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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10-10-2017 | FXP-9383722 | SERVICIOS BASICOS | 04-10-2017 | 04-10-2017 | PESOS | $189.656 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 06-10-2017 | FXP-16 | MANTENCIONES Y REPARACIONES | 04-10-2017 | 05-10-2017 | PESOS | $333.200 | ACH SERVICIOS INTEGRALES SPA | N/A | N/A | N/A | 76710708-0 | N/A | N/A | N/A | |
| 06-10-2017 | FXP-9058739 | MANTENCIONES Y REPARACIONES | 26-09-2017 | 10-10-2017 | PESOS | $70.001 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 06-10-2017 | FXP-9061332 | MANTENCIONES Y REPARACIONES | 01-10-2017 | 15-10-2017 | PESOS | $44.254 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 06-10-2017 | FXP-9061333 | MANTENCIONES Y REPARACIONES | 01-10-2017 | 15-10-2017 | PESOS | $719.247 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | ver enlace | ver enlace | |
| 23-10-2017 | FXP-3433855 | SERVICIOS BASICOS | 01-10-2017 | 24-10-2017 | PESOS | $114.060 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 24-10-2017 | FXP-71325733 | MANTENCIONES Y REPARACIONES | 10-10-2017 | 09-11-2017 | PESOS | $158.692 | 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 | |
| 03-10-2017 | FXP-50407 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 03-10-2017 | PESOS | $65.450 | AUTOMATEC IMPORTACIONES LTDA. | N/A | N/A | N/A | 76779540-8 | N/A | N/A | N/A | |
| 12-10-2017 | FXP-618659 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 30-10-2017 | PESOS | $86.582 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 13-10-2017 | FXP-9498 | PROGRAMAS | 06-09-2017 | 12-10-2017 | PESOS | $1.620.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | ver enlace | N/A | |
| 13-10-2017 | FXP-9499 | PROGRAMAS | 06-09-2017 | 12-10-2017 | PESOS | $1.620.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | ver enlace | N/A | |
| 10-10-2017 | FXP-9526 | OTROS GASTOS DE PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $2.968.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | N/A | N/A | |
| 13-10-2017 | FXP-233 | PROGRAMAS | 11-09-2017 | 12-10-2017 | PESOS | $3.000.000 | CAPACITACIONES JOAQUIN OSVALDO RIFFO CARVALLO EIRL | N/A | N/A | N/A | 76118481-4 | RIFFO CARVALLO JOAQUIN OSVALDO | ver enlace | N/A | |
| 20-10-2017 | FXP-234 | PROGRAMAS | 06-10-2017 | 05-11-2017 | PESOS | $4.500.000 | CAPACITACIONES JOAQUIN OSVALDO RIFFO CARVALLO EIRL | N/A | N/A | N/A | 76118481-4 | RIFFO CARVALLO JOAQUIN OSVALDO | ver enlace | N/A | |
| 16-10-2017 | FXP-5 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $654.500 | N/A | CARVAJAL | ROJAS | VALENTINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 13-10-2017 | FXP-82 | PROGRAMAS | 23-08-2017 | 12-10-2017 | PESOS | $2.160.000 | CENTRO AVANZADO DE ENTRENAMIENTO Y CAPACITACION LT | N/A | N/A | N/A | 79607710-7 | CENTRO AVANZADO DE ENTRENAMIENTO Y CAPACITACION LT. | ver enlace | N/A | |
| 13-10-2017 | FXP-88 | PROGRAMAS | 23-08-2017 | 12-10-2017 | PESOS | $2.160.000 | CENTRO AVANZADO DE ENTRENAMIENTO Y CAPACITACION LT | N/A | N/A | N/A | 79607710-7 | CENTRO AVANZADO DE ENTRENAMIENTO Y CAPACITACION LT. | ver enlace | N/A | |
| 17-10-2017 | FCE-870 | ARRIENDOS | 10-10-2017 | 10-10-2017 | PESOS | $373.111 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 19-10-2017 | FXP-6135 | OTROS GASTOS DE PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $151.996 | COMERCIAL NEBUR LIMITADA | N/A | N/A | N/A | 78405080-7 | N/A | N/A | N/A | |
| 04-10-2017 | FXP-2261 | MANTENCIONES Y REPARACIONES | 25-09-2017 | 25-10-2017 | PESOS | $24.176 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 24-10-2017 | FXP-2330 | MANTENCIONES Y REPARACIONES | 19-10-2017 | 30-10-2017 | PESOS | $40.617 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | ver enlace | N/A | |
| 10-10-2017 | FCE-3118 | ARRIENDOS | 03-10-2017 | 03-10-2017 | PESOS | $10.664.844 | 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 | |
| 10-10-2017 | FXP-5814 | ARRIENDOS | 03-10-2017 | 03-10-2017 | PESOS | $1.269.116 | 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 | |
| 24-10-2017 | FXP-155310 | RECURSOS HUMANOS Y BIENESTAR | 28-09-2017 | 28-09-2017 | PESOS | $9.861.381 | 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 | |
| 24-10-2017 | FXP-155311 | RECURSOS HUMANOS Y BIENESTAR | 28-09-2017 | 28-09-2017 | PESOS | $348.445 | 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 | |
| 23-10-2017 | FXP-155312 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 10-10-2017 | PESOS | $1.060.672 | 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 | |
| 23-10-2017 | FXP-155313 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 10-10-2017 | PESOS | $37.926 | 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 | |
| 25-10-2017 | FXP-155374 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 25-10-2017 | PESOS | $78.373 | 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 | |
| 25-10-2017 | FXP-155375 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 25-10-2017 | 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 | |
| 13-10-2017 | FXP-4370480 | GASTOS ASOCIADOS | 07-10-2017 | 26-10-2017 | PESOS | $4.470 | 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 | |
| 12-10-2017 | FXP-591095 | OTROS GASTOS DE ADMINISTRACION | 10-10-2017 | 10-10-2017 | PESOS | $1.338.255 | 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 | |
| 12-10-2017 | FXP-591096 | OTROS GASTOS DE ADMINISTRACION | 10-10-2017 | 10-10-2017 | PESOS | $79.316 | 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 | |
| 20-10-2017 | FXP-503973 | GASTOS ASOCIADOS | 19-10-2017 | 20-10-2017 | PESOS | $28.322 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 24-10-2017 | FXP-17289 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 17-11-2017 | PESOS | $592.620 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 06-10-2017 | FXP-422579 | SERVICIOS BASICOS | 30-09-2017 | 24-10-2017 | PESOS | $895.915 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-10-2017 | FXP-422652 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 23-10-2017 | PESOS | $241.137 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-10-2017 | FXP-422666 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 23-10-2017 | PESOS | $12.000 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-10-2017 | FXP-55241 | GASTOS ASOCIADOS | 26-09-2017 | 26-10-2017 | PESOS | $107.250 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXP-55968 | GASTOS ASOCIADOS | 16-10-2017 | 16-11-2017 | PESOS | $412.350 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 24-10-2017 | FXP-2793 | INVERSION ACTIVOS FIJOS | 23-10-2017 | 23-10-2017 | PESOS | $260.967 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 04-10-2017 | FXP-18010930 | SERVICIOS BASICOS | 25-09-2017 | 06-10-2017 | PESOS | $1.071.720 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 04-10-2017 | FXP-18010931 | SERVICIOS BASICOS | 25-09-2017 | 06-10-2017 | PESOS | $694.665 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-10-2017 | FXP-18144404 | SERVICIOS BASICOS | 24-10-2017 | 06-11-2017 | PESOS | $1.270.578 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-10-2017 | FXP-18144405 | SERVICIOS BASICOS | 24-10-2017 | 06-11-2017 | PESOS | $679.152 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 04-10-2017 | FXP-101043 | SERVICIOS BASICOS | 23-09-2017 | 16-10-2017 | PESOS | $33.523 | 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 | |
| 26-10-2017 | FXP-16187162 | SERVICIOS BASICOS | 01-08-2017 | 25-10-2017 | PESOS | $27.861.781 | 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 | |
| 26-10-2017 | FXP-16217967 | SERVICIOS BASICOS | 01-09-2017 | 25-10-2017 | PESOS | $18.599.522 | 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 | |
| 26-10-2017 | FXP-16239030 | SERVICIOS BASICOS | 01-10-2017 | 15-11-2017 | PESOS | $8.914.355 | 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 | |
| 26-10-2017 | NCC-337885 | SERVICIOS BASICOS | 12-09-2017 | 25-10-2017 | PESOS | $-805.725 | 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 | |
| 26-10-2017 | NCC-338093 | SERVICIOS BASICOS | 06-10-2017 | 25-10-2017 | PESOS | $-11.123.289 | 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 | |
| 26-10-2017 | NCC-338096 | SERVICIOS BASICOS | 10-10-2017 | 25-10-2017 | PESOS | $-19.583.173 | 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 | |
| 04-10-2017 | FXP-34859409 | SERVICIOS BASICOS | 11-09-2017 | 16-10-2017 | PESOS | $3.558.320 | 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 | |
| 04-10-2017 | FXP-34859799 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $840.065 | 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 | |
| 19-10-2017 | FXP-34990150 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $58.989 | 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 | |
| 24-10-2017 | FXP-35068368 | OTROS GASTOS DE PROGRAMAS | 11-10-2017 | 15-11-2017 | PESOS | $807.883 | 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 | |
| 24-10-2017 | FXP-35068369 | SERVICIOS BASICOS | 11-10-2017 | 15-11-2017 | PESOS | $3.538.421 | 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 | |
| 04-10-2017 | FCE-142120 | SERVICIOS BASICOS | 15-09-2017 | 15-09-2017 | PESOS | $50.117 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 26-10-2017 | FCE-147603 | SERVICIOS BASICOS | 15-10-2017 | 15-10-2017 | PESOS | $51.089 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 04-10-2017 | FXP-7126611 | SERVICIOS BASICOS | 15-09-2017 | 16-10-2017 | PESOS | $1.068.209 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 04-10-2017 | FXP-1353 | EVALUACION | 22-09-2017 | 05-10-2017 | PESOS | $238.000 | F DOS PRODUCCIONES LTDA. | N/A | N/A | N/A | 76040348-2 | N/A | ver enlace | N/A | |
| 24-10-2017 | FXP-10139 | RECURSOS HUMANOS Y BIENESTAR | 04-10-2017 | 04-10-2017 | PESOS | $43.200 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXP-2300 | GASTOS ASOCIADOS | 23-10-2017 | 22-11-2017 | PESOS | $84.358 | HOTEL FINIS TERRAE | N/A | N/A | N/A | 78099680-3 | N/A | N/A | N/A | |
| 05-10-2017 | FXP-871 | GASTOS ASOCIADOS | 09-09-2017 | 09-09-2017 | PESOS | $31.164 | HOTEL PLAZA | N/A | N/A | N/A | 11290673-8 | N/A | N/A | N/A | |
| 12-10-2017 | FXP-11718 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $35.000 | HOTELERA Y SERV. PLAZA TURISMO LIMITADA | N/A | N/A | N/A | 76011654-8 | N/A | N/A | N/A | |
| 17-10-2017 | FXP-81 | OTROS GASTOS DE PROGRAMAS | 11-10-2017 | 12-10-2017 | PESOS | $529.550 | IMAGINACION DIGITAL LTDA. | N/A | N/A | N/A | 77702810-3 | N/A | N/A | N/A | |
| 06-10-2017 | FXP-2018 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 04-11-2017 | PESOS | $270.725 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 17-10-2017 | FCE-195 | ARRIENDOS | 16-10-2017 | 16-10-2017 | PESOS | $512.141 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | ver enlace | N/A | |
| 24-10-2017 | FXP-3034 | GASTOS ASOCIADOS | 18-10-2017 | 18-10-2017 | PESOS | $4.337.997 | INMOBILIARIA E INVERSIONES EL MELADO OESTE S.A. | N/A | N/A | N/A | 76062311-3 | N/A | N/A | N/A | |
| 24-10-2017 | FXP-3040 | GASTOS ASOCIADOS | 19-10-2017 | 19-10-2017 | PESOS | $3.631.959 | INMOBILIARIA E INVERSIONES EL MELADO OESTE S.A. | N/A | N/A | N/A | 76062311-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXP-631 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 31-10-2017 | PESOS | $34.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | |
| 31-10-2017 | FXP-502 | RECURSOS HUMANOS Y BIENESTAR | 25-10-2017 | 24-11-2017 | PESOS | $180.000 | INSTITUTO DE CAPACITACION ADVANCE S.P.A. | N/A | N/A | N/A | 76434673-4 | N/A | N/A | N/A | |
| 17-10-2017 | FCE-394 | ARRIENDOS | 03-10-2017 | 03-10-2017 | PESOS | $857.646 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | ver enlace | ver enlace | |
| 19-10-2017 | FXP-607 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 19-10-2017 | PESOS | $69.901 | LA CASA DEL DELANTAL SPA | N/A | N/A | N/A | 76470765-6 | N/A | N/A | N/A | |
| 13-10-2017 | FXP-2924225 | GASTOS ASOCIADOS | 30-09-2017 | 30-09-2017 | PESOS | $365.276 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 26-10-2017 | FXP-2938114 | GASTOS ASOCIADOS | 24-10-2017 | 23-11-2017 | PESOS | $223.964 | 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 | |
| 04-10-2017 | FXP-121189 | ASESORIAS Y SERVICIOS TECNICOS | 02-10-2017 | 03-10-2017 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | ver enlace | ver enlace | |
| 19-10-2017 | FXP-7558 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $140.082 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 19-10-2017 | FXP-7559 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $162.558 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 19-10-2017 | FXP-7560 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $119.036 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 19-10-2017 | FXP-7561 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $186.371 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 19-10-2017 | FXP-7562 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $79.305 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | ver enlace | N/A | |
| 24-10-2017 | FXP-239027 | INVERSION ACTIVOS FIJOS | 30-09-2017 | 30-09-2017 | PESOS | $92.529 | METALURGICA SILCOSIL LTDA. | N/A | N/A | N/A | 79909150-K | N/A | N/A | N/A | |
| 18-10-2017 | FXP-382 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 18-10-2017 | PESOS | $30.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXP-87093 | ASESORIAS Y SERVICIOS TECNICOS | 25-09-2017 | 26-10-2017 | PESOS | $2.226.113 | PAYROLL S.A. | N/A | N/A | N/A | 96768410-4 | N/A | N/A | N/A | |
| 17-10-2017 | FXP-200223 | RECURSOS HUMANOS Y BIENESTAR | 06-10-2017 | 05-11-2017 | PESOS | $82.500 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 04-10-2017 | FXP-9766222 | MATERIALES DE USO Y CONSUMO | 28-09-2017 | 13-10-2017 | PESOS | $33.457 | 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 | |
| 04-10-2017 | FXP-9766223 | MATERIALES DE USO Y CONSUMO | 28-09-2017 | 13-10-2017 | PESOS | $298.160 | 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 | |
| 17-10-2017 | FXP-2565 | RECURSOS HUMANOS Y BIENESTAR | 02-10-2017 | 02-11-2017 | PESOS | $84.000 | PROCASE CAPACITACION LIMITADA | N/A | N/A | N/A | 78644120-K | N/A | N/A | N/A | |
| 17-10-2017 | FCE-26 | ARRIENDOS | 07-10-2017 | 07-10-2017 | PESOS | $711.874 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | ver enlace | N/A | |
| 26-10-2017 | FXP-984733 | INVERSION ACTIVOS FIJOS | 16-10-2017 | 15-11-2017 | PESOS | $867.272 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 17-10-2017 | FCE-38 | ARRIENDOS | 04-10-2017 | 04-10-2017 | PESOS | $449.446 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | ver enlace | N/A | |
| 13-10-2017 | FXP-129321 | GASTOS ASOCIADOS | 30-09-2017 | 20-10-2017 | PESOS | $9.880 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 24-10-2017 | FXP-599 | OTROS GASTOS DE PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $46.410 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 17-10-2017 | FXP-407 | RECURSOS HUMANOS Y BIENESTAR | 12-10-2017 | 11-11-2017 | PESOS | $2.000.000 | SERV.DE ASESORIA JURIDICA LABORAL INTEGRAL | N/A | N/A | N/A | 76096889-7 | N/A | N/A | N/A | |
| 17-10-2017 | FXP-10 | RECURSOS HUMANOS Y BIENESTAR | 07-09-2017 | 16-10-2017 | PESOS | $90.000 | SERV.DE CAPACITACION INDACO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 87878600-9 | N/A | N/A | N/A | |
| 11-10-2017 | FXP-111415 | MANTENCIONES Y REPARACIONES | 29-09-2017 | 11-10-2017 | PESOS | $198.001 | SERVICIO TECNICO GMB LIMITADA | N/A | N/A | N/A | 76578110-8 | N/A | N/A | N/A | |
| 13-10-2017 | FXP-96 | PROGRAMAS | 25-09-2017 | 12-10-2017 | PESOS | $2.160.000 | SERVICIOS DE CAPACITACION ESPIRAL SPA | N/A | N/A | N/A | 76293776-K | N/A | ver enlace | N/A | |
| 04-10-2017 | FXP-529272 | OTROS GASTOS DE PROGRAMAS | 15-09-2017 | 15-10-2017 | PESOS | $99.414 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 25-10-2017 | FXP-533888 | GASTOS ASOCIADOS | 16-10-2017 | 30-10-2017 | PESOS | $55.867 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533889 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $202.068 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533890 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $93.114 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533891 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $135.188 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533892 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $61.953 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533893 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $108.074 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533894 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $121.108 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533895 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $121.108 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533896 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $216.148 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533897 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $60.554 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533898 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $121.108 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533899 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $114.234 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533900 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $145.748 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533901 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $83.434 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533902 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $61.953 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533903 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $123.906 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533904 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $101.914 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533905 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $203.828 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533906 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $107.194 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533907 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $62.314 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-10-2017 | FXP-533908 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2017 | 30-10-2017 | PESOS | $408.702 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533909 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $291.828 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 25-10-2017 | FXP-533910 | GASTOS ASOCIADOS | 16-10-2017 | 30-10-2017 | PESOS | $166.154 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 25-10-2017 | FXP-533911 | GASTOS ASOCIADOS | 16-10-2017 | 30-10-2017 | PESOS | $148.554 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533912 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $49.254 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533913 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $49.254 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533914 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $85.334 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533916 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $61.574 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533917 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $338.670 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533918 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $81.814 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533919 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $174.162 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533920 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $165.388 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533921 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $153.068 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533922 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $70.374 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533923 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $329.016 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-10-2017 | FXP-533924 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $62.894 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 19-10-2017 | FXP-533925 | GASTOS ASOCIADOS | 16-10-2017 | 16-10-2017 | PESOS | $143.587 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533926 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $167.174 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533927 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $134.034 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-10-2017 | FXP-533928 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 15-11-2017 | PESOS | $85.194 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 25-10-2017 | FXP-533929 | GASTOS ASOCIADOS | 16-10-2017 | 30-10-2017 | PESOS | $85.787 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 19-10-2017 | NCC-302912 | GASTOS ASOCIADOS | 17-10-2017 | 17-10-2017 | PESOS | $-3.719 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 04-10-2017 | FXP-5753488 | GASTOS ASOCIADOS | 28-09-2017 | 18-10-2017 | PESOS | $25.200 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 04-10-2017 | FXP-5039041 | GASTOS ASOCIADOS | 28-09-2017 | 12-10-2017 | PESOS | $29.036 | 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 | |
| 13-10-2017 | FXP-4 | PROGRAMAS | 15-09-2017 | 12-10-2017 | PESOS | $2.160.000 | SOC. DE CAPACIT. E INGENIERIA CALAR LTDA. | N/A | N/A | N/A | 76266094-6 | N/A | ver enlace | N/A | |
| 24-10-2017 | FXP-2283 | OTROS GASTOS DE ADMINISTRACION | 03-10-2017 | 30-10-2017 | PESOS | $3.161.477 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | ver enlace | N/A | |
| 17-10-2017 | FCE-14 | ARRIENDOS | 17-10-2017 | 17-10-2017 | PESOS | $891.072 | SOC. INMOB. DE INVERSIONES Y RENTAS ASTORE S.A. | N/A | N/A | N/A | 96591200-2 | N/A | ver enlace | N/A | |
| 18-10-2017 | FXP-23738 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 18-10-2017 | PESOS | $252.900 | SOCIEDAD INMOBILIARIA SPORT CHILE LIMITADA | N/A | N/A | N/A | 76321038-3 | N/A | N/A | N/A | |
| 25-10-2017 | FCE-1035737 | SERVICIOS BASICOS | 20-10-2017 | 20-10-2017 | PESOS | $65.883 | 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 | |
| 13-10-2017 | FXP-142658 | MANTENCIONES Y REPARACIONES | 02-10-2017 | 02-11-2017 | PESOS | $323.560 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | ver enlace | N/A | |
| 04-10-2017 | FXP-6615102 | OTROS GASTOS DE PROGRAMAS | 21-09-2017 | 21-10-2017 | PESOS | $155.566 | 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 | |
| 26-10-2017 | FXP-17236 | GASTOS ASOCIADOS | 06-10-2017 | 05-11-2017 | PESOS | $108.302 | TURISMO TAITAO S.A. | N/A | N/A | N/A | 89854000-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXP-260075 | SERVICIOS BASICOS | 20-10-2017 | 30-10-2017 | 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 | |
| 24-10-2017 | FXP-260076 | SERVICIOS BASICOS | 20-10-2017 | 30-10-2017 | 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 | |
| 31-10-2017 | FXPS-162 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $80.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 31-10-2017 | FXPS-163 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $90.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 30-10-2017 | FXPS-10557 | SERVICIOS BASICOS | 11-10-2017 | 11-10-2017 | PESOS | $167.440 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-10558 | MATERIALES DE USO Y CONSUMO | 11-10-2017 | 11-10-2017 | PESOS | $8.400 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-644 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $179.640 | N/A | ABARCA | ABARCA | LUIS ROGELIO | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPT-62 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $30.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-41761972 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $22.100 | 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 | |
| 24-10-2017 | FXPS-41761973 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $4.980 | 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 | |
| 24-10-2017 | FXPS-41761974 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $20.250 | 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 | |
| 24-10-2017 | FXPS-41761975 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $4.980 | 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 | |
| 24-10-2017 | FXPS-41767746 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $39.510 | 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 | |
| 24-10-2017 | FXPS-41767747 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $39.810 | 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 | |
| 13-10-2017 | FXPS-41840800 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $80.692 | 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 | |
| 13-10-2017 | FXPS-41840801 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $87.806 | 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 | |
| 20-10-2017 | FXPS-71111 | PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $159.070 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-71112 | PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $102.870 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-18 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $34.900 | N/A | ABARZUA | MILLALDEO | IRENE | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-19 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $80.000 | N/A | ABARZUA | MILLALDEO | IRENE | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-20 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $34.900 | N/A | ABARZUA | MILLALDEO | IRENE | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-21 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $80.000 | N/A | ABARZUA | MILLALDEO | IRENE | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-22 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $80.000 | N/A | ABARZUA | MILLALDEO | IRENE | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-324 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $196.380 | N/A | ABELEIDA | DONOSO | JORGE SEBASTIAN | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-325 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $102.710 | N/A | ABELEIDA | DONOSO | JORGE SEBASTIAN | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-149 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $35.700 | N/A | ACEVEDO | POLANCO | YERY FABIAN | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1169 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $80.700 | N/A | ACUÑA | MERCADO | JOEL NEFTALI | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1170 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $80.941 | N/A | ACUÑA | MERCADO | JOEL NEFTALI | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1171 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $80.801 | N/A | ACUÑA | MERCADO | JOEL NEFTALI | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1172 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $80.700 | N/A | ACUÑA | MERCADO | JOEL NEFTALI | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1180 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $49.198 | N/A | ACUÑA | MERCADO | JOEL NEFTALI | N/A | N/A | N/A | N/A | |
| 10-10-2017 | FXPI-12028 | OTROS GASTOS DE PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $18.559 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 12-10-2017 | FXPS-11139 | PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $10.938 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 03-10-2017 | FXPS-11752 | MATERIALES DE USO Y CONSUMO | 28-09-2017 | 28-09-2017 | PESOS | $18.006 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 10-10-2017 | FXPS-12027 | MATERIALES DE USO Y CONSUMO | 10-10-2017 | 10-10-2017 | PESOS | $12.308 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-10-2017 | FXPS-12495 | PROGRAMAS | 25-10-2017 | 25-10-2017 | PESOS | $16.130 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 31-10-2017 | FXPS-51093369 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $45.860 | 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 | |
| 31-10-2017 | FXPS-51093370 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $2.990 | 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 | |
| 30-10-2017 | FXPI-66344264 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $15.040 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-10-2017 | FXPS-66127953 | PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $24.200 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-10-2017 | FXPS-66127954 | PROGRAMAS | 05-09-2017 | 05-09-2017 | 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 | |
| 13-10-2017 | FXPS-66232602 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $61.100 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-10-2017 | FXPS-66240240 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $39.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-10-2017 | FXPS-66243080 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $119.950 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 20-10-2017 | FXPS-66266834 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $53.847 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 23-10-2017 | FXPS-66280141 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $22.340 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-10-2017 | FXPS-66280503 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $39.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-10-2017 | FXPS-66298535 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $19.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-10-2017 | FXPS-66298536 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $80.900 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 20-10-2017 | FXPS-66302645 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $160.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A |
