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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27-07-2017 | FXP-101023 | RECURSOS HUMANOS Y BIENESTAR | 30-06-2017 | 27-07-2017 | PESOS | $128.801 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-8925129 | MANTENCIONES Y REPARACIONES | 27-06-2017 | 11-07-2017 | PESOS | $31.693 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 10-07-2017 | FXP-8927043 | MANTENCIONES Y REPARACIONES | 01-07-2017 | 15-07-2017 | PESOS | $763.449 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 10-07-2017 | FXP-8927044 | MANTENCIONES Y REPARACIONES | 01-07-2017 | 15-07-2017 | PESOS | $82.131 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 10-07-2017 | FXP-8946579 | MANTENCIONES Y REPARACIONES | 01-07-2017 | 15-07-2017 | PESOS | $31.733 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 20-07-2017 | FXP-8965104 | MANTENCIONES Y REPARACIONES | 07-07-2017 | 21-07-2017 | PESOS | $21.074 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 20-07-2017 | FXP-8965345 | MANTENCIONES Y REPARACIONES | 07-07-2017 | 21-07-2017 | PESOS | $13.927 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 20-07-2017 | FXP-3279609 | SERVICIOS BASICOS | 01-07-2017 | 25-07-2017 | PESOS | $111.777 | 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 | |
| 27-07-2017 | FXP-71314859 | MANTENCIONES Y REPARACIONES | 10-07-2017 | 09-08-2017 | PESOS | $158.684 | 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 | |
| 27-07-2017 | FXP-631374 | OTROS GASTOS DE PROGRAMAS | 21-07-2017 | 20-08-2017 | PESOS | $245.466 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-2622 | MATERIALES DE USO Y CONSUMO | 03-07-2017 | 07-07-2017 | PESOS | $60.500 | AVALCO SPA | N/A | N/A | N/A | 76173949-2 | N/A | N/A | N/A | |
| 20-07-2017 | FXP-903 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 11-08-2017 | PESOS | $326.655 | N/A | CANDIA | BELTRAN | LORENA | N/A | N/A | N/A | N/A | |
| 14-07-2017 | FXP-8702 | RECURSOS HUMANOS Y BIENESTAR | 21-06-2017 | 10-07-2017 | PESOS | $1.065.790 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | N/A | N/A | |
| 27-07-2017 | FXP-230 | PROGRAMAS | 27-06-2017 | 27-07-2017 | PESOS | $2.160.000 | CAPACITACIONES JOAQUIN OSVALDO RIFFO CARVALLO E.I.R.L | N/A | N/A | N/A | 76118481-4 | N/A | ver enlace | N/A | |
| 24-07-2017 | FXP-5 | ASESORIAS Y SERVICIOS TECNICOS | 18-07-2017 | 30-07-2017 | PESOS | $273.700 | CAURI SPA | N/A | N/A | N/A | 76602503-K | N/A | N/A | N/A | |
| 10-07-2017 | FXP-34529 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-07-2017 | PESOS | $1.319.176 | COMERCIAL CINTAMATRIX LTDA. | N/A | N/A | N/A | 79904660-1 | N/A | N/A | N/A | |
| 14-07-2017 | FCE-683 | ARRIENDOS | 11-07-2017 | 11-07-2017 | PESOS | $373.111 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 07-07-2017 | FCE-1280 | ARRIENDOS | 04-07-2017 | 04-07-2017 | PESOS | $10.667.456 | 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 | |
| 07-07-2017 | FXP-1040 | ARRIENDOS | 04-07-2017 | 04-07-2017 | PESOS | $1.269.428 | 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 | |
| 25-07-2017 | FXP-145780 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 25-07-2017 | PESOS | $2.920 | 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 | |
| 24-07-2017 | FXP-145876 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 10-07-2017 | PESOS | $35.045 | 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 | |
| 25-07-2017 | FXP-146169 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $78.398 | 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 | |
| 24-07-2017 | FXP-146200 | RECURSOS HUMANOS Y BIENESTAR | 29-06-2017 | 29-06-2017 | PESOS | $339.490 | 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 | |
| 24-07-2017 | FXP-146953 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 10-07-2017 | PESOS | $1.006.695 | 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 | |
| 24-07-2017 | FXP-147470 | RECURSOS HUMANOS Y BIENESTAR | 29-06-2017 | 29-06-2017 | PESOS | $9.676.552 | 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 | |
| 20-07-2017 | FXP-4218569 | GASTOS ASOCIADOS | 07-07-2017 | 27-07-2017 | PESOS | $19.250 | 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 | |
| 14-07-2017 | FXP-570828 | GASTOS ASOCIADOS | 13-07-2017 | 13-07-2017 | PESOS | $1.338.449 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | N/A | N/A | |
| 14-07-2017 | FXP-570829 | GASTOS ASOCIADOS | 13-07-2017 | 13-07-2017 | PESOS | $79.327 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | N/A | N/A | |
| 27-07-2017 | FXP-99 | PROGRAMAS | 22-06-2017 | 25-07-2017 | PESOS | $2.160.000 | CRUZ DE LOS ANDES S.A | N/A | N/A | N/A | 96713930-0 | N/A | ver enlace | N/A | |
| 27-07-2017 | FXP-100 | PROGRAMAS | 22-06-2017 | 25-07-2017 | PESOS | $2.160.000 | CRUZ DE LOS ANDES S.A | N/A | N/A | N/A | 96713930-0 | N/A | ver enlace | N/A | |
| 20-07-2017 | FXP-222110 | MATERIALES DE USO Y CONSUMO | 17-07-2017 | 16-08-2017 | PESOS | $388.710 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 20-07-2017 | FXP-222112 | MATERIALES DE USO Y CONSUMO | 17-07-2017 | 16-08-2017 | PESOS | $90.104 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 10-07-2017 | FXP-1360460 | INVERSION ACTIVOS FIJOS | 06-07-2017 | 06-07-2017 | PESOS | $193.024 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 12-07-2017 | FXP-398437 | SERVICIOS BASICOS | 30-06-2017 | 24-07-2017 | PESOS | $1.298.668 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2017 | FXP-398510 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 24-07-2017 | PESOS | $182.431 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2017 | FXP-398524 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 24-07-2017 | PESOS | $1.489.355 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-07-2017 | FXP-17746171 | SERVICIOS BASICOS | 25-07-2017 | 05-08-2017 | PESOS | $1.136.163 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 28-07-2017 | FXP-17746172 | SERVICIOS BASICOS | 25-07-2017 | 05-08-2017 | PESOS | $753.330 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 10-07-2017 | FXP-100869 | SERVICIOS BASICOS | 23-06-2017 | 17-07-2017 | PESOS | $33.557 | 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 | |
| 31-07-2017 | FXP-15708063 | SERVICIOS BASICOS | 12-06-2017 | 28-07-2017 | PESOS | $9.289.839 | 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 | |
| 12-07-2017 | FXP-15708240 | SERVICIOS BASICOS | 19-06-2017 | 19-07-2017 | PESOS | $792.996 | 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 | |
| 27-07-2017 | FXP-15708756 | SERVICIOS BASICOS | 03-07-2017 | 02-08-2017 | PESOS | $8.917.433 | 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 | |
| 31-07-2017 | NCC-337515 | SERVICIOS BASICOS | 19-07-2017 | 19-07-2017 | PESOS | $-378.646 | 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 | |
| 14-07-2017 | FXP-31307251 | OTROS GASTOS DE PROGRAMAS | 09-06-2017 | 17-07-2017 | PESOS | $829.729 | 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 | |
| 14-07-2017 | FXP-31307252 | SERVICIOS BASICOS | 09-06-2017 | 17-07-2017 | PESOS | $3.677.951 | 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 | |
| 27-07-2017 | FCE-141129 | SERVICIOS BASICOS | 15-07-2017 | 27-07-2017 | PESOS | $51.707 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 10-07-2017 | FXP-6987353 | SERVICIOS BASICOS | 15-06-2017 | 15-07-2017 | PESOS | $48.993 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 10-07-2017 | FXP-6992402 | SERVICIOS BASICOS | 15-06-2017 | 17-07-2017 | PESOS | $1.083.702 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-07-2017 | FXP-7072271 | SERVICIOS BASICOS | 15-07-2017 | 16-08-2017 | PESOS | $1.074.280 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 10-07-2017 | FXP-1302 | EVALUACION | 22-06-2017 | 07-07-2017 | PESOS | $238.000 | F DOS PRODUCCIONES LTDA. | N/A | N/A | N/A | 76040348-2 | N/A | ver enlace | N/A | |
| 27-07-2017 | FXP-1318 | EVALUACION | 19-07-2017 | 26-07-2017 | PESOS | $238.000 | F DOS PRODUCCIONES LTDA. | N/A | N/A | N/A | 76040348-2 | N/A | ver enlace | N/A | |
| 24-07-2017 | FXP-20 | PROGRAMAS | 29-06-2017 | 20-07-2017 | PESOS | $95.200 | FUNDACION CENTRO CULTURAL DE LO PRADO | N/A | N/A | N/A | 65081269-7 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-7700 | GASTOS ASOCIADOS | 22-06-2017 | 21-07-2017 | PESOS | $77.902 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-7700 | GASTOS ASOCIADOS | 22-06-2017 | 21-07-2017 | PESOS | $77.902 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 14-07-2017 | FXP-52 | MANTENCIONES Y REPARACIONES | 10-07-2017 | 12-07-2017 | PESOS | $53.550 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 25-07-2017 | FXP-2173 | GASTOS ASOCIADOS | 06-07-2017 | 06-07-2017 | PESOS | $42.000 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | N/A | |
| 12-07-2017 | FXP-432949 | GASTOS ASOCIADOS | 06-07-2017 | 05-08-2017 | PESOS | $65.011 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 12-07-2017 | FXP-432949 | GASTOS ASOCIADOS | 06-07-2017 | 05-08-2017 | PESOS | $65.011 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 27-07-2017 | FXP-3478 | GASTOS ASOCIADOS | 14-07-2017 | 13-08-2017 | PESOS | $40.949 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 31-07-2017 | FXP-2360 | GASTOS ASOCIADOS | 21-07-2017 | 31-07-2017 | PESOS | $55.800 | HOTELERA Y TURISMO BOSTON S.A. | N/A | N/A | N/A | 96639580-K | N/A | N/A | N/A | |
| 25-07-2017 | FXP-139 | RECURSOS HUMANOS Y BIENESTAR | 12-07-2017 | 12-07-2017 | PESOS | $32.000 | HOTELES VLADIMIR ANTONIO MOYANO POLANCO EIRL | N/A | N/A | N/A | 76301083-K | N/A | N/A | N/A | |
| 31-07-2017 | FXP-153 | GASTOS ASOCIADOS | 25-07-2017 | 31-07-2017 | PESOS | $32.000 | HOTELES VLADIMIR ANTONIO MOYANO POLANCO EIRL | N/A | N/A | N/A | 76301083-K | N/A | N/A | N/A | |
| 14-07-2017 | FCE-118 | ARRIENDOS | 05-07-2017 | 05-07-2017 | PESOS | $507.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 31-07-2017 | FXP-98 | PROGRAMAS | 11-07-2017 | 10-08-2017 | PESOS | $1.900.000 | 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 | |
| 31-07-2017 | FXP-99 | PROGRAMAS | 11-07-2017 | 10-08-2017 | PESOS | $1.900.000 | 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 | |
| 31-07-2017 | FXP-100 | PROGRAMAS | 11-07-2017 | 10-08-2017 | PESOS | $1.900.000 | 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 | |
| 27-07-2017 | FXP-2125 | INVERSION ACTIVOS FIJOS | 21-07-2017 | 21-07-2017 | PESOS | $417.833 | INVERSIONES CUATRO RIOS SPA | N/A | N/A | N/A | 76094593-5 | N/A | N/A | N/A | |
| 27-07-2017 | FXP-2149 | INVERSION ACTIVOS FIJOS | 26-07-2017 | 26-07-2017 | PESOS | $156.687 | INVERSIONES CUATRO RIOS SPA | N/A | N/A | N/A | 76094593-5 | N/A | N/A | N/A | |
| 14-07-2017 | FCE-353 | ARRIENDOS | 04-07-2017 | 04-07-2017 | PESOS | $857.646 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 12-07-2017 | FXP-2867786 | GASTOS ASOCIADOS | 30-06-2017 | 29-07-2017 | PESOS | $281.664 | 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 | |
| 12-07-2017 | FXP-2867786 | GASTOS ASOCIADOS | 30-06-2017 | 29-07-2017 | PESOS | $563.818 | 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 | |
| 12-07-2017 | FXP-2867786 | GASTOS ASOCIADOS | 30-06-2017 | 29-07-2017 | PESOS | $122.852 | 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 | |
| 14-07-2017 | FXP-115707 | ASESORIAS Y SERVICIOS TECNICOS | 03-07-2017 | 14-07-2017 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 27-07-2017 | FXP-6685 | MATERIALES DE USO Y CONSUMO | 20-07-2017 | 19-08-2017 | PESOS | $121.763 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 27-07-2017 | FXP-6686 | MATERIALES DE USO Y CONSUMO | 20-07-2017 | 19-08-2017 | PESOS | $168.528 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 27-07-2017 | FXP-6687 | MATERIALES DE USO Y CONSUMO | 20-07-2017 | 19-08-2017 | PESOS | $95.423 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 27-07-2017 | FXP-6688 | MATERIALES DE USO Y CONSUMO | 20-07-2017 | 19-08-2017 | PESOS | $149.223 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 27-07-2017 | FXP-6689 | MATERIALES DE USO Y CONSUMO | 20-07-2017 | 19-08-2017 | PESOS | $90.235 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 27-07-2017 | FXP-4374 | INVERSION ACTIVOS FIJOS | 21-07-2017 | 21-07-2017 | PESOS | $49.218 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 14-07-2017 | FCE-13 | ARRIENDOS | 04-07-2017 | 04-07-2017 | PESOS | $700.000 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | ver enlace | N/A | |
| 10-07-2017 | FXP-954513 | INVERSION ACTIVOS FIJOS | 06-07-2017 | 06-07-2017 | PESOS | $52.479 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 10-07-2017 | FXP-955272 | INVERSION ACTIVOS FIJOS | 30-06-2017 | 30-07-2017 | PESOS | $124.485 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 14-07-2017 | FCE-30 | ARRIENDOS | 04-07-2017 | 04-07-2017 | PESOS | $444.556 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | |
| 10-07-2017 | FXP-90465 | GASTOS ASOCIADOS | 30-06-2017 | 20-07-2017 | PESOS | $15.580 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-4001878 | GASTOS ASOCIADOS | 04-07-2017 | 19-07-2017 | PESOS | $5.397 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 10-07-2017 | FXP-266 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-07-2017 | PESOS | $149.540 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-267 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-07-2017 | PESOS | $1.019.592 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 10-07-2017 | NCC-35 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 30-07-2017 | PESOS | $-162.792 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 10-07-2017 | NCC-36 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 30-07-2017 | PESOS | $-23.876 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 12-07-2017 | FXP-395048 | GASTOS ASOCIADOS | 27-06-2017 | 26-07-2017 | PESOS | $115.792 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-07-2017 | FXP-398296 | GASTOS ASOCIADOS | 04-07-2017 | 03-08-2017 | PESOS | $63.792 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-07-2017 | FXP-398301 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 29-07-2017 | PESOS | $331.584 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-07-2017 | FXP-398302 | GASTOS ASOCIADOS | 30-06-2017 | 29-07-2017 | PESOS | $207.376 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-07-2017 | FXP-501127 | GASTOS ASOCIADOS | 30-06-2017 | 29-07-2017 | PESOS | $139.772 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 10-07-2017 | FXP-5535219 | GASTOS ASOCIADOS | 28-06-2017 | 18-07-2017 | PESOS | $37.870 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 10-07-2017 | FXP-4873928 | GASTOS ASOCIADOS | 28-06-2017 | 12-07-2017 | PESOS | $43.310 | 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 | |
| 20-07-2017 | FXP-2027 | OTROS GASTOS DE ADMINISTRACION | 03-07-2017 | 30-07-2017 | PESOS | $3.108.852 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 07-07-2017 | FXP-169 | RECURSOS HUMANOS Y BIENESTAR | 05-06-2017 | 07-07-2017 | PESOS | $260.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 20-07-2017 | FXP-188 | RECURSOS HUMANOS Y BIENESTAR | 05-07-2017 | 20-07-2017 | PESOS | $260.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 25-07-2017 | FXP-1035 | GASTOS ASOCIADOS | 11-07-2017 | 11-07-2017 | PESOS | $35.400 | SOCIEDAD HOTELERA Y CONSTRUCTORA R LTDA. | N/A | N/A | N/A | 76283957-1 | N/A | N/A | N/A | |
| 14-07-2017 | FCE-11 | ARRIENDOS | 06-07-2017 | 06-07-2017 | PESOS | $891.072 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 27-07-2017 | FCE-1035185 | SERVICIOS BASICOS | 20-07-2017 | 27-07-2017 | PESOS | $63.591 | 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 | |
| 10-07-2017 | FXP-871878 | RECURSOS HUMANOS Y BIENESTAR | 06-07-2017 | 06-07-2017 | PESOS | $56.049 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 14-07-2017 | FXP-129871 | MANTENCIONES Y REPARACIONES | 28-06-2017 | 14-07-2017 | PESOS | $323.660 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | ver enlace | N/A | |
| 12-07-2017 | FXP-6577221 | OTROS GASTOS DE PROGRAMAS | 04-07-2017 | 03-08-2017 | PESOS | $172.526 | 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 | |
| 25-07-2017 | FXP-709 | RECURSOS HUMANOS Y BIENESTAR | 11-07-2017 | 11-07-2017 | PESOS | $32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | |
| 10-07-2017 | FXP-236774 | SERVICIOS BASICOS | 01-07-2017 | 30-07-2017 | 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 | |
| 10-07-2017 | FXP-238952 | SERVICIOS BASICOS | 01-07-2017 | 30-07-2017 | 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 | |
| 26-07-2017 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 26-07-2017 | 26-07-2017 | PESOS | $40.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-29 | GASTOS ASOCIADOS | 26-07-2017 | 26-07-2017 | PESOS | $170.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 14-07-2017 | FXPS-36 | GASTOS ASOCIADOS | 05-07-2017 | 05-07-2017 | PESOS | $170.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-38 | GASTOS ASOCIADOS | 12-07-2017 | 12-07-2017 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-42 | GASTOS ASOCIADOS | 31-07-2017 | 31-07-2017 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-41418795 | OTROS GASTOS DE PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $86.850 | 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 | |
| 21-07-2017 | FXPS-65742 | PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $150.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-100795 | GASTOS ASOCIADOS | 20-06-2017 | 20-06-2017 | PESOS | $137.800 | ACCOR CHILE S.A. | N/A | N/A | N/A | 96870370-6 | N/A | N/A | N/A | |
| 28-07-2017 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $59.000 | N/A | ACUÑA | ORELLANA | ANYELINA JUANA | N/A | N/A | N/A | N/A | |
| 14-07-2017 | FXPS-9741 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $26.541 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 28-07-2017 | FXPS-10100 | MATERIALES DE USO Y CONSUMO | 27-07-2017 | 27-07-2017 | PESOS | $22.712 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 25-07-2017 | FXPA-28221669 | OTROS GASTOS DE PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $2.580 | 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 | |
| 10-07-2017 | FXPA-30710278 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $8.318 | 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 | |
| 10-07-2017 | FXPA-30710279 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $5.910 | 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 | |
| 10-07-2017 | FXPA-30723262 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $4.230 | 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 | |
| 10-07-2017 | FXPA-30723263 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $7.762 | 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 | |
| 10-07-2017 | FXPA-30723320 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $7.320 | 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 | |
| 10-07-2017 | FXPA-31608783 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $15.832 | 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 | |
| 07-07-2017 | FXPA-51927360 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $80.311 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-07-2017 | FXPI-45765020 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $29.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-07-2017 | FXPI-65818713 | OTROS GASTOS DE PROGRAMAS | 16-07-2017 | 16-07-2017 | PESOS | $149.940 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-07-2017 | FXPS-48109836 | PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $23.040 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-07-2017 | FXPS-48109837 | PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $6.050 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-07-2017 | FXPS-65861491 | PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $34.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-07-2017 | FXPS-65861492 | PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $59.960 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-07-2017 | FXPS-65861784 | PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $34.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-07-2017 | FXPS-65877543 | MATERIALES DE USO Y CONSUMO | 11-07-2017 | 11-07-2017 | PESOS | $31.560 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-07-2017 | FXPS-65877544 | PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $12.570 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-07-2017 | FXPS-65881830 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $33.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 07-07-2017 | FXPS-13647 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $25.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-13805 | MATERIALES DE USO Y CONSUMO | 21-07-2017 | 21-07-2017 | PESOS | $4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 28-07-2017 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $148.512 | AGRICOLA E INVERSIONES SYLVIA MARIBEL OLEA MEDEL E.I.R.L | N/A | N/A | N/A | 76449254-4 | N/A | N/A | N/A | |
| 12-07-2017 | FXPS-653 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $21.610 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 27-07-2017 | FXPS-654 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $75.600 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-690 | PROGRAMAS | 20-07-2017 | 20-07-2017 | PESOS | $100.000 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-222 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $49.680 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-223 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $115.325 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-61831 | OTROS GASTOS DE PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $74.200 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-20644 | OTROS GASTOS DE PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $128.181 | AGROCOMERCIAL LOS LLEUQUES LTDA | N/A | N/A | N/A | 77457710-6 | N/A | N/A | N/A | |
| 24-07-2017 | FXPI-7241 | OTROS GASTOS DE PROGRAMAS | 14-07-2017 | 14-07-2017 | PESOS | $223.440 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 27-07-2017 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 26-07-2017 | 26-07-2017 | PESOS | $120.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-429 | OTROS GASTOS DE PROGRAMAS | 15-07-2017 | 15-07-2017 | PESOS | $31.200 | AGROINSUMOS C&G SpA | N/A | N/A | N/A | 76507703-6 | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-430 | OTROS GASTOS DE PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $18.000 | AGROINSUMOS C&G SpA | N/A | N/A | N/A | 76507703-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPS-3299177 | SERVICIOS BASICOS | 10-07-2017 | 10-07-2017 | PESOS | $13.063 | 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 | |
| 14-07-2017 | FXPS-3303379 | SERVICIOS BASICOS | 13-07-2017 | 13-07-2017 | PESOS | $6.284 | 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 | |
| 14-07-2017 | FXPS-408878 | SERVICIOS BASICOS | 12-07-2017 | 12-07-2017 | PESOS | $5.675 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 06-07-2017 | FXPS-710804 | SERVICIOS BASICOS | 30-06-2017 | 30-06-2017 | PESOS | $17.418 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 12-07-2017 | FXPS-713128 | SERVICIOS BASICOS | 05-07-2017 | 05-07-2017 | PESOS | $10.375 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 14-07-2017 | FXPS-714279 | SERVICIOS BASICOS | 12-07-2017 | 12-07-2017 | PESOS | $4.085 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 25-07-2017 | FXPS-269271 | SERVICIOS BASICOS | 18-07-2017 | 18-07-2017 | PESOS | $59.181 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-270428 | SERVICIOS BASICOS | 21-07-2017 | 21-07-2017 | PESOS | $5.991 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 12-07-2017 | FXPS-511467 | SERVICIOS BASICOS | 05-07-2017 | 05-07-2017 | PESOS | $15.011 | 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 | |
| 14-07-2017 | FXPS-512940 | SERVICIOS BASICOS | 12-07-2017 | 12-07-2017 | PESOS | $25.767 | 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 | |
| 12-07-2017 | FXPS-137830 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $21.612 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 06-07-2017 | FXPS-64654 | SERVICIOS BASICOS | 03-07-2017 | 03-07-2017 | PESOS | $15.502 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 28-07-2017 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $150.000 | N/A | AGUERO | PARADA | JUANA ELIANA | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-22 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $100.000 | N/A | AGUERO | PARADA | JUANA ELIANA | N/A | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-11 | MANTENCIONES Y REPARACIONES | 21-07-2017 | 21-07-2017 | PESOS | $82.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-31394 | PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $30.000 | N/A | AGUILAR | SANCHEZ | JAIME GUILLERMO | N/A | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-3040 | OTROS GASTOS DE PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $46.390 | AGUILERA Y ROCHA LTDA. | N/A | N/A | N/A | 79750710-5 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-165 | PROGRAMAS | 22-06-2017 | 22-06-2017 | PESOS | $12.424 | N/A | ALARCON | BUSTOS | LUIS | N/A | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-2439465 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $80.467 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 20-07-2017 | FXPS-2610292 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $150.824 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 20-07-2017 | FXPS-2610293 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $148.126 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 31-07-2017 | FXPI-873 | OTROS GASTOS DE PROGRAMAS | 29-05-2017 | 29-05-2017 | PESOS | $308.504 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-874 | OTROS GASTOS DE PROGRAMAS | 29-05-2017 | 29-05-2017 | PESOS | $304.853 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-915 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $285.298 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-922 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $333.306 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-942 | OTROS GASTOS DE PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $349.006 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-947 | OTROS GASTOS DE PROGRAMAS | 02-06-2017 | 02-06-2017 | PESOS | $305.627 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-953 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $233.604 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-958 | OTROS GASTOS DE PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $13.949 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-970 | OTROS GASTOS DE PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $211.058 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-4941 | PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $3.940 | ALVAREZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76392668-0 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-5111 | PROGRAMAS | 18-07-2017 | 18-07-2017 | PESOS | $20.025 | ALVAREZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76392668-0 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $132.800 | ALVEAR Y ALVEAR HNOS. | N/A | N/A | N/A | 76692316-K | N/A | N/A | N/A | |
| 11-07-2017 | FXPS-1106 | OTROS GASTOS DE ADMINISTRACION | 29-06-2017 | 29-06-2017 | PESOS | $39.999 | ANDRES Y CIA. LTDA. | N/A | N/A | N/A | 85402300-4 | N/A | N/A | N/A | |
| 24-07-2017 | FXPI-10795 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $147.798 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-11027 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $133.209 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 13-07-2017 | FXPI-2896 | OTROS GASTOS DE PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $205.216 | ANILINAS MONTBLANC LTDA. | N/A | N/A | N/A | 82859900-3 | N/A | N/A | N/A | |
| 20-07-2017 | FXPS-29 | PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $46.065 | ANTUCO LTDA. | N/A | N/A | N/A | 76146375-6 | N/A | N/A | N/A | |
| 24-07-2017 | FXPI-1070 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $12.000 | ANZUELOS Y CAÑAS CATALAN LIMITADA | N/A | N/A | N/A | 77811300-7 | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4735 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $220.000 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4736 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $220.000 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4737 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $220.001 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4738 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $220.001 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4739 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $225.300 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4740 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $220.004 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPI-4825 | OTROS GASTOS DE PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $220.000 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-9930 | SERVICIOS BASICOS | 28-06-2017 | 28-06-2017 | PESOS | $120.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-53 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $2.160.000 | ASESORIAS NILTHON SALAZAR BUSTAMANTE EMPRESA IND.D | N/A | N/A | N/A | 76510372-K | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-54 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $2.160.000 | ASESORIAS NILTHON SALAZAR BUSTAMANTE EMPRESA IND.D | N/A | N/A | N/A | 76510372-K | N/A | N/A | N/A |
