A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el N/Astema 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, N/A corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11-03-2016 | FXP 64 | MANTENCIONES & REPARACIONES | 01-03-2016 | 05-04-2016 | PESOS | $2.735.074 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | Si | N/A | Z-1837 |
| 14-03-2016 | FXP 8549267 | OTROS GASTOS DE ADMINISTRACION | 14-03-2016 | 14-03-2016 | PESOS | $3.863.364 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-13378 | |
| 18-03-2016 | FXP 8549317 | RECURSOS HUMANOS & BIENESTAR | 18-03-2016 | 18-03-2016 | PESOS | $29.926 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-13441 | |
| 10-03-2016 | FXP 62858 | OTROS GASTOS DE PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $60.801 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16-5654 | |
| 22-03-2016 | FXP 10207 | OTROS GASTOS DE PROGRAMAS | 21-03-2016 | 20-04-2016 | PESOS | $3.190.389 | ADMINISTRADORA HOTELERA LA SERENA SPA | N/A | N/A | N/A | 76254902-6 | N/A | N/A | Z-1843 | |
| 10-03-2016 | FXP 8193927 | MANTENCIONES & REPARACIONES | 01-03-2016 | 15-03-2016 | PESOS | $736.409 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1809 |
| 10-03-2016 | FXP 8193928 | MANTENCIONES & REPARACIONES | 01-03-2016 | 15-03-2016 | PESOS | $79.223 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1810 |
| 17-03-2016 | FXP 2075111 | SERVICIOS BAN/ACOS | 03-03-2016 | 24-03-2016 | PESOS | $137.264 | 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-1842 |
| 22-03-2016 | FCE 40 | RECURSOS HUMANOS & BIENESTAR | 10-03-2016 | 10-03-2016 | PESOS | $445.000 | N/A | BECERRA | SOTO | ANITA MARIA | N/A | N/A | T16-5687 | ||
| 10-03-2016 | FXP 71249027 | MANTENCIONES & REPARACIONES | 01-03-2016 | 11-03-2016 | PESOS | $152.520 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | Si | N/A | Z-1823 | |
| 28-03-2016 | FXP 71253208 | MANTENCIONES & REPARACIONES | 10-03-2016 | 09-04-2016 | PESOS | $153.271 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | Si | N/A | Z-1854 | |
| 31-03-2016 | FXP 1894 | RECURSOS HUMANOS & BIENESTAR | 04-03-2016 | 04-03-2016 | PESOS | $165.980 | BOZZO CHOCOLATES S.A. | N/A | N/A | N/A | 96649760-2 | N/A | N/A | T16-5775 | |
| 28-03-2016 | FXP 15136411 | SERVICIOS BAN/ACOS | 21-03-2016 | 01-04-2016 | PESOS | $1.184.658 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERN/AS S.A. Y BANCHILE | N/A | N/A | Z-1848 |
| 28-03-2016 | FXP 15136412 | SERVICIOS BAN/ACOS | 21-03-2016 | 01-04-2016 | PESOS | $731.544 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERN/AS S.A. Y BANCHILE | N/A | N/A | Z-1848 |
| 17-03-2016 | FXP 17005 | MATERIALES DE USO & CONSUMO | 09-03-2016 | 08-04-2016 | PESOS | $47.505 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1839 | |
| 28-03-2016 | FXP 17061 | OTROS GASTOS DE ADMINISTRACION | 11-03-2016 | 10-04-2016 | PESOS | $115.073 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1849 | |
| 28-03-2016 | FXP 17182 | OTROS GASTOS DE PROGRAMAS | 17-03-2016 | 16-04-2016 | PESOS | $54.728 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | Z-1850 | |
| 21-03-2016 | FCE 3764 | ARRIENDOS | 10-03-2016 | 21-03-2016 | PESOS | $357.722 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T16-5684 | |
| 10-03-2016 | FXP 165 | MANTENCIONES & REPARACIONES | 10-03-2016 | 10-03-2016 | PESOS | $38.765 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | E16-13333 | |
| 08-03-2016 | FXP 921 | ARRIENDOS | 08-03-2016 | 08-03-2016 | PESOS | $1.224.991 | COMPAÑIA DE INVERN/AONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKN/AC TOJAS Y GUILLERMO DELGADO OPAZO | Si | N/A | T16-5650 |
| 08-03-2016 | FXP 1123 | ARRIENDOS | 08-03-2016 | 08-03-2016 | PESOS | $10.294.040 | COMPAÑIA DE INVERN/AONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKN/AC TOJAS Y GUILLERMO DELGADO OPAZO | Si | N/A | T16-5647 |
| 21-03-2016 | FXP 99887 | MANTENCIONES & REPARACIONES | 29-02-2016 | 21-03-2016 | PESOS | $25.038 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5682 | |
| 21-03-2016 | FXP 100912 | OTROS GASTOS DE PROGRAMAS | 29-02-2016 | 21-03-2016 | PESOS | $896.807 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5682 | |
| 07-03-2016 | FXP 157 | GASTOS ASOCIADOS | 01-03-2016 | 03-03-2016 | PESOS | $2.225.300 | CONSTRUCCIONES PATRICIO MANUEL GONZALEZ MANZOR E.I | N/A | N/A | N/A | 76257833-6 | N/A | N/A | Z-1805 | |
| 10-03-2016 | FXP 95695 | GASTOS ASOCIADOS | 01-03-2016 | 17-03-2016 | PESOS | $66.816 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | Si | N/A | Z-1822 |
| 10-03-2016 | FXP 95809 | MATERIALES DE USO & CONSUMO | 01-03-2016 | 18-03-2016 | PESOS | $373.608 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | Z-1821 |
| 10-03-2016 | FXP 1317487 | MATERIALES DE USO & CONSUMO | 08-03-2016 | 07-04-2016 | PESOS | $1.205.932 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1831 | |
| 10-03-2016 | FXP 1317488 | MATERIALES DE USO & CONSUMO | 08-03-2016 | 07-04-2016 | PESOS | $144.266 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1835 | |
| 31-03-2016 | FCE 4727 | ASESORIAS & SERVICIOS TECNICOS | 31-03-2016 | 31-03-2016 | PESOS | $600.000 | ELUCHANS Y COMPAÑIA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | E16-13530 | |
| 10-03-2016 | FXP 194625 | MATERIALES DE USO & CONSUMO | 01-03-2016 | 24-03-2016 | PESOS | $221.322 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1807 |
| 10-03-2016 | FXP 99975 | SERVICIOS BAN/ACOS | 09-03-2016 | 15-03-2016 | 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-1817 |
| 28-03-2016 | FXP 100030 | SERVICIOS BAN/ACOS | 23-03-2016 | 15-04-2016 | PESOS | $32.409 | 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-1846 |
| 10-03-2016 | FXP 15877461 | SERVICIOS BAN/ACOS | 01-03-2016 | 17-03-2016 | 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-1814 |
| 28-03-2016 | FXP 15895691 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-04-2016 | PESOS | $9.380.424 | 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-1847 |
| 17-03-2016 | FXP 14382670 | SERVICIOS BAN/ACOS | 01-03-2016 | 20-03-2016 | PESOS | $990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1841 | |
| 17-03-2016 | FXP 14382893 | SERVICIOS BAN/ACOS | 01-03-2016 | 23-03-2016 | PESOS | $74.603 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1840 | |
| 10-03-2016 | FXP 25623529 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-03-2016 | PESOS | $522.643 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1812 | |
| 10-03-2016 | FXP 25623530 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-03-2016 | PESOS | $2.766.601 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | Si | N/A | Z-1811 | |
| 10-03-2016 | FXP 6262200 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-03-2016 | PESOS | $43.614 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1815 |
| 10-03-2016 | FXP 6262217 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-03-2016 | PESOS | $47.148 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1816 |
| 10-03-2016 | FXP 6264507 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-03-2016 | PESOS | $1.172.180 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1813 |
| 10-03-2016 | FXP 6267844 | SERVICIOS BAN/ACOS | 01-03-2016 | 15-03-2016 | PESOS | $8.686 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1818 |
| 28-03-2016 | FXP 6283736 | SERVICIOS BAN/ACOS | 15-03-2016 | 15-04-2016 | PESOS | $43.771 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1845 |
| 28-03-2016 | FXP 6283752 | SERVICIOS BAN/ACOS | 15-03-2016 | 15-04-2016 | PESOS | $47.318 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | Si | N/A | Z-1845 |
| 28-03-2016 | FXP 277 | MANTENCIONES & REPARACIONES | 28-03-2016 | 28-03-2016 | PESOS | $890.090 | FABRICASYS | N/A | N/A | N/A | 76221270-6 | N/A | N/A | E16-13474 | |
| 10-03-2016 | FXP 158 | MATERIALES DE USO & CONSUMO | 10-03-2016 | 14-03-2016 | PESOS | $64.974 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | Z-1833 | ||
| 31-03-2016 | FXP 305 | OTROS GASTOS DE PROGRAMAS | 09-02-2016 | 31-03-2016 | PESOS | $2.500.000 | GUERNICA CONSULTORES S.A. | N/A | N/A | N/A | 96705740-1 | Si | N/A | T16-5745 | |
| 31-03-2016 | FXP 306 | OTROS GASTOS DE PROGRAMAS | 09-02-2016 | 31-03-2016 | PESOS | $2.500.000 | GUERNICA CONSULTORES S.A. | N/A | N/A | N/A | 96705740-1 | Si | N/A | T16-5746 | |
| 21-03-2016 | FXP 262921 | OTROS GASTOS DE PROGRAMAS | 14-03-2016 | 21-03-2016 | PESOS | $63.784 | HOTELERA DIEGO DE ALMAGRO | N/A | N/A | N/A | 77663150-7 | N/A | N/A | T16-5681 | |
| 28-03-2016 | FXP 51740 | GASTOS ASOCIADOS | 15-03-2016 | 14-04-2016 | PESOS | $2.945.250 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1856 | |
| 28-03-2016 | FXP 51741 | GASTOS ASOCIADOS | 15-03-2016 | 14-04-2016 | PESOS | $3.748.500 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1856 | |
| 21-03-2016 | FCE 2316 | ARRIENDOS | 03-03-2016 | 21-03-2016 | PESOS | $494.170 | INMOBILIARIA E INVERN/AONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5684 | |
| 31-03-2016 | FXP 6568 | MATERIALES DE USO & CONSUMO | 18-03-2016 | 31-03-2016 | PESOS | $5.950 | INVERN/AONES E INMOBILIARIA ZEBRA LTDA. | N/A | N/A | N/A | 77941560-0 | N/A | N/A | T16-5764 | |
| 21-03-2016 | FCE 134 | ARRIENDOS | 01-03-2016 | 01-03-2016 | PESOS | $834.941 | INVERN/AONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | T16-5684 | |
| 28-03-2016 | FXP 2572032 | OTROS GASTOS DE PROGRAMAS | 21-03-2016 | 31-03-2016 | PESOS | $190.536 | 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-1851 |
| 28-03-2016 | FXP 3001021 | PROGRAMAS | 21-03-2016 | 31-03-2016 | PESOS | $264.056 | 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-1852 |
| 28-03-2016 | NCC 69972 | RECURSOS HUMANOS & BIENESTAR | 28-03-2016 | 31-03-2016 | PESOS | $179.152 | 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 | E16-13490 |
| 28-03-2016 | NCC 69973 | RECURSOS HUMANOS & BIENESTAR | 28-03-2016 | 01-03-2016 | PESOS | $40.950 | 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 | E16-13490 |
| 28-03-2016 | FXP 3371 | PROGRAMAS | 24-03-2016 | 24-03-2016 | PESOS | $996.801 | LOM EDICIONES S.A. | N/A | N/A | N/A | 76270746-2 | N/A | N/A | Z-1844 | |
| 08-03-2016 | FXP 705 | RECURSOS HUMANOS & BIENESTAR | 08-03-2016 | 08-03-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | Si | N/A | E16-13290 | |
| 08-03-2016 | FXP 723 | RECURSOS HUMANOS & BIENESTAR | 08-03-2016 | 08-03-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | Si | N/A | E16-13291 | |
| 11-03-2016 | FXP 87105 | ASESORIAS & SERVICIOS TECNICOS | 01-03-2016 | 09-03-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | Si | N/A | Z-1836 | |
| 31-03-2016 | FXP 159 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $416.500 | N/A | ARAGONESE | PEREZ | MARCELO ANDRES | N/A | N/A | Z-1857 | ||
| 21-03-2016 | FCE 1744 | ARRIENDOS | 07-03-2016 | 21-03-2016 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5684 | |
| 17-03-2016 | FXP 7807 | RECURSOS HUMANOS & BIENESTAR | 17-03-2016 | 17-03-2016 | PESOS | $1.240.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | Si | N/A | E16-13414 | |
| 10-03-2016 | FXP 580 | OTROS GASTOS DE PROGRAMAS | 10-03-2016 | 10-03-2016 | PESOS | $83.300 | N/A | PEREZ | TUDELA | WILDA | N/A | N/A | E16-13331 | ||
| 10-03-2016 | FXP 8811132 | MATERIALES DE USO & CONSUMO | 01-03-2016 | 09-03-2016 | PESOS | $123.645 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1834 | |
| 10-03-2016 | FXP 8831675 | MATERIALES DE USO & CONSUMO | 01-03-2016 | 09-03-2016 | PESOS | $7.779 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1824 | |
| 10-03-2016 | FXP 8849296 | OTROS GASTOS DE PROGRAMAS | 01-03-2016 | 25-03-2016 | PESOS | $29.680 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1825 | |
| 10-03-2016 | FXP 4186 | MATERIALES DE USO & CONSUMO | 04-03-2016 | 03-04-2016 | PESOS | $2.025.380 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | Z-1832 | ||
| 10-03-2016 | FXP 811577 | OTROS GASTOS DE PROGRAMAS | 07-03-2016 | 06-04-2016 | PESOS | $414.667 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1826 | |
| 28-03-2016 | FXP 813434 | MATERIALES DE USO & CONSUMO | 11-03-2016 | 10-04-2016 | PESOS | $1.683.581 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1855 | |
| 21-03-2016 | FCE 248 | ARRIENDOS | 02-03-2016 | 21-03-2016 | PESOS | $433.247 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | T16-5684 | ||
| 10-03-2016 | FXP 4587 | RECURSOS HUMANOS & BIENESTAR | 10-03-2016 | 10-03-2016 | PESOS | $225.000 | SALA Y JARDIN INFANTIL NAZARET LIMITADA | N/A | N/A | N/A | 78397020-1 | Si | N/A | E16-13330 | |
| 17-03-2016 | FXP 215 | EVALUACION | 15-03-2016 | 15-03-2016 | PESOS | $847.875 | Serv. Graficos Guillermo López Quiroz E.I.R.L | N/A | N/A | N/A | 76252111-3 | N/A | N/A | Z-1838 | |
| 10-03-2016 | FXP 298381 | OTROS GASTOS DE PROGRAMAS | 01-03-2016 | 15-03-2016 | PESOS | $94.264 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1829 |
| 10-03-2016 | FXP 298382 | OTROS GASTOS DE PROGRAMAS | 01-03-2016 | 15-03-2016 | PESOS | $143.264 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1827 |
| 10-03-2016 | FXP 298383 | OTROS GASTOS DE PROGRAMAS | 01-03-2016 | 15-03-2016 | PESOS | $94.264 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1828 |
| 10-03-2016 | FXP 298384 | PROGRAMAS | 01-03-2016 | 15-03-2016 | PESOS | $94.264 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-1830 |
| 10-03-2016 | FXP 3435168 | GASTOS DE TRASLADO | 01-03-2016 | 16-03-2016 | PESOS | $8.670 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | SOC.CONC.AUTOP.NUEVA VESPUCIO SUR S.A. | N/A | N/A | Z-1808 |
| 10-03-2016 | FXP 2659910 | GASTOS DE TRASLADO | 01-03-2016 | 11-03-2016 | PESOS | $8.221 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERN/AONES | N/A | N/A | Z-1806 |
| 21-03-2016 | FCE 106 | ARRIENDOS | 01-03-2016 | 21-03-2016 | PESOS | $750.885 | SOCIEDAD DE INVERN/AONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | T16-5684 | |
| 17-03-2016 | FXP 2033 | RECURSOS HUMANOS & BIENESTAR | 17-03-2016 | 17-03-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE AN/AS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | N/A | E16-13413 | |
| 24-03-2016 | FXP 2675 | MANTENCIONES & REPARACIONES | 16-03-2016 | 24-03-2016 | PESOS | $34.000 | SOCIEDAD HOTELERA Y CONSTRUCTORA R LTDA. | N/A | N/A | N/A | 76283957-1 | N/A | N/A | T16-5708 | |
| 21-03-2016 | FCE 126 | ARRIENDOS | 11-03-2016 | 21-03-2016 | PESOS | $833.097 | SOCIEDAD INMOBILIARIA E INVERN/AONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | T16-5684 | |
| 21-03-2016 | FCE 96 | ARRIENDOS | 07-03-2016 | 21-03-2016 | PESOS | $1.053.891 | SOCIEDAD INVERN/AONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | T16-5684 | |
| 31-03-2016 | FXP 37270 | GASTOS ASOCIADOS | 01-04-2016 | 01-04-2016 | PESOS | $65.450 | SONESTA HOTEL OSORNO | N/A | N/A | N/A | 76048022-3 | N/A | N/A | T16-5765 | |
| 28-03-2016 | FXP 6350693 | OTROS GASTOS DE PROGRAMAS | 07-03-2016 | 06-04-2016 | PESOS | $94.325 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO | N/A | N/A | Z-1853 |
| 10-03-2016 | FXP 142558 | SERVICIOS BAN/ACOS | 01-03-2016 | 30-03-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z-1820 |
| 10-03-2016 | FXP 144344 | SERVICIOS BAN/ACOS | 01-03-2016 | 30-03-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | Si | N/A | Z-1819 |
| 22-03-2016 | FXPS 2521 | PROGRAMAS | 18-03-2016 | 18-03-2016 | PESOS | $24.000 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | T06-7625 | ||
| 22-03-2016 | FXPS 151847 | MATERIALES DE USO & CONSUMO | 01-03-2016 | 01-03-2016 | PESOS | $6.314 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | N/A | N/A | T07-5073 | |
| 28-03-2016 | FXPS 41335054 | MATERIALES DE USO & CONSUMO | 28-03-2016 | 28-03-2016 | PESOS | $20.070 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7295 |
| 31-03-2016 | FXPS 48030565 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $24.635 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-17263 |
| 29-03-2016 | FXPS 50012463 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $21.520 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T10-5456 |
| 28-03-2016 | FXPS 51686649 | PROGRAMAS | 18-03-2016 | 18-03-2016 | PESOS | $20.038 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3406 |
| 24-03-2016 | FXPS 51691964 | MATERIALES DE USO & CONSUMO | 18-03-2016 | 18-03-2016 | PESOS | $9.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3404 |
| 24-03-2016 | FXPS 51691965 | MATERIALES DE USO & CONSUMO | 18-03-2016 | 18-03-2016 | PESOS | $31.140 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3397 |
| 29-03-2016 | FXPS 9034 | MATERIALES DE USO & CONSUMO | 24-03-2016 | 24-03-2016 | PESOS | $14.050 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-993 | |
| 14-03-2016 | FXPS 614723 | SERVICIOS BAN/ACOS | 04-03-2016 | 04-03-2016 | PESOS | $10.333 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5661 |
| 14-03-2016 | FXPS 432920 | SERVICIOS BAN/ACOS | 03-03-2016 | 03-03-2016 | PESOS | $14.882 | 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 | T16-5661 |
| 14-03-2016 | FXPS 32052 | SERVICIOS BAN/ACOS | 01-03-2016 | 01-03-2016 | PESOS | $4.283 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | T16-5661 |
| 29-03-2016 | FXPS 628 | MANTENCIONES & REPARACIONES | 18-03-2016 | 18-03-2016 | PESOS | $82.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | T14-6331 | ||
| 08-03-2016 | FXPS 118952 | OTROS GASTOS DE ADMINISTRACION | 03-03-2016 | 03-03-2016 | PESOS | $50.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | T06-7609 | |
| 30-03-2016 | FXPS 119496 | OTROS GASTOS DE ADMINISTRACION | 29-03-2016 | 29-03-2016 | PESOS | $29.774 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | T06-7651 | |
| 16-03-2016 | FXPS 264 | MANTENCIONES & REPARACIONES | 16-03-2016 | 16-03-2016 | PESOS | $507.800 | N/A | AMPUERO | N/A | ALEJANDRO | N/A | N/A | T06-7619 | ||
| 22-03-2016 | FXPS 33 | PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $20.349 | N/A | CORNEJO | GONZALEZ | ALICIA CECILIA | N/A | N/A | T06-7635 | ||
| 30-03-2016 | FXPI 98774 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $71.830 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | T09-6297 | |
| 30-03-2016 | FXPI 98775 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $18.870 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | T09-6297 | |
| 30-03-2016 | FXPI 98787 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $41.240 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | T09-6295 | |
| 30-03-2016 | FXPI 98802 | PROGRAMAS | 18-03-2016 | 18-03-2016 | PESOS | $78.220 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | T09-6293 | |
| 21-03-2016 | FXPS 6874 | SERVICIOS BAN/ACOS | 21-03-2016 | 21-03-2016 | PESOS | $150.000 | N/A | ARELLANO | LARA | JAVIER | N/A | N/A | T11-4792 | ||
| 31-03-2016 | FXPS 3306 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $20.230 | AUTOADHEN/AVOS BIZAMA E.I.R.L. | N/A | N/A | N/A | 76193501-1 | N/A | N/A | T08-17260 | |
| 29-03-2016 | FXPS 81 | GASTOS ASOCIADOS | 26-02-2016 | 26-02-2016 | PESOS | $70.000 | AUTOMOTRIZ HECTOR RODRIGO DIAZ FLORES EIRL | N/A | N/A | N/A | 76146304-7 | N/A | N/A | T04-3460 | |
| 31-03-2016 | FXPS 12470 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $13.500 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | T15-5297 | ||
| 28-03-2016 | FXPS 20 | GASTOS ASOCIADOS | 28-03-2016 | 28-03-2016 | PESOS | $120.000 | N/A | BAUERLE | EWERT | PAOLA | N/A | N/A | T11-4818 | ||
| 30-03-2016 | FXPS 33 | PROGRAMAS | 09-03-2016 | 09-03-2016 | PESOS | $90.951 | N/A | BUGUEÑO | INNANIA | ELIANA | N/A | N/A | T04-3468 | ||
| 23-03-2016 | FXPS 297 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $1.300 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | N/A | N/A | E12-991 | ||
| 30-03-2016 | FXPS 692 | PROGRAMAS | 15-03-2016 | 15-03-2016 | PESOS | $175.168 | BUSTOS AVILA MIREYA DEL CARMEN | N/A | N/A | N/A | N/A | N/A | T13-20654 | ||
| 29-03-2016 | FXPS 32 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $90.000 | CACERES AGUAYO IGNACIO EDUARDO | N/A | N/A | N/A | N/A | N/A | T13-20617 | ||
| 22-03-2016 | FXPS 166 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $53.383 | CALDERON OSORIO CAROLINA SOLANGE | N/A | N/A | N/A | N/A | N/A | T05-7250 | ||
| 31-03-2016 | FXPS 7 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $60.000 | CARDENAS CEDAS MARIELA | N/A | N/A | N/A | N/A | N/A | T11-4830 | ||
| 31-03-2016 | FXPI 32749 | PROGRAMAS | 16-03-2016 | 16-03-2016 | PESOS | $34.350 | CARRASCO CLASSEN TIBALDO ANDRES | N/A | N/A | N/A | N/A | N/A | T09-6298 | ||
| 29-03-2016 | FXPS 15 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $70.001 | CARREÑO ROA ANGELA DEL CARMEN | N/A | N/A | N/A | N/A | N/A | T13-20627 | ||
| 30-03-2016 | FXPS 5425 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $24.800 | N/A | CASTILLO | GUTIERREZ | ALEJANDRO SANTIAGO | N/A | N/A | T08-17239 | ||
| 29-03-2016 | FXPT 413 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $120.000 | N/A | CASTILLO | MARTINEZ | MACARENA DEL PILAR | N/A | N/A | E07-1666 | ||
| 30-03-2016 | FXPS 12039 | PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $22.875 | CCAF LA ARAUCANA | N/A | N/A | N/A | 70016160-9 | N/A | N/A | T08-17230 | |
| 29-03-2016 | FXPS 248 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $55.781 | N/A | CELIS | RIQUELME | ELIZABETH JAZMIN | N/A | N/A | T13-20625 | ||
| 29-03-2016 | FXPS 249 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $55.781 | N/A | CELIS | RIQUELME | ELIZABETH JAZMIN | N/A | N/A | T13-20624 | ||
| 30-03-2016 | FXPS 4273226 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $110.848 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17230 |
| 30-03-2016 | FXPS 4273227 | PROGRAMAS | 07-03-2016 | 07-03-2016 | PESOS | $116.963 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T08-17226 |
| 31-03-2016 | FXPS 4298923 | PROGRAMAS | 31-03-2016 | 31-03-2016 | PESOS | $42.807 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T10-5478 |
| 28-03-2016 | FXPS 4331940 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $25.416 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7303 |
| 28-03-2016 | FXPS 4331952 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $50.601 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS | N/A | N/A | T05-7303 |
| 23-03-2016 | FXPI 15643 | PROGRAMAS | 16-03-2016 | 16-03-2016 | PESOS | $87.990 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17176 | |
| 28-03-2016 | FXPI 15657 | PROGRAMAS | 21-03-2016 | 21-03-2016 | PESOS | $50.000 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17205 | |
| 30-03-2016 | FXPS 15663 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $50.000 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17233 | |
| 30-03-2016 | FXPS 15664 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $51.000 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | T08-17237 | |
| 17-03-2016 | FXPS 7760505 | SERVICIOS BAN/ACOS | 14-03-2016 | 14-03-2016 | PESOS | $40.300 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | CIA GENERAL ELECTRICIDAD | N/A | N/A | T16-5671 |
| 18-03-2016 | FXPS 5069121 | MATERIALES DE USO & CONSUMO | 02-03-2016 | 02-03-2016 | PESOS | $4.382 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E04-1540 |
| 11-03-2016 | FXPS 5076291 | MATERIALES DE USO & CONSUMO | 02-03-2016 | 02-03-2016 | PESOS | $40.741 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E02-941 |
| 16-03-2016 | FXPS 5077021 | MATERIALES DE USO & CONSUMO | 02-03-2016 | 02-03-2016 | PESOS | $6.752 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | E12-989 |
| 23-03-2016 | FXPS 5082945 | MATERIALES DE USO & CONSUMO | 02-03-2016 | 02-03-2016 | PESOS | $14.172 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3449 |
| 28-03-2016 | FXPS 5083183 | MATERIALES DE USO & CONSUMO | 02-03-2016 | 02-03-2016 | PESOS | $6.265 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | T04-3455 |
| 23-03-2016 | FXPS 4462776 | SERVICIOS BAN/ACOS | 09-03-2016 | 09-03-2016 | PESOS | $22.443 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5690 |
| 23-03-2016 | FXPS 4462777 | SERVICIOS BAN/ACOS | 09-03-2016 | 09-03-2016 | PESOS | $5.250 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5690 |
| 23-03-2016 | FXPS 4466112 | SERVICIOS BAN/ACOS | 10-03-2016 | 10-03-2016 | PESOS | $13.244 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5690 |
| 23-03-2016 | FXPS 4473809 | SERVICIOS BAN/ACOS | 16-03-2016 | 16-03-2016 | PESOS | $19.015 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | T16-5690 |
| 17-03-2016 | FXPS 1396771 | SERVICIOS BAN/ACOS | 01-03-2016 | 01-03-2016 | PESOS | $59.604 | 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 | T16-5668 |
| 17-03-2016 | FXPS 1397004 | SERVICIOS BAN/ACOS | 01-03-2016 | 01-03-2016 | PESOS | $243.909 | 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 | T16-5668 |
| 17-03-2016 | FXPS 1397005 | SERVICIOS BAN/ACOS | 01-03-2016 | 01-03-2016 | PESOS | $90.678 | 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 | T16-5668 |
| 17-03-2016 | FXPS 1397428 | SERVICIOS BAN/ACOS | 01-03-2016 | 01-03-2016 | PESOS | $135.676 | 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 | T16-5668 |
| 17-03-2016 | FXPS 1397658 | SERVICIOS BAN/ACOS | 01-03-2016 | 01-03-2016 | PESOS | $95.544 | 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 | T16-5668 |
| 24-03-2016 | FXPS 50 | MANTENCIONES & REPARACIONES | 24-03-2016 | 24-03-2016 | PESOS | $18.000 | N/A | CISTERNAS | MUÑOZ | JUAN | N/A | N/A | T05-7262 | ||
| 23-03-2016 | FXPS 40377 | GASTOS ASOCIADOS | 17-03-2016 | 17-03-2016 | PESOS | $60.000 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | T12-3031 | |
| 28-03-2016 | FXPS 8583 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $27.550 | COMERCIAL CLARA E. ARRIAGADA DEL RIO E.I.R.L. | N/A | N/A | N/A | 76210226-9 | N/A | N/A | T11-4820 | |
| 31-03-2016 | FXPS 10011 | ARRIENDOS | 21-03-2016 | 21-03-2016 | PESOS | $42.900 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | T13-20662 | |
| 28-03-2016 | FXPS 5484 | OTROS GASTOS DE PROGRAMAS | 14-03-2016 | 14-03-2016 | PESOS | $430.780 | COMERCIAL PARTNER LIMITADA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | T13-20585 | |
| 28-03-2016 | FXPI 25610 | OTROS GASTOS DE PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $28.870 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | T05-7286 | |
| 21-03-2016 | FXPS 25516 | MATERIALES DE USO & CONSUMO | 21-03-2016 | 21-03-2016 | PESOS | $23.070 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | T05-7243 | |
| 14-03-2016 | FXPS 30715 | MATERIALES DE USO & CONSUMO | 14-03-2016 | 14-03-2016 | PESOS | $12.730 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | E11-1130 | |
| 22-03-2016 | FXPS 30772 | MATERIALES DE USO & CONSUMO | 22-03-2016 | 22-03-2016 | PESOS | $13.140 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | T11-4801 | |
| 31-03-2016 | FXPS 48 | PROGRAMAS | 23-03-2016 | 23-03-2016 | PESOS | $50.000 | COMUN HILDA DEL ROSARIO VALDIVIA ARDILES E.I.R.L. | N/A | N/A | N/A | 76080737-0 | N/A | N/A | T03-4667 | |
| 21-03-2016 | FXPS 24 | GASTOS ASOCIADOS | 21-03-2016 | 21-03-2016 | PESOS | $70.000 | N/A | CONTARDO | TORRES | DAVID OCTAVIO | N/A | N/A | T11-4793 | ||
| 09-03-2016 | FXPS 44 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $130.000 | N/A | CONTRERAS | ALARCON | MARIA ANGELICA | N/A | N/A | E07-1651 | ||
| 24-03-2016 | FXPS 18105 | PROGRAMAS | 24-03-2016 | 24-03-2016 | PESOS | $614.500 | N/A | CONTRERAS | PUEBLA | MARIA | N/A | N/A | T11-4810 | ||
| 22-03-2016 | FXPS 18106 | PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $200.000 | N/A | CONTRERAS | PUEBLA | MARIA | N/A | N/A | T11-4805 | ||
| 31-03-2016 | FXPS 10501 | SERVICIOS BAN/ACOS | 31-03-2016 | 31-03-2016 | PESOS | $11.480 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | T15-5297 | |
| 24-03-2016 | FXPS 120401 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $90.250 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3405 | |
| 24-03-2016 | FXPS 120543 | MATERIALES DE USO & CONSUMO | 31-03-2016 | 31-03-2016 | PESOS | $18.940 | CORTEZ SOC. COM. LTDA | N/A | N/A | N/A | 77687090-0 | N/A | N/A | T02-3397 | |
| 23-03-2016 | FXPS 287 | GASTOS ASOCIADOS | 14-03-2016 | 14-03-2016 | PESOS | $34.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | T06-7636 | ||
| 22-03-2016 | FXPS 288 | PROGRAMAS | 15-03-2016 | 15-03-2016 | PESOS | $25.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | T06-7634 | ||
| 18-03-2016 | FXPS 99540 | GASTOS ASOCIADOS | 29-02-2016 | 29-02-2016 | PESOS | $72.245 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | E08-2129 |
| 31-03-2016 | FXPS 102415 | GASTOS ASOCIADOS | 21-03-2016 | 21-03-2016 | PESOS | $57.878 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | E08-2130 |
| 28-03-2016 | FXPS 1636 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $76.160 | DISEÑADORES DEL SUR LTDA. | N/A | N/A | N/A | 76002966-1 | N/A | N/A | T11-4821 | |
| 28-03-2016 | FXPS 254047 | PROGRAMAS | 28-03-2016 | 28-03-2016 | PESOS | $43.020 | DISTRIBUIDORA "BETTY" | N/A | N/A | N/A | 7421184-4 | N/A | N/A | T05-7284 | |
| 31-03-2016 | FXPS 40956 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $49.270 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-20660 | |
| 31-03-2016 | FXPS 40957 | PROGRAMAS | 17-03-2016 | 17-03-2016 | PESOS | $50.010 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | T13-20660 | |
| 17-03-2016 | FXPS 253255 | SERVICIOS BAN/ACOS | 09-03-2016 | 09-03-2016 | PESOS | $14.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-5667 |
| 16-03-2016 | FXPS 3337790 | SERVICIOS BAN/ACOS | 03-03-2016 | 03-03-2016 | PESOS | $31.300 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 3338287 | SERVICIOS BAN/ACOS | 04-03-2016 | 04-03-2016 | PESOS | $16.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 3339471 | SERVICIOS BAN/ACOS | 07-03-2016 | 07-03-2016 | PESOS | $21.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5664 |
| 23-03-2016 | FXPS 3342482 | SERVICIOS BAN/ACOS | 16-03-2016 | 16-03-2016 | PESOS | $17.800 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-5690 |
| 16-03-2016 | FXPS 2378843 | SERVICIOS BAN/ACOS | 10-03-2016 | 10-03-2016 | PESOS | $64.100 | ELIQSA | N/A | N/A | N/A | 96541870-9 | ELIQSA | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 2686064 | SERVICIOS BAN/ACOS | 07-03-2016 | 07-03-2016 | PESOS | $10.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMELAT | N/A | N/A | T16-5664 |
| 16-03-2016 | FXPS 2686309 | SERVICIOS BAN/ACOS | 08-03-2016 | 08-03-2016 | PESOS | $5.000 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMELAT | N/A | N/A | T16-5664 |
| 03-03-2016 | FXPS 171774 | MATERIALES DE USO & CONSUMO | 03-03-2016 | 03-03-2016 | PESOS | $2.757 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4785 |
| 03-03-2016 | FXPS 179120 | MATERIALES DE USO & CONSUMO | 03-03-2016 | 03-03-2016 | PESOS | $4.145 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4785 |
| 29-03-2016 | FXPS 183930 | MATERIALES DE USO & CONSUMO | 29-03-2016 | 29-03-2016 | PESOS | $2.696 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-4825 |
| 08-03-2016 | FXPS 186173 | PROGRAMAS | 08-03-2016 | 08-03-2016 | PESOS | $22.473 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E10-1305 |
| 09-03-2016 | FXPS 186187 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $10.752 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17107 |
| 14-03-2016 | FXPS 186233 | MATERIALES DE USO & CONSUMO | 14-03-2016 | 14-03-2016 | PESOS | $4.960 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T15-5278 |
| 30-03-2016 | FXPS 187148 | PROGRAMAS | 30-03-2016 | 30-03-2016 | PESOS | $9.408 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-5467 |
| 04-03-2016 | FXPS 187620 | MATERIALES DE USO & CONSUMO | 04-03-2016 | 04-03-2016 | PESOS | $21.168 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1120 |
| 04-03-2016 | FXPS 188910 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $23.186 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E07-1637 |
| 14-03-2016 | FXPS 190745 | MATERIALES DE USO & CONSUMO | 14-03-2016 | 14-03-2016 | PESOS | $6.850 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E10-1308 |
| 17-03-2016 | FXPS 190759 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $11.508 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17133 |
| 17-03-2016 | FXPS 190761 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $6.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17140 |
| 21-03-2016 | FXPS 190763 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $5.376 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-17150 |
| 22-03-2016 | FXPS 190780 | MATERIALES DE USO & CONSUMO | 29-02-2016 | 29-02-2016 | PESOS | $2.688 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-4647 |
