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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26-09-2016 | FXPI-13765 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $68.000 | COMERCIAL POLCURA | N/A | N/A | N/A | 9446772-1 | SILVA ESPINOSA DOMINGO | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-13766 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $54.800 | COMERCIAL POLCURA | N/A | N/A | N/A | 9446772-1 | SILVA ESPINOSA DOMINGO | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-13768 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $71.800 | COMERCIAL POLCURA | N/A | N/A | N/A | 9446772-1 | SILVA ESPINOSA DOMINGO | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-13805 | OTROS GASTOS DE PROGRAMAS | 25-07-2016 | 25-07-2016 | PESOS | $15.000 | COMERCIAL POLCURA | N/A | N/A | N/A | 9446772-1 | SILVA ESPINOSA DOMINGO | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-13916 | OTROS GASTOS DE PROGRAMAS | 30-07-2016 | 30-07-2016 | PESOS | $336.563 | COMERCIAL POLCURA | N/A | N/A | N/A | 9446772-1 | SILVA ESPINOSA DOMINGO | N/A | N/A | T07-5812 |
| 12-09-2016 | FXPI-4140 | OTROS GASTOS DE PROGRAMAS | 05-07-2016 | 05-07-2016 | PESOS | $93.850 | COMERCIAL SAN JOSE | N/A | N/A | N/A | 8918641-2 | PEREZ FUENTES CLAUDIA ANTONIA | N/A | N/A | T06-8309 |
| 12-09-2016 | FXPI-4274 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $23.100 | COMERCIAL SAN JOSE | N/A | N/A | N/A | 8918641-2 | PEREZ FUENTES CLAUDIA ANTONIA | N/A | N/A | T06-8309 |
| 21-09-2016 | FXPS-23203 | PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $100.912 | COMERCIAL SATIBO CHILE LIMITADA | N/A | N/A | N/A | 76111105-1 | EDUARDO BOGDANIC, OSVALDO LAFERTTE, INVERSIONES AKA LTDA, GUILLERMO VARGAS | N/A | N/A | T13-22544 |
| 27-09-2016 | FXPS-35604 | PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $57.580 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | T11-5351 |
| 13-09-2016 | FXPS-40944 | MATERIALES DE USO & CONSUMO | 13-09-2016 | 13-09-2016 | PESOS | $14.990 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | E11-1278 |
| 20-09-2016 | FXPS-40947 | MATERIALES DE USO & CONSUMO | 20-09-2016 | 20-09-2016 | PESOS | $13.500 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | T11-5288 |
| 28-09-2016 | FXPS-1423 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $66.746 | COMERCIAL TELLY | N/A | N/A | N/A | 78035090-3 | N/A | N/A | N/A | T08-19824 |
| 12-09-2016 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $9.820 | COMERCIAL VALDES HERMANOS LIMITADA | N/A | N/A | N/A | 79906380-8 | N/A | N/A | N/A | T06-8309 |
| 23-09-2016 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $94.500 | COMERCIAL VIEJA ESTACION S.P.A. | N/A | N/A | N/A | 76417093-8 | N/A | N/A | N/A | T06-8421 |
| 28-09-2016 | FXPS-170 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $46.880 | COMERCIAL VILLAMAYOR LTDA. | N/A | N/A | N/A | 77925680-4 | N/A | N/A | N/A | T08-19833 |
| 27-09-2016 | FXPS-194 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $25.060 | COMERCIAL VILLAMAYOR LTDA. | N/A | N/A | N/A | 77925680-4 | N/A | N/A | N/A | T08-19815 |
| 12-09-2016 | FXPI-15714 | OTROS GASTOS DE PROGRAMAS | 19-07-2016 | 19-07-2016 | PESOS | $641.400 | COMERCIAL Y DISTRIBUIDORA JUAN DE DIOS CATALAN MUÑOZ E.I.R.L. | N/A | N/A | N/A | 76147346-8 | N/A | N/A | N/A | T06-8309 |
| 28-09-2016 | FXPI-1274 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $77.460 | COMERCIALIZADORA ALVARO RAMIREZ A. | N/A | N/A | N/A | 76051399-7 | N/A | N/A | N/A | T13-22694 |
| 28-09-2016 | FXPI-1275 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $201.050 | COMERCIALIZADORA ALVARO RAMIREZ A. | N/A | N/A | N/A | 76051399-7 | N/A | N/A | N/A | T13-22694 |
| 28-09-2016 | FXPI-1276 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $65.000 | COMERCIALIZADORA ALVARO RAMIREZ A. | N/A | N/A | N/A | 76051399-7 | N/A | N/A | N/A | T13-22694 |
| 28-09-2016 | FXPI-30890 | OTROS GASTOS DE PROGRAMAS | 03-09-2016 | 03-09-2016 | PESOS | $120.000 | COMERCIALIZADORA ALVARO RAMIREZ A. | N/A | N/A | N/A | 76051399-7 | N/A | N/A | N/A | T13-22694 |
| 28-09-2016 | FXPI-188 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $695.470 | COMERCIALIZADORA CLAUDIO PINO EIRL | N/A | N/A | N/A | 76207807-4 | N/A | N/A | N/A | T07-5870 |
| 28-09-2016 | FXPI-189 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $141.250 | COMERCIALIZADORA CLAUDIO PINO EIRL | N/A | N/A | N/A | 76207807-4 | N/A | N/A | N/A | T07-5870 |
| 28-09-2016 | FXPI-377 | OTROS GASTOS DE PROGRAMAS | 24-09-2016 | 24-09-2016 | PESOS | $192.800 | COMERCIALIZADORA CLAUDIO PINO EIRL | N/A | N/A | N/A | 76207807-4 | N/A | N/A | N/A | T07-5870 |
| 28-09-2016 | NCI-4 | OTROS GASTOS DE PROGRAMAS | 28-09-2016 | 28-09-2016 | PESOS | $21.480 | COMERCIALIZADORA CLAUDIO PINO EIRL | N/A | N/A | N/A | 76207807-4 | N/A | N/A | N/A | T07-5870 |
| 27-09-2016 | FXPS-2866 | PROGRAMAS | 12-09-2016 | 12-09-2016 | PESOS | $80.920 | COMERCIALIZ.DE PRODUCTOS ASEO INDUS. DIJASE LTDA. | N/A | N/A | N/A | 76402971-2 | N/A | N/A | N/A | T08-19818 |
| 22-09-2016 | FXPS-2 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $100.000 | COMERCIALIZADORA EURO STYLO II SPA | N/A | N/A | N/A | 76322715-4 | N/A | N/A | N/A | T06-8417 |
| 09-09-2016 | FXPS-719 | PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $9.480 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8508 |
| 09-09-2016 | FXPS-720 | PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $5.970 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8506 |
| 09-09-2016 | FXPS-730 | GASTOS ASOCIADOS | 23-08-2016 | 23-08-2016 | PESOS | $5.600 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8504 |
| 09-09-2016 | FXPS-878 | GASTOS ASOCIADOS | 26-08-2016 | 26-08-2016 | PESOS | $18.000 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8504 |
| 09-09-2016 | FXPS-966 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $18.089 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8507 |
| 09-09-2016 | FXPS-1042 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $32.701 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8517 |
| 09-09-2016 | FXPS-1043 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $32.701 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8516 |
| 09-09-2016 | FXPS-1044 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $32.701 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8518 |
| 09-09-2016 | FXPS-1046 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $27.509 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8513 |
| 23-09-2016 | FXPS-1070 | PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $33.330 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8640 |
| 23-09-2016 | FXPS-1223 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $40.401 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8645 |
| 23-09-2016 | FXPS-1224 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $30.390 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | T05-8643 |
| 21-09-2016 | FXPS-106 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $77.886 | COMERCIALIZADORA MONTERO E HIJOS LIMITADA | N/A | N/A | N/A | 76589610-K | N/A | N/A | N/A | T11-5307 |
| 21-09-2016 | FXPS-107 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $4.153 | COMERCIALIZADORA MONTERO E HIJOS LIMITADA | N/A | N/A | N/A | 76589610-K | N/A | N/A | N/A | T11-5307 |
| 22-09-2016 | FXPI-243 | OTROS GASTOS DE PROGRAMAS | 17-08-2016 | 17-08-2016 | PESOS | $350.000 | COMERCIALIZADORA NATURAL CARPETS LIMITADA | N/A | N/A | N/A | 76135943-6 | N/A | N/A | N/A | T06-8414 |
| 12-09-2016 | FXPI-245 | OTROS GASTOS DE PROGRAMAS | 17-08-2016 | 17-08-2016 | PESOS | $350.000 | COMERCIALIZADORA NATURAL CARPETS LIMITADA | N/A | N/A | N/A | 76135943-6 | N/A | N/A | N/A | T06-8308 |
| 26-09-2016 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 01-08-2016 | 01-08-2016 | PESOS | $332.400 | COMERCIALIZADORA RAGGI LTDA. | N/A | N/A | N/A | 77390780-3 | N/A | N/A | N/A | T07-5812 |
| 26-09-2016 | FXPI-39282 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $332.600 | COMERCIALIZADORA RAGGI LTDA. | N/A | N/A | N/A | 77390780-3 | N/A | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-39283 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $174.000 | COMERCIALIZADORA RAGGI LTDA. | N/A | N/A | N/A | 77390780-3 | N/A | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-39284 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $100.000 | COMERCIALIZADORA RAGGI LTDA. | N/A | N/A | N/A | 77390780-3 | N/A | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-39288 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $132.500 | COMERCIALIZADORA RAGGI LTDA. | N/A | N/A | N/A | 77390780-3 | N/A | N/A | N/A | T07-5813 |
| 26-09-2016 | FXPI-39289 | OTROS GASTOS DE PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $115.500 | COMERCIALIZADORA RAGGI LTDA. | N/A | N/A | N/A | 77390780-3 | N/A | N/A | N/A | T07-5813 |
| 29-09-2016 | FXPI-1053 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $238.000 | COMERCIALIZADORA SERCOM SPA | N/A | N/A | N/A | 76527718-3 | N/A | N/A | N/A | T08-19971 |
| 28-09-2016 | FXPS-44 | GASTOS ASOCIADOS | 04-08-2016 | 04-08-2016 | PESOS | $35.700 | COMERCIALIZADORA TECNOSOP LTDA | N/A | N/A | N/A | 76754000-0 | N/A | N/A | N/A | T13-22681 |
| 27-09-2016 | FXPS-174 | PROGRAMAS | 14-09-2016 | 14-09-2016 | PESOS | $84.999 | COMERCIALIZADORA XUAN WANG EIRL | N/A | N/A | N/A | 76188769-6 | N/A | N/A | N/A | T05-8673 |
| 30-09-2016 | FXPI-2617450 | OTROS GASTOS DE PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $12.257 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | T13-22885 |
| 27-09-2016 | FXPS-393 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $102.401 | COMUNCACIONES RADIALES SOLYMAR LTDA | N/A | N/A | N/A | 78593130-0 | N/A | N/A | N/A | T05-8673 |
| 27-09-2016 | FXPS-30 | PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $66.640 | N/A | CONEJEROS | MORA | MAGALY ANDREA | N/A | N/A | N/A | N/A | T10-6248 |
| 16-09-2016 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $213.010 | CONFECCIONES NANCY | N/A | N/A | N/A | 15572937-6 | ROJAS ROJAS ELIDA LISET | N/A | N/A | T04-3925 |
| 07-09-2016 | FXPD-49 | OTROS GASTOS DE PROGRAMAS | 25-08-2016 | 25-08-2016 | PESOS | $224.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | T07-5721 |
| 22-09-2016 | FXPS-67 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $302.510 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | T07-5775 |
| 27-09-2016 | FXPS-70 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $373.910 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | T07-5845 |
| 02-09-2016 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $345.716 | CONSTRUCTORA L&M SPA | N/A | N/A | N/A | 76558324-1 | N/A | N/A | N/A | T05-8465 |
| 09-09-2016 | FXPS-281 | PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $75.000 | CONSTRUCTORA Y COMERCIAL METALVALPO LTDA | N/A | N/A | N/A | 76326503-K | N/A | N/A | N/A | T05-8521 |
| 30-09-2016 | FXPI-4896180 | OTROS GASTOS DE PROGRAMAS | 20-09-2016 | 20-09-2016 | PESOS | $108.655 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | T15-5713 |
| 27-09-2016 | FXPI-4960831 | OTROS GASTOS DE PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $267.970 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | T15-5682 |
| 26-09-2016 | FXPS-4947001 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $26.250 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | T05-8664 |
| 29-09-2016 | FXPI-98100 | OTROS GASTOS DE PROGRAMAS | 08-07-2016 | 08-07-2016 | PESOS | $854.650 | N/A | CONTRERAS | ARELLANO | ALFONSO ANTONIO | N/A | N/A | N/A | N/A | T08-19973 |
| 27-09-2016 | FXPS-77 | PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $30.940 | N/A | CONTRERAS | ORQUIAS | FRANCISCO IVAN | N/A | N/A | N/A | N/A | T05-8673 |
| 22-09-2016 | FXPI-331 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $1.337.560 | N/A | CONTRERAS | VEGA | SEGUNDO H. | N/A | N/A | N/A | N/A | T05-8616 |
| 22-09-2016 | FXPI-332 | OTROS GASTOS DE PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $118.405 | N/A | CONTRERAS | VEGA | SEGUNDO H. | N/A | N/A | N/A | N/A | T05-8616 |
| 28-09-2016 | FXPI-380296 | OTROS GASTOS DE PROGRAMAS | 21-07-2016 | 21-07-2016 | PESOS | $673.243 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | T06-8447 |
| 30-09-2016 | FXPI-405265 | OTROS GASTOS DE PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $83.155 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | T13-22885 |
| 30-09-2016 | FXPI-405276 | OTROS GASTOS DE PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $6.212 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | T13-22885 |
| 27-09-2016 | FXPI-406607 | OTROS GASTOS DE PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $269.600 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | T15-5683 |
| 28-09-2016 | FXPI-416271 | OTROS GASTOS DE PROGRAMAS | 12-09-2016 | 12-09-2016 | PESOS | $394.850 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | T07-5870 |
| 26-09-2016 | FXPI-1267562 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $133.994 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1267564 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $227.790 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 21-09-2016 | FXPI-1355033 | OTROS GASTOS DE PROGRAMAS | 22-08-2016 | 22-08-2016 | PESOS | $818.891 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T14-6966 |
| 27-09-2016 | FXPI-1355079 | OTROS GASTOS DE PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $500.230 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T14-7036 |
| 27-09-2016 | FXPI-1355189 | OTROS GASTOS DE PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $100.747 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T14-7038 |
| 27-09-2016 | FXPI-1355190 | OTROS GASTOS DE PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $100.735 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T14-7038 |
| 26-09-2016 | FXPI-1733145 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $77.033 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733146 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $121.725 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733148 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $106.697 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733149 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $161.840 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733151 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $106.438 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733153 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $93.772 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733154 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $94.022 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733156 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $93.284 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733157 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $106.687 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733160 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $106.554 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6233 |
| 26-09-2016 | FXPI-1733168 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $316.647 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733169 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $282.933 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733170 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $19.251 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733171 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $303.793 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733173 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $302.925 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733174 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $295.497 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733175 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $7.660 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733176 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $304.329 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733177 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $314.227 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733178 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $289.262 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733179 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $14.088 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733180 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $284.464 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733181 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $19.209 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733185 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $151.382 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 26-09-2016 | FXPI-1733187 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $33.426 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T10-6234 |
| 27-09-2016 | FXPI-1748165 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $53.934 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | T14-7038 |
| 30-09-2016 | FXPS-518 | GASTOS ASOCIADOS | 20-09-2016 | 20-09-2016 | PESOS | $25.000 | COPY SERVY | N/A | N/A | N/A | 8828118-7 | VIVIANA SEPULVEDA CASTRO | N/A | N/A | T02-3750 |
| 29-09-2016 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $85.001 | COQUIMBO RENT LIMITADA | N/A | N/A | N/A | 76564231-0 | N/A | N/A | N/A | T04-3976 |
| 28-09-2016 | FXPI-3377 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $120.000 | N/A | CORNEJO | CAMILO | NORA R | N/A | N/A | N/A | N/A | T07-5869 |
| 12-09-2016 | FXPS-1467 | PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $50.000 | N/A | CORTES | NELLY | RAQUEL | N/A | N/A | N/A | N/A | T04-3906 |
| 30-09-2016 | FXPS-305 | PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $2.110 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | T02-3778 |
| 30-09-2016 | FXPS-306 | PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $2.490 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | T02-3776 |
| 30-09-2016 | FXPS-693 | MATERIALES DE USO & CONSUMO | 15-09-2016 | 15-09-2016 | PESOS | $18.950 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | T02-3779 |
| 29-09-2016 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 08-07-2016 | 08-07-2016 | PESOS | $77.700 | CREDIGAS SPA | N/A | N/A | N/A | 76577383-0 | N/A | N/A | N/A | T08-19973 |
| 23-09-2016 | FXPI-102990 | OTROS GASTOS DE PROGRAMAS | 16-08-2016 | 16-08-2016 | PESOS | $538.345 | CRISTALERIA TORO SAIC | N/A | N/A | N/A | 93372000-4 | N/A | N/A | N/A | T06-8422 |
| 14-09-2016 | FXPS-298 | GASTOS ASOCIADOS | 06-09-2016 | 06-09-2016 | PESOS | $22.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8363 |
| 14-09-2016 | FXPS-299 | PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $30.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8358 |
| 14-09-2016 | FXPS-300 | GASTOS ASOCIADOS | 06-09-2016 | 06-09-2016 | PESOS | $40.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8363 |
| 14-09-2016 | FXPS-301 | GASTOS ASOCIADOS | 06-09-2016 | 06-09-2016 | PESOS | $40.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8363 |
| 12-09-2016 | FXPS-302 | PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $10.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8307 |
| 21-09-2016 | FXPS-303 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $32.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8395 |
| 27-09-2016 | FXPS-304 | PROGRAMAS | 23-09-2016 | 23-09-2016 | PESOS | $22.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | T06-8444 |
| 29-09-2016 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 20-07-2016 | 20-07-2016 | PESOS | $55.799 | N/A | CURAQUEO | MARIHUAN | DANILO ARMANDO | N/A | N/A | N/A | N/A | T09-6897 |
| 29-09-2016 | FXPI-738 | OTROS GASTOS DE PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $150.000 | DEL SUR PUBLICIDAD E.I.R.L. | N/A | N/A | N/A | 76211952-8 | N/A | N/A | N/A | T09-6898 |
| 27-09-2016 | FXPI-12076 | OTROS GASTOS DE PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $101.000 | N/A | DIAZ | ALVAREZ | ELBA MARGARITA | N/A | N/A | N/A | N/A | T14-7038 |
| 27-09-2016 | FXPI-12089 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $104.820 | N/A | DIAZ | ALVAREZ | ELBA MARGARITA | N/A | N/A | N/A | N/A | T14-7038 |
| 30-09-2016 | FXPS-36 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $134.004 | N/A | DIAZ | DIAZ | NATACHA EDITH | N/A | N/A | N/A | N/A | T02-3757 |
| 12-09-2016 | FXPI-224 | OTROS GASTOS DE PROGRAMAS | 01-08-2016 | 01-08-2016 | PESOS | $154.700 | N/A | DIAZ | GALLARDO | REINALDO MANUEL | N/A | N/A | N/A | N/A | T06-8309 |
| 27-09-2016 | FXPS-89 | PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $49.150 | N/A | DIAZ | ROJAS | ROSA CLEMENTINA | N/A | N/A | N/A | N/A | T05-8673 |
| 14-09-2016 | FXPS-13 | PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $100.000 | N/A | DIAZ | ULLOA | JORGE ANTONIO | N/A | N/A | N/A | N/A | T13-22497 |
| 23-09-2016 | FXPS-29 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $41.500 | N/A | DIEZ | SANTOS | LUCY OLGA | N/A | N/A | N/A | N/A | T05-8627 |
| 29-09-2016 | FXPS-148961 | GASTOS ASOCIADOS | 23-09-2016 | 23-09-2016 | PESOS | $56.139 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | E08-2248 |
| 13-09-2016 | FXPI-62014 | OTROS GASTOS DE PROGRAMAS | 28-07-2016 | 28-07-2016 | PESOS | $519.404 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | FXPI-62015 | OTROS GASTOS DE PROGRAMAS | 28-07-2016 | 28-07-2016 | PESOS | $439.801 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | FXPI-64044 | OTROS GASTOS DE PROGRAMAS | 18-08-2016 | 18-08-2016 | PESOS | $181.126 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | FXPI-65175 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $275.456 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | FXPI-65177 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $50.180 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | FXPI-65989 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $5.248 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | FXPI-66116 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $5.738 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 13-09-2016 | NCI-9980 | OTROS GASTOS DE PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $14.059 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | T06-8346 |
| 21-09-2016 | FXPS-9 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $21.337 | DISEÑADOR CRISTIAN BUSTAMANTE BARRIENTOS EIRL | N/A | N/A | N/A | 76598452-1 | N/A | N/A | N/A | T11-5307 |
| 29-09-2016 | FXPI-67068 | OTROS GASTOS DE PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $125.600 | DISTRIBUIDORA AGRICOLA BUIN LTDA | N/A | N/A | N/A | 85651300-9 | N/A | N/A | N/A | T13-22750 |
| 28-09-2016 | FXPS-416 | PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $18.290 | DISTRIBUIDORA CIENTIFICA LTDA. | N/A | N/A | N/A | 84713800-9 | N/A | N/A | N/A | T03-5255 |
| 29-09-2016 | FXPI-60553766 | OTROS GASTOS DE PROGRAMAS | 12-08-2016 | 12-08-2016 | PESOS | $9.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T09-6898 |
| 29-09-2016 | FXPI-60553862 | OTROS GASTOS DE PROGRAMAS | 03-09-2016 | 03-09-2016 | PESOS | $19.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T09-6898 |
| 12-09-2016 | FXPI-60563046 | OTROS GASTOS DE PROGRAMAS | 27-07-2016 | 27-07-2016 | PESOS | $149.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T06-8309 |
| 26-09-2016 | FXPS-60509310 | PROGRAMAS | 26-09-2016 | 26-09-2016 | PESOS | $43.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T12-3336 |
| 26-09-2016 | FXPS-60509315 | PROGRAMAS | 14-09-2016 | 14-09-2016 | PESOS | $55.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T12-3336 |
| 30-09-2016 | FXPS-60512179 | PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $182.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T01-3639 |
| 30-09-2016 | FXPS-60512182 | PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $79.940 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T01-3637 |
| 30-09-2016 | FXPS-60512183 | PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $34.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T01-3636 |
| 30-09-2016 | FXPS-60512199 | PROGRAMAS | 04-10-2016 | 04-10-2016 | PESOS | $79.950 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T01-3635 |
| 12-09-2016 | FXPS-60532490 | PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $159.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T06-8322 |
| 21-09-2016 | FXPS-60590496 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $70.970 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T11-5307 |
| 21-09-2016 | FXPS-60590497 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $28.970 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RENTAS E INVERSIONES SAN IGNACIO, COMERCIAL DOS S..A Y CIA RTAS.E INVERS. SAN IGNACIO COMERCIAL | N/A | N/A | T11-5307 |
| 29-09-2016 | FXPI-6509 | OTROS GASTOS DE PROGRAMAS | 13-08-2016 | 13-08-2016 | PESOS | $345.033 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | T09-6898 |
| 29-09-2016 | FXPI-7658 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $27.500 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | T09-6897 |
| 28-09-2016 | FXPI-5325 | OTROS GASTOS DE PROGRAMAS | 08-08-2016 | 08-08-2016 | PESOS | $480.703 | DISTRIBUIDORA GONZALEZ Y MENA LTDA | N/A | N/A | N/A | 78372130-9 | N/A | N/A | N/A | T13-22694 |
| 28-09-2016 | FXPI-5326 | OTROS GASTOS DE PROGRAMAS | 08-08-2016 | 08-08-2016 | PESOS | $50.000 | DISTRIBUIDORA GONZALEZ Y MENA LTDA | N/A | N/A | N/A | 78372130-9 | N/A | N/A | N/A | T13-22694 |
| 14-09-2016 | FXPS-1367 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $32.900 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | N/A | N/A | N/A | T04-3911 |
| 14-09-2016 | FXPS-1368 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $28.000 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | N/A | N/A | N/A | T04-3911 |
| 22-09-2016 | FXPI-15839 | OTROS GASTOS DE PROGRAMAS | 20-08-2016 | 20-08-2016 | PESOS | $69.000 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | T06-8414 |
| 20-09-2016 | FXPI-16312 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $298.991 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | T06-8392 |
| 20-09-2016 | FXPI-16313 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $246.440 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | T06-8392 |
| 20-09-2016 | FXPI-16314 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $246.440 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | T06-8394 |
| 29-09-2016 | FXPS-406 | PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $89.250 | DITECSUR LIMITADA | N/A | N/A | N/A | 76062012-2 | N/A | N/A | N/A | T14-7073 |
| 13-09-2016 | FXPI-486 | OTROS GASTOS DE PROGRAMAS | 31-07-2016 | 31-07-2016 | PESOS | $198.000 | N/A | DONOSO | VERGARA | JOSE LUIS | N/A | N/A | N/A | N/A | T06-8346 |
| 06-09-2016 | FXPI-32821 | OTROS GASTOS DE PROGRAMAS | 08-08-2016 | 08-08-2016 | PESOS | $62.000 | N/A | DUARTE | GASC | SERGIO ARNALDO | N/A | N/A | N/A | N/A | T06-8278 |
| 29-09-2016 | FXPI-3375624 | OTROS GASTOS DE PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $1.024.471 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | T08-19972 |
| 29-09-2016 | FXPI-3376150 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $638.102 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | T08-19972 |
| 21-09-2016 | FXPS-891153 | SERVICIOS BASICOS | 16-09-2016 | 16-09-2016 | PESOS | $8.062 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | T16-6586 |
| 21-09-2016 | FXPS-891197 | SERVICIOS BASICOS | 16-09-2016 | 16-09-2016 | PESOS | $56.431 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | T16-6586 |
| 14-09-2016 | FXPS-278529 | SERVICIOS BASICOS | 08-09-2016 | 08-09-2016 | PESOS | $26.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-6555 |
| 21-09-2016 | FXPS-279090 | SERVICIOS BASICOS | 14-09-2016 | 14-09-2016 | PESOS | $56.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | T16-6586 |
| 12-09-2016 | FXPI-76797 | OTROS GASTOS DE PROGRAMAS | 26-07-2016 | 26-07-2016 | PESOS | $50.331 | ELCOM LTDA. | N/A | N/A | N/A | 77082290-4 | N/A | N/A | N/A | T06-8309 |
| 14-09-2016 | FXPS-3400 | SERVICIOS BASICOS | 07-09-2016 | 07-09-2016 | PESOS | $35.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-6555 |
| 14-09-2016 | FXPS-3398818 | SERVICIOS BASICOS | 05-09-2016 | 05-09-2016 | PESOS | $40.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-6555 |
| 14-09-2016 | FXPS-3399257 | SERVICIOS BASICOS | 06-09-2016 | 06-09-2016 | PESOS | $13.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-6555 |
| 21-09-2016 | FXPS-3403725 | SERVICIOS BASICOS | 16-09-2016 | 16-09-2016 | PESOS | $31.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-6586 |
| 27-09-2016 | FXPI-2258350 | OTROS GASTOS DE PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $150.617 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | T14-7038 |
| 15-09-2016 | FXPS-2416750 | SERVICIOS BASICOS | 12-09-2016 | 12-09-2016 | PESOS | $63.100 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-6562 |
| 15-09-2016 | FXPS-4739814 | SERVICIOS BASICOS | 12-09-2016 | 12-09-2016 | PESOS | $61.220 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | T16-6562 |
| 14-09-2016 | FXPS-2724858 | SERVICIOS BASICOS | 07-09-2016 | 07-09-2016 | PESOS | $24.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | T16-6555 |
| 14-09-2016 | FXPS-2724943 | SERVICIOS BASICOS | 08-09-2016 | 08-09-2016 | PESOS | $18.300 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | T16-6555 |
| 26-09-2016 | FXPS-245016 | MATERIALES DE USO & CONSUMO | 26-09-2016 | 26-09-2016 | PESOS | $1.175 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T11-5343 |
| 13-09-2016 | FXPS-245029 | MATERIALES DE USO & CONSUMO | 13-09-2016 | 13-09-2016 | PESOS | $4.844 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1279 |
| 12-09-2016 | FXPS-247344 | MATERIALES DE USO & CONSUMO | 12-09-2016 | 12-09-2016 | PESOS | $22.361 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E10-1425 |
| 20-09-2016 | FXPS-247359 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $20.419 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-19603 |
| 29-09-2016 | FXPS-247361 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $32.626 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E08-2249 |
| 21-09-2016 | FXPS-247367 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $25.816 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T07-5767 |
| 28-09-2016 | FXPS-247400 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $6.201 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-5257 |
| 15-09-2016 | FXPS-247401 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $9.607 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-5202 |
| 28-09-2016 | FXPS-247404 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $4.116 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-5279 |
| 23-09-2016 | FXPS-248323 | PROGRAMAS | 23-09-2016 | 23-09-2016 | PESOS | $13.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-6188 |
| 27-09-2016 | FXPS-248364 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $35.241 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T08-19776 |
| 28-09-2016 | FXPS-248367 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $13.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T03-5258 |
| 13-09-2016 | FXPS-248849 | MATERIALES DE USO & CONSUMO | 13-09-2016 | 13-09-2016 | PESOS | $37.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E11-1279 |
| 27-09-2016 | FXPS-248940 | PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $13.883 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-6237 |
| 23-09-2016 | FXPS-249171 | MATERIALES DE USO & CONSUMO | 23-09-2016 | 23-09-2016 | PESOS | $23.538 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T10-6136 |
| 29-09-2016 | FXPS-249284 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $14.374 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | T14-7065 |
| 14-09-2016 | FXPS-249333 | MATERIALES DE USO & CONSUMO | 31-08-2016 | 31-08-2016 | PESOS | $27.653 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | E14-661 |
