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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-09-2016 | FXP-8956498 | RECURSOS HUMANOS & BIENESTAR | 13-09-2016 | 13-09-2016 | PESOS | $4.052.175 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | E16-15268 |
| 26-09-2016 | FXP-8473083 | MANTENCIONES & REPARACIONES | 03-09-2016 | 17-09-2016 | PESOS | $750.399 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-2252 |
| 26-09-2016 | FXP-8473084 | MANTENCIONES & REPARACIONES | 03-09-2016 | 17-09-2016 | PESOS | $80.728 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z-2253 |
| 07-09-2016 | FXP-2770911 | SERVICIOS BASICOS | 01-09-2016 | 26-09-2016 | PESOS | $183.362 | 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 | Z-2229 |
| 22-09-2016 | FXP-71277790 | MANTENCIONES & REPARACIONES | 09-09-2016 | 09-10-2016 | PESOS | $156.035 | 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 | Z-2243 |
| 15-09-2016 | FCE-22 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $2.160.000 | ASESORIAS NILTHON SALAZAR BUSTAMANTE EMPRESA IND.D | N/A | N/A | N/A | 76510372-K | N/A | ver enlace | N/A | T16-6567 |
| 27-09-2016 | FXP-633 | OTROS GASTOS DE PROGRAMAS | 11-08-2016 | 11-08-2016 | PESOS | $30.900 | CASTELLANO SPA | N/A | N/A | N/A | 76530915-8 | N/A | N/A | N/A | T16-6616 |
| 27-09-2016 | FXP-634 | OTROS GASTOS DE PROGRAMAS | 11-08-2016 | 11-08-2016 | PESOS | $30.900 | CASTELLANO SPA | N/A | N/A | N/A | 76530915-8 | N/A | N/A | N/A | T16-6617 |
| 21-09-2016 | FXP-5031814 | RECURSOS HUMANOS & BIENESTAR | 27-08-2016 | 27-08-2016 | PESOS | $40.465 | 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 | T16-6587 |
| 21-09-2016 | FXP-5031815 | RECURSOS HUMANOS & BIENESTAR | 27-08-2016 | 27-08-2016 | PESOS | $66.940 | 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 | T16-6587 |
| 14-09-2016 | FXP-5549381 | RECURSOS HUMANOS & BIENESTAR | 11-09-2016 | 11-09-2016 | PESOS | $113.950 | 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 | T16-6552 |
| 22-09-2016 | FXP-20814 | MATERIALES DE USO & CONSUMO | 01-09-2016 | 08-10-2016 | PESOS | $22.598 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | Z-2250 |
| 22-09-2016 | NCC-834 | MATERIALES DE USO & CONSUMO | 09-09-2016 | 13-09-2016 | PESOS | $9.769 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | E16-15345 |
| 15-09-2016 | FXP-254 | OTROS GASTOS DE PROGRAMAS | 10-08-2016 | 15-09-2016 | PESOS | $28.000 | COMERC. CAMINO DEL REY LTDA. | N/A | N/A | N/A | 76805280-8 | N/A | N/A | N/A | T16-6572 |
| 13-09-2016 | FCE-79 | ARRIENDOS | 13-09-2016 | 13-09-2016 | PESOS | $362.883 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | T16-6546 |
| 21-09-2016 | FXP-29935 | RECURSOS HUMANOS & BIENESTAR | 18-08-2016 | 18-08-2016 | PESOS | $66.980 | COMERCIAL MILAN LTDA. | N/A | N/A | N/A | 83160600-2 | N/A | N/A | N/A | T16-6588 |
| 14-09-2016 | FXP-7492 | RECURSOS HUMANOS & BIENESTAR | 28-08-2016 | 28-08-2016 | PESOS | $71.914 | COMERCIAL OUTDOOR SPORT | N/A | N/A | N/A | 77772620-K | N/A | N/A | N/A | T16-6550 |
| 27-09-2016 | FXP-65 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $76.160 | COMERCIAL Y HOTELERA PACIFICO SUR LTDA. | N/A | N/A | N/A | 78312280-4 | N/A | N/A | N/A | T16-6621 |
| 27-09-2016 | FXP-68 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $152.320 | COMERCIAL Y HOTELERA PACIFICO SUR LTDA. | N/A | N/A | N/A | 78312280-4 | N/A | N/A | N/A | T16-6620 |
| 08-09-2016 | FXP-760 | MANTENCIONES & REPARACIONES | 01-09-2016 | 25-09-2016 | PESOS | $62.180 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | Z-2232 |
| 08-09-2016 | FXP-762 | MANTENCIONES & REPARACIONES | 01-09-2016 | 25-09-2016 | PESOS | $29.768 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | Z-2232 |
| 22-09-2016 | FXP-814 | MANTENCIONES & REPARACIONES | 14-09-2016 | 12-10-2016 | PESOS | $25.266 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | Z-2251 |
| 21-09-2016 | FXP-98593 | RECURSOS HUMANOS & BIENESTAR | 18-08-2016 | 18-08-2016 | PESOS | $47.437 | COMERCIALIZADORA SA | N/A | N/A | N/A | 81675600-6 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | T16-6588 |
| 09-09-2016 | FCE-1180 | ARRIENDOS | 01-09-2016 | 09-09-2016 | PESOS | $10.484.316 | 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 | T16-6530 |
| 09-09-2016 | FXP-964 | ARRIENDOS | 02-09-2016 | 09-09-2016 | PESOS | $1.247.714 | 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 | T16-6531 |
| 21-09-2016 | FXP-116214 | RECURSOS HUMANOS & BIENESTAR | 31-08-2016 | 31-08-2016 | PESOS | $2.874 | 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 | T16-6592 |
| 26-09-2016 | FXP-116293 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 26-09-2016 | PESOS | $32.569 | 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 | T16-6601 |
| 21-09-2016 | FXP-116577 | RECURSOS HUMANOS & BIENESTAR | 31-08-2016 | 21-09-2016 | PESOS | $77.054 | 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 | T16-6592 |
| 27-09-2016 | FXP-116619 | RECURSOS HUMANOS & BIENESTAR | 31-08-2016 | 31-08-2016 | PESOS | $340.508 | 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 | T16-6605 |
| 26-09-2016 | FXP-117272 | OTROS GASTOS DE PROGRAMAS | 31-08-2016 | 26-09-2016 | PESOS | $916.950 | 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 | T16-6601 |
| 27-09-2016 | FXP-117792 | RECURSOS HUMANOS & BIENESTAR | 31-08-2016 | 31-08-2016 | PESOS | $9.672.815 | 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 | T16-6605 |
| 22-09-2016 | FXP-3711311 | GASTOS ASOCIADOS | 07-09-2016 | 27-09-2016 | PESOS | $20.090 | 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 | Z-2242 |
| 27-09-2016 | FXP-1701 | RECURSOS HUMANOS & BIENESTAR | 02-08-2016 | 02-09-2016 | PESOS | $5.464.480 | CONFECCIONES SONIA MELEJ y CIA. LTDA. | N/A | N/A | N/A | 79651080-3 | N/A | N/A | N/A | T16-6612 |
| 16-09-2016 | FXP-504062 | GASTOS ASOCIADOS | 15-09-2016 | 15-09-2016 | PESOS | $1.032.071 | 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 | T16-6575 |
| 16-09-2016 | FXP-504063 | GASTOS ASOCIADOS | 15-09-2016 | 15-09-2016 | PESOS | $77.982 | 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 | T16-6576 |
| 27-09-2016 | FXP-202 | MANTENCIONES & REPARACIONES | 26-09-2016 | 27-09-2016 | PESOS | $333.200 | CONSTRUCCIONES PATRICIO MANUEL GONZALEZ MANZOR E.I.R.L. | N/A | N/A | N/A | 76257833-6 | PATRICIO MANUEL GONZALEZ MANZOR | N/A | N/A | Z-2254 |
| 27-09-2016 | FXP-203 | SERVICIOS BASICOS | 26-09-2016 | 27-09-2016 | PESOS | $119.000 | CONSTRUCCIONES PATRICIO MANUEL GONZALEZ MANZOR E.I.R.L. | N/A | N/A | N/A | 76257833-6 | PATRICIO MANUEL GONZALEZ MANZOR | N/A | N/A | Z-2255 |
| 07-09-2016 | FXP-1333254 | MATERIALES DE USO & CONSUMO | 06-09-2016 | 06-09-2016 | PESOS | $144.752 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | Z-2226 |
| 09-09-2016 | FCE-7 | PROGRAMAS | 11-08-2016 | 09-09-2016 | PESOS | $2.160.000 | EDUCACIÓN BIONATURAL RODE ERWIN OBREQUE VILLEGA E. | N/A | N/A | N/A | 76417912-9 | N/A | ver enlace | N/A | T16-6528 |
| 09-09-2016 | FCE-8 | PROGRAMAS | 11-08-2016 | 09-09-2016 | PESOS | $2.160.000 | EDUCACIÓN BIONATURAL RODE ERWIN OBREQUE VILLEGA E. | N/A | N/A | N/A | 76417912-9 | N/A | ver enlace | N/A | T16-6527 |
| 27-09-2016 | FCE-9 | PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $2.160.000 | EDUCACIÓN BIONATURAL RODE ERWIN OBREQUE VILLEGA E. | N/A | N/A | N/A | 76417912-9 | N/A | ver enlace | N/A | T16-6610 |
| 27-09-2016 | FCE-11 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $2.160.000 | EDUCACIÓN BIONATURAL RODE ERWIN OBREQUE VILLEGA E. | N/A | N/A | N/A | 76417912-9 | N/A | ver enlace | N/A | T16-6609 |
| 01-09-2016 | FCE-5227 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $600.000 | ELUCHANS Y COMPAÑIA ABOGADOS SOC. DE RESPONSABILID | N/A | N/A | N/A | 77794430-4 | N/A | N/A | N/A | E16-15105 |
| 22-09-2016 | FXP-248449 | MATERIALES DE USO & CONSUMO | 01-09-2016 | 22-09-2016 | PESOS | $187.239 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-2245 |
| 22-09-2016 | FXP-269473 | MATERIALES DE USO & CONSUMO | 01-09-2016 | 26-09-2016 | PESOS | $508.053 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-2244 |
| 22-09-2016 | FXP-269550 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 22-09-2016 | PESOS | $97.330 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-2247 |
| 22-09-2016 | FXP-269564 | MATERIALES DE USO & CONSUMO | 01-09-2016 | 22-09-2016 | PESOS | $63.658 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z-2246 |
| 07-09-2016 | FXP-100311 | SERVICIOS BASICOS | 01-09-2016 | 15-09-2016 | PESOS | $32.943 | 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 anlace | N/A | Z-2217 |
| 13-09-2016 | FXP-14451024 | SERVICIOS BASICOS | 12-09-2016 | 12-09-2016 | PESOS | $41.993 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | ver enlace | N/A | Z-2235 |
| 07-09-2016 | FXP-27551017 | SERVICIOS BASICOS | 01-09-2016 | 15-09-2016 | PESOS | $2.726.050 | 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 | Z-2212 |
| 07-09-2016 | FXP-27551018 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 15-09-2016 | PESOS | $556.006 | 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 | Z-2213 |
| 07-09-2016 | FXP-6436428 | SERVICIOS BASICOS | 01-09-2016 | 15-09-2016 | PESOS | $44.491 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | Z-2216 |
| 07-09-2016 | FXP-6436444 | SERVICIOS BASICOS | 01-09-2016 | 15-09-2016 | PESOS | $48.097 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | Z-2215 |
| 07-09-2016 | FXP-6443796 | SERVICIOS BASICOS | 01-09-2016 | 15-09-2016 | PESOS | $1.239.427 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | Z-2214 |
| 15-09-2016 | FXP-90 | RECURSOS HUMANOS & BIENESTAR | 26-08-2016 | 26-08-2016 | PESOS | $21.400 | F Y P AÑAZCO LIMITADA | N/A | N/A | N/A | 76079429-5 | N/A | N/A | N/A | T16-6568 |
| 14-09-2016 | FXP-2313479 | RECURSOS HUMANOS & BIENESTAR | 28-08-2016 | 28-08-2016 | PESOS | $42.790 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | T16-6550 |
| 15-09-2016 | FXP-2330363 | RECURSOS HUMANOS & BIENESTAR | 26-08-2016 | 26-08-2016 | PESOS | $84.860 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | T16-6568 |
| 27-09-2016 | FXP-59 | RECURSOS HUMANOS & BIENESTAR | 16-08-2016 | 16-08-2016 | PESOS | $201.550 | FOTOCAFE S.A. | N/A | N/A | N/A | 76117551-3 | N/A | N/A | N/A | T16-6607 |
| 27-09-2016 | FXP-60 | OTROS GASTOS DE PROGRAMAS | 16-08-2016 | 27-09-2016 | PESOS | $6.950 | FOTOCAFE S.A. | N/A | N/A | N/A | 76117551-3 | N/A | N/A | N/A | T16-6606 |
| 08-09-2016 | FCE-6 | PROGRAMAS | 17-08-2016 | 17-08-2016 | PESOS | $2.160.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | N/A | ver enlace | N/A | T16-6515 |
| 06-09-2016 | FCE-83 | RECURSOS HUMANOS & BIENESTAR | 06-09-2016 | 06-09-2016 | PESOS | $1.309.090 | FUNDACION SOL | N/A | N/A | N/A | 65018751-2 | N/A | N/A | N/A | E16-15164 |
| 06-09-2016 | FCE-84 | RECURSOS HUMANOS & BIENESTAR | 06-09-2016 | 06-09-2016 | PESOS | $130.910 | FUNDACION SOL | N/A | N/A | N/A | 65018751-2 | N/A | N/A | N/A | E16-15165 |
| 13-09-2016 | FXP-191 | MATERIALES DE USO & CONSUMO | 13-09-2016 | 13-09-2016 | PESOS | $64.974 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | Z-2237 |
| 13-09-2016 | FXP-200 | MATERIALES DE USO & CONSUMO | 13-09-2016 | 13-09-2016 | PESOS | $194.922 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | Z-2237 |
| 29-09-2016 | FXP-2965 | OTROS GASTOS DE PROGRAMAS | 03-09-2016 | 29-09-2016 | PESOS | $59.000 | GRAN HOTEL LIMITADA | N/A | N/A | N/A | 78554830-2 | N/A | N/A | N/A | T16-6658 |
| 15-09-2016 | FXP-1260 | OTROS GASTOS DE PROGRAMAS | 10-08-2016 | 15-09-2016 | PESOS | $42.000 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | N/A | T16-6572 |
| 28-09-2016 | FXP-1297 | GASTOS ASOCIADOS | 24-08-2016 | 24-08-2016 | PESOS | $35.700 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | N/A | T16-6630 |
| 22-09-2016 | FXP-344435 | OTROS GASTOS DE PROGRAMAS | 15-09-2016 | 22-09-2016 | PESOS | $63.784 | HOTELERA DIEGO DE ALMAGRO | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | T16-6594 |
| 07-09-2016 | FXP-4566 | INVERSION ACTIVOS FIJOS | 05-09-2016 | 05-09-2016 | PESOS | $196.874 | HP MUEBLES LTDA. | N/A | N/A | N/A | 76058118-6 | N/A | N/A | N/A | Z-2223 |
| 09-09-2016 | FCE-557 | PROGRAMAS | 29-08-2016 | 09-09-2016 | PESOS | $2.160.000 | I.MUNICIPALIDAD DE CURICO | N/A | N/A | N/A | 69100100-8 | N/A | ver enlace | N/A | T16-6526 |
| 06-09-2016 | FCE-169799 | RECURSOS HUMANOS & BIENESTAR | 06-09-2016 | 06-09-2016 | PESOS | $161.905 | ICEI - DE LA UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | UNIVERSIDAD DE CHILE | N/A | N/A | E16-15166 |
| 06-09-2016 | FCE-169903 | RECURSOS HUMANOS & BIENESTAR | 06-09-2016 | 06-09-2016 | PESOS | $3.238.095 | ICEI - DE LA UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | UNIVERSIDAD DE CHILE | N/A | N/A | E16-15167 |
| 15-09-2016 | FXP-757375 | OTROS GASTOS DE PROGRAMAS | 12-08-2016 | 15-09-2016 | PESOS | $73.000 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | T16-6573 |
| 13-09-2016 | FCE-2457 | ARRIENDOS | 05-09-2016 | 05-09-2016 | PESOS | $504.548 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | T16-6546 |
| 29-09-2016 | FXP-100 | GASTOS ASOCIADOS | 22-08-2016 | 22-08-2016 | PESOS | $34.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | T16-6655 |
| 29-09-2016 | FXP-129 | OTROS GASTOS DE PROGRAMAS | 14-09-2016 | 29-09-2016 | PESOS | $34.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | T16-6656 |
| 29-09-2016 | FXP-8165 | OTROS GASTOS DE PROGRAMAS | 06-09-2016 | 29-09-2016 | PESOS | $32.500 | INMOBILIARIA, INVERSIONES Y HOTELERA BREMEN LTDA. | N/A | N/A | N/A | 77826760-8 | N/A | N/A | N/A | T16-6659 |
| 27-09-2016 | FCE-3080 | RECURSOS HUMANOS & BIENESTAR | 21-09-2016 | 21-09-2016 | PESOS | $60.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | T16-6602 |
| 09-09-2016 | FCE-592 | PROGRAMAS | 08-08-2016 | 09-09-2016 | PESOS | $2.160.000 | INSTITUTO PROFESIONAL LOS LAGOS S.A. | N/A | N/A | N/A | 79963770-7 | N/A | ver enlace | N/A | T16-6524 |
| 09-09-2016 | FCE-593 | PROGRAMAS | 08-08-2016 | 09-09-2016 | PESOS | $2.160.000 | INSTITUTO PROFESIONAL LOS LAGOS S.A. | N/A | N/A | N/A | 79963770-7 | N/A | ver enlace | N/A | T16-6525 |
| 15-09-2016 | FCE-244 | PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $2.160.000 | INVERSIONES ALTA INNOVA LIMITADA | N/A | N/A | N/A | 76149576-3 | N/A | ver enlace | N/A | T16-6561 |
| 15-09-2016 | FCE-245 | PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $2.160.000 | INVERSIONES ALTA INNOVA LIMITADA | N/A | N/A | N/A | 76149576-3 | N/A | ver enlace | N/A | T16-6560 |
| 09-09-2016 | FXP-401 | RECURSOS HUMANOS & BIENESTAR | 10-08-2016 | 09-09-2016 | PESOS | $232.050 | INVERSIONES LOS MAQUIS S.A. | N/A | N/A | N/A | 76149441-4 | N/A | N/A | N/A | T16-6532 |
| 29-09-2016 | FXP-419 | OTROS GASTOS DE PROGRAMAS | 26-09-2016 | 29-09-2016 | PESOS | $23.400 | INVERSIONES LOS MAQUIS S.A. | N/A | N/A | N/A | 76149441-4 | N/A | N/A | N/A | T16-6669 |
| 13-09-2016 | FCE-204 | ARRIENDOS | 01-09-2016 | 01-09-2016 | PESOS | $835.032 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | T16-6546 |
| 08-09-2016 | FCE-35 | PROGRAMAS | 22-07-2016 | 22-07-2016 | PESOS | $2.160.000 | ISLAS CAPACITA LIMITADA | N/A | N/A | N/A | 76351955-4 | N/A | ver enlace | N/A | T16-6516 |
| 22-09-2016 | FXP-2674943 | GASTOS ASOCIADOS | 01-09-2016 | 21-09-2016 | PESOS | $211.988 | 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 | Z-2248 |
| 22-09-2016 | FXP-2674943 | GASTOS ASOCIADOS | 01-09-2016 | 21-09-2016 | PESOS | $116.217 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-2248 |
| 22-09-2016 | FXP-2696641 | GASTOS ASOCIADOS | 01-09-2016 | 30-09-2016 | PESOS | $333.313 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | Z-2248 |
| 07-09-2016 | FXP-97291 | ASESORIAS Y SERVICIOS TECNICOS | 01-09-2016 | 05-09-2016 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | Z-2218 |
| 13-09-2016 | FCE-2444 | ARRIENDOS | 05-09-2016 | 05-09-2016 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | ver enlace | N/A | T16-6546 |
| 27-09-2016 | FXP-446 | MANTENCIONES & REPARACIONES | 27-09-2016 | 27-09-2016 | PESOS | $90.601 | N/A | MENARES | PINTO | ANDRES RODRIGO | N/A | N/A | N/A | N/A | E16-15389 |
| 21-09-2016 | FCE-37 | GASTOS ASOCIADOS | 08-09-2016 | 08-09-2016 | PESOS | $60.000 | N/A | MIRANDA | CALQUIN | ROLANDO ANDRES | N/A | N/A | N/A | N/A | T16-6589 |
| 12-09-2016 | FCE-8634 | RECURSOS HUMANOS & BIENESTAR | 02-09-2016 | 12-09-2016 | PESOS | $320.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | ver enlace | N/A | T16-6541 |
| 14-09-2016 | FCE-8375 | RECURSOS HUMANOS & BIENESTAR | 06-09-2016 | 06-09-2016 | PESOS | $234.000 | PAYROLL CAPACITACION LTDA. | N/A | N/A | N/A | 76612580-8 | ADP | N/A | N/A | T16-6557 |
| 13-09-2016 | FCE-14 | PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $2.160.000 | PEUMA NI MAPU LTDA. | N/A | N/A | N/A | 77245440-6 | N/A | ver enlace | N/A | T16-6542 |
| 13-09-2016 | FCE-549 | PROGRAMAS | 31-08-2016 | 31-08-2016 | PESOS | $2.160.000 | PEUMA NI MAPU LTDA. | N/A | N/A | N/A | 77245440-6 | N/A | ver enlace | N/A | T16-6543 |
| 08-09-2016 | FXP-25 | EVALUACION | 01-09-2016 | 09-09-2016 | PESOS | $23.800 | N/A | PINTO | SANTANDER | EMILIA IRENE DEL ROSARIO | N/A | N/A | N/A | N/A | Z-2231 |
| 13-09-2016 | FXP-9113516 | MATERIALES DE USO & CONSUMO | 13-09-2016 | 13-09-2016 | PESOS | $75.983 | 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 | Z-2236 |
| 07-09-2016 | FXP-9134239 | OTROS GASTOS DE PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $718.284 | 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 | Z-2227 |
| 07-09-2016 | FXP-862495 | MATERIALES DE USO & CONSUMO | 06-09-2016 | 06-09-2016 | PESOS | $657.011 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | Z-2224 |
| 07-09-2016 | FXP-864304 | MATERIALES DE USO & CONSUMO | 06-09-2016 | 06-09-2016 | PESOS | $1.922.703 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | Z-2225 |
| 07-09-2016 | FXP-868704 | MATERIALES DE USO & CONSUMO | 06-09-2016 | 06-09-2016 | PESOS | $69.199 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | Z-2228 |
| 13-09-2016 | FCE-267 | ARRIENDOS | 02-09-2016 | 02-09-2016 | PESOS | $442.345 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | T16-6546 |
| 22-09-2016 | FXP-3548029 | GASTOS ASOCIADOS | 05-09-2016 | 20-09-2016 | PESOS | $3.029 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | Z-2241 |
| 22-09-2016 | FXP-145 | OTROS GASTOS DE PROGRAMAS | 14-09-2016 | 22-09-2016 | PESOS | $155.000 | N/A | SANCHEZ | GARCIA | JORGE LUIS | N/A | N/A | N/A | N/A | T16-6594 |
| 27-09-2016 | FXP-56 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $69.001 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | T16-6618 |
| 27-09-2016 | FXP-57 | OTROS GASTOS DE PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $69.001 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | T16-6619 |
| 22-09-2016 | FXP-343883 | OTROS GASTOS DE PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $86.564 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-2238 |
| 22-09-2016 | FXP-343884 | RECURSOS HUMANOS & BIENESTAR | 21-09-2016 | 21-09-2016 | PESOS | $173.128 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-2240 |
| 22-09-2016 | FXP-343885 | OTROS GASTOS DE PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $438.128 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-2238 |
| 22-09-2016 | FXP-343886 | OTROS GASTOS DE PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $86.564 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z-2239 |
| 07-09-2016 | FXP-3815909 | GASTOS ASOCIADOS | 01-09-2016 | 14-09-2016 | PESOS | $28.140 | 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 | Z-2222 |
| 07-09-2016 | FXP-2841597 | GASTOS ASOCIADOS | 01-09-2016 | 12-09-2016 | PESOS | $27.755 | 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 | Z-2221 |
| 22-09-2016 | FCE-4 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $2.160.000 | SOC. DE CAP. VILLALOBOS, CARVAJAL Y MATURANA LTDA. | N/A | N/A | N/A | 76204886-8 | N/A | ver enlace | N/A | T16-6593 |
| 09-09-2016 | FCE-63 | PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $2.160.000 | SOC. INV. SEPULVEDA Y CUEVAS LTDA. | N/A | N/A | N/A | 76009316-5 | N/A | ver enlace | N/A | T16-6535 |
| 27-09-2016 | FCE-17 | PROGRAMAS | 05-09-2016 | 05-09-2016 | PESOS | $2.160.000 | SOCIEDAD DE CAPACITACION SONIA WEBB Y CÍA LTDA | N/A | N/A | N/A | 77581970-7 | N/A | ver enlace | N/A | T16-6611 |
| 13-09-2016 | FCE-125 | ARRIENDOS | 01-09-2016 | 01-09-2016 | PESOS | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | ver enlace | N/A | T16-6546 |
| 09-09-2016 | FCE-24 | RECURSOS HUMANOS & BIENESTAR | 01-09-2016 | 09-09-2016 | PESOS | $230.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | T16-6534 |
| 13-09-2016 | FCE-1 | ARRIENDOS | 14-09-2016 | 14-09-2016 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | T16-6546 |
| 13-09-2016 | FCE-131 | ARRIENDOS | 05-09-2016 | 05-09-2016 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | ver enlace | N/A | T16-6546 |
| 09-09-2016 | FCE-107 | RECURSOS HUMANOS & BIENESTAR | 31-08-2016 | 09-09-2016 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | N/A | T16-6533 |
| 08-09-2016 | FXP-49 | RECURSOS HUMANOS & BIENESTAR | 01-09-2016 | 12-09-2016 | PESOS | $981.036 | SU KSA APARTMENTS S.A. | N/A | N/A | N/A | 76360479-9 | N/A | N/A | N/A | Z-2233 |
| 08-09-2016 | FXP-754698 | OTROS GASTOS DE PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $1.413.720 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | Z-2230 |
| 22-09-2016 | FXP-6435204 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 25-09-2016 | PESOS | $132.729 | 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 | Z-2249 |
| 29-09-2016 | FXP-319 | OTROS GASTOS DE PROGRAMAS | 05-09-2016 | 29-09-2016 | PESOS | $32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | VICTOR TAPIA ARAVENA | N/A | N/A | T16-6658 |
| 13-09-2016 | FXP-7800 | INVERSION ACTIVOS FIJOS | 12-09-2016 | 12-09-2016 | PESOS | $524.800 | VML LTDA. | N/A | N/A | N/A | 77126250-3 | N/A | N/A | N/A | Z-2234 |
| 07-09-2016 | FXP-177588 | SERVICIOS BASICOS | 01-09-2016 | 30-09-2016 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | Z-2220 |
| 07-09-2016 | FXP-179469 | SERVICIOS BASICOS | 01-09-2016 | 30-09-2016 | 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 | Z-2219 |
| 21-09-2016 | FXP-39 | RECURSOS HUMANOS & BIENESTAR | 22-08-2016 | 22-08-2016 | PESOS | $16.000 | ZEPEDA Y MEZA GESTION INMOBILIARIA LTDA. | N/A | N/A | N/A | 76946350-K | N/A | N/A | N/A | T16-6590 |
| 23-09-2016 | FXPI-1871 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $59.500 | "EMPRESAS DEL GRUPO VALMAR" | N/A | N/A | N/A | 7374639-6 | VALENZUELA FLORES FRANCISCO SEGUNDO | N/A | N/A | T06-8422 |
| 23-09-2016 | FXPI-1872 | OTROS GASTOS DE PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $30.000 | "EMPRESAS DEL GRUPO VALMAR" | N/A | N/A | N/A | 7374639-6 | VALENZUELA FLORES FRANCISCO SEGUNDO | N/A | N/A | T06-8422 |
| 21-09-2016 | FXPS-1380 | PROGRAMAS | 21-09-2016 | 21-09-2016 | PESOS | $95.557 | "GARQUI" | N/A | N/A | N/A | 14405941-7 | QUIROZ MARTINEZ CAMILO ANDRES | N/A | N/A | E06-1557 |
| 15-09-2016 | FXPS-27 | PROGRAMAS | 26-08-2016 | 26-08-2016 | PESOS | $35.000 | N/A | MARAMBIO | BUSTAMANTE | CARMEN ANDREA | N/A | MARAMBIO BUSTAMANTE CARMEN ANDREA | N/A | N/A | T06-8375 |
| 15-09-2016 | FXPS-28 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $65.000 | N/A | MARAMBIO | BUSTAMANTE | CARMEN ANDREA | N/A | MARAMBIO BUSTAMANTE CARMEN ANDREA | N/A | N/A | T06-8375 |
| 22-09-2016 | FXPI-439 | OTROS GASTOS DE PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $960.000 | N/A | ABARCA | CASTILLO | GUILLERMO GUSTAVO | N/A | N/A | N/A | N/A | T05-8615 |
| 09-09-2016 | FXPS-21113712 | PROGRAMAS | 25-08-2016 | 25-08-2016 | PESOS | $31.450 | 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 | T08-19494 |
| 29-09-2016 | FXPS-8989629 | SERVICIOS BASICOS | 22-09-2016 | 22-09-2016 | PESOS | $25.000 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | T08-19945 |
| 28-09-2016 | FXPS-1742597 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $61.880 | ACERMET | N/A | N/A | N/A | 87717600-2 | ACEROS Y METALES SOC. LTDA. | N/A | N/A | T03-5255 |
| 28-09-2016 | NCS-17724 | PROGRAMAS | 28-09-2016 | 28-09-2016 | PESOS | $1 | ACERMET | N/A | N/A | N/A | 87717600-2 | ACEROS Y METALES SOC. LTDA. | N/A | N/A | T03-5255 |
| 22-09-2016 | FXPS-28 | PROGRAMAS | 22-09-2016 | 22-09-2016 | PESOS | $45.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | T15-5664 |
| 20-09-2016 | FXPS-1 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $240.000 | N/A | ACUM | MALDONADO | MICHAEL NICOLAS | N/A | ACUM MALDONADO MICHAEL NICOLAS | N/A | N/A | T06-8383 |
| 27-09-2016 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $1.904.940 | N/A | ACUÑA | CIFUENTES | LUIS AUGUSTO | N/A | N/A | N/A | N/A | T05-8703 |
| 27-09-2016 | FXPS-150 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $21.000 | N/A | ADAMS | CORTEZ | CARLOS ALBERTO | N/A | N/A | N/A | N/A | T08-19815 |
| 28-09-2016 | FXPS-590 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $91.000 | ADAMS LIMITADA | N/A | N/A | N/A | 76065326-8 | N/A | N/A | N/A | T08-19831 |
| 28-09-2016 | FXPS-594 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $80.000 | ADAMS LIMITADA | N/A | N/A | N/A | 76065326-8 | N/A | N/A | N/A | T08-19839 |
| 09-09-2016 | FXPS-2045005 | PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $76.139 | ADELCO LTDA | N/A | N/A | N/A | 84348700-9 | N/A | N/A | N/A | T08-19530 |
| 27-09-2016 | FXPS-599 | PROGRAMAS | 23-09-2016 | 23-09-2016 | PESOS | $11.214 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | T07-5846 |
| 27-09-2016 | FXPS-915 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $15.420 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | T07-5842 |
| 27-09-2016 | FXPS-1373 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $22.699 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | T07-5834 |
| 27-09-2016 | FXPS-1374 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $15.970 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | T07-5844 |
| 27-09-2016 | FXPS-1384 | MATERIALES DE USO & CONSUMO | 16-09-2016 | 16-09-2016 | PESOS | $17.700 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | T07-5832 |
| 09-09-2016 | FXPS-29132008 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $38.150 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | T05-8499 |
| 09-09-2016 | FXPS-29134430 | PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $15.975 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | T05-8500 |
| 09-09-2016 | FXPS-29134431 | PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $19.471 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | T05-8498 |
| 27-09-2016 | FXPA-43069148 | OTROS GASTOS DE PROGRAMAS | 07-09-2016 | 07-09-2016 | PESOS | $119.516 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-19789 |
| 27-09-2016 | FXPA-47205467 | OTROS GASTOS DE PROGRAMAS | 12-09-2016 | 12-09-2016 | PESOS | $18.290 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3732 |
| 27-09-2016 | FXPA-47205468 | OTROS GASTOS DE PROGRAMAS | 12-09-2016 | 12-09-2016 | PESOS | $45.920 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3732 |
| 27-09-2016 | FXPA-48679325 | OTROS GASTOS DE PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $98.968 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-19811 |
| 27-09-2016 | FXPA-48687263 | OTROS GASTOS DE PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $97.039 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T08-19814 |
| 28-09-2016 | FXPI-51931563 | OTROS GASTOS DE PROGRAMAS | 13-09-2016 | 13-09-2016 | PESOS | $69.107 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-8735 |
| 27-09-2016 | FXPS-41301923 | PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $81.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-8673 |
| 09-09-2016 | FXPS-41378311 | GASTOS ASOCIADOS | 30-08-2016 | 30-08-2016 | PESOS | $13.680 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-8488 |
| 26-09-2016 | FXPS-41378352 | PROGRAMAS | 06-09-2016 | 06-09-2016 | PESOS | $28.850 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T05-8664 |
| 26-09-2016 | FXPS-41380384 | MATERIALES DE USO & CONSUMO | 22-09-2016 | 22-09-2016 | 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 | T05-8657 |
| 30-09-2016 | FXPS-47053629 | PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $9.660 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3776 |
| 30-09-2016 | FXPS-47053630 | PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $8.160 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3778 |
| 30-09-2016 | FXPS-47175164 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $35.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3782 |
| 30-09-2016 | FXPS-47175165 | PROGRAMAS | 02-09-2016 | 02-09-2016 | PESOS | $8.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3782 |
| 30-09-2016 | FXPS-47205411 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $17.620 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3777 |
| 30-09-2016 | FXPS-47205412 | PROGRAMAS | 29-08-2016 | 29-08-2016 | PESOS | $4.490 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3777 |
| 30-09-2016 | FXPS-47227886 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $35.310 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3782 |
| 30-09-2016 | FXPS-47227887 | PROGRAMAS | 15-09-2016 | 15-09-2016 | PESOS | $8.850 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3782 |
| 30-09-2016 | FXPS-47233446 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $17.808 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3782 |
| 30-09-2016 | FXPS-47233447 | PROGRAMAS | 09-09-2016 | 09-09-2016 | PESOS | $4.440 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3782 |
| 30-09-2016 | FXPS-51692896 | MATERIALES DE USO & CONSUMO | 15-09-2016 | 15-09-2016 | PESOS | $29.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3779 |
| 30-09-2016 | FXPS-51692897 | GASTOS ASOCIADOS | 15-09-2016 | 15-09-2016 | PESOS | $9.250 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | T02-3781 |
| 30-09-2016 | FXPS-592 | PROGRAMAS | 30-09-2016 | 30-09-2016 | PESOS | $213.960 | N/A | ADONIS | VALDIVIA | JAIME PATRICIO | N/A | N/A | N/A | N/A | T01-3629 |
| 08-09-2016 | FXPS-10732 | MATERIALES DE USO & CONSUMO | 08-09-2016 | 08-09-2016 | PESOS | $9.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | E12-1071 |
| 22-09-2016 | FXPS-10816 | MATERIALES DE USO & CONSUMO | 22-09-2016 | 22-09-2016 | PESOS | $10.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | E12-1083 |
| 27-09-2016 | FXPI-259057 | OTROS GASTOS DE PROGRAMAS | 27-09-2016 | 27-09-2016 | PESOS | $458.300 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | T15-5682 |
| 30-09-2016 | FXPI-1520 | OTROS GASTOS DE PROGRAMAS | 16-09-2016 | 16-09-2016 | PESOS | $243.712 | AGRICOLA TERRA LTDA. | N/A | N/A | N/A | 77685630-4 | N/A | N/A | N/A | T04-3986 |
| 26-09-2016 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 24-08-2016 | 24-08-2016 | PESOS | $321.300 | AGRICOLA Y COMERCIAL DOS CORDILLERAS LIMITADA | N/A | N/A | N/A | 76109873-K | N/A | N/A | N/A | T13-22629 |
| 22-09-2016 | FXPI-641 | OTROS GASTOS DE PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $190.800 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | T05-8617 |
| 22-09-2016 | FXPI-642 | OTROS GASTOS DE PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $127.850 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | T05-8617 |
| 22-09-2016 | FXPI-643 | OTROS GASTOS DE PROGRAMAS | 23-08-2016 | 23-08-2016 | PESOS | $304.870 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | T05-8617 |
| 22-09-2016 | FXPI-892 | OTROS GASTOS DE PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $242.708 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | T05-8617 |
| 22-09-2016 | FXPI-893 | OTROS GASTOS DE PROGRAMAS | 08-09-2016 | 08-09-2016 | PESOS | $65.500 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | T05-8617 |
| 22-09-2016 | FXPI-1901 | OTROS GASTOS DE PROGRAMAS | 30-08-2016 | 30-08-2016 | PESOS | $490.861 | AGRO-APICULTURA LTDA. | N/A | N/A | N/A | 76610670-6 | N/A | N/A | N/A | T05-8616 |
| 22-09-2016 | FXPI-1940 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $1.253.605 | AGRO-APICULTURA LTDA. | N/A | N/A | N/A | 76610670-6 | N/A | N/A | N/A | T05-8615 |
| 22-09-2016 | FXPI-1943 | OTROS GASTOS DE PROGRAMAS | 01-09-2016 | 01-09-2016 | PESOS | $69.297 | AGRO-APICULTURA LTDA. | N/A | N/A | N/A | 76610670-6 | N/A | N/A | N/A | T05-8615 |
| 22-09-2016 | NCI-89 | OTROS GASTOS DE PROGRAMAS | 22-09-2016 | 22-09-2016 | PESOS | $64.508 | AGRO-APICULTURA LTDA. | N/A | N/A | N/A | 76610670-6 | N/A | N/A | N/A | T05-8615 |
| 30-09-2016 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 18-08-2016 | 18-08-2016 | PESOS | $400.605 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ | N/A | N/A | N/A | 76463789-5 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ EMPRESA INDIVUDUAL | N/A | N/A | T09-6908 |
| 30-09-2016 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 18-08-2016 | 18-08-2016 | PESOS | $156.152 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ | N/A | N/A | N/A | 76463789-5 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ EMPRESA INDIVUDUAL | N/A | N/A | T09-6908 |
| 30-09-2016 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 18-08-2016 | 18-08-2016 | PESOS | $89.508 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ | N/A | N/A | N/A | 76463789-5 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ EMPRESA INDIVUDUAL | N/A | N/A | T09-6908 |
| 26-09-2016 | FXPI-9586 | OTROS GASTOS DE PROGRAMAS | 25-07-2016 | 25-07-2016 | PESOS | $64.330 | AGROCOMERCIAL LOS LLEUQUES LTDA | N/A | N/A | N/A | 77457710-6 | N/A | N/A | N/A | T07-5813 |
| 28-09-2016 | FXPI-58 | OTROS GASTOS DE PROGRAMAS | 25-08-2016 | 25-08-2016 | PESOS | $234.000 | AGROVETERINARIA SALINAS Y GONZALEZ LTDA. | N/A | N/A | N/A | 76405706-6 | N/A | N/A | N/A | T07-5871 |
| 21-09-2016 | FXPS-2789980 | SERVICIOS BASICOS | 09-09-2016 | 09-09-2016 | PESOS | $3.908 | 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 | T16-6582 |
| 21-09-2016 | FXPS-2792773 | SERVICIOS BASICOS | 12-09-2016 | 12-09-2016 | PESOS | $8.647 | 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 | T16-6582 |
| 14-09-2016 | FXPS-335107 | SERVICIOS BASICOS | 12-09-2016 | 12-09-2016 | PESOS | $5.768 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | T16-6553 |
