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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12-01-2016 | FXP 62 | MANTENCIONES & REPARACIONES | 02-01-2016 | 05-02-2016 | PESOS | $2.735.074 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | ver enlace | N/A | Z-1748 |
| 18-01-2016 | FXP 8548777 | SERVICIOS BASICOS | 18-01-2016 | 18-01-2016 | PESOS | $2.187.726 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-12901 | |
| 25-01-2016 | FXP 56106 | PROGRAMAS | 20-01-2016 | 20-01-2016 | PESOS | $113.800 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16-5530 | |
| 28-01-2016 | FXP 56107 | PROGRAMAS | 20-01-2016 | 20-01-2016 | PESOS | $117.701 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16-5551 | |
| 27-01-2016 | FXP 40089587 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $30.434 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | E16-12975 |
| 29-01-2016 | FXP 40180310 | OTROS GASTOS DE PROGRAMAS | 29-01-2016 | 03-02-2016 | PESOS | $48.170 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | E16-13092 |
| 29-01-2016 | FXP 40180311 | OTROS GASTOS DE PROGRAMAS | 29-01-2016 | 03-02-2016 | PESOS | $16.097 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | E16-13092 |
| 27-01-2016 | FXP 50948563 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $53.580 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | E16-12975 |
| 12-01-2016 | FXP 8102850 | MANTENCIONES & REPARACIONES | 01-01-2016 | 15-01-2016 | PESOS | $740.411 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1741 |
| 12-01-2016 | FXP 8102851 | MANTENCIONES & REPARACIONES | 01-01-2016 | 15-01-2016 | PESOS | $78.936 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1742 |
| 18-01-2016 | FXP 8141373 | MANTENCIONES & REPARACIONES | 05-01-2016 | 19-01-2016 | PESOS | $29.400 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1753 |
| 18-01-2016 | FXP 8141713 | MANTENCIONES & REPARACIONES | 05-01-2016 | 19-01-2016 | PESOS | $5.600 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1754 |
| 26-01-2016 | FXP 1979654 | SERVICIOS BASICOS | 01-01-2016 | 26-01-2016 | PESOS | $106.848 | 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-1762 |
| 25-01-2016 | FXP 71245500 | MANTENCIONES & REPARACIONES | 11-01-2016 | 10-02-2016 | PESOS | $152.493 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | ver enlace | N/A | Z-1757 | |
| 14-01-2016 | FXP 325 | OTROS GASTOS DE PROGRAMAS | 14-01-2016 | 14-01-2016 | PESOS | $4.050.000 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | ver enlace | N/A | T16-5515 | |
| 07-01-2016 | FXP 289 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 07-01-2016 | PESOS | $3.730.500 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | ver enlace | N/A | T16-5504 | |
| 12-01-2016 | FXP 12 | OTROS GASTOS DE PROGRAMAS | 12-01-2016 | 12-01-2016 | PESOS | $3.900.000 | CAPACITACION DEL SUR LTDA. | N/A | N/A | N/A | 76663170-3 | ver enlace | N/A | T16-5511 | |
| 12-01-2016 | FXP 13 | OTROS GASTOS DE PROGRAMAS | 12-01-2016 | 12-01-2016 | PESOS | $150.000 | CAPACITACION DEL SUR LTDA. | N/A | N/A | N/A | 76663170-3 | ver enlace | N/A | T16-5511 | |
| 22-01-2016 | FXP 91 | OTROS GASTOS DE PROGRAMAS | 15-01-2016 | 22-01-2016 | PESOS | $30.900 | CASTELLANO SPA | N/A | N/A | N/A | 76530915-8 | N/A | N/A | T16-5527 | |
| 29-01-2016 | FXP 92 | PROGRAMAS | 15-01-2016 | 15-01-2016 | PESOS | $30.900 | CASTELLANO SPA | N/A | N/A | N/A | 76530915-8 | N/A | N/A | T16-5576 | |
| 27-01-2016 | FXP 3512198 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $42.379 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | E16-12972 |
| 27-01-2016 | FXP 3512199 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $29.015 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | E16-12972 |
| 27-01-2016 | FXP 3512200 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $25.446 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | E16-12972 |
| 27-01-2016 | FXP 3512280 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $33.582 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | E16-12972 |
| 27-01-2016 | FXP 3512440 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $51.581 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | E16-12975 |
| 27-01-2016 | FXP 3512441 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $54.916 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | E16-12975 |
| 07-01-2016 | FXP 365 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 07-01-2016 | PESOS | $3.900.000 | CENTRO DE FORMACION TECNICA PRODATA LIMITADA | N/A | N/A | N/A | 79524160-4 | N/A | N/A | T16-5502 | |
| 07-01-2016 | FXP 366 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 07-01-2016 | PESOS | $150.000 | CENTRO DE FORMACION TECNICA PRODATA LIMITADA | N/A | N/A | N/A | 79524160-4 | N/A | N/A | T16-5502 | |
| 25-01-2016 | FXP 14851342 | SERVICIOS BASICOS | 18-01-2016 | 30-01-2016 | PESOS | $616.137 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1758 |
| 25-01-2016 | FXP 14854035 | SERVICIOS BASICOS | 18-01-2016 | 30-01-2016 | PESOS | $1.026.578 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1758 |
| 25-01-2016 | FXP 16039 | OTROS GASTOS DE PROGRAMAS | 12-01-2016 | 11-02-2016 | PESOS | $273.367 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1755 | |
| 25-01-2016 | FXP 4552 | MANTENCIONES & REPARACIONES | 06-01-2016 | 06-01-2016 | PESOS | $132.373 | COMERCIAL AUTOMOTRIZ PEREZ MORALES LTDA | N/A | N/A | N/A | 76199330-5 | N/A | N/A | T16-5535 | |
| 27-01-2016 | FCE 3651 | ARRIENDOS | 11-01-2016 | 11-01-2016 | PESOS | $357.722 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16-5542 | |
| 27-01-2016 | FXP 316714 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $3.570 | COMERCIAL PLAZA EGAÑA LIMITADA | N/A | N/A | N/A | 77241070-0 | N/A | N/A | E16-12972 | |
| 29-01-2016 | FXP 319356 | OTROS GASTOS DE PROGRAMAS | 29-01-2016 | 03-02-2016 | PESOS | $17.600 | COMERCIAL PLAZA EGAÑA LIMITADA | N/A | N/A | N/A | 77241070-0 | N/A | N/A | E16-13092 | |
| 25-01-2016 | FCE 1106 | ARRIENDOS | 13-01-2016 | 13-01-2016 | PESOS | $10.251.636 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | ver enlace | T16-5532 |
| 25-01-2016 | FXP 904 | ARRIENDOS | 13-01-2016 | 13-01-2016 | PESOS | $1.219.945 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | ver enlace | T16-5531 |
| 20-01-2016 | FXP 94789 | RECURSOS HUMANOS & BIENESTAR | 30-12-2015 | 30-12-2015 | PESOS | $252.179 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5525 | |
| 20-01-2016 | FXP 96104 | RECURSOS HUMANOS & BIENESTAR | 30-12-2015 | 30-12-2015 | PESOS | $9.095.000 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5525 | |
| 12-01-2016 | FXP 3336415 | GASTOS DE TRASLADOS | 06-01-2016 | 26-01-2016 | PESOS | $5.820 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z-1745 | |
| 18-01-2016 | FXP 19 | ASESORIAS & SERVICIOS TECNICOS | 18-01-2016 | 18-01-2016 | PESOS | $178.500 | CONSULTORIA, PRODUCCION Y COMUNICACIONES LUNA CORN | N/A | N/A | N/A | 76387584-9 | N/A | N/A | E16-12895 | |
| 28-01-2016 | FXP 1092 | RECURSOS HUMANOS & BIENESTAR | 28-01-2016 | 28-01-2016 | PESOS | $140.000 | DIAZ SZIKLAI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 79945530-7 | ver enlace | N/A | E16-12989 | |
| 27-01-2016 | FXP 89588 | MATERIALES DE USO & CONSUMO | 18-01-2016 | 17-02-2016 | PESOS | $373.608 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | Z-1765 |
| 27-01-2016 | FXP 89717 | MATERIALES DE USO & CONSUMO | 18-01-2016 | 17-02-2016 | PESOS | $98.876 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | Z-1766 |
| 18-01-2016 | FXP 4 | OTROS GASTOS DE PROGRAMAS | 18-01-2016 | 18-01-2016 | PESOS | $3.900.000 | Educación Bionatural Rode Erwin Obreque Villega E. | N/A | N/A | N/A | 76417912-9 | ver enlace | N/A | E16-12897 | |
| 18-01-2016 | FXP 5 | OTROS GASTOS DE PROGRAMAS | 18-01-2016 | 18-01-2016 | PESOS | $150.000 | Educación Bionatural Rode Erwin Obreque Villega E. | N/A | N/A | N/A | 76417912-9 | ver enlace | N/A | E16-12897 | |
| 12-01-2016 | FXP 151311 | MATERIALES DE USO & CONSUMO | 01-01-2016 | 22-01-2016 | PESOS | $5.591 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1749 |
| 13-01-2016 | FXP 154254 | MATERIALES DE USO & CONSUMO | 01-01-2016 | 25-01-2016 | PESOS | $409.290 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1750 |
| 13-01-2016 | FXP 154337 | MATERIALES DE USO & CONSUMO | 01-01-2016 | 22-01-2016 | PESOS | $108.426 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1751 |
| 26-01-2016 | FXP 11858838 | MATERIALES DE USO & CONSUMO | 13-01-2016 | 12-02-2016 | PESOS | $118.500 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | Z-1760 | |
| 27-01-2016 | FXP 99920 | SERVICIOS BASICOS | 23-01-2016 | 15-02-2016 | PESOS | $32.293 | 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. | N/A | N/A | Z-1764 |
| 26-01-2016 | FXP 15859129 | SERVICIOS BASICOS | 01-01-2016 | 15-02-2016 | PESOS | $9.346.606 | 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. | N/A | N/A | Z-1759 |
| 27-01-2016 | FXP 6241313 | SERVICIOS BASICOS | 15-01-2016 | 15-02-2016 | PESOS | $1.268.125 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1763 |
| 27-01-2016 | FXP 6242958 | SERVICIOS BASICOS | 15-01-2016 | 15-02-2016 | PESOS | $43.614 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1763 |
| 27-01-2016 | FXP 6242976 | SERVICIOS BASICOS | 15-01-2016 | 15-02-2016 | PESOS | $47.148 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | Z-1763 |
| 12-01-2016 | FXP 744 | OTROS GASTOS DE PROGRAMAS | 12-01-2016 | 12-01-2016 | PESOS | $4.050.000 | ESCUELA DE SERVICIOS Y CAPACITACIONES FOMENTA LTDA | N/A | N/A | N/A | 76067130-4 | ver enlace | N/A | T16-5510 | |
| 25-01-2016 | FXP 1206 | PROGRAMAS | 14-01-2016 | 14-01-2016 | PESOS | $24.000 | N/A | ESPARZA | SEPULVEDA | ZENEN | N/A | N/A | T16-5536 | ||
| 28-01-2016 | FXP 1207 | RECURSOS HUMANOS & BIENESTAR | 14-01-2016 | 14-01-2016 | PESOS | $24.000 | N/A | ESPARZA | SEPULVEDA | ZENEN | N/A | N/A | T16-5550 | ||
| 27-01-2016 | FXP 23 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $30.000 | FOTOCOPIAS E INTERNET KOKOPELLO LIMITADA | N/A | N/A | N/A | 76534041-1 | N/A | N/A | E16-12972 | |
| 07-01-2016 | FXP 979 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 07-01-2016 | PESOS | $4.050.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | ver enlace | N/A | T16-5503 | |
| 28-01-2016 | FXP 1898 | PROGRAMAS | 12-01-2016 | 12-01-2016 | PESOS | $29.500 | GRAN HOTEL LIMITADA | N/A | N/A | N/A | 78554830-2 | N/A | N/A | T16-5552 | |
| 25-01-2016 | FXP 17417 | PROGRAMAS | 11-01-2016 | 11-01-2016 | PESOS | $31.900 | HOTELERA INTI LLANKA LTDA | N/A | N/A | N/A | 77220950-9 | N/A | N/A | T16-5538 | |
| 29-01-2016 | FXP 17418 | PROGRAMAS | 11-01-2016 | 11-01-2016 | PESOS | $26.900 | HOTELERA INTI LLANKA LTDA | N/A | N/A | N/A | 77220950-9 | N/A | N/A | T16-5573 | |
| 07-01-2016 | FXP 6560 | MATERIALES DE USO & CONSUMO | 07-01-2016 | 07-01-2016 | PESOS | $43.000 | IMPRESOS JULIO GONZALEZ | N/A | N/A | N/A | 76254698-1 | N/A | N/A | E16-12816 | |
| 27-01-2016 | FCE 2285 | ARRIENDOS | 05-01-2016 | 05-01-2016 | PESOS | $494.170 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5542 | |
| 28-01-2016 | FXP 649 | PROGRAMAS | 13-01-2016 | 13-01-2016 | PESOS | $64.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | T16-5556 | |
| 22-01-2016 | FXP 650 | OTROS GASTOS DE PROGRAMAS | 13-01-2015 | 22-01-2016 | PESOS | $64.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | T16-5528 | |
| 27-01-2016 | FCE 113 | ARRIENDOS | 05-01-2015 | 05-01-2015 | PESOS | $834.941 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | T16-5542 | |
| 29-01-2016 | FXP 259940 | OTROS GASTOS DE PROGRAMAS | 29-01-2016 | 03-02-2016 | PESOS | $103.200 | LAZOS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 82925600-2 | N/A | N/A | E16-13092 | |
| 12-01-2016 | FXP 83733 | MANTENCIONES & REPARACIONES | 04-01-2016 | 08-01-2016 | PESOS | $260.409 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | ver enlace | N/A | Z-1739 | |
| 27-01-2016 | FXP 1251 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $12.019 | N/A | GONZALEZ | SOTO | MARIA ROSA | N/A | N/A | E16-12972 | ||
| 27-01-2016 | FXP 1312 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $8.250 | N/A | GONZALEZ | SOTO | MARIA ROSA | N/A | N/A | E16-12972 | ||
| 27-01-2016 | FXP 1313 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $9.580 | N/A | GONZALEZ | SOTO | MARIA ROSA | N/A | N/A | E16-12972 | ||
| 27-01-2016 | FCE 1557 | ARRIENDOS | 07-01-2016 | 07-01-2016 | PESOS | $336.446 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5542 | |
| 25-01-2016 | FXP 703 | OTROS GASTOS DE PROGRAMAS | 25-01-2016 | 25-01-2016 | PESOS | $4.050.000 | MAS CAPACITACION Y SERVICIOS LTDA | N/A | N/A | N/A | 76138638-7 | ver enlace | N/A | T16-5541 | |
| 28-01-2016 | FXP 579 | OTROS GASTOS DE PROGRAMAS | 28-01-2016 | 28-01-2016 | PESOS | $1.180.480 | N/A | DIAZ | VELIS | OSCAR | N/A | N/A | E16-12995 | ||
| 27-01-2016 | FXP 2 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $946.050 | N/A | OTEIZA | ALDES | VBRAULIO HERNAN | N/A | N/A | E16-12972 | ||
| 22-01-2016 | FXP 7659 | RECURSOS HUMANOS & BIENESTAR | 22-01-2016 | 22-01-2016 | PESOS | $300.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | ver enlace | N/A | E16-12933 | |
| 29-01-2016 | FXP 619945 | MATERIALES DE USO & CONSUMO | 15-01-2016 | 14-02-2016 | PESOS | $107.879 | PROMOSERVICE S.A. | N/A | N/A | N/A | 96669790-3 | N/A | N/A | Z-1767 | |
| 25-01-2016 | FXP 51 | OTROS GASTOS DE PROGRAMAS | 25-01-2016 | 25-01-2016 | PESOS | $3.646.000 | QUILLAGUA CAPACITACIÓN | N/A | N/A | N/A | 76099549-5 | ver enlace | N/A | T16-5540 | |
| 25-01-2016 | FXP 798439 | MATERIALES DE USO & CONSUMO | 14-01-2016 | 13-02-2016 | PESOS | $1.627.461 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1756 | |
| 29-01-2016 | FXP 800297 | MATERIALES DE USO & CONSUMO | 21-01-2016 | 20-02-2016 | PESOS | $2.495.513 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1768 | |
| 28-01-2016 | FXP 17640 | PROGRAMAS | 15-01-2016 | 15-01-2016 | PESOS | $30.000 | N/A | MARTINEZ | NORIEGA | RUBEN | N/A | N/A | T16-5555 | ||
| 29-01-2016 | FXP 17641 | PROGRAMAS | 15-01-2016 | 15-01-2016 | PESOS | $30.000 | N/A | MARTINEZ | NORIEGA | RUBEN | N/A | N/A | T16-5573 | ||
| 27-01-2016 | FCE 242 | ARRIENDOS | 06-01-2016 | 06-01-2016 | PESOS | $424.752 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | T16-5542 | |
| 12-01-2016 | FXP 3247948 | GASTOS DE TRASLADOS | 06-01-2016 | 21-01-2016 | PESOS | $487 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | Z-1744 | |
| 12-01-2016 | FXP 1562 | OTROS GASTOS DE PROGRAMAS | 12-01-2016 | 12-01-2016 | PESOS | $3.900.000 | SERVICIO DE CAPACITACION DICAP CHILE LIMITADA | N/A | N/A | N/A | 76183939-K | ver enlace | N/A | T16-5507 | |
| 12-01-2016 | FXP 1563 | OTROS GASTOS DE PROGRAMAS | 12-01-2016 | 12-01-2016 | PESOS | $150.000 | SERVICIO DE CAPACITACION DICAP CHILE LIMITADA | N/A | N/A | N/A | 76183939-K | ver enlace | N/A | T16-5507 | |
| 12-01-2016 | FXP 3316441 | GASTOS DE TRASLADOS | 01-01-2016 | 19-01-2016 | PESOS | $51.730 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | SOC.CONC.AUTOP.NUEVA VESPUCIO SUR S.A GES | N/A | N/A | Z-1743 |
| 12-01-2016 | FXP 2601264 | GASTOS DE TRASLADOS | 01-01-2016 | 12-01-2016 | PESOS | $37.680 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z-1740 |
| 14-01-2016 | FXP 43 | OTROS GASTOS DE PROGRAMAS | 14-01-2016 | 14-01-2016 | PESOS | $3.900.000 | Sociedad Capacitación del Sur Ltda. | N/A | N/A | N/A | 76257011-4 | ver enlace | N/A | T16-5514 | |
| 14-01-2016 | FXP 44 | OTROS GASTOS DE PROGRAMAS | 14-01-2016 | 14-01-2016 | PESOS | $150.000 | Sociedad Capacitación del Sur Ltda. | N/A | N/A | N/A | 76257011-4 | ver enlace | N/A | T16-5514 | |
| 07-01-2016 | FXP 392 | OTROS GASTOS DE PROGRAMAS | 22-12-2015 | 07-01-2016 | PESOS | $3.900.000 | SOCIEDAD DE CAPACITACION ALQUIMIA LIMITADA | N/A | N/A | N/A | 76048887-9 | ver enlace | N/A | T16-5500 | |
| 07-01-2016 | FXP 393 | OTROS GASTOS DE PROGRAMAS | 22-12-2015 | 07-01-2016 | PESOS | $150.000 | SOCIEDAD DE CAPACITACION ALQUIMIA LIMITADA | N/A | N/A | N/A | 76048887-9 | ver enlace | N/A | T16-5500 | |
| 07-01-2016 | FXP 394 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 07-01-2016 | PESOS | $150.000 | SOCIEDAD DE CAPACITACION ALQUIMIA LIMITADA | N/A | N/A | N/A | 76048887-9 | ver enlace | N/A | T16-5501 | |
| 07-01-2016 | FXP 395 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 07-01-2016 | PESOS | $3.900.000 | SOCIEDAD DE CAPACITACION ALQUIMIA LIMITADA | N/A | N/A | N/A | 76048887-9 | ver enlace | N/A | T16-5501 | |
| 27-01-2016 | FCE 100 | ARRIENDOS | 04-01-2016 | 04-01-2016 | PESOS | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | T16-5542 | |
| 27-01-2016 | FCE 124 | ARRIENDOS | 08-01-2016 | 08-01-2016 | PESOS | $833.097 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | T16-5542 | |
| 27-01-2016 | FCE 84 | ARRIENDOS | 07-01-2016 | 07-01-2016 | PESOS | $1.009.474 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | T16-5542 | |
| 29-01-2016 | FXP 73749835 | OTROS GASTOS DE PROGRAMAS | 29-01-2016 | 03-02-2016 | PESOS | $42.450 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS.PARMIN SPA | N/A | N/A | E16-13092 |
| 27-01-2016 | FXP 376 | OTROS GASTOS DE ADMINISTRACION | 27-01-2016 | 27-01-2016 | PESOS | $32.190 | STAR | N/A | N/A | N/A | 5711526-2 | N/A | N/A | E16-12975 | |
| 18-01-2016 | FXP 6327167 | OTROS GASTOS DE PROGRAMAS | 07-01-2016 | 06-02-2016 | PESOS | $229.168 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | N/A | N/A | Z-1752 | |
| 26-01-2016 | FXP 6327669 | OTROS GASTOS DE PROGRAMAS | 08-01-2016 | 07-02-2016 | PESOS | $303.396 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | N/A | N/A | Z-1761 | |
| 29-01-2016 | FXP 46 | PROGRAMAS | 18-01-2016 | 18-01-2016 | PESOS | $32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | T16-5570 | |
| 12-01-2016 | FXP 131113 | SERVICIOS BASICOS | 01-01-2016 | 30-01-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | ver enlace | N/A | Z-1747 |
| 12-01-2016 | FXP 132875 | SERVICIOS BASICOS | 01-01-2016 | 30-01-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | ver enlace | N/A | Z-1746 |
| 19-01-2016 | FXPS 2403 | OTROS GASTOS DE ADMINISTRACION | 08-01-2016 | 08-01-2016 | PESOS | $30.000 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | T06-7557 | ||
| 25-01-2016 | FXPS 41301656 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $15.130 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | T05-7179 |
| 20-01-2016 | FXPS 47710913 | MATERIALES DE USO & CONSUMO | 14-01-2016 | 14-01-2016 | PESOS | $32.160 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | T02-3357 |
| 20-01-2016 | FXPS 47710914 | GASTOS ASOCIADOS | 14-01-2016 | 14-01-2016 | PESOS | $15.030 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS.SUPERMERCADO | N/A | N/A | T02-3356 |
| 28-01-2016 | FXPS 8212 | MATERIALES DE USO & CONSUMO | 23-12-2015 | 23-12-2015 | PESOS | $6.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | T12-3015 | |
| 28-01-2016 | FXPS 8347 | MATERIALES DE USO & CONSUMO | 30-12-2015 | 30-12-2015 | PESOS | $1.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | T12-3015 | |
| 11-01-2016 | FXPS 602615 | SERVICIOS BASICOS | 05-01-2016 | 05-01-2016 | PESOS | $4.668 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA Y ANTOFAGASTA | N/A | N/A | T16-5506 |
| 11-01-2016 | FXPS 423336 | SERVICIOS BASICOS | 05-01-2016 | 05-01-2016 | PESOS | $19.432 | 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 | T16-5506 |
| 18-01-2016 | FXPS 92752 | SERVICIOS BASICOS | 08-01-2016 | 08-01-2016 | PESOS | $17.562 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16-5518 |
| 11-01-2016 | FXPS 28033 | SERVICIOS BASICOS | 04-01-2016 | 04-01-2016 | PESOS | $5.432 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | N/A | N/A | T16-5506 | |
| 15-01-2016 | FXPS 117724 | OTROS GASTOS DE ADMINISTRACION | 05-01-2016 | 05-01-2016 | PESOS | $28.761 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | T06-7551 | |
| 27-01-2016 | FXPD 231124 | OTROS GASTOS DE PROGRAMAS | 27-01-2016 | 27-01-2016 | PESOS | $331.500 | N/A | BECKER | ALAVAREZ | ENRIQUE | N/A | N/A | T10-5411 | ||
| 25-01-2016 | FXPS 5234 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $20.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | T11-4762 | ||
| 25-01-2016 | FXPS 5235 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $13.400 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | T11-4762 | ||
| 25-01-2016 | FXPD 3590 | PROGRAMAS | 13-01-2016 | 13-01-2016 | PESOS | $140.000 | N/A | BUGMANN | BURZIO | MARIA EUGENIA | N/A | N/A | T09-6236 | ||
| 31-01-2016 | FXPS 34086 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $7.900 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | E12-975 | |
| 29-01-2016 | FXPS 322 | GASTOS ASOCIADOS | 26-01-2016 | 26-01-2016 | PESOS | $30.000 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | T08-17074 | ||
| 19-01-2016 | FXPS 7554865 | SERVICIOS BASICOS | 12-01-2016 | 12-01-2016 | PESOS | $67.600 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | N/A | N/A | T16-5521 | |
| 31-01-2016 | FXPS 7606915 | SERVICIOS BASICOS | 13-01-2016 | 13-01-2016 | PESOS | $96.400 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | N/A | N/A | T16-5586 | |
| 20-01-2016 | FXPS 4910418 | MATERIALES DE USO & CONSUMO | 05-01-2016 | 05-01-2016 | PESOS | $29.894 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3407 |
| 20-01-2016 | FXPS 4917652 | MATERIALES DE USO & CONSUMO | 05-01-2016 | 05-01-2016 | PESOS | $135.518 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T02-3352 |
| 27-01-2016 | FXPS 4918381 | MATERIALES DE USO & CONSUMO | 27-01-2016 | 27-01-2016 | PESOS | $26.281 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E12-974 |
| 26-01-2016 | FXPS 4924805 | MATERIALES DE USO & CONSUMO | 05-01-2016 | 05-01-2016 | PESOS | $38.118 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3410 |
| 29-01-2016 | FXPS 4925044 | MATERIALES DE USO & CONSUMO | 05-01-2016 | 05-01-2016 | PESOS | $14.084 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3412 |
| 19-01-2016 | FXPS 4370174 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $58.054 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 4370175 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $8.958 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 4371851 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $26.016 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 4371852 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $8.514 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 4373971 | SERVICIOS BASICOS | 12-01-2016 | 12-01-2016 | PESOS | $18.979 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5521 |
| 12-01-2016 | FXPS 1391742 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $60.269 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5512 |
| 12-01-2016 | FXPS 1391989 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $247.200 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5512 |
| 12-01-2016 | FXPS 1391990 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $99.831 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5512 |
| 12-01-2016 | FXPS 1392428 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $135.280 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5512 |
| 12-01-2016 | FXPS 1392668 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $93.984 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | T16-5512 |
| 28-01-2016 | FXPS 9914 | ARRIENDOS | 25-01-2016 | 25-01-2016 | PESOS | $42.715 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T13-20512 | |
| 08-01-2016 | FXPS 29342 | MATERIALES DE USO & CONSUMO | 08-01-2016 | 08-01-2016 | PESOS | $19.638 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | E11-1103 | |
| 18-01-2016 | FXPS 29343 | MATERIALES DE USO & CONSUMO | 18-01-2016 | 18-01-2016 | PESOS | $15.910 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | T11-4754 | |
| 21-01-2016 | FXPS 27314 | MATERIALES DE USO & CONSUMO | 21-01-2016 | 21-01-2016 | PESOS | $49.760 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | T05-7167 | |
| 28-01-2016 | FXPS 10249 | SERVICIOS BASICOS | 28-01-2016 | 28-01-2016 | PESOS | $17.640 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | T15-5259 | |
| 20-01-2016 | FXPS 119570 | MATERIALES DE USO & CONSUMO | 15-01-2016 | 15-01-2016 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3357 | |
| 19-01-2016 | FXPS 286 | GASTOS ASOCIADOS | 14-01-2016 | 14-01-2016 | PESOS | $15.000 | CUBILOS TAPIA MARIA DOLORES | N/A | N/A | N/A | 7114430-5 | N/A | N/A | T06-7558 | |
| 28-01-2016 | FXPS 90326 | GASTOS ASOCIADOS | 20-01-2016 | 20-01-2016 | PESOS | $64.047 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | T08-17060 |
| 25-01-2016 | FXPS 23 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $15.268 | DISTRIBUIDORA RS LIMITADA | N/A | N/A | N/A | 76514868-5 | N/A | N/A | T10-5394 | |
| 12-01-2016 | FXPS 244947 | SERVICIOS BASICOS | 07-01-2016 | 07-01-2016 | PESOS | $18.450 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | N/A | N/A | T16-5509 | |
| 12-01-2016 | FXPS 3318167 | SERVICIOS BASICOS | 05-01-2015 | 05-01-2015 | PESOS | $23.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5509 |
| 12-01-2016 | FXPS 3318845 | SERVICIOS BASICOS | 06-01-2016 | 06-01-2016 | PESOS | $15.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5509 |
| 12-01-2016 | FXPS 3319892 | SERVICIOS BASICOS | 07-01-2016 | 07-01-2016 | PESOS | $21.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5509 |
| 19-01-2016 | FXPS 3322786 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $19.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 2366401 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $71.300 | ELIQSA | N/A | N/A | N/A | 96541870-9 | N/A | N/A | T16-5521 | |
| 12-01-2016 | FXPS 2674086 | SERVICIOS BASICOS | 07-01-2016 | 07-01-2016 | PESOS | $12.700 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5509 | |
| 12-01-2016 | FXPS 2674212 | SERVICIOS BASICOS | 08-01-2016 | 08-01-2016 | PESOS | $12.700 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5509 | |
| 22-01-2016 | FXPS 150240 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $60.540 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17032 |
| 15-01-2016 | FXPS 150242 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $87.476 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17016 |
| 12-01-2016 | FXPS 150244 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $31.215 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17001 |
| 14-01-2016 | FXPS 150247 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $10.584 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E07-1629 |
| 25-01-2016 | FXPS 150267 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $5.568 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4613 |
| 25-01-2016 | FXPS 150268 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $14.784 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4610 |
| 28-01-2016 | FXPS 150290 | MATERIALES DE USO & CONSUMO | 28-01-2016 | 28-01-2016 | PESOS | $2.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T15-5257 |
| 15-01-2016 | FXPS 150293 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $26.128 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E15-2851 |
| 26-01-2016 | FXPS 151133 | MATERIALES DE USO & CONSUMO | 31-12-2016 | 31-12-2016 | PESOS | $9.912 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T04-3410 |
| 26-01-2016 | FXPS 151192 | MATERIALES DE USO & CONSUMO | 26-01-2016 | 26-01-2016 | PESOS | $13.944 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5399 |
| 25-01-2016 | FXPS 151228 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $11.256 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4615 |
| 18-01-2016 | FXPS 151653 | MATERIALES DE USO & CONSUMO | 18-01-2016 | 18-01-2016 | PESOS | $44.816 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1106 |
| 27-01-2016 | FXPS 151742 | MATERIALES DE USO & CONSUMO | 27-01-2016 | 27-01-2016 | PESOS | $21.260 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5414 |
| 25-01-2016 | FXPS 151991 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $18.886 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5394 |
| 25-01-2016 | FXPS 152114 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $14.784 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T14-6261 |
| 12-01-2016 | FXPS 152351 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $71.025 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E09-1311 |
| 15-01-2016 | FXPS 152473 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $16.427 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17005 |
| 14-01-2016 | FXPS 152786 | GASTOS ASOCIADOS | 31-12-2015 | 31-12-2015 | PESOS | $14.784 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-4999 |
| 11-01-2016 | FXPS 152949 | MATERIALES DE USO & CONSUMO | 31-12-2016 | 31-12-2016 | PESOS | $20.735 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E07-1625 |
| 19-01-2016 | FXPS 153032 | OTROS GASTOS DE ADMINISTRACION | 31-12-2015 | 31-12-2015 | PESOS | $26.880 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7557 |
| 15-01-2016 | FXPS 153050 | OTROS GASTOS DE ADMINISTRACION | 31-12-2015 | 31-12-2015 | PESOS | $38.627 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1451 |
| 15-01-2016 | FXPS 153062 | OTROS GASTOS DE ADMINISTRACION | 31-12-2015 | 31-12-2015 | PESOS | $23.800 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1447 |
| 15-01-2016 | FXPS 153068 | OTROS GASTOS DE ADMINISTRACION | 31-12-2015 | 31-12-2015 | PESOS | $10.752 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1451 |
| 13-01-2016 | FXPS 153287 | MATERIALES DE USO & CONSUMO | 13-01-2016 | 13-01-2016 | PESOS | $234.472 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E05-1174 |
| 31-01-2016 | FXPS 153978 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $3.192 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T01-3168 |
| 08-01-2016 | FXPS 154461 | MATERIALES DE USO & CONSUMO | 31-12-2015 | 31-12-2015 | PESOS | $31.319 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E14-551 |
| 25-01-2016 | FXPS 171781 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $3.809 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4762 |
| 14-01-2016 | FXPS 1520227 | PROGRAMAS | 14-01-2016 | 14-01-2016 | PESOS | $18.112 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E10-1302 |
| 12-01-2016 | FXPS 2541161 | SERVICIOS BASICOS | 30-12-2015 | 30-12-2015 | PESOS | $20.100 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5509 | |
| 12-01-2016 | FXPS 2541162 | SERVICIOS BASICOS | 30-12-2015 | 30-12-2015 | PESOS | $20.500 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5509 | |
| 12-01-2016 | FXPS 3069719 | SERVICIOS BASICOS | 06-01-2015 | 06-01-2015 | PESOS | $20.331 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | N/A | N/A | T16-5509 | |
| 12-01-2016 | FXPS 637398 | SERVICIOS BASICOS | 06-01-2016 | 06-01-2016 | PESOS | $7.140 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5509 |
| 12-01-2016 | FXPS 637399 | SERVICIOS BASICOS | 06-01-2016 | 06-01-2016 | PESOS | $16.150 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5509 |
| 19-01-2016 | FXPS 131413 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $48.451 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | T16-5524 |
| 18-01-2016 | FXPS 236031 | SERVICIOS BASICOS | 08-01-2016 | 08-01-2016 | PESOS | $32.945 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5518 | |
| 18-01-2016 | FXPS 236496 | SERVICIOS BASICOS | 08-01-2016 | 08-01-2016 | PESOS | $4.835 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5518 | |
| 18-01-2016 | FXPS 583186 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $23.300 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | T16-5518 | |
| 18-01-2016 | FXPS 283120 | SERVICIOS BASICOS | 06-01-2016 | 06-01-2016 | PESOS | $142.426 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5518 |
| 15-01-2016 | FXPS 3006 | OTROS GASTOS DE ADMINISTRACION | 05-01-2016 | 05-01-2016 | PESOS | $30.499 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | E06-1446 | |
| 15-01-2016 | FXPS 3147 | OTROS GASTOS DE ADMINISTRACION | 06-01-2016 | 06-01-2016 | PESOS | $27.449 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | E06-1449 | |
| 18-01-2016 | FXPS 469 | SERVICIOS BASICOS | 18-01-2016 | 18-01-2016 | PESOS | $60.000 | FIGUEROA SOTO JUAN | N/A | N/A | N/A | 15757989-4 | N/A | N/A | T11-4754 | |
| 27-01-2016 | FXPS 5144947 | SERVICIOS BASICOS | 27-01-2016 | 27-01-2016 | PESOS | $65.481 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | N/A | N/A | E12-973 | |
| 26-01-2016 | FXPS 330 | GASTOS ASOCIADOS | 22-01-2016 | 22-01-2016 | PESOS | $65.000 | N/A | IBACACHE | FUENTES | WASHINGTON MANUEL | N/A | N/A | T04-3410 |
