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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06-06-2017 | FXP-9059323 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 06-06-2017 | PESOS | $4.964.632 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 28-06-2017 | FXP-9059733 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 28-06-2017 | PESOS | $3.356.080 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 12-06-2017 | FXP-11 | MANTENCIONES Y REPARACIONES | 12-06-2017 | 12-06-2017 | PESOS | $65.450 | ACH SERVICIOS INTEGRALES SPA | N/A | N/A | N/A | 76710708-0 | N/A | N/A | N/A | |
| 20-06-2017 | FXP-13 | MANTENCIONES Y REPARACIONES | 20-06-2017 | 20-06-2017 | PESOS | $128.234 | ACH SERVICIOS INTEGRALES SPA | N/A | N/A | N/A | 76710708-0 | N/A | N/A | N/A | |
| 13-06-2017 | FXP-8879957 | MANTENCIONES Y REPARACIONES | 26-05-2017 | 09-06-2017 | PESOS | $21.074 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 13-06-2017 | FXP-8880147 | MANTENCIONES Y REPARACIONES | 26-05-2017 | 09-06-2017 | PESOS | $13.927 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 07-06-2017 | FXP-8882577 | MANTENCIONES Y REPARACIONES | 01-06-2017 | 15-06-2017 | PESOS | $730.798 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 07-06-2017 | FXP-8882578 | MANTENCIONES Y REPARACIONES | 01-06-2017 | 15-06-2017 | PESOS | $82.028 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 07-06-2017 | FXP-8902336 | MANTENCIONES Y REPARACIONES | 01-06-2017 | 15-06-2017 | PESOS | $31.693 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 13-06-2017 | FXP-3242254 | SERVICIOS BASICOS | 02-06-2017 | 26-06-2017 | PESOS | $138.321 | 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 | |
| 13-06-2017 | FXP-71311068 | MANTENCIONES Y REPARACIONES | 08-06-2017 | 08-07-2017 | PESOS | $158.537 | 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 | |
| 28-06-2017 | FXP-3 | ASESORIAS Y SERVICIOS TECNICOS | 15-06-2017 | 30-06-2017 | PESOS | $357.000 | CAURI SPA | N/A | N/A | N/A | 76602503-K | N/A | N/A | N/A | |
| 16-06-2017 | FXP-27035 | INVERSION ACTIVOS FIJOS | 15-06-2017 | 15-06-2017 | PESOS | $254.648 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 16-06-2017 | FXP-27055 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $2.284.657 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 20-06-2017 | FXP-27158 | INVERSION ACTIVOS FIJOS | 19-06-2017 | 19-06-2017 | PESOS | $382.273 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 28-06-2017 | FXP-27299 | INVERSION ACTIVOS FIJOS | 27-06-2017 | 27-06-2017 | PESOS | $1.287.509 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 27-06-2017 | FCE-611 | ARRIENDOS | 12-06-2017 | 12-06-2017 | PESOS | $377.738 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 12-06-2017 | FCE-1273 | ARRIENDOS | 02-06-2017 | 02-06-2017 | PESOS | $10.653.768 | 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 | |
| 13-06-2017 | FXP-1035 | ARRIENDOS | 02-06-2017 | 02-06-2017 | PESOS | $1.267.799 | 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 | |
| 20-06-2017 | FXP-143395 | RECURSOS HUMANOS & BIENESTAR | 30-05-2017 | 30-05-2017 | PESOS | $9.663.588 | 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 | |
| 20-06-2017 | FXP-143396 | RECURSOS HUMANOS & BIENESTAR | 30-05-2017 | 30-05-2017 | PESOS | $341.082 | 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 | |
| 20-06-2017 | FXP-143397 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 10-06-2017 | PESOS | $954.184 | 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 | |
| 20-06-2017 | FXP-143398 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 10-06-2017 | PESOS | $35.009 | 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 | |
| 20-06-2017 | FXP-143463 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $78.294 | 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 | |
| 20-06-2017 | FXP-143464 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $2.917 | 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 | |
| 12-06-2017 | FXP-4168406 | GASTOS ASOCIADOS | 07-06-2017 | 27-06-2017 | PESOS | $22.350 | 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 | |
| 13-06-2017 | FXP-563962 | GASTOS ASOCIADOS | 08-06-2017 | 08-06-2017 | PESOS | $1.336.946 | 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 | |
| 13-06-2017 | FXP-563963 | GASTOS ASOCIADOS | 08-06-2017 | 08-06-2017 | PESOS | $79.386 | 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 | |
| 28-06-2017 | FXP-215791 | MATERIALES DE USO Y CONSUMO | 14-06-2017 | 14-07-2017 | PESOS | $88.722 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 28-06-2017 | FXP-215919 | MATERIALES DE USO Y CONSUMO | 14-06-2017 | 14-07-2017 | PESOS | $388.214 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 07-06-2017 | FXP-7260556 | INVERSION ACTIVOS FIJOS | 31-05-2017 | 06-06-2017 | PESOS | $39.651 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 15-06-2017 | FXP-7274136 | MATERIALES DE USO Y CONSUMO | 12-06-2017 | 12-07-2017 | PESOS | $39.984 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 28-06-2017 | FXP-7294000 | MATERIALES DE USO Y CONSUMO | 27-06-2017 | 27-06-2017 | PESOS | $270.393 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 05-06-2017 | FXP-16315 | MATERIALES DE USO Y CONSUMO | 25-05-2017 | 25-06-2017 | PESOS | $621.180 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 12-06-2017 | FXP-1358606 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $160.725 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 30-06-2017 | FXP-339702 | GASTOS ASOCIADOS | 05-06-2017 | 05-06-2017 | PESOS | $8.990 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 12-06-2017 | FXP-389349 | SERVICIOS BASICOS | 31-05-2017 | 27-06-2017 | PESOS | $4.261.646 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-06-2017 | FXP-389424 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 22-06-2017 | PESOS | $292.062 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-06-2017 | FXP-389438 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 22-06-2017 | PESOS | $168.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-06-2017 | FXP-52560 | GASTOS ASOCIADOS | 16-06-2017 | 16-07-2017 | PESOS | $22.450 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 28-06-2017 | FXP-52609 | OTROS GASTOS DE PROGRAMAS | 16-06-2017 | 16-07-2017 | PESOS | $94.400 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 12-06-2017 | FXP-1989 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $1.421.217 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 27-06-2017 | FXP-2037 | INVERSION ACTIVOS FIJOS | 20-06-2017 | 22-06-2017 | PESOS | $282.030 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 28-06-2017 | FXP-2061 | INVERSION ACTIVOS FIJOS | 28-06-2017 | 28-06-2017 | PESOS | $264.180 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 28-06-2017 | FXP-17613969 | SERVICIOS BASICOS | 22-06-2017 | 03-07-2017 | PESOS | $1.208.161 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 28-06-2017 | FXP-17613970 | SERVICIOS BASICOS | 22-06-2017 | 03-07-2017 | PESOS | $756.795 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 05-06-2017 | FXP-100796 | SERVICIOS BASICOS | 23-05-2017 | 15-06-2017 | PESOS | $33.472 | 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 | |
| 07-06-2017 | FXP-14530851 | SERVICIOS BASICOS | 06-06-2017 | 06-06-2017 | PESOS | $71.880 | 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 | |
| 20-06-2017 | FXP-14534588 | OTROS GASTOS DE PROGRAMAS | 16-06-2017 | 16-06-2017 | PESOS | $71.880 | 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 | |
| 27-06-2017 | FXP-14534789 | SERVICIOS BASICOS | 19-06-2017 | 19-06-2017 | PESOS | $129.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | ver enlace | ver enlace | |
| 07-06-2017 | FXP-30156296 | OTROS GASTOS DE PROGRAMAS | 10-05-2017 | 15-06-2017 | PESOS | $704.578 | 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 | |
| 07-06-2017 | FXP-30156297 | SERVICIOS BASICOS | 10-05-2017 | 15-06-2017 | PESOS | $3.655.597 | 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 | |
| 28-06-2017 | FCE-140637 | SERVICIOS BASICOS | 15-06-2017 | 15-06-2017 | PESOS | $50.694 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 05-06-2017 | FXP-6971183 | SERVICIOS BASICOS | 15-05-2017 | 15-06-2017 | PESOS | $48.870 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 07-06-2017 | FXP-9043 | INVERSION EN ACTIVO FIJO | 29-05-2017 | 29-05-2017 | PESOS | $70.943 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA SA | N/A | N/A | N/A | 76837310-8 | N/A | N/A | N/A | |
| 28-06-2017 | FXP-22 | MATERIALES DE USO Y CONSUMO | 09-06-2017 | 08-07-2017 | PESOS | $247.615 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 28-06-2017 | FXP-24 | MATERIALES DE USO Y CONSUMO | 22-06-2017 | 21-07-2017 | PESOS | $212.415 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 07-06-2017 | FXP-39 | MANTENCIONES Y REPARACIONES | 02-06-2017 | 05-06-2017 | PESOS | $877.030 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXP-41 | MANTENCIONES Y REPARACIONES | 07-06-2017 | 08-06-2017 | PESOS | $302.165 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 16-06-2017 | FXP-42 | MANTENCIONES Y REPARACIONES | 14-06-2017 | 14-06-2017 | PESOS | $84.133 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 20-06-2017 | FXP-43 | MANTECIONES Y REPARACIONES | 19-06-2017 | 20-06-2017 | PESOS | $133.280 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 28-06-2017 | FXP-48 | MANTENCIONES Y REPARACIONES | 23-06-2017 | 23-06-2017 | PESOS | $92.820 | N/A | HIDALGO | ABARCA | JOSE ALEXIS | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXP-2131 | OTROS GASTOS DE PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $46.001 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXP-3616 | PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $37.700 | HOTEL CANO | N/A | N/A | N/A | 78808140-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXP-539 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $72.999 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | N/A | |
| 30-06-2017 | FXP-540 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $72.999 | HOTEL INTI JAYA | N/A | N/A | N/A | 78609510-7 | N/A | N/A | N/A | |
| 28-06-2017 | FXP-404953 | OTROS GASTOS DE PROGRAMAS | 10-06-2017 | 09-07-2017 | PESOS | $65.011 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 07-06-2017 | FXP-416067 | OTROS GASTOS DE PROGRAMAS | 18-05-2017 | 17-06-2017 | PESOS | $65.011 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 07-06-2017 | FXP-416288 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 30-06-2017 | PESOS | $65.011 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 13-06-2017 | FXP-1431 | OTROS GASTOS DE PROGRAMAS | 09-06-2017 | 08-07-2017 | PESOS | $41.650 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | N/A | |
| 07-06-2017 | FXP-1481 | EVALUACION | 26-05-2017 | 26-06-2017 | PESOS | $2.513.280 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | FXP-1546 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 12-06-2017 | PESOS | $151.844 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | FXP-1547 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 12-06-2017 | PESOS | $92.820 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | FXP-1548 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 12-06-2017 | PESOS | $799.680 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | FXP-1549 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 12-06-2017 | PESOS | $176.715 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | FXP-1550 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 12-06-2017 | PESOS | $2.540.650 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | FXP-1551 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 12-06-2017 | PESOS | $295.834 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | NCC-131 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $-151.844 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | NCC-132 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $-92.820 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | NCC-133 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $-799.680 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | NCC-134 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $-176.715 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | NCC-135 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $-2.540.650 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-06-2017 | NCC-136 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $-295.834 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-06-2017 | FCE-96 | ARRIENDOS | 05-06-2017 | 05-06-2017 | PESOS | $507.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 13-06-2017 | FXP-2003 | INVERSION ACTIVOS FIJOS | 08-06-2017 | 08-06-2017 | PESOS | $657.737 | INVERSIONES CUATRO RIOS SPA | N/A | N/A | N/A | 76094593-5 | N/A | N/A | N/A | |
| 27-06-2017 | FCE-340 | ARRIENDOS | 02-06-2017 | 02-06-2017 | PESOS | $857.646 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 30-06-2017 | FXP-261005 | MANTENCIONES & REPARACIONES | 25-05-2017 | 25-05-2017 | PESOS | $628.493 | KOSLAN LTDA | N/A | N/A | N/A | 96685460-K | N/A | N/A | N/A | |
| 28-06-2017 | FXP-2859254 | GASTOS ASOCIADOS | 19-06-2017 | 18-07-2017 | PESOS | $242.302 | 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 | |
| 30-06-2017 | FXP-2595 | RECURSOS HUMANOS & BIENESTAR | 20-06-2017 | 20-06-2017 | PESOS | $31.000 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 07-06-2017 | FXP-113885 | ASESORIAS Y SERVICIOS TECNICOS | 01-06-2017 | 05-06-2017 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 07-06-2017 | FXP-6069 | MATERIALES DE USO Y CONSUMO | 16-05-2017 | 15-06-2017 | PESOS | $100.931 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 07-06-2017 | FXP-6070 | MATERIALES DE USO Y CONSUMO | 16-05-2017 | 15-06-2017 | PESOS | $117.422 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 07-06-2017 | FXP-6071 | MATERIALES DE USO Y CONSUMO | 16-05-2017 | 15-06-2017 | PESOS | $92.787 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 07-06-2017 | FXP-6072 | MATERIALES DE USO Y CONSUMO | 16-05-2017 | 15-06-2017 | PESOS | $114.599 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 07-06-2017 | FXP-6073 | MATERIALES DE USO Y CONSUMO | 16-05-2017 | 15-06-2017 | PESOS | $87.372 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 28-06-2017 | FXP-6393 | MATERIALES DE USO Y CONSUMO | 20-06-2017 | 20-07-2017 | PESOS | $101.747 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 28-06-2017 | FXP-6394 | MATERIALES DE USO Y CONSUMO | 20-06-2017 | 20-07-2017 | PESOS | $141.289 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 28-06-2017 | FXP-6395 | MATERIALES DE USO Y CONSUMO | 20-06-2017 | 20-07-2017 | PESOS | $93.665 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 28-06-2017 | FXP-6396 | MATERIALES DE USO Y CONSUMO | 20-06-2017 | 20-07-2017 | PESOS | $119.280 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 28-06-2017 | FXP-6397 | MATERIALES DE USO Y CONSUMO | 20-06-2017 | 20-07-2017 | PESOS | $87.603 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 07-06-2017 | FXP-16 | PROGRAMAS | 16-05-2017 | 30-05-2017 | PESOS | $2.160.000 | N/A | NAVARRETE | BAEZA | SILVANA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 08-06-2017 | FCE-9714 | RECURSOS HUMANOS & BIENESTAR | 07-06-2017 | 07-06-2017 | PESOS | $320.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | N/A | N/A | |
| 13-06-2017 | FXP-9595652 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 11-07-2017 | PESOS | $16.968 | 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 | |
| 28-06-2017 | FXP-273 | PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $11.961.285 | PUBLICIDAD CONCRETA LTDA. | N/A | N/A | N/A | 76565981-7 | N/A | N/A | N/A | |
| 27-06-2017 | FCE-10 | ARRIENDOS | 05-06-2017 | 05-06-2017 | PESOS | $700.000 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | ver enlace | N/A | |
| 05-06-2017 | FXP-944353 | OTROS GASTOS DE PROGRAMAS | 24-05-2017 | 23-06-2017 | PESOS | $1.772.731 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-06-2017 | FXP-952653 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $39.865 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-06-2017 | FXP-952773 | INVERSIÓN ACTIVO FIJO | 21-06-2017 | 21-07-2017 | PESOS | $403.172 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-06-2017 | FXP-953086 | MATERIALES DE USO Y CONSUMO | 22-06-2017 | 22-07-2017 | PESOS | $1.030.407 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-06-2017 | FXP-953087 | MATERIALES DE USO Y CONSUMO | 22-06-2017 | 22-07-2017 | PESOS | $787.848 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-06-2017 | FXP-953266 | MATE RIALES DE USO Y CONSUMO | 22-06-2017 | 22-07-2017 | PESOS | $62.101 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-06-2017 | FXP-954234 | INVERSION ACTIVOS FIJOS | 28-06-2017 | 28-06-2017 | PESOS | $235.620 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 27-06-2017 | FCE-26 | ARRIENDOS | 02-06-2017 | 02-06-2017 | PESOS | $444.556 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | |
| 12-06-2017 | FXP-78451 | GASTOS ASOCIADOS | 31-05-2017 | 20-06-2017 | PESOS | $11.780 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 16-06-2017 | FXP-111 | ARRIENDOS | 15-06-2017 | 15-06-2017 | PESOS | $75.006 | SERV. ANTONIO EDUARDO GARCIA BECERRA EIRL | N/A | N/A | N/A | 76618312-3 | N/A | N/A | N/A | |
| 12-06-2017 | FXP-219 | OTROS GASTOS DE PROGRAMAS | 02-06-2017 | 01-07-2017 | PESOS | $2.464.728 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXP-391584 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 30-06-2017 | PESOS | $130.596 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 05-06-2017 | FXP-5463971 | GASTOS ASOCIADOS | 29-05-2017 | 16-06-2017 | PESOS | $21.990 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 05-06-2017 | FXP-4819581 | GASTOS ASOCIADOS | 26-05-2017 | 09-06-2017 | PESOS | $23.572 | 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 | |
| 16-06-2017 | FXP-1947 | OTROS GASTOS DE ADMINISTRACION | 01-06-2017 | 30-06-2017 | 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 | |
| 05-06-2017 | FCE-153 | RECURSOS HUMANOS & BIENESTAR | 09-05-2017 | 09-05-2017 | PESOS | $260.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 27-06-2017 | FCE-10 | ARRIENDOS | 06-06-2017 | 06-06-2017 | PESOS | $914.118 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 27-06-2017 | FCE-1035002 | SERVICIOS BASICOS | 20-06-2017 | 20-06-2017 | PESOS | $62.363 | 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 | |
| 12-06-2017 | FXP-861399 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $53.431 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 05-06-2017 | FXP-125026 | MANTENCION Y REPARACION | 19-05-2017 | 18-06-2017 | PESOS | $323.246 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | ver enlace | N/A | |
| 07-06-2017 | FXP-6555301 | OTROS GASTOS DE PROGRAMAS | 22-05-2017 | 21-06-2017 | PESOS | $90.896 | 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 | |
| 07-06-2017 | FXP-6558061 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 25-06-2017 | PESOS | $237.632 | 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 | |
| 30-06-2017 | FXP-694 | PROGRAMAS | 28-06-2017 | 28-06-2017 | 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 | |
| 12-06-2017 | FXP-25 | GASTOS ASOCIADOS | 07-06-2017 | 06-07-2017 | PESOS | $208.250 | N/A | RUBIO | CALDERON | XIMENA SUSAN | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXP-230764 | SERVICIOS BASICOS | 01-06-2017 | 30-06-2017 | 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 | |
| 12-06-2017 | FXP-232933 | SERVICIOS BASICOS | 01-06-2017 | 30-06-2017 | 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 | |
| 15-06-2017 | FXPS-161 | PROGRAMAS | 03-06-2017 | 03-06-2017 | PESOS | $95.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 20-06-2017 | FXPA-466 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $60.030 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | N/A | N/A | |
| 20-06-2017 | FXPA-467 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $60.050 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | N/A | N/A | |
| 19-06-2017 | FXPI-21 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $50.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-20 | GASTOS ASOCIADOS | 30-06-2017 | 30-06-2017 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-23 | GASTOS ASOCIADOS | 22-06-2017 | 22-06-2017 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-24 | GASTOS ASOCIADOS | 22-06-2017 | 22-06-2017 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-25 | GASTOS ASOCIADOS | 23-06-2017 | 23-06-2017 | PESOS | $170.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-19386574 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $84.084 | 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 | |
| 29-06-2017 | FXPS-22391643 | PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $40.394 | 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 | |
| 29-06-2017 | FXPS-222393763 | PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $81.219 | 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 | |
| 27-06-2017 | FXPA-64668 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.121 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64669 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.121 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64670 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.121 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64671 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.121 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64672 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.121 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64673 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.121 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64674 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.165 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64675 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.165 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64676 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.165 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64677 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.165 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64678 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.165 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64679 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $20.165 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64680 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $10.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64681 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $10.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64682 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $10.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64683 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $10.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64684 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $10.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPA-64685 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $10.110 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-63996 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $310.920 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-63997 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $90.240 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-2259430 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $220.497 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-2259431 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $13.001 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-2259436 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $50.000 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-2259452 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $81.451 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-2259453 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $27.000 | ABASOLO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 83285000-4 | N/A | N/A | N/A | |
| 27-06-2017 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $480.000 | ACUÑA CIFUENTES LUIS AUGUSTO | N/A | N/A | N/A | 5528293-5 | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-9415 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $8.790 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 29-06-2017 | FXPS-9414 | MATERIALES DE USO & CONSUMO | 29-06-2017 | 29-06-2017 | PESOS | $27.337 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 21-06-2017 | FXPA-30718415 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $24.210 | 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 | |
| 21-06-2017 | FXPA-30718416 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $6.470 | 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 | |
| 21-06-2017 | FXPA-30718418 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $14.870 | 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 | |
| 21-06-2017 | FXPA-30718419 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $4.267 | 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 | |
| 21-06-2017 | FXPA-30718420 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $5.440 | 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 | |
| 21-06-2017 | FXPA-31618712 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $3.000 | 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 | |
| 21-06-2017 | FXPA-31618713 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $3.280 | 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 | |
| 21-06-2017 | FXPA-31618714 | OTROS GASTOS DE PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $3.200 | 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 | |
| 13-06-2017 | FXPS-29150874 | PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $19.580 | 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 | |
| 20-06-2017 | FXPS-29321398 | PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $31.770 | 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 | |
| 29-06-2017 | FXPS-41318901 | MATERIALES DE USO & CONSUMO | 08-06-2017 | 08-06-2017 | PESOS | $15.150 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034421 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $64.005 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034422 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $16.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034423 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $2.480 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034424 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $9.710 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034425 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $6.590 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034426 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $8.070 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034427 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $64.120 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034428 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $1.740 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034429 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $2.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47034430 | PROGRAMAS | 18-05-2017 | 18-05-2017 | PESOS | $16.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47046259 | PROGRAMAS | 22-05-2017 | 22-05-2017 | PESOS | $47.300 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-47046260 | PROGRAMAS | 22-05-2017 | 22-05-2017 | PESOS | $12.620 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 13-06-2017 | FXPS-51950693 | PROGRAMAS | 29-05-2017 | 29-05-2017 | PESOS | $40.300 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-53077269 | PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $59.240 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-06-2017 | FXPS-53077270 | PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $7.830 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-06-2017 | FXPS-56590418 | PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $45.671 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-06-2017 | FXPT-45764932 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $89.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 12-06-2017 | FXPS-1201 | MATERIALES DE USO & CONSUMO | 31-05-2017 | 31-05-2017 | PESOS | $22.360 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-13532 | MATERIALES DE USO & CONSUMO | 27-06-2017 | 27-06-2017 | PESOS | $2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A |
