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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23-05-2016 | FXP 66 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 05-06-2016 | PESOS | $2.735.074 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | N/A | ver enlace | Z-2010 |
| 09-05-2016 | FXP 8550225 | OTROS GASTOS DE PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $3.982.373 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | E16-13938 | |
| 30-05-2016 | FXP 72910 | OTROS GASTOS DE PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $60.801 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16-5992 | |
| 30-05-2016 | FXP 72911 | OTROS GASTOS DE PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $60.801 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16-5995 | |
| 31-05-2016 | FXP 73092 | RECURSOS HUMANOS & BIENESTAR | 21-05-2016 | 21-05-2016 | PESOS | $104.600 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | T16-6007 | |
| 09-05-2016 | FXP 8285211 | MANTENCIONES & REPARACIONES | 01-05-2016 | 15-05-2016 | PESOS | $741.808 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1979 |
| 09-05-2016 | FXP 8285212 | MANTENCIONES & REPARACIONES | 01-05-2016 | 15-05-2016 | PESOS | $79.804 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-1980 |
| 24-05-2016 | FXP 8324935 | MANTENCIONES & REPARACIONES | 11-05-2016 | 26-05-2016 | PESOS | $159.249 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-2009 |
| 09-05-2016 | FXP 2573960 | SERVICIOS BASICOS | 02-05-2016 | 25-05-2016 | PESOS | $228.181 | 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-1966 |
| 12-05-2016 | FXP 626816 | SERVICIOS BASICOS | 05-05-2016 | 05-05-2016 | PESOS | $12.209 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5945 |
| 12-05-2016 | FXP 442574 | SERVICIOS BASICOS | 04-05-2016 | 04-05-2016 | PESOS | $14.869 | 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 | T16-5945 |
| 12-05-2016 | FXP 102504 | SERVICIOS BASICOS | 06-05-2016 | 06-05-2016 | PESOS | $15.397 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES | N/A | N/A | T16-5945 |
| 12-05-2016 | FXP 36061 | SERVICIOS BASICOS | 02-05-2016 | 02-05-2016 | PESOS | $5.643 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | T16-5945 |
| 05-05-2016 | FCE 62 | RECURSOS HUMANOS & BIENESTAR | 29-04-2016 | 29-04-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | T16-5913 | |
| 17-05-2016 | FXP 71261435 | MANTENCIONES & REPARACIONES | 10-05-2016 | 09-06-2016 | PESOS | $154.345 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | N/A | ver enlace | Z-2000 | |
| 30-05-2016 | FXP 15396033 | SERVICIOS BASICOS | 24-05-2016 | 06-06-2016 | PESOS | $1.205.569 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-2021 |
| 30-05-2016 | FXP 15396034 | SERVICIOS BASICOS | 24-05-2016 | 06-06-2016 | PESOS | $824.764 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z-2020 |
| 31-05-2016 | FXP 32 | OTROS GASTOS DE PROGRAMAS | 12-05-2016 | 12-05-2016 | PESOS | $144.000 | N/A | CID | OTAROLA | LEYLA EUGENIA | N/A | N/A | N/A | T16-6034 | |
| 17-05-2016 | FXP 281 | OTROS GASTOS DE PROGRAMAS | 01-05-2016 | 16-05-2016 | PESOS | $1.739.304 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | Z-2001 | |
| 11-05-2016 | FXP 19304 | PROGRAMAS | 06-05-2016 | 30-05-2016 | PESOS | $1.669.990 | COLEGIO DE PROFESORES DE CHILE AG | N/A | N/A | N/A | 70373100-7 | N/A | N/A | Z-1991 | |
| 10-05-2016 | FCE 3874 | ARRIENDOS | 10-05-2016 | 10-05-2016 | PESOS | $357.722 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | T16-5932 | |
| 18-05-2016 | FXP 333 | OTROS GASTOS DE PROGRAMAS | 18-05-2016 | 18-05-2016 | PESOS | $731.993 | Comercial Maria del Pilar Waddington EIRL | N/A | N/A | N/A | 76327129-3 | N/A | N/A | Z-2004 | |
| 18-05-2016 | FXP 334 | RECURSOS HUMANOS & BIENESTAR | 18-05-2016 | 18-05-2016 | PESOS | $665.448 | COMERCIAL MARIA DEL PILAR WADDINGTON EIRL | N/A | N/A | N/A | 76327129-3 | N/A | N/A | Z-2005 | |
| 20-05-2016 | FXP 47278 | GASTOS ASOCIADOS | 14-05-2016 | 14-05-2016 | PESOS | $77.220 | COMERCIAL SUCCESSO LIMITADA | N/A | N/A | N/A | 79605490-5 | N/A | N/A | T16-5975 | |
| 03-05-2016 | FXP 307 | MANTENCIONES & REPARACIONES | 14-04-2016 | 13-05-2016 | PESOS | $23.952 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | Z-1961 | |
| 27-05-2016 | FXP 399 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $18.950 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | T16-5983 | |
| 27-05-2016 | FXP 400 | SERVICIOS BASICOS | 17-05-2016 | 17-05-2016 | PESOS | $58.331 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | T16-5983 | |
| 06-05-2016 | FXP 581 | INVERSION ACTIVOS FIJOS | 05-05-2016 | 05-05-2016 | PESOS | $185.426 | COMERCIALIZADORA JMJ LTDA. | N/A | N/A | N/A | 76148317-K | N/A | N/A | Z-1965 | |
| 25-05-2016 | FXP 588 | INVERSION ACTIVOS FIJOS | 25-05-2016 | 25-05-2016 | PESOS | $61.809 | COMERCIALIZADORA JMJ LTDA. | N/A | N/A | N/A | 76148317-K | N/A | N/A | Z-2016 | |
| 11-05-2016 | FCE 1138 | ARRIENDOS | 02-05-2016 | 02-05-2016 | PESOS | $10.365.480 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | ver enlace | T16-5938 |
| 11-05-2016 | FXP 935 | ARRIENDOS | 02-05-2016 | 02-05-2016 | PESOS | $1.233.492 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | ver enlace | T16-5937 |
| 09-05-2016 | FXP 105545 | OTROS GASTOS DE PROGRAMAS | 29-04-2016 | 09-05-2016 | PESOS | $25.956 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5921 | |
| 04-05-2016 | FXP 105797 | RECURSOS HUMANOS & BIENESTAR | 29-04-2016 | 29-04-2016 | PESOS | $259.672 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5909 | |
| 09-05-2016 | FXP 106560 | OTROS GASTOS DE PROGRAMAS | 29-04-2016 | 09-05-2016 | PESOS | $929.787 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5921 | |
| 04-05-2016 | FXP 107076 | RECURSOS HUMANOS & BIENESTAR | 29-04-2016 | 29-04-2016 | PESOS | $9.357.095 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | T16-5909 | |
| 09-05-2016 | FXP 3522005 | GASTOS ASOCIADOS | 04-05-2016 | 24-05-2016 | PESOS | $4.630 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | Z-1970 | |
| 13-05-2016 | FXP 479152 | OTROS GASTOS DE ADMINISTRACION | 12-05-2016 | 12-05-2016 | PESOS | $1.020.358 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | N/A | N/A | T16-5947 | |
| 13-05-2016 | FXP 479153 | RECURSOS HUMANOS & BIENESTAR | 12-05-2016 | 12-05-2016 | PESOS | $77.233 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | N/A | N/A | T16-5946 | |
| 30-05-2016 | FXP 5394 | OTROS GASTOS DE PROGRAMAS | 25-05-2016 | 25-05-2016 | PESOS | $195.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | T16-5999 | |
| 30-05-2016 | FXP 180 | INVERSION ACTIVOS FIJOS | 27-05-2016 | 30-05-2016 | PESOS | $2.391.900 | CONSTRUCCIONES PATRICIO MANUEL GONZALEZ MANZOR E.I | N/A | N/A | N/A | 76257833-6 | N/A | N/A | Z-2022 | |
| 20-05-2016 | FXP 51912 | GASTOS ASOCIADOS | 12-05-2016 | 20-05-2016 | PESOS | $76.001 | DETROIT CHILE S.A. | N/A | N/A | N/A | 81271100-8 | N/A | N/A | T16-5975 | |
| 12-05-2016 | FXP 1323555 | MATERIALES DE USO & CONSUMO | 06-05-2016 | 06-06-2016 | PESOS | $976.419 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | Z-1997 | |
| 17-05-2016 | FXP 213501 | MATERIALES DE USO & CONSUMO | 01-05-2016 | 24-05-2016 | PESOS | $3.752.582 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1999 |
| 12-05-2016 | FXP 213579 | OTROS GASTOS DE PROGRAMAS | 30-05-2016 | 23-05-2016 | PESOS | $438.659 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-1998 |
| 09-05-2016 | FXP 39672 | GASTOS ASOCIADOS | 01-05-2016 | 30-05-2016 | PESOS | $7.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | Z-1974 | |
| 09-05-2016 | FXP 39672 | GASTOS ASOCIADOS | 01-05-2016 | 30-05-2016 | PESOS | $6.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-2 | N/A | N/A | Z-1974 | |
| 09-05-2016 | FXP 2564840 | SERVICIOS BASICOS | 29-04-2016 | 09-05-2016 | PESOS | $17.100 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5920 | |
| 09-05-2016 | FXP 2564841 | SERVICIOS BASICOS | 29-04-2016 | 09-05-2016 | PESOS | $9.800 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | N/A | N/A | T16-5920 | |
| 09-05-2016 | FXP 644779 | SERVICIOS BASICOS | 05-05-2016 | 09-05-2016 | PESOS | $27.540 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5920 |
| 09-05-2016 | FXP 644780 | SERVICIOS BASICOS | 05-05-2016 | 09-05-2016 | PESOS | $36.900 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | T16-5920 |
| 04-05-2016 | FXP 15364 | INVERSION ACTIVOS FIJOS | 03-05-2016 | 03-05-2016 | PESOS | $900.402 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | EMPRESA NAC. DE COMPUTACION CHILE LTDA. | N/A | N/A | Z-1964 |
| 09-05-2016 | FXP 100087 | SERVICIOS BASICOS | 01-05-2016 | 16-05-2016 | PESOS | $32.526 | 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-1973 |
| 24-05-2016 | FXP 100144 | SERVICIOS BASICOS | 23-05-2016 | 15-06-2016 | PESOS | $32.647 | 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-2013 |
| 25-05-2016 | FXP 15698043 | MANTENCIONES & REPARACIONES | 10-05-2016 | 09-06-2016 | PESOS | $384.026 | 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-2017 |
| 18-05-2016 | FXP 15931490 | SERVICIOS BASICOS | 01-05-2016 | 15-06-2016 | PESOS | $9.449.141 | 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-2007 |
| 04-05-2016 | FXP 14411343 | SERVICIOS BASICOS | 03-05-2016 | 03-05-2016 | PESOS | $20.993 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | ver enlace | Z-1962 | |
| 09-05-2016 | FXP 25933647 | OTROS GASTOS DE PROGRAMAS | 02-05-2016 | 16-05-2016 | PESOS | $540.206 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | ver enlace | Z-1978 | |
| 09-05-2016 | FXP 25933648 | SERVICIOS BASICOS | 02-05-2016 | 16-05-2016 | PESOS | $2.773.157 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | N/A | ver enlace | Z-1977 | |
| 09-05-2016 | FXP 6300594 | SERVICIOS BASICOS | 02-05-2016 | 15-05-2016 | PESOS | $43.929 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | ver enlace | Z-1986 |
| 09-05-2016 | FXP 6300610 | SERVICIOS BASICOS | 02-05-2016 | 15-05-2016 | PESOS | $47.489 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | ver enlace | Z-1985 |
| 24-05-2016 | FXP 6322721 | SERVICIOS BASICOS | 15-05-2016 | 15-06-2016 | PESOS | $44.092 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | ver enlace | Z-2012 |
| 24-05-2016 | FXP 6322737 | SERVICIOS BASICOS | 15-05-2016 | 15-06-2016 | PESOS | $47.665 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | ver enlace | Z-2014 |
| 25-05-2016 | FXP 6330200 | SERVICIOS BASICOS | 15-05-2016 | 15-06-2016 | PESOS | $21.343 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | ver enlace | Z-2018 |
| 12-05-2016 | FXP 268057 | SERVICIOS BASICOS | 02-05-2016 | 02-05-2016 | PESOS | $28.910 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5945 |
| 12-05-2016 | FXP 268526 | SERVICIOS BASICOS | 05-05-2016 | 05-05-2016 | PESOS | $6.249 | ESSAL | N/A | N/A | N/A | 96579800-5 | EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A | N/A | N/A | T16-5945 |
| 12-05-2016 | FXP 340814 | SERVICIOS BASICOS | 05-05-2016 | 05-05-2016 | PESOS | $2.733 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION | N/A | N/A | T16-5945 |
| 17-05-2016 | FXP 4329 | OTROS GASTOS DE PROGRAMAS | 13-05-2016 | 16-05-2016 | PESOS | $624.750 | FER CREACIONES LIMITADA | N/A | N/A | N/A | 76857640-8 | N/A | N/A | Z-2003 | |
| 12-05-2016 | FXP 22 | INVERSION ACTIVOS FIJOS | 11-05-2016 | 11-05-2016 | PESOS | $3.996.000 | FUNDACION TODO CHILE ENTER | N/A | N/A | N/A | 65178170-1 | N/A | N/A | Z-1993 | |
| 12-05-2016 | FXP 24 | INVERSION ACTIVOS FIJOS | 11-05-2016 | 11-05-2016 | PESOS | $360.000 | FUNDACION TODO CHILE ENTER | N/A | N/A | N/A | 65178170-1 | N/A | N/A | Z-1993 | |
| 12-05-2016 | FXP 171 | MATERIALES DE USO & CONSUMO | 09-05-2016 | 09-06-2016 | PESOS | $129.948 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | Z-1996 | |
| 31-05-2016 | FXP 928 | OTROS GASTOS DE PROGRAMAS | 03-06-2016 | 03-06-2016 | PESOS | $84.000 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | T16-6040 | |
| 30-05-2016 | FXP 929 | OTROS GASTOS DE PROGRAMAS | 12-05-2016 | 12-05-2016 | PESOS | $84.000 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | T16-5991 | |
| 30-05-2016 | FXP 1988 | OTROS GASTOS DE PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $37.001 | HOTEL LONDRES LIMITADA | N/A | N/A | N/A | 76222225-6 | N/A | N/A | T16-5991 | |
| 16-05-2016 | FXP 1989 | OTROS GASTOS DE PROGRAMAS | 09-05-2016 | 16-05-2016 | PESOS | $37.001 | HOTEL LONDRES LIMITADA | N/A | N/A | N/A | 76222225-6 | N/A | N/A | T16-5951 | |
| 11-05-2016 | FXP 17585 | OTROS GASTOS DE PROGRAMAS | 22-03-2016 | 22-03-2016 | PESOS | $26.900 | HOTELERA INTI LLANKA LTDA | N/A | N/A | N/A | 77220950-9 | N/A | N/A | T16-5935 | |
| 31-05-2016 | FCE 108878 | OTROS GASTOS DE PROGRAMAS | 02-05-2016 | 31-05-2016 | PESOS | $200.000 | ICEI - DE LA UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | UNIVERSIDAD DE CHILE | N/A | N/A | T16-6033 |
| 31-05-2016 | FCE 131872 | OTROS GASTOS DE PROGRAMAS | 26-05-2016 | 31-05-2016 | PESOS | $200.000 | ICEI - DE LA UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | UNIVERSIDAD DE CHILE | N/A | N/A | T16-6033 |
| 30-05-2016 | FXP 840 | INVERSION ACTIVOS FIJOS | 22-04-2016 | 22-04-2016 | PESOS | $109.900 | ILLESCAS Y ORELLANA LIMITADA | N/A | N/A | N/A | 76219017-6 | N/A | N/A | T16-5990 | |
| 10-05-2016 | FXP 841 | MATERIALES DE USO & CONSUMO | 22-04-2016 | 10-05-2016 | PESOS | $62.476 | ILLESCAS Y ORELLANA LIMITADA | N/A | N/A | N/A | 76219017-6 | N/A | N/A | T16-5926 | |
| 11-05-2016 | FXP 52006 | MATERIALES DE USO & CONSUMO | 01-05-2016 | 28-05-2016 | PESOS | $4.798.080 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1988 | |
| 11-05-2016 | FXP 52007 | MATERIALES DE USO & CONSUMO | 01-05-2016 | 28-05-2016 | PESOS | $1.285.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | N/A | N/A | Z-1988 | |
| 10-05-2016 | FCE 2363 | ARRIENDOS | 03-05-2016 | 10-05-2016 | PESOS | $494.170 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | T16-5932 | |
| 10-05-2016 | FCE 157 | ARRIENDOS | 03-05-2016 | 10-05-2016 | PESOS | $834.941 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | T16-5932 | |
| 09-05-2016 | FXP 2607289 | GASTOS ASOCIADOS | 01-05-2016 | 15-05-2016 | PESOS | $132.772 | 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-1975 |
| 09-05-2016 | FXP 2607289 | GASTOS ASOCIADOS | 01-05-2016 | 15-05-2016 | PESOS | $93.788 | 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-1975 |
| 31-05-2016 | FXP 72 | OTROS GASTOS DE PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $15.200 | LIVE | N/A | N/A | N/A | 76220721-4 | WATSON & WATSON S.R.L. | N/A | N/A | T16-6036 |
| 05-05-2016 | FCE 795 | RECURSOS HUMANOS & BIENESTAR | 29-04-2016 | 29-04-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | T16-5914 | |
| 05-05-2016 | FCE 828 | RECURSOS HUMANOS & BIENESTAR | 02-05-2016 | 02-05-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | T16-5912 | |
| 31-05-2016 | FXP 1806 | OTROS GASTOS DE PROGRAMAS | 25-05-2016 | 25-05-2016 | PESOS | $70.001 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | T16-6000 | |
| 31-05-2016 | FXP 1807 | OTROS GASTOS DE PROGRAMAS | 25-05-2016 | 25-05-2016 | PESOS | $70.001 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | T16-6001 | |
| 09-05-2016 | FXP 90397 | ASESORIAS Y SERVICIOS TECNICO | 02-05-2016 | 06-05-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | Z-1967 | |
| 10-05-2016 | FCE 1968 | ARRIENDOS | 04-05-2016 | 10-05-2016 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | T16-5932 | |
| 09-05-2016 | FXP 2184 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 29-05-2016 | PESOS | $83.708 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | ver enlace | Z-1983 |
| 09-05-2016 | FXP 2185 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 29-05-2016 | PESOS | $99.091 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | ver enlace | Z-1982 |
| 09-05-2016 | FXP 2186 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 29-05-2016 | PESOS | $86.812 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | ver enlace | Z-1984 |
| 09-05-2016 | FXP 2212 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 29-05-2016 | PESOS | $80.763 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | ver enlace | Z-1981 |
| 09-05-2016 | FXP 15894 | EVALUACION | 04-05-2016 | 06-05-2016 | PESOS | $2.150.211 | METALGRAF LTDA. | N/A | N/A | N/A | 80623800-7 | N/A | N/A | Z-1976 | |
| 24-05-2016 | FXP 82 | INVERSION ACTIVOS FIJOS | 24-05-2016 | 24-05-2016 | PESOS | $166.701 | MIS PRODUCTOS SPA | N/A | N/A | N/A | 76428497-6 | N/A | N/A | Z-2011 | |
| 09-05-2016 | FCE 5536 | RECURSOS HUMANOS & BIENESTAR | 29-04-2016 | 29-04-2016 | PESOS | $180.000 | N/A | MOYA | CORREA | NOEMI DEL CARMEN | N/A | N/A | ver enlace | T16-5924 | |
| 12-05-2016 | FXP 511337 | SERVICIOS BASICOS | 04-05-2016 | 04-05-2016 | PESOS | $21.170 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTTPPB | N/A | N/A | T16-5945 |
| 04-05-2016 | FCE 7934 | RECURSOS HUMANOS & BIENESTAR | 04-05-2016 | 04-05-2016 | PESOS | $640.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | ver enlace | E16-13915 | |
| 04-05-2016 | NCC 473 | RECURSOS HUMANOS & BIENESTAR | 04-05-2016 | 04-05-2016 | PESOS | $320.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | N/A | E16-13915 | |
| 04-05-2016 | FXP 3973 | INVERSION ACTIVOS FIJOS | 03-05-2016 | 03-05-2016 | PESOS | $2.104.204 | PRETORIAN TECNOLOGIA DE INFORMACIÓN | N/A | N/A | N/A | 76846850-8 | N/A | N/A | Z-1963 | |
| 02-05-2016 | FXP 8926850 | MATERIALES DE USO & CONSUMO | 29-04-2016 | 29-04-2016 | PESOS | $145.964 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1960 | |
| 02-05-2016 | FXP 8926964 | MATERIALES DE USO & CONSUMO | 29-04-2016 | 29-04-2016 | PESOS | $42.429 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1959 | |
| 12-05-2016 | FXP 8927241 | MATERIALES DE USO & CONSUMO | 12-05-2016 | 12-05-2016 | PESOS | $57.910 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | Z-1994 | |
| 02-05-2016 | NCC 818918 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 29-04-2016 | PESOS | $10.232 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | E16-13848 | |
| 31-05-2016 | FXP 13 | OTROS GASTOS DE PROGRAMAS | 13-05-2016 | 13-05-2016 | PESOS | $190.014 | PRODUCCIONES ANDRES ACEVEDO VARGAS | N/A | N/A | N/A | 76182032-K | N/A | N/A | T16-6013 | |
| 25-05-2016 | FXP 107 | OTROS GASTOS DE PROGRAMAS | 01-05-2016 | 25-05-2016 | PESOS | $2.676.308 | PUBLICIDAD CONCRETA LTDA. | N/A | N/A | N/A | 76565981-7 | N/A | N/A | Z-2019 | |
| 17-05-2016 | FXP 108 | OTROS GASTOS DE PROGRAMAS | 01-05-2016 | 16-05-2016 | PESOS | $226.928 | PUBLICIDAD CONCRETA LTDA. | N/A | N/A | N/A | 76565981-7 | N/A | N/A | Z-2002 | |
| 20-05-2016 | FXP 15 | GASTOS ASOCIADOS | 13-05-2016 | 13-05-2016 | PESOS | $50.500 | RATY DE HALLEUX VERONICA | N/A | N/A | N/A | 9016463-5 | N/A | N/A | T16-5975 | |
| 12-05-2016 | FXP 4211 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 02-06-2016 | PESOS | $1.056.720 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | Z-1995 | |
| 24-05-2016 | FXP 4221 | MATERIALES DE USO & CONSUMO | 20-05-2016 | 19-06-2016 | PESOS | $47.005 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | Z-2015 | |
| 11-05-2016 | FXP 828753 | INVERSION ACTIVOS FIJOS | 01-05-2016 | 25-05-2016 | PESOS | $583.659 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-1989 | |
| 18-05-2016 | FXP 832972 | MATERIALES DE USO & CONSUMO | 09-05-2016 | 08-06-2016 | PESOS | $1.127.853 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-2006 | |
| 18-05-2016 | FXP 834794 | OTROS GASTOS DE PROGRAMAS | 13-05-2016 | 12-06-2016 | PESOS | $267.726 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | Z-2008 | |
| 16-05-2016 | FXP 6303 | OTROS GASTOS DE PROGRAMAS | 04-05-2016 | 16-05-2016 | PESOS | $40.000 | RIO DE LUNA | N/A | N/A | N/A | 14611665-5 | N/A | N/A | T16-5951 | |
| 30-05-2016 | FXP 6304 | OTROS GASTOS DE PROGRAMAS | 04-05-2016 | 04-05-2016 | PESOS | $40.000 | RIO DE LUNA | N/A | N/A | N/A | 14611665-5 | N/A | N/A | T16-5989 | |
| 10-05-2016 | FCE 254 | ARRIENDOS | 06-05-2016 | 10-05-2016 | PESOS | $433.247 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | N/A | T16-5932 | |
| 11-05-2016 | FXP 3399212 | GASTOS ASOCIADOS | 05-05-2016 | 20-05-2016 | PESOS | $3.778 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | Z-1990 | |
| 09-05-2016 | FCE 4654 | RECURSOS HUMANOS & BIENESTAR | 29-04-2016 | 29-04-2016 | PESOS | $225.000 | SALA CUNA Y JARDIN INFANTIL NAZARET LIMITADA | N/A | N/A | N/A | 78397020-1 | N/A | ver enlace | T16-5923 | |
| 09-05-2016 | FXP 34863 | MATERIALES DE USO & CONSUMO | 02-05-2016 | 01-06-2016 | PESOS | $297.500 | SILBER EDITORES LIMITADA | N/A | N/A | N/A | 79633310-3 | N/A | N/A | Z-1987 | |
| 09-05-2016 | FXP 3560666 | GASTOS ASOCIADOS | 01-05-2016 | 01-05-2016 | PESOS | $54.430 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | N/A | N/A | Z-1969 | |
| 09-05-2016 | FXP 2718712 | GASTOS ASOCIADOS | 01-05-2016 | 11-05-2016 | PESOS | $16.638 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES | N/A | N/A | Z-1968 |
| 11-05-2016 | FXP 1815 | GASTOS ASOCIADOS | 02-05-2016 | 30-05-2016 | PESOS | $418.000 | SOC. DE TURISMO DURÁN MARTÍNEZ Y CÍA. LTDA. | N/A | N/A | N/A | 76400420-5 | N/A | N/A | Z-1992 | |
| 10-05-2016 | FCE 112 | ARRIENDOS | 02-05-2016 | 10-05-2016 | PESOS | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | T16-5932 | |
| 09-05-2016 | FCE 2069 | RECURSOS HUMANOS & BIENESTAR | 04-05-2016 | 04-05-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | T16-5922 | |
| 10-05-2016 | FCE 128 | ARRIENDOS | 05-05-2016 | 10-05-2016 | PESOS | $833.097 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | T16-5932 | |
| 10-05-2016 | FCE 103 | ARRIENDOS | 04-05-2016 | 10-05-2016 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | T16-5932 | |
| 31-05-2016 | FCE 538 | GASTOS ASOCIADOS | 16-05-2016 | 31-05-2016 | PESOS | $100.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | T16-6005 | |
| 11-05-2016 | FCE 299 | MATERIALES DE USO & CONSUMO | 25-04-2016 | 11-05-2016 | PESOS | $382.800 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | T16-5941 | |
| 31-05-2016 | FXP 179 | OTROS GASTOS DE PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $128.001 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | T16-6017 | |
| 09-05-2016 | FXP 154275 | SERVICIOS BASICOS | 01-05-2016 | 30-05-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | N/A | ver enlace | Z-1972 |
| 09-05-2016 | FXP 156141 | SERVICIOS BASICOS | 01-05-2016 | 30-05-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN | N/A | ver enlace | Z-1971 |
| 09-05-2016 | FXPS 8680306 | SERVICIOS BASICOS | 28-04-2016 | 28-04-2016 | PESOS | $13.500 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08-17559 | |
| 17-05-2016 | FXPS 8680770 | SERVICIOS BASICOS | 07-05-2016 | 07-05-2016 | PESOS | $28.800 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | T08-17654 | |
| 26-05-2016 | FXPS 24633203 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $21.596 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | N/A | N/A | T05-7656 | |
| 04-05-2016 | FXPI 41329576 | OTROS GASTOS DE PROGRAMAS | 04-05-2016 | 04-05-2016 | PESOS | $15.010 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7477 |
| 26-05-2016 | FXPI 41387289 | OTROS GASTOS DE ADMINISTRACION | 26-05-2016 | 26-05-2016 | PESOS | $25.410 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7642 |
| 26-05-2016 | FXPI 46904193 | OTROS GASTOS DE PROGRAMAS | 06-05-2016 | 06-05-2016 | PESOS | $29.320 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-17776 |
| 26-05-2016 | FXPS 41329615 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $59.510 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7662 |
| 26-05-2016 | FXPS 41329633 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $68.510 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7662 |
| 04-05-2016 | FXPS 41379916 | PROGRAMAS | 04-05-2016 | 04-05-2016 | PESOS | $15.716 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7472 |
| 26-05-2016 | FXPS 41387300 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $17.280 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7658 |
| 26-05-2016 | FXPS 41392556 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $29.360 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7666 |
| 09-05-2016 | FXPS 45006544 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $9.870 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7504 |
| 09-05-2016 | FXPS 45006545 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $24.070 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7503 |
| 09-05-2016 | FXPS 47030533 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $80.190 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3467 |
| 30-05-2016 | FXPS 47030583 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $40.160 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3508 |
| 30-05-2016 | FXPS 47030584 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $10.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3508 |
| 30-05-2016 | FXPS 47053379 | MATERIALES DE USO & CONSUMO | 06-05-2016 | 06-05-2016 | PESOS | $40.028 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3508 |
| 30-05-2016 | FXPS 47053380 | MATERIALES DE USO & CONSUMO | 06-05-2016 | 06-05-2016 | PESOS | $10.100 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3508 |
| 30-05-2016 | FXPS 47199713 | PROGRAMAS | 06-05-2016 | 06-05-2016 | PESOS | $40.039 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3509 |
| 30-05-2016 | FXPS 47199714 | PROGRAMAS | 06-05-2016 | 06-05-2016 | PESOS | $10.460 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3509 |
| 09-05-2016 | FXPS 47209239 | PROGRAMAS | 28-04-2016 | 28-04-2016 | PESOS | $80.180 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3466 |
| 30-05-2016 | FXPS 47209267 | MATERIALES DE USO & CONSUMO | 10-05-2016 | 10-05-2016 | PESOS | $40.160 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3509 |
| 30-05-2016 | FXPS 47209268 | MATERIALES DE USO & CONSUMO | 10-05-2016 | 10-05-2016 | PESOS | $10.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3509 |
| 30-05-2016 | FXPS 49285956 | MATERIALES DE USO & CONSUMO | 05-05-2016 | 05-05-2016 | PESOS | $33.749 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3512 |
| 30-05-2016 | FXPS 49285957 | PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $33.879 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3512 |
| 30-05-2016 | FXPS 49285958 | MATERIALES DE USO & CONSUMO | 05-05-2016 | 05-05-2016 | PESOS | $8.730 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3512 |
| 30-05-2016 | FXPS 49285959 | PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $8.730 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3512 |
| 27-05-2016 | FXPS 51692254 | MATERIALES DE USO & CONSUMO | 11-05-2016 | 11-05-2016 | PESOS | $9.040 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3506 |
| 27-05-2016 | FXPS 51692255 | MATERIALES DE USO & CONSUMO | 11-05-2016 | 11-05-2016 | PESOS | $29.760 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3504 |
| 04-05-2016 | FXPS 51928943 | PROGRAMAS | 04-05-2016 | 04-05-2016 | PESOS | $51.606 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-7471 |
| 27-05-2016 | FXPS 9564 | MATERIALES DE USO & CONSUMO | 30-04-2016 | 30-04-2016 | PESOS | $6.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-1021 | |
| 27-05-2016 | FXPS 9684 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $22.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | E12-1021 | |
| 24-05-2016 | FXPS 2597281 | SERVICIOS BASICOS | 09-05-2016 | 09-05-2016 | PESOS | $6.236 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE | N/A | N/A | T16-5977 |
| 18-05-2016 | FXPS 306243 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $4.604 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5955 |
| 18-05-2016 | FXPS 306271 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $5.686 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-5955 |
| 03-05-2016 | FXPS 624622 | SERVICIOS BASICOS | 26-04-2016 | 26-04-2016 | PESOS | $6.441 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5906 |
| 18-05-2016 | FXPS 627935 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $28.152 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | T16-5955 |
| 24-05-2016 | FXPS 202289 | SERVICIOS BASICOS | 18-05-2016 | 18-05-2016 | PESOS | $14.031 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | AGUAS DEL ALTIPLANO SA | N/A | N/A | T16-5977 |
| 24-05-2016 | FXPS 443987 | SERVICIOS BASICOS | 11-05-2016 | 11-05-2016 | PESOS | $3.262 | 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 | T16-5977 |
| 24-05-2016 | FXPS 632 | MANTENCIONES & REPARACIONES | 18-05-2016 | 18-05-2016 | PESOS | $82.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | T14-6486 | |
| 09-05-2016 | FXPI 120345 | OTROS GASTOS DE PROGRAMAS | 02-05-2016 | 02-05-2016 | PESOS | $24.622 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | N/A | N/A | T06-7744 | |
| 25-05-2016 | FXPS 1197986 | PROGRAMAS | 11-05-2016 | 11-05-2016 | PESOS | $9.408 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | N/A | N/A | T02-3496 | |
| 25-05-2016 | FXPS 1198273 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $21.168 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | N/A | N/A | T02-3496 | |
| 12-05-2016 | FXPS 3284 | PROGRAMAS | 03-05-2016 | 03-05-2016 | PESOS | $50.000 | ANDREA NATALIA ARANDA ESCUDERO E.I.R.L. | N/A | N/A | N/A | 76006649-4 | N/A | N/A | T06-7766 | |
| 13-05-2016 | FXPS 3318 | PROGRAMAS | 27-04-2016 | 27-04-2016 | PESOS | $30.000 | N/A | ANFOSSI | BASCUÑAN | JOSE | N/A | N/A | N/A | T03-4816 | |
| 30-05-2016 | FXPI 100694 | PROGRAMAS | 20-05-2016 | 20-05-2016 | PESOS | $28.070 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | T09-6459 | |
| 30-05-2016 | FXPS 95 | PROGRAMAS | 23-05-2016 | 23-05-2016 | PESOS | $35.628 | N/A | ARANGUIZ | MEZA | STEPHANIE CAROLINA | N/A | N/A | N/A | T13-20996 | |
| 10-05-2016 | FXPS 416 | PROGRAMAS | 06-05-2016 | 06-05-2016 | PESOS | $119.000 | N/A | ARAYA | SANTANDER | GABRIEL EUGENIO | N/A | N/A | N/A | T04-3558 | |
| 11-05-2016 | FXPS 1457 | GASTOS ASOCIADOS | 05-05-2016 | 05-05-2016 | PESOS | $19.080 | N/A | ARCE | HENRIQUEZ | NELLY DEL CARMEN | N/A | N/A | N/A | T13-20870 | |
| 09-05-2016 | FXPS 7212 | SERVICIOS BASICOS | 09-05-2016 | 09-05-2016 | PESOS | $110.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | T11-4907 | |
| 26-05-2016 | FXPS 22312 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $39.990 | AREVALO CRISTIAN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76118462-8 | N/A | N/A | T05-7671 | |
| 30-05-2016 | FXPI 294 | PROGRAMAS | 05-05-2016 | 05-05-2016 | PESOS | $170.000 | N/A | ARIAS | BECKER | JOSE MANUEL | N/A | N/A | N/A | T09-6464 | |
| 10-05-2016 | FXPS 443949 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $58.105 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | T10-5577 | |
| 31-05-2016 | FXPI 12963 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $9.350 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | N/A | T15-5375 | |
| 31-05-2016 | FXPS 12947 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $27.500 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | N/A | T15-5369 | |
| 10-05-2016 | FXPS 363 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $100.000 | AYSEN COMUNICACIONES LTDA. | N/A | N/A | N/A | 77649910-2 | N/A | N/A | T11-4920 | |
| 10-05-2016 | FXPS 380 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $100.000 | AYSEN COMUNICACIONES LTDA. | N/A | N/A | N/A | 77649910-2 | N/A | N/A | T11-4920 | |
| 26-05-2016 | FXPS 975 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $30.000 | N/A | BALBIN | AVILA | LILA ANGELICA | N/A | N/A | N/A | T05-7653 | |
| 26-05-2016 | FXPS 977 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $33.860 | N/A | BALBIN | AVILA | LILA ANGELICA | N/A | N/A | N/A | T05-7650 | |
| 10-05-2016 | FXPS 1632 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $28.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15-5335 | |
| 31-05-2016 | FXPS 1633 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15-5367 | |
| 31-05-2016 | FXPS 1634 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $16.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15-5363 | |
| 31-05-2016 | FXPS 1637 | PROGRAMAS | 31-05-2016 | 31-05-2016 | PESOS | $53.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | T15-5369 | |
| 17-05-2016 | FXPS 1808 | GASTOS ASOCIADOS | 30-04-2016 | 30-04-2016 | PESOS | $36.300 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | E12-1016 | |
| 25-05-2016 | FXPS 5363 | GASTOS ASOCIADOS | 25-05-2016 | 25-05-2016 | PESOS | $33.720 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | T11-4963 | |
| 25-05-2016 | FXPS 5364 | MATERIALES DE USO & CONSUMO | 25-05-2016 | 25-05-2016 | PESOS | $16.750 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | T11-4961 |
