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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28-10-2016 | FXPS-53075973 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $35.240 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |||
| 28-10-2016 | FXPS-53075974 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $8.850 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |||
| 26-10-2016 | FXPS-53401649 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $34.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |||
| 05-10-2016 | FXPS-10936 | MATERIALES DE USO & CONSUMO | 30-09-2016 | 30-09-2016 | PESOS | $8.930 | AEROVIAS DAP S.A. | N/A | 89428000-K | N/A | N/A | N/A | |||
| 26-10-2016 | FXPS-11085 | MATERIALES DE USO & CONSUMO | 20-10-2016 | 20-10-2016 | PESOS | $6.930 | AEROVIAS DAP S.A. | N/A | 89428000-K | N/A | N/A | N/A | |||
| 27-10-2016 | FXPI-258 | OTROS GASTOS DE PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $1.500.000 | AGRI AROMAS MOLINA | N/A | 17819902-1 | SEPULVEDA MUÑOZ YASNA PAOLA | N/A | N/A | |||
| 27-10-2016 | FXPI-18788 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $496.944 | AGRICOLA LLAHUEN S.A. | N/A | 78295150-5 | N/A | N/A | N/A | |||
| 14-10-2016 | FXPI-1469 | OTROS GASTOS DE PROGRAMAS | 10-08-2016 | 10-08-2016 | PESOS | $731.850 | AGRICOLA TERRA LTDA. | N/A | 77685630-4 | N/A | N/A | N/A | |||
| 07-10-2016 | FXPI-1518 | OTROS GASTOS DE PROGRAMAS | 16-09-2016 | 16-09-2016 | PESOS | $609.280 | AGRICOLA TERRA LTDA. | N/A | 77685630-4 | N/A | N/A | N/A | |||
| 11-10-2016 | FXPS-5 | PROGRAMAS | 16-09-2016 | 16-09-2016 | PESOS | $97.454 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | 77271560-9 | N/A | N/A | N/A | |||
| 25-10-2016 | FXPS-65 | PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $80.000 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | 77271560-9 | N/A | N/A | N/A | |||
| 28-10-2016 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 16-09-2016 | 16-09-2016 | PESOS | $105.697 | AGRICOLA Y FORESTAL GANAGRO LIMITADA | N/A | 76366961-0 | N/A | N/A | N/A | |||
| 28-10-2016 | FXPI-18871 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $123.700 | AGROABONOS EIRL | N/A | 76011663-7 | LUIS ALVAREZ SANCHEZ | N/A | N/A | |||
| 24-10-2016 | FXPI-2235 | OTROS GASTOS DE PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $432.771 | AGRO-APICULTURA LTDA. | N/A | 76610670-6 | N/A | N/A | N/A | |||
| 24-10-2016 | FXPI-2311 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $817.000 | AGRO-APICULTURA LTDA. | N/A | 76610670-6 | N/A | N/A | N/A | |||
| 26-10-2016 | FXPI-109885 | OTROS GASTOS DE PROGRAMAS | 23-09-2016 | 23-09-2016 | PESOS | $1.218.401 | AGROVETERINARIOS EL VALLE LTDA. | N/A | 79780290-5 | N/A | N/A | N/A | |||
| 12-10-2016 | FXPS-2839180 | SERVICIOS BASICOS | 11-10-2016 | 11-10-2016 | PESOS | $3.908 | AGUAS ANDINAS S.A. | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |||
| 17-10-2016 | FXPS-2843825 | SERVICIOS BASICOS | 13-10-2016 | 13-10-2016 | PESOS | $13.464 | AGUAS ANDINAS S.A. | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |||
| 17-10-2016 | FXPS-342369 | SERVICIOS BASICOS | 13-10-2016 | 13-10-2016 | PESOS | $8.095 | AGUAS ARAUCANIA S.A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |||
| 17-10-2016 | FXPS-342399 | SERVICIOS BASICOS | 13-10-2016 | 13-10-2016 | PESOS | $6.943 | AGUAS ARAUCANIA S.A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |||
| 12-10-2016 | FXPS-655250 | SERVICIOS BASICOS | 05-10-2016 | 05-10-2016 | PESOS | $52.160 | AGUAS DE ANTOFAGASTA S.A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |||
| 07-10-2016 | FXPS-657432 | SERVICIOS BASICOS | 04-10-2016 | 04-10-2016 | PESOS | $6.581 | AGUAS DE ANTOFAGASTA S.A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |||
| 19-10-2016 | FXPS-226141 | SERVICIOS BASICOS | 18-10-2016 | 18-10-2016 | PESOS | $786 | AGUAS DEL ALTIPLANO SA | N/A | 76215634-2 | N/A | N/A | N/A | |||
| 24-10-2016 | FXPS-227265 | SERVICIOS BASICOS | 21-10-2016 | 21-10-2016 | PESOS | $7.093 | AGUAS DEL ALTIPLANO SA | N/A | 76215634-2 | N/A | N/A | N/A | |||
| 07-10-2016 | FXPS-467070 | SERVICIOS BASICOS | 05-10-2016 | 05-10-2016 | PESOS | $12.528 | AGUAS DEL VALLE S.A. | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |||
| 17-10-2016 | FXPS-468512 | SERVICIOS BASICOS | 12-10-2016 | 12-10-2016 | PESOS | $4.351 | AGUAS DEL VALLE S.A. | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |||
| 12-10-2016 | FXPS-114871 | SERVICIOS BASICOS | 07-10-2016 | 07-10-2016 | PESOS | $15.397 | AGUAS MAGALLANES SA | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |||
| 07-10-2016 | FXPS-46191 | SERVICIOS BASICOS | 03-10-2016 | 03-10-2016 | PESOS | $8.079 | AGUASDECIMA S.A. | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |||
| 28-10-2016 | FXPI-135 | OTROS GASTOS DE PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $19.500 | N/A | AGUAYO | HOGER | ALVARO GUILLERMO | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-137 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $1.208.800 | N/A | AGUAYO | HOGER | ALVARO GUILLERMO | N/A | N/A | N/A | N/A | |
| 24-10-2016 | FXPS-642 | MANTENCIONES & REPARACIONES | 19-10-2016 | 19-10-2016 | PESOS | $82.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 16-08-2016 | 16-08-2016 | PESOS | $119.970 | AGUILERA Y GONZALEZ LIMITADA | N/A | N/A | N/A | 76052615-0 | N/A | N/A | N/A | |
| 13-10-2016 | FXPI-2305 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $48.197 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 21-10-2016 | FXPI-2840 | OTROS GASTOS DE PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $14.096 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 28-10-2016 | FXPS-2986 | PROGRAMAS | 27-10-2016 | 27-10-2016 | PESOS | $150.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 28-10-2016 | FXPS-27102016 | PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $150.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 20-10-2016 | FXPI-939 | OTROS GASTOS DE PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $902.000 | N/A | ALARCON | CARTES | PEDRO JACOB | N/A | N/A | N/A | N/A | |
| 21-10-2016 | FXPI-8052 | OTROS GASTOS DE PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $175.525 | ALIMENTOS 4M SPA | N/A | N/A | N/A | 76367656-0 | N/A | N/A | N/A | |
| 14-10-2016 | FXPS-1569870 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $188.693 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 28-10-2016 | FXPS-1614213 | PROGRAMAS | 17-10-2016 | 17-10-2016 | PESOS | $52.534 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 14-10-2016 | FXPS-1657183 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $68.150 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 28-10-2016 | FXPI-40112 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $2.101.290 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-40113 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $209.330 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-40114 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $8.300 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-16269332 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $22.519 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 25-10-2016 | FXPA-38 | OTROS GASTOS DE PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $150.000 | N/A | ANDREA | FREDES | MARIA BELEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-2310 | OTROS GASTOS DE PROGRAMAS | 20-09-2016 | 20-09-2016 | PESOS | $61.730 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | N/A | |
| 11-10-2016 | FXPS-27 | GASTOS ASOCIADOS | 25-09-2016 | 25-09-2016 | PESOS | $80.001 | ANGELICA URRUTIA BARRALES RESTAURANT TURISTICOEIRL | N/A | N/A | N/A | 76599745-3 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-259 | OTROS GASTOS DE PROGRAMAS | 25-09-2016 | 25-09-2016 | PESOS | $181.475 | N/A | ANGULO | ALVAREZ | CARLOS GABRIEL | N/A | N/A | N/A | N/A | |
| 24-10-2016 | FXPS-406 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $30.000 | N/A | ANGULO | TORRES | ARIEL | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-1544 | OTROS GASTOS DE PROGRAMAS | 22-09-2016 | 22-09-2016 | PESOS | $45.000 | ANILINAS MONTBLANC LTDA. | N/A | N/A | N/A | 82859900-3 | N/A | N/A | N/A | |
| 17-10-2016 | FXPI-1568 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $299.997 | ANILINAS MONTBLANC LTDA. | N/A | N/A | N/A | 82859900-3 | N/A | N/A | N/A | |
| 05-10-2016 | FXPS-805 | PROGRAMAS | 28-09-2016 | 28-09-2016 | PESOS | $55.500 | N/A | ARAYA | ESCOBAR | INES FABIOLA | N/A | N/A | N/A | N/A | |
| 18-10-2016 | FXPS-52 | PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $46.222 | N/A | ARAYA | SALINAS | FELIPE CESAR | N/A | N/A | N/A | N/A | |
| 14-10-2016 | FXPS-18 | GASTOS ASOCIADOS | 05-10-2016 | 05-10-2016 | PESOS | $47.700 | N/A | ARCE | HENRIQUEZ | NELLY DEL CARMEN | N/A | N/A | N/A | N/A | |
| 11-10-2016 | FXPS-8293 | SERVICIOS BASICOS | 26-09-2016 | 26-09-2016 | PESOS | $130.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-1097 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $267.750 | N/A | ARELLANO | PINTO | JUAN MANUEL SEGUNDO | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-313 | OTROS GASTOS DE PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $40.000 | N/A | ARIAS | BECKER | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-314 | OTROS GASTOS DE PROGRAMAS | 28-09-2016 | 28-09-2016 | PESOS | $34.000 | N/A | ARIAS | BECKER | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-1303 | OTROS GASTOS DE PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $21.000 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-1316 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $20.000 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-1332 | OTROS GASTOS DE PROGRAMAS | 14-09-2016 | 14-09-2016 | PESOS | $913.600 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-1352 | OTROS GASTOS DE PROGRAMAS | 23-09-2016 | 23-09-2016 | PESOS | $660.000 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 12-08-2016 | 12-08-2016 | PESOS | $315.350 | ARTESANIAS RUECAS Y TELARES CATALINA LUZ TAPIA PAL | N/A | N/A | N/A | 76283765-K | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-57 | PROGRAMAS | 24-10-2016 | 24-10-2016 | PESOS | $120.000 | ASESORIA Y SERVICIOS PROFESIONALES DE ALIMENTACION SPA O, INDISTINTAM | N/A | N/A | N/A | 76518993-4 | N/A | N/A | N/A | |
| 25-10-2016 | FXPS-172 | GASTOS ASOCIADOS | 24-10-2016 | 24-10-2016 | PESOS | $109.200 | AUTOMOTRIZ HECTOR RODRIGO DIAZ FLORES EIRL | N/A | N/A | N/A | 76146304-7 | N/A | N/A | N/A | |
| 24-10-2016 | FXPI-556547 | PROGRAMAS | 14-10-2016 | 14-10-2016 | PESOS | $185.788 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-10-2016 | FXPS-556538 | GASTOS ASOCIADOS | 13-10-2016 | 13-10-2016 | PESOS | $61.929 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 25-08-2016 | 25-08-2016 | PESOS | $714.000 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 25-08-2016 | 25-08-2016 | PESOS | $714.000 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 22-09-2016 | 22-09-2016 | PESOS | $206.560 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $781.865 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $23.169 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-16638 | PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $288.000 | AVICOLA MENTRENCO CESAR FERNANDEZ SOLER E.I.R.L. | N/A | N/A | N/A | 52000272-3 | N/A | N/A | N/A | |
| 20-10-2016 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 29-09-2016 | 29-09-2016 | PESOS | $280.000 | N/A | AVILES | FUENTES | CATALINA MACARENA | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-25 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $200.000 | N/A | AVILES | FUENTES | CATALINA MACARENA | N/A | N/A | N/A | N/A | |
| 06-10-2016 | FXPS-42 | PROGRAMAS | 15-10-2016 | 15-10-2016 | PESOS | $65.000 | N/A | BAEZ | CERDA | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-591 | OTROS GASTOS DE PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $34.440 | N/A | BAEZA | SOTO | HECTOR CAMILO | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-59 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $214.200 | N/A | BAHAMONDE | BAHAMONDE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXPI-115 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $96.604 | N/A | BAHAMONDEZ | YEBER | FRANCISCO ADOLFO | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $64.001 | N/A | BARRA | JARAMILLO | JUANA ISABEL | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-16615 | OTROS GASTOS DE PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $400.000 | BARRACA TIGHE HERMANOS LIMITADA | N/A | N/A | N/A | 79799410-3 | N/A | N/A | N/A | |
| 21-10-2016 | FXPS-67229 | GASTOS ASOCIADOS | 29-09-2016 | 29-09-2016 | PESOS | $13.040 | BARRIOS Y TAPIA LIMITADA | N/A | N/A | N/A | 79829630-2 | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-107 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $230.000 | BAUERNHAUS LTDA. | N/A | N/A | N/A | 76004204-8 | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-112 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $660.000 | BAUERNHAUS LTDA. | N/A | N/A | N/A | 76004204-8 | N/A | N/A | N/A | |
| 17-10-2016 | FXPS-1723 | PROGRAMAS | 17-10-2016 | 17-10-2016 | PESOS | $51.200 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 18-10-2016 | FXPS-1725 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $48.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-1726 | PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $64.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-1727 | PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $32.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPS-1729 | PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $48.000 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-1730 | PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $46.400 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-1733 | PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $47.200 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 25-10-2016 | FXPS-84 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $70.000 | N/A | BECERRA | SANDOVAL | MARIA CLOTILDE | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-29662 | OTROS GASTOS DE PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $122.950 | N/A | BECKER | ALVAREZ | OSCAR ANTONIO | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-29662 | OTROS GASTOS DE PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $122.950 | N/A | BECKER | ALVAREZ | OSCAR ANTONIO | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $101.528 | N/A | BENAVENTE | TRAIMAN | SAMUEL ALBERTO | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $15.000 | N/A | BENAVENTE | TRAIMAN | SAMUEL ALBERTO | N/A | N/A | N/A | N/A | |
| 25-10-2016 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $350.000 | N/A | BENAVIDES | OLIVARES | CESAR ANDRES | N/A | N/A | N/A | N/A | |
| 25-10-2016 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 21-10-2016 | 21-10-2016 | PESOS | $530.027 | N/A | BENAVIDES | OLIVARES | CESAR ANDRES | N/A | N/A | N/A | N/A | |
| 05-10-2016 | FXPS-64 | GASTOS ASOCIADOS | 05-10-2016 | 05-10-2016 | PESOS | $31.000 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 25-10-2016 | FXPS-658 | PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $26.691 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 25-10-2016 | FXPS-659 | PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $24.300 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPS-5515 | GASTOS ASOCIADOS | 25-10-2016 | 25-10-2016 | PESOS | $39.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPS-5516 | MATERIALES DE USO & CONSUMO | 25-10-2016 | 25-10-2016 | PESOS | $18.850 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 21-10-2016 | FXPI-3028 | OTROS GASTOS DE PROGRAMAS | 13-10-2016 | 13-10-2016 | PESOS | $157.000 | N/A | BRISO | BRAVO | RAUL | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPS-3027 | PROGRAMAS | 13-10-2016 | 13-10-2016 | PESOS | $407.250 | N/A | BRISO | BRAVO | RAUL | N/A | N/A | N/A | N/A | |
| 21-10-2016 | FXPS-3029 | PROGRAMAS | 13-10-2016 | 13-10-2016 | PESOS | $162.690 | N/A | BRISO | BRAVO | RAUL | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXPS-7814859 | MATERIALES DE USO & CONSUMO | 30-09-2016 | 30-09-2016 | PESOS | $7.200 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 25-10-2016 | FXPS-430 | PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $60.000 | N/A | BUSTAMANTE | CAMPOS | MARIA A. | N/A | N/A | N/A | N/A | |
| 21-10-2016 | FXPA-782 | OTROS GASTOS DE PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $161.364 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXPI-783 | OTROS GASTOS DE PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $11.424 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-804 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $30.059 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-803 | PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $12.852 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-727 | OTROS GASTOS DE PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $90.080 | N/A | BUSTOS | MARTINEZ | MARIA INES | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-542 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $54.105 | N/A | CABRERA | HENRIQUEZ | ROLANDO ALBERTO | N/A | N/A | N/A | N/A | |
| 14-10-2016 | FXPS-45 | PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $810.000 | N/A | CACERES | AGUAYO | IGNACIO EDUARDO | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXPS-48 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $220.000 | N/A | CACERES | AGUAYO | IGNACIO EDUARDO | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXPS-49 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $220.000 | N/A | CACERES | AGUAYO | IGNACIO EDUARDO | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXPS-220 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $14.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-4965 | OTROS GASTOS DE PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $1.945.500 | N/A | CANCINO | VALENZUELA | ORELIA | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXPS-43 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $50.000 | N/A | CANUMAN | CARDENAS | MARGARITA LUZ | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-21 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $141.860 | N/A | CARDENAS | CAMPOS | VICTORIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 14-10-2016 | FXPS-225 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $48.146 | N/A | CARRASCO | SALINAS | MARCIA VALERIA | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-3558 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $7.960 | N/A | CARTES | SEPULVEDA | OSCAR HUMBERTO | N/A | N/A | N/A | N/A | |
| 07-10-2016 | FXPI-7878 | OTROS GASTOS DE PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $64.260 | N/A | CARVAJAL | CORTES | JORGE FERNANDO | N/A | N/A | N/A | N/A | |
| 07-10-2016 | FXPI-883 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $813.900 | CARVAJAL E HIJOS | N/A | N/A | N/A | 15886134-8 | CARVAJAL PEREZ WLADIMIR ANDRES | N/A | N/A | |
| 07-10-2016 | FXPI-884 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $510.400 | CARVAJAL E HIJOS | N/A | N/A | N/A | 15886134-8 | CARVAJAL PEREZ WLADIMIR ANDRES | N/A | N/A | |
| 07-10-2016 | FXPI-885 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $275.700 | CARVAJAL E HIJOS | N/A | N/A | N/A | 15886134-8 | CARVAJAL PEREZ WLADIMIR ANDRES | N/A | N/A | |
| 07-10-2016 | FXPI-886 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $1.017.000 | CARVAJAL E HIJOS | N/A | N/A | N/A | 15886134-8 | CARVAJAL PEREZ WLADIMIR ANDRES | N/A | N/A | |
| 07-10-2016 | FXPI-887 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $583.000 | CARVAJAL E HIJOS | N/A | N/A | N/A | 15886134-8 | CARVAJAL PEREZ WLADIMIR ANDRES | N/A | N/A | |
| 28-10-2016 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $50.000 | N/A | CARVAJAL | GUERRERO | LORENA LUISA | N/A | N/A | N/A | N/A | |
| 17-10-2016 | FXPS-6 | GASTOS ASOCIADOS | 06-10-2016 | 06-10-2016 | PESOS | $24.300 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 11-10-2016 | FXPS-13 | PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $395.000 | CASH BOX | N/A | N/A | N/A | 99583600-9 | IMPORTADORAY EXPORTADORA CASHBOX S.A. | N/A | N/A | |
| 07-10-2016 | FXPI-658 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $83.300 | N/A | CASTILLO | CORTES | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPS-74283 | PROGRAMAS | 12-10-2016 | 12-10-2016 | PESOS | $80.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPA-153 | OTROS GASTOS DE PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $23.000 | N/A | CATALAN | PALMA | JACQUELINE ANDREA | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPA-154 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $23.000 | N/A | CATALAN | PALMA | JACQUELINE ANDREA | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPS-25 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $128.520 | N/A | CAVIEDES | FIGUEROA | VERONICA A. | N/A | N/A | N/A | N/A | |
| 21-10-2016 | FXPS-28 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $136.850 | N/A | CAVIEDES | FIGUEROA | VERONICA A. | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-5224861 | OTROS GASTOS DE PROGRAMAS | 27-10-2016 | 27-10-2016 | PESOS | $235.910 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 27-10-2016 | FXPI-5269128 | OTROS GASTOS DE PROGRAMAS | 16-08-2016 | 16-08-2016 | PESOS | $74.970 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 17-10-2016 | FXPI-5606255 | OTROS GASTOS DE PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $36.067 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 05-10-2016 | FXPS-4698478 | PROGRAMAS | 25-09-2016 | 25-09-2016 | PESOS | $19.903 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 27-10-2016 | FXPS-5462614 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $12.342 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 18-10-2016 | FXPS-5559877 | PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $109.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 26-10-2016 | FXPS-5613012 | PROGRAMAS | 11-10-2016 | 11-10-2016 | PESOS | $16.027 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 26-10-2016 | FXPS-5616170 | PROGRAMAS | 14-10-2016 | 14-10-2016 | PESOS | $67.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-10-2016 | FXPS-5622290 | PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $139.761 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-10-2016 | FXPS-5622320 | PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $30.069 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-10-2016 | FXPS-5622321 | PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $54.558 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 27-10-2016 | FXPS-5782668 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $96.980 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 27-10-2016 | FXPS-5871921 | PROGRAMAS | 26-10-2016 | 26-10-2016 | PESOS | $21.088 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 27-10-2016 | FXPI-1340 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $14.280 | CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA | N/A | N/A | N/A | 96928780-3 | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-1393 | OTROS GASTOS DE PROGRAMAS | 10-09-2016 | 10-09-2016 | PESOS | $13.601 | CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA | N/A | N/A | N/A | 96928780-3 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-1530 | OTROS GASTOS DE PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $1.643.001 | CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA | N/A | N/A | N/A | 96928780-3 | N/A | N/A | N/A | |
| 18-10-2016 | FXPS-2651882 | PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $35.370 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 05-10-2016 | FXPS-16261 | PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $224.000 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 07-10-2016 | FXPS-18 | PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $100.000 | N/A | CEPEDA | GARCIA | ANGELA ROSA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 18-10-2016 | FXPS-8340114 | SERVICIOS BASICOS | 14-10-2016 | 14-10-2016 | PESOS | $60.600 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 07-10-2016 | FXPS-8346908 | SERVICIOS BASICOS | 28-09-2016 | 28-09-2016 | PESOS | $43.100 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 27-10-2016 | FXPS-8504571 | SERVICIOS BASICOS | 26-10-2016 | 26-10-2016 | PESOS | $44.600 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 14-10-2016 | FXPI-169 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $1.374.450 | N/A | CHACON | PIÑEIRA | GUILLERMO ANTONIO | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-8658 | OTROS GASTOS DE PROGRAMAS | 16-09-2016 | 16-09-2016 | PESOS | $229.023 | CHILENA DE MOLDEADOS S.A. CHIMOLSA | N/A | N/A | N/A | 93658000-9 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-8659 | OTROS GASTOS DE PROGRAMAS | 16-09-2016 | 16-09-2016 | PESOS | $229.023 | CHILENA DE MOLDEADOS S.A. CHIMOLSA | N/A | N/A | N/A | 93658000-9 | N/A | N/A | N/A | |
| 13-10-2016 | FXPS-5568830 | MATERIALES DE USO & CONSUMO | 05-09-2016 | 05-09-2016 | PESOS | $30.881 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 07-10-2016 | FXPS-5568831 | MATERIALES DE USO & CONSUMO | 05-09-2016 | 05-09-2016 | PESOS | $76.675 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-10-2016 | FXPS-5568834 | MATERIALES DE USO & CONSUMO | 05-09-2016 | 05-09-2016 | PESOS | $11.399 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-10-2016 | FXPS-5720900 | MATERIALES DE USO & CONSUMO | 09-10-2016 | 09-10-2016 | PESOS | $23.832 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 18-10-2016 | FXPS-5720901 | MATERIALES DE USO & CONSUMO | 05-10-2016 | 05-10-2016 | PESOS | $31.716 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 18-10-2016 | FXPS-4786749 | SERVICIOS BASICOS | 07-10-2016 | 07-10-2016 | PESOS | $26.571 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-10-2016 | FXPS-4786754 | SERVICIOS BASICOS | 07-10-2016 | 07-10-2016 | PESOS | $60.083 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-10-2016 | FXPS-4786763 | SERVICIOS BASICOS | 07-10-2016 | 07-10-2016 | PESOS | $7.422 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-10-2016 | FXPS-4786764 | SERVICIOS BASICOS | 07-10-2016 | 07-10-2016 | PESOS | $12.354 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-10-2016 | FXPS-4789595 | SERVICIOS BASICOS | 11-10-2016 | 11-10-2016 | PESOS | $23.372 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 24-10-2016 | FXPS-4798367 | SERVICIOS BASICOS | 17-10-2016 | 17-10-2016 | PESOS | $18.745 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 31-10-2016 | FXPI-327 | OTROS GASTOS DE PROGRAMAS | 17-10-2016 | 17-10-2016 | PESOS | $2.092.437 | N/A | CHOQUE | CASTRO | MARCELINA LUZMIRA | N/A | N/A | N/A | N/A | |
| 18-10-2016 | FXPS-1415338 | SERVICIOS BASICOS | 01-10-2016 | 01-10-2016 | PESOS | $71.543 | 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 | |
| 18-10-2016 | FXPS-1415543 | SERVICIOS BASICOS | 01-10-2016 | 01-10-2016 | PESOS | $250.116 | 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 | |
| 18-10-2016 | FXPS-1415544 | SERVICIOS BASICOS | 01-10-2016 | 01-10-2016 | PESOS | $119.806 | 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 | |
| 18-10-2016 | FXPS-1415825 | SERVICIOS BASICOS | 01-10-2016 | 01-10-2016 | PESOS | $139.648 | 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 | |
| 18-10-2016 | FXPS-1415981 | SERVICIOS BASICOS | 01-10-2016 | 01-10-2016 | PESOS | $97.842 | 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 | |
| 27-10-2016 | FXPI-2504 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $45.000 | N/A | CID | BECERRA | JAIME GABRIEL | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXPS-1 | PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $80.000 | CID Y BADILLA LIMITADA | N/A | N/A | N/A | 76341652-6 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-511 | OTROS GASTOS DE PROGRAMAS | 24-09-2016 | 24-09-2016 | PESOS | $8.540 | CISTERNAS NAVARRO JOSE JAVIER Y CIA LTDA | N/A | N/A | N/A | 77858750-5 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-646 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $16.140 | CISTERNAS NAVARRO JOSE JAVIER Y CIA LTDA | N/A | N/A | N/A | 77858750-5 | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-664 | OTROS GASTOS DE PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $101.100 | CISTERNAS NAVARRO JOSE JAVIER Y CIA LTDA | N/A | N/A | N/A | 77858750-5 | N/A | N/A | N/A | |
| 27-10-2016 | FXPS-254 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $129.900 | CLAUDIO QUEZADA SPA | N/A | N/A | N/A | 76423391-3 | N/A | N/A | N/A | |
| 24-10-2016 | FXPI-85850 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $433.888 | COIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | |
| 24-10-2016 | FXPI-91002 | OTROS GASTOS DE PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $7.414 | COIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | |
| 26-10-2016 | FXPA-52527 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $10.000 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 26-10-2016 | FXPA-52528 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $10.000 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 24-10-2016 | FXPI-22643 | OTROS GASTOS DE PROGRAMAS | 14-10-2016 | 14-10-2016 | PESOS | $12.200 | COMERCIAL AGROCENTER ACONCAGUA LTDA | N/A | N/A | N/A | 77095540-8 | N/A | N/A | N/A | |
| 07-10-2016 | FXPI-125173 | OTROS GASTOS DE PROGRAMAS | 12-08-2016 | 12-08-2016 | PESOS | $376.472 | COMERCIAL AGRORAMA CALLEGARI LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 07-10-2016 | FXPI-125174 | OTROS GASTOS DE PROGRAMAS | 12-08-2016 | 12-08-2016 | PESOS | $4.780 | COMERCIAL AGRORAMA CALLEGARI LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 07-10-2016 | FXPI-125176 | OTROS GASTOS DE PROGRAMAS | 12-08-2016 | 12-08-2016 | PESOS | $8.121 | COMERCIAL AGRORAMA CALLEGARI LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 07-10-2016 | FXPI-125462 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $182.359 | COMERCIAL AGRORAMA CALLEGARI LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 31-10-2016 | FXPI-125675 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $320.801 | COMERCIAL AGRORAMA CALLEGARI LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 31-10-2016 | FXPI-125676 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $8.121 | COMERCIAL AGRORAMA CALLEGARI LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 27-10-2016 | FXPI-721 | OTROS GASTOS DE PROGRAMAS | 20-08-2016 | 20-08-2016 | PESOS | $33.240 | COMERCIAL ALDUNATE LIMITADA | N/A | N/A | N/A | 78967170-2 | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-2773 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $623.550 | COMERCIAL BASTIAS HERNANDEZ LIMITADA | N/A | N/A | N/A | 76067801-5 | N/A | N/A | N/A |
