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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10-11-2016 | FXP - 8957329 | OTROS GASTOS DE PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $3.537.845 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | - |
| 15-11-2016 | FXP - 8957376 | OTROS GASTOS DE PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $22.846 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | - |
| 21-11-2016 | FXP - 8957432 | OTROS GASTOS DE PROGRAMAS | 16-11-2016 | 16-11-2016 | PESOS | $1.521.636 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | - |
| 03-11-2016 | FXP - 27860224 | OTROS GASTOS DE PROGRAMAS | 10-10-2016 | 16-11-2016 | PESOS | $532.675 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | ver enlace | N/A | - |
| 03-11-2016 | FXP - 27860225 | SERVICIOS BASICOS | 10-10-2016 | 16-11-2016 | PESOS | $2.803.304 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | ver enlace | N/A | - |
| 03-11-2016 | FXP - 16044617 | SERVICIOS BASICOS | 24-10-2016 | 05-11-2016 | PESOS | $1.026.959 | CHILECTRA S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | - |
| 30-11-2016 | FXP - 326 | PROGRAMAS | 29-11-2016 | 29-11-2016 | PESOS | $110.194 | ARRENDATODO LIMITADA | N/A | N/A | N/A | 77201260-8 | N/A | N/A | N/A | - |
| 03-11-2016 | FXP - 16044618 | SERVICIOS BASICOS | 24-10-2016 | 05-11-2016 | PESOS | $589.647 | CHILECTRA S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | - |
| 21-11-2016 | FXP - 596454 | OTROS GASTOS DE PROGRAMAS | 11-11-2016 | 21-11-2016 | PESOS | $56.588 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | - |
| 23-11-2016 | FXP - 58 | OTROS GASTOS DE PROGRAMAS | 23-11-2016 | 23-11-2016 | PESOS | $3.900.000 | BANCAP CAPACITACIÓN LABORAL LTDA. | N/A | N/A | N/A | 76375633-5 | N/A | ver enlace | N/A | - |
| 23-11-2016 | FXP - 59 | OTROS GASTOS DE PROGRAMAS | 23-11-2016 | 23-11-2016 | PESOS | $150.000 | BANCAP CAPACITACIÓN LABORAL LTDA. | N/A | N/A | N/A | 76375633-5 | N/A | ver enlace | N/A | - |
| 21-11-2016 | FCE - 6921 | PROGRAMAS | 13-11-2016 | 13-11-2016 | PESOS | $2.160.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | ver enlace | N/A | - |
| 21-11-2016 | FCE - 6922 | PROGRAMAS | 13-11-2016 | 13-11-2016 | PESOS | $2.160.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | ver enlace | N/A | - |
| 29-11-2016 | FCE - 440 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $2.160.000 | CECAF LTDA | N/A | N/A | N/A | 77484320-5 | N/A | ver enlace | N/A | - |
| 30-11-2016 | FCE - 20858 | OTROS GASTOS DE PROGRAMAS | 30-11-2016 | 30-11-2016 | PESOS | $180.000 | CENTRO DE CAPACITACIÓN CCS LTDA. | N/A | N/A | N/A | 76768230-1 | N/A | N/A | N/A | - |
| 11-11-2016 | FCE - 22 | PROGRAMAS | 17-10-2016 | 17-10-2016 | PESOS | $2.160.000 | CENTRO DE ESTUDIOS Y DESARROLLO EMPRESARIAL LTDA. | N/A | N/A | N/A | 76010973-8 | N/A | ver enlace | N/A | - |
| 11-11-2016 | FCE - 23 | PROGRAMAS | 17-10-2016 | 17-10-2016 | PESOS | $2.160.000 | CENTRO DE ESTUDIOS Y DESARROLLO EMPRESARIAL LTDA. | N/A | N/A | N/A | 76010973-8 | N/A | ver enlace | N/A | - |
| 03-11-2016 | FXP - 9230858 | OTROS GASTOS DE PROGRAMAS | 26-10-2016 | 25-11-2016 | PESOS | $308.785 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | - |
| 09-11-2016 | FXP - 14464015 | SERVICIOS BASICOS | 27-10-2016 | 27-10-2016 | PESOS | $41.993 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | ver enlace | N/A | - |
| 09-11-2016 | FXP - 100939 | ASESORIAS Y SERVICIOS TECNICOS | 02-11-2016 | 04-11-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | - |
| 09-11-2016 | FXP - 2901578 | GASTOS DE TRASLADO | 27-10-2016 | 10-11-2016 | PESOS | $23.018 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | - |
| 09-11-2016 | FXP - 3946335 | GASTOS DE TRASLADO | 27-10-2016 | 16-11-2016 | PESOS | $11.030 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | SOC.CONC.AUTOP.NUEVA VESPUCIO SUR S.A. Y GESTION VIAL S.A. | N/A | N/A | - |
| 09-11-2016 | FXP - 8564918 | MANTENCIONES & REPARACIONES | 01-11-2016 | 15-11-2016 | PESOS | $751.909 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | - |
| 09-11-2016 | FXP - 8564919 | MANTENCIONES & REPARACIONES | 01-11-2016 | 15-11-2016 | PESOS | $80.890 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | - |
| 09-11-2016 | FXP - 189114 | SERVICIOS BASICOS | 01-11-2016 | 30-11-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | - |
| 09-11-2016 | FXP - 191046 | SERVICIOS BASICOS | 01-11-2016 | 30-11-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | - |
| 11-11-2016 | FCE - 1202 | ARRIENDOS | 02-11-2016 | 02-11-2016 | PESOS | $10.505.960 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | ver enlace | N/A | - |
| 11-11-2016 | FXP - 978 | ARRIENDOS | 02-11-2016 | 02-11-2016 | PESOS | $1.250.209 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | ver enlace | N/A | - |
| 21-11-2016 | FXP - 121862 | OTROS GASTOS DE PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $2.877 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | - |
| 21-11-2016 | FXP - 122233 | OTROS GASTOS DE PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $77.205 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | - |
| 18-11-2016 | FXP - 122265 | RECURSOS HUMANOS & BIENESTAR | 28-10-2016 | 28-10-2016 | PESOS | $340.868 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | - |
| 18-11-2016 | FXP - 122919 | OTROS GASTOS DE PROGRAMAS | 28-10-2016 | 18-11-2016 | PESOS | $921.812 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | - |
| 18-11-2016 | FXP - 123465 | RECURSOS HUMANOS & BIENESTAR | 28-10-2016 | 28-10-2016 | PESOS | $9.698.104 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | - |
| 18-11-2016 | FXP - 201610 | OTROS GASTOS DE PROGRAMAS | 28-10-2016 | 18-11-2016 | PESOS | $32.603 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | - |
| 09-11-2016 | FXP - 3980 | MATERIALES DE USO & CONSUMO | 27-10-2016 | 26-11-2016 | PESOS | $154.654 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | - |
| 21-11-2016 | FXP - 517013 | GASTOS ASOCIADOS | 16-11-2016 | 16-11-2016 | PESOS | $1.034.268 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | ver enlace | N/A | - |
| 21-11-2016 | FXP - 517014 | GASTOS ASOCIADOS | 16-11-2016 | 16-11-2016 | PESOS | $78.148 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | ver enlace | N/A | - |
| 29-11-2016 | FCE - 21 | PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $2.160.000 | CRUZ DE LOS ANDES S.A | N/A | N/A | N/A | 96713930-0 | N/A | ver enlace | N/A | - |
| 09-11-2016 | FXP - 3981 | MATERIALES DE USO & CONSUMO | 27-10-2016 | 26-11-2016 | PESOS | $156.032 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | - |
| 09-11-2016 | FXP - 3982 | MATERIALES DE USO & CONSUMO | 27-10-2016 | 27-11-2016 | PESOS | $96.479 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | - |
| 03-11-2016 | FCE - 5429 | OTROS GASTOS DE PROGRAMAS | 28-10-2016 | 03-11-2016 | PESOS | $600.000 | ELUCHANS Y COMPAÑIA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | N/A | - |
| 09-11-2016 | FXP - 3983 | MATERIALES DE USO & CONSUMO | 27-10-2016 | 26-11-2016 | PESOS | $203.535 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | - |
| 09-11-2016 | FXP - 3984 | MATERIALES DE USO & CONSUMO | 27-10-2016 | 26-11-2016 | PESOS | $104.746 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | - |
| 09-11-2016 | FXP - 45261 | OTROS GASTOS DE PROGRAMAS | 25-10-2016 | 25-11-2016 | PESOS | $30.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | - |
| 09-11-2016 | FXP - 353179 | RECURSOS HUMANOS & BIENESTAR | 31-10-2016 | 30-11-2016 | PESOS | $309.128 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 09-11-2016 | FXP - 354699 | RECURSOS HUMANOS & BIENESTAR | 31-10-2016 | 30-11-2016 | PESOS | $169.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 09-11-2016 | FXP - 354700 | RECURSOS HUMANOS & BIENESTAR | 31-10-2016 | 30-11-2016 | PESOS | $683.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 09-11-2016 | FXP - 350754 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 17-11-2016 | PESOS | $194.818 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 09-11-2016 | FXP - 350755 | RECURSOS HUMANOS & BIENESTAR | 19-10-2016 | 17-11-2016 | PESOS | $121.064 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 09-11-2016 | FXP - 367 | INVERSION ACTIVOS FIJOS | 03-11-2016 | 04-11-2016 | PESOS | $2.289.590 | URIBE ARANCIBIA Y CIA. LTDA. GLOBAL MEDIA | N/A | N/A | N/A | 76327538-8 | N/A | N/A | N/A | - |
| 10-11-2016 | FXP - 1291 | RECURSOS HUMANOS & BIENESTAR | 26-10-2016 | 26-10-2016 | PESOS | $54.000 | N/A | ESPARZA | SEPULVEDA | ZENEN | N/A | N/A | N/A | N/A | - |
| 11-11-2016 | FXP - 4652 | GASTOS DE TRASLADO | 08-11-2016 | 08-11-2016 | PESOS | $46.410 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | WINDSOR SUITE S.A. | N/A | N/A | - |
| 14-11-2016 | FXP - 3211 | RECURSOS HUMANOS & BIENESTAR | 20-10-2016 | 20-10-2016 | PESOS | $59.000 | GRAN HOTEL LIMITADA | N/A | N/A | N/A | 78554830-2 | N/A | N/A | N/A | - |
| 21-11-2016 | FXP - 70 | RECURSOS HUMANOS & BIENESTAR | 11-11-2016 | 11-11-2016 | PESOS | $60.000 | HOTEL CENTRAL SAN FERNANDO | N/A | N/A | N/A | 76412711-0 | N/A | N/A | N/A | - |
| 21-11-2016 | FXP - 458 | OTROS GASTOS DE PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $65.000 | HOTEL QUINCHAMALI ARTE & CULTURA | N/A | N/A | N/A | 76235651-1 | N/A | N/A | N/A | - |
| 28-11-2016 | FXP - 6444 | GASTOS ASOCIADOS | 17-11-2016 | 17-11-2016 | PESOS | $73.600 | HOTELERA E INMOBILIARIA ISLA AZUL SA | N/A | N/A | N/A | 76734770-7 | N/A | N/A | N/A | - |
| 11-11-2016 | FXP - 22171 | MATERIALES DE USO & CONSUMO | 10-11-2016 | 10-11-2016 | PESOS | $80.872 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | - |
| 14-11-2016 | FXP - 3148 | RECURSOS HUMANOS & BIENESTAR | 14-11-2016 | 14-11-2016 | PESOS | $256.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | - |
| 11-11-2016 | FXP - 2874656 | SERVICIOS BASICOS | 01-11-2016 | 24-11-2016 | PESOS | $271.444 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | - |
| 11-11-2016 | FXP - 288087 | OTROS GASTOS DE PROGRAMAS | 31-10-2016 | 22-11-2016 | PESOS | $86.011 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | - |
| 24-11-2016 | FCE - 153 | RECURSOS HUMANOS & BIENESTAR | 23-11-2016 | 23-11-2016 | PESOS | $240.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | - |
| 24-11-2016 | FCE - 154 | RECURSOS HUMANOS & BIENESTAR | 24-11-2016 | 24-11-2016 | PESOS | $960.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | - |
| 24-11-2016 | FCE - 155 | RECURSOS HUMANOS & BIENESTAR | 24-11-2016 | 24-11-2016 | PESOS | $480.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | - |
| 11-11-2016 | FXP - 288011 | SERVICIOS BASICOS | 31-10-2016 | 24-11-2016 | PESOS | $443.684 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | - |
| 11-11-2016 | FXP - 285011 | OTROS GASTOS DE PROGRAMAS | 31-10-2016 | 22-11-2016 | PESOS | $140.073 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | - |
| 11-11-2016 | FXP - 288101 | OTROS GASTOS DE PROGRAMAS | 31-10-2016 | 22-11-2016 | PESOS | $13.656 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | - |
| 11-11-2016 | FXP - 985 | MANTENCIONES & REPARACIONES | 24-10-2016 | 23-11-2016 | PESOS | $36.084 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | - |
| 11-11-2016 | FXP - 1024 | MANTENCIONES & REPARACIONES | 03-11-2016 | 02-12-2016 | PESOS | $199.154 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | - |
| 17-11-2016 | FXP - 22312 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $50.635 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | - |
| 17-11-2016 | FXP - 3807864 | GASTOS DE TRASLADO | 09-11-2016 | 29-11-2016 | PESOS | $9.230 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | - |
| 08-11-2016 | FCE - 8899 | RECURSOS HUMANOS & BIENESTAR | 04-11-2016 | 04-11-2016 | PESOS | $320.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | ver enlace | N/A | - |
| 17-11-2016 | FXP - 1320 | MANTENCIONES & REPARACIONES | 02-11-2016 | 30-11-2016 | PESOS | $3.049.970 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | - |
| 17-11-2016 | FXP - 71286175 | MANTENCIONES & REPARACIONES | 09-11-2016 | 09-12-2016 | PESOS | $156.347 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | ver enlace | N/A | - |
| 17-11-2016 | FXP - 6468026 | OTROS GASTOS DE PROGRAMAS | 04-11-2016 | 03-12-2016 | PESOS | $347.256 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | - |
| 17-11-2016 | FXP - 9255308 | RECURSOS HUMANOS & BIENESTAR | 16-11-2016 | 16-11-2016 | PESOS | $14.763 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | - |
| 17-11-2016 | FXP - 1341097 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $147.264 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | - |
| 17-11-2016 | FXP - 1341098 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $260.017 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | - |
| 08-11-2016 | FXP - 78 | MANTENCIONES & REPARACIONES | 03-11-2016 | 03-11-2016 | PESOS | $116.442 | N/A | ROJAS | NAVARRO | PIERRE ANDRES | N/A | N/A | N/A | N/A | - |
| 21-11-2016 | FXP - 221 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $32.850 | SERVICIOS ALIMENTICIOS Y GASTRONOMICOS EIRL | N/A | N/A | N/A | 76166345-3 | CASTILLO RIQUELME CLAUDIA MAGDALENA | N/A | N/A | - |
| 21-11-2016 | FXP - 228 | PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $32.850 | SERVICIOS ALIMENTICIOS Y GASTRONOMICOS EIRL | N/A | N/A | N/A | 76166345-3 | CASTILLO RIQUELME CLAUDIA MAGDALENA | N/A | N/A | - |
| 21-11-2016 | NCC - 15 | PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $32.850 | SERVICIOS ALIMENTICIOS Y GASTRONOMICOS EIRL | N/A | N/A | N/A | 76166345-3 | CASTILLO RIQUELME CLAUDIA MAGDALENA | N/A | N/A | - |
| 17-11-2016 | FXP - 768618 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $342.542 | LECHNER S.A | N/A | N/A | N/A | 78114650-1 | N/A | N/A | N/A | - |
| 17-11-2016 | FXP - 93 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $1.141.418 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | N/A | - |
| 17-11-2016 | FXP - 888290 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $996.632 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | - |
| 17-11-2016 | FXP - 888291 | MATERIALES DE USO & CONSUMO | 16-11-2016 | 16-11-2016 | PESOS | $139.766 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | - |
| 21-11-2016 | FXP - 889849 | INVERSION ACTIVOS FIJOS | 16-11-2016 | 21-11-2016 | PESOS | $245.640 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | - |
| 21-11-2016 | FXP - 890926 | INVERSION ACTIVOS FIJOS | 21-11-2016 | 21-11-2016 | PESOS | $245.640 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | - |
| 22-11-2016 | FXP - 210 | MATERIALES DE USO & CONSUMO | 15-11-2016 | 14-12-2016 | PESOS | $259.420 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | - |
| 28-11-2016 | FXP - 3059 | INVERSION ACTIVOS FIJOS | 23-11-2016 | 23-11-2016 | PESOS | $292.458 | TAZ S.A. | N/A | N/A | N/A | 96891420-0 | N/A | N/A | N/A | - |
| 28-11-2016 | FXP - 22535 | OTROS GASTOS DE ADMINISTRACION | 25-11-2016 | 25-11-2016 | PESOS | $1.166.640 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | - |
| 16-11-2016 | FCE - 4448512 | OTROS GASTOS DE PROGRAMAS | 27-10-2016 | 16-11-2016 | PESOS | $3.194 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | - |
| 29-11-2016 | FXP - 357220 | GASTOS DE TRASLADO | 21-11-2016 | 20-12-2016 | PESOS | $143.636 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 29-11-2016 | FXP - 357219 | RECURSOS HUMANOS & BIENESTAR | 21-11-2016 | 20-12-2016 | PESOS | $231.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 03-11-2016 | FCE - 90 | PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $2.100.000 | SOC.GESTION PARA EL DESAR.Y LA INNOV.AGROPECUARIA | N/A | N/A | N/A | 76016467-4 | N/A | ver enlace | N/A | - |
| 15-11-2016 | FXP - 59 | RECURSOS HUMANOS & BIENESTAR | 15-11-2016 | 15-11-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | - |
| 11-11-2016 | FCE - 130 | RECURSOS HUMANOS & BIENESTAR | 28-10-2016 | 28-10-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | N/A | - |
| 29-11-2016 | FXP - 357218 | OTROS GASTOS DE PROGRAMAS | 21-11-2016 | 20-12-2016 | PESOS | $180.636 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | - |
| 04-11-2016 | FCE - 1033507 | SERVICIOS BASICOS | 20-10-2016 | 20-10-2016 | PESOS | $62.301 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | - |
| 29-11-2016 | FXP - 2736887 | GASTOS DE TRASLADO | 21-11-2016 | 20-12-2016 | PESOS | $146.696 | 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 | - |
| 29-11-2016 | FXP - 46184 | OTROS GASTOS DE PROGRAMAS | 21-11-2016 | 20-12-2016 | PESOS | $26.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | - |
| 29-11-2016 | FXP - 16699646 | SERVICIOS BASICOS | 23-11-2016 | 06-12-2016 | PESOS | $1.101.045 | CHILECTRA S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | - |
| 29-11-2016 | FXP - 16699647 | SERVICIOS BASICOS | 23-11-2016 | 06-12-2016 | PESOS | $649.443 | CHILECTRA S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | - |
| 14-11-2016 | FXP - 148 | RECURSOS HUMANOS & BIENESTAR | 06-10-2016 | 06-10-2016 | PESOS | $31.011 | ZEPEDA Y MEZA GESTION INMOBILIARIA LTDA. | N/A | N/A | N/A | 76946350-K | N/A | N/A | N/A | - |
| 11-11-2016 | FXPS - 152 | PROGRAMAS | 27-10-2016 | 27-10-2016 | PESOS | $150.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | - |
| 11-11-2016 | FXPS - 153 | PROGRAMAS | 05-11-2016 | 05-11-2016 | PESOS | $110.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | - |
| 24-11-2016 | FXPI - 20486651 | OTROS GASTOS DE PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $35.510 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 24-11-2016 | FXPI - 20497839 | OTROS GASTOS DE PROGRAMAS | 23-09-2016 | 23-09-2016 | PESOS | $151.620 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 29-11-2016 | FXPI - 21048816 | OTROS GASTOS DE PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $53.560 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 11-11-2016 | FXPI - 21060433 | OTROS GASTOS DE PROGRAMAS | 24-10-2016 | 24-10-2016 | PESOS | $124.630 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 29-11-2016 | FXPI - 21073688 | OTROS GASTOS DE PROGRAMAS | 07-11-2016 | 07-11-2016 | PESOS | $110.150 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 14-11-2016 | FXPS - 21768687 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $34.990 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 14-11-2016 | FXPS - 21772172 | PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $50.970 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 29-11-2016 | FXPS - 25009358 | PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $74.970 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 25-11-2016 | FXPS - 48229 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $64.750 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | AGROINDUSTRIA ITATA LTDA | N/A | N/A | - |
| 14-11-2016 | FXPS - 2216912 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $41.059 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | - |
| 16-11-2016 | FXPI - 44 | PROGRAMAS | 16-11-2016 | 16-11-2016 | PESOS | $3.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | - |
| 16-11-2016 | FXPS - 43 | RECURSOS HUMANOS & BIENESTAR | 16-11-2016 | 16-11-2016 | PESOS | $48.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | - |
| 14-11-2016 | FXPS - 2188551 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $39.816 | ADELCO LTDA | N/A | N/A | N/A | 84348700-9 | N/A | N/A | N/A | - |
| 17-11-2016 | FXPS - 2280797 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $84.193 | ADELCO LTDA | N/A | N/A | N/A | 84348700-9 | N/A | N/A | N/A | - |
| 25-11-2016 | FXPS - 27660391 | PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $40.170 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | - |
| 22-11-2016 | FXPD - 4864824 | OTROS GASTOS DE PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $42.410 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 22-11-2016 | FXPD - 48674871 | OTROS GASTOS DE PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $43.440 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 22-11-2016 | FXPD - 48679537 | OTROS GASTOS DE PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $41.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 22-11-2016 | FXPD - 48684825 | OTROS GASTOS DE PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $43.480 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 22-11-2016 | FXPD - 48684826 | OTROS GASTOS DE PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $40.300 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 22-11-2016 | FXPD - 48684827 | OTROS GASTOS DE PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $41.940 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 08-11-2016 | FXPS - 41380507 | PROGRAMAS | 27-10-2016 | 27-10-2016 | PESOS | $61.757 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 18-11-2016 | FXPS - 42966488 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $52.220 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 18-11-2016 | FXPS - 42982577 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $10.440 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 18-11-2016 | FXPS - 43001410 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $69.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 25-11-2016 | FXPS - 45006976 | PROGRAMAS | 08-11-2016 | 08-11-2016 | PESOS | $12.880 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 25-11-2016 | FXPS - 45006995 | PROGRAMAS | 18-11-2016 | 18-11-2016 | PESOS | $7.740 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 25-11-2016 | FXPS - 45020397 | PROGRAMAS | 23-11-2016 | 23-11-2016 | PESOS | $29.940 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 25-11-2016 | FXPS - 45072243 | PROGRAMAS | 07-11-2016 | 07-11-2016 | PESOS | $20.250 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 25-11-2016 | FXPS - 45072251 | PROGRAMAS | 11-11-2016 | 11-11-2016 | PESOS | $16.465 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 99 | PROGRAMAS | 22-11-2016 | 22-11-2016 | PESOS | $428.400 | N/A | ZUÑIGA | RAMIREZ | JORGE EMILIO | N/A | N/A | N/A | N/A | - |
| 29-11-2016 | FXPS - 47167073 | PROGRAMAS | 16-11-2016 | 16-11-2016 | PESOS | $20.330 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47205638 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $16.030 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47205639 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $64.180 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47205640 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $16.820 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47205641 | PROGRAMAS | 04-11-2016 | 04-11-2016 | PESOS | $67.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47217888 | PROGRAMAS | 08-11-2016 | 08-11-2016 | PESOS | $128.310 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47217889 | PROGRAMAS | 08-11-2016 | 08-11-2016 | PESOS | $32.260 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47233679 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $133.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 47233680 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $36.020 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 49275254 | GASTOS ASOCIADOS | 07-11-2016 | 07-11-2016 | PESOS | $9.460 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 49275255 | PROGRAMAS | 07-11-2016 | 07-11-2016 | PESOS | $29.830 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 49366273 | PROGRAMAS | 08-11-2016 | 08-11-2016 | PESOS | $69.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 30-11-2016 | FXPS - 50555449 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $269.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 30-11-2016 | FXPS - 50555450 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $404.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 51698706 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $73.331 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 51698707 | PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $18.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 14-11-2016 | FXPS - 51776111 | PROGRAMAS | 24-10-2016 | 24-10-2016 | PESOS | $29.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 22-11-2016 | FXPS - 51939648 | MATERIALES DE USO & CONSUMO | 15-11-2016 | 15-11-2016 | PESOS | $17.510 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 14-11-2016 | FXPS - 53022706 | PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $134.450 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 09-11-2016 | FXPS - 53022707 | PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $192.260 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 53089301 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $134.130 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 29-11-2016 | FXPS - 53089302 | PROGRAMAS | 15-11-2016 | 15-11-2016 | PESOS | $36.530 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 17-11-2016 | FXPT - 48006347 | OTROS GASTOS DE PROGRAMAS | 11-08-2016 | 11-08-2016 | PESOS | $38.920 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | - |
| 17-11-2016 | FXPS - 11273 | MATERIALES DE USO & CONSUMO | 31-10-2016 | 31-10-2016 | PESOS | $4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | - |
| 22-11-2016 | FXPS - 11394 | MANTENCIONES & REPARACIONES | 22-11-2016 | 22-11-2016 | PESOS | $12.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | - |
| 30-11-2016 | FXPS - 11587 | MATERIALES DE USO & CONSUMO | 30-11-2016 | 30-11-2016 | PESOS | $5.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | - |
| 23-11-2016 | FXPI - 47825 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $193.137 | AGRICOLA COMERCIAL CHAHUILCO SA | N/A | N/A | N/A | 87504400-1 | N/A | N/A | N/A | - |
| 23-11-2016 | FXPI - 48374 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $92.820 | AGRICOLA COMERCIAL CHAHUILCO SA | N/A | N/A | N/A | 87504400-1 | N/A | N/A | N/A | - |
| 21-11-2016 | FXPS - 796 | PROGRAMAS | 21-11-2016 | 21-11-2016 | PESOS | $108.350 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | - |
| 29-11-2016 | FXPI - 19299 | OTROS GASTOS DE PROGRAMAS | 08-11-2016 | 08-11-2016 | PESOS | $345.100 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | - |
| 28-11-2016 | FXPI - 19300 | OTROS GASTOS DE PROGRAMAS | 06-11-2016 | 06-11-2016 | PESOS | $345.100 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | - |
| 09-11-2016 | FXPS - 459 | PROGRAMAS | 27-10-2016 | 27-10-2016 | PESOS | $28.401 | AGRICOLA QUINTRAL LIMITADA | N/A | N/A | N/A | 76223160-3 | N/A | N/A | N/A | - |
| 11-11-2016 | FXPI - 133 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $35.700 | AGRICOLA SANTO TOMAS | N/A | N/A | N/A | 76150089-9 | SOCIEDAD AGRICOLA GANADERA FORESTAL Y DE TRANSPORTES SANTO TOMAS LTDA. | N/A | N/A | - |
| 29-11-2016 | FXPS - 7664 | PROGRAMAS | 17-11-2016 | 17-11-2016 | PESOS | $168.000 | AGRICOLA Y AVICOLA SCHUHMACHER SPA | N/A | N/A | N/A | 78184210-9 | N/A | N/A | N/A | - |
| 24-11-2016 | FXPI - 37594 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $44.000 | AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA | N/A | N/A | N/A | 79808030-K | N/A | N/A | N/A | - |
| 24-11-2016 | FXPI - 39020 | OTROS GASTOS DE PROGRAMAS | 24-11-2016 | 24-11-2016 | PESOS | $54.000 | AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA | N/A | N/A | N/A | 79808030-K | N/A | N/A | N/A | - |
| 24-11-2016 | FXPI - 39883 | OTROS GASTOS DE PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $108.000 | AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA | N/A | N/A | N/A | 79808030-K | N/A | N/A | N/A | - |
| 30-11-2016 | FXPS - 193 | PROGRAMAS | 18-11-2016 | 18-11-2016 | PESOS | $89.102 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | - |
| 16-11-2016 | FXPI - 60550 | OTROS GASTOS DE PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $25.500 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | - |
| 16-11-2016 | FXPI - 60551 | OTROS GASTOS DE PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $49.500 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | - |
| 16-11-2016 | FXPI - 60552 | OTROS GASTOS DE PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $20.500 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | - |
| 16-11-2016 | FXPI - 1075 | OTROS GASTOS DE PROGRAMAS | 10-11-2016 | 10-11-2016 | PESOS | $53.800 | AGROFLORA | N/A | N/A | N/A | 78323500-5 | N/A | N/A | N/A | - |
| 14-11-2016 | FXPS - 2892852 | SERVICIOS BASICOS | 09-11-2016 | 09-11-2016 | PESOS | $18.725 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | - |
| 17-11-2016 | FXPS - 2899142 | SERVICIOS BASICOS | 11-11-2016 | 11-11-2016 | PESOS | $10.252 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | - |
| 17-11-2016 | FXPS - 349605 | SERVICIOS BASICOS | 11-11-2016 | 11-11-2016 | PESOS | $15.446 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | - |
| 17-11-2016 | FXPS - 349634 | SERVICIOS BASICOS | 11-11-2016 | 11-11-2016 | PESOS | $6.238 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | - |
| 14-11-2016 | FXPS - 661498 | SERVICIOS BASICOS | 04-11-2016 | 04-11-2016 | PESOS | $52.160 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | - |
| 14-11-2016 | FXPS - 663686 | SERVICIOS BASICOS | 03-11-2016 | 03-11-2016 | 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 | - |
| 30-11-2016 | FXPS - 667709 | SERVICIOS BASICOS | 25-11-2016 | 25-11-2016 | PESOS | $33.872 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | - |
| 22-11-2016 | FXPS - 230965 | SERVICIOS BASICOS | 17-11-2016 | 17-11-2016 | PESOS | $14.031 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | - |
| 25-11-2016 | FXPS - 232047 | SERVICIOS BASICOS | 22-11-2016 | 22-11-2016 | PESOS | $5.831 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | - |
| 14-11-2016 | FXPS - 471950 | SERVICIOS BASICOS | 04-11-2016 | 04-11-2016 | PESOS | $11.359 | 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 | - |
| 17-11-2016 | FXPS - 473417 | SERVICIOS BASICOS | 10-11-2016 | 10-11-2016 | 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 | - |
| 14-11-2016 | FXPS - 117414 | SERVICIOS BASICOS | 08-11-2016 | 08-11-2016 | PESOS | $16.815 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | - |
| 14-11-2016 | FXPS - 48527 | SERVICIOS BASICOS | 02-11-2016 | 02-11-2016 | PESOS | $8.079 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | - |
| 21-11-2016 | FXPS - 644 | MANTENCIONES & REPARACIONES | 11-11-2016 | 11-11-2016 | PESOS | $82.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | - |
| 23-11-2016 | FXPD - 504 | PROGRAMAS | 02-11-2016 | 02-11-2016 | PESOS | $30.000 | N/A | AGUILA | BARRIENTOS | MABEL ALEJANDRA | N/A | N/A | N/A | N/A | - |
| 23-11-2016 | FXPD - 505 | PROGRAMAS | 02-11-2016 | 02-11-2016 | PESOS | $30.000 | N/A | AGUILA | BARRIENTOS | MABEL ALEJANDRA | N/A | N/A | N/A | N/A | - |
| 23-11-2016 | FXPD - 506 | PROGRAMAS | 02-11-2016 | 02-11-2016 | PESOS | $60.000 | N/A | AGUILA | BARRIENTOS | MABEL ALEJANDRA | N/A | N/A | N/A | N/A | - |
| 23-11-2016 | FXPD - 507 | PROGRAMAS | 02-11-2016 | 02-11-2016 | PESOS | $60.000 | N/A | AGUILA | BARRIENTOS | MABEL ALEJANDRA | N/A | N/A | N/A | N/A | - |
| 29-11-2016 | FXPI - 46 | OTROS GASTOS DE PROGRAMAS | 11-11-2016 | 11-11-2016 | PESOS | $50.000 | N/A | AGUILERA | BAEZA | ARMANDO ANDRES | N/A | N/A | N/A | N/A | - |
| 29-11-2016 | FXPI - 47 | OTROS GASTOS DE PROGRAMAS | 11-11-2016 | 11-11-2016 | PESOS | $100.000 | N/A | AGUILERA | BAEZA | ARMANDO ANDRES | N/A | N/A | N/A | N/A | - |
| 14-11-2016 | FXPS - 42 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $80.000 | N/A | AGUILERA | BAEZA | ARMANDO ANDRES | N/A | N/A | N/A | N/A | - |
| 03-11-2016 | FXPS - 3023 | MATERIALES DE USO & CONSUMO | 02-11-2016 | 02-11-2016 | PESOS | $51.264 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | - |
