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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27-03-2017 | FXP-7330311 | OTROS GASTOS DE PROGRAMAS | 21-03-2017 | 27-03-2017 | PESOS | $1.532.591 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 13-03-2017 | FXP-9230828 | OTROS GASTOS DE PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $4.134.724 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 09-03-2017 | FXP-8758143 | MANTENCIONES Y REPARACIONES | 01-03-2017 | 15-03-2017 | PESOS | $755.725 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 09-03-2017 | FXP-8758144 | MANTENCIONES Y REPARACIONES | 01-03-2017 | 15-03-2017 | PESOS | $81.301 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | |
| 10-03-2017 | FXP-3075096 | SERVICIOS BASICOS | 03-03-2017 | 24-03-2017 | PESOS | $681.661 | 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 | |
| 03-03-2017 | FCE-115 | OTROS GASTOS DE PROGRAMAS | 01-03-2017 | 03-03-2017 | PESOS | $1.500.000 | ARSCHILE LIMITADA | N/A | N/A | N/A | 76631820-7 | N/A | N/A | N/A | |
| 03-03-2017 | FCE-116 | OTROS GASTOS DE PROGRAMAS | 01-03-2017 | 03-03-2017 | PESOS | $1.500.000 | ARSCHILE LIMITADA | N/A | N/A | N/A | 76631820-7 | N/A | N/A | N/A | |
| 16-03-2017 | FCE-117 | OTROS GASTOS DE PROGRAMAS | 16-03-2017 | 16-03-2017 | PESOS | $1.500.000 | ARSCHILE LIMITADA | N/A | N/A | N/A | 76631820-7 | N/A | N/A | N/A | |
| 16-03-2017 | FCE-118 | OTROS GASTOS DE PROGRAMAS | 15-03-2017 | 16-03-2017 | PESOS | $1.500.000 | ARSCHILE LIMITADA | N/A | N/A | N/A | 76631820-7 | N/A | N/A | N/A | |
| 31-03-2017 | FCE-119 | OTROS GASTOS DE PROGRAMAS | 29-03-2017 | 31-03-2017 | PESOS | $3.000.000 | ARSCHILE LIMITADA | N/A | N/A | N/A | 76631820-7 | N/A | N/A | N/A | |
| 31-03-2017 | FCE-120 | OTROS GASTOS DE PROGRAMAS | 29-03-2017 | 31-03-2017 | PESOS | $3.000.000 | ARSCHILE LIMITADA | N/A | N/A | N/A | 76631820-7 | N/A | N/A | N/A | |
| 20-03-2017 | FXP-71300129 | MANTENCIONES Y REPARACIONES | 09-03-2017 | 08-04-2017 | PESOS | $157.285 | 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 | |
| 31-03-2017 | FXP-24244 | OTROS GASTOS DE PROGRAMAS | 31-03-2017 | 31-03-2017 | PESOS | $53.550 | CABAÑAS DEL LAGO | N/A | N/A | N/A | 89171600-1 | N/A | N/A | N/A | |
| 20-03-2017 | FXP-24677 | OTROS GASTOS DE PROGRAMAS | 08-03-2017 | 07-04-2017 | PESOS | $258.206 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 16-03-2017 | FCE-441 | ARRIENDOS | 08-03-2017 | 08-03-2017 | PESOS | $368.484 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | N/A | |
| 06-03-2017 | FXP-1499 | MANTENCIONES Y REPARACIONES | 27-02-2017 | 27-02-2017 | PESOS | $44.228 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 28-03-2017 | FXP-1561 | MANTENCIONES Y REPARACIONES | 17-03-2017 | 16-04-2017 | PESOS | $19.765 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 15-03-2017 | FCE-1244 | ARRIENDOS | 02-03-2017 | 02-03-2017 | PESOS | $10.560.596 | 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 | |
| 15-03-2017 | FXP-1016 | ARRIENDOS | 02-03-2017 | 02-03-2017 | PESOS | $1.256.711 | 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 | |
| 23-03-2017 | FXP-133782 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 23-03-2017 | PESOS | $2.892 | 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 | |
| 23-03-2017 | FXP-133876 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 10-03-2017 | PESOS | $35.671 | 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 | |
| 23-03-2017 | FXP-134159 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 23-03-2017 | PESOS | $77.598 | 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 | |
| 23-03-2017 | FXP-134185 | RECURSOS HUMANOS Y BIENESTAR | 28-02-2017 | 28-02-2017 | PESOS | $339.109 | 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 | |
| 23-03-2017 | FXP-134916 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 10-03-2017 | PESOS | $978.727 | 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 | |
| 23-03-2017 | FXP-135449 | RECURSOS HUMANOS Y BIENESTAR | 28-02-2017 | 28-02-2017 | PESOS | $9.607.548 | 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 | |
| 28-03-2017 | FXP-190984 | MATERIALES DE USO Y CONSUMO | 17-03-2017 | 16-04-2017 | PESOS | $64.459 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | |
| 28-03-2017 | FXP-190986 | MATERIALES DE USO Y CONSUMO | 17-03-2017 | 16-04-2017 | PESOS | $384.731 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | ver enlace | N/A | |
| 20-03-2017 | FXP-1351504 | MATERIALES DE USO Y CONSUMO | 16-03-2017 | 15-04-2017 | PESOS | $626.333 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | |
| 07-03-2017 | FCE-2 | PROGRAMAS | 28-02-2017 | 28-02-2017 | PESOS | $3.500.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | N/A | N/A | |
| 31-03-2017 | FCE-3 | EVALUACION | 28-03-2017 | 28-03-2017 | PESOS | $3.500.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | N/A | N/A | |
| 20-03-2017 | FXP-345981 | SERVICIOS BASICOS | 01-03-2017 | 24-03-2017 | PESOS | $2.551.897 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-03-2017 | FXP-49747 | GASTOS ASOCIADOS | 28-02-2017 | 28-03-2017 | PESOS | $25.920 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 28-03-2017 | FXP-17220436 | SERVICIOS BASICOS | 24-03-2017 | 22-04-2017 | PESOS | $1.198.326 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 28-03-2017 | FXP-17220437 | SERVICIOS BASICOS | 24-03-2017 | 22-04-2017 | PESOS | $720.208 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | N/A | N/A | N/A | |
| 06-03-2017 | FXP-100638 | SERVICIOS BASICOS | 23-02-2017 | 23-02-2017 | PESOS | $33.159 | 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 | |
| 06-03-2017 | FXP-15705370 | SERVICIOS BASICOS | 23-02-2017 | 23-02-2017 | PESOS | $4.588.502 | 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 | |
| 10-03-2017 | FXP-14497552 | SERVICIOS BASICOS | 15-02-2017 | 15-02-2017 | PESOS | $83.991 | 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 | |
| 10-03-2017 | FXP-14499358 | SERVICIOS BASICOS | 21-02-2017 | 21-02-2017 | PESOS | $580.814 | 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 | |
| 10-03-2017 | FXP-14502466 | SERVICIOS BASICOS | 06-03-2017 | 06-03-2017 | PESOS | $15.998 | 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 | |
| 21-03-2017 | FCE-139149 | SERVICIOS BASICOS | 15-03-2017 | 15-03-2017 | PESOS | $49.843 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 24-03-2017 | FXP-6909860 | SERVICIOS BASICOS | 15-03-2017 | 15-04-2017 | PESOS | $48.560 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 24-03-2017 | FXP-6912099 | SERVICIOS BASICOS | 15-03-2017 | 17-04-2017 | PESOS | $942.507 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | ver enlace | N/A | |
| 28-03-2017 | FXP-15572 | MANTENCIONES Y REPARACIONES | 24-03-2017 | 23-04-2017 | PESOS | $153.034 | EXTINGUEPLAGA LIMITADA | N/A | N/A | N/A | 77181970-2 | N/A | N/A | N/A | |
| 09-03-2017 | FXP-2 | MATERIALES DE USO Y CONSUMO | 27-02-2017 | 26-03-2017 | PESOS | $212.415 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXP-6 | MATERIALES DE USO Y CONSUMO | 08-03-2017 | 07-04-2017 | PESOS | $70.805 | N/A | GARCIA | CORDERO | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXP-7662 | OTROS GASTOS DE PROGRAMAS | 28-02-2017 | 27-03-2017 | PESOS | $3.118.395 | GRAFHIKA COPY CENTER LTDA. | N/A | N/A | N/A | 78953430-6 | N/A | N/A | N/A | |
| 30-03-2017 | FXP-141 | RECURSOS HUMANOS Y BIENESTAR | 22-11-2016 | 30-03-2017 | PESOS | $183.250 | HOTEL PLAZA CIENFUEGOS LTDA | N/A | N/A | N/A | 76351348-3 | N/A | N/A | N/A | |
| 31-03-2017 | FXP-1012 | PROGRAMAS | 20-01-2017 | 20-01-2017 | PESOS | $40.001 | HOTELERA MILLAHUE LIMITADA | N/A | N/A | N/A | 76043464-7 | N/A | N/A | N/A | |
| 24-03-2017 | FXP-1103 | EVALUACION | 20-03-2017 | 30-03-2017 | PESOS | $5.911.474 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 16-03-2017 | FCE-36 | ARRIENDOS | 22-03-2017 | 22-03-2017 | PESOS | $507.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 16-03-2017 | FCE-293 | ARRIENDOS | 01-03-2017 | 01-03-2017 | PESOS | $857.646 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 03-03-2017 | FCE-253 | RECURSOS HUMANOS Y BIENESTAR | 03-03-2017 | 03-03-2017 | PESOS | $260.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | |
| 03-03-2017 | FCE-254 | RECURSOS HUMANOS Y BIENESTAR | 03-03-2017 | 03-03-2017 | PESOS | $260.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | |
| 31-03-2017 | FCE-277 | RECURSOS HUMANOS Y BIENESTAR | 30-03-2017 | 30-03-2017 | PESOS | $260.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | ver enlace | N/A | |
| 09-03-2017 | FXP-108414 | ASESORIAS Y SERVICIOS TECNICOS | 01-03-2017 | 08-03-2017 | PESOS | $271.867 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 16-03-2017 | FCE-3158 | ARRIENDOS | 15-03-2017 | 15-03-2017 | PESOS | $360.702 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | N/A | |
| 31-03-2017 | FXP-1017 | PROGRAMAS | 16-01-2017 | 16-01-2017 | PESOS | $34.999 | N/A | MARTINEZ | NORIEGA | RUBEN | N/A | N/A | N/A | N/A | |
| 06-03-2017 | FXP-5228 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $81.378 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 06-03-2017 | FXP-5229 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $97.599 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 06-03-2017 | FXP-5230 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $84.057 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 06-03-2017 | FXP-5231 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $88.135 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 06-03-2017 | FXP-5232 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $80.024 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 06-03-2017 | FXP-73102 | SERVICIOS BASICOS | 27-02-2017 | 27-02-2017 | PESOS | $15.800 | MOTOBOY CHILE S.A. | N/A | N/A | N/A | 96894380-4 | N/A | N/A | N/A | |
| 06-03-2017 | FCE-202 | RECURSOS HUMANOS Y BIENESTAR | 27-02-2017 | 27-02-2017 | PESOS | $180.000 | N/A | MOYA | CORREA | NOEMI DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FCE-229 | RECURSOS HUMANOS Y BIENESTAR | 28-03-2017 | 28-03-2017 | PESOS | $180.000 | N/A | MOYA | CORREA | NOEMI DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-03-2017 | FXP-9440232 | OTROS GASTOS DE PROGRAMAS | 13-03-2017 | 28-03-2017 | PESOS | $81.364 | 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 | |
| 20-03-2017 | FXP-9442753 | MATERIALES DE USO Y CONSUMO | 14-03-2017 | 29-03-2017 | PESOS | $19.968 | 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 | |
| 24-03-2017 | FXP-9452304 | OTROS GASTOS DE PROGRAMAS | 18-03-2017 | 02-04-2017 | PESOS | $500.395 | 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 | |
| 24-03-2017 | FXP-9452434 | OTROS GASTOS DE PROGRAMAS | 20-03-2017 | 04-04-2017 | PESOS | $656.104 | 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 | |
| 16-03-2017 | FCE-3 | ARRIENDOS | 07-03-2017 | 07-03-2017 | PESOS | $700.000 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | ver enlace | N/A | |
| 24-03-2017 | FXP-603 | PROGRAMAS | 06-03-2017 | 24-03-2017 | PESOS | $238.000 | N/A | ROJAS | ACEVEDO | ALEJANDRO ANDRÉS | N/A | N/A | N/A | N/A | |
| 16-03-2017 | FCE-17 | ARRIENDOS | 03-03-2017 | 03-03-2017 | PESOS | $444.556 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | N/A | N/A | |
| 09-03-2017 | FXP-47858 | GASTOS ASOCIADOS | 28-02-2017 | 20-03-2017 | PESOS | $6.460 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 31-03-2017 | FXP-297 | PROGRAMAS | 05-01-2017 | 05-01-2017 | PESOS | $103.501 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 09-03-2017 | FXP-5233684 | GASTOS ASOCIADOS | 23-02-2017 | 23-02-2017 | PESOS | $4.280 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 09-03-2017 | FXP-5252917 | GASTOS ASOCIADOS | 23-02-2017 | 15-03-2017 | PESOS | $6.140 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 09-03-2017 | FXP-4658460 | GASTOS ASOCIADOS | 27-02-2017 | 13-03-2017 | PESOS | $15.928 | 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 | |
| 28-03-2017 | FXP-1660 | OTROS GASTOS DE ADMINISTRACION | 01-03-2017 | 30-03-2017 | PESOS | $3.096.165 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 17-03-2017 | FCE-121 | RECURSOS HUMANOS Y BIENESTAR | 06-03-2017 | 06-03-2017 | PESOS | $260.000 | SOCIEDAD EDUCACIONAL FRANCISCO DE ASIS S.A. | N/A | N/A | N/A | 96639710-1 | N/A | ver enlace | N/A | |
| 16-03-2017 | FCE-7 | ARRIENDOS | 09-03-2017 | 09-03-2017 | PESOS | $868.026 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 21-03-2017 | FCE-19227 | RECURSOS HUMANOS Y BIENESTAR | 23-02-2017 | 21-03-2017 | PESOS | $609.300 | SOCIEDAD INMOBILIARIA SPORT CHILE LIMITADA | N/A | N/A | N/A | 76321038-3 | N/A | N/A | N/A | |
| 16-03-2017 | FCE-180 | ARRIENDOS | 15-03-2017 | 15-03-2017 | PESOS | $1.082.432 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | ver enlace | N/A | |
| 31-03-2017 | FXP-27626 | PROGRAMAS | 20-01-2017 | 20-01-2017 | PESOS | $35.000 | SOCIEDAD SIGEL Y LABRA HUILDIN LTDA. | N/A | N/A | N/A | 78147290-5 | N/A | N/A | N/A | |
| 08-03-2017 | FCE-27 | RECURSOS HUMANOS Y BIENESTAR | 07-03-2017 | 07-03-2017 | PESOS | $245.000 | N/A | SOTO | BECERRA | ANITA MARIA | N/A | N/A | ver enlace | N/A | |
| 20-03-2017 | FXP-9 | MATERIALES DE USO Y CONSUMO | 01-03-2017 | 31-03-2017 | PESOS | $1.056.720 | TECOM SPA | N/A | N/A | N/A | 76453802-1 | N/A | N/A | N/A | |
| 20-03-2017 | FXP-12 | MATERIALES DE USO Y CONSUMO | 14-03-2017 | 13-04-2017 | PESOS | $50.575 | TECOM SPA | N/A | N/A | N/A | 76453802-1 | N/A | N/A | N/A | |
| 23-03-2017 | FCE-1034445 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $62.167 | 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 | |
| 24-03-2017 | FXP-6519184 | OTROS GASTOS DE PROGRAMAS | 06-03-2017 | 05-06-2017 | PESOS | $107.862 | 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 | |
| 28-03-2017 | FXP-6519185 | GASTOS ASOCIADOS | 06-03-2017 | 05-04-2017 | PESOS | $1.056.158 | 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 | |
| 24-03-2017 | FXP-6519958 | OTROS GASTOS DE PROGRAMAS | 07-03-2017 | 06-04-2017 | PESOS | $95.685 | 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 | |
| 24-03-2017 | FXP-6520684 | OTROS GASTOS DE PROGRAMAS | 08-03-2017 | 07-04-2017 | PESOS | $150.876 | 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 | |
| 24-03-2017 | FXP-6521813 | OTROS GASTOS DE PROGRAMAS | 10-03-2017 | 09-04-2017 | PESOS | $210.304 | 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 | |
| 28-03-2017 | FXP-6525310 | GASTOS ASOCIADOS | 17-03-2017 | 16-04-2017 | PESOS | $53.102 | 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 | |
| 28-03-2017 | FXP-6525311 | OTROS GASTOS DE PROGRAMAS | 17-03-2017 | 16-04-2017 | PESOS | $266.506 | 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 | |
| 07-03-2017 | FXP-282 | PROGRAMAS | 01-03-2017 | 01-03-2017 | PESOS | $838.950 | N/A | LOPEZ | QUIROZ | VICTOR MANUEL | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXP-299 | OTROS GASTOS DE PROGRAMAS | 27-03-2017 | 26-04-2017 | PESOS | $108.290 | N/A | LOPEZ | QUIROZ | VICTOR MANUEL | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXP-212718 | SERVICIOS BASICOS | 01-03-2017 | 30-03-2017 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | |
| 24-03-2017 | FXP-214819 | SERVICIOS BASICOS | 01-03-2017 | 30-03-2017 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | ver enlace | N/A | |
| 24-03-2017 | FXPS-160 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $110.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 27-03-2017 | FXPS-22393053 | PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $17.280 | 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 | |
| 24-03-2017 | FXPS-58680 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $173.810 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | AGROINDUSTRIA ITATA LTDA | N/A | N/A | |
| 27-03-2017 | FXPS-29138392 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $69.960 | 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 | |
| 27-03-2017 | FXPS-29138437 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $65.460 | 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 | |
| 27-03-2017 | FXPS-29143297 | PROGRAMAS | 06-03-2017 | 06-03-2017 | PESOS | $32.320 | 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 | |
| 27-03-2017 | FXPI-41393402 | OTROS GASTOS DE ADMINISTRACION | 09-03-2017 | 09-03-2017 | PESOS | $10.100 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-47046129 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $40.010 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-47046130 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $10.000 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-03-2017 | FXPS-51699648 | GASTOS ASOCIADOS | 16-03-2017 | 16-03-2017 | PESOS | $10.120 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-03-2017 | FXPS-51699649 | MATERIALES DE USO Y CONSUMO | 16-03-2017 | 16-03-2017 | PESOS | $30.160 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 21-03-2017 | FXPS-51931990 | MATERIALES DE USO Y CONSUMO | 15-03-2017 | 15-03-2017 | PESOS | $15.860 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-51940429 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $59.615 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-51942516 | PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $79.440 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-53023832 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $160.100 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-53023833 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $160.370 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-53023837 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $40.050 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-03-2017 | FXPS-53023838 | PROGRAMAS | 10-03-2017 | 10-03-2017 | PESOS | $40.140 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 07-03-2017 | FXPS-12642 | MANTENCIONES Y REPARACIONES | 28-02-2017 | 28-02-2017 | PESOS | $4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 20-03-2017 | FXPS-3092126 | SERVICIOS BASICOS | 10-03-2017 | 10-03-2017 | PESOS | $6.425 | 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 | |
| 20-03-2017 | FXPS-3096230 | SERVICIOS BASICOS | 13-03-2017 | 13-03-2017 | PESOS | $14.379 | 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 | |
| 20-03-2017 | FXPS-379191 | SERVICIOS BASICOS | 14-03-2017 | 14-03-2017 | PESOS | $11.940 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 20-03-2017 | FXPS-379227 | SERVICIOS BASICOS | 14-03-2017 | 14-03-2017 | PESOS | $3.363 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 10-03-2017 | FXPS-686460 | SERVICIOS BASICOS | 24-02-2017 | 24-02-2017 | PESOS | $130.597 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 08-03-2017 | FXPS-688751 | SERVICIOS BASICOS | 06-03-2017 | 06-03-2017 | PESOS | $6.621 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 28-03-2017 | FXPS-689912 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $990 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 10-03-2017 | FXPS-246384 | SERVICIOS BASICOS | 21-02-2017 | 21-02-2017 | PESOS | $7.121 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-250076 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $14.255 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-251166 | SERVICIOS BASICOS | 23-03-2017 | 23-03-2017 | PESOS | $12.405 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-491660 | SERVICIOS BASICOS | 03-03-2017 | 03-03-2017 | PESOS | $6.719 | 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 | |
| 20-03-2017 | FXPS-493105 | SERVICIOS BASICOS | 10-03-2017 | 10-03-2017 | PESOS | $45.979 | 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 | |
| 20-03-2017 | FXPS-127604 | SERVICIOS BASICOS | 09-03-2017 | 09-03-2017 | PESOS | $18.356 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 08-03-2017 | FXPS-56434 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $3.215 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 24-03-2017 | FXPS-1720 | SERVICIOS BASICOS | 22-03-2017 | 22-03-2017 | PESOS | $6.900 | AGUASODA LTDA. | N/A | N/A | N/A | 78359190-1 | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-1 | MANTENCIONES Y REPARACIONES | 21-02-2017 | 21-02-2017 | PESOS | $82.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-3 | MANTENCIONES Y REPARACIONES | 21-03-2017 | 21-03-2017 | PESOS | $91.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-129110 | MATERIALES DE USO Y CONSUMO | 14-03-2017 | 14-03-2017 | PESOS | $11.727 | AHORREMAS | N/A | N/A | N/A | 78494010-1 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | |
| 07-03-2017 | FXPS-5639 | GASTOS ASOCIADOS | 07-03-2017 | 07-03-2017 | PESOS | $50.018 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 07-03-2017 | FXPS-5641 | MATERIALES DE USO Y CONSUMO | 07-03-2017 | 07-03-2017 | PESOS | $30.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 23-03-2017 | FXPS-5974 | OTROS GASTOS DE ADMINISTRACION | 21-03-2017 | 21-03-2017 | PESOS | $68.425 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 24-03-2017 | FXPS-6075 | MATERIALES DE USO Y CONSUMO | 23-03-2017 | 23-03-2017 | PESOS | $30.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 23-03-2017 | NCS-142 | OTROS GASTOS DE ADMINISTRACION | 23-03-2017 | 23-03-2017 | PESOS | $-8.925 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 28-03-2017 | FXPS-91 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $30.000 | N/A | ALVEAL | ASTUDILLO | YESSICA PAOLA | N/A | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-803 | MANTENCIONES Y REPARACIONES | 15-03-2017 | 15-03-2017 | PESOS | $22.610 | ANDES COMPUTACION LIMITADA | N/A | N/A | N/A | 76055487-1 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-1131 | PROGRAMAS | 02-03-2017 | 02-03-2017 | PESOS | $107.100 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-1139 | PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $107.100 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 13-03-2017 | FXPS-39 | OTROS GASTOS DE ADMINISTRACION | 09-03-2017 | 09-03-2017 | PESOS | $35.700 | ARBEIT GRUPPE SpA | N/A | N/A | N/A | 76423954-7 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-9306 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $120.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 22-03-2017 | FXPS-108 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $45.000 | ASESORIAS COMUNIC. CIPRIANO ALEJANDRO POMEYA FICA | N/A | N/A | N/A | 76305406-3 | N/A | N/A | N/A | |
| 27-03-2017 | FXPI-515616 | OTROS GASTOS DE PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $72.220 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 31-03-2017 | FXPI-146 | OTROS GASTOS DE PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $142.800 | N/A | AVILES | MORALES | OMAR ENRIQUE | N/A | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-772 | GASTOS ASOCIADOS | 16-03-2017 | 16-03-2017 | PESOS | $30.000 | N/A | BARRIA | BARRIENTOS | JUAN | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-773 | GASTOS ASOCIADOS | 16-03-2017 | 16-03-2017 | PESOS | $30.000 | N/A | BARRIA | BARRIENTOS | JUAN | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-4 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $33.996 | BATALLA MARIA CLARA | N/A | N/A | N/A | 24820346-3 | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-13 | PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $120.000 | N/A | BECERRA | SANDOVAL | MARIA CLOTILDE | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-119 | OTROS GASTOS DE PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $75.000 | N/A | MALDONADO | ALCAINO | BERNARDITA | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPI-551 | OTROS GASTOS DE PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $140.000 | N/A | BEROIZA | PEREZ | DAVID ALBERTO | N/A | N/A | N/A | N/A | |
| 07-03-2017 | FXPS-135 | GASTOS ASOCIADOS | 06-02-2017 | 06-02-2017 | PESOS | $42.000 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 07-03-2017 | FXPS-149 | GASTOS ASOCIADOS | 28-02-2017 | 28-02-2017 | PESOS | $9.700 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-24 | MATERIALES DE USO Y CONSUMO | 20-03-2017 | 20-03-2017 | PESOS | $20.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-121 | PROGRAMAS | 29-03-2017 | 29-03-2017 | PESOS | $287.500 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 07-03-2017 | FXPS-2910 | MATERIALES DE USO Y CONSUMO | 28-02-2017 | 28-02-2017 | PESOS | $2.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-451 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $50.000 | N/A | BUSTAMANTE | CAMPOS | MARIA A. | N/A | N/A | N/A | N/A | |
| 21-03-2017 | FXPI-231 | OTROS GASTOS DE PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $85.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-57 | PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $60.000 | N/A | CARDENAS | CEDAS | MARIELA | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-28 | PROGRAMAS | 15-03-2017 | 15-03-2017 | PESOS | $100.000 | N/A | CARILAO | MORENO | ERASMO ARIEL | N/A | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-72 | PROGRAMAS | 16-03-2017 | 16-03-2017 | PESOS | $45.500 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-11 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $360.000 | N/A | CARVALLO | SUMA DE VILLA | VALERIA NINOSKA | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-247 | PROGRAMAS | 22-03-2017 | 22-03-2017 | PESOS | $90.000 | N/A | CASTRO | MARTINEZ | ERIKA PATRICIA | N/A | N/A | N/A | N/A | |
| 03-03-2017 | FXPS-6588858 | INVERSION ACTIVOS FIJOS | 02-03-2017 | 02-03-2017 | PESOS | $199.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 20-03-2017 | FXPS-6618998 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $19.760 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 20-03-2017 | FXPS-6618999 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $29.566 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-03-2017 | FXPS-6635318 | PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $19.910 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-03-2017 | FXPS-6637570 | PROGRAMAS | 20-03-2017 | 20-03-2017 | PESOS | $30.358 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 24-03-2017 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 15-03-2017 | 15-03-2017 | PESOS | $47.740 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-26 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $150.297 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-8 | GASTOS ASOCIADOS | 21-03-2017 | 21-03-2017 | PESOS | $120.000 | N/A | CHEUQUEMAN | FUENTES | JOAQUIN FAUSTINO | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-9 | GASTOS ASOCIADOS | 21-03-2017 | 21-03-2017 | PESOS | $50.000 | N/A | CHEUQUEMAN | FUENTES | JOAQUIN FAUSTINO | N/A | N/A | N/A | N/A | |
| 09-03-2017 | FXPS-20 | OTROS GASTOS DE PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $200.000 | N/A | MUÑOZ | ORELLANA | GLADYS CECILIA | N/A | N/A | N/A | N/A | |
| 14-03-2017 | FXPS-5944887 | OTROS GASTOS DE ADMINISTRACION | 03-02-2017 | 03-02-2017 | PESOS | $57.754 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-03-2017 | FXPS-5944888 | MATERIALES DE USO Y CONSUMO | 03-02-2017 | 03-02-2017 | PESOS | $14.182 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-03-2017 | FXPS-5944889 | MATERIALES DE USO Y CONSUMO | 03-02-2017 | 03-02-2017 | PESOS | $12.897 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-03-2017 | FXPS-5944890 | MATERIALES DE USO Y CONSUMO | 03-02-2017 | 03-02-2017 | PESOS | $6.274 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-03-2017 | FXPS-6178465 | MATERIALES DE USO Y CONSUMO | 02-03-2017 | 02-03-2017 | PESOS | $24.665 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 08-03-2017 | FXPS-6178466 | MATERIALES DE USO Y CONSUMO | 02-03-2017 | 02-03-2017 | PESOS | $9.979 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-03-2017 | FXPS-6178468 | MATERIALES DE USO Y CONSUMO | 02-03-2017 | 02-03-2017 | PESOS | $3.695 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-03-2017 | FXPS-5021851 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $34.577 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-03-2017 | FXPS-5021854 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $5.394 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-03-2017 | FXPS-5021855 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $7.533 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-03-2017 | FXPS-5021865 | SERVICIOS BASICOS | 09-03-2017 | 09-03-2017 | PESOS | $13.645 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-03-2017 | FXPS-5024694 | SERVICIOS BASICOS | 09-03-2017 | 09-03-2017 | PESOS | $11.479 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 21-03-2017 | FXPS-5033424 | SERVICIOS BASICOS | 15-03-2017 | 15-03-2017 | PESOS | $16.928 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-03-2017 | FXPS-1428569 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $60.245 | 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 | |
| 14-03-2017 | FXPS-1428704 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $251.828 | 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 | |
| 14-03-2017 | FXPS-1428705 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $101.072 | 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 | |
| 14-03-2017 | FXPS-1428908 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $138.073 | 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 | |
| 14-03-2017 | FXPS-1429019 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $97.966 | 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 | |
| 16-03-2017 | FXPS-780 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $168.979 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-211 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $72.531 | CLARA VALENZUELA S. EVENTOS Y BANQUETERÍA E.I.R.L. | N/A | N/A | N/A | 76257534-5 | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-286 | ARRIENDOS | 03-02-2017 | 03-02-2017 | PESOS | $43.850 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 27-03-2017 | FXPS-341 | ARRIENDOS | 13-03-2017 | 13-03-2017 | PESOS | $44.028 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 08-03-2017 | FXPS-413 | ARRIENDOS | 28-02-2017 | 28-02-2017 | PESOS | $26.316 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A |
