-2016 | PESOS | $376.276 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | Si | N/A | Z-1950 |
| 20-04-2016 | FXP 13435 | MATERIALES DE USO & CONSUMO | 20-04-2016 | 20-04-2016 | PESOS | $780.640 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | Z-1928 | |
| 13-04-2016 | FXP 1319189 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 27-04-2016 | PESOS | $557.106 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1892 | |
| 06-04-2016 | FXP 1319545 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 30-04-2016 | PESOS | $248.270 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1861 | |
| 06-04-2016 | FXP 1319569 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 30-04-2016 | PESOS | $471.830 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1860 | |
| 13-04-2016 | FXP 1319785 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 30-04-2016 | PESOS | $829.871 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1891 | |
| 13-04-2016 | FXP 1319914 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 01-05-2016 | PESOS | $440.395 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1890 | |
| 22-04-2016 | FXP 1321227 | OTROS GASTOS DE PROGRAMAS | 14-04-2016 | 14-05-2016 | PESOS | $56.168 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1939 | |
| 28-04-2016 | FXP 1321948 | OTROS GASTOS DE PROGRAMAS | 22-04-2016 | 22-05-2016 | PESOS | $67.116 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1948 | |
| 28-04-2016 | FXP 1322327 | OTROS GASTOS DE PROGRAMAS | 27-04-2016 | 27-05-2016 | PESOS | $61.761 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1957 | |
| 29-04-2016 | FCE 4827 | OTROS GASTOS DE ADMINISTRACION | 29-04-2016 | 29-04-2016 | PESOS | $600.000 | ELUCHANS Y COMPAÑIA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | E16-13834 | |
| 30-04-2016 | FCE 213595 | OTROS GASTOS DE PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $178.972 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T16-5895 |
| 21-04-2016 | FXP 200624 | SERVICIOS BASICOS | 01-04-2016 | 25-04-2016 | PESOS | $6.524.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1932 |
| 13-04-2016 | FXP 200704 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 22-04-2016 | PESOS | $280.089 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1894 |
| 30-04-2016 | FCE 553 | OTROS GASTOS DE PROGRAMAS | 30-04-2016 | 05-05-2016 | PESOS | $12.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | T16-5896 | |
| 13-04-2016 | FXP 38653 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $19.200 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1893 | |
| 13-04-2016 | FXP 38782 | PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $68.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1913 | |
| 13-04-2016 | FXP 38783 | GASTOS ASOCIADOS | 01-04-2016 | 29-04-2016 | PESOS | $14.700 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1914 | |
| 13-04-2016 | FXP 11899565 | MATERIALES DE USO & CONSUMO | 12-04-2016 | 11-05-2016 | PESOS | $90.000 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | Z-1918 | |
| 05-04-2016 | FXP 15697242 | MANTENCIONES & REPARACIONES | 05-04-2016 | 05-04-2016 | PESOS | $426.980 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | Si | N/A | E16-13588 |
| 13-04-2016 | FXP 15913553 | SERVICIOS BASICOS | 01-04-2016 | 16-05-2016 | PESOS | $9.414.241 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | Si | N/A | Z-1886 |
| 13-04-2016 | FXP 14402931 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $9.537 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1887 | |
| 13-04-2016 | FXP 25796527 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 15-04-2016 | PESOS | $425.936 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1888 | |
| 13-04-2016 | FXP 25796529 | SERVICIOS BASICOS | 01-04-2016 | 15-04-2016 | PESOS | $2.780.287 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1885 | |
| 06-04-2016 | FXP 6286092 | SERVICIOS BASICOS | 01-04-2016 | 15-04-2016 | PESOS | $1.009.670 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1867 |
| 06-04-2016 | FXP 6289274 | SERVICIOS BASICOS | 01-04-2016 | 15-04-2016 | PESOS | $16.021 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1868 |
| 22-04-2016 | FXP 6302547 | SERVICIOS BASICOS | 15-04-2016 | 16-05-2016 | PESOS | $1.316.628 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1943 |
| 28-04-2016 | FXP 6306795 | SERVICIOS BASICOS | 15-04-2016 | 16-05-2016 | PESOS | $29.662 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1954 |
| 13-04-2016 | FXP 163 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 29-04-2016 | PESOS | $194.922 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | Z-1906 | ||
| 13-04-2016 | FXP 165 | MATERIALES DE USO & CONSUMO | 08-04-2016 | 08-05-2016 | PESOS | $321.360 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | Z-1907 | ||
| 13-04-2016 | FXP 310 | OTROS GASTOS DE PROGRAMAS | 12-04-2016 | 12-05-2016 | PESOS | $2.500.000 | GUERNICA CONSULTORES S.A. | N/A | N/A | N/A | 96705740-1 | Si | N/A | Z-1922 | |
| 13-04-2016 | FXP 311 | OTROS GASTOS DE PROGRAMAS | 12-04-2016 | 14-05-2016 | PESOS | $2.500.000 | GUERNICA CONSULTORES S.A. | N/A | N/A | N/A | 96705740-1 | Si | N/A | Z-1923 | |
| 04-04-2016 | FXP 2223 | RECURSOS HUMANOS & BIENESTAR | 04-04-2016 | 04-04-2016 | PESOS | $39.746 | HOTEL MELILLANCA | N/A | N/A | N/A | 96511550-1 | N/A | N/A | E16-13571 | |
| 11-04-2016 | FXP 549 | OTROS GASTOS DE PROGRAMAS | 07-04-2016 | 07-04-2016 | PESOS | $5.227.635 | HOTEL PLAZA CIENFUEGOS LTDA | N/A | N/A | N/A | 76351348-3 | N/A | N/A | Z-1871 | |
| 21-04-2016 | FXP 56149 | GASTOS ASOCIADOS | 21-04-2016 | 21-04-2016 | PESOS | $81.430 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | Z-1934 | |
| 26-04-2016 | FXP 4425 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $209.335 | Importadora Exportadora y Comercializadora Digitad | N/A | N/A | N/A | 76522100-5 | N/A | N/A | Z-1945 | |
| 12-04-2016 | FXP 51859 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $10.197.110 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51860 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $2.583.966 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51861 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $785.400 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51862 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $458.150 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51863 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $91.630 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51864 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $333.795 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51865 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $66.759 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51866 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $1.433.355 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51867 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $286.671 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51868 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $713.405 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51869 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $142.681 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51870 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $433.160 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51871 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $83.300 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 12-04-2016 | FXP 51872 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $396.627 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1881 | |
| 12-04-2016 | FXP 51873 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 04-05-2016 | PESOS | $72.114 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1876 | |
| 26-04-2016 | FXP 7094 | RECURSOS HUMANOS & BIENESTAR | 11-04-2016 | 11-04-2016 | PESOS | $43.000 | IMPRESOS JULIO GONZALEZ | N/A | N/A | N/A | 76254698-1 | N/A | N/A | T16-5873 | |
| 26-04-2016 | NCC 108 | RECURSOS HUMANOS & BIENESTAR | 26-04-2016 | 11-04-2016 | PESOS | $43.000 | IMPRESOS JULIO GONZALEZ | N/A | N/A | N/A | 76254698-1 | N/A | N/A | T16-5872 | |
| 21-04-2016 | FCE 2341 | ARRIENDOS | 03-04-2016 | 03-04-2016 | PESOS | $494.170 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5853 | |
| 21-04-2016 | FCE 145 | ARRIENDOS | 01-04-2016 | 01-04-2016 | PESOS | $834.941 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | T16-5853 | |
| 14-04-2016 | FXP 1095308 | OTROS GASTOS DE PROGRAMAS | 14-03-2016 | 14-04-2016 | PESOS | $45.790 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | T16-5824 | |
| 14-04-2016 | FXP 1095710 | OTROS GASTOS DE PROGRAMAS | 22-03-2016 | 14-04-2016 | PESOS | $28.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | T16-5824 | |
| 13-04-2016 | FXP 2584618 | GASTOS ASOCIADOS | 01-04-2016 | 29-04-2016 | PESOS | $368.908 | 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-1897 |
| 21-04-2016 | FXP 2593246 | GASTOS ASOCIADOS | 19-04-2016 | 04-05-2016 | PESOS | $1.337.376 | 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-1938 |
| 21-04-2016 | FXP 3002701 | PROGRAMAS | 19-04-2016 | 04-05-2016 | PESOS | $124.087 | 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-1938 |
| 13-04-2016 | FXP 597 | OTROS GASTOS DE PROGRAMAS | 04-04-2016 | 03-05-2016 | PESOS | $1.728.118 | LORENA CANDIA BELTRAN | N/A | N/A | N/A | 12524086-0 | N/A | N/A | Z-1908 | |
| 04-04-2016 | FCE 773 | RECURSOS HUMANOS & BIENESTAR | 04-04-2016 | 04-04-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | Si | N/A | E16-13548 | |
| 13-04-2016 | FCE 792 | RECURSOS HUMANOS & BIENESTAR | 13-04-2016 | 13-04-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | Si | N/A | E16-13650 | |
| 12-04-2016 | FXP 88711 | ASESORIAS Y SERVICIOS TECNICOS | 01-04-2016 | 11-04-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | Si | N/A | Z-1873 | |
| 21-04-2016 | FCE 1862 | ARRIENDOS | 05-04-2016 | 05-04-2016 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5853 | |
| 13-04-2016 | FXP 1762 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 28-04-2016 | PESOS | $76.776 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | Z-1920 |
| 13-04-2016 | FXP 1763 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 28-04-2016 | PESOS | $85.248 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | Z-1920 |
| 13-04-2016 | FXP 1764 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 28-04-2016 | PESOS | $158.758 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | Z-1920 |
| 13-04-2016 | FXP 1765 | MATERIALES DE USO & CONSUMO | 01-04-2016 | 28-04-2016 | PESOS | $92.637 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | Z-1920 |
| 11-04-2016 | FCE 5488 | RECURSOS HUMANOS & BIENESTAR | 11-04-2016 | 11-04-2016 | PESOS | $211.000 | N/A | MOYA | CORREA | NOEMI DEL CARMEN | SI | N/A | E16-13637 | ||
| 06-04-2016 | FXP 8901964 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 15-04-2016 | PESOS | $97.961 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1858 | |
| 06-04-2016 | FXP 8901965 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 15-04-2016 | PESOS | $97.961 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1859 | |
| 20-04-2016 | FXP 8926794 | MATERIALES DE USO & CONSUMO | 20-04-2016 | 20-04-2016 | PESOS | $343.622 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1929 | |
| 20-04-2016 | FXP 8926828 | OTROS GASTOS DE PROGRAMAS | 20-04-2016 | 20-04-2016 | PESOS | $38.721 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1930 | |
| 20-04-2016 | FXP 8927707 | MATERIALES DE USO & CONSUMO | 20-04-2016 | 20-04-2016 | PESOS | $24.183 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1931 | |
| 20-04-2016 | FXP 8933125 | MATERIALES DE USO & CONSUMO | 20-04-2016 | 20-04-2016 | PESOS | $55.499 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1929 | |
| 26-04-2016 | FXP 8935626 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $32.848 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1944 | |
| 28-04-2016 | FXP 8945988 | OTROS GASTOS DE PROGRAMAS | 27-04-2016 | 12-05-2016 | PESOS | $100.246 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1956 | |
| 28-04-2016 | FXP 8945993 | OTROS GASTOS DE PROGRAMAS | 27-04-2016 | 12-05-2016 | PESOS | $526.742 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1956 | |
| 28-04-2016 | FXP 8946001 | OTROS GASTOS DE PROGRAMAS | 27-04-2016 | 12-05-2016 | PESOS | $173.064 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1955 | |
| 13-04-2016 | FXP 89 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 19-04-2016 | PESOS | $676.872 | PUBLICIDAD CONCRETA LTDA. | N/A | N/A | N/A | 76565981-7 | N/A | N/A | Z-1912 | |
| 13-04-2016 | FXP 90 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 19-04-2016 | PESOS | $227.166 | PUBLICIDAD CONCRETA LTDA. | N/A | N/A | N/A | 76565981-7 | N/A | N/A | Z-1911 | |
| 13-04-2016 | FXP 4194 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 01-05-2016 | PESOS | $1.210.825 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | Z-1889 | ||
| 22-04-2016 | FXP 823163 | MATERIALES DE USO & CONSUMO | 10-04-2016 | 08-05-2016 | PESOS | $1.078.384 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1940 | |
| 06-04-2016 | FXP 3803 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 28-04-2016 | PESOS | $1.972.544 | Rodrigo Pichara Bordados y Textiles EIRL | N/A | N/A | N/A | 76387670-5 | N/A | N/A | Z-1862 | |
| 21-04-2016 | FCE 251 | ARRIENDOS | 14-04-2016 | 14-04-2016 | PESOS | $433.247 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | T16-5853 | |
| 13-04-2016 | FXP 3367865 | GASTOS DE TRASLADO | 05-04-2016 | 20-04-2016 | PESOS | $3.670 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | Z-1919 | |
| 30-04-2016 | FXP 617 | OTROS GASTOS DE PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $70.000 | SABORES DEL SUR | N/A | N/A | N/A | 76071344-9 | N/A | N/A | T16-5888 | |
| 05-04-2016 | FCE 4616 | RECURSOS HUMANOS & BIENESTAR | 05-04-2016 | 05-04-2016 | PESOS | $225.000 | SALA CUNA Y JARDIN INFANTIL NAZARET LIMITADA | N/A | N/A | N/A | 78397020-1 | Si | N/A | E16-13589 | |
| 13-04-2016 | FXP 401 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 11-04-2016 | PESOS | $13.899.200 | SERVICIOS DE IMPRESION PRINTSA LTDA. | N/A | N/A | N/A | 76318855-8 | SERVICIOS DE IMPRESION PRINTSA LTDA. | N/A | N/A | Z-1909 |
| 13-04-2016 | FXP 402 | OTROS GASTOS DE PROGRAMAS | 05-04-2016 | 11-04-2016 | PESOS | $8.687.000 | SERVICIOS DE IMPRESION PRINTSA LTDA. | N/A | N/A | N/A | 76318855-8 | N/A | N/A | Z-1910 | |
| 13-04-2016 | FXP 303997 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 15-04-2016 | PESOS | $3.825.288 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1899 |
| 13-04-2016 | FXP 303998 | GASTOS ASOCIADOS | 01-04-2016 | 15-04-2016 | PESOS | $149.568 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1903 |
| 13-04-2016 | FXP 303999 | PROGRAMAS | 01-04-2016 | 15-04-2016 | PESOS | $7.500 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1905 |
| 13-04-2016 | FXP 304000 | GASTOS ASOCIADOS | 01-04-2016 | 15-04-2016 | PESOS | $129.764 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1905 |
| 13-04-2016 | FXP 305804 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 15-04-2016 | PESOS | $269.132 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1904 |
| 21-04-2016 | FXP 305805 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $55.872 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1935 |
| 21-04-2016 | FXP 308915 | OTROS GASTOS DE PROGRAMAS | 20-04-2016 | 05-05-2016 | PESOS | $188.528 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1936 |
| 28-04-2016 | FXP 308916 | PROGRAMAS | 20-04-2016 | 05-05-2016 | PESOS | $807.726 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1946 |
| 28-04-2016 | FXP 308917 | PROGRAMAS | 20-04-2016 | 05-05-2016 | PESOS | $345.200 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1947 |
| 11-04-2016 | FXP 62835 | OTROS GASTOS DE PROGRAMAS | 07-04-2016 | 07-04-2016 | PESOS | $4.756.641 | SOC. COMERCIAL INDUSTRIAL Y DE TURISMO NAGUILAN LT | N/A | N/A | N/A | 86137400-9 | N/A | N/A | Z-1870 | |
| 06-04-2016 | FXP 3496808 | GASTOS DE TRASLADO | 01-04-2016 | 12-04-2016 | PESOS | $43.660 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | N/A | N/A | Z-1869 | |
| 12-04-2016 | FXP 2689488 | GASTOS DE TRASLADO | 01-04-2016 | 12-04-2016 | PESOS | $23.152 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z-1872 |
| 13-04-2016 | FXP 13539 | PROGRAMAS | 13-04-2016 | 13-04-2016 | PESOS | $392.000 | Sociedad de Desarrollo Tecnologico Ltda. | N/A | N/A | N/A | 78172420-3 | N/A | N/A | Z-1915 | |
| 21-04-2016 | FCE 109 | ARRIENDOS | 01-04-2016 | 01-04-2016 | PESOS | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | T16-5853 | |
| 07-04-2016 | FCE 2056 | RECURSOS HUMANOS & BIENESTAR | 07-04-2016 | 07-04-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | Si | N/A | E16-13626 | |
| 21-04-2016 | FCE 127 | ARRIENDOS | 12-04-2016 | 12-04-2016 | PESOS | $833.097 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | T16-5853 | |
| 21-04-2016 | FCE 102 | ARRIENDOS | 05-04-2016 | 05-04-2016 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | T16-5853 | |
| 13-04-2016 | FXP 74600676 | INVERSION ACTIVOS FIJOS | 12-04-2016 | 13-04-2016 | PESOS | $95.920 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | T16-5816 |
| 13-04-2016 | FXP 6359340 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 23-04-2016 | PESOS | $374.935 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1900 |
| 13-04-2016 | FXP 6359341 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 23-04-2016 | PESOS | $698.199 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1901 |
| 13-04-2016 | FXP 6359342 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 23-04-2016 | PESOS | $260.935 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1902 |
| 21-04-2016 | FXP 6362584 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $164.730 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1937 |
| 21-04-2016 | FXP 6362585 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $244.730 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1937 |
| 21-04-2016 | FXP 6362586 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $291.380 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1937 |
| 21-04-2016 | FXP 6362588 | OTROS GASTOS DE PROGRAMAS | 01-04-2016 | 29-04-2016 | PESOS | $291.380 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1937 |
| 21-04-2016 | FXP 6365022 | OTROS GASTOS DE PROGRAMAS | 06-04-2016 | 05-05-2016 | PESOS | $244.730 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1937 |
| 12-04-2016 | FXP 148336 | SERVICIOS BASICOS | 01-04-2016 | 29-04-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z-1884 |
| 12-04-2016 | FXP 150147 | SERVICIOS BASICOS | 01-04-2016 | 29-04-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z-1883 |
| 06-04-2016 | FXPS 2530 | OTROS GASTOS DE ADMINISTRACION | 29-03-2016 | 29-03-2016 | PESOS | $42.590 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | T06-7656 | ||
| 07-04-2016 | FXPS 113 | GASTOS ASOCIADOS | 07-04-2016 | 07-04-2016 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | E15-2875 | ||
| 21-04-2016 | FXPS 8679699 | PROGRAMAS | 14-04-2016 | 14-04-2016 | PESOS | $14.350 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08-17398 | |
| 25-04-2016 | FXPS 41308532 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 25-04-2016 | PESOS | $11.720 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7386 |
| 25-04-2016 | FXPS 45019881 | PROGRAMAS | 25-04-2016 | 25-04-2016 | PESOS | $33.780 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7446 |
| 25-04-2016 | FXPS 45244123 | MATERIALES DE USO & CONSUMO | 14-04-2016 | 14-04-2016 | PESOS | $29.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3437 |
| 26-04-2016 | FXPS 47053274 | PROGRAMAS | 07-04-2016 | 07-04-2016 | PESOS | $30.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3440 |
| 26-04-2016 | FXPS 47053275 | PROGRAMAS | 07-04-2016 | 07-04-2016 | PESOS | $33.350 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3439 |
| 11-04-2016 | FXPS 48078834 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $34.934 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-17302 |
| 11-04-2016 | FXPS 48078835 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $19.950 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-17303 |
| 30-04-2016 | FXPS 48472750 | PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $50.500 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T01-3268 |
| 28-04-2016 | FXPS 9215 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $1.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-1006 | |
| 28-04-2016 | FXPS 9268 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-1006 | |
| 28-04-2016 | FXPS 9467 | MATERIALES DE USO & CONSUMO | 27-04-2016 | 27-04-2016 | PESOS | $5.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-1006 | |
| 25-04-2016 | FXPS 12847 | GASTOS ASOCIADOS | 31-03-2016 | 31-03-2016 | PESOS | $173.000 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | T12-3060 | |
| 01-04-2016 | FXPS 2095057 | SERVICIOS BASICOS | 09-03-2016 | 09-03-2016 | PESOS | $22.041 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | T16-5795 |
| 01-04-2016 | FXPS 2099049 | SERVICIOS BASICOS | 11-03-2016 | 11-03-2016 | PESOS | $15.073 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | T16-5795 |
| 27-04-2016 | FXPS 2145866 | SERVICIOS BASICOS | 09-04-2016 | 09-04-2016 | PESOS | $15.875 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | T16-5874 |
| 01-04-2016 | FXPS 291848 | SERVICIOS BASICOS | 10-03-2016 | 10-03-2016 | PESOS | $8.095 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5793 |
| 01-04-2016 | FXPS 291876 | SERVICIOS BASICOS | 28-03-2016 | 28-03-2016 | PESOS | $3.070 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5793 |
| 20-04-2016 | FXPS 299064 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $5.768 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5852 |
| 20-04-2016 | FXPS 299093 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $5.570 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5852 |
| 01-04-2016 | FXPS 615783 | SERVICIOS BASICOS | 10-03-2016 | 10-03-2016 | PESOS | $2.465 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5793 |
| 04-04-2016 | FXPS 618558 | SERVICIOS BASICOS | 28-03-2016 | 28-03-2016 | PESOS | $10.098 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5791 |
| 15-04-2016 | FXPS 620750 | SERVICIOS BASICOS | 05-04-2016 | 05-04-2016 | PESOS | $6.581 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5833 |
| 20-04-2016 | FXPS 621797 | SERVICIOS BASICOS | 11-04-2016 | 11-04-2016 | PESOS | $19.087 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5852 |
| 01-04-2016 | FXPS 192943 | SERVICIOS BASICOS | 16-03-2016 | 16-03-2016 | PESOS | $13.929 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | T16-5795 | |
| 04-04-2016 | FXPS 194081 | SERVICIOS BASICOS | 07-04-2016 | 07-04-2016 | PESOS | $7.065 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | T16-5791 | |
| 27-04-2016 | FXPS 197621 | SERVICIOS BASICOS | 18-04-2016 | 18-04-2016 | PESOS | $14.031 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | T16-5874 | |
| 27-04-2016 | FXPS 198757 | SERVICIOS BASICOS | 22-04-2016 | 22-04-2016 | PESOS | $8.340 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | T16-5874 | |
| 01-04-2016 | FXPS 434340 | SERVICIOS BASICOS | 10-03-2016 | 10-03-2016 | PESOS | $8.230 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | T16-5793 |
| 15-04-2016 | FXPS 437736 | SERVICIOS BASICOS | 05-04-2016 | 05-04-2016 | PESOS | $31.278 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | T16-5833 |
| 20-04-2016 | FXPS 439164 | SERVICIOS BASICOS | 12-04-2016 | 12-04-2016 | PESOS | $4.353 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | T16-5852 |
| 01-04-2016 | FXPS 97619 | SERVICIOS BASICOS | 07-03-2016 | 07-03-2016 | PESOS | $8.053 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16-5793 |
| 15-04-2016 | FXPS 100069 | SERVICIOS BASICOS | 07-04-2016 | 07-04-2016 | PESOS | $16.815 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16-5833 |
| 15-04-2016 | FXPS 34065 | SERVICIOS BASICOS | 01-04-2016 | 01-04-2016 | PESOS | $8.079 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | T16-5833 |
| 26-04-2016 | FXPS 630 | MANTENCIONES & REPARACIONES | 20-04-2016 | 20-04-2016 | PESOS | $91.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | T14-6382 | ||
| 27-04-2016 | FXPS 120219 | OTROS GASTOS DE ADMINISTRACION | 27-04-2016 | 27-04-2016 | PESOS | $10.800 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | E06-1468 | |
| 27-04-2016 | FXPS 120220 | OTROS GASTOS DE ADMINISTRACION | 27-04-2016 | 27-04-2016 | PESOS | $105.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | E06-1466 | |
| 28-04-2016 | FXPI 99681 | PROGRAMAS | 18-04-2016 | 18-04-2016 | PESOS | $22.080 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | T09-6346 | |
| 26-04-2016 | FXPS 7084 | SERVICIOS BASICOS | 26-04-2016 | 26-04-2016 | PESOS | $125.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | T11-4881 | ||
| 25-04-2016 | FXPS 246 | OTROS GASTOS DE PROGRAMAS | 22-04-2016 | 22-04-2016 | PESOS | $99.000 | ASPELGREEN SANCHEZ CLAUDIO ALEJANDRO | N/A | N/A | N/A | 10905904-8 | N/A | N/A | E12-1001 |
