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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24-08-2017 | FXP-100794 | GASTOS ASOCIADOS | 20-06-2017 | 20-06-2017 | PESOS | $64.400 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-8968478 | MANTENCIONES Y REPARACIONES | 21-07-2017 | 04-08-2017 | PESOS | $35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 04-08-2017 | FXP-8971478 | MANTENCIONES Y REPARACIONES | 01-08-2017 | 15-08-2017 | PESOS | $761.386 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 04-08-2017 | FXP-8971479 | MANTENCIONES Y REPARACIONES | 01-08-2017 | 01-08-2017 | PESOS | $81.909 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 04-08-2017 | FXP-8990756 | MANTENCIONES Y REPARACIONES | 01-08-2017 | 15-08-2017 | PESOS | $31.647 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 17-08-2017 | FXP-9010702 | MANTENCIONES Y REPARACIONES | 08-08-2017 | 22-08-2017 | PESOS | $31.647 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 23-08-2017 | FXP-9011790 | MANTENCIONES Y REPARACIONES | 10-08-2017 | 24-08-2017 | PESOS | $108.294 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 11-08-2017 | FXP-3331936 | SERVICIOS BASICOS | 02-08-2017 | 25-08-2017 | PESOS | $109.018 | 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 | |
| 23-08-2017 | FXP-71318646 | MANTENCIONES Y REPARACIONES | 09-08-2017 | 08-09-2017 | PESOS | $158.070 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | ver enlace | N/A | |
| 17-08-2017 | FCE-1077 | PROGRAMAS | 18-07-2017 | 18-07-2017 | PESOS | $2.160.000 | CAPACITANDO CHILE SPA | N/A | N/A | N/A | 77724510-4 | N/A | ver enlace | N/A | |
| 17-08-2017 | FXP-1033 | PROGRAMAS | 04-08-2017 | 04-09-2017 | PESOS | $316.659 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-35753 | MATERIALES DE USO Y CONSUMO | 01-08-2017 | 31-08-2017 | PESOS | $863.464 | COMERCIAL CINTAMATRIX LTDA. | N/A | N/A | N/A | 79904660-1 | N/A | N/A | N/A | |
| 08-08-2017 | FXP-35913 | MATERIALES DE USO Y CONSUMO | 04-08-2017 | 03-09-2017 | PESOS | $91.571 | COMERCIAL CINTAMATRIX LTDA. | N/A | N/A | N/A | 79904660-1 | N/A | N/A | N/A | |
| 16-08-2017 | FCE-747 | ARRIENDOS | 17-08-2017 | 17-08-2017 | PESOS | $373.111 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 03-08-2017 | FXP-2058 | MANTENCIONES Y REPARACIONES | 27-07-2017 | 31-07-2017 | PESOS | $19.017 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 03-08-2017 | FXP-2077 | MANTENCIONES Y REPARACIONES | 28-07-2017 | 31-07-2017 | PESOS | $89.921 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 31-08-2017 | FXP-30718 | MATERIALES DE USO & CONSUMO | 09-08-2017 | 09-08-2017 | PESOS | $11.888 | COMERCIALIZADORA LAGOS Y VALENZUELA LIMITADA | N/A | N/A | N/A | 76107839-9 | N/A | N/A | N/A | |
| 11-08-2017 | FCE-3105 | ARRIENDOS | 02-08-2017 | 02-08-2017 | PESOS | $10.636.180 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | ver enlace | N/A | |
| 11-08-2017 | FXP-5804 | ARRIENDOS | 02-08-2017 | 02-08-2017 | PESOS | $1.265.705 | 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 | |
| 24-08-2017 | FXP-148789 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 24-08-2017 | PESOS | $3.204 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | |
| 21-08-2017 | FXP-148894 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 10-08-2017 | PESOS | $40.580 | 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 | |
| 24-08-2017 | FXP-149184 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 24-08-2017 | PESOS | $78.209 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | |
| 21-08-2017 | FXP-149235 | SERVICIOS BASICOS | 31-07-2017 | 31-07-2017 | PESOS | $371.773 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | |
| 21-08-2017 | FXP-149982 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 10-08-2017 | PESOS | $1.029.821 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | ver enlace | N/A | |
| 21-08-2017 | FXP-150485 | RECURSOS HUMANOS & BIENESTAR | 31-07-2017 | 31-07-2017 | PESOS | $9.673.479 | 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 | N/A | |
| 08-08-2017 | FXP-4269345 | GASTOS ASOCIADOS | 07-08-2017 | 25-08-2017 | PESOS | $10.880 | 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 | |
| 11-08-2017 | FXP-577413 | GASTOS ASOCIADOS | 09-08-2017 | 09-08-2017 | PESOS | $1.334.308 | 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 | |
| 11-08-2017 | FXP-577414 | GASTOS ASOCIADOS | 09-08-2017 | 09-08-2017 | PESOS | $79.082 | 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 | |
| 24-08-2017 | FXP-7058 | GASTOS ASOCIADOS | 26-07-2017 | 26-07-2017 | PESOS | $38.000 | DAYSE SEGUEL SUAREZ SERV.DE HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76937810-3 | N/A | N/A | N/A | |
| 25-08-2017 | FXP-228387 | MATERIALES DE USO Y CONSUMO | 17-08-2017 | 16-09-2017 | PESOS | $387.722 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 25-08-2017 | FXP-228389 | MATERIALES DE USO Y CONSUMO | 17-08-2017 | 16-09-2017 | PESOS | $82.496 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 08-08-2017 | FXP-16808 | MATERIALES DE USO Y CONSUMO | 07-08-2017 | 07-09-2017 | PESOS | $621.180 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 11-08-2017 | FXP-407573 | SERVICIOS BASICOS | 31-07-2017 | 24-08-2017 | PESOS | $662.858 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-08-2017 | FXP-407649 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 22-08-2017 | PESOS | $87.232 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-08-2017 | FXP-407663 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 22-08-2017 | PESOS | $103.353 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-08-2017 | FXP-53539 | GASTOS ASOCIADOS | 25-07-2017 | 24-08-2017 | PESOS | $77.850 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-53634 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 30-08-2017 | PESOS | $7.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 17-08-2017 | FXP-54188 | GASTOS ASOCIADOS | 14-08-2017 | 14-09-2017 | PESOS | $8.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 17-08-2017 | FXP-54251 | GASTOS ASOCIADOS | 14-08-2017 | 14-09-2017 | PESOS | $79.210 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 30-08-2017 | FXP-17878604 | SERVICIOS BASICOS | 24-08-2017 | 04-09-2017 | PESOS | $1.095.390 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 30-08-2017 | FXP-17878605 | SERVICIOS BASICOS | 24-08-2017 | 04-09-2017 | PESOS | $719.476 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 03-08-2017 | FXP-100925 | SERVICIOS BASICOS | 23-07-2017 | 16-08-2017 | PESOS | $33.599 | 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 | |
| 17-08-2017 | FXP-16196891 | SERVICIOS BASICOS | 07-08-2017 | 06-09-2017 | PESOS | $1.422.814 | 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 | |
| 03-08-2017 | FXP-34562014 | OTROS GASTOS DE PROGRAMAS | 10-07-2017 | 16-08-2017 | PESOS | $830.093 | 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 | ver enlace | |
| 03-08-2017 | FXP-34562016 | SERVICIOS BASICOS | 10-07-2017 | 16-08-2017 | PESOS | $3.610.600 | 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 | ver enlace | |
| 08-08-2017 | FXP-34969861 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $69.990 | 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 | ver enlace | |
| 08-08-2017 | FXP-34970307 | SERVICIOS BASICOS | 01-08-2017 | 01-08-2017 | PESOS | $139.980 | 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 | ver enlace | |
| 11-08-2017 | FXP-34972400 | SERVICIOS BASICOS | 08-08-2017 | 08-08-2017 | PESOS | $69.990 | 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 | ver enlace | |
| 24-08-2017 | FCE-141623 | SERVICIOS BASICOS | 15-08-2017 | 24-08-2017 | PESOS | $50.002 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 03-08-2017 | FXP-7007726 | SERVICIOS BASICOS | 15-07-2017 | 15-08-2017 | PESOS | $49.055 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 25-08-2017 | FXP-7090747 | SERVICIOS BASICOS | 15-08-2017 | 15-09-2017 | PESOS | $48.922 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 25-08-2017 | FXP-7101811 | SERVICIOS BASICOS | 15-08-2017 | 15-09-2017 | PESOS | $1.055.204 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 03-08-2017 | FXP-9393 | INVERSION ACTIVOS FIJOS | 27-06-2017 | 27-06-2017 | PESOS | $312.150 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA SA | N/A | N/A | N/A | 76837310-8 | N/A | N/A | N/A | |
| 11-08-2017 | FXP-1199345 | PROGRAMAS | 04-08-2017 | 11-08-2017 | PESOS | $181.126 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 23-08-2017 | FXP-28 | MATERIALES DE USO Y CONSUMO | 21-08-2017 | 20-09-2017 | PESOS | $141.610 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 23-08-2017 | FXP-1691 | PROGRAMAS | 17-08-2017 | 16-09-2017 | PESOS | $205.275 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-9291 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 24-08-2017 | PESOS | $38.951 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-9301 | GASTOS ASOCIADOS | 26-07-2017 | 25-08-2017 | PESOS | $77.902 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-9302 | GASTOS ASOCIADOS | 26-07-2017 | 25-08-2017 | PESOS | $38.951 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 23-08-2017 | FXP-54 | MANTENCIONES Y REPARACIONES | 09-08-2017 | 23-08-2017 | PESOS | $70.210 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 23-08-2017 | FXP-470141 | GASTOS ASOCIADOS | 09-08-2017 | 08-09-2017 | PESOS | $55.698 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 17-08-2017 | FCE-604 | PROGRAMAS | 18-07-2017 | 18-07-2017 | PESOS | $2.160.000 | I.MUNICIPALIDAD DE CURICO | N/A | N/A | N/A | 69100100-8 | N/A | ver enlace | N/A | |
| 17-08-2017 | FCE-47 | PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $2.160.000 | ICADE LTDA. | N/A | N/A | N/A | 79859690-K | N/A | ver enlace | N/A | |
| 03-08-2017 | FXP-1785 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 01-09-2017 | PESOS | $774.690 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 16-08-2017 | FCE-143 | ARRIENDOS | 02-08-2017 | 02-08-2017 | PESOS | $512.141 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 30-08-2017 | FXP-566 | RECURSOS HUMANOS & BIENESTAR | 10-08-2017 | 10-08-2017 | PESOS | $34.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-4924 | RECURSOS HUMANOS Y BIENESTAR | 02-07-2017 | 25-08-2017 | PESOS | $120.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 17-08-2017 | FCE-977 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $2.160.000 | INSTITUTO PROFESIONAL LOS LAGOS S.A. | N/A | N/A | N/A | 79963770-7 | N/A | ver enlace | N/A | |
| 17-08-2017 | FCE-978 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $2.160.000 | INSTITUTO PROFESIONAL LOS LAGOS S.A. | N/A | N/A | N/A | 79963770-7 | N/A | ver enlace | N/A | |
| 16-08-2017 | FCE-365 | ARRIENDOS | 01-08-2017 | 01-08-2017 | PESOS | $857.646 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 03-08-2017 | FXP-2876106 | GASTOS ASOCIADOS | 20-07-2017 | 19-08-2017 | PESOS | $945.148 | 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 | |
| 11-08-2017 | FXP-2886685 | GASTOS ASOCIADOS | 31-07-2017 | 30-08-2017 | PESOS | $294.624 | 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 | |
| 04-08-2017 | FXP-117545 | ASESORIAS Y SERVICIOS TECNICOS | 01-08-2017 | 03-08-2017 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 08-08-2017 | FXP-527 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 07-08-2017 | PESOS | $248.580 | ONG COMITE PARA LA DEMOCRATIZACION DE LA INFORMATI | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 16-08-2017 | FCE-17 | ARRIENDOS | 02-08-2017 | 02-08-2017 | PESOS | $700.000 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | ver enlace | N/A | |
| 11-08-2017 | FXP-966750 | MATERIALES DE USO Y CONSUMO | 09-08-2017 | 08-09-2017 | PESOS | $856.255 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 11-08-2017 | FXP-966751 | MATERIALES DE USO Y CONSUMO | 09-08-2017 | 08-09-2017 | PESOS | $189.029 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 16-08-2017 | FCE-33 | ARRIENDOS | 01-08-2017 | 01-08-2017 | PESOS | $454.336 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | |
| 08-08-2017 | FXP-102938 | GASTOS ASOCIADOS | 31-07-2017 | 20-08-2017 | PESOS | $26.180 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 08-08-2017 | FXP-4032342 | GASTOS ASOCIADOS | 07-08-2017 | 22-08-2017 | PESOS | $3.786 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 16-08-2017 | FXP-118 | GASTOS ASOCIADOS | 10-08-2017 | 16-08-2017 | PESOS | $720.213 | SERV. ANTONIO EDUARDO GARCIA BECERRA EIRL | N/A | N/A | N/A | 76618312-3 | N/A | N/A | N/A | |
| 11-08-2017 | FXP-233 | EVALUACION | 13-06-2017 | 11-08-2017 | PESOS | $37.271 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 04-08-2017 | FXP-501128 | GASTOS ASOCIADOS | 30-06-2017 | 03-08-2017 | PESOS | $444.948 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 03-08-2017 | FXP-5608290 | GASTOS ASOCIADOS | 28-07-2017 | 17-08-2017 | PESOS | $44.360 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 03-08-2017 | FXP-4927634 | GASTOS ASOCIADOS | 27-07-2017 | 10-08-2017 | PESOS | $26.002 | 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 | |
| 23-08-2017 | FXP-2113 | OTROS GASTOS DE ADMINISTRACION | 01-08-2017 | 30-08-2017 | PESOS | $3.151.492 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 16-08-2017 | FCE-12 | ARRIENDOS | 05-08-2017 | 05-08-2017 | PESOS | $891.072 | SOC. INMOB. DE INVERSIONES Y RENTAS ASTORE S.A. | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 11-08-2017 | FXP-759 | RECURSOS HUMANOS & BIENESTAR | 25-07-2017 | 25-07-2017 | PESOS | $90.000 | SOC.INMOB.CONST.HOTELERA Y TURISMO PRYLANT LIMITADA | N/A | N/A | N/A | 76234102-6 | N/A | N/A | N/A | |
| 04-08-2017 | FCE-210 | RECURSOS HUMANOS & BIENESTAR | 03-08-2017 | 04-08-2017 | PESOS | $260.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 09-08-2017 | FXP-421 | MANTENCIONES & REPARACIONES | 08-08-2017 | 09-08-2017 | PESOS | $67.354 | TECNOLOGIAS ALBORNOZ & VERGARA LTDA. | N/A | N/A | N/A | 76157554-6 | N/A | N/A | N/A | |
| 29-08-2017 | FCE-1035372 | SERVICIOS BASICOS | 20-08-2017 | 20-08-2017 | PESOS | $61.313 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-08-2017 | FXP-2024 | PROGRAMAS | 16-08-2017 | 15-09-2017 | PESOS | $120.000 | TRANSPORTE GONZALEZ LIMITADA | N/A | N/A | N/A | 77330440-8 | N/A | N/A | N/A | |
| 04-08-2017 | FXP-134000 | MANTENCIONES Y REPARACIONES | 28-07-2017 | 03-08-2017 | PESOS | $322.837 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | ver enlace | N/A | |
| 03-08-2017 | FXP-6582742 | OTROS GASTOS DE PROGRAMAS | 17-07-2017 | 16-08-2017 | PESOS | $1.042.707 | 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 | |
| 25-08-2017 | FXP-4 | MATERIALES DE USO Y CONSUMO | 23-08-2017 | 22-09-2017 | PESOS | $519.800 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 04-08-2017 | FXP-242716 | SERVICIOS BASICOS | 01-08-2017 | 30-08-2017 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | ver enlace | |
| 04-08-2017 | FXP-244893 | SERVICIOS BASICOS | 01-08-2017 | 30-08-2017 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | ver enlace | |
| 11-08-2017 | FXPS-10156 | INVERSION ACTIVOS FIJOS | 21-07-2017 | 21-07-2017 | PESOS | $1.160.001 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-10208 | MATERIALES DE USO & CONSUMO | 02-08-2017 | 02-08-2017 | PESOS | $19.980 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-43 | GASTOS ASOCIADOS | 22-08-2017 | 22-08-2017 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-41982838 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $71.430 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 25-08-2017 | FXPS-41654015 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $83.460 | 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 | |
| 22-08-2017 | FXPS-41739098 | PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $80.159 | 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 | |
| 22-08-2017 | FXPS-41739203 | PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $82.529 | 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 | |
| 31-08-2017 | FXPS-2266854 | PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $17.989 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-299691 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $13.449 | ACENOR ACEROS DEL NORTE S.A. | N/A | N/A | N/A | 77660960-9 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-84 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $59.500 | N/A | ACEVEDO | TENDERINI | CLAUDIO MIGUEL | N/A | N/A | N/A | N/A | |
| 23-08-2017 | FXPA-50924756 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $23.900 | 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 | |
| 23-08-2017 | FXPA-50924757 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $8.120 | 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 | |
| 31-08-2017 | FXPS-50944858 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $49.398 | 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 | |
| 31-08-2017 | FXPS-65812064 | PROGRAMAS | 24-07-2017 | 24-07-2017 | PESOS | $69.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-08-2017 | FXPS-65915145 | PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $104.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-65933935 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $8.030 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-65933936 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $2.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-65934180 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $70.500 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-65934181 | PROGRAMAS | 28-07-2017 | 28-07-2017 | 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 | |
| 29-08-2017 | FXPS-65934182 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $9.610 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-65934183 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $2.590 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 08-08-2017 | FXPS-65952491 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $11.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-08-2017 | FXPS-65958393 | PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $31.510 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-08-2017 | FXPS-65958394 | PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $68.060 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-08-2017 | FXPS-65958395 | PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $177.400 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 21-08-2017 | FXPS-65968644 | PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $51.110 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-08-2017 | FXPS-66020173 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $43.791 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-08-2017 | FXPS-66020174 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $14.490 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-66031025 | PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $35.520 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-66031029 | PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $8.930 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-66031154 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $32.310 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-66031155 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $8.010 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-66031156 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $8.010 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPS-66031157 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $32.630 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-08-2017 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $773.500 | AGRI AROMAS MOLINA | N/A | N/A | N/A | 17819902-1 | SEPULVEDA MUÑOZ YASNA PAOLA | N/A | N/A | |
| 23-08-2017 | FXPI-12028 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $143.200 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-12427 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $218.801 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-12428 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $211.900 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-12429 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $202.550 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-12431 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $228.400 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-12446 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $191.300 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-116 | OTROS GASTOS DE PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $1.451.800 | AGRICOLA LAS LAGUNAS LIMITADA | N/A | N/A | N/A | 76062834-4 | N/A | N/A | N/A | |
| 22-08-2017 | FXPI-2989 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $81.000 | AGRICOLA LUXCAMP S.A. | N/A | N/A | N/A | 96930410-4 | N/A | N/A | N/A | |
| 22-08-2017 | FXPI-2992 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $84.000 | AGRICOLA LUXCAMP S.A. | N/A | N/A | N/A | 96930410-4 | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-4292 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $39.722 | AGRICOLA OSVALDO VERGARA DEL VALLE E.I.R.L | N/A | N/A | N/A | 76375667-K | N/A | N/A | N/A | |
| 21-08-2017 | FXPI-1533 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $225.600 | AGRICOLA POBEÑA S.A. | N/A | N/A | N/A | 76658280-K | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-2248 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $31.500 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-2249 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $31.500 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-2250 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $31.500 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-2251 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $31.500 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 24-08-2017 | FXPI-715 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $53.470 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $1.254.220 | AGRO GUTIERREZ LIMITADA | N/A | N/A | N/A | 76738585-4 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $628.650 | AGRO GUTIERREZ LIMITADA | N/A | N/A | N/A | 76738585-4 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $2.130.000 | AGRO GUTIERREZ LIMITADA | N/A | N/A | N/A | 76738585-4 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-7183 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $117.000 | AGROCOMERCIAL NOCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-7184 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $120.000 | AGROCOMERCIAL NOCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-7381 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $235.400 | AGROCOMERCIAL NOCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-7391 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $58.500 | AGROCOMERCIAL NOCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-7918 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $177.001 | AGROCOMERCIAL NOCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 07-08-2017 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $80.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $120.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-868 | OTROS GASTOS DE PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $220.000 | AGROPECUARIA GLORIA ROSA PAINEMAL NAHUELHUAL E.I.R.L. | N/A | N/A | N/A | 76232799-6 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-119348 | OTROS GASTOS DE PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $54.000 | AGROPECUARIA GLORIA ROSA PAINEMAL NAHUELHUAL E.I.R.L. | N/A | N/A | N/A | 76232799-6 | N/A | N/A | N/A | |
| 16-08-2017 | FXPS-3348960 | SERVICIOS BASICOS | 09-08-2017 | 09-08-2017 | PESOS | $5.682 | 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 | |
| 16-08-2017 | FXPS-3353648 | SERVICIOS BASICOS | 11-08-2017 | 11-08-2017 | PESOS | $3.850 | 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 | |
| 16-08-2017 | FXPS-416320 | SERVICIOS BASICOS | 10-08-2017 | 10-08-2017 | PESOS | $5.699 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 02-08-2017 | FXPS-717002 | SERVICIOS BASICOS | 27-07-2017 | 27-07-2017 | PESOS | $44.799 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 16-08-2017 | FXPS-719321 | SERVICIOS BASICOS | 04-08-2017 | 04-08-2017 | PESOS | $6.621 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 24-08-2017 | FXPS-720443 | SERVICIOS BASICOS | 11-08-2017 | 11-08-2017 | PESOS | $5.633 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 24-08-2017 | FXPS-274104 | SERVICIOS BASICOS | 16-08-2017 | 16-08-2017 | PESOS | $31.535 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-275289 | SERVICIOS BASICOS | 22-08-2017 | 22-08-2017 | PESOS | $4.697 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 08-08-2017 | FXPS-516449 | SERVICIOS BASICOS | 03-08-2017 | 03-08-2017 | PESOS | $12.760 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 16-08-2017 | FXPS-140406 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $20.158 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 08-08-2017 | FXPS-66690 | SERVICIOS BASICOS | 01-08-2017 | 01-08-2017 | PESOS | $6.902 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 07-08-2017 | FXPS-9009 | GASTOS ASOCIADOS | 07-08-2017 | 07-08-2017 | PESOS | $6.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 08-08-2017 | FXPS-9079 | OTROS GASTOS DE ADMINISTRACION | 09-08-2017 | 09-08-2017 | PESOS | $42.501 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 29-08-2017 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $47.700 | N/A | ALEGRIA | INOSTROZA | JEANNETTE DEL PILAR | N/A | N/A | N/A | N/A | |
| 23-08-2017 | FXPS-757 | PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $120.000 | ALEX RODRIGO GATICA GODOY E.I.R.L. | N/A | N/A | N/A | 76597641-3 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-115 | PROGRAMAS | 14-08-2017 | 14-08-2017 | PESOS | $80.801 | N/A | ALI | ALLAHDIA | AHMAD | N/A | N/A | N/A | N/A | |
| 28-08-2017 | FXPS-189 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $93.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-2473713 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $61.512 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 28-08-2017 | FXPI-59 | PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $85.000 | N/A | ALVAREZ | GEORGE | JUAN FRANCISCO | N/A | N/A | N/A | N/A | |
| 24-08-2017 | FXPS-947 | PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $61.600 | N/A | ALVAREZ | SALGADO | CLAUDIA ANDREA | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-5306 | OTROS GASTOS DE PROGRAMAS | 13-08-2017 | 13-08-2017 | PESOS | $45.133 | ALVAREZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76392668-0 | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-18935966 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $26.692 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 25-08-2017 | FXPS-18969216 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $53.425 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-08-2017 | FXPS-406 | PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $85.680 | N/A | ANDRADE | TRAFIAN | ARMIN ANDRES | N/A | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-411 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $767.777 | N/A | ANDRADE | VERA | CASIANO | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-4654 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $213.899 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-4662 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $171.360 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-4690 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $100.800 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-4691 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $41.280 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-4692 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $133.199 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 08-08-2017 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $785.400 | N/A | ARAVENA | LINEROS | ROBERTO ANTONIO | N/A | N/A | N/A | N/A | |
| 08-08-2017 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $133.280 | N/A | ARAVENA | LINEROS | ROBERTO ANTONIO | N/A | N/A | N/A | N/A | |
| 16-08-2017 | FXPA-71 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $130.000 | N/A | ARAVENA | ZAMORA | PAMELA BEATRIZ | N/A | N/A | N/A | N/A | |
| 16-08-2017 | FXPA-72 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $150.000 | N/A | ARAVENA | ZAMORA | PAMELA BEATRIZ | N/A | N/A | N/A | N/A | |
| 23-08-2017 | FXPS-14 | PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $100.000 | N/A | ARAYA | ASTORGA | CLAUDIA MARICEL | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-1254 | PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $25.000 | N/A | ARCAYA | PIZARRO | GASTON OMAR | N/A | N/A | N/A | N/A | |
| 16-08-2017 | FXPS-130 | GASTOS ASOCIADOS | 03-08-2017 | 03-08-2017 | PESOS | $48.039 | N/A | ARCE | HENRIQUEZ | NELLY DEL CARMEN | N/A | N/A | N/A | N/A | |
| 09-08-2017 | FXPS-10255 | SERVICIOS BASICOS | 31-07-2017 | 31-07-2017 | PESOS | $150.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-479 | OTROS GASTOS DE PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $150.479 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 11-08-2017 | FXPS-62 | PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $500.000 | N/A | ARTEAGA | CALDERON | MARIA EUGENIA | N/A | N/A | N/A | N/A |
