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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10-06-2016 | FXP - 67 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 05-07-2016 | PESOS | $2.776.100 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | Si | N/A | Z - 2063 |
| 08-06-2016 | FXP - 8550685 | RECURSOS HUMANOS & BIENESTAR | 08-06-2016 | 08-06-2016 | PESOS | $3.656.695 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16 - 14217 | |
| 20-06-2016 | FXP - 8550931 | OTROS GASTOS DE ADMINISTRACION | 20-06-2016 | 20-06-2016 | PESOS | $1.184.652 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16 - 14321 | |
| 06-06-2016 | FXP - 73029 | EVALUACION | 20-05-2016 | 20-05-2016 | PESOS | $60.801 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16 - 6062 | |
| 08-06-2016 | FXP - 8333044 | MANTENCIONES & REPARACIONES | 01-06-2016 | 15-06-2016 | PESOS | $744.255 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 2035 |
| 08-06-2016 | FXP - 8333045 | MANTENCIONES & REPARACIONES | 01-06-2016 | 15-06-2016 | PESOS | $80.067 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 2036 |
| 21-06-2016 | FXP - 8372470 | MANTENCIONES & REPARACIONES | 10-06-2016 | 24-06-2016 | PESOS | $15.540 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 2075 |
| 21-06-2016 | FXP - 8372661 | MANTENCIONES & REPARACIONES | 10-06-2016 | 24-06-2016 | PESOS | $29.558 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 2075 |
| 21-06-2016 | FXP - 8372801 | MANTENCIONES & REPARACIONES | 10-06-2016 | 24-06-2016 | PESOS | $19.460 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 2075 |
| 21-06-2016 | FXP - 8373128 | MANTENCIONES & REPARACIONES | 10-06-2016 | 24-06-2016 | PESOS | $5.442 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 2075 |
| 08-06-2016 | FXP - 2625150 | SERVICIOS BASICOS | 02-06-2016 | 28-06-2016 | PESOS | $152.904 | 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 - 2037 |
| 10-06-2016 | FXP - 632876 | SERVICIOS BASICOS | 03-06-2016 | 03-06-2016 | PESOS | $8.456 | 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 - 6088 |
| 10-06-2016 | FXP - 447484 | SERVICIOS BASICOS | 03-06-2016 | 03-06-2016 | PESOS | $42.951 | 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 - 6088 |
| 10-06-2016 | FXP - 104996 | SERVICIOS BASICOS | 07-06-2016 | 07-06-2016 | PESOS | $18.234 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16 - 6088 |
| 10-06-2016 | FXP - 38091 | SERVICIOS BASICOS | 01-06-2016 | 01-06-2016 | PESOS | $8.079 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | T16 - 6088 |
| 06-06-2016 | FXP - 126 | PROGRAMAS | 18-05-2016 | 18-05-2016 | PESOS | $69.701 | ALIRO TORRES Y CIA.LTDA. | N/A | N/A | N/A | 78013160-8 | N/A | N/A | T16 - 6060 | |
| 30-06-2016 | FXP - 1474 | MATERIALES DE USO & CONSUMO | 24-06-2016 | 24-06-2016 | PESOS | $22.000 | N/A | ARCE | HENRIQUEZ | NELLY DEL CARMEN | N/A | N/A | N/A | T16 - 6166 | |
| 21-06-2016 | FXP - 71265720 | MANTENCIONES & REPARACIONES | 09-06-2016 | 09-07-2016 | PESOS | $154.793 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | Si | N/A | Z - 2071 | |
| 08-06-2016 | FXP - 565208 | OTROS GASTOS DE PROGRAMAS | 30-05-2016 | 08-06-2016 | PESOS | $235.077 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | T16 - 6069 | |
| 30-06-2016 | FXP - 5038378 | INVERSION ACTIVOS FIJOS | 07-06-2016 | 07-06-2016 | PESOS | $59.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T16 - 6153 |
| 28-06-2016 | FXP - 15528508 | SERVICIOS BASICOS | 22-06-2016 | 04-07-2016 | PESOS | $1.175.210 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z - 2076 |
| 28-06-2016 | FXP - 15528509 | SERVICIOS BASICOS | 22-06-2016 | 04-07-2016 | PESOS | $736.739 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z - 2077 |
| 10-06-2016 | FXP - 363 | EVALUACION | 01-06-2016 | 30-06-2016 | PESOS | $1.649.340 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | Z - 2059 | |
| 28-06-2016 | FXP - 19321 | RECURSOS HUMANOS & BIENESTAR | 28-06-2016 | 28-06-2016 | PESOS | $690.010 | COLEGIO DE PROFESORES DE CHILE AG | N/A | N/A | N/A | 70373100-7 | N/A | N/A | Z - 2085 | |
| 28-06-2016 | FXP - 19322 | OTROS GASTOS DE PROGRAMAS | 28-06-2016 | 28-06-2016 | PESOS | $69.001 | COLEGIO DE PROFESORES DE CHILE AG | N/A | N/A | N/A | 70373100-7 | N/A | N/A | Z - 2086 | |
| 21-06-2016 | FXP - 19178 | INVERSION ACTIVOS FIJOS | 20-06-2016 | 20-06-2016 | PESOS | $58.298 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z - 2069 | |
| 30-06-2016 | FXP - 10790 | MATERIALES DE USO & CONSUMO | 20-06-2016 | 20-06-2016 | PESOS | $37.000 | COMERCIAL CANADA LIMITADA | N/A | N/A | N/A | 78882880-2 | N/A | N/A | T16 - 6166 | |
| 10-06-2016 | FCE - 3927 | ARRIENDOS | 07-06-2016 | 07-06-2016 | PESOS | $362.883 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16 - 6085 | |
| 08-06-2016 | FXP - 7349 | iNVERSION ACTIVOS FIJOS | 06-06-2016 | 06-06-2016 | PESOS | $974.110 | COMERCIALIZADORA TELENET LTDA. | N/A | N/A | N/A | 77700780-7 | N/A | N/A | Z - 2053 | |
| 10-06-2016 | FCE - 1151 | ARRIENDOS | 02-06-2016 | 02-06-2016 | PESOS | $10.399.228 | 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 - 6083 |
| 10-06-2016 | FXP - 943 | ARRIENDOS | 02-06-2016 | 02-06-2016 | PESOS | $1.237.508 | 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 - 6084 |
| 07-06-2016 | FXP - 108056 | OTROS GASTOS DE PROGRAMAS | 31-05-2016 | 07-06-2016 | PESOS | $24.539 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16 - 6065 | |
| 06-06-2016 | FXP - 108305 | RECURSOS HUMANOS & BIENESTAR | 31-05-2016 | 31-05-2016 | PESOS | $259.634 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | Si | N/A | T16 - 6063 | |
| 07-06-2016 | FXP - 109040 | OTROS GASTOS DE PROGRAMAS | 31-05-2016 | 07-06-2016 | PESOS | $879.896 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16 - 6065 | |
| 06-06-2016 | FXP - 109574 | RECURSOS HUMANOS & BIENESTAR | 31-05-2016 | 31-05-2016 | PESOS | $9.367.180 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16 - 6063 | |
| 10-06-2016 | FXP - 3568791 | GASTOS ASOCIADOS | 08-06-2016 | 28-06-2016 | PESOS | $14.490 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z - 2062 | |
| 15-06-2016 | FXP - 485178 | GASTOS ASOCIADOS | 10-06-2016 | 10-06-2016 | PESOS | $1.023.643 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | Si | N/A | T16 - 6096 | |
| 15-06-2016 | FXP - 485179 | GASTOS ASOCIADOS | 10-06-2016 | 10-06-2016 | PESOS | $77.482 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | N/A | N/A | T16 - 6097 | |
| 08-06-2016 | FXP - 117695 | GASTOS ASOCIADOS | 01-06-2016 | 17-06-2016 | PESOS | $114.993 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | Si | N/A | Z - 2052 |
| 08-06-2016 | FXP - 117703 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 17-06-2016 | PESOS | $377.656 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | Z - 2050 |
| 08-06-2016 | FXP - 13790 | MATERIALES DE USO & CONSUMO | 06-06-2016 | 06-06-2016 | PESOS | $428.400 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | Z - 2056 | |
| 06-06-2016 | FCE - 4934 | OTROS GASTOS DE ADMINISTRACION | 06-06-2016 | 06-06-2016 | PESOS | $600.000 | ELUCHANS Y COMPAÑIA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | E16 - 14190 | |
| 10-06-2016 | FXP - 222997 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 24-06-2016 | PESOS | $1.516.016 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 2060 |
| 10-06-2016 | FXP - 223072 | OTROS GASTOS DE PROGRAMAS | 01-06-2016 | 22-06-2016 | PESOS | $587.181 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 2057 |
| 10-06-2016 | FXP - 223088 | OTROS GASTOS DE PROGRAMAS | 01-06-2016 | 22-06-2016 | PESOS | $1.198.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 2061 |
| 08-06-2016 | FXP - 40424 | GASTOS ASOCIADOS | 01-06-2016 | 24-06-2016 | PESOS | $12.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z - 2040 | |
| 08-06-2016 | FXP - 40424 | GASTOS ASOCIADOS | 01-06-2016 | 24-06-2016 | PESOS | $198.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z - 2040 | |
| 08-06-2016 | FXP - 40425 | OTROS GASTOS DE PROGRAMAS | 01-06-2016 | 24-06-2016 | PESOS | $49.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z - 2041 | |
| 08-06-2016 | FXP - 40426 | OTROS GASTOS DE PROGRAMAS | 01-06-2016 | 24-06-2016 | PESOS | $7.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z - 2042 | |
| 15-06-2016 | FXP - 10869 | PROGRAMAS | 07-06-2016 | 07-06-2016 | PESOS | $46.410 | EMPRESA HOTELERA JUAN ALBERTO MELO GANGAS E.I.R.L | N/A | N/A | N/A | 76016422-4 | N/A | N/A | T16 - 6093 | |
| 03-06-2016 | FXP - 15479 | INVERSION ACTIVOS FIJOS | 31-05-2016 | 31-05-2016 | PESOS | $272.320 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z - 2028 | |
| 03-06-2016 | FXP - 15522 | OTROS GASTOS DE PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $136.893 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z - 2026 | |
| 03-06-2016 | FXP - 15524 | OTROS GASTOS DE PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $107.124 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | N/A | N/A | Z - 2027 | |
| 06-06-2016 | NCC - 313 | INVERSION ACTIVOS FIJOS | 06-06-2016 | 31-05-2016 | PESOS | $43.480 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | N/A | N/A | E16 - 14196 | |
| 21-06-2016 | FXP - 15949284 | SERVICIOS BASICOS | 01-06-2016 | 15-07-2016 | PESOS | $9.480.253 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | Si | N/A | Z - 2068 |
| 21-06-2016 | FXP - 14423481 | SERVICIOS BASICOS | 20-06-2016 | 20-06-2016 | PESOS | $41.993 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | N/A | Z - 2067 | |
| 21-06-2016 | FXP - 14425263 | SERVICIOS BASICOS | 20-06-2016 | 20-06-2016 | PESOS | $107.985 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | N/A | Z - 2067 | |
| 28-06-2016 | FXP - 14426645 | SERVICIOS BASICOS | 28-06-2016 | 28-06-2016 | PESOS | $107.985 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | N/A | Z - 2087 | |
| 08-06-2016 | FXP - 26088751 | OTROS GASTOS DE PROGRAMAS | 01-06-2016 | 15-06-2016 | PESOS | $528.522 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z - 2030 | |
| 08-06-2016 | FXP - 26088752 | SERVICIOS BASICOS | 01-06-2016 | 15-06-2016 | PESOS | $2.772.531 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | N/A | Z - 2031 | |
| 08-06-2016 | FXP - 6330091 | SERVICIOS BASICOS | 01-06-2016 | 15-06-2016 | PESOS | $1.328.734 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z - 2029 |
| 28-06-2016 | FXP - 6344992 | SERVICIOS BASICOS | 15-06-2016 | 15-07-2016 | PESOS | $44.237 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | Z - 2083 |
| 06-06-2016 | FXP - 1241 | PROGRAMAS | 12-05-2016 | 12-05-2016 | PESOS | $48.000 | ESPARZA, SEPULVEDA, ZENEN | ESPARZA | SEPULVEDA | ZENEN | N/A | N/A | N/A | T16 - 6061 | |
| 10-06-2016 | FXP - 279491 | SERVICIOS BASICOS | 07-06-2016 | 07-06-2016 | PESOS | $31.728 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16 - 6088 |
| 10-06-2016 | FXP - 279962 | SERVICIOS BASICOS | 07-06-2016 | 07-06-2016 | PESOS | $4.861 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16 - 6088 |
| 10-06-2016 | FXP - 355405 | SERVICIOS BASICOS | 06-06-2016 | 06-06-2016 | PESOS | $21.489 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16 - 6088 |
| 03-06-2016 | FXP - 338 | INVERSION ACTIVOS FIJOS | 31-05-2016 | 31-05-2016 | PESOS | $890.090 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | Z - 2023 | |
| 03-06-2016 | FXP - 339 | INVERSION ACTIVOS FIJOS | 31-05-2016 | 31-05-2016 | PESOS | $114.002 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | Z - 2025 | |
| 08-06-2016 | FXP - 175 | GASTOS ASOCIADOS | 01-06-2016 | 30-06-2016 | PESOS | $129.948 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | Z - 2044 | |
| 21-06-2016 | FXP - 179 | GASTOS ASOCIADOS | 14-06-2016 | 14-07-2016 | PESOS | $64.974 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | Z - 2073 | |
| 08-06-2016 | FXP - 6995 | OTROS GASTOS DE PROGRAMAS | 25-05-2016 | 08-06-2016 | PESOS | $79.799 | HOTEL DIKRAN | N/A | N/A | N/A | 77501520-9 | N/A | N/A | T16 - 6069 | |
| 16-06-2016 | FXP - 58539 | GASTOS ASOCIADOS | 02-06-2016 | 02-06-2016 | PESOS | $133.197 | HOTEL FINIS TERRAE | N/A | N/A | N/A | 78099680-3 | N/A | N/A | T16 - 6103 | |
| 15-06-2016 | FXP - 58540 | GASTOS ASOCIADOS | 02-06-2016 | 02-06-2016 | PESOS | $133.197 | HOTEL FINIS TERRAE | N/A | N/A | N/A | 78099680-3 | N/A | N/A | T16 - 6102 | |
| 10-06-2016 | FCE - 2389 | ARRIENDOS | 03-06-2016 | 03-06-2016 | PESOS | $494.170 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | Si | N/A | T16 - 6085 | |
| 21-06-2016 | FXP - 7515 | MANTENCIONES & REPARACIONES | 17-06-2016 | 17-06-2016 | PESOS | $53.550 | INVERSIONES E INMOBILIARIA ZEBRA LTDA. | N/A | N/A | N/A | 77941560-0 | N/A | N/A | Z - 2074 | |
| 10-06-2016 | FCE - 170 | ARRIENDOS | 02-06-2016 | 10-06-2016 | PESOS | $840.839 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | MARIA PAPIC BACOVIC Y MARIA ANA DORKIN PAPIC | Si | N/A | T16 - 6085 |
| 10-06-2016 | FXP - 2627971 | GASTOS ASOCIADOS | 01-06-2016 | 30-06-2016 | PESOS | $411.242 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z - 2064 |
| 10-06-2016 | FXP - 2627971 | GASTOS ASOCIADOS | 01-06-2016 | 30-06-2016 | PESOS | $180.018 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z - 2064 |
| 10-06-2016 | FXP - 2627971 | RECURSOS HUMANOS & BIENESTAR | 01-06-2016 | 30-06-2016 | PESOS | $570.217 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z - 2064 |
| 10-06-2016 | FXP - 2627971 | GASTOS ASOCIADOS | 01-06-2016 | 30-06-2016 | PESOS | $86.462 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z - 2064 |
| 10-06-2016 | FXP - 3005687 | GASTOS ASOCIADOS | 01-06-2016 | 30-06-2016 | PESOS | $27.453 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z - 2064 |
| 02-06-2016 | FCE - 843 | RECURSOS HUMANOS & BIENESTAR | 30-05-2016 | 30-05-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | Si | N/A | T16 - 6054 | |
| 02-06-2016 | FCE - 867 | RECURSOS HUMANOS & BIENESTAR | 31-05-2016 | 31-05-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | Si | N/A | T16 - 6053 | |
| 08-06-2016 | FXP - 92073 | ASESORIAS Y SERVICIOS TECNICOS | 01-06-2016 | 06-06-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | Si | N/A | Z - 2032 | |
| 10-06-2016 | FCE - 2111 | ARRIENDOS | 03-06-2016 | 03-06-2016 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | Si | N/A | T16 - 6085 | |
| 08-06-2016 | FXP - 2479 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 29-06-2016 | PESOS | $93.022 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2047 |
| 08-06-2016 | FXP - 2480 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 29-06-2016 | PESOS | $108.162 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2049 |
| 08-06-2016 | FXP - 2481 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 29-06-2016 | PESOS | $78.587 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2048 |
| 08-06-2016 | FXP - 2482 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 30-06-2016 | PESOS | $105.684 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2051 |
| 28-06-2016 | FXP - 2729 | MATERIALES DE USO & CONSUMO | 22-06-2016 | 22-07-2016 | PESOS | $96.306 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2078 |
| 28-06-2016 | FXP - 2730 | MATERIALES DE USO & CONSUMO | 22-06-2016 | 22-07-2016 | PESOS | $99.388 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2080 |
| 28-06-2016 | FXP - 2731 | MATERIALES DE USO & CONSUMO | 22-06-2016 | 22-07-2016 | PESOS | $165.318 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2079 |
| 28-06-2016 | FXP - 2732 | MATERIALES DE USO & CONSUMO | 22-06-2016 | 22-07-2016 | PESOS | $91.863 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | Si | N/A | Z - 2081 |
| 08-06-2016 | FXP - 4222 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 23-06-2016 | PESOS | $1.475.005 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | Z - 2046 | |
| 08-06-2016 | FXP - 4226 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 30-06-2016 | PESOS | $696.745 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | Z - 2045 | |
| 28-06-2016 | FXP - 4236 | MATERIALES DE USO & CONSUMO | 22-06-2016 | 22-07-2016 | PESOS | $32.130 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | Z - 2082 | |
| 03-06-2016 | FXP - 15904 | EVALUACION | 31-05-2016 | 31-05-2016 | PESOS | $178.500 | METALGRAF LTDA. | N/A | N/A | N/A | 80623800-7 | N/A | N/A | Z - 2024 | |
| 02-06-2016 | FCE - 5559 | RECURSOS HUMANOS & BIENESTAR | 27-05-2016 | 27-05-2016 | PESOS | $180.000 | N/A | MOYA | CORREA | NOEMI DEL CARMEN | N/A | Si | N/A | T16 - 6050 | |
| 10-06-2016 | FXP - 518680 | SERVICIOS BASICOS | 03-06-2016 | 03-06-2016 | PESOS | $19.980 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTTPPB | N/A | N/A | T16 - 6088 |
| 08-06-2016 | FXP - 1670 | INVERSION ACTIVOS FIJOS | 06-06-2016 | 06-06-2016 | PESOS | $130.017 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | Z - 2055 | |
| 30-06-2016 | FCE - 297 | INVERSION ACTIVOS FIJOS | 21-06-2016 | 21-06-2016 | PESOS | $22.308 | ONG COMITE PARA LA DEMOCRATIZACION DE LA INFORMATI | N/A | N/A | N/A | 65192060-4 | N/A | N/A | T16 - 6153 | |
| 10-06-2016 | FCE - 8216 | RECURSOS HUMANOS & BIENESTAR | 03-06-2016 | 03-06-2016 | PESOS | $320.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | Si | N/A | T16 - 6082 | |
| 21-06-2016 | FXP - 9020763 | MATERIALES DE USO & CONSUMO | 13-06-2016 | 16-07-2016 | PESOS | $8.624 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z - 2070 | |
| 10-06-2016 | FXP - 839751 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 29-06-2016 | PESOS | $546.571 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z - 2058 | |
| 10-06-2016 | FXP - 839752 | MATERIALES DE USO & CONSUMO | 01-06-2016 | 29-06-2016 | PESOS | $246.340 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z - 2058 | |
| 08-06-2016 | FXP - 840826 | INVERSION ACTIVOS FIJOS | 06-06-2016 | 06-06-2016 | PESOS | $165.566 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z - 2054 | |
| 28-06-2016 | FXP - 847790 | MATERIALES DE USO & CONSUMO | 23-06-2016 | 23-07-2016 | PESOS | $482.069 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z - 2084 | |
| 10-06-2016 | FCE - 257 | ARRIENDOS | 03-06-2016 | 03-06-2016 | PESOS | $433.247 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | Si | N/A | T16 - 6085 | |
| 10-06-2016 | FCE - 4685 | RECURSOS HUMANOS & BIENESTAR | 31-05-2016 | 31-05-2016 | PESOS | $225.000 | SALA CUNA Y JARDIN INFANTIL NAZARET LIMITADA | N/A | N/A | N/A | 78397020-1 | Si | N/A | T16 - 6089 | |
| 08-06-2016 | FXP - 317355 | GASTOS ASOCIADOS | 06-06-2016 | 24-06-2016 | PESOS | $151.800 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 2043 |
| 10-06-2016 | FXP - 320015 | OTROS GASTOS DE PROGRAMAS | 01-06-2016 | 30-06-2016 | PESOS | $371.840 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 2065 |
| 10-06-2016 | FXP - 320016 | RECURSOS HUMANOS & BIENESTAR | 01-06-2016 | 30-06-2016 | PESOS | $761.012 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 2066 |
| 10-06-2016 | FXP - 320016 | GASTOS ASOCIADOS | 01-06-2016 | 30-06-2016 | PESOS | $52.620 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 2066 |
| 08-06-2016 | FXP - 3623370 | GASTOS ASOCIADOS | 01-06-2016 | 15-06-2016 | PESOS | $30.000 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | N/A | N/A | Z - 2034 | |
| 08-06-2016 | FXP - 2748539 | GASTOS ASOCIADOS | 01-06-2016 | 09-06-2016 | PESOS | $26.127 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z - 2033 |
| 10-06-2016 | FCE - 115 | ARRIENDOS | 01-06-2016 | 01-06-2016 | PESOS | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | Si | N/A | T16 - 6085 | |
| 07-06-2016 | FCE - 2085 | RECURSOS HUMANOS & BIENESTAR | 02-06-2016 | 02-06-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | Si | N/A | T16 - 6068 | |
| 09-06-2016 | FCE - 38 | RECURSOS HUMANOS & BIENESTAR | 06-06-2016 | 06-06-2016 | PESOS | $1.400.000 | SOCIEDAD GARRIDO BOGGIONI Y CIA LTDA | N/A | N/A | N/A | 77395860-2 | Si | N/A | T16 - 6076 | |
| 10-06-2016 | FCE - 131 | ARRIENDOS | 06-06-2016 | 06-06-2016 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | Si | N/A | T16 - 6085 | |
| 10-06-2016 | FCE - 109 | ARRIENDOS | 03-06-2016 | 03-06-2016 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | Si | N/A | T16 - 6085 | |
| 16-06-2016 | FXP - 38929 | GASTOS ASOCIADOS | 07-06-2016 | 07-06-2016 | PESOS | $76.372 | SONESTA HOTEL OSORNO | N/A | N/A | N/A | 76048022-3 | N/A | N/A | T16 - 6104 | |
| 06-06-2016 | FCE - 72 | RECURSOS HUMANOS & BIENESTAR | 31-05-2016 | 31-05-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | N/A | T16 - 6058 | |
| 21-06-2016 | FXP - 37487364 | SERVICIOS BASICOS | 21-06-2016 | 21-06-2016 | PESOS | $25.986 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | E16 - 14357 |
| 08-06-2016 | FXP - 160108 | SERVICIOS BASICOS | 01-06-2016 | 30-06-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z - 2039 |
| 08-06-2016 | FXP - 161989 | SERVICIOS BASICOS | 01-06-2016 | 30-06-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z - 2038 |
| 20-06-2016 | FXPS - 149 | PROGRAMAS | 27-05-2016 | 27-05-2016 | PESOS | $75.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | T13 - 21205 |
| 24-06-2016 | FXPA - 2649 | OTROS GASTOS DE PROGRAMAS | 16-06-2016 | 16-06-2016 | PESOS | $25.000 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | N/A | T06 - 7896 | |
| 24-06-2016 | FXPA - 2650 | OTROS GASTOS DE PROGRAMAS | 16-06-2016 | 16-06-2016 | PESOS | $20.000 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | N/A | T06 - 7896 | |
| 24-06-2016 | FXPS - 22980075 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $80.023 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | T13 - 21286 | |
| 10-06-2016 | FXPS - 23670907 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $46.920 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | T08 - 17996 | |
| 24-06-2016 | FXPI - 36851 | OTROS GASTOS DE PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $35.727 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | T08 - 18255 | |
| 22-06-2016 | FXPS - 8915967 | SERVICIOS BASICOS | 02-06-2016 | 02-06-2016 | PESOS | $41.600 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08 - 18146 | |
| 22-06-2016 | FXPS - 8915978 | SERVICIOS BASICOS | 03-06-2016 | 03-06-2016 | PESOS | $6.000 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08 - 18146 | |
| 28-06-2016 | FXPS - 8916492 | SERVICIOS BASICOS | 17-06-2016 | 17-06-2016 | PESOS | $14.700 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08 - 18274 | |
| 30-06-2016 | FXPS - 8916621 | SERVICIOS BASICOS | 21-06-2016 | 21-06-2016 | PESOS | $29.400 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08 - 18394 | |
| 21-06-2016 | FXPI - 14 | PROGRAMAS | 21-06-2016 | 21-06-2016 | PESOS | $45.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | T15 - 5403 | |
| 24-06-2016 | FXPI - 60844103 | OTROS GASTOS DE PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $32.031 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08 - 18253 |
| 24-06-2016 | FXPS - 41329674 | PROGRAMAS | 24-06-2016 | 24-06-2016 | PESOS | $30.121 | 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 - 7860 |
| 24-06-2016 | FXPS - 41392613 | PROGRAMAS | 24-06-2016 | 24-06-2016 | PESOS | $51.940 | 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 - 7852 |
| 06-06-2016 | FXPS - 44984334 | PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $30.857 | 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 - 7718 |
| 06-06-2016 | FXPS - 45001072 | PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $23.340 | 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 - 7716 |
| 29-06-2016 | FXPS - 47053456 | PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $16.690 | 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 - 3553 |
| 29-06-2016 | FXPS - 47053457 | PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $320 | 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 - 3553 |
| 29-06-2016 | FXPS - 47188491 | PROGRAMAS | 09-06-2016 | 09-06-2016 | PESOS | $33.710 | 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 - 3553 |
| 29-06-2016 | FXPS - 47207480 | PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $20.001 | 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 - 3556 |
| 29-06-2016 | FXPS - 47207481 | PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $9.700 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02 - 3551 |
| 28-06-2016 | FXPS - 47207482 | PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $20.870 | 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 - 3550 |
| 29-06-2016 | FXPS - 49274784 | PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $33.819 | 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 - 3554 |
| 28-06-2016 | FXPS - 49274785 | PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $41.640 | 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 - 3550 |
| 28-06-2016 | FXPS - 49274805 | MATERIALES DE USO & CONSUMO | 14-06-2016 | 14-06-2016 | PESOS | $30.589 | 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 - 3546 |
| 29-06-2016 | FXPS - 49278395 | PROGRAMAS | 21-06-2016 | 21-06-2016 | PESOS | $16.856 | 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 - 3553 |
| 29-06-2016 | FXPS - 51687087 | PROGRAMAS | 27-05-2016 | 27-05-2016 | PESOS | $16.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02 - 3554 |
| 29-06-2016 | FXPS - 51687088 | PROGRAMAS | 27-05-2016 | 27-05-2016 | PESOS | $4.380 | 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 - 3554 |
| 29-06-2016 | FXPS - 51697506 | PROGRAMAS | 03-06-2016 | 03-06-2016 | PESOS | $16.808 | 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 - 3554 |
| 28-06-2016 | FXPS - 51700064 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $40.240 | 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 - 3550 |
| 28-06-2016 | FXPS - 51700065 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $11.130 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02 - 3550 |
| 08-06-2016 | FXPS - 9843 | MATERIALES DE USO & CONSUMO | 31-05-2016 | 31-05-2016 | PESOS | $4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12 - 1029 | |
| 09-06-2016 | FXPI - 165 | OTROS GASTOS DE PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $800.000 | AGROCOMERCIAL EL SEMBRADOR LTDA. | N/A | N/A | N/A | 76353538-K | N/A | N/A | T08 - 17970 | |
| 20-06-2016 | FXPS - 313481 | SERVICIOS BASICOS | 28-06-2016 | 28-06-2016 | PESOS | $9.257 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16 - 6128 |
| 20-06-2016 | FXPS - 313511 | SERVICIOS BASICOS | 28-06-2016 | 28-06-2016 | PESOS | $7.024 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16 - 6128 |
| 02-06-2016 | FXPS - 630726 | SERVICIOS BASICOS | 26-05-2016 | 26-05-2016 | PESOS | $8.269 | 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 - 6051 |
| 02-06-2016 | FXPS - 203453 | SERVICIOS BASICOS | 24-05-2016 | 24-05-2016 | PESOS | $8.354 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | AGUAS DEL ALTIPLANO SA | N/A | N/A | T16 - 6051 |
| 20-06-2016 | FXPS - 448918 | SERVICIOS BASICOS | 10-06-2016 | 10-06-2016 | PESOS | $4.351 | 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 - 6128 |
| 23-06-2016 | FXPS - 635 | MANTENCIONES & REPARACIONES | 17-06-2016 | 17-06-2016 | PESOS | $37.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | T14 - 6595 | |
| 30-06-2016 | FXPS - 134961 | PROGRAMAS | 15-06-2016 | 15-06-2016 | PESOS | $27.720 | AGUILERA Y ROCHA LTDA. | N/A | N/A | N/A | 79750710-5 | N/A | N/A | T13 - 21485 | |
| 09-06-2016 | FXPS - 25993 | PROGRAMAS | 09-06-2016 | 09-06-2016 | PESOS | $32.000 | AGULLO, BANCHIERI Y CIA LTDA | N/A | N/A | N/A | 50193330-9 | N/A | N/A | T05 - 7729 | |
| 09-06-2016 | FXPS - 25994 | PROGRAMAS | 09-06-2016 | 09-06-2016 | PESOS | $62.000 | AGULLO, BANCHIERI Y CIA LTDA | N/A | N/A | N/A | 50193330-9 | N/A | N/A | T05 - 7729 | |
| 07-06-2016 | FXPS - 118 | MATERIALES DE USO & CONSUMO | 06-06-2016 | 06-06-2016 | PESOS | $21.595 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | E06 - 1505 | |
| 07-06-2016 | FXPS - 119 | GASTOS ASOCIADOS | 06-06-2016 | 06-06-2016 | PESOS | $135.238 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | E06 - 1504 | |
| 24-06-2016 | FXPS - 9737 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $81.592 | N/A | GOSEN | LLABUR | ALBERTO | N/A | N/A | N/A | T13 - 21285 | |
| 24-06-2016 | FXPS - 323510 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $78.840 | ALBORNOZ Y LAMA LIMITADA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | T13 - 21288 | |
| 24-06-2016 | FXPS - 323511 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $5.680 | ALBORNOZ Y LAMA LIMITADA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | T13 - 21288 | |
| 30-06-2016 | FXPS - 84 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $50.000 | N/A | ALCAMAN | LLANQUINAO | ORFELINA ESTER | N/A | N/A | N/A | T09 - 6573 | |
| 30-06-2016 | FXPS - 85 | PROGRAMAS | 02-06-2016 | 02-06-2016 | PESOS | $50.000 | N/A | ALCAMAN | LLANQUINAO | ORFELINA ESTER | N/A | N/A | N/A | T09 - 6573 | |
| 22-06-2016 | FXPI - 1662863 | OTROS GASTOS DE PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $352.668 | ALIMENTOS CONCENTRADOS CISTERNAS LTDA. | N/A | N/A | N/A | 85904700-9 | N/A | N/A | T08 - 18175 | |
| 22-06-2016 | FXPI - 1662864 | OTROS GASTOS DE PROGRAMAS | 14-06-2016 | 14-06-2016 | PESOS | $352.668 | ALIMENTOS CONCENTRADOS CISTERNAS LTDA. | N/A | N/A | N/A | 85904700-9 | N/A | N/A | T08 - 18174 | |
| 24-06-2016 | FXPS - 1177493 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $80.600 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | N/A | N/A | T13 - 21284 | |
| 07-06-2016 | FXPS - 3310 | OTROS GASTOS DE PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $50.000 | ANDREA NATALIA ARANDA ESCUDERO E.I.R.L. | N/A | N/A | N/A | 76006649-4 | N/A | N/A | T06 - 7823 | |
| 30-06-2016 | FXPS - 4492 | PROGRAMAS | 13-06-2016 | 13-06-2016 | PESOS | $88.800 | ARCOS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76155157-4 | N/A | N/A | T13 - 21397 | |
| 20-06-2016 | FXPS - 7501 | SERVICIOS BASICOS | 20-06-2016 | 20-06-2016 | PESOS | $120.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | T11 - 5016 | |
| 06-06-2016 | FXPS - 79 | PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $50.352 | AREVALO CRISTIAN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76118462-8 | N/A | N/A | T05 - 7705 | |
| 28-06-2016 | FXPS - 264 | PROGRAMAS | 28-06-2016 | 28-06-2016 | PESOS | $27.881 | AREVALO CRISTIAN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76118462-8 | N/A | N/A | T05 - 7909 | |
| 28-06-2016 | FXPS - 339 | PROGRAMAS | 28-06-2016 | 28-06-2016 | PESOS | $23.341 | AREVALO CRISTIAN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76118462-8 | N/A | N/A | T05 - 7908 | |
| 30-06-2016 | FXPS - 694 | PROGRAMAS | 08-06-2016 | 08-06-2016 | PESOS | $14.700 | N/A | ARIAS | LIZANA | MARÍA DEL CARMEN | N/A | N/A | N/A | T13 - 21466 | |
| 30-06-2016 | FXPI - 110 | PROGRAMAS | 08-06-2016 | 08-06-2016 | PESOS | $178.500 | ARRIENDOS AGUSTIN LIMITADA | N/A | N/A | N/A | 76015926-3 | N/A | N/A | T13 - 21368 | |
| 06-06-2016 | FXPS - 17 | PROGRAMAS | 06-06-2016 | 06-06-2016 | PESOS | $90.000 | ASESORIAS LEGAQLES LARACH SPA | N/A | N/A | N/A | 76530079-7 | N/A | N/A | T05 - 7713 | |
| 24-06-2016 | FXPS - 44921 | PROGRAMAS | 30-05-2016 | 30-05-2016 | PESOS | $99.040 | N/A | ASSADI | LAMA | MARIA EUGENIA | N/A | N/A | N/A | T13 - 21298 | |
| 30-06-2016 | FXPI - 556236 | PROGRAMAS | 30-06-2016 | 30-06-2016 | PESOS | $187.417 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | T11 - 5079 | |
| 17-06-2016 | FXPS - 1638 | PROGRAMAS | 17-06-2016 | 17-06-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5389 | |
| 17-06-2016 | FXPS - 1639 | PROGRAMAS | 17-06-2016 | 17-06-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5393 | |
| 20-06-2016 | FXPS - 1640 | PROGRAMAS | 20-06-2016 | 20-06-2016 | PESOS | $48.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5394 | |
| 17-06-2016 | FXPS - 1641 | PROGRAMAS | 17-06-2016 | 17-06-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5390 | |
| 20-06-2016 | FXPS - 1642 | PROGRAMAS | 20-06-2016 | 20-06-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5395 | |
| 20-06-2016 | FXPS - 1645 | PROGRAMAS | 20-06-2016 | 20-06-2016 | PESOS | $16.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5394 | |
| 20-06-2016 | FXPS - 1646 | PROGRAMAS | 20-06-2016 | 20-06-2016 | PESOS | $7.200 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5396 | |
| 30-06-2016 | FXPS - 1647 | PROGRAMAS | 30-06-2016 | 30-06-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5439 | |
| 29-06-2016 | FXPS - 1648 | PROGRAMAS | 29-06-2016 | 29-06-2016 | PESOS | $16.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5433 | |
| 30-06-2016 | FXPS - 1649 | PROGRAMAS | 30-06-2016 | 30-06-2016 | PESOS | $28.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5438 | |
| 29-06-2016 | FXPS - 1651 | PROGRAMAS | 29-06-2016 | 29-06-2016 | PESOS | $16.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5434 | |
| 30-06-2016 | FXPS - 1653 | PROGRAMAS | 30-06-2016 | 30-06-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15 - 5440 |
