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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01-02-2016 | FXP 63 | MANTENCIONES & REPARACIONES | 01-02-2016 | 01-02-2016 | PESOS | $ 2.735.074 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | Si | N/A | Z-1797 |
| 01-02-2016 | FXP 8147780 | MANTENCIONES & REPARACIONES | 01-02-2016 | 01-02-2016 | PESOS | $ 734.313 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1769 |
| 01-02-2016 | FXP 8147781 | MANTENCIONES & REPARACIONES | 01-02-2016 | 01-02-2016 | PESOS | $ 78.936 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1769 |
| 01-02-2016 | FXP 2027072 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 149.051 | 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-1786 |
| 17-02-2016 | FXP 14990647 | SERVICIOS BASICOS | 17-02-2016 | 17-02-2016 | PESOS | $ 1.148.239 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1800 |
| 17-02-2016 | FXP 14990648 | SERVICIOS BASICOS | 17-02-2016 | 17-02-2016 | PESOS | $ 709.233 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-1799 |
| 02-02-2016 | FXP 16433 | INVERSION ACTIVOS FIJOS | 02-02-2016 | 02-02-2016 | PESOS | $ 38.568 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1776 | |
| 10-02-2016 | FXP 16563 | INVERSION ACTIVOS FIJOS | 10-02-2016 | 10-02-2016 | PESOS | $ 293.418 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1794 | |
| 09-02-2016 | FCE 3706 | ARRIENDOS | 09-02-2016 | 09-02-2016 | PESOS | $ 357.722 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16-5632 | |
| 01-02-2016 | FCE 1109 | ARRIENDOS | 01-02-2016 | 01-02-2016 | 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 | Si | N/A | T16-5609 |
| 01-02-2016 | FXP 910 | ARRIENDOS | 01-02-2016 | 01-02-2016 | 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 | N/A | T16-5610 |
| 29-01-2016 | FXP 97181 | RECURSOS HUMANOS & BIENESTAR | 29-01-2016 | 29-01-2016 | PESOS | $ 24.929 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5622 | |
| 29-01-2016 | FXP 97434 | RECURSOS HUMANOS & BIENESTAR | 29-01-2016 | 29-01-2016 | PESOS | $ 252.179 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5597 | |
| 29-01-2016 | FXP 98209 | RECURSOS HUMANOS & BIENESTAR | 29-01-2016 | 29-01-2016 | PESOS | $ 899.715 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5622 | |
| 29-01-2016 | FXP 98743 | RECURSOS HUMANOS & BIENESTAR | 29-01-2016 | 29-01-2016 | PESOS | $ 9.090.534 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5597 | |
| 01-02-2016 | FXP 3382707 | GASTOS DE TRASLADO | 01-02-2016 | 01-02-2016 | PESOS | $ 13.530 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z-1777 | |
| 25-02-2016 | FXP 26794 | OTROS GASTOS DE PROGRAMAS | 25-02-2016 | 25-02-2016 | PESOS | $ 384.496 | DISTRIBUIDORA Y COM. HUINGANAL LTDA. | N/A | N/A | N/A | 77735460-4 | N/A | N/A | E16-13178 | |
| 25-02-2016 | FXP 12889 | MATERIALES DE USO & CONSUMO | 25-02-2016 | 25-02-2016 | PESOS | $ 734.230 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | Z-1798 | |
| 26-02-2016 | FXP 1314402 | MATERIALES DE USO & CONSUMO | 26-02-2016 | 26-02-2016 | PESOS | $ 606.954 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1801 | |
| 26-02-2016 | FXP 1314403 | MATERIALES DE USO & CONSUMO | 26-02-2016 | 26-02-2016 | PESOS | $ 301.677 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1802 | |
| 01-02-2016 | FXP 1314547 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 94.819 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1791 | |
| 03-02-2016 | FXP 140998 | MATERIALES DE USO & CONSUMO | 03-02-2016 | 03-02-2016 | PESOS | $ 50.280 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | N/A | N/A | T16-5613 | |
| 01-02-2016 | FXP 190198 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 1.409.509 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | N/A | N/A | Z-1795 | |
| 01-02-2016 | FXP 36775 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 6.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1781 | |
| 01-02-2016 | FXP 36777 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 360.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1782 | |
| 01-02-2016 | FXP 36778 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 7.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1780 | |
| 05-02-2016 | FXP 14839 | SERVICIOS BASICOS | 05-02-2016 | 05-02-2016 | PESOS | $ 79.611 | EMPRESA NAC. DE COMPUTACION | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z-1793 | |
| 01-02-2016 | FXP 14373938 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 117.983 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1783 |
| 01-02-2016 | FXP 25468254 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 559.819 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1770 |
| 01-02-2016 | FXP 25468256 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 2.755.693 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOM.S.A. Y ENTER INVERSIONES | N/A | N/A | Z-1771 |
| 01-02-2016 | FXP 6241419 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 19.221 | 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-1772 |
| 29-02-2016 | FCE 122 | ARRIENDOS | 29-02-2016 | 29-02-2016 | PESOS | $ 834.941 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | T16-5632 | |
| 01-02-2016 | FXP 2541720 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 2.468.553 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-1790 |
| 09-02-2016 | NCC 69183 | GASTOS ASOCIADOS | 09-02-2016 | 09-02-2016 | PESOS | -$ 25.036 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | E16-13128 |
| 09-02-2016 | NCC 69184 | GASTOS ASOCIADOS | 09-02-2016 | 09-02-2016 | PESOS | -$ 7.104 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | E16-13128 |
| 09-02-2016 | NCC 69404 | GASTOS ASOCIADOS | 09-02-2016 | 09-02-2016 | PESOS | -$ 14.208 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONATICA S.A. Y TEP CHILE S.A. | N/A | N/A | E16-13128 |
| 02-02-2016 | FCE 668 | RECURSOS HUMANOS & BIENESTAR | 02-02-2016 | 02-02-2016 | PESOS | $ 240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | N/A | E16-13079 | |
| 02-02-2016 | FCE 673 | RECURSOS HUMANOS & BIENESTAR | 02-02-2016 | 02-02-2016 | PESOS | $ 120.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | N/A | E16-13079 | |
| 11-02-2016 | FCE 696 | RECURSOS HUMANOS & BIENESTAR | 11-02-2016 | 11-02-2016 | PESOS | $ 360.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | N/A | E16-13144 | |
| 01-02-2016 | FXP 85376 | MANTENCIONES & REPARACIONES | 01-02-2016 | 01-02-2016 | PESOS | $ 260.409 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | Si | N/A | Z-1785 | |
| 02-02-2016 | FCE 1651 | ARRIENDOS | 02-02-2016 | 02-02-2016 | PESOS | $ 366.054 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5632 | |
| 01-02-2016 | FXP 8803220 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 58.353 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 01-02-2016 | FXP 8806203 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 156.024 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1803 | |
| 01-02-2016 | FXP 8806204 | OTROS GASTOS DE PROGRAMAS | 01-02-2016 | 01-02-2016 | PESOS | $ 22.774 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1804 | |
| 08-02-2016 | FXP 8811131 | MATERIALES DE USO & CONSUMO | 08-02-2016 | 08-02-2016 | PESOS | $ 168.149 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 01-02-2016 | FXP 8811133 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 123.859 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 01-02-2016 | FXP 8811134 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 45.871 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 01-02-2016 | FXP 8811135 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 205.528 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 01-02-2016 | FXP 8811136 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 58.350 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1778 | |
| 08-02-2016 | FXP 8811137 | MATERIALES DE USO & CONSUMO | 08-02-2016 | 08-02-2016 | PESOS | $ 45.542 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 08-02-2016 | FXP 8811138 | MATERIALES DE USO & CONSUMO | 08-02-2016 | 08-02-2016 | PESOS | $ 68.493 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 01-02-2016 | FXP 8811622 | MATERIALES DE USO & CONSUMO | 01-02-2016 | 01-02-2016 | PESOS | $ 411.418 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1779 | |
| 05-02-2016 | FXP 804265 | MATERIALES DE USO & CONSUMO | 05-02-2016 | 05-02-2016 | PESOS | $ 156.128 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1792 | |
| 02-02-2016 | FCE 245 | RECURSOS HUMANOS & BIENESTAR | 02-02-2016 | 02-02-2016 | PESOS | $ 441.742 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | T16-5632 | |
| 05-02-2016 | FXP 3306830 | GASTOS DE TRASLADO | 05-02-2016 | 05-02-2016 | PESOS | $ 2.318 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | Z-1796 | |
| 22-02-2016 | FCE 4540 | RECURSOS HUMANOS & BIENESTAR | 22-02-2016 | 22-02-2016 | PESOS | $ 355.000 | SALA CUNA Y JARDIN INFANTIL NAZARET LIMITADA | N/A | N/A | N/A | 78397020-1 | N/A | N/A | E16-13164 | |
| 01-02-2016 | FXP 294007 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 125.708 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1788 |
| 01-02-2016 | FXP 294008 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 232.312 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1789 |
| 01-02-2016 | FXP 294009 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 139.208 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1789 |
| 01-02-2016 | FXP 297137 | GASTOS ASOCIADOS | 01-02-2016 | 01-02-2016 | PESOS | $ 90.764 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1787 |
| 01-02-2016 | FXP 3376527 | GASTOS DE TRASLADO | 01-02-2016 | 01-02-2016 | PESOS | $ 21.190 | 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-1773 |
| 01-02-2016 | FXP 2631175 | GASTOS DE TRASLADO | 01-02-2016 | 01-02-2016 | PESOS | $ 13.504 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z-1774 |
| 01-02-2016 | FXP 4008150 | GASTOS DE TRASLADO | 01-02-2016 | 01-02-2016 | PESOS | $ 3.070 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z-1775 |
| 05-02-2016 | FCE 538 | OTROS GASTOS DE PROGRAMAS | 05-02-2016 | 05-02-2016 | PESOS | $ 4.050.000 | Soc. de Desarrollo y Capacitación Aurora Ltda. | N/A | N/A | N/A | 76609070-2 | N/A | N/A | T16-5600 | |
| 01-02-2016 | FCE 103 | ARRIENDOS | 01-02-2016 | 01-02-2016 | PESOS | $ 750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | T16-5632 | |
| 22-02-2016 | FCE 2020 | ARRIENDOS | 22-02-2016 | 22-02-2016 | PESOS | $ 265.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | N/A | E16-13163 | |
| 29-02-2016 | FCE 125 | ARRIENDOS | 29-02-2016 | 29-02-2016 | PESOS | $ 833.097 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | T16-5632 | |
| 02-02-2016 | FCE 90 | ARRIENDOS | 02-02-2016 | 02-02-2016 | PESOS | $ 1.098.308 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | T16-5632 | |
| 31-01-2016 | FXP 57302 | RECURSOS HUMANOS & BIENESTAR | 31-01-2016 | 31-01-2016 | PESOS | $ 3.900.000 | Universidad Tecnologica de chile INACAP | N/A | N/A | N/A | 72012000-3 | N/A | N/A | E16-13039 | |
| 31-01-2016 | FXP 57303 | RECURSOS HUMANOS & BIENESTAR | 31-01-2016 | 31-01-2016 | PESOS | $ 150.000 | Universidad Tecnologica de chile INACAP | N/A | N/A | N/A | 72012000-3 | N/A | N/A | E16-13039 | |
| 01-02-2016 | FXP 136854 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z-1784 |
| 01-02-2016 | FXP 138577 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z-1784 |
| 05-02-2016 | FXPS 2449 | MATERIALES DE USO & CONSUMO | 05-02-2016 | 05-02-2016 | PESOS | $ 30.000 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | T06-7582 | ||
| 30-01-2016 | FXPS 8678 | OTROS GASTOS DE ADMINISTRACION | 30-01-2016 | 30-01-2016 | PESOS | $ 10.550 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-981 | |
| 29-02-2016 | FXPS 8906 | OTROS GASTOS DE ADMINISTRACION | 29-02-2016 | 29-02-2016 | PESOS | $ 5.120 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-981 | |
| 09-01-2016 | FXPS 1998488 | SERVICIOS BASICOS | 09-01-2016 | 09-01-2016 | PESOS | $ 5.514 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | T16-5587 |
| 13-01-2016 | FXPS 2001581 | SERVICIOS BASICOS | 13-01-2016 | 13-01-2016 | PESOS | $ 9.382 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | T16-5587 |
| 28-01-2016 | FXPS 277407 | SERVICIOS BASICOS | 28-01-2016 | 28-01-2016 | PESOS | $ 5.736 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5587 |
| 28-01-2016 | FXPS 277435 | SERVICIOS BASICOS | 28-01-2016 | 28-01-2016 | PESOS | $ 5.401 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5587 |
| 25-02-2016 | FXPS 284621 | SERVICIOS BASICOS | 25-02-2016 | 25-02-2016 | PESOS | $ 10.419 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5620 |
| 25-02-2016 | FXPS 284649 | SERVICIOS BASICOS | 25-02-2016 | 25-02-2016 | PESOS | $ 5.512 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5620 |
| 11-01-2016 | FXPS 603711 | SERVICIOS BASICOS | 11-01-2016 | 11-01-2016 | PESOS | $ 5.455 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA.Y ANTOFAGASTA R | N/A | N/A | T16-5587 |
| 26-01-2016 | FXPS 606592 | SERVICIOS BASICOS | 26-01-2016 | 26-01-2016 | PESOS | $ 4.601 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA.Y ANTOFAGASTA R | N/A | N/A | T16-5598 |
| 03-02-2016 | FXPS 608802 | SERVICIOS BASICOS | 03-02-2016 | 03-02-2016 | PESOS | $ 4.704 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA.Y ANTOFAGASTA R | N/A | N/A | T16-5605 |
| 10-02-2016 | FXPS 609842 | SERVICIOS BASICOS | 10-02-2016 | 10-02-2016 | PESOS | $ 3.976 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA.Y ANTOFAGASTA R | N/A | N/A | T16-5620 |
| 03-02-2016 | FXPS 183568 | SERVICIOS BASICOS | 03-02-2016 | 03-02-2016 | PESOS | $ 13.865 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | T16-5598 | |
| 22-01-2016 | FXPS 184704 | SERVICIOS BASICOS | 22-01-2016 | 22-01-2016 | PESOS | $ 7.034 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | T16-5598 | |
| 12-01-2016 | FXPS 424745 | SERVICIOS BASICOS | 12-01-2016 | 12-01-2016 | PESOS | $ 5.499 | 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 | T16-5587 |
| 03-02-2016 | FXPS 428131 | SERVICIOS BASICOS | 03-02-2016 | 03-02-2016 | PESOS | $ 11.342 | 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 | T16-5605 |
| 10-02-2016 | FXPS 429534 | SERVICIOS BASICOS | 10-02-2016 | 10-02-2016 | PESOS | $ 827 | 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 | T16-5620 |
| 22-02-2016 | FXPS 95221 | SERVICIOS BASICOS | 22-02-2016 | 22-02-2016 | PESOS | $ 6.669 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERSIONES ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16-5620 |
| 01-02-2016 | FXPS 30047 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 13.696 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | INVERSIONES ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16-5605 |
| 22-02-2016 | FXPS 118732 | MATERIALES DE USO & CONSUMO | 22-02-2016 | 22-02-2016 | PESOS | $ 24.870 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | T06-7592 | |
| 23-02-2016 | FXPI 80 | GASTOS DE TRASLADO | 23-02-2016 | 23-02-2016 | PESOS | $ 55.000 | AUTOMOTRIZ HECTOR RODRIGO DIAZ FLORES EIRL | N/A | N/A | N/A | 76146304-7 | N/A | N/A | T04-3437 | |
| 31-01-2016 | FXPS 1774 | GASTOS DE TRASLADO | 31-01-2016 | 31-01-2016 | PESOS | $ 23.900 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | E12-977 | ||
| 05-02-2016 | FXPS 5255 | GASTOS ASOCIADOS | 05-02-2016 | 05-02-2016 | PESOS | $ 85.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | E11-1115 | ||
| 04-02-2016 | FXPS 5255 | GASTOS ASOCIADOS | 04-02-2016 | 04-02-2016 | PESOS | $ 85.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | E11-1113 | ||
| 05-02-2016 | FXPS 5255 | GASTOS ASOCIADOS | 05-02-2016 | 05-02-2016 | PESOS | $ 85.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | E11-1116 | ||
| 29-02-2016 | FXPS 5266 | GASTOS ASOCIADOS | 29-02-2016 | 29-02-2016 | PESOS | $ 19.200 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | T11-4776 | ||
| 31-01-2016 | FXPS 86 | GASTOS DE TRASLADO | 31-01-2016 | 31-01-2016 | PESOS | $ 5.600 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | E12-978 | |
| 15-02-2016 | FXPI 197 | GASTOS DE TRASLADO | 15-02-2016 | 15-02-2016 | PESOS | $ 150.000 | N/A | CACERES | CACERES | PATRICIO RENE | N/A | N/A | T06-7586 | ||
| 26-01-2016 | FXPS 7626132 | SERVICIOS BASICOS | 26-01-2016 | 26-01-2016 | PESOS | $ 34.000 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | N/A | N/A | T16-5599 | |
| 02-02-2016 | FXPS 4990860 | MATERIALES DE USO & CONSUMO | 02-02-2016 | 02-02-2016 | PESOS | $ 25.854 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3436 |
| 02-02-2016 | FXPS 4998180 | MATERIALES DE USO & CONSUMO | 02-02-2016 | 02-02-2016 | PESOS | $ 69.302 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T02-3378 |
| 02-02-2016 | FXPS 4998936 | MATERIALES DE USO & CONSUMO | 02-02-2016 | 02-02-2016 | PESOS | $ 12.652 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E12-976 |
| 02-02-2016 | FXPS 5005233 | MATERIALES DE USO & CONSUMO | 02-02-2016 | 02-02-2016 | PESOS | $ 13.818 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3433 |
| 02-02-2016 | FXPS 5005477 | MATERIALES DE USO & CONSUMO | 02-02-2016 | 02-02-2016 | PESOS | $ 9.087 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3432 |
| 03-02-2016 | FXPS 4382325 | SERVICIOS BASICOS | 03-02-2016 | 03-02-2016 | PESOS | $ 21.940 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5588 |
| 09-02-2016 | FXPS 4416796 | SERVICIOS BASICOS | 09-02-2016 | 09-02-2016 | PESOS | $ 56.235 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5621 |
| 09-02-2016 | FXPS 4416797 | SERVICIOS BASICOS | 09-02-2016 | 09-02-2016 | PESOS | $ 10.839 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA.Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5621 |
| 01-02-2016 | FXPS 1394281 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 59.632 | 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 | T16-5607 |
| 01-02-2016 | FXPS 1394512 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 244.024 | 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 | T16-5607 |
| 01-02-2016 | FXPS 1394513 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 100.117 | 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 | T16-5607 |
| 01-02-2016 | FXPS 1394940 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 136.005 | 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 | T16-5607 |
| 01-02-2016 | FXPS 1395178 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 93.743 | 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 | T16-5607 |
| 29-02-2016 | FXPS 3575 | GASTOS DE TRASLADO | 29-02-2016 | 29-02-2016 | PESOS | $ 120.000 | COMERC. DE LUBRICANTES Y SERV AUTOMOTRICES PLAZA L | N/A | N/A | N/A | 76236426-3 | N/A | N/A | T11-4780 | |
| 29-02-2016 | FXPS 3597 | GASTOS DE TRASLADO | 29-02-2016 | 29-02-2016 | PESOS | $ 60.055 | COMERC. DE LUBRICANTES Y SERV AUTOMOTRICES PLAZA L | N/A | N/A | N/A | 76236426-3 | N/A | N/A | T11-4780 | |
| 09-02-2016 | FXPS 9938 | ARRIENDOS | 09-02-2016 | 09-02-2016 | PESOS | $ 42.716 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T13-20542 | |
| 29-01-2016 | FXPS 60084 | MATERIALES DE USO & CONSUMO | 29-01-2016 | 29-01-2016 | PESOS | $ 25.701 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITAD | N/A | N/A | N/A | 76376800-7 | N/A | N/A | T13-20541 | |
| 27-01-2016 | FXPS 1275319 | SERVICIOS BASICOS | 27-01-2016 | 27-01-2016 | PESOS | $ 38.100 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | T16-5599 | |
| 29-02-2016 | FXPS 10347 | SERVICIOS BASICOS | 29-02-2016 | 29-02-2016 | PESOS | $ 13.810 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | T15-5272 | |
| 05-02-2016 | FXPS 595 | ARRIENDOS | 05-02-2016 | 05-02-2016 | PESOS | $ 700 | N/A | DIAZ | MUJICA | MARÍA EUGENIA | N/A | N/A | T13-20541 | ||
| 15-01-2016 | FXPS 851698 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $ 1.395 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | N/A | N/A | T16-5588 | |
| 15-01-2016 | FXPS 851742 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $ 24.540 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | N/A | N/A | T16-5588 | |
| 15-01-2016 | FXPS 245640 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $ 43.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | N/A | N/A | T16-5588 | |
| 09-02-2016 | FXPS 249226 | SERVICIOS BASICOS | 09-02-2016 | 09-02-2016 | PESOS | $ 18.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | N/A | N/A | T16-5618 | |
| 03-02-2016 | FXPS 3327638 | SERVICIOS BASICOS | 03-02-2016 | 03-02-2016 | PESOS | $ 34.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | N/A | N/A | T16-5606 | |
| 04-02-2016 | FXPS 3328276 | SERVICIOS BASICOS | 04-02-2016 | 04-02-2016 | PESOS | $ 14.300 | ELECDA | N/A | N/A | N/A | 96541920-9 | N/A | N/A | T16-5606 | |
| 05-02-2016 | FXPS 3329006 | SERVICIOS BASICOS | 05-02-2016 | 05-02-2016 | PESOS | $ 24.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | N/A | N/A | T16-5606 | |
| 10-02-2016 | FXPS 2372620 | SERVICIOS BASICOS | 10-02-2016 | 10-02-2016 | PESOS | $ 69.300 | ELIQSA | N/A | N/A | N/A | 96541870-9 | N/A | N/A | T16-5618 | |
| 10-02-2016 | FXPS 20259442 | SERVICIOS BASICOS | 10-02-2016 | 10-02-2016 | PESOS | $ 8.200 | ELIQSA | N/A | N/A | N/A | 96541870-9 | N/A | N/A | T16-5618 | |
| 05-02-2016 | FXPS 2680086 | SERVICIOS BASICOS | 05-02-2016 | 05-02-2016 | PESOS | $ 11.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5618 | |
| 08-02-2016 | FXPS 2680311 | SERVICIOS BASICOS | 08-02-2016 | 08-02-2016 | PESOS | $ 12.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | N/A | N/A | T16-5618 | |
| 31-01-2015 | FXPS 186189 | MATERIALES DE USO & CONSUMO | 31-01-2015 | 31-01-2015 | PESOS | $ 25.397 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E08-2113 |
| 31-01-2015 | FXPS 186192 | MATERIALES DE USO & CONSUMO | 31-01-2015 | 31-01-2015 | PESOS | $ 13.171 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17094 |
| 31-01-2016 | FXPS 186195 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 12.937 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5031 |
| 31-01-2016 | FXPS 186210 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 6.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4626 |
| 31-01-2016 | FXPS 186213 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 1.344 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4632 |
| 29-02-2016 | FXPS 186236 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $ 18.960 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E15-2855 |
| 31-01-2016 | FXPS 187084 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 6.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T04-3433 |
| 31-01-2016 | FXPS 187194 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 5.376 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4629 |
| 29-02-2016 | FXPS 187702 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $ 11.755 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5431 |
| 31-01-2016 | FXPS 188081 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 6.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T14-6285 |
| 31-01-2016 | FXPS 188315 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 53.349 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E09-1329 |
| 31-01-2016 | FXPS 188432 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 12.010 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17099 |
| 31-01-2016 | FXPS 188740 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 14.112 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5033 |
| 31-01-2016 | FXPS 188991 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 8.064 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7584 |
| 31-01-2016 | FXPS 189012 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 36.628 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1455 |
| 31-01-2016 | FXPS 189014 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 23.856 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T06-7577 |
| 31-01-2016 | FXPS 189031 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 15.864 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E06-1455 |
| 04-02-2016 | FXPS 189250 | MATERIALES DE USO & CONSUMO | 04-02-2016 | 04-02-2016 | PESOS | $ 122.836 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E05-1181 |
| 29-02-2016 | FXPS 189936 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $ 4.008 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T01-3184 |
| 31-01-2016 | FXPS 190402 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $ 19.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E14-555 |
| 28-01-2016 | FXPS 2547178 | SERVICIOS BASICOS | 28-01-2016 | 28-01-2016 | PESOS | $ 20.300 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5606 | |
| 28-01-2016 | FXPS 2547179 | SERVICIOS BASICOS | 28-01-2016 | 28-01-2016 | PESOS | $ 15.600 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5606 | |
| 04-02-2016 | FXPS 3089651 | SERVICIOS BASICOS | 04-02-2016 | 04-02-2016 | PESOS | $ 16.628 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | N/A | N/A | T16-5606 | |
| 04-02-2016 | FXPS 639250 | SERVICIOS BASICOS | 04-02-2016 | 04-02-2016 | PESOS | $ 8.280 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5606 |
| 04-02-2016 | FXPS 639251 | SERVICIOS BASICOS | 04-02-2016 | 04-02-2016 | PESOS | $ 18.490 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5606 |
| 01-02-2016 | FXPS 238413 | SERVICIOS BASICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 5.673 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5587 | |
| 15-01-2016 | FXPS 240842 | SERVICIOS BASICOS | 15-01-2016 | 15-01-2016 | PESOS | $ 6.848 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5587 | |
| 26-02-2016 | FXPS 244363 | SERVICIOS BASICOS | 26-02-2016 | 26-02-2016 | PESOS | $ 11.974 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5620 | |
| 26-02-2016 | FXPS 244829 | SERVICIOS BASICOS | 26-02-2016 | 26-02-2016 | PESOS | $ 18.698 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5620 | |
| 01-03-2016 | FXPS 246749 | SERVICIOS BASICOS | 01-03-2016 | 01-03-2016 | PESOS | $ 5.706 | ESSAL | N/A | N/A | N/A | 96579800-5 | N/A | N/A | T16-5620 | |
| 18-01-2016 | FXPS 587512 | SERVICIOS BASICOS | 18-01-2016 | 18-01-2016 | PESOS | $ 15.140 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | N/A | N/A | T16-5598 | |
| 18-01-2016 | FXPS 289352 | SERVICIOS BASICOS | 18-01-2016 | 18-01-2016 | PESOS | $ 16.097 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5587 |
| 27-01-2016 | FXPS 293818 | SERVICIOS BASICOS | 27-01-2016 | 27-01-2016 | PESOS | $ 4.553 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5598 |
| 04-02-2016 | FXPS 297459 | SERVICIOS BASICOS | 04-02-2016 | 04-02-2016 | PESOS | $ 67.488 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5620 |
| 01-02-2016 | FXPS 3353 | OTROS GASTOS DE ADMINISTRACION | 01-02-2016 | 01-02-2016 | PESOS | $ 30.499 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7578 | |
| 10-02-2016 | FXPS 3492 | OTROS GASTOS DE ADMINISTRACION | 10-02-2016 | 10-02-2016 | PESOS | $ 27.449 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | N/A | T06-7580 | |
| 04-02-2016 | FXPS 151619 | GASTOS ASOCIADOS | 04-02-2016 | 04-02-2016 | PESOS | $ 450.000 | N/A | FRITSCH | KAUFHOLD | WALTER | N/A | N/A | E11-1112 | ||
| 16-02-2016 | FXPS 5148081 | SERVICIOS BASICOS | 16-02-2016 | 16-02-2016 | PESOS | $ 49.896 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | N/A | N/A | E12-979 | |
| 01-02-2016 | FXPS 4999461 | PROGRAMAS | 01-02-2016 | 01-02-2016 | PESOS | $ 28.270 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON | N/A | N/A | T05-7200 |
| 25-02-2016 | FXPS 331 | GASTOS ASOCIADOS | 25-02-2016 | 25-02-2016 | PESOS | $ 60.000 | N/A | IBACACHE | FUENTES | WASHINGTON MANUEL | N/A | N/A | T04-3433 | ||
| 25-02-2016 | FXPS 504858 | MATERIALES DE USO & CONSUMO | 25-02-2016 | 25-02-2016 | PESOS | $ 29.860 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | E05-1183 | |
| 01-02-2016 | FXPS 12788 | PROGRAMAS | 01-02-2016 | 01-02-2016 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7200 | |
| 20-01-2016 | FXPS 17793 | SERVICIOS BASICOS | 20-01-2016 | 20-01-2016 | PESOS | $ 6.601 | INVERSIONES PETRICIO Y GUZMAN LIMITADA | N/A | N/A | N/A | 76158190-2 | N/A | N/A | T02-3373 | |
| 29-02-2016 | FXPS 89862 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $ 18.982 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4776 | |
| 24-02-2016 | FXPS 280418 | MATERIALES DE USO & CONSUMO | 24-02-2016 | 24-02-2016 | PESOS | $ 20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7216 | |
| 24-02-2016 | FXPS 7970 | MATERIALES DE USO & CONSUMO | 24-02-2016 | 24-02-2016 | PESOS | $ 20.300 | LIBRERIA MICKY | N/A | N/A | N/A | 11328446-3 | N/A | N/A | T04-3433 | |
| 17-02-2016 | FXPS 211 | SERVICIOS BASICOS | 17-02-2016 | 17-02-2016 | PESOS | $ 168.000 | N/A | MACIAS | MANSILLA | GRACIELA SOLEDAD | N/A | N/A | T12-3022 | ||
| 09-02-2016 | FXPS 11241 | MATERIALES DE USO & CONSUMO | 09-02-2016 | 09-02-2016 | PESOS | $ 15.358 | MANZO Y CIA LTDA JOSE MIGUEL | N/A | N/A | N/A | 80584300-4 | N/A | N/A | T05-7206 | |
| 20-01-2016 | FXPS 886 | GASTOS ASOCIADOS | 20-01-2016 | 20-01-2016 | PESOS | $ 124.353 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T07-5034 |
| 20-01-2016 | FXPS 887 | GASTOS ASOCIADOS | 20-01-2016 | 20-01-2016 | PESOS | $ 76.247 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T09-6272 |
| 29-02-2016 | FXPS 888 | GASTOS ASOCIADOS | 29-02-2016 | 29-02-2016 | PESOS | $ 79.191 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T11-4783 |
| 08-02-2016 | FXPS 8681 | OTROS GASTOS DE ADMINISTRACION | 08-02-2016 | 08-02-2016 | PESOS | $ 20.000 | N/A | MIRANDA | CISTERNAS | ERCILIA DEL ROSARIO | N/A | N/A | T06-7582 | ||
| 03-02-2016 | FXPS 3276 | MANTENCIONES & REPARACIONES | 03-02-2016 | 03-02-2016 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20546 | |
| 03-02-2016 | FXPS 3282 | MANTENCIONES & REPARACIONES | 03-02-2016 | 03-02-2016 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20547 | |
| 05-02-2016 | FXPS 6145 | MANTENCIONES & REPARACIONES | 05-02-2016 | 05-02-2016 | PESOS | $ 1.106.700 | N/A | MUÑOZ | BERMEDO | EDUARDO ENRIQUE | N/A | N/A | E08-2112 | ||
| 29-02-2016 | FXPI 435 | OTROS GASTOS DE PROGRAMAS | 29-02-2016 | 29-02-2016 | PESOS | $ 40.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | T10-5428 | ||
| 22-01-2016 | FXPS 487710 | SERVICIOS BASICOS | 22-01-2016 | 22-01-2016 | PESOS | $ 7.330 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | N/A | N/A | T16-5598 | |
| 02-02-2016 | FXPS 489473 | SERVICIOS BASICOS | 02-02-2016 | 02-02-2016 | PESOS | $ 21.120 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | N/A | N/A | T16-5605 | |
| 01-02-2015 | FXPS 36 | ARRIENDOS | 01-02-2015 | 01-02-2015 | PESOS | $ 350.000 | PROPIEDADES Y ASESORIAS LEGAL FFRENCH-DAVIS LIMITA | N/A | N/A | N/A | 77567500-4 | N/A | N/A | T06-7571 | |
| 23-02-2016 | FXPS 46296 | OTROS GASTOS DE ADMINISTRACION | 23-02-2016 | 23-02-2016 | PESOS | $ 27.449 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | T05-7209 |
| 01-02-2016 | FXPS 1166 | ASESORIAS Y SERVICIOS TECNICOS | 01-02-2016 | 01-02-2016 | PESOS | $ 166.000 | REYES DIAZ NESTOR MANUEL | N/A | N/A | N/A | 15525365-7 | N/A | N/A | E06-1460 | |
| 09-02-2016 | FXPI 521 | PROGRAMAS | 09-02-2016 | 09-02-2016 | PESOS | $ 45.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | T04-3437 | ||
| 29-02-2016 | FXPS 5 | GASTOS ASOCIADOS | 29-02-2016 | 29-02-2016 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | T01-3189 | |
| 29-02-2016 | FXPS 300 | SERVICIOS BASICOS | 29-02-2016 | 29-02-2016 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | T11-4777 | |
| 04-02-2016 | FXPS 2016516 | SERVICIOS BASICOS | 04-02-2016 | 04-02-2016 | PESOS | $ 35.251 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS. GRUPO SAESA LTDA. | N/A | N/A | T16-5618 |
| 05-02-2016 | FXPS 2019817 | SERVICIOS BASICOS | 05-02-2016 | 05-02-2016 | PESOS | $ 15.932 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS. GRUPO SAESA LTDA. | N/A | N/A | T16-5618 |
| 05-02-2016 | FXPS 2019818 | SERVICIOS BASICOS | 05-02-2016 | 05-02-2016 | PESOS | $ 25.515 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS. GRUPO SAESA LTDA. | N/A | N/A | T16-5618 |
