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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2017 | FXP - 8957826 | OTROS GASTOS DE PROGRAMAS | 29-12-2016 | 05-01-2017 | PESOS | $2.440.134 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 23-01-2017 | FXP - 8957953 | OTROS GASTOS DE PROGRAMAS | 18-01-2017 | 23-01-2017 | PESOS | $2.345.339 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 23-01-2017 | FXP - 81421 | PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $64.400 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 81422 | PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $64.400 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 16-01-2017 | FXP - 95154 | PROGRAMAS | 13-01-2017 | 13-01-2017 | PESOS | $64.400 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 8656692 | MANTENCIONES Y REPARACIONES | 01-01-2017 | 15-01-2017 | PESOS | $754.355 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 11-01-2017 | FXP - 8656693 | MANTENCIONES Y REPARACIONES | 01-01-2017 | 15-01-2017 | PESOS | $81.154 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 31-01-2017 | FXP - 8701856 | MANTENCIONES Y REPARACIONES | 01-02-2017 | 15-02-2017 | PESOS | $753.446 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 31-01-2017 | FXP - 8701857 | MANTENCIONES Y REPARACIONES | 01-02-2017 | 15-02-2017 | PESOS | $81.056 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 11-01-2017 | FXP - 2975218 | SERVICIOS BASICOS | 01-01-2017 | 25-01-2017 | PESOS | $262.565 | 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 | |
| 11-01-2017 | FXP - 71294193 | MANTENCIONES Y REPARACIONES | 09-01-2017 | 08-02-2017 | PESOS | $156.816 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | N/A | ||
| 12-01-2017 | FCE - 614 | OTROS GASTOS DE PROGRAMAS | 30-12-2016 | 30-12-2016 | PESOS | $4.050.000 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | N/A | ver enlace | N/A | |
| 11-01-2017 | FXP - 23407 | PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $57.855 | CABAÑAS DEL LAGO | N/A | N/A | N/A | 89171600-1 | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 23408 | PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $57.855 | CABAÑAS DEL LAGO | N/A | N/A | N/A | 89171600-1 | N/A | N/A | N/A | |
| 23-01-2017 | FXP - 349 | MATERIALES DE USO & CONSUMO | 19-01-2017 | 19-01-2017 | PESOS | $17.500 | CAMARA CHILENA DEL LIBRO A.G. | N/A | N/A | N/A | 70019900-2 | N/A | N/A | N/A | |
| 11-01-2017 | FCE - 7855 | OTROS GASTOS DE PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $150.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | ver enlace | N/A | |
| 11-01-2017 | FCE - 7856 | OTROS GASTOS DE PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $3.900.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | ver enlace | N/A | |
| 30-01-2017 | FXP - 56 | OTROS GASTOS DE PROGRAMAS | 23-01-2017 | 30-01-2017 | PESOS | $34.900 | CASTELLANO SPA | N/A | N/A | N/A | 76530915-8 | N/A | N/A | N/A | |
| 26-01-2017 | FXP - 31 | INVERSION ACTIVOS FIJOS | 27-01-2017 | 27-01-2017 | PESOS | $1.746.806 | CLIMATIZACION DMI CLIMA LTDA | N/A | N/A | N/A | 76664066-4 | N/A | N/A | N/A | |
| 23-01-2017 | FXP - 23683 | INVERSION ACTIVOS FIJOS | 19-01-2017 | 19-01-2017 | PESOS | $83.145 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 26-01-2017 | FXP - 23829 | MATERIALES DE USO Y CONSUMO | 26-01-2017 | 26-01-2017 | PESOS | $888.026 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 16-01-2017 | FCE - 315 | ARRIENDOS | 10-01-2017 | 10-01-2017 | PESOS | $368.484 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 13-01-2017 | FCE - 1219 | ARRIENDOS | 03-01-2017 | 03-01-2017 | PESOS | $10.540.212 | 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 | |
| 13-01-2017 | FXP - 994 | ARRIENDOS | 03-01-2017 | 03-01-2017 | PESOS | $1.254.285 | 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 | |
| 20-01-2017 | FXP - 127982 | OTROS GASTOS DE PROGRAMAS | 30-12-2016 | 20-01-2017 | PESOS | $2.889 | 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 | |
| 16-01-2017 | FXP - 128077 | OTROS GASTOS DE PROGRAMAS | 30-12-2016 | 16-01-2017 | PESOS | $33.708 | 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 | |
| 20-01-2017 | FXP - 128370 | OTROS GASTOS DE PROGRAMAS | 30-12-2016 | 20-01-2017 | PESOS | $77.463 | 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 | |
| 16-01-2017 | FXP - 128397 | RECURSOS HUMANOS & BIENESTAR | 30-12-2016 | 30-12-2016 | PESOS | $335.864 | 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 | |
| 16-01-2017 | FXP - 129089 | OTROS GASTOS DE PROGRAMAS | 30-12-2016 | 16-01-2017 | PESOS | $953.259 | 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 | |
| 16-01-2017 | FXP - 129617 | RECURSOS HUMANOS & BIENESTAR | 30-12-2016 | 30-12-2016 | PESOS | $9.541.952 | 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 | |
| 11-01-2017 | FXP - 3906845 | GASTOS ASOCIADOS | 04-01-2017 | 24-01-2017 | PESOS | $17.190 | 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 | |
| 13-01-2017 | FXP - 531141 | GASTOS ASOCIADOS | 12-01-2017 | 12-01-2017 | PESOS | $1.037.506 | 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 | |
| 13-01-2017 | FXP - 531142 | GASTOS ASOCIADOS | 12-01-2017 | 12-01-2017 | PESOS | $78.393 | 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 | |
| 30-01-2017 | FCE - 73 | OTROS GASTOS DE PROGRAMAS | 13-01-2017 | 30-01-2017 | PESOS | $4.032.000 | CRUZ DE LOS ANDES S.A | N/A | N/A | N/A | 96713930-0 | N/A | ver enlace | N/A | |
| 11-01-2017 | FXP - 172648 | MATERIALES DE USO Y CONSUMO | 19-12-2016 | 18-01-2017 | PESOS | $383.586 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 11-01-2017 | FXP - 172697 | MATERIALES DE USO Y CONSUMO | 19-12-2016 | 18-01-2017 | PESOS | $93.263 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 26-01-2017 | FXP - 178967 | MATERIALES DE USO Y CONSUMO | 23-01-2017 | 22-02-2017 | PESOS | $384.088 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 26-01-2017 | FXP - 178993 | MATERIALES DE USO Y CONSUMO | 23-01-2017 | 22-02-2017 | PESOS | $90.839 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 19-01-2017 | FXP - 1420 | MATERIALES DE USO & CONSUMO | 10-01-2017 | 10-01-2017 | PESOS | $11.710 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 19-01-2017 | FXP - 14298 | MATERIALES DE USO & CONSUMO | 18-01-2017 | 18-01-2017 | PESOS | $23.400 | EMBALAJES MATTA S.A. | N/A | N/A | N/A | 76141417-8 | N/A | N/A | N/A | |
| 09-01-2017 | FCE - 326553 | SERVICIOS BASICOS | 31-12-2016 | 09-01-2017 | PESOS | $185.247 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-01-2017 | FXP - 327541 | SERVICIOS BASICOS | 31-12-2016 | 24-01-2017 | PESOS | $1.117.068 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-01-2017 | FXP - 327621 | OTROS GASTOS DE PROGRAMAS | 31-12-2016 | 23-01-2017 | PESOS | $59.731 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-01-2017 | FXP - 327635 | OTROS GASTOS DE PROGRAMAS | 31-12-2016 | 23-01-2017 | PESOS | $5.546 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-01-2017 | FXP - 47143 | GASTOS ASOCIADOS | 31-12-2016 | 31-01-2017 | PESOS | $384.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 18-01-2017 | FXP - 47287 | OTROS GASTOS DE PROGRAMAS | 31-12-2016 | 31-01-2017 | PESOS | $6.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 18-01-2017 | FXP - 47914 | GASTOS ASOCIADOS | 13-01-2017 | 25-01-2017 | PESOS | $49.805 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 18-01-2017 | FXP - 13706938 | MATERIALES DE USO Y CONSUMO | 09-01-2017 | 08-02-2017 | PESOS | $118.500 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | N/A | |
| 04-01-2017 | FXP - 16830532 | SERVICIOS BASICOS | 23-12-2016 | 04-01-2017 | PESOS | $1.115.969 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 26-01-2017 | FXP - 16959103 | SERVICIOS BASICOS | 24-01-2017 | 04-02-2017 | PESOS | $1.226.872 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 26-01-2017 | FXP - 16959104 | SERVICIOS BASICOS | 24-01-2017 | 04-02-2017 | PESOS | $810.094 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 26-01-2017 | FXP - 100526 | SERVICIOS BASICOS | 23-12-2016 | 16-01-2017 | PESOS | $33.157 | 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 | |
| 31-01-2017 | FXP - 100582 | SERVICIOS BASICOS | 23-01-2017 | 15-02-2017 | PESOS | $33.200 | 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 | |
| 31-01-2017 | FXP - 15704609 | SERVICIOS BASICOS | 25-01-2017 | 24-02-2017 | PESOS | $4.575.657 | 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 | |
| 11-01-2017 | FXP - 16053501 | SERVICIOS BASICOS | 01-12-2016 | 16-01-2017 | PESOS | $9.709.586 | 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 | |
| 30-01-2017 | FCE - 138131 | SERVICIOS BASICOS | 15-01-2017 | 15-01-2017 | PESOS | $50.221 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 11-01-2017 | FXP - 6540317 | SERVICIOS BASICOS | 15-12-2016 | 16-01-2017 | PESOS | $1.242.514 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 31-01-2017 | FXP - 6861974 | SERVICIOS BASICOS | 15-01-2017 | 15-02-2017 | PESOS | $48.472 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 30-01-2017 | FCE - 53 | OTROS GASTOS DE PROGRAMAS | 25-01-2017 | 30-01-2017 | PESOS | $150.000 | ESCUELA DE SERVICIOS Y CAPACITACIONES FOMENTA LT | N/A | N/A | N/A | 76067130-4 | N/A | ver enlace | N/A | |
| 30-01-2017 | FCE - 54 | OTROS GASTOS DE PROGRAMAS | 25-01-2017 | 30-01-2017 | PESOS | $3.900.000 | ESCUELA DE SERVICIOS Y CAPACITACIONES FOMENTA LT | N/A | N/A | N/A | 76067130-4 | N/A | ver enlace | N/A | |
| 10-01-2017 | FCE - 61 | OTROS GASTOS DE PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $3.900.000 | FUND.DE CAPAC.VIDA RURAL DE PONTIF.UNIV.CATOLICA | N/A | N/A | N/A | 72155500-3 | N/A | ver enlace | N/A | |
| 10-01-2017 | FCE - 62 | OTROS GASTOS DE PROGRAMAS | 04-01-2017 | 04-01-2017 | PESOS | $150.000 | FUND.DE CAPAC.VIDA RURAL DE PONTIF.UNIV.CATOLICA | N/A | N/A | N/A | 72155500-3 | N/A | ver enlace | N/A | |
| 11-01-2017 | FCE - 70 | OTROS GASTOS DE PROGRAMAS | 09-01-2017 | 09-01-2017 | PESOS | $3.900.000 | FUND.DE CAPAC.VIDA RURAL DE PONTIF.UNIV.CATOLICA | N/A | N/A | N/A | 72155500-3 | N/A | ver enlace | N/A | |
| 11-01-2017 | FCE - 71 | OTROS GASTOS DE PROGRAMAS | 09-01-2017 | 09-01-2017 | PESOS | $150.000 | FUND.DE CAPAC.VIDA RURAL DE PONTIF.UNIV.CATOLICA | N/A | N/A | N/A | 72155500-3 | N/A | ver enlace | N/A | |
| 23-01-2017 | FXP - 220 | MATERIALES DE USO Y CONSUMO | 19-01-2017 | 18-02-2017 | PESOS | $64.974 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 23-01-2017 | FXP - 221 | MATERIALES DE USO Y CONSUMO | 19-01-2017 | 19-02-2017 | PESOS | $70.805 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 09-01-2017 | FCE - 85 | OTROS GASTOS DE PROGRAMAS | 20-12-2016 | 20-12-2016 | PESOS | $4.050.000 | N/A | GONZALEZ | GONZALEZ | INES MARCELA | N/A | N/A | ver enlace | N/A | |
| 31-01-2017 | FXP - 381985 | GASTOS ASOCIADOS | 20-01-2017 | 20-01-2017 | PESOS | $53.431 | HOTELERA DIEGO DE ALMAGRO | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 31-01-2017 | FXP - 87210 | GASTOS ASOCIADOS | 21-01-2017 | 21-01-2017 | PESOS | $49.028 | HOTELERA Y TURISMO BOSTON S.A. | N/A | N/A | N/A | 96639580-K | N/A | N/A | N/A | |
| 16-01-2017 | FCE - 2564 | ARRIENDOS | 05-01-2017 | 05-01-2017 | PESOS | $504.548 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 31-01-2017 | FCE - 86 | OTROS GASTOS DE PROGRAMAS | 04-01-2017 | 31-01-2017 | PESOS | $150.000 | INSTITUTO DE CAPACITACION FUTURO Y DESARROLLO LTDA | N/A | N/A | N/A | 76012854-6 | LUIS ORELLANA PERALTA, CARLOS ORELLANA PERALTA, AROLDO DELGADO TAPIA | ver enlace | N/A | |
| 31-01-2017 | FCE - 87 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 31-01-2017 | PESOS | $3.900.000 | INSTITUTO DE CAPACITACION FUTURO Y DESARROLLO LTDA | N/A | N/A | N/A | 76012854-6 | LUIS ORELLANA PERALTA, CARLOS ORELLANA PERALTA, AROLDO DELGADO TAPIA | ver enlace | N/A | |
| 16-01-2017 | FCE - 264 | ARRIENDOS | 04-01-2017 | 04-01-2017 | PESOS | $835.032 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 26-01-2017 | FXP - 2762666 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $139.193 | 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 | |
| 26-01-2017 | FXP - 2762666 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $597.819 | 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 | |
| 31-01-2017 | FXP - 772286 | MATERIALES DE USO Y CONSUMO | 27-01-2017 | 25-02-2017 | PESOS | $382.585 | LECHNER S.A | N/A | N/A | N/A | 78114650-1 | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 104685 | ASESORIAS Y SERVICIOS TECNICOS | 02-01-2017 | 10-01-2017 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 16-01-2017 | FCE - 2864 | ARRIENDOS | 03-01-2017 | 03-01-2017 | PESOS | $351.250 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | ver enlace | N/A | |
| 11-01-2017 | FXP - 4668 | MATERIALES DE USO Y CONSUMO | 29-12-2016 | 28-01-2017 | PESOS | $152.458 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 11-01-2017 | FXP - 4669 | MATERIALES DE USO Y CONSUMO | 29-12-2016 | 28-01-2017 | PESOS | $184.705 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 11-01-2017 | FXP - 4670 | MATERIALES DE USO Y CONSUMO | 29-12-2016 | 28-01-2017 | PESOS | $121.503 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 11-01-2017 | FXP - 4671 | MATERIALES DE USO Y CONSUMO | 29-12-2016 | 28-01-2017 | PESOS | $169.081 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 11-01-2017 | FXP - 4672 | MATERIALES DE USO Y CONSUMO | 29-12-2016 | 28-01-2017 | PESOS | $116.064 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 10-01-2017 | FCE - 164 | RECURSOS HUMANOS & BIENESTAR | 04-01-2017 | 10-01-2017 | PESOS | $180.000 | N/A | MOYA | CORREA | NOEMI DEL CARMEN | N/A | N/A | ver enlace | N/A | |
| 10-01-2017 | FCE - 325 | OTROS GASTOS DE PROGRAMAS | 21-12-2016 | 21-12-2016 | PESOS | $150.000 | PEREIRAS PEREZ LTDA. (EDUCAP LTDA.) | N/A | N/A | N/A | 77084820-2 | N/A | ver enlace | N/A | |
| 10-01-2017 | FCE - 326 | OTROS GASTOS DE PROGRAMAS | 21-12-2016 | 21-12-2016 | PESOS | $3.900.000 | PEREIRAS PEREZ LTDA. (EDUCAP LTDA.) | N/A | N/A | N/A | 77084820-2 | N/A | ver enlace | N/A | |
| 10-01-2017 | FCE - 327 | OTROS GASTOS DE PROGRAMAS | 21-12-2016 | 21-12-2016 | PESOS | $150.000 | PEREIRAS PEREZ LTDA. (EDUCAP LTDA.) | N/A | N/A | N/A | 77084820-2 | N/A | ver enlace | N/A | |
| 10-01-2017 | FCE - 328 | OTROS GASTOS DE PROGRAMAS | 21-12-2016 | 21-12-2016 | PESOS | $3.900.000 | PEREIRAS PEREZ LTDA. (EDUCAP LTDA.) | N/A | N/A | N/A | 77084820-2 | N/A | ver enlace | N/A | |
| 18-01-2017 | FXP - 9345762 | MATERIALES DE USO Y CONSUMO | 10-01-2017 | 25-01-2017 | PESOS | $1.321 | 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 | |
| 18-01-2017 | FXP - 9345762 | MATERIALES DE USO Y CONSUMO | 10-01-2017 | 25-01-2017 | PESOS | $23.297 | 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 | |
| 18-01-2017 | FXP - 9345762 | MATERIALES DE USO Y CONSUMO | 10-01-2017 | 25-01-2017 | PESOS | $7.925 | 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 | |
| 18-01-2017 | FXP - 9345762 | MATERIALES DE USO Y CONSUMO | 10-01-2017 | 25-01-2017 | PESOS | $3.963 | 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 | |
| 18-01-2017 | FXP - 9345762 | MATERIALES DE USO Y CONSUMO | 10-01-2017 | 25-01-2017 | PESOS | $6.605 | 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 | |
| 18-01-2017 | FXP - 9345762 | MATERIALES DE USO Y CONSUMO | 10-01-2017 | 25-01-2017 | PESOS | $15.850 | 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 | |
| 31-01-2017 | FXP - 9367863 | MATERIALES DE USO Y CONSUMO | 24-01-2017 | 08-02-2017 | PESOS | $169.640 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 26-01-2017 | FXP - 655533 | MATERIALES DE USO Y CONSUMO | 09-01-2017 | 08-02-2017 | PESOS | $107.879 | PROMOSERVICE S.A. | N/A | N/A | N/A | 96669790-3 | N/A | N/A | N/A | |
| 16-01-2017 | FCE - 143 | ARRIENDOS | 03-01-2017 | 03-01-2017 | PESOS | $700.000 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | N/A | N/A | |
| 23-01-2017 | FXP - 105 | PROGRAMAS | 29-12-2016 | 29-12-2016 | PESOS | $52.001 | N/A | RENGEL | GUIZA | ALBERTO | N/A | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 106 | PROGRAMAS | 29-12-2016 | 29-12-2016 | PESOS | $52.001 | N/A | RENGEL | GUIZA | ALBERTO | N/A | N/A | N/A | N/A | |
| 20-01-2017 | FXP - 402 | OTROS GASTOS DE PROGRAMAS | 17-01-2017 | 20-01-2017 | PESOS | $43.199 | RENTAS HRPK LTDA | N/A | N/A | N/A | 76578078-0 | N/A | N/A | N/A | |
| 31-01-2017 | FXP - 910314 | MATERIALES DE USO Y CONSUMO | 27-01-2017 | 26-02-2017 | PESOS | $1.039.060 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 06-01-2017 | FCE - 9 | OTROS GASTOS DE PROGRAMAS | 28-12-2016 | 28-12-2016 | PESOS | $3.900.000 | ROBERTO LEUPIN BREVIS CAPACITACION E.I.R.L | N/A | N/A | N/A | 76500460-8 | N/A | ver enlace | N/A | |
| 06-01-2017 | FCE - 10 | OTROS GASTOS DE PROGRAMAS | 06-01-2017 | 06-01-2017 | PESOS | $150.000 | ROBERTO LEUPIN BREVIS CAPACITACION E.I.R.L | N/A | N/A | N/A | 76500460-8 | N/A | ver enlace | N/A | |
| 16-01-2017 | FCE - 10 | ARRIENDOS | 03-01-2017 | 03-01-2017 | PESOS | $442.345 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | |
| 11-01-2017 | FXP - 3689754 | GASTOS ASOCIADOS | 05-01-2017 | 20-01-2017 | PESOS | $699 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 11-01-2017 | FXP - 298 | OTROS GASTOS DE PROGRAMAS | 05-01-2017 | 05-01-2017 | PESOS | $103.501 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 16-01-2017 | FXP - 299 | PROGRAMAS | 05-01-2017 | 05-01-2017 | PESOS | $103.501 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 367805 | OTROS GASTOS DE PROGRAMAS | 31-12-2016 | 30-01-2017 | PESOS | $96.636 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-01-2017 | FXP - 367806 | OTROS GASTOS DE PROGRAMAS | 31-12-2016 | 30-01-2017 | PESOS | $193.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 371278 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $101.500 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 371279 | OTROS GASTOS DE PROGRAMAS | 19-01-2017 | 18-02-2017 | PESOS | $265.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 371280 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $129.136 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 371282 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $109.636 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 371283 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $487.590 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 3714281 | GASTOS ASOCIADOS | 19-01-2017 | 18-02-2017 | PESOS | $278.272 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-01-2017 | FXP - 5166138 | GASTOS ASOCIADOS | 26-01-2017 | 15-02-2017 | PESOS | $13.030 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 31-01-2017 | FXP - 5184673 | GASTOS ASOCIADOS | 26-01-2017 | 15-02-2017 | PESOS | $16.320 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 31-01-2017 | FXP - 2993903 | GASTOS ASOCIADOS | 26-01-2017 | 09-02-2017 | PESOS | $37.904 | 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 | |
| 31-01-2017 | FCE - 432 | OTROS GASTOS DE PROGRAMAS | 19-01-2017 | 02-02-2017 | PESOS | $4.050.000 | SOC. DE CAPACITACION FENIX LTDA. | N/A | N/A | N/A | 76136389-1 | N/A | ver enlace | N/A | |
| 31-01-2017 | FCE - 26 | OTROS GASTOS DE PROGRAMAS | 30-01-2017 | 31-01-2017 | PESOS | $4.050.000 | SOC. DE DESARROLLO Y CAPACITACION AURORA LTDA. | N/A | N/A | N/A | 76609070-2 | N/A | ver enlace | N/A | |
| 20-01-2017 | FXP - 105 | OTROS GASTOS DE PROGRAMAS | 17-01-2017 | 20-01-2017 | PESOS | $27.370 | SOCIEDAD BELLAVISTA LTDA. | N/A | N/A | N/A | 76342664-5 | N/A | N/A | N/A | |
| 30-01-2017 | FXP - 23 | OTROS GASTOS DE PROGRAMAS | 24-01-2017 | 30-01-2017 | PESOS | $4.451 | SOCIEDAD COMERCIAL Y GASTRONOMICA RIO PUNION SPA | N/A | N/A | N/A | 76545838-2 | N/A | N/A | N/A | |
| 17-01-2017 | FCE - 99 | RECURSOS HUMANOS & BIENESTAR | 06-01-2017 | 17-01-2017 | PESOS | $440.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 16-01-2017 | FCE - 5 | ARRIENDOS | 09-01-2017 | 09-01-2017 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 16-01-2017 | FCE - 160 | ARRIENDOS | 03-01-2017 | 03-01-2017 | PESOS | $1.053.891 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | ver enlace | N/A | |
| 05-01-2017 | FCE - 11 | RECURSOS HUMANOS & BIENESTAR | 01-01-2017 | 05-01-2017 | PESOS | $445.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | N/A | |
| 27-01-2017 | FCE - 16 | RECURSOS HUMANOS & BIENESTAR | 27-01-2017 | 27-01-2017 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | N/A | |
| 24-01-2017 | FCE - 1034070 | SERVICIOS BASICOS | 20-01-2017 | 20-01-2017 | PESOS | $63.629 | 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 | |
| 04-01-2017 | FCE - 63 | OTROS GASTOS DE PROGRAMAS | 31-12-2016 | 04-01-2017 | PESOS | $300.000 | TURISMO ANTONIO SEGUNDO SOBARZO MANCILLA E.I.R.L. | N/A | N/A | N/A | 76305825-5 | N/A | N/A | N/A | |
| 11-01-2017 | FXP - 6492697 | OTROS GASTOS DE PROGRAMAS | 28-12-2016 | 27-01-2017 | PESOS | $212.538 | 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 | |
| 11-01-2017 | FXP - 200865 | SERVICIOS BASICOS | 01-01-2017 | 30-01-2017 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | |
| 11-01-2017 | FXP - 202911 | SERVICIOS BASICOS | 01-01-2017 | 30-01-2017 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | |
| 24-01-2017 | FXPS - 95149 | GASTOS ASOCIADOS | 13-01-2017 | 13-01-2017 | PESOS | $206.701 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 16-01-2017 | FXPS - 4615 | MATERIALES DE USO & CONSUMO | 16-01-2017 | 16-01-2017 | PESOS | $12.523 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 16-01-2017 | FXPS - 4616 | GASTOS ASOCIADOS | 16-01-2017 | 16-01-2017 | PESOS | $12.430 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 24-01-2017 | FXPS - 53027422 | MATERIALES DE USO & CONSUMO | 12-01-2017 | 12-01-2017 | PESOS | $20.210 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 09-01-2017 | FXPS - 11944 | MATERIALES DE USO & CONSUMO | 31-12-2016 | 31-12-2016 | PESOS | $2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 27-01-2017 | FXPS - 12121 | MATERIALES DE USO & CONSUMO | 20-01-2017 | 20-01-2017 | PESOS | $5.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 27-01-2017 | FXPS - 12192 | MATERIALES DE USO & CONSUMO | 23-01-2017 | 23-01-2017 | PESOS | $2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 30-01-2017 | FXPS - 12255 | MATERIALES DE USO & CONSUMO | 27-01-2017 | 27-01-2017 | PESOS | $3.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 16-01-2017 | FXPS - 2992087 | SERVICIOS BASICOS | 09-01-2017 | 09-01-2017 | PESOS | $10.493 | 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 | |
| 16-01-2017 | FXPS - 2999302 | SERVICIOS BASICOS | 12-01-2017 | 12-01-2017 | PESOS | $12.663 | 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 | |
| 16-01-2017 | FXPS - 364306 | SERVICIOS BASICOS | 12-01-2017 | 12-01-2017 | PESOS | $5.917 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 16-01-2017 | FXPS - 364342 | SERVICIOS BASICOS | 27-01-2017 | 27-01-2017 | PESOS | $5.965 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 16-01-2017 | FXPS - 674178 | SERVICIOS BASICOS | 11-01-2017 | 11-01-2017 | PESOS | $33.872 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 16-01-2017 | FXPS - 676425 | SERVICIOS BASICOS | 04-01-2017 | 04-01-2017 | PESOS | $6.581 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 19-01-2017 | FXPS - 677663 | SERVICIOS BASICOS | 17-01-2017 | 17-01-2017 | PESOS | $6.998 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 19-01-2017 | FXPS - 240469 | SERVICIOS BASICOS | 18-01-2017 | 18-01-2017 | PESOS | $13.947 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 25-01-2017 | FXPS - 241553 | SERVICIOS BASICOS | 23-01-2017 | 23-01-2017 | PESOS | $17.152 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 17-01-2017 | FXPS - 481778 | SERVICIOS BASICOS | 05-01-2017 | 05-01-2017 | PESOS | $35.958 | 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 | |
| 16-01-2017 | FXPS - 483235 | SERVICIOS BASICOS | 12-01-2017 | 12-01-2017 | PESOS | $52.227 | 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 | |
| 17-01-2017 | FXPS - 122555 | SERVICIOS BASICOS | 06-01-2017 | 06-01-2017 | PESOS | $25.327 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 17-01-2017 | FXPS - 52353 | SERVICIOS BASICOS | 03-01-2017 | 03-01-2017 | PESOS | $8.079 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 12-01-2017 | FXPS - 4516 | GASTOS ASOCIADOS | 12-01-2017 | 12-01-2017 | PESOS | $30.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 24-01-2017 | FXPS - 5628 | MATERIALES DE USO & CONSUMO | 20-01-2017 | 20-01-2017 | PESOS | $26.730 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 24-01-2017 | FXPA - 105 | OTROS GASTOS DE PROGRAMAS | 19-01-2017 | 19-01-2017 | PESOS | $60.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 24-01-2017 | FXPA - 106 | OTROS GASTOS DE PROGRAMAS | 19-01-2017 | 19-01-2017 | PESOS | $60.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 24-01-2017 | FXPA - 107 | OTROS GASTOS DE PROGRAMAS | 19-01-2017 | 19-01-2017 | PESOS | $60.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 25-01-2017 | FXPD - 109 | OTROS GASTOS DE PROGRAMAS | 20-01-2017 | 20-01-2017 | PESOS | $60.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 10-01-2017 | FXPS - 2476 | MATERIALES DE USO & CONSUMO | 31-12-2016 | 31-12-2016 | PESOS | $18.200 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 31-01-2017 | FXPS - 10 | GASTOS ASOCIADOS | 27-01-2017 | 27-01-2017 | PESOS | $12.810 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 13-01-2017 | FXPD - 157 | OTROS GASTOS DE PROGRAMAS | 28-12-2016 | 28-12-2016 | PESOS | $69.000 | N/A | CATALAN | PALMA | JACQUELINE ANDREA | N/A | N/A | N/A | N/A | |
| 16-01-2017 | FXPS - 2656322 | SERVICIOS BASICOS | 28-12-2016 | 28-12-2016 | PESOS | $36.200 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 30-01-2017 | FXPS - 8595802 | SERVICIOS BASICOS | 27-01-2017 | 27-01-2017 | PESOS | $33.800 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 17-01-2017 | FXPS - 8615788 | SERVICIOS BASICOS | 13-01-2017 | 13-01-2017 | PESOS | $48.600 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 06-01-2017 | FXPS - 5932267 | MATERIALES DE USO & CONSUMO | 04-01-2017 | 04-01-2017 | PESOS | $93.533 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-01-2017 | FXPS - 5932268 | MATERIALES DE USO & CONSUMO | 04-01-2017 | 04-01-2017 | PESOS | $14.541 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-01-2017 | FXPS - 5932269 | MATERIALES DE USO & CONSUMO | 04-01-2017 | 04-01-2017 | PESOS | $40.278 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-01-2017 | FXPS - 5932271 | MATERIALES DE USO & CONSUMO | 04-01-2017 | 04-01-2017 | PESOS | $33.274 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 17-01-2017 | FXPS - 4927689 | SERVICIOS BASICOS | 10-01-2017 | 10-01-2017 | PESOS | $13.589 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-01-2017 | FXPS - 4927693 | SERVICIOS BASICOS | 10-01-2017 | 10-01-2017 | PESOS | $9.481 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-01-2017 | FXPS - 4927701 | SERVICIOS BASICOS | 10-01-2017 | 10-01-2017 | PESOS | $1.264 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-01-2017 | FXPS - 4927703 | SERVICIOS BASICOS | 10-01-2017 | 10-01-2017 | PESOS | $53.301 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-01-2017 | FXPS - 4930595 | SERVICIOS BASICOS | 11-01-2017 | 11-01-2017 | PESOS | $21.742 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 24-01-2017 | FXPS - 4939345 | SERVICIOS BASICOS | 17-01-2017 | 17-01-2017 | PESOS | $14.893 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-01-2017 | FXPS - 1423255 | SERVICIOS BASICOS | 01-01-2017 | 01-01-2017 | PESOS | $64.011 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 17-01-2017 | FXPS - 1423439 | SERVICIOS BASICOS | 01-01-2017 | 01-01-2017 | PESOS | $265.899 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 17-01-2017 | FXPS - 1423440 | SERVICIOS BASICOS | 01-01-2017 | 01-01-2017 | PESOS | $115.238 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 17-01-2017 | FXPS - 1423695 | SERVICIOS BASICOS | 01-01-2017 | 01-01-2017 | PESOS | $139.660 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 17-01-2017 | FXPS - 1423832 | SERVICIOS BASICOS | 01-01-2017 | 01-01-2017 | PESOS | $99.676 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 13-01-2017 | FXPD - 355349 | OTROS GASTOS DE PROGRAMAS | 27-12-2016 | 27-12-2016 | PESOS | $479.880 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 13-01-2017 | FXPD - 359402 | OTROS GASTOS DE PROGRAMAS | 03-01-2017 | 03-01-2017 | PESOS | $42.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-01-2017 | FXPS - 245 | ARRIENDOS | 10-01-2017 | 10-01-2017 | PESOS | $43.922 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 24-01-2017 | FXPS - 3 | SERVICIOS BASICOS | 19-01-2017 | 19-01-2017 | PESOS | $666.400 | COMERCIAL MARCOS J. GALLARDO ALVARADO EIRL | N/A | N/A | N/A | 76650493-0 | N/A | N/A | N/A | |
| 23-01-2017 | FXPD - 298072 | OTROS GASTOS DE PROGRAMAS | 16-01-2017 | 16-01-2017 | PESOS | $143.880 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 23-01-2017 | FXPD - 397 | OTROS GASTOS DE PROGRAMAS | 16-01-2017 | 16-01-2017 | PESOS | $129.960 | COMERCIAL, NIKO | N/A | N/A | N/A | 11532551-5 | SEPULVEDA ORREGO WALTER AQUILES | N/A | N/A | |
| 23-01-2017 | FXPD - 398 | OTROS GASTOS DE PROGRAMAS | 16-01-2017 | 16-01-2017 | PESOS | $204.840 | COMERCIAL, NIKO | N/A | N/A | N/A | 11532551-5 | SEPULVEDA ORREGO WALTER AQUILES | N/A | N/A | |
| 23-01-2017 | FXPS - 304 | PROGRAMAS | 05-01-2017 | 05-01-2017 | PESOS | $101.150 | COMERCIALIZADORA FERC PROMOTIONS LIMITADA | N/A | N/A | N/A | 76383847-1 | N/A | N/A | N/A | |
| 23-01-2017 | FXPS - 305 | PROGRAMAS | 05-01-2017 | 05-01-2017 | PESOS | $101.150 | COMERCIALIZADORA FERC PROMOTIONS LIMITADA | N/A | N/A | N/A | 76383847-1 | N/A | N/A | N/A | |
| 23-01-2017 | FXPS - 4461 | PROGRAMAS | 16-01-2017 | 16-01-2017 | PESOS | $13.020 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 30-01-2017 | FXPS - 906 | GASTOS ASOCIADOS | 05-01-2017 | 05-01-2017 | PESOS | $29.750 | COMERCIALIZADORA TECNOSOP LTDA | N/A | N/A | N/A | 76754000-0 | N/A | N/A | N/A | |
| 16-01-2017 | FXPS - 2146846 | SERVICIOS BASICOS | 28-12-2016 | 28-12-2016 | PESOS | $46.400 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 30-01-2017 | FXPS - 2159920 | SERVICIOS BASICOS | 27-01-2017 | 27-01-2017 | PESOS | $44.600 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 31-01-2017 | FXPS - 555 | SERVICIOS BASICOS | 11-01-2017 | 11-01-2017 | PESOS | $14.896 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 24-01-2017 | FXPS - 2691 | MATERIALES DE USO & CONSUMO | 12-01-2017 | 12-01-2017 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 20-01-2017 | FXPS - 14616759 | OTROS GASTOS DE ADMINISTRACION | 19-01-2017 | 19-01-2017 | PESOS | $89.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-01-2017 | FXPS - 911546 | SERVICIOS BASICOS | 17-01-2017 | 17-01-2017 | PESOS | $23.861 | 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 | |
| 30-01-2017 | FXPS - 911547 | SERVICIOS BASICOS | 17-01-2017 | 17-01-2017 | PESOS | $2.698 | 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 | |
| 17-01-2017 | FXPS - 295831 | SERVICIOS BASICOS | 09-01-2017 | 09-01-2017 | PESOS | $20.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | |
| 24-01-2017 | FXPS - 296660 | SERVICIOS BASICOS | 17-01-2017 | 17-01-2017 | PESOS | $42.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A |
