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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 04-10-2016 | FXP-8956702 | RECURSOS HUMANOS & BIENESTAR | 04-10-2016 | 04-10-2016 | PESOS | $2.184.752 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 18-10-2016 | FXP-8956894 | RECURSOS HUMANOS & BIENESTAR | 14-10-2016 | 18-10-2016 | PESOS | $1.652.689 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 12-10-2016 | FXP-8519457 | MANTENCIONES & REPARACIONES | 01-10-2016 | 15-10-2016 | PESOS | $750.806 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 12-10-2016 | FXP-8519458 | MANTENCIONES & REPARACIONES | 01-10-2016 | 15-10-2016 | PESOS | $80.770 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 12-10-2016 | FXP-2823794 | SERVICIOS BASICOS | 01-10-2016 | 25-10-2016 | PESOS | $387.514 | 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 | |
| 28-10-2016 | FXP-18719 | RECURSOS HUMANOS & BIENESTAR | 17-08-2016 | 17-08-2016 | PESOS | $183.360 | ALIMENTOS FOOD SOLUTION LTDA. | N/A | N/A | N/A | 76260550-3 | N/A | N/A | N/A | |
| 26-10-2016 | FXP-71282086 | MANTENCIONES & REPARACIONES | 11-10-2016 | 10-11-2016 | PESOS | $156.054 | 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 | |
| 26-10-2016 | FXP-109 | OTROS GASTOS DE PROGRAMAS | 07-10-2016 | 26-10-2016 | PESOS | $40.000 | BAUERNHAUS LTDA. | N/A | N/A | N/A | 76004204-8 | N/A | N/A | N/A | |
| 25-10-2016 | FCE-6916 | RECURSOS HUMANOS & BIENESTAR | 24-10-2016 | 24-10-2016 | PESOS | $1.350.007 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | N/A | N/A | |
| 28-10-2016 | FXP-6979 | OTROS GASTOS DE PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $151.531 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-15915708 | SERVICIOS BASICOS | 23-09-2016 | 07-10-2016 | PESOS | $1.113.430 | CHILECTRA S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 05-10-2016 | FXP-15915709 | SERVICIOS BASICOS | 23-09-2016 | 07-10-2016 | PESOS | $658.540 | CHILECTRA S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 25-10-2016 | FXP-549 | OTROS GASTOS DE PROGRAMAS | 12-10-2016 | 11-11-2016 | PESOS | $746.130 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-21265 | OTROS GASTOS DE PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $207.048 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 18-10-2016 | FXP-21533 | MATERIALES DE USO & CONSUMO | 17-10-2016 | 17-10-2016 | PESOS | $96.354 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 18-10-2016 | FXP-21533 | INVERSION ACTIVOS FIJOS | 17-10-2016 | 17-10-2016 | PESOS | $322.478 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 27-10-2016 | FXP-21738 | INVERSION ACTIVOS FIJOS | 17-10-2016 | 16-11-2016 | PESOS | $238.702 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 26-10-2016 | FXP-21776 | INVERSION ACTIVOS FIJOS | 18-10-2016 | 26-10-2016 | PESOS | $246.318 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 24-10-2016 | FXP-21825 | OTROS GASTOS DE PROGRAMAS | 20-10-2016 | 24-10-2016 | PESOS | $62.689 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 26-10-2016 | FXP-23819 | OTROS GASTOS DE PROGRAMAS | 14-10-2016 | 26-10-2016 | PESOS | $166.433 | COMERCIAL CINTAMATRIX LTDA. | N/A | N/A | N/A | 79904660-1 | N/A | N/A | N/A | |
| 11-10-2016 | FCE-131 | ARRIENDOS | 12-10-2016 | 12-10-2016 | PESOS | $362.883 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 05-10-2016 | FXP-6832 | EVALUACION | 01-10-2016 | 21-10-2016 | PESOS | $23.800 | COMERCIAL PARTNER LIMITADA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-6833 | EVALUACION | 01-10-2016 | 21-10-2016 | PESOS | $878.220 | COMERCIAL PARTNER LIMITADA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-854 | MANTENCIONES & REPARACIONES | 01-10-2016 | 19-10-2016 | PESOS | $37.899 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-857 | MANTENCIONES & REPARACIONES | 01-10-2016 | 19-10-2016 | PESOS | $39.086 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-881 | MANTENCIONES & REPARACIONES | 01-10-2016 | 21-10-2016 | PESOS | $53.531 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 27-10-2016 | FXP-920 | MANTENCIONES & REPARACIONES | 06-10-2016 | 30-10-2016 | PESOS | $30.269 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 17-10-2016 | FCE-1191 | ARRIENDOS | 03-10-2016 | 03-10-2016 | PESOS | $10.489.720 | 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 | |
| 17-10-2016 | FXP-971 | ARRIENDOS | 03-10-2016 | 17-10-2016 | PESOS | $1.248.277 | 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 | |
| 17-10-2016 | FXP-119323 | OTROS GASTOS DE PROGRAMAS | 30-09-2016 | 17-10-2016 | PESOS | $31.611 | 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 | |
| 17-10-2016 | FXP-119620 | RECURSOS HUMANOS & BIENESTAR | 30-09-2016 | 30-09-2016 | PESOS | $339.550 | 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. | N/A | ||
| 17-10-2016 | FXP-120263 | OTROS GASTOS DE PROGRAMAS | 30-09-2016 | 17-10-2016 | PESOS | $892.361 | 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 | |
| 17-10-2016 | FXP-120799 | RECURSOS HUMANOS & BIENESTAR | 30-09-2016 | 30-09-2016 | PESOS | $9.653.933 | 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 | |
| 25-10-2016 | FXP-121737 | MATERIALES DE USO & CONSUMO | 12-10-2016 | 12-10-2016 | PESOS | $39.990 | COMPUTER STORE | N/A | N/A | N/A | 78371600-3 | N/A | N/A | N/A | |
| 12-10-2016 | FXP-3760023 | GASTOS ASOCIADOS | 05-10-2016 | 25-10-2016 | PESOS | $17.490 | 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 | |
| 17-10-2016 | FXP-510368 | GASTOS ASOCIADOS | 13-10-2016 | 13-10-2016 | PESOS | $1.032.536 | 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 | |
| 17-10-2016 | FXP-510369 | GASTOS ASOCIADOS | 13-10-2016 | 13-10-2016 | PESOS | $78.017 | 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 | |
| 31-10-2016 | FXP-5806 | OTROS GASTOS DE PROGRAMAS | 18-10-2016 | 31-10-2016 | PESOS | $50.000 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 05-10-2016 | FXP-147792 | MATERIALES DE USO & CONSUMO | 15-09-2016 | 15-10-2016 | PESOS | $123.383 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 05-10-2016 | FXP-147814 | MATERIALES DE USO & CONSUMO | 15-09-2016 | 15-10-2016 | PESOS | $382.063 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 25-10-2016 | FXP-159838 | MATERIALES DE USO & CONSUMO | 14-10-2016 | 13-11-2016 | PESOS | $105.567 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 25-10-2016 | FXP-159880 | MATERIALES DE USO & CONSUMO | 14-10-2016 | 13-11-2016 | PESOS | $382.285 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 24-10-2016 | FXP-14849 | MATERIALES DE USO & CONSUMO | 20-10-2016 | 24-10-2016 | PESOS | $228.480 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-1336399 | MATERIALES DE USO & CONSUMO | 30-09-2016 | 30-09-2016 | PESOS | $897.878 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-1336400 | MATERIALES DE USO & CONSUMO | 30-09-2016 | 30-09-2016 | PESOS | $118.768 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 18-10-2016 | FXP-1337912 | MATERIALES DE USO & CONSUMO | 17-10-2016 | 17-10-2016 | PESOS | $47.059 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 26-10-2016 | FXP-1338840 | OTROS GASTOS DE PROGRAMAS | 17-10-2016 | 26-10-2016 | PESOS | $634.857 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 28-10-2016 | FXP-1339472 | MATERIALES DE USO & CONSUMO | 24-10-2016 | 28-10-2016 | PESOS | $233.423 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 28-10-2016 | FXP-1339474 | MATERIALES DE USO & CONSUMO | 24-10-2016 | 28-10-2016 | PESOS | $756.322 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 06-10-2016 | FCE-5332 | OTROS GASTOS DE ADMINISTRACION | 06-10-2016 | 06-10-2016 | PESOS | $600.000 | ELUCHANS Y COMPAÑIA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | N/A | |
| 18-10-2016 | FXP-275813 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 24-10-2016 | PESOS | $551.271 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2016 | FXP-278844 | SERVICIOS BASICOS | 01-10-2016 | 24-10-2016 | PESOS | $1.184.712 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2016 | FXP-278921 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 24-10-2016 | PESOS | $31.114 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2016 | FXP-278935 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 24-10-2016 | PESOS | $35.363 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-10-2016 | FXP-44252 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 23-10-2016 | PESOS | $57.200 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-44253 | GASTOS ASOCIADOS | 01-10-2016 | 23-10-2016 | PESOS | $18.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-44253 | RECURSOS HUMANOS & BIENESTAR | 01-10-2016 | 23-10-2016 | PESOS | $12.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 18-10-2016 | FXP-44254 | GASTOS ASOCIADOS | 01-10-2016 | 23-10-2016 | PESOS | $14.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 05-10-2016 | FXP-100364 | SERVICIOS BASICOS | 23-09-2016 | 17-10-2016 | PESOS | $33.026 | 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. | ver enlace | N/A | |
| 25-10-2016 | FXP-100416 | SERVICIOS BASICOS | 23-10-2016 | 15-11-2016 | PESOS | $33.043 | 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. | ver enlace | N/A | |
| 05-10-2016 | FXP-16002393 | SERVICIOS BASICOS | 01-09-2016 | 17-10-2016 | PESOS | $9.558.745 | 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. | ver enlace | N/A | |
| 25-10-2016 | FXP-16017679 | SERVICIOS BASICOS | 01-10-2016 | 15-11-2016 | PESOS | $9.563.672 | 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. | ver enlace | N/A | |
| 12-10-2016 | FXP-27705315 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 17-10-2016 | PESOS | $577.475 | 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 | |
| 12-10-2016 | FXP-27705316 | SERVICIOS BASICOS | 01-10-2016 | 17-10-2016 | PESOS | $2.759.852 | 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 | |
| 12-10-2016 | FXP-6459403 | SERVICIOS BASICOS | 15-09-2016 | 15-10-2016 | PESOS | $44.602 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 05-10-2016 | FXP-6459418 | SERVICIOS BASICOS | 15-09-2016 | 15-10-2016 | PESOS | $48.218 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 05-10-2016 | FXP-6466352 | SERVICIOS BASICOS | 15-09-2016 | 17-10-2016 | PESOS | $1.345.275 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 25-10-2016 | FXP-6482652 | SERVICIOS BASICOS | 15-10-2016 | 15-11-2016 | PESOS | $44.626 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 25-10-2016 | FXP-6482670 | SERVICIOS BASICOS | 15-10-2016 | 15-11-2016 | PESOS | $48.243 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 25-10-2016 | FXP-6484655 | SERVICIOS BASICOS | 15-10-2016 | 15-11-2016 | PESOS | $1.261.872 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 18-10-2016 | FXP-205 | MATERIALES DE USO & CONSUMO | 17-10-2016 | 17-10-2016 | PESOS | $64.974 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 27-10-2016 | FXP-224 | PROGRAMAS | 27-09-2016 | 27-10-2016 | PESOS | $50.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXP-1391 | RECURSOS HUMANOS & BIENESTAR | 04-10-2016 | 04-10-2016 | PESOS | $42.000 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | N/A | |
| 28-10-2016 | FXP-2687 | RECURSOS HUMANOS & BIENESTAR | 27-10-2016 | 27-10-2016 | PESOS | $71.400 | HOTEL CANO | N/A | N/A | N/A | 78808140-5 | N/A | N/A | N/A | |
| 20-10-2016 | FXP-195 | OTROS GASTOS DE PROGRAMAS | 12-10-2016 | 20-10-2016 | PESOS | $69.001 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | N/A | |
| 31-10-2016 | FXP-1210 | OTROS GASTOS DE PROGRAMAS | 12-10-2016 | 31-10-2016 | PESOS | $69.001 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | N/A | |
| 12-10-2016 | FXP-4218 | RECURSOS HUMANOS & BIENESTAR | 08-09-2016 | 08-10-2016 | PESOS | $77.902 | HOTEL MELILLANCA | N/A | N/A | N/A | 96511550-1 | HAFTUR S.A. | N/A | N/A | |
| 05-10-2016 | FXP-188 | EVALUACION | 01-10-2016 | 08-10-2016 | PESOS | $269.059 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 05-10-2016 | NCC-12 | EVALUACION | 01-10-2016 | 01-10-2016 | PESOS | $42.959 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 11-10-2016 | FCE-2502 | ARRIENDOS | 05-10-2016 | 05-10-2016 | PESOS | $504.548 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 18-10-2016 | FXP-3147 | RECURSOS HUMANOS & BIENESTAR | 05-10-2016 | 05-11-2016 | PESOS | $184.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 18-10-2016 | FXP-3163 | RECURSOS HUMANOS & BIENESTAR | 06-10-2016 | 06-11-2016 | PESOS | $100.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 18-10-2016 | FXP-3199 | RECURSOS HUMANOS & BIENESTAR | 11-10-2016 | 12-11-2016 | PESOS | $108.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 11-10-2016 | FCE-216 | ARRIENDOS | 04-10-2016 | 04-10-2016 | PESOS | $835.032 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 17-10-2016 | FCE-42 | PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $2.160.000 | ISLAS CAPACITA LIMITADA | N/A | N/A | N/A | 76351955-4 | N/A | ver enlace | N/A | |
| 05-10-2016 | FXP-2704754 | GASTOS ASOCIADOS | 01-10-2016 | 21-10-2016 | PESOS | $910.966 | 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 | |
| 12-10-2016 | FXP-2707959 | GASTOS ASOCIADOS | 01-10-2016 | 30-10-2016 | PESOS | $114.489 | 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 | |
| 12-10-2016 | FXP-2707959 | RECURSOS HUMANOS & BIENESTAR | 01-10-2016 | 30-10-2016 | PESOS | $23.752 | 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 | |
| 05-10-2016 | NCC-74417 | PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $59.556 | 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 | |
| 05-10-2016 | NCC-74646 | RECURSOS HUMANOS & BIENESTAR | 01-10-2016 | 01-10-2016 | PESOS | $621.988 | 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 | |
| 05-10-2016 | FXP-99117 | ASESORIAS & SERVICIOS TECNICOS | 03-10-2016 | 04-10-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 11-10-2016 | FCE-2517 | ARRIENDOS | 03-10-2016 | 03-10-2016 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | ver enlace | N/A | |
| 17-10-2016 | FXP-44426 | GASTOS ASOCIADOS | 27-09-2016 | 27-09-2016 | PESOS | $60.000 | N/A | MELLA | MARQUEZ | IDOLINA | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXP-44427 | PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $66.000 | N/A | MELLA | MARQUEZ | IDOLINA | N/A | N/A | N/A | N/A | |
| 05-10-2016 | FXP-3614 | MATERIALES DE USO & CONSUMO | 01-10-2016 | 23-10-2016 | PESOS | $89.684 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 05-10-2016 | FXP-3615 | MATERIALES DE USO & CONSUMO | 01-10-2016 | 23-10-2016 | PESOS | $168.803 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 05-10-2016 | FXP-3616 | MATERIALES DE USO & CONSUMO | 01-10-2016 | 23-10-2016 | PESOS | $159.154 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 05-10-2016 | FXP-3617 | MATERIALES DE USO & CONSUMO | 01-10-2016 | 23-10-2016 | PESOS | $98.477 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 05-10-2016 | FXP-3618 | MATERIALES DE USO & CONSUMO | 01-10-2016 | 23-10-2016 | PESOS | $56.945 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 05-10-2016 | FXP-63 | MATERIALES DE USO & CONSUMO | 30-09-2016 | 30-09-2016 | PESOS | $594.405 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXP-76 | OTROS GASTOS DE PROGRAMAS | 15-10-2016 | 26-10-2016 | PESOS | $440.300 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | N/A | |
| 12-10-2016 | FXP-2297 | INVERSION ACTIVOS FIJOS | 12-09-2016 | 12-10-2016 | PESOS | $61.411 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 06-10-2016 | FCE-8771 | RECURSOS HUMANOS & BIENESTAR | 04-10-2016 | 04-10-2016 | PESOS | $320.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | ver enlace | N/A | |
| 14-10-2016 | FCE-22 | PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $1.600.000 | PATAGONIA CAPACITACION Y CIA LTDA | N/A | N/A | N/A | 76020275-4 | N/A | ver enlace | N/A | |
| 04-10-2016 | FXP-73571 | RECURSOS HUMANOS & BIENESTAR | 04-10-2016 | 04-10-2016 | PESOS | $2.190.726 | PAYROLL S.A. | N/A | N/A | N/A | 96768410-4 | N/A | ver enlace | N/A | |
| 24-10-2016 | FXP-9222654 | MATERIALES DE USO & CONSUMO | 21-10-2016 | 24-10-2016 | PESOS | $375.049 | 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 | |
| 27-10-2016 | FXP-9229498 | OTROS GASTOS DE PROGRAMAS | 26-10-2016 | 25-11-2016 | PESOS | $299.285 | 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 | |
| 26-10-2016 | FXP-9230838 | OTROS GASTOS DE PROGRAMAS | 26-10-2016 | 26-10-2016 | PESOS | $299.285 | 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 | |
| 05-10-2016 | FXP-872631 | MATERIALES DE USO & CONSUMO | 30-09-2016 | 30-09-2016 | PESOS | $1.176.792 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 26-10-2016 | FXP-880793 | OTROS GASTOS DE PROGRAMAS | 17-10-2016 | 26-10-2016 | PESOS | $545.296 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 26-10-2016 | FXP-882758 | OTROS GASTOS DE PROGRAMAS | 21-10-2016 | 26-10-2016 | PESOS | $1.581.109 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 27-10-2016 | FXP-1193 | RECURSOS HUMANOS & BIENESTAR | 14-10-2016 | 14-10-2016 | PESOS | $478.380 | N/A | LARRAÑAGA | RUIZ | RODRIGO IVAN | N/A | N/A | N/A | N/A | |
| 31-10-2016 | FXP-448 | OTROS GASTOS DE PROGRAMAS | 18-10-2016 | 31-10-2016 | PESOS | $55.999 | N/A | MARTINEZ | NORIEGA | RUBEN | N/A | N/A | N/A | N/A | |
| 11-10-2016 | FCE-270 | ARRIENDOS | 04-10-2016 | 04-10-2016 | PESOS | $442.345 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | |
| 31-10-2016 | FXP-142 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 31-10-2016 | PESOS | $34.500 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 13-10-2016 | FCE-6726 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $2.160.000 | SANTO TOMAS EDUCACION CONTINUA LTDA. | N/A | N/A | N/A | 76180912-1 | N/A | ver enlace | N/A | |
| 13-10-2016 | FCE-6729 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $2.160.000 | SANTO TOMAS EDUCACION CONTINUA LTDA. | N/A | N/A | N/A | 76180912-1 | N/A | ver enlace | N/A | |
| 12-10-2016 | FXP-347547 | RECURSOS HUMANOS & BIENESTAR | 01-10-2016 | 17-10-2016 | PESOS | $305.192 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-10-2016 | FXP-347548 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 17-10-2016 | PESOS | $67.282 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-10-2016 | FXP-350756 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 17-11-2016 | PESOS | $175.318 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-10-2016 | NCC-12924 | GASTOS ASOCIADOS | 01-10-2016 | 01-10-2016 | PESOS | $145.208 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-10-2016 | NCC-15357 | RECURSOS HUMANOS & BIENESTAR | 01-10-2016 | 01-10-2016 | PESOS | $14.564 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-10-2016 | NCC-15381 | RECURSOS HUMANOS & BIENESTAR | 01-10-2016 | 01-10-2016 | PESOS | $14.564 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 05-10-2016 | FXP-3881663 | GASTOS ASOCIADOS | 01-10-2016 | 19-10-2016 | PESOS | $41.680 | 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 | |
| 05-10-2016 | FXP-2872704 | GASTOS ASOCIADOS | 01-10-2016 | 12-10-2016 | PESOS | $18.614 | 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 | |
| 12-10-2016 | FXP-1255 | OTROS GASTOS DE ADMINISTRACION | 05-10-2016 | 30-10-2016 | PESOS | $2.338.311 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 17-10-2016 | FCE-87 | PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $2.160.000 | SOC. INV. SEPULVEDA Y CUEVAS LTDA. | N/A | N/A | N/A | 76009316-5 | N/A | N/A | N/A | |
| 31-10-2016 | FXP-87 | OTROS GASTOS DE PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $23.800 | SOCIEDAD BELLAVISTA LTDA. | N/A | N/A | N/A | 76342664-5 | N/A | N/A | N/A | |
| 19-10-2016 | FCE-1058 | PROGRAMAS | 09-10-2016 | 09-10-2016 | PESOS | $1.080.000 | SOC.COM. Y DE SS. CONSULTORA VALDIVIA | N/A | N/A | N/A | 77970960-4 | N/A | ver enlace | N/A | |
| 19-10-2016 | FCE-1059 | PROGRAMAS | 09-10-2016 | 09-10-2016 | PESOS | $2.160.000 | SOC.COM. Y DE SS. CONSULTORA VALDIVIA | N/A | N/A | N/A | 77970960-4 | N/A | ver enlace | N/A | |
| 19-10-2016 | FCE-1060 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $1.080.000 | SOC.COM. Y DE SS. CONSULTORA VALDIVIA | N/A | N/A | N/A | 77970960-4 | N/A | ver enlace | N/A | |
| 18-10-2016 | FCE-43 | RECURSOS HUMANOS & BIENESTAR | 05-10-2016 | 05-10-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 11-10-2016 | FCE-2 | ARRIENDOS | 06-10-2016 | 06-10-2016 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 11-10-2016 | FCE-139 | ARRIENDOS | 03-10-2016 | 03-10-2016 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | N/A | |
| 27-10-2016 | FXP-14819 | INVERSION ACTIVOS FIJOS | 06-09-2016 | 06-09-2016 | PESOS | $140.182 | SOCIEDAD MUEBLES SANTA ANA LTDA. | N/A | N/A | N/A | 77624270-5 | N/A | N/A | N/A | |
| 06-10-2016 | FCE-118 | RECURSOS HUMANOS & BIENESTAR | 30-09-2016 | 30-09-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | N/A | N/A | |
| 12-10-2016 | FXP-1956 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 12-10-2016 | PESOS | $6.566.896 | SU KSA APARTMENTS S.A. | N/A | N/A | N/A | 76360479-9 | N/A | N/A | N/A | |
| 20-10-2016 | FXP-1182 | OTROS GASTOS DE PROGRAMAS | 07-10-2016 | 20-10-2016 | PESOS | $17.500 | N/A | TORRES | QUEIROLO | ALIRO | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXP-1183 | RECURSOS HUMANOS & BIENESTAR | 07-10-2016 | 07-10-2016 | PESOS | $203.500 | N/A | TORRES | QUEIROLO | ALIRO | N/A | N/A | N/A | N/A | |
| 12-10-2016 | FXP-6450276 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 28-10-2016 | PESOS | $236.300 | 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 | |
| 12-10-2016 | FXP-6450896 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 29-10-2016 | PESOS | $193.018 | 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 | |
| 12-10-2016 | FXP-6451519 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 30-10-2016 | PESOS | $202.139 | 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 | |
| 05-10-2016 | FXP-183261 | SERVICIOS BASICOS | 01-10-2016 | 30-10-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | N/A | N/A | |
| 05-10-2016 | FXP-185164 | SERVICIOS BASICOS | 01-10-2016 | 30-10-2016 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | N/A | N/A | |
| 17-10-2016 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $66.880 | COMERCIAL LOS NOGALES LTDA. | N/A | N/A | N/A | 76103152-K | N/A | N/A | N/A | |
| 14-10-2016 | FXPS-51 | PROGRAMAS | 29-09-2016 | 29-09-2016 | PESOS | $180.000 | N/A | ORELLANA | PALOMINOS | STEYA ISABEL | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXPS-151 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $100.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 14-10-2016 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $46.110 | N/A | ABARCA | MACHUCA | MAURICIO PASCUAL | N/A | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $72.014 | N/A | ABARCA | MACHUCA | MAURICIO PASCUAL | N/A | N/A | N/A | N/A | |
| 14-10-2016 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 01-10-2016 | 01-10-2016 | PESOS | $11.457 | N/A | ABARCA | MACHUCA | MAURICIO PASCUAL | N/A | N/A | N/A | N/A | |
| 28-10-2016 | FXPI-21331551 | OTROS GASTOS DE PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $45.420 | 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 | |
| 28-10-2016 | FXPI-21345674 | OTROS GASTOS DE PROGRAMAS | 16-08-2016 | 16-08-2016 | PESOS | $17.910 | 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 | |
| 27-10-2016 | FXPI-25643935 | OTROS GASTOS DE PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $45.740 | 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 | |
| 28-10-2016 | FXPS-2216105 | PROGRAMAS | 25-10-2016 | 25-10-2016 | PESOS | $58.001 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-234 | OTROS GASTOS DE PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $342.813 | ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LTDA | N/A | N/A | N/A | 77622590-8 | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-235 | OTROS GASTOS DE PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $80.383 | ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LTDA | N/A | N/A | N/A | 77622590-8 | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-236 | OTROS GASTOS DE PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $140.659 | ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LTDA | N/A | N/A | N/A | 77622590-8 | N/A | N/A | N/A | |
| 26-10-2016 | FXPS-8990729 | SERVICIOS BASICOS | 18-10-2016 | 18-10-2016 | PESOS | $20.650 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 14-10-2016 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $2.781.661 | N/A | ACUÑA | CIFUENTES | LUIS AUGUSTO | N/A | N/A | N/A | N/A | |
| 26-10-2016 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $55.799 | N/A | ACUÑA | CIFUENTES | LUIS AUGUSTO | N/A | N/A | N/A | N/A | |
| 20-10-2016 | FXPS-1521 | PROGRAMAS | 22-09-2016 | 22-09-2016 | PESOS | $19.624 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 20-10-2016 | FXPS-1893 | PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $13.154 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 20-10-2016 | FXPS-1911 | PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $7.226 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 20-10-2016 | FXPS-1912 | PROGRAMAS | 05-10-2016 | 05-10-2016 | PESOS | $12.986 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 27-10-2016 | FXPS-2332 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $5.737 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 27-10-2016 | FXPS-2333 | PROGRAMAS | 27-10-2016 | 27-10-2016 | PESOS | $6.764 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-10-2016 | FXPA-47188805 | OTROS GASTOS DE PROGRAMAS | 02-10-2016 | 02-10-2016 | PESOS | $3.660 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-10-2016 | FXPA-53014351 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $23.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-10-2016 | FXPA-53014352 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $58.110 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-10-2016 | FXPD-41324255 | OTROS GASTOS DE PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $90.600 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-10-2016 | FXPI-41335682 | OTROS GASTOS DE PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $18.721 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-10-2016 | FXPI-41392952 | OTROS GASTOS DE PROGRAMAS | 12-10-2016 | 12-10-2016 | PESOS | $60.040 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 17-10-2016 | FXPI-45749876 | OTROS GASTOS DE PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $89.790 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-10-2016 | FXPI-47468407 | OTROS GASTOS DE PROGRAMAS | 16-08-2016 | 16-08-2016 | PESOS | $12.750 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPI-50034485 | OTROS GASTOS DE PROGRAMAS | 13-10-2016 | 13-10-2016 | PESOS | $129.900 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-10-2016 | FXPI-51931598 | OTROS GASTOS DE PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $46.050 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-39304826 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $89.530 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-39304827 | PROGRAMAS | 18-10-2016 | 18-10-2016 | PESOS | $49.150 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-10-2016 | FXPS-41312831 | MATERIALES DE USO & CONSUMO | 28-09-2016 | 28-09-2016 | PESOS | $7.680 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-10-2016 | FXPS-41316257 | MATERIALES DE USO & CONSUMO | 14-10-2016 | 14-10-2016 | PESOS | $18.060 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-10-2016 | FXPS-41380425 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $46.881 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-10-2016 | FXPS-43042062 | PROGRAMAS | 12-10-2016 | 12-10-2016 | PESOS | $41.380 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-47053628 | PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $120.040 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-47053700 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $134.800 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-47182975 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $9.940 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-47182976 | PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $35.650 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 17-10-2016 | FXPS-48679413 | PROGRAMAS | 06-10-2016 | 06-10-2016 | PESOS | $21.100 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-51692990 | MATERIALES DE USO & CONSUMO | 05-10-2016 | 05-10-2016 | PESOS | $29.890 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-10-2016 | FXPS-51760420 | PROGRAMAS | 20-10-2016 | 20-10-2016 | PESOS | $24.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-10-2016 | FXPS-51776074 | PROGRAMAS | 19-10-2016 | 19-10-2016 | PESOS | $43.950 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-52029134 | PROGRAMAS | 28-10-2016 | 28-10-2016 | PESOS | $25.941 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53024752 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $8.860 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53024753 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $2.180 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53024754 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $32.390 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53024755 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $8.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53024756 | PROGRAMAS | 07-10-2016 | 07-10-2016 | PESOS | $2.920 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53075969 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $141.810 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53075970 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $71.550 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53075971 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $17.800 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-10-2016 | FXPS-53075972 | PROGRAMAS | 03-10-2016 | 03-10-2016 | PESOS | $21.890 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A |
