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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 02-02-2017 | FXP-9230053 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 02-02-2017 | PESOS | $1.720.489 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 09-02-2017 | FXP-3024963 | SERVICIOS BASICOS | 01-02-2017 | 23-02-2017 | PESOS | $435.833 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 28-02-2017 | FXP-3045861 | SERVICIOS BASICOS | 11-02-2017 | 11-02-2017 | PESOS | $31.359 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 28-02-2017 | FXP-245266 | SERVICIOS BASICOS | 16-02-2017 | 16-02-2017 | PESOS | $58.183 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 23-02-2017 | FXP-71296732 | MANTENCIONES Y REPARACIONES | 09-02-2017 | 11-03-2017 | PESOS | $156.503 | 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 | |
| 24-02-2017 | FXP-556876 | OTROS GASTOS DE PROGRAMAS | 17-02-2017 | 24-02-2017 | PESOS | $294.507 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-02-2017 | FXP-6656288 | GASTOS ASOCIADOS | 16-01-2017 | 16-01-2017 | PESOS | $2.918.395 | BCI SEGUROS GENERALES | N/A | N/A | N/A | 99147000-K | N/A | N/A | N/A | |
| 08-02-2017 | FCE-364 | ARRIENDOS | 03-02-2017 | 03-02-2017 | PESOS | $368.484 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 27-02-2017 | FXP-1474 | MANTENCIONES Y REPARACIONES | 17-02-2017 | 17-03-2017 | PESOS | $52.093 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 09-02-2017 | FCE-1235 | ARRIENDOS | 02-02-2017 | 02-02-2017 | PESOS | $10.525.925 | 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 | |
| 09-02-2017 | FXP-1010 | ARRIENDOS | 02-02-2017 | 02-02-2017 | PESOS | $1.252.584 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | N/A | N/A | |
| 27-02-2017 | FXP-131435 | RECURSOS HUMANOS & BIENESTAR | 31-01-2017 | 31-01-2017 | PESOS | $9.530.703 | 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 | |
| 27-02-2017 | FXP-131436 | RECURSOS HUMANOS & BIENESTAR | 31-01-2017 | 31-01-2017 | PESOS | $335.162 | 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 | |
| 24-02-2017 | FXP-131437 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 24-02-2017 | PESOS | $897.130 | 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 | |
| 24-02-2017 | FXP-131438 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 24-02-2017 | PESOS | $31.716 | 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 | |
| 28-02-2017 | FXP-131506 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 28-02-2017 | PESOS | $77.385 | 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 | |
| 28-02-2017 | FXP-131507 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 28-02-2017 | PESOS | $2.883 | 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 | |
| 28-02-2017 | FXP-2212366 | SERVICIOS BASICOS | 24-02-2017 | 24-02-2017 | PESOS | $34.300 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 28-02-2017 | FXP-8721547 | SERVICIOS BASICOS | 24-02-2017 | 24-02-2017 | PESOS | $16.300 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 03-02-2017 | FXP-3956008 | GASTOS ASOCIADOS | 01-02-2017 | 21-02-2017 | PESOS | $1.030 | 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 | |
| 03-02-2017 | FXP-3968590 | GASTOS ASOCIADOS | 01-02-2017 | 21-02-2017 | PESOS | $18.870 | 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 | |
| 06-02-2017 | FXP-538763 | RECURSOS HUMANOS & BIENESTAR | 24-02-2017 | 24-02-2017 | PESOS | $1.035.832 | 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 | |
| 06-02-2017 | FXP-538764 | RECURSOS HUMANOS & BIENESTAR | 24-02-2017 | 24-02-2017 | PESOS | $78.282 | 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 | |
| 27-02-2017 | FXP-184235 | MATERIALES DE USO Y CONSUMO | 20-02-2017 | 22-03-2017 | PESOS | $66.571 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 27-02-2017 | FXP-184262 | MATERIALES DE USO Y CONSUMO | 22-02-2017 | 22-03-2017 | PESOS | $383.654 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 28-02-2017 | FXP-3390 | SERVICIOS BASICOS | 17-02-2017 | 17-02-2017 | PESOS | $3.390 | 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 | |
| 28-02-2017 | FXP-916691 | SERVICIOS BASICOS | 17-02-2017 | 17-02-2017 | PESOS | $26.273 | 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 | |
| 28-02-2017 | FXP-301060 | SERVICIOS BASICOS | 15-02-2017 | 15-02-2017 | PESOS | $35.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | |
| 09-02-2017 | FXP-337078 | SERVICIOS BASICOS | 31-01-2017 | 24-02-2017 | PESOS | $939.567 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-02-2017 | FXP-337152 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 22-02-2017 | PESOS | $19.294 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-02-2017 | FXP-337166 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 22-02-2017 | PESOS | $7.033 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-02-2017 | FXP-48789 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 28-02-2017 | PESOS | $21.600 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 21-02-2017 | FXP-48814 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 28-02-2017 | PESOS | $20.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 21-02-2017 | FXP-48819 | GASTOS ASOCIADOS | 31-01-2017 | 28-02-2017 | PESOS | $40.200 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 21-02-2017 | FXP-48819 | GASTOS ASOCIADOS | 31-01-2017 | 28-02-2017 | PESOS | $6.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 27-02-2017 | FXP-17090700 | SERVICIOS BASICOS | 22-02-2017 | 06-03-2017 | PESOS | $1.219.712 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 27-02-2017 | FXP-17090701 | SERVICIOS BASICOS | 22-02-2017 | 06-03-2017 | PESOS | $789.867 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 09-02-2017 | FXP-15704997 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $2.097.402 | 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. | N/A | N/A | |
| 03-02-2017 | FXP-14491419 | OTROS GASTOS DE PROGRAMAS | 26-01-2017 | 25-02-2017 | PESOS | $16.000 | 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 | |
| 03-02-2017 | FXP-14491449 | SERVICIOS BASICOS | 26-01-2017 | 25-02-2017 | PESOS | $159.996 | 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 | |
| 03-02-2017 | FXP-20568560 | OTROS GASTOS DE PROGRAMAS | 11-01-2017 | 15-02-2017 | PESOS | $496.516 | 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 | |
| 03-02-2017 | FXP-20568561 | SERVICIOS BASICOS | 11-01-2017 | 15-02-2017 | PESOS | $2.731.290 | 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 | |
| 27-02-2017 | FXP-20721249 | OTROS GASTOS DE PROGRAMAS | 10-02-2017 | 15-03-2017 | PESOS | $446.327 | 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 | |
| 27-02-2017 | FXP-20721251 | SERVICIOS BASICOS | 10-02-2017 | 15-03-2017 | PESOS | $2.868.670 | 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 | |
| 03-02-2017 | FXP-6868273 | SERVICIOS BASICOS | 15-01-2017 | 15-02-2017 | PESOS | $1.042.476 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-02-2017 | FXP-6885738 | SERVICIOS BASICOS | 15-02-2017 | 15-03-2017 | PESOS | $48.413 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | ver enlace | |
| 27-02-2017 | FXP-6892641 | SERVICIOS BASICOS | 15-02-2017 | 15-03-2017 | PESOS | $1.011.931 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | ver enlace | |
| 10-02-2017 | FCE-43 | OTROS GASTOS DE PROGRAMAS | 10-01-2017 | 10-02-2017 | PESOS | $4.050.000 | ESCUELA DE SERVICIOS Y CAPACITACIONES FOMENTA LT | N/A | N/A | N/A | 76067130-4 | N/A | ver enlace | N/A | |
| 28-02-2017 | FXP-479871 | SERVICIOS BASICOS | 16-02-2017 | 16-02-2017 | PESOS | $18.928 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 03-02-2017 | FXP-368 | OTROS GASTOS DE PROGRAMAS | 30-01-2017 | 03-02-2017 | PESOS | $31.499 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | N/A | |
| 03-02-2017 | FXP-389765 | GASTOS ASOCIADOS | 25-01-2017 | 24-02-2017 | PESOS | $76.798 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 03-02-2017 | FXP-2622 | GASTOS ASOCIADOS | 22-01-2017 | 21-02-2017 | PESOS | $46.028 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 03-02-2017 | FXP-2622 | GASTOS ASOCIADOS | 22-01-2017 | 21-02-2017 | PESOS | $46.027 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 28-02-2017 | FXP-13603 | OTROS GASTOS DE ADMINISTRACION | 10-02-2017 | 10-02-2017 | PESOS | $640.458 | INGENIERIA LERP LIMITADA | N/A | N/A | N/A | 76732310-7 | N/A | N/A | N/A | |
| 08-02-2017 | FCE-1 | ARRIENDOS | 27-02-2017 | 27-02-2017 | PESOS | $507.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 08-02-2017 | FCE-280 | ARRIENDOS | 01-02-2017 | 01-02-2017 | PESOS | $880.260 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 02-02-2017 | FCE-239 | RECURSOS HUMANOS & BIENESTAR | 02-02-2017 | 02-02-2017 | PESOS | $390.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | |
| 02-02-2017 | FCE-240 | RECURSOS HUMANOS & BIENESTAR | 02-02-2017 | 02-02-2017 | PESOS | $390.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | |
| 03-02-2017 | FXP-106564 | ASESORIAS Y SERVICIOS TECNICOS | 01-02-2017 | 02-02-2017 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 08-02-2017 | FCE-2992 | ARRIENDOS | 03-02-2017 | 03-02-2017 | PESOS | $370.274 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | ver enlace | N/A | |
| 03-02-2017 | FXP-4947 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 02-03-2017 | PESOS | $130.567 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 03-02-2017 | FXP-4948 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 02-03-2017 | PESOS | $78.297 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 03-02-2017 | FXP-4949 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 02-03-2017 | PESOS | $87.735 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 03-02-2017 | FXP-4950 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 02-03-2017 | PESOS | $153.739 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 03-02-2017 | FXP-4951 | MATERIALES DE USO Y CONSUMO | 31-01-2017 | 02-03-2017 | PESOS | $130.873 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 03-02-2017 | FXP-131 | MATERIALES DE USO Y CONSUMO | 28-01-2017 | 27-02-2017 | PESOS | $660.450 | N/A | MENDEZ | HERRERA | RAUL PATRICIO | N/A | N/A | N/A | N/A | |
| 28-02-2017 | FXP-9379148 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 28-02-2017 | PESOS | $78.193 | 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 | |
| 21-02-2017 | FXP-3 | MANTENCIONES Y REPARACIONES | 10-02-2017 | 09-03-2017 | PESOS | $458.152 | RAGORI DISEÑO Y CONSTRUCCION LTDA. | N/A | N/A | N/A | 76518777-K | N/A | N/A | N/A | |
| 08-02-2017 | FCE-145 | ARRIENDOS | 03-02-2017 | 03-02-2017 | PESOS | $700.000 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | N/A | N/A | |
| 08-02-2017 | FCE-14 | ARRIENDOS | 01-02-2017 | 01-02-2017 | PESOS | $446.767 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | N/A | N/A | |
| 09-02-2017 | FXP-3755847 | GASTOS ASOCIADOS | 06-02-2017 | 21-02-2017 | PESOS | $3.910 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 02-02-2017 | FCE-180 | RECURSOS HUMANOS & BIENESTAR | 02-02-2017 | 02-02-2017 | PESOS | $361.000 | SALA CUNA Y JARDIN INFANTIL NAZARET LIMITADA | N/A | N/A | N/A | 78397020-1 | N/A | N/A | N/A | |
| 03-02-2017 | FXP-377267 | GASTOS ASOCIADOS | 31-01-2017 | 01-03-2017 | PESOS | $111.500 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 28-02-2017 | FXP-2040 | OTROS GASTOS DE ADMINISTRACION | 19-01-2017 | 19-01-2017 | PESOS | $30.000 | SOC COM.DE SERV Y COMPUTACION LTDA | N/A | N/A | N/A | 76144657-6 | N/A | N/A | N/A | |
| 28-02-2017 | FXP-4410830 | SERVICIOS BASICOS | 23-02-2017 | 23-02-2017 | PESOS | $21.187 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 03-02-2017 | FXP-1619 | OTROS GASTOS DE ADMINISTRACION | 01-02-2017 | 28-02-2017 | PESOS | $3.096.165 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | N/A | N/A | |
| 10-02-2017 | FCE-39 | OTROS GASTOS DE PROGRAMAS | 03-02-2017 | 10-02-2017 | PESOS | $4.050.000 | SOCIEDAD DE CAPACITACION LIMITADA | N/A | N/A | N/A | 77168530-7 | N/A | N/A | N/A | |
| 10-02-2017 | FCE-40 | OTROS GASTOS DE PROGRAMAS | 03-02-2017 | 10-02-2017 | PESOS | $4.050.000 | SOCIEDAD DE CAPACITACION LIMITADA | N/A | N/A | N/A | 77168530-7 | N/A | N/A | N/A | |
| 23-02-2017 | FCE-113 | RECURSOS HUMANOS & BIENESTAR | 08-02-2017 | 08-02-2017 | PESOS | $260.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | N/A | N/A | |
| 08-02-2017 | FCE-6 | ARRIENDOS | 06-02-2017 | 06-02-2017 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | N/A | |
| 08-02-2017 | FCE-171 | ARRIENDOS | 03-02-2017 | 03-02-2017 | PESOS | $1.110.973 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | N/A | |
| 21-02-2017 | FXP-6508187 | OTROS GASTOS DE PROGRAMAS | 03-02-2017 | 04-03-2017 | PESOS | $149.981 | 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 | |
| 27-02-2017 | FXP-6510117 | OTROS GASTOS DE PROGRAMAS | 09-02-2017 | 09-02-2017 | PESOS | $317.311 | 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 | |
| 03-02-2017 | FCE-370619 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 03-02-2017 | PESOS | $120.000 | UNIVERSIDAD DIEGO PORTALES | N/A | N/A | N/A | 70990700-K | N/A | N/A | N/A | |
| 09-02-2017 | FXP-206886 | SERVICIOS BASICOS | 01-02-2017 | 28-02-2017 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | N/A | N/A | |
| 09-02-2017 | FXP-208951 | SERVICIOS BASICOS | 01-02-2017 | 28-02-2017 | 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 | |
| 01-02-2017 | FXPS-12358 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $10.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-12407 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $1.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-12518 | MANTENCIONES & REPARACIONES | 24-02-2017 | 24-02-2017 | PESOS | $6.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 10-02-2017 | FXPS-3043282 | SERVICIOS BASICOS | 09-02-2017 | 09-02-2017 | PESOS | $10.556 | 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 | |
| 24-02-2017 | FXPS-371787 | SERVICIOS BASICOS | 10-02-2017 | 10-02-2017 | PESOS | $8.344 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 24-02-2017 | FXPS-371824 | SERVICIOS BASICOS | 10-02-2017 | 10-02-2017 | PESOS | $7.302 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 06-02-2017 | FXPS-680339 | SERVICIOS BASICOS | 26-01-2017 | 26-01-2017 | PESOS | $68.619 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 09-02-2017 | FXPS-682099 | SERVICIOS BASICOS | 03-02-2017 | 03-02-2017 | PESOS | $8.456 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 24-02-2017 | FXPS-683780 | SERVICIOS BASICOS | 16-02-2017 | 16-02-2017 | PESOS | $11.638 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 09-02-2017 | FXPS-486734 | SERVICIOS BASICOS | 03-02-2017 | 03-02-2017 | PESOS | $12.585 | 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 | |
| 24-02-2017 | FXPS-488197 | SERVICIOS BASICOS | 10-02-2017 | 10-02-2017 | PESOS | $111.227 | 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 | |
| 09-02-2017 | FXPS-125049 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $21.181 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 06-02-2017 | FXPS-54402 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $6.877 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 03-02-2017 | FXPD-478 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 31-01-2017 | PESOS | $534.899 | BELLA DONNA SpA | N/A | N/A | N/A | 76209377-4 | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-2696 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $14.500 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 27-02-2017 | FXPD-53 | OTROS GASTOS DE PROGRAMAS | 09-02-2017 | 09-02-2017 | PESOS | $80.000 | N/A | CARDENAS | CEDAS | MARIELA | N/A | N/A | N/A | N/A | |
| 21-02-2017 | FXPS-8688375 | SERVICIOS BASICOS | 13-02-2017 | 13-02-2017 | PESOS | $171.600 | 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 | |
| 01-02-2017 | FXPS-5932270 | MATERIALES DE USO & CONSUMO | 04-01-2017 | 04-01-2017 | PESOS | $28.347 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 28-02-2017 | FXPS-5944886 | MATERIALES DE USO & CONSUMO | 03-02-2017 | 03-02-2017 | PESOS | $28.581 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 10-02-2017 | FXPS-4974903 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $50.094 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-02-2017 | FXPS-4974912 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $12.254 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-02-2017 | FXPS-4974916 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $1.269 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-02-2017 | FXPS-4974917 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $10.424 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-02-2017 | FXPS-4977753 | SERVICIOS BASICOS | 09-02-2017 | 09-02-2017 | PESOS | $19.279 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 21-02-2017 | FXPS-4986473 | SERVICIOS BASICOS | 15-02-2017 | 15-02-2017 | PESOS | $19.283 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-02-2017 | FXPS-1425869 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $60.478 | 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 | |
| 10-02-2017 | FXPS-1426037 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $263.557 | 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 | |
| 10-02-2017 | FXPS-1426038 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $103.946 | 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 | |
| 10-02-2017 | FXPS-1426277 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $137.634 | 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 | |
| 10-02-2017 | FXPS-1426408 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $97.590 | 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 | |
| 27-02-2017 | FXPT-736 | OTROS GASTOS DE PROGRAMAS | 03-02-2017 | 03-02-2017 | PESOS | $56.882 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 28-02-2017 | FXPD-44 | OTROS GASTOS DE PROGRAMAS | 28-01-2017 | 28-01-2017 | PESOS | $760.001 | COMERCIAL E INVERSIONES P Y P LIMITADA | N/A | N/A | N/A | 76278863-2 | N/A | N/A | N/A | |
| 01-02-2017 | FXPS-37378 | MATERIALES DE USO & CONSUMO | 01-02-2017 | 01-02-2017 | PESOS | $7.900 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 03-02-2017 | FXPS-37391 | MATERIALES DE USO & CONSUMO | 02-02-2017 | 02-02-2017 | PESOS | $14.820 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-687 | SERVICIOS BASICOS | 15-02-2017 | 15-02-2017 | PESOS | $21.914 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 02-02-2017 | FXPS-14393493 | INVERSION ACTIVOS FIJOS | 26-01-2017 | 26-01-2017 | PESOS | $227.970 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 03-02-2017 | FXPD-14636 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 31-01-2017 | PESOS | $816.002 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 10-02-2017 | FXPS-300216 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $15.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE | N/A | N/A | |
| 10-02-2017 | FXPS-3449165 | SERVICIOS BASICOS | 03-02-2017 | 03-02-2017 | PESOS | $22.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-02-2017 | FXPS-3450222 | SERVICIOS BASICOS | 06-02-2017 | 06-02-2017 | PESOS | $10.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-02-2017 | FXPS-3450741 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $18.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 21-02-2017 | FXPS-3454318 | SERVICIOS BASICOS | 15-02-2017 | 15-02-2017 | PESOS | $29.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 21-02-2017 | FXPS-2447749 | SERVICIOS BASICOS | 10-02-2017 | 10-02-2017 | PESOS | $45.500 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-02-2017 | FXPS-2756514 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $13.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 10-02-2017 | FXPS-2756641 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $12.000 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 02-02-2017 | FXPS-321091 | MATERIALES DE USO & CONSUMO | 31-12-2016 | 31-12-2016 | PESOS | $1.445 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2017 | FXPS-332943 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $22.575 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-332961 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $13.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-02-2017 | FXPS-332970 | MATERIALES DE USO & CONSUMO | 31-01-2016 | 31-01-2016 | PESOS | $13.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-332974 | PROGRAMAS | 31-01-2017 | 31-01-2017 | PESOS | $14.806 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-02-2017 | FXPS-333019 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $12.487 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-02-2017 | FXPS-333022 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $5.488 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2017 | FXPS-334568 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $14.274 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-334917 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $10.519 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-334967 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $17.910 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-335151 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $54.293 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-335267 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $7.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-335573 | PROGRAMAS | 31-01-2017 | 31-01-2017 | PESOS | $18.438 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2017 | FXPS-335743 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $18.834 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-02-2017 | FXPS-335836 | MATERIALES DE USO & CONSUMO | 21-01-2017 | 21-01-2017 | PESOS | $24.754 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-02-2017 | FXPS-335858 | GASTOS ASOCIADOS | 31-01-2017 | 31-01-2017 | PESOS | $18.388 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-02-2017 | FXPS-335877 | GASTOS ASOCIADOS | 31-01-2017 | 31-01-2017 | PESOS | $4.390 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2017 | FXPS-335899 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $33.614 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-02-2017 | FXPS-336090 | MATERIALES DE USO & CONSUMO | 31-01-2017 | 31-01-2017 | PESOS | $155.215 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2017 | FXPS-336726 | MATERIALES DE USO & CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $18.182 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-02-2017 | FXPS-336815 | MATERIALES DE USO & CONSUMO | 16-02-2017 | 16-02-2017 | PESOS | $5.912 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-02-2017 | FXPS-2617885 | SERVICIOS BASICOS | 31-01-2017 | 31-01-2017 | PESOS | $22.500 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 03-02-2017 | FXPS-2617886 | SERVICIOS BASICOS | 31-01-2017 | 31-01-2017 | PESOS | $12.400 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 10-02-2017 | FXPS-3331826 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $8.801 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 10-02-2017 | FXPS-3331827 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $10.773 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 10-02-2017 | FXPS-3331829 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $5.350 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 10-02-2017 | FXPS-3331833 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $3.543 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 10-02-2017 | FXPS-3331834 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $8.801 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 10-02-2017 | FXPS-3331835 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $4.693 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 24-02-2017 | FXPS-138649 | SERVICIOS BASICOS | 15-02-2017 | 15-02-2017 | PESOS | $51.104 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | ver enlace | |
| 06-02-2017 | FXPS-344208 | SERVICIOS BASICOS | 04-02-2017 | 04-02-2017 | PESOS | $440 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 09-02-2017 | FXPS-346174 | SERVICIOS BASICOS | 09-02-2017 | 09-02-2017 | PESOS | $4.125 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 24-02-2017 | FXPS-347384 | SERVICIOS BASICOS | 11-02-2017 | 11-02-2017 | PESOS | $8.631 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 06-02-2017 | FXPS-469450 | SERVICIOS BASICOS | 27-01-2017 | 27-01-2017 | PESOS | $1.108 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 09-02-2017 | FXPS-473391 | SERVICIOS BASICOS | 06-02-2017 | 06-02-2017 | PESOS | $882.446 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 06-02-2017 | FXPS-18558707 | SERVICIOS BASICOS | 20-01-2017 | 20-01-2017 | PESOS | $4.626 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 20-02-2017 | FXPS-2455080 | INVERSION ACTIVOS FIJOS | 06-02-2017 | 06-02-2017 | PESOS | $79.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 27-02-2017 | FXPT-172 | OTROS GASTOS DE PROGRAMAS | 27-02-2017 | 27-02-2017 | PESOS | $8.922.888 | N/A | GARCIA | GARCIA-HUIDOBRO | MARIA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-5187617 | SERVICIOS BASICOS | 17-02-2017 | 17-02-2017 | PESOS | $55.750 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 02-02-2017 | FXPS-12164 | OTROS GASTOS DE ADMINISTRACION | 02-02-2017 | 02-02-2017 | PESOS | $28.171 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-4800802 | PROGRAMAS | 08-02-2017 | 08-02-2017 | PESOS | $47.587 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-02-2017 | FXPS-4800803 | PROGRAMAS | 08-02-2017 | 08-02-2017 | PESOS | $47.697 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-02-2017 | FXPS-4800804 | PROGRAMAS | 08-02-2017 | 08-02-2017 | PESOS | $47.815 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-02-2017 | FXPS-5327040 | MATERIALES DE USO & CONSUMO | 08-02-2017 | 08-02-2017 | PESOS | $50.393 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-02-2017 | FXPS-842626 | MATERIALES DE USO & CONSUMO | 09-02-2017 | 09-02-2017 | PESOS | $50.950 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 28-02-2017 | FXPS-917 | PROGRAMAS | 07-02-2017 | 07-02-2017 | PESOS | $635.460 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 16-02-2017 | FXPS-1967 | MATERIALES DE USO & CONSUMO | 15-02-2017 | 15-02-2017 | PESOS | $15.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 15-02-2017 | FXPS-25235 | MATERIALES DE USO & CONSUMO | 13-02-2017 | 13-02-2017 | PESOS | $15.425 | JOSE MIGUEL MANZO Y CIA LTDA | N/A | N/A | N/A | 80584300-4 | N/A | N/A | N/A | |
| 28-02-2017 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 31-01-2017 | 31-01-2017 | PESOS | $55.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-89 | GASTOS ASOCIADOS | 26-01-2017 | 26-01-2017 | PESOS | $20.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 23-02-2017 | FXPS-247443 | MATERIALES DE USO & CONSUMO | 21-02-2017 | 21-02-2017 | PESOS | $24.940 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 27-02-2017 | FXPS-5003 | MANTENCIONES & REPARACIONES | 01-02-2017 | 01-02-2017 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | |
| 27-02-2017 | FXPS-5009 | MANTENCIONES & REPARACIONES | 01-02-2017 | 01-02-2017 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | ver enlace | N/A | |
| 27-02-2017 | FXPD-2111 | OTROS GASTOS DE PROGRAMAS | 15-02-2017 | 15-02-2017 | PESOS | $12.020 | N/A | MOLINA | OYARZO | RUBEN | N/A | N/A | N/A | N/A | |
| 28-02-2017 | FXPI-462 | OTROS GASTOS DE PROGRAMAS | 30-01-2017 | 30-01-2017 | PESOS | $30.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 06-02-2017 | FXPS-577210 | SERVICIOS BASICOS | 02-02-2017 | 02-02-2017 | PESOS | $17.660 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 28-02-2017 | FXPS-49875 | OTROS GASTOS DE ADMINISTRACION | 08-02-2017 | 08-02-2017 | PESOS | $28.172 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | |
| 28-02-2017 | FXPI-557 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 28-02-2017 | PESOS | $50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 28-02-2017 | FXPS-603 | GASTOS ASOCIADOS | 28-02-2017 | 28-02-2017 | PESOS | $41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 27-02-2017 | FXPS-588 | SERVICIOS BASICOS | 01-02-2017 | 01-02-2017 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 10-02-2017 | FXPS-4386764 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $24.663 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 10-02-2017 | FXPS-4390456 | SERVICIOS BASICOS | 07-02-2017 | 07-02-2017 | PESOS | $32.305 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 10-02-2017 | FXPS-4392461 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $17.428 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 10-02-2017 | FXPS-4392462 | SERVICIOS BASICOS | 08-02-2017 | 08-02-2017 | PESOS | $31.508 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 28-02-2017 | FXPS-77 | MATERIALES DE USO & CONSUMO | 03-02-2017 | 03-02-2017 | PESOS | $13.860 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | N/A | |
| 01-02-2017 | FXPS-81103508 | OTROS GASTOS DE ADMINISTRACION | 24-01-2017 | 24-01-2017 | PESOS | $122.050 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-02-2017 | FXPS-81261735 | INVERSION ACTIVOS FIJOS | 30-01-2017 | 30-01-2017 | PESOS | $104.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-02-2017 | FXPS-81261737 | INVERSION ACTIVOS FIJOS | 30-01-2017 | 30-01-2017 | PESOS | $139.960 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-02-2017 | FXPS-81505314 | PROGRAMAS | 10-02-2017 | 10-02-2017 | PESOS | $8.639 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A |
