| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22-12-2016 | FXP-524 | EVALUACION | 30-11-2016 | 23-12-2016 | PESOS | $228.480 | SERVICIOS GRAFICOS FASTERGRAPH LTDA. | N/A | N/A | N/A | 76291975-3 | N/A | N/A | N/A | |
| 22-12-2016 | FXP-525 | EVALUACION | 30-11-2016 | 23-12-2016 | PESOS | $481.950 | SERVICIOS GRAFICOS FASTERGRAPH LTDA. | N/A | N/A | N/A | 76291975-3 | N/A | N/A | N/A | |
| 30-12-2016 | FXP-548 | EVALUACION | 29-12-2016 | 30-12-2016 | PESOS | $114.240 | SERVICIOS GRAFICOS FASTERGRAPH LTDA. | N/A | N/A | N/A | 76291975-3 | N/A | N/A | N/A | |
| 01-12-2016 | FXP-578 | RECURSOS HUMANOS & BIENESTAR | 28-11-2016 | 01-12-2016 | PESOS | $800.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXP-361820 | OTROS GASTOS DE PROGRAMAS | 30-11-2016 | 30-12-2016 | PESOS | $545.544 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364394 | OTROS GASTOS DE PROGRAMAS | 16-12-2016 | 15-01-2017 | PESOS | $265.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364395 | GASTOS ASOCIADOS | 16-12-2016 | 15-01-2017 | PESOS | $4.007.172 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364396 | OTROS GASTOS DE PROGRAMAS | 16-12-2016 | 15-01-2017 | PESOS | $224.897 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364397 | OTROS GASTOS DE PROGRAMAS | 16-12-2016 | 15-01-2017 | PESOS | $70.818 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364398 | GASTOS ASOCIADOS | 16-12-2016 | 15-01-2017 | PESOS | $478.408 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364398 | GASTOS ASOCIADOS | 16-12-2016 | 15-01-2017 | PESOS | $722.044 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 22-12-2016 | FXP-364399 | GASTOS ASOCIADOS | 16-12-2016 | 15-01-2017 | PESOS | $452.169 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 30-12-2016 | FXP-346 | GASTOS ASOCIADOS | 28-12-2016 | 28-12-2016 | PESOS | $40.001 | SOC. COMERCIAL HOTELERA Y GASTRONOMICA LTDA | N/A | N/A | N/A | 76176969-3 | N/A | N/A | N/A | |
| 30-12-2016 | FXP-347 | OTROS GASTOS DE PROGRAMAS | 28-12-2016 | 30-12-2016 | PESOS | $40.001 | SOC. COMERCIAL HOTELERA Y GASTRONOMICA LTDA | N/A | N/A | N/A | 76176969-3 | N/A | N/A | N/A | |
| 13-12-2016 | FXP-5028882 | GASTOS ASOCIADOS | 30-11-2016 | 20-12-2016 | PESOS | $31.960 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 30-12-2016 | FXP-5097574 | GASTOS ASOCIADOS | 29-12-2016 | 30-12-2016 | PESOS | $34.230 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 07-12-2016 | FXP-2933571 | GASTOS ASOCIADOS | 28-11-2016 | 12-12-2016 | PESOS | $36.916 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 30-12-2016 | FXP-2963172 | GASTOS ASOCIADOS | 27-12-2016 | 30-12-2016 | PESOS | $25.407 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 30-12-2016 | FCE-252 | OTROS GASTOS DE PROGRAMAS | 23-12-2016 | 23-12-2016 | PESOS | $4.050.000 | SOC.DE CAPAC.CENTRO DE ESTUDIOS PARA EL DESARROLLO | N/A | N/A | N/A | 78430110-9 | N/A | ver enlace | N/A | |
| 21-12-2016 | FCE-1166 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $150.000 | SOC.DE SERV.DE CAPACITACION Y ED.TECNICO | N/A | N/A | N/A | 77889930-2 | N/A | ver enlace | N/A | |
| 21-12-2016 | FCE-1168 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $3.900.000 | SOC.DE SERV.DE CAPACITACION Y ED.TECNICO | N/A | N/A | N/A | 77889930-2 | N/A | ver enlace | N/A | |
| 22-12-2016 | FXP-1420 | OTROS GASTOS DE ADMINISTRACION | 01-12-2016 | 30-12-2016 | PESOS | $3.049.970 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 29-12-2016 | FXP-1466 | MATERIALES DE USO & CONSUMO | 28-12-2016 | 28-12-2016 | PESOS | $3.049.970 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 21-12-2016 | FXP-1461 | OTROS GASTOS DE PROGRAMAS | 14-12-2016 | 21-12-2016 | PESOS | $45.000 | SOC. HOTELERA CUMBRES DE ATACAMA LTDA. | N/A | N/A | N/A | 76268442-K | N/A | N/A | N/A | |
| 21-12-2016 | FXP-1462 | OTROS GASTOS DE PROGRAMAS | 14-12-2016 | 21-12-2016 | PESOS | $45.000 | SOC. HOTELERA CUMBRES DE ATACAMA LTDA. | N/A | N/A | N/A | 76268442-K | N/A | N/A | N/A | |
| 28-12-2016 | FCE-27 | OTROS GASTOS DE PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $3.900.000 | SOCIEDAD DE PROMOCIÓN Y DESARROLLO AGRICOLA LTDA. | N/A | N/A | N/A | 78317810-9 | N/A | ver enlace | N/A | |
| 28-12-2016 | FCE-28 | OTROS GASTOS DE PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $150.000 | SOCIEDAD DE PROMOCIÓN Y DESARROLLO AGRICOLA LTDA. | N/A | N/A | N/A | 78317810-9 | N/A | ver enlace | N/A | |
| 19-12-2016 | FCE-78 | RECURSOS HUMANOS & BIENESTAR | 05-12-2016 | 05-12-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver anlace | N/A | |
| 21-12-2016 | FXP-49032 | RECURSOS HUMANOS & BIENESTAR | 19-12-2016 | 19-12-2016 | PESOS | $572.764 | SOCIEDAD HOTELERA TERRANO LIMITADA | N/A | N/A | N/A | 76239900-8 | N/A | N/A | N/A | |
| 21-12-2016 | FXP-49033 | OTROS GASTOS DE PROGRAMAS | 19-12-2016 | 21-12-2016 | PESOS | $98.816 | SOCIEDAD HOTELERA TERRANO LIMITADA | N/A | N/A | N/A | 76239900-8 | N/A | N/A | N/A | |
| 14-12-2016 | FCE-4 | ARRIENDOS | 07-12-2016 | 07-12-2016 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 19-12-2016 | FCE-17325 | RECURSOS HUMANOS & BIENESTAR | 24-11-2016 | 24-11-2016 | PESOS | $586.500 | SOCIEDAD INMOBILIARIA SPORT CHILE LIMITADA | N/A | N/A | N/A | 76321038-3 | N/A | N/A | N/A | |
| 14-12-2016 | FCE-153 | ARRIENDOS | 05-12-2016 | 05-12-2016 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | ver enlace | N/A | |
| 12-12-2016 | FCE-148 | RECURSOS HUMANOS & BIENESTAR | 30-11-2016 | 30-11-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | N/A | |
| 27-12-2016 | FXP-578 | RECURSOS HUMANOS & BIENESTAR | 20-12-2016 | 20-12-2016 | PESOS | $2.980.712 | SU KSA APARTMENTS S.A. | N/A | N/A | N/A | 76360479-9 | N/A | N/A | N/A | |
| 30-12-2016 | FXP-38830799 | SERVICIOS BASICOS | 20-12-2016 | 20-12-2016 | PESOS | $45.860 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 30-12-2016 | FXP-38830801 | SERVICIOS BASICOS | 20-12-2016 | 20-12-2016 | PESOS | $93.162 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 30-12-2016 | FXP-38830802 | SERVICIOS BASICOS | 20-12-2016 | 20-12-2016 | PESOS | $17.275 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 30-12-2016 | FXP-38830803 | SERVICIOS BASICOS | 20-12-2016 | 20-12-2016 | PESOS | $54.246 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 27-12-2016 | FXP-1326 | PROGRAMAS | 21-12-2016 | 21-12-2016 | PESOS | $35.000 | N/A | TORRES | QUEIROLO | ALIRO | N/A | N/A | N/A | N/A | |
| 30-12-2016 | FXP-1327 | PROGRAMAS | 21-12-2016 | 21-12-2016 | PESOS | $35.000 | N/A | TORRES | QUEIROLO | ALIRO | N/A | N/A | N/A | N/A | |
| 05-12-2016 | FCE-47 | PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $2.160.000 | TRAINING CENTRE CAPACITACION | N/A | N/A | N/A | 79607710-7 | N/A | ver enlace | N/A | |
| 05-12-2016 | FCE-53 | PROGRAMAS | 16-11-2016 | 16-11-2016 | PESOS | $2.160.000 | TRAINING CENTRE CAPACITACION | N/A | N/A | N/A | 79607710-7 | N/A | ver enlace | N/A | |
| 30-12-2016 | FXP-795765 | RECURSOS HUMANOS & BIENESTAR | 30-12-2016 | 30-12-2016 | PESOS | $4.329.220 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 30-12-2016 | FXP-795812 | RECURSOS HUMANOS & BIENESTAR | 30-12-2016 | 30-12-2016 | PESOS | $229.075 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 29-12-2016 | FCE-968 | RECURSOS HUMANOS & BIENESTAR | 28-12-2016 | 28-12-2016 | PESOS | $901.000 | UNIVERSIDAD DE ATACAMA | N/A | N/A | N/A | 71236700-8 | N/A | ver enlace | N/A | |
| 28-12-2016 | FCE-66185 | PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $2.160.000 | UNIVERSIDAD TECNOLOGICA DE CHILE INACAP | N/A | N/A | N/A | 72012000-3 | N/A | ver enlace | N/A | |
| 15-12-2016 | FXP-716 | OTROS GASTOS DE PROGRAMAS | 14-12-2016 | 15-12-2016 | PESOS | $300.004 | N/A | VARGAS | MUÑOZ | SERGIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FCE-300 | OTROS GASTOS DE PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $1.440.000 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 30-12-2016 | FXP-3613698 | MATERIALES DE USO & CONSUMO | 22-12-2016 | 22-12-2016 | PESOS | $38.387 | VILLAR HERMANOS S.A. | N/A | N/A | N/A | 81756300-7 | N/A | N/A | N/A | |
| 13-12-2016 | FXP-195029 | SERVICIOS BASICOS | 01-12-2016 | 30-12-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | |
| 13-12-2016 | FXP-197047 | SERVICIOS BASICOS | 01-12-2016 | 30-12-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | |
| 26-12-2016 | FXP-350 | GASTOS ASOCIADOS | 07-12-2016 | 07-12-2016 | PESOS | $14.400 | ZEPEDA Y MEZA GESTION INMOBILIARIA LTDA. | N/A | N/A | N/A | 76946350-K | N/A | N/A | N/A | |
| 26-12-2016 | FXP-358 | GASTOS ASOCIADOS | 12-12-2016 | 12-12-2016 | PESOS | $9.600 | ZEPEDA Y MEZA GESTION INMOBILIARIA LTDA. | N/A | N/A | N/A | 76946350-K | N/A | N/A | N/A | |
| 26-12-2016 | FXPD-9 | OTROS GASTOS DE PROGRAMAS | 20-12-2016 | 20-12-2016 | PESOS | $756.214 | "MENAJE GASTRONOMICO " | N/A | N/A | N/A | 76112084-0 | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-154 | PROGRAMAS | 22-11-2016 | 22-11-2016 | PESOS | $100.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 14-12-2016 | FXPS-155 | PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $240.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 14-12-2016 | FXPS-156 | PROGRAMAS | 28-11-2016 | 28-11-2016 | PESOS | $150.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 28-12-2016 | FXPS-157 | PROGRAMAS | 14-12-2016 | 14-12-2016 | PESOS | $190.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 30-12-2016 | FXPS-158 | PROGRAMAS | 30-12-2016 | 30-12-2016 | PESOS | $80.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 15-12-2016 | FXPS-2219246 | PROGRAMAS | 25-11-2016 | 25-11-2016 | PESOS | $19.410 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 27-12-2016 | FXPS-81095 | PROGRAMAS | 16-12-2016 | 16-12-2016 | PESOS | $188.701 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 19-12-2016 | FXPS-51 | PROGRAMAS | 19-12-2016 | 19-12-2016 | PESOS | $474.500 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 19-12-2016 | FXPS-61 | PROGRAMAS | 19-12-2016 | 19-12-2016 | PESOS | $562.100 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 14-12-2016 | FXPI-82 | OTROS GASTOS DE PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $83.699 | N/A | ACUÑA | CIFUENTES | LUIS AUGUSTO | N/A | N/A | N/A | N/A | |
| 14-12-2016 | FXPI-85 | OTROS GASTOS DE PROGRAMAS | 27-11-2016 | 27-11-2016 | PESOS | $102.146 | N/A | ACUÑA | CIFUENTES | LUIS AUGUSTO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-3814 | GASTOS ASOCIADOS | 15-12-2016 | 15-12-2016 | PESOS | $35.970 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 15-12-2016 | FXPS-3815 | MATERIALES DE USO & CONSUMO | 15-12-2016 | 15-12-2016 | PESOS | $17.396 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 15-12-2016 | FXPS-24930546 | PROGRAMAS | 09-12-2016 | 09-12-2016 | PESOS | $82.544 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 15-12-2016 | FXPS-26434265 | PROGRAMAS | 07-12-2016 | 07-12-2016 | PESOS | $29.990 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 15-12-2016 | FXPI-41302057 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $60.213 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPI-41302060 | OTROS GASTOS DE ADMINISTRACION | 14-12-2016 | 14-12-2016 | PESOS | $15.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPI-43170126 | OTROS GASTOS DE PROGRAMAS | 30-11-2016 | 30-11-2016 | PESOS | $19.250 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 05-12-2016 | FXPS-46074769 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $71.964 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-46254152 | PROGRAMAS | 02-12-2016 | 02-12-2016 | PESOS | $261.590 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-47053898 | PROGRAMAS | 06-12-2016 | 06-12-2016 | PESOS | $50.540 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-47217912 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $8.120 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-47217913 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $2.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-49297982 | PROGRAMAS | 01-12-2016 | 01-12-2016 | PESOS | $35.600 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-49375093 | PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $89.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-49391989 | PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $33.160 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-51696669 | MATERIALES DE USO & CONSUMO | 07-12-2016 | 07-12-2016 | PESOS | $29.850 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-51701293 | PROGRAMAS | 07-12-2016 | 07-12-2016 | PESOS | $51.700 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-12-2016 | FXPS-51760611 | PROGRAMAS | 26-11-2016 | 26-11-2016 | PESOS | $224.930 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-51776439 | PROGRAMAS | 22-11-2016 | 22-11-2016 | PESOS | $119.960 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-51926766 | MATERIALES DE USO & CONSUMO | 13-12-2016 | 13-12-2016 | PESOS | $17.190 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-52047775 | PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $37.190 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-53078719 | PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $66.530 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-53086756 | PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $80.060 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-53086757 | PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $80.110 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-53086758 | PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $80.020 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-12-2016 | FXPS-53086759 | PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $82.086 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-12-2016 | FXPS-129 | RECURSOS HUMANOS & BIENESTAR | 07-12-2016 | 07-12-2016 | PESOS | $90.000 | ADMINISTRADORA CENTRO TURISTICO EL EDEN LTDA | N/A | N/A | N/A | 76443877-9 | N/A | N/A | N/A | |
| 29-12-2016 | FXPS-1182 | MANTENCIONES Y REPARACIONES | 28-12-2016 | 28-12-2016 | PESOS | $50.301 | N/A | AEDO | NAVARRETE | MANUEL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 21-12-2016 | FXPS-11780 | MATERIALES DE USO & CONSUMO | 21-12-2016 | 21-12-2016 | PESOS | $31.170 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 23-12-2016 | FXPS-16964 | GASTOS ASOCIADOS | 22-12-2016 | 22-12-2016 | PESOS | $110.000 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 14-12-2016 | FXPS-21 | PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $80.920 | AGM SPA | N/A | N/A | N/A | 76438076-2 | N/A | N/A | N/A | |
| 21-12-2016 | FXPI-19497 | OTROS GASTOS DE PROGRAMAS | 16-12-2016 | 16-12-2016 | PESOS | $333.200 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 26-12-2016 | FXPS-1175 | PROGRAMAS | 19-12-2016 | 19-12-2016 | PESOS | $32.140 | AGRICOLA OSVALDO VERGARA DEL VALLE E.I.R.L | N/A | N/A | N/A | 76375667-K | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-209 | OTROS GASTOS DE PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $2.310.028 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-210 | OTROS GASTOS DE PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $3.570.000 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-60789 | OTROS GASTOS DE PROGRAMAS | 23-12-2016 | 23-12-2016 | PESOS | $42.500 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-1414 | OTROS GASTOS DE PROGRAMAS | 23-12-2016 | 23-12-2016 | PESOS | $215.200 | AGROFLORA | N/A | N/A | N/A | 78323500-5 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-1415 | OTROS GASTOS DE PROGRAMAS | 23-12-2016 | 23-12-2016 | PESOS | $103.600 | AGROFLORA | N/A | N/A | N/A | 78323500-5 | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-61905 | OTROS GASTOS DE PROGRAMAS | 01-12-2016 | 01-12-2016 | PESOS | $106.000 | AGROINDUSTRIAS CASABLANCA S.A | N/A | N/A | N/A | 96659460-8 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-184 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $188.020 | AGROMARKET LTDA | N/A | N/A | N/A | 76305429-2 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-185 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $192.780 | AGROMARKET LTDA | N/A | N/A | N/A | 76305429-2 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-186 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $402.220 | AGROMARKET LTDA | N/A | N/A | N/A | 76305429-2 | N/A | N/A | N/A | |
| 26-12-2016 | FXPD-626243 | OTROS GASTOS DE PROGRAMAS | 07-12-2016 | 07-12-2016 | PESOS | $157.981 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-137273 | OTROS GASTOS DE PROGRAMAS | 11-11-2016 | 11-11-2016 | PESOS | $73.734 | AGRORAMA S.A. | N/A | N/A | N/A | 76145229-0 | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-2941304 | SERVICIOS BASICOS | 12-12-2016 | 12-12-2016 | PESOS | $12.139 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 15-12-2016 | FXPS-2945754 | SERVICIOS BASICOS | 14-12-2016 | 14-12-2016 | PESOS | $15.872 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 15-12-2016 | FXPS-356891 | SERVICIOS BASICOS | 13-12-2016 | 13-12-2016 | PESOS | $10.681 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 15-12-2016 | FXPS-356921 | SERVICIOS BASICOS | 13-12-2016 | 13-12-2016 | PESOS | $7.121 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 20-12-2016 | FXPS-670058 | SERVICIOS BASICOS | 12-12-2016 | 12-12-2016 | PESOS | $10.332 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 15-12-2016 | FXPS-671228 | SERVICIOS BASICOS | 12-12-2016 | 12-12-2016 | PESOS | $3.258 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 20-12-2016 | FXPS-235711 | SERVICIOS BASICOS | 19-12-2016 | 19-12-2016 | PESOS | $13.929 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 30-12-2016 | FXPS-236797 | SERVICIOS BASICOS | 22-12-2016 | 22-12-2016 | PESOS | $8.337 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-476873 | SERVICIOS BASICOS | 05-12-2016 | 05-12-2016 | PESOS | $27.399 | 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 | |
| 15-12-2016 | FXPS-478314 | SERVICIOS BASICOS | 13-12-2016 | 13-12-2016 | PESOS | $12.571 | 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 | |
| 13-12-2016 | FXPS-119937 | SERVICIOS BASICOS | 07-12-2016 | 07-12-2016 | PESOS | $25.327 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 06-12-2016 | FXPS-50298 | SERVICIOS BASICOS | 01-12-2016 | 01-12-2016 | PESOS | $9.299 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 22-12-2016 | FXPI-273 | OTROS GASTOS DE PROGRAMAS | 20-09-2016 | 20-09-2016 | PESOS | $140.000 | N/A | AGUAYO | RIVAS | JUAN SECUNDINO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-274 | OTROS GASTOS DE PROGRAMAS | 20-09-2016 | 20-09-2016 | PESOS | $150.000 | N/A | AGUAYO | RIVAS | JUAN SECUNDINO | N/A | N/A | N/A | N/A | |
| 14-12-2016 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $220.000 | N/A | AGUAYO | VALENZUELA | EVA MARCELA | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPT-14 | OTROS GASTOS DE PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $250.000 | N/A | AGUAYO | VALENZUELA | EVA MARCELA | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-646 | MANTENCIONES Y REPARACIONES | 02-12-2016 | 02-12-2016 | PESOS | $74.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPI-49 | OTROS GASTOS DE PROGRAMAS | 30-11-2016 | 30-11-2016 | PESOS | $160.000 | N/A | AGUILERA | BAEZA | ARMANDO ANDRES | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-50 | PROGRAMAS | 30-11-2016 | 30-11-2016 | PESOS | $240.000 | N/A | AGUILERA | BAEZA | ARMANDO ANDRES | N/A | N/A | N/A | N/A | |
| 06-12-2016 | FXPS-3619 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $150.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 13-12-2016 | FXPS-3620 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $150.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 13-12-2016 | FXPS-3816 | MATERIALES DE USO & CONSUMO | 07-12-2016 | 07-12-2016 | PESOS | $77.602 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 13-12-2016 | FXPS-3817 | PROGRAMAS | 07-12-2016 | 07-12-2016 | PESOS | $151.604 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 13-12-2016 | FXPS-3905 | OTROS GASTOS DE ADMINISTRACION | 13-12-2016 | 13-12-2016 | PESOS | $65.880 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 15-12-2016 | FXPS-3971 | PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $40.460 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 12-12-2016 | FXPS-61 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $70.845 | N/A | ALARCON | ANGULO | MIREYA ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-12-2016 | FXPT-41 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $140.000 | N/A | ALBIZU | VALENZUELA | LUCILA MELVI | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-7583 | PROGRAMAS | 23-11-2016 | 23-11-2016 | PESOS | $55.530 | ALBORNOZ Y LAMA LIMITADA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-8518 | PROGRAMAS | 07-12-2016 | 07-12-2016 | PESOS | $36.379 | ALBORNOZ Y LAMA LIMITADA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-1488 | OTROS GASTOS DE PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $100.000 | N/A | ALFARO | OLIVARES | FERNANDO NATALIO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPD-35 | OTROS GASTOS DE PROGRAMAS | 06-12-2016 | 06-12-2016 | PESOS | $12.990 | N/A | ALFARO | RIQUELME | JUAN ANTONIO | N/A | N/A | N/A | N/A | |
| 14-12-2016 | FXPS-57 | PROGRAMAS | 12-12-2016 | 12-12-2016 | PESOS | $216.000 | ALIMENTOS E.I.R.L. ELISA ASSLER DELANO | N/A | N/A | N/A | 76417714-2 | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-1786783 | PROGRAMAS | 23-11-2016 | 23-11-2016 | PESOS | $171.102 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 15-12-2016 | FXPD-73 | OTROS GASTOS DE PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $960.016 | N/A | ALTAMIRANO | VALENCIA | YOHANNA MARCELA | N/A | N/A | N/A | N/A | |
| 26-12-2016 | FXPS-31 | PROGRAMAS | 02-12-2016 | 02-12-2016 | PESOS | $357.000 | N/A | ALVAREZ | MACIAS | MARIA EGLE | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-18540311 | OTROS GASTOS DE PROGRAMAS | 07-12-2016 | 07-12-2016 | PESOS | $19.342 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 13-12-2016 | FXPS-16504963 | PROGRAMAS | 06-12-2016 | 06-12-2016 | PESOS | $37.401 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 15-12-2016 | FXPS-65998 | PROGRAMAS | 25-11-2016 | 25-11-2016 | PESOS | $88.949 | N/A | AMPUERO | VERA | RENATO OSVALDO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-66055 | PROGRAMAS | 25-11-2016 | 25-11-2016 | PESOS | $63.300 | N/A | AMPUERO | VERA | RENATO OSVALDO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-66067 | PROGRAMAS | 28-11-2016 | 28-11-2016 | PESOS | $30.900 | N/A | AMPUERO | VERA | RENATO OSVALDO | N/A | N/A | N/A | N/A | |
| 28-12-2016 | FXPT-703 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $122.200 | N/A | ANDRADE | IRENA | N/A | N/A | N/A | N/A | ||
| 22-12-2016 | FXPT-59 | OTROS GASTOS DE PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $3.150.000 | ESCUELA DE CONDUCTORES | N/A | N/A | N/A | 9500320-6 | N/A | N/A | N/A | |
| 26-12-2016 | FXPS-413 | PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $100.000 | N/A | ANGULO | TORRES | ARIEL | N/A | N/A | N/A | N/A | |
| 27-12-2016 | FXPI-6321 | OTROS GASTOS DE PROGRAMAS | 28-09-2016 | 28-09-2016 | PESOS | $110.700 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-7457 | OTROS GASTOS DE PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $107.499 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-95 | OTROS GASTOS DE PROGRAMAS | 03-12-2016 | 03-12-2016 | PESOS | $190.800 | N/A | ANTUNEZ | ANTUNEZ | MARTA | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPI-1259609 | OTROS GASTOS DE PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $86.229 | ANWANDTER Y NUSS LTDA. | N/A | N/A | N/A | 81609600-6 | N/A | N/A | N/A | |
| 13-12-2016 | FXPI-1260214 | OTROS GASTOS DE PROGRAMAS | 07-11-2016 | 07-11-2016 | PESOS | $477.435 | ANWANDTER Y NUSS LTDA. | N/A | N/A | N/A | 81609600-6 | N/A | N/A | N/A | |
| 13-12-2016 | FXPI-1260215 | OTROS GASTOS DE PROGRAMAS | 07-11-2016 | 07-11-2016 | PESOS | $924.011 | ANWANDTER Y NUSS LTDA. | N/A | N/A | N/A | 81609600-6 | N/A | N/A | N/A | |
| 13-12-2016 | FXPI-1316058 | OTROS GASTOS DE PROGRAMAS | 23-11-2016 | 23-11-2016 | PESOS | $158.187 | ANWANDTER Y NUSS LTDA. | N/A | N/A | N/A | 81609600-6 | N/A | N/A | N/A | |
| 05-12-2016 | FXPS-10402 | PROGRAMAS | 28-11-2016 | 28-11-2016 | PESOS | $80.000 | N/A | ARANCIBIA | DONOSO | CLAUDIO | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-10893 | PROGRAMAS | 05-12-2016 | 05-12-2016 | PESOS | $16.080 | N/A | ARANCIBIA | DONOSO | CLAUDIO | N/A | N/A | N/A | N/A | |
| 29-12-2016 | FXPI-705 | OTROS GASTOS DE PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $362.700 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 27-12-2016 | FXPI-113 | OTROS GASTOS DE PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $28.000 | N/A | ARANGUIZ | VASQUEZ | SEBASTIAN OSVALDO | N/A | N/A | N/A | N/A | |
| 20-12-2016 | FXPS-93 | PROGRAMAS | 28-11-2016 | 28-11-2016 | PESOS | $456.722 | N/A | ARANGUIZ | VASQUEZ | SEBASTIAN OSVALDO | N/A | N/A | N/A | N/A | |
| 20-12-2016 | FXPS-109 | PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $405.671 | N/A | ARANGUIZ | VASQUEZ | SEBASTIAN OSVALDO | N/A | N/A | N/A | N/A | |
| 20-12-2016 | FXPS-110 | PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $133.280 | N/A | ARANGUIZ | VASQUEZ | SEBASTIAN OSVALDO | N/A | N/A | N/A | N/A | |
| 28-12-2016 | FXPI-502 | OTROS GASTOS DE PROGRAMAS | 27-12-2016 | 27-12-2016 | PESOS | $468.000 | N/A | ARAQUE | DINAMARCA | JUAN FERNANDO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-618 | PROGRAMAS | 28-11-2016 | 28-11-2016 | PESOS | $1.011.500 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 22-12-2016 | FXPS-745 | PROGRAMAS | 20-12-2016 | 20-12-2016 | PESOS | $152.320 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 14-12-2016 | FXPS-80 | PROGRAMAS | 09-12-2016 | 09-12-2016 | PESOS | $170.001 | N/A | ARAYA | LOPEZ | RODRIGO RODOLFO | N/A | N/A | N/A | N/A | |
| 14-12-2016 | FXPS-82 | PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $113.301 | N/A | ARAYA | LOPEZ | RODRIGO RODOLFO | N/A | N/A | N/A | N/A | |
| 21-12-2016 | FXPS-8804 | SERVICIOS BASICOS | 19-12-2016 | 19-12-2016 | PESOS | $87.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-2578 | PROGRAMAS | 14-12-2016 | 14-12-2016 | PESOS | $299.989 | ARENAS IMPRESORES LIMITADA | N/A | N/A | N/A | 76044785-4 | N/A | N/A | N/A | |
| 07-12-2016 | FXPI-28976 | OTROS GASTOS DE PROGRAMAS | 01-12-2016 | 01-12-2016 | PESOS | $6.830 | ARNALDO VASQUEZ VASQUEZ LIMITADA | N/A | N/A | N/A | 77365090-K | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-5 | PROGRAMAS | 06-12-2016 | 06-12-2016 | PESOS | $75.000 | N/A | ARO | PEREZ | CARLOS ROSENDO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-1136 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $263.000 | N/A | AROS | LONCOMILLA | ROSAMEL ARTURO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-1137 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $239.900 | N/A | AROS | LONCOMILLA | ROSAMEL ARTURO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-1141 | OTROS GASTOS DE PROGRAMAS | 07-11-2016 | 07-11-2016 | PESOS | $246.000 | N/A | AROS | LONCOMILLA | ROSAMEL ARTURO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-1144 | OTROS GASTOS DE PROGRAMAS | 20-11-2016 | 20-11-2016 | PESOS | $12.000 | N/A | AROS | LONCOMILLA | ROSAMEL ARTURO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-316 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $18.350 | N/A | ARRIAGADA | DEL RIO | CLARA EDIT | N/A | N/A | N/A | N/A | |
| 13-12-2016 | FXPS-317 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $65.490 | N/A | ARRIAGADA | DEL | CLARA EDIT | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPS-67 | PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $174.990 | ARTEX | N/A | N/A | N/A | 7232516-8 | GONZALEZ OSSANDON VICTOR | N/A | N/A | |
| 26-12-2016 | FXPI-16663 | OTROS GASTOS DE PROGRAMAS | 14-12-2016 | 14-12-2016 | PESOS | $87.000 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-16704 | OTROS GASTOS DE PROGRAMAS | 19-12-2016 | 19-12-2016 | PESOS | $115.400 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 26-12-2016 | FXPI-16706 | OTROS GASTOS DE PROGRAMAS | 19-12-2016 | 19-12-2016 | PESOS | $16.700 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 28-12-2016 | FXPS-11 | PROGRAMAS | 16-12-2016 | 16-12-2016 | PESOS | $100.000 | ASOC CHILENA DE PROTECCION DE LA FAMILIA | N/A | N/A | N/A | 82531700-7 | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $130.000 | N/A | ASTORGA | GUINEO | MANUEL HERIBERTO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 30-11-2016 | 30-11-2016 | PESOS | $50.000 | N/A | ASTORGA | GUINEO | MANUEL HERIBERTO | N/A | N/A | N/A | N/A | |
| 27-12-2016 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 19-12-2016 | 19-12-2016 | PESOS | $170.000 | N/A | ASTORGA | GUINEO | MANUEL HERIBERTO | N/A | N/A | N/A | N/A | |
| 28-12-2016 | FXPT-9 | PROGRAMAS | 08-11-2016 | 08-11-2016 | PESOS | $50.000 | N/A | ASTORGA | GUINEO | MANUEL HERIBERTO | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPT-95 | OTROS GASTOS DE PROGRAMAS | 02-12-2016 | 02-12-2016 | PESOS | $150.000 | N/A | ASTORGA | PORMA | ESTELA JOSEFINA | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-126 | OTROS GASTOS DE PROGRAMAS | 10-10-2016 | 10-10-2016 | PESOS | $109.956 | N/A | ASTUDILLO | ALARCON | FELIPE JOSE | N/A | N/A | N/A | N/A | |
| 06-12-2016 | FXPS-192 | GASTOS ASOCIADOS | 02-12-2016 | 02-12-2016 | PESOS | $117.520 | AUTOMOTRIZ HECTOR RODRIGO DIAZ FLORES EIRL | N/A | N/A | N/A | 76146304-7 | N/A | N/A | N/A | |
| 27-12-2016 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 15-12-2016 | 15-12-2016 | PESOS | $270.000 | N/A | AVILA | BRIONES | ERICK ANTONIO | N/A | N/A | N/A | N/A | |
| 15-12-2016 | FXPI-1209 | OTROS GASTOS DE PROGRAMAS | 13-12-2016 | 13-12-2016 | PESOS | $15.140 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | N/A | N/A | |
| 12-12-2016 | FXPS-1140 | PROGRAMAS | 30-11-2016 | 30-11-2016 | PESOS | $51.000 | AYSEN COMUNICACIONES LTDA. | N/A | N/A | N/A | 77649910-2 | N/A | N/A | N/A | |
| 14-12-2016 | FXPS-327 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $175.000 | BANQUETERIA Y EVENTOS DE LA ROCA SPA | N/A | N/A | N/A | 76482242-0 | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-661 | OTROS GASTOS DE PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $90.000 | N/A | BARRIA | SALDIVIA | JOSE JAVIER | N/A | N/A | N/A | N/A | |
| 22-12-2016 | FXPI-662 | OTROS GASTOS DE PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $40.000 | N/A | BARRIA | SALDIVIA | JOSE JAVIER | N/A | N/A | N/A | N/A |
