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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-10-15 | FXP - 59 | MANTENCIONES & REPARACIONES | 01-10-15 | 05-11-15 | Pesos | $2.663.168 | ABANIC SERVICIOS LIMITADA | N/A | N/A | N/A | 76002305-1 | GESTION ENDURANCE S.A. | SI | N/A | Z - 1552 |
| 05-10-15 | FXP - 8547303 | MANTENCIONES & REPARACIONES | 05-10-15 | 05-10-15 | Pesos | $1.837.500 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | N/A | E16 - 11535 |
| 07-10-15 | FXP - 7966176 | ALARMA | 01-10-15 | 15-10-15 | Pesos | $731.261 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 1534 |
| 07-10-15 | FXP - 7966177 | ALARMA | 01-10-15 | 15-10-15 | Pesos | $75.044 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | N/A | N/A | Z - 1534 |
| 13-10-15 | FXP - 1830557 | SERVICIOS BASICOS | 03-10-15 | 26-10-15 | Pesos | $97.974 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO DE CHILE POR CUENTA DE 3¡ | N/A | N/A | Z - 1551 |
| 21-10-15 | FXP - 3177 | PROGRAMAS | 21-09-15 | 21-10-15 | Pesos | $2.160.000 | ANGLOHISPANO | N/A | N/A | N/A | 77581970-7 | N/A | SI | N/A | T16 - 4939 |
| 21-10-15 | FXP - 3178 | PROGRAMAS | 21-09-15 | 21-10-15 | Pesos | $2.160.000 | ANGLOHISPANO | N/A | N/A | N/A | 77581970-7 | N/A | SI | N/A | T16 - 4938 |
| 23-10-15 | FXP - 71231799 | MANTENCIONES & REPARACIONES | 13-10-15 | 12-11-15 | Pesos | $151.228 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | N/A | SI | N/A | Z - 1584 |
| 28-10-15 | NCC - 72215799 | MANTENCIONES & REPARACIONES | 28-10-15 | 01-04-15 | Pesos | $65.377 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | N/A | SI | N/A | E16 - 11909 |
| 16-10-15 | FXP - 513204 | OTROS GASTOS DE PROGRAMAS | 16-10-15 | 16-10-15 | Pesos | $169.764 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | E16 - 11744 |
| 22-10-15 | FXP - 518412 | OTROS GASTOS DE PROGRAMAS | 15-10-15 | 22-10-15 | Pesos | $65.814 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | E16 - 11819 |
| 19-10-15 | FXP - 520046 | OTROS GASTOS DE PROGRAMAS | 08-10-15 | 19-10-15 | Pesos | $170.065 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | T16 - 4914 |
| 22-10-15 | FCE - 371 | PROGRAMAS | 05-10-15 | 22-10-15 | Pesos | $345.000 | AVENDA�O CARDENAS VERONICA ALEJANDRA | N/A | N/A | N/A | 8199915-5 | N/A | N/A | N/A | T16 - 4949 |
| 13-10-15 | FXP - 25553 | DIFUSION | 13-10-15 | 13-10-15 | Pesos | $476.000 | CANAL 13 S.A. | N/A | N/A | N/A | 76115132-0 | N/A | N/A | N/A | E16 - 11661 |
| 22-10-15 | FXP - 25629 | DIFUSION | 22-10-15 | 22-10-15 | Pesos | $476.000 | CANAL 13 S.A. | N/A | N/A | N/A | 76115132-0 | N/A | N/A | N/A | E16 - 11816 |
| 13-10-15 | FXP - 6 | PROGRAMAS | 29-09-15 | 13-10-15 | Pesos | $2.160.000 | CAPACITACION DEL SUR LTDA. | N/A | N/A | N/A | 76663170-3 | N/A | SI | N/A | T16 - 4899 |
| 13-10-15 | FXP - 564 | PROGRAMAS | 04-09-15 | 13-10-15 | Pesos | $2.160.000 | CAPACITANDO CHILE SPA | N/A | N/A | N/A | 77724510-4 | N/A | SI | N/A | T16 - 4891 |
| 13-10-15 | FXP - 29 | PROGRAMAS | 09-09-15 | 13-10-15 | Pesos | $2.160.000 | CAROLINA ESPINOZA JORQUERA EIRL | N/A | N/A | N/A | 76099549-5 | N/A | SI | N/A | T16 - 4897 |
| 16-10-15 | FXP - 14314878 | SERVICIOS BASICOS | 14-10-15 | 26-10-15 | Pesos | $1.083.697 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z - 1561 |
| 16-10-15 | FXP - 14314879 | MATERIALES DE USO & CONSUMO | 14-10-15 | 26-10-15 | Pesos | $657.576 | CHILECTRA S,A | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | Z - 1561 |
| 30-10-15 | FXP - 4659339 | MATERIALES DE USO & CONSUMO | 02-10-15 | 30-10-15 | Pesos | $20.580 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | N/A | N/A | N/A | T16 - 4996 |
| 13-10-15 | FXP - 299 | PROGRAMAS | 12-09-15 | 13-10-15 | Pesos | $1.620.000 | CODEPA LTDA. | N/A | N/A | N/A | 52001696-1 | N/A | SI | N/A | T16 - 4895 |
| 26-10-15 | FXP - 19092 | PROGRAMAS | 26-10-15 | 26-10-15 | Pesos | $746.800 | COLEGIO DE PROFESORES DE CHILE AG | N/A | N/A | N/A | 70373100-7 | N/A | N/A | N/A | E16 - 11865 |
| 07-10-15 | FXP - 14188 | OTROS GASTOS DE PROGRAMAS | 07-10-15 | 07-10-15 | Pesos | $303.688 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | E16 - 11573 |
| 16-10-15 | FXP - 14333 | OTROS GASTOS DE PROGRAMAS | 16-10-15 | 16-10-15 | Pesos | $67.521 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | E16 - 11749 |
| 28-10-15 | FXP - 14657 | ACTIVOS FIJOS | 28-10-15 | 28-10-15 | Pesos | $68.211 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | Z - 1591 |
| 30-10-15 | FXP - 10204 | GASTOS MENORES | 02-10-15 | 30-10-15 | Pesos | $24.300 | COMERCIAL CANADA LIMITADA | N/A | N/A | N/A | 78882880-2 | N/A | N/A | N/A | T16 - 4996 |
| 30-10-15 | FXP - 10246 | GASTOS MENORES | 16-10-15 | 30-10-15 | Pesos | $53.210 | COMERCIAL CANADA LIMITADA | N/A | N/A | N/A | 78882880-2 | N/A | N/A | N/A | T16 - 4996 |
| 27-10-15 | FCE - 3481 | ARRIENDOS | 09-10-15 | 27-10-15 | Pesos | $348.302 | COMERCIAL LASEN SOCIEDAD ANONIMA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | N/A | T16 - 4971 |
| 30-10-15 | FXP - 315150 | OTROS GASTOS DE PROGRAMAS | 03-11-15 | 03-11-15 | Pesos | $10.848 | COMERCIAL PLAZA EGA�A LIMITADA | N/A | N/A | N/A | 77241070-0 | N/A | N/A | N/A | E16 - 11933 |
| 19-10-15 | FXP - 27493 | RECURSOS HUMANOS & BIENESTAR | 19-10-15 | 19-10-15 | Pesos | $64.279 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | E16 - 11774 |
| 20-10-15 | FXP - 27531 | RECURSOS HUMANOS & BIENESTAR | 20-10-15 | 20-10-15 | Pesos | $287.199 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | E16 - 11785 |
| 20-10-15 | FXP - 27532 | RECURSOS HUMANOS & BIENESTAR | 20-10-15 | 20-10-15 | Pesos | $30.249 | COMERCIALIZADORA ELQUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | E16 - 11785 |
| 30-10-15 | FCE - 700 | ARRIENDOS | 01-10-15 | 30-10-15 | Pesos | $10.141.112 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | SI | N/A | T16 - 4987 |
| 30-10-15 | FXP - 749 | ARRIENDOS | 01-10-15 | 30-10-15 | Pesos | $1.206.792 | COMPA�IA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | SI | N/A | T16 - 4988 |
| 21-10-15 | FXP - 87497 | SEGUROS | 30-09-15 | 21-10-15 | Pesos | $9.136.164 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | N/A | T16 - 4944 |
| 21-10-15 | FXP - 87498 | SEGUROS | 30-09-15 | 21-10-15 | Pesos | $253.782 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | N/A | T16 - 4944 |
| 21-10-15 | FXP - 87499 | SEGUROS | 30-09-15 | 21-10-15 | Pesos | $888.321 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | N/A | T16 - 4945 |
| 21-10-15 | FXP - 87500 | SEGUROS | 30-09-15 | 21-10-15 | Pesos | $24.685 | COMPA�IA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | N/A | N/A | N/A | T16 - 4945 |
| 13-10-15 | FXP - 3196949 | GASTOS TRASLADO | 07-10-15 | 27-10-15 | Pesos | $9.510 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | N/A | N/A | N/A | Z - 1548 |
| 06-10-15 | FXP - 995 | RECURSOS HUMANOS & BIENESTAR | 06-10-15 | 06-10-15 | Pesos | $70.001 | DIAZ SZIKLAI Y COMPA�IA LIMITADA | N/A | N/A | N/A | 79945530-7 | GY�Z� SZIKLAI ROSENFELD Y ROGELIO DIAZ CASTILLO | SI | N/A | E16 - 11558 |
| 07-10-15 | FXP - 66449 | MATERIALES DE USO & CONSUMO | 01-10-15 | 23-10-15 | Pesos | $367.269 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | N/A | SI | N/A | Z - 1538 |
| 07-10-15 | FXP - 66506 | MATERIALES DE USO & CONSUMO | 01-10-15 | 23-10-15 | Pesos | $108.064 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | N/A | SI | N/A | Z - 1539 |
| 23-10-15 | FXP - 72259 | MATERIALES DE USO & CONSUMO | 19-10-15 | 19-11-15 | Pesos | $369.494 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | N/A | SI | N/A | Z - 1585 |
| 23-10-15 | FXP - 72268 | MATERIALES DE USO & CONSUMO | 19-10-15 | 18-11-15 | Pesos | $81.429 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | N/A | SI | N/A | Z - 1586 |
| 13-10-15 | FXP - 12028 | MATERIALES DE USO & CONSUMO | 01-10-15 | 07-10-15 | Pesos | $242.760 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | Z - 1550 |
| 13-10-15 | FXP - 12110 | MATERIALES DE USO & CONSUMO | 08-10-15 | 08-10-15 | Pesos | $502.656 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | Z - 1550 |
| 15-10-15 | FXP - 12132 | MATERIALES DE USO & CONSUMO | 15-10-15 | 15-10-15 | Pesos | $67.830 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | E16 - 11682 |
| 16-10-15 | FXP - 1304112 | MATERIALES DE USO & CONSUMO | 13-10-15 | 12-11-15 | Pesos | $282.784 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | Z - 1574 |
| 23-10-15 | FXP - 1304653 | MATERIALES DE USO & CONSUMO | 19-10-15 | 18-10-15 | Pesos | $1.960.987 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | Z - 1583 |
| 29-10-15 | FXP - 1305080 | MATERIALES DE USO & CONSUMO | 22-10-15 | 21-11-15 | Pesos | $59.437 | EDAPI S.A. | N/A | N/A | N/A | 85541900-9 | N/A | N/A | N/A | Z - 1592 |
| 30-10-15 | FXP - 478 | GIRAS NACIONALES | 22-10-15 | 30-10-15 | Pesos | $35.200 | EL COBRE LTDA. | N/A | N/A | N/A | 78582690-6 | N/A | SI | N/A | T16 - 4998 |
| 22-10-15 | FXP - 10 | PROGRAMAS | 23-09-15 | 22-10-15 | Pesos | $2.100.000 | EMPRESA DE CAPACITACION Y ACTIVIDADES DE TECNICAS | N/A | N/A | N/A | 79559730-1 | N/A | SI | N/A | T16 - 4951 |
| 16-10-15 | FXP - 120552 | MATERIALES DE USO & CONSUMO | 01-10-15 | 22-10-15 | Pesos | $118.848 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 1572 |
| 16-10-15 | FXP - 123565 | MATERIALES DE USO & CONSUMO | 01-10-15 | 26-10-15 | Pesos | $632.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 1559 |
| 16-10-15 | FXP - 123643 | MATERIALES DE USO & CONSUMO | 01-10-15 | 22-10-15 | Pesos | $86.869 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 1571 |
| 16-10-15 | FXP - 123661 | MATERIALES DE USO & CONSUMO | 01-10-15 | 22-10-15 | Pesos | $44.826 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | Z - 1573 |
| 26-10-15 | FXP - 34425 | GASTOS TRASLADO | 15-10-15 | 15-11-15 | Pesos | $14.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | Z - 1588 |
| 26-10-15 | FXP - 34426 | GASTOS TRASLADO | 15-10-15 | 15-11-15 | Pesos | $12.800 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | Z - 1589 |
| 16-10-15 | FXP - 11813827 | SUSCRIPCIONES | 09-10-15 | 08-11-15 | Pesos | $32.000 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | N/A | Z - 1570 |
| 13-10-15 | FXP - 99698 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $31.749 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BCO.DE CHILE POR CUENTA DE 3¡ | N/A | N/A | Z - 1545 |
| 29-10-15 | FXP - 99752 | SERVICIOS BASICOS | 23-10-15 | 16-11-15 | Pesos | $31.945 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BCO.DE CHILE POR CUENTA DE 3¡ | N/A | N/A | Z - 1595 |
| 16-10-15 | FXP - 15680782 | SERVICIOS BASICOS | 01-10-15 | 16-11-15 | Pesos | $9.245.839 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BCO.DE CHILE POR CUENTA DE 3¡ | N/A | N/A | Z - 1557 |
| 13-10-15 | FXP - 24844232 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $671.891 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOMUN.S.A. Y ENTEL INVERSIONES S.A. | SI | N/A | Z - 1543 |
| 07-10-15 | FXP - 24844233 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $4.190.731 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | E.NACIONAL DE TELECOMUN.S.A. Y ENTEL INVERSIONES S.A. | SI | N/A | Z - 1540 |
| 07-10-15 | FXP - 6154801 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $1.553.960 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. | N/A | N/A | Z - 1536 |
| 13-10-15 | FXP - 6154892 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $24.903 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1544 |
| 13-10-15 | FXP - 6164299 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $42.878 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1544 |
| 13-10-15 | FXP - 6164319 | SERVICIOS BASICOS | 01-10-15 | 15-10-15 | Pesos | $46.354 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1544 |
| 23-10-15 | FXP - 6173057 | SERVICIOS BASICOS | 15-10-15 | 15-11-15 | Pesos | $43.142 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1581 |
| 29-10-15 | FXP - 6173078 | SERVICIOS BASICOS | 15-10-15 | 15-11-15 | Pesos | $46.640 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1594 |
| 29-10-15 | FXP - 6175545 | SERVICIOS BASICOS | 15-10-15 | 16-11-15 | Pesos | $1.530.448 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1594 |
| 26-10-15 | FXP - 6178535 | SERVICIOS BASICOS | 15-10-15 | 16-11-15 | Pesos | $20.489 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | N/A | N/A | N/A | Z - 1587 |
| 19-10-15 | FXP - 10293704 | OTROS GASTOS DE PROGRAMAS | 08-10-15 | 19-10-15 | Pesos | $889.800 | FARMACIAS CRUZ VERDE S.A. | N/A | N/A | N/A | 89807200-2 | N/A | N/A | N/A | T16 - 4918 |
| 22-10-15 | FXP - 162153 | PROGRAMAS | 21-09-15 | 22-10-15 | Pesos | $56.290 | FOSCHINO BARASSI JULIO CESAR | N/A | N/A | N/A | 5841849-8 | N/A | N/A | N/A | T16 - 4949 |
| 30-10-15 | FXP - 8 | OTROS GASTOS DE PROGRAMAS | 03-11-15 | 03-11-15 | Pesos | $28.800 | FOTOCOPIAS E INTERNET KOKOPELLO LIMITADA | N/A | N/A | N/A | 76534041-1 | N/A | N/A | N/A | E16 - 11933 |
| 22-10-15 | FXP - 956 | PROGRAMAS | 08-10-15 | 22-10-15 | Pesos | $2.160.000 | FUNDACION DE CAPACITACION VIDA RURAL DE LA PONTIFI | N/A | N/A | N/A | 72155500-3 | N/A | SI | N/A | T16 - 4960 |
| 07-10-15 | FXP - 115 | MATERIALES DE USO & CONSUMO | 01-10-15 | 22-10-15 | Pesos | $61.285 | GARCIA CORDERO CARLOS ALBERTO | N/A | N/A | N/A | 8779874-7 | N/A | N/A | N/A | Z - 1537 |
| 13-10-15 | FXP - 4 | PROGRAMAS | 31-08-15 | 13-10-15 | Pesos | $2.160.000 | GONZALEZ GONZALEZ MARCELA INES | N/A | N/A | N/A | 76133064-0 | N/A | SI | N/A | T16 - 4900 |
| 20-10-15 | FXP - 5 | PROGRAMAS | 31-08-15 | 20-10-15 | Pesos | $2.160.000 | GONZALEZ GONZALEZ MARCELA INES | N/A | N/A | N/A | 76133064-0 | N/A | SI | N/A | T16 - 4921 |
| 30-10-15 | FXP - 362471 | OTROS GASTOS DE PROGRAMAS | 03-11-15 | 03-11-15 | Pesos | $13.579 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | N/A | N/A | N/A | E16 - 11933 |
| 30-10-15 | FXP - 366443 | OTROS GASTOS DE PROGRAMAS | 03-11-15 | 03-11-15 | Pesos | $44.901 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | N/A | N/A | N/A | E16 - 11933 |
| 30-10-15 | FXP - 366462 | OTROS GASTOS DE PROGRAMAS | 03-11-15 | 03-11-15 | Pesos | $26.970 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | N/A | N/A | N/A | E16 - 11933 |
| 30-10-15 | FXP - 311 | OTROS GASTOS DE PROGRAMAS | 26-10-15 | 30-10-15 | Pesos | $42.000 | HOTEL BORDEAUX | N/A | N/A | N/A | 6047435-4 | N/A | N/A | N/A | T16 - 4989 |
| 19-10-15 | FXP - 1396 | OTROS GASTOS DE PROGRAMAS | 08-10-15 | 19-10-15 | Pesos | $70.001 | HOTEL DE LA AVENIDA EXPRESS | N/A | N/A | N/A | 76140072-K | N/A | N/A | N/A | T16 - 4914 |
| 09-10-15 | FXP - 101508 | GIRAS NACIONALES | 01-10-15 | 22-10-15 | Pesos | $38.366 | HOTEL MELILLANCA | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | Z - 1541 |
| 09-10-15 | FXP - 101510 | GIRAS NACIONALES | 07-10-15 | 22-10-15 | Pesos | $921.205 | HOTEL MELILLANCA | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | Z - 1542 |
| 06-10-15 | FXP - 845 | OTROS GASTOS DE PROGRAMAS | 06-10-15 | 06-10-15 | Pesos | $266.944 | HOTEL NOGALES CONVENTION | N/A | N/A | N/A | 76062311-3 | N/A | N/A | N/A | E16 - 11557 |
| 06-10-15 | FXP - 846 | RECURSOS HUMANOS & BIENESTAR | 06-10-15 | 06-10-15 | Pesos | $1.480.200 | HOTEL NOGALES CONVENTION | N/A | N/A | N/A | 76062311-3 | N/A | N/A | N/A | E16 - 11559 |
| 21-10-15 | FXP - 20613 | GIRAS NACIONALES | 17-10-15 | 21-10-15 | Pesos | $60.452 | HOTELERA CORDOVEZ LIMITADA | N/A | N/A | N/A | 78020010-3 | N/A | N/A | N/A | T16 - 4947 |
| 15-10-15 | FXP - 3804 | OTROS GASTOS DE PROGRAMAS | 13-10-15 | 15-10-15 | Pesos | $214.200 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | N/A | N/A | N/A | E16 - 11680 |
| 27-10-15 | FCE - 2203 | ARRIENDOS | 05-10-15 | 27-10-15 | Pesos | $482.117 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | N/A | N/A | T16 - 4971 |
| 19-10-15 | FXP - 530 | OTROS GASTOS DE PROGRAMAS | 01-10-15 | 19-10-15 | Pesos | $30.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | T16 - 4913 |
| 27-10-15 | FCE - 81 | ARRIENDOS | 01-10-15 | 27-10-15 | Pesos | $800.000 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | N/A | N/A | T16 - 4971 |
| 16-10-15 | FXP - 1597518 | GIRAS NACIONALES | 01-10-15 | 30-10-15 | Pesos | $114.000 | 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 | Z - 1567 |
| 26-10-15 | FXP - 2179194 | GIRAS NACIONALES | 20-10-15 | 03-11-15 | Pesos | $209.403 | 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 | Z - 1590 |
| 23-10-15 | FCE - 547 | RECURSOS HUMANOS & BIENESTAR | 23-10-15 | 23-10-15 | Pesos | $206.600 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | SI | N/A | E16 - 11856 |
| 23-10-15 | FCE - 549 | RECURSOS HUMANOS & BIENESTAR | 23-10-15 | 23-10-15 | Pesos | $220.000 | LOS RUILES SPA | N/A | N/A | N/A | 76338375-K | N/A | SI | N/A | E16 - 11856 |
| 13-10-15 | FXP - 78949 | MANTENCIONES & REPARACIONES | 01-10-15 | 07-10-15 | Pesos | $260.409 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | SI | N/A | Z - 1549 |
| 27-10-15 | FCE - 1170 | ARRIENDOS | 05-10-15 | 27-10-15 | Pesos | $336.446 | MARITIMA VALPARAISO CHILE S.A. | N/A | N/A | N/A | 96591730-6 | N/A | N/A | N/A | T16 - 4971 |
| 28-10-15 | FXP - 655 | PROGRAMAS | 14-10-15 | 28-10-15 | Pesos | $2.160.000 | MAS CAPACITACION Y SERVICIOS LTDA | N/A | N/A | N/A | 76138638-7 | N/A | SI | N/A | T16 - 4972 |
| 27-10-15 | FXP - 10120 | GASTOS ASOCIADOS | 27-10-15 | 27-10-15 | Pesos | $41.650 | MU�OZ ROJAS POLIDORO | N/A | N/A | N/A | 6356918-6 | N/A | N/A | N/A | E01 - 2193 |
| 13-10-15 | FXP - 8 | PROGRAMAS | 09-09-15 | 13-10-15 | Pesos | $2.160.000 | NAVARRETE BAEZA SILVANA DEL CARMEN | N/A | N/A | N/A | 12853004-5 | N/A | SI | N/A | T16 - 4896 |
| 29-10-15 | FXP - 821 | OTROS GASTOS DE PROGRAMAS | 22-10-15 | 21-11-15 | Pesos | $61.761 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | Z - 1596 |
| 28-10-15 | FXP - 306 | PROGRAMAS | 28-10-15 | 28-10-15 | Pesos | $2.160.000 | ORGANISMO TECNICO DE CAPACITACION FUNDACI�N LUTERA | N/A | N/A | N/A | 76611360-5 | N/A | SI | N/A | T16 - 4977 |
| 13-10-15 | FXP - 592 | PROGRAMAS | 24-09-15 | 13-10-15 | Pesos | $1.620.000 | OTEC AYSEN CONSULTORES LTDA. | N/A | N/A | N/A | 76441860-3 | N/A | SI | N/A | T16 - 4901 |
| 16-10-15 | FXP - 106 | PROGRAMAS | 16-10-15 | 16-10-15 | Pesos | $361.760 | PAMELA CAROLINA GUI�EZ AQUEVEQUE | N/A | N/A | N/A | 14177797-1 | N/A | N/A | N/A | E16 - 11743 |
| 09-10-15 | FCE - 7185 | RECURSOS HUMANOS & BIENESTAR | 09-10-15 | 09-10-15 | Pesos | $300.000 | PARADA Y COMPA�IA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | SI | N/A | E16 - 11631 |
| 30-10-15 | FXP - 10557 | SEGUROS | 23-10-15 | 30-10-15 | Pesos | $75.552 | PATRICIO HIDALGO S.A. | N/A | N/A | N/A | 80463100-3 | N/A | N/A | N/A | T16 - 4995 |
| 13-10-15 | FXP - 8610846 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $174.575 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | E16 - 11650 |
| 05-10-15 | FXP - 8625342 | MATERIALES DE USO & CONSUMO | 05-10-15 | 05-10-15 | Pesos | $296.580 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | E16 - 11553 |
| 20-10-15 | FXP - 8639349 | MATERIALES DE USO & CONSUMO | 19-10-15 | 19-10-15 | Pesos | $66.769 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1580 |
| 13-10-15 | FXP - 8639356 | MATERIALES DE USO & CONSUMO | 05-10-15 | 04-11-15 | Pesos | $28.877 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1553 |
| 15-10-15 | FXP - 8639357 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $160.673 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1555 |
| 15-10-15 | FXP - 8640648 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $61.523 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1555 |
| 15-10-15 | FXP - 8640649 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $15.915 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1555 |
| 15-10-15 | FXP - 8641311 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $50.936 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1555 |
| 15-10-15 | FXP - 8641312 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $38.216 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1555 |
| 13-10-15 | FXP - 8641313 | MATERIALES DE USO & CONSUMO | 08-10-15 | 08-10-15 | Pesos | $41.275 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1554 |
| 13-10-15 | FXP - 8641314 | MATERIALES DE USO & CONSUMO | 08-10-15 | 08-10-15 | Pesos | $39.694 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1554 |
| 15-10-15 | FXP - 8641373 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $239.770 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A N/A | Z - 1555 |
| 15-10-15 | FXP - 8641409 | MATERIALES DE USO & CONSUMO | 13-10-15 | 13-10-15 | Pesos | $134.863 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1555 |
| 20-10-15 | FXP - 8658733 | MATERIALES DE USO & CONSUMO | 19-10-15 | 19-10-15 | Pesos | $38.328 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | N/A | N/A | N/A | Z - 1580 |
| 23-10-15 | FXP - 4701 | OTROS GASTOS DE PROGRAMAS | 23-10-15 | 23-10-15 | Pesos | $374.374 | PRODATA S.A. | N/A | N/A | N/A | 79808810-6 | N/A | N/A | N/A | E16 - 11854 |
| 19-10-15 | FXP - 2590 | OTROS GASTOS DE PROGRAMAS | 15-10-15 | 19-10-15 | Pesos | $310.055 | QUORUX CHILE E.I.R.L. | N/A | N/A | N/A | 76131142-5 | N/A | N/A | N/A | T16 - 4917 |
| 30-10-15 | FXP - 88 | GIRAS NACIONALES | 25-08-15 | 30-10-15 | Pesos | $66.670 | RESTAURANT LA ESCALERA | N/A | N/A | N/A | 13224975-K | N/A | N/A | N/A | T16 - 4986 |
| 30-10-15 | FXP - 89 | GIRAS NACIONALES | 26-08-15 | 30-10-15 | Pesos | $62.920 | RESTAURANT LA ESCALERA | N/A | N/A | N/A | 13224975-K | N/A | N/A | N/A | T16 - 4986 |
| 23-10-15 | FXP - 770700 | MATERIALES DE USO & CONSUMO | 19-10-15 | 18-11-15 | Pesos | $3.018.093 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | N/A | N/A | N/A | Z - 1582 |
| 27-10-15 | FCE - 233 | ARRIENDOS | 01-10-15 | 27-10-15 | Pesos | $424.752 | RUEDA LEIGHTON AGUSTIN XI C.PRAT | N/A | N/A | N/A | 8989346-1 | N/A | N/A | N/A | T16 - 4971 |
| 13-10-15 | FXP - 3149925 | GASTOS TRASLADO | 05-10-15 | 20-10-15 | Pesos | $3.130 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | N/A | N/A | N/A | Z - 1547 |
| 16-10-15 | FXP - 275670 | GIRAS NACIONALES | 01-10-15 | 20-10-15 | Pesos | $207.484 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 1577 |
| 16-10-15 | FXP - 275671 | GIRAS NACIONALES | 01-10-15 | 20-10-15 | Pesos | $110.484 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 1575 |
| 16-10-15 | FXP - 275672 | GIRAS NACIONALES | 01-10-15 | 20-10-15 | Pesos | $107.992 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 1576 |
| 16-10-15 | FXP - 275673 | GIRAS NACIONALES | 01-10-15 | 20-10-15 | Pesos | $1.080.193 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 1575 |
| 16-10-15 | FXP - 275674 | GIRAS NACIONALES | 01-10-15 | 20-10-15 | Pesos | $125.484 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | J�RGEN PAULMANN FERNANDO UAUY | N/A | N/A | Z - 1575 |
| 22-10-15 | FXP - 4848 | PROGRAMAS | 21-09-15 | 22-10-15 | Pesos | $515.604 | SOC. COM. NOCERA Y CIA. LTDA. | N/A | N/A | N/A | 82120700-2 | N/A | N/A | N/A | T16 - 4949 |
| 22-10-15 | FXP - 4908 | PROGRAMAS | 28-09-15 | 22-10-15 | Pesos | $40.640 | SOC. COM. NOCERA Y CIA. LTDA. | N/A | N/A | N/A | 82120700-2 | N/A | N/A | N/A | T16 - 4949 |
| 22-10-15 | FXP - 4972 | PROGRAMAS | 06-10-15 | 22-10-15 | Pesos | $22.478 | SOC. COM. NOCERA Y CIA. LTDA. | N/A | N/A | N/A | 82120700-2 | N/A | N/A | N/A | T16 - 4949 |
| 07-10-15 | FXP - 3233 | OTROS GASTOS DE PROGRAMAS | 23-09-15 | 07-10-15 | Pesos | $95.600 | SOC. COMERCIAL HOTELERA Y GASTRONOMICA LTDA | N/A | N/A | N/A | 76176969-3 | N/A | N/A | N/A | T16 - 4857 |
| 13-10-15 | FXP - 3139055 | GASTOS TRASLADO | 01-10-15 | 21-10-15 | Pesos | $37.080 | SOC. CONC. AUTOPISTA VESPUCIO SUR S.A. | N/A | N/A | N/A | 96972300-K | SOC.CONC.AUTOP.NUEVA VESPUCIO SUR S.A. Y GESTION VIAL S.A. | N/A | N/A | Z - 1546 |
| 07-10-15 | FXP - 2518163 | GASTOS TRASLADO | 01-10-15 | 13-10-15 | Pesos | $23.216 | 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 | Z - 1535 |
| 16-10-15 | FXP - 1741 | PROGRAMAS | 08-10-15 | 15-10-15 | Pesos | $436.000 | SOC. DE TURISMO DUR�N MART�NEZ Y C�A. LTDA. | N/A | N/A | N/A | 76400420-5 | N/A | N/A | N/A | Z - 1556 |
| 13-10-15 | FXP - 652 | PROGRAMAS | 07-09-15 | 13-10-15 | Pesos | $2.100.000 | SOC. INV. SEPULVEDA Y CUEVAS LTDA. | N/A | N/A | N/A | 76009316-5 | N/A | SI | N/A | T16 - 4890 |
| 13-10-15 | FXP - 25 | PROGRAMAS | 29-09-15 | 13-10-15 | Pesos | $2.160.000 | SOC.DE SS.Y CAPACITACIONES CASTILLO Y SALINAS LIMI | N/A | N/A | N/A | 76196749-5 | N/A | SI | N/A | T16 - 4892 |
| 27-10-15 | FCE - 92 | ARRIENDOS | 01-10-15 | 27-10-15 | Pesos | $750.885 | SOCIEDAD DE INVERSIONES ASTORGA LTDA. | N/A | N/A | N/A | 76210250-1 | N/A | N/A | N/A | T16 - 4971 |
| 27-10-15 | FCE - 120 | ARRIENDOS | 08-10-15 | 27-10-15 | Pesos | $833.097 | SOCIEDAD INMOBILIARIA E INVERSIONES Y RENTAS ASTOR | N/A | N/A | N/A | 96591200-2 | N/A | N/A | N/A | T16 - 4971 |
| 27-10-15 | FCE - 61 | ARRIENDOS | 05-10-15 | 27-10-15 | Pesos | $1.009.474 | SOCIEDAD INVERSIONES VALPARAISO S.A. | N/A | N/A | N/A | 96843450-0 | N/A | N/A | N/A | T16 - 4971 |
| 26-10-15 | FXP - 597 | PROGRAMAS | 26-10-15 | 26-10-15 | Pesos | $70.000 | SOCIEDAD LUTANA HOLDING LTDA. | N/A | N/A | N/A | 77633120-1 | N/A | N/A | N/A | E16 - 11866 |
| 28-10-15 | FXP - 1811 | MANTENCIONES & REPARACIONES | 21-10-15 | 28-10-15 | Pesos | $72.888 | SOLUCIONES TECNOLOGICAS INTEGRALES LIMITADA | N/A | N/A | N/A | 76314214-0 | N/A | N/A | N/A | T16 - 4973 |
| 28-10-15 | NCC - 9379 | N/A | 28-10-15 | 09-09-13 | Pesos | $95.181 | THYSSENKRUPP ELEVADORES S.A. | N/A | N/A | N/A | 96726480-6 | N/A | N/A | N/A | E16 - 11909 |
| 16-10-15 | FXP - 643499 | RECURSOS HUMANOS & BIENESTAR | 09-10-15 | 09-11-15 | Pesos | $1.119.195 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | N/A | N/A | N/A | Z - 1569 |
| 16-10-15 | FXP - 643535 | RECURSOS HUMANOS & BIENESTAR | 09-10-15 | 09-11-15 | Pesos | $176.715 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | N/A | N/A | N/A | Z - 1568 |
| 20-10-15 | FXP - 645922 | RECURSOS HUMANOS & BIENESTAR | 20-10-15 | 20-10-15 | Pesos | $117.810 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | N/A | N/A | N/A | E16 - 11783 |
| 16-10-15 | FXP - 6277392 | GIRAS NACIONALES | 01-10-15 | 21-10-15 | Pesos | $272.777 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1563 |
| 16-10-15 | FXP - 6278135 | GIRAS NACIONALES | 01-10-15 | 22-10-15 | Pesos | $36.614 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1563 |
| 16-10-15 | FXP - 6278604 | GIRAS NACIONALES | 01-10-15 | 23-10-15 | Pesos | $290.435 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1564 |
| 16-10-15 | FXP - 6278605 | GIRAS NACIONALES | 01-10-15 | 23-10-15 | Pesos | $568.870 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1564 |
| 16-10-15 | FXP - 6279232 | GIRAS NACIONALES | 01-10-15 | 24-10-15 | Pesos | $170.210 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1566 |
| 16-10-15 | FXP - 6279233 | GIRAS NACIONALES | 01-10-15 | 24-10-15 | Pesos | $151.210 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1566 |
| 16-10-15 | FXP - 6279234 | GIRAS NACIONALES | 01-10-15 | 24-10-15 | Pesos | $149.351 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1566 |
| 16-10-15 | FXP - 6279872 | GIRAS NACIONALES | 01-10-15 | 25-10-15 | Pesos | $159.343 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1579 |
| 16-10-15 | FXP - 6280389 | GIRAS NACIONALES | 01-10-15 | 28-10-15 | Pesos | $247.066 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1579 |
| 16-10-15 | FXP - 6281558 | GIRAS NACIONALES | 01-10-15 | 29-10-15 | Pesos | $116.347 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1579 |
| 16-10-15 | FXP - 6282141 | GIRAS NACIONALES | 01-10-15 | 30-10-15 | Pesos | $149.456 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1578 |
| 16-10-15 | FXP - 6282142 | GIRAS NACIONALES | 01-10-15 | 30-10-15 | Pesos | $138.448 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1578 |
| 16-10-15 | FXP - 6282703 | GIRAS NACIONALES | 01-10-15 | 31-10-15 | Pesos | $257.536 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1579 |
| 16-10-15 | FXP - 6283349 | GIRAS NACIONALES | 02-10-15 | 01-11-15 | Pesos | $15.715 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA S.A. COMPLEJO INMOBILIARIO MARBELLA LIMITADA | N/A | N/A | Z - 1579 |
| 13-10-15 | FXP - 50916 | PROGRAMAS | 08-09-15 | 13-10-15 | Pesos | $2.160.000 | Universidad Tecnologica de chile INACAP | N/A | N/A | N/A | 72012000-3 | N/A | SI | N/A | T16 - 4893 |
| 13-10-15 | FXP - 51009 | PROGRAMAS | 11-09-15 | 13-10-15 | Pesos | $2.160.000 | Universidad Tecnologica de chile INACAP | N/A | N/A | N/A | 72012000-3 | N/A | SI | N/A | T16 - 4894 |
| 23-10-15 | FXP - 2262 | OTROS GASTOS DE PROGRAMAS | 22-10-15 | 23-10-15 | Pesos | $30.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | N/A | T16 - 4965 |
| 29-10-15 | FXP - 329 | DIFUSION | 22-10-15 | 21-11-15 | Pesos | $118.649 | WLAVER IMPRESIONES LIMITADA | N/A | N/A | N/A | 77787990-1 | N/A | N/A | N/A | Z - 1593 |
| 16-10-15 | FXP - 113972 | SERVICIOS BASICOS | 01-10-15 | 30-10-15 | Pesos | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SLUDMAN, DARIO BORTNIK | SI | N/A | Z - 1560 |
| 16-10-15 | FXP - 115614 | SERVICIOS BASICOS | 01-10-15 | 30-10-15 | Pesos | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SLUDMAN, DARIO BORTNIK | SI | N/A | Z - 1560 |
| 16-10-15 | FXPD - 14713 | PROGRAMAS | 08-10-15 | 08-10-15 | Pesos | $20.000 | ABACOMP | N/A | N/A | N/A | 76059327-3 | N/A | N/A | N/A | T12 - 2831 |
| 16-10-15 | FXPD - 14714 | PROGRAMAS | 08-10-15 | 08-10-15 | Pesos | $20.000 | ABACOMP | N/A | N/A | N/A | 76059327-3 | N/A | N/A | N/A | T12 - 2832 |
| 09-10-15 | FXPS - 2283 | PROGRAMAS | 24-09-15 | 24-09-15 | Pesos | $20.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | N/A | T06 - 7203 |
| 22-10-15 | FXPS - 2284 | PROGRAMAS | 24-09-15 | 24-09-15 | Pesos | $50.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | N/A | T06 - 7252 |
| 09-10-15 | FXPS - 2285 | PROGRAMAS | 24-09-15 | 24-09-15 | Pesos | $28.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | N/A | T06 - 7207 |
| 09-10-15 | FXPS - 2289 | PROGRAMAS | 28-09-15 | 28-09-15 | Pesos | $15.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | N/A | T06 - 7207 |
| 15-10-15 | FXPS - 2301 | PROGRAMAS | 08-10-15 | 08-10-15 | Pesos | $22.030 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | N/A | T06 - 7233 |
| 22-10-15 | FXPS - 2312 | PROGRAMAS | 19-10-15 | 19-10-15 | Pesos | $150.000 | ABARCA ABARCA LUIS ROGELIO | N/A | N/A | N/A | 11398994-7 | N/A | N/A | N/A | T06 - 7253 |
| 26-10-15 | FXPI - 20455607 | PROGRAMAS | 15-10-15 | 15-10-15 | Pesos | $23.660 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T07 - 4566 |
| 30-10-15 | FXPI - 21342951 | PROGRAMAS | 19-10-15 | 19-10-15 | Pesos | $142.630 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T09 - 5830 |
| 30-10-15 | FXPI - 21342961 | PROGRAMAS | 21-10-15 | 21-10-15 | Pesos | $184.580 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T09 - 5830 |
| 28-10-15 | FXPS - 22384043 | PROGRAMAS | 28-10-15 | 28-10-15 | Pesos | $80.243 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T05 - 6426 |
| 08-10-15 | FXPS - 22385161 | PROGRAMAS | 08-10-15 | 08-10-15 | Pesos | $34.510 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T05 - 6162 |
| 16-10-15 | FXPS - 22423238 | PROGRAMAS | 24-09-15 | 24-09-15 | Pesos | $73.606 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T13 - 18996 |
| 28-10-15 | FXPS - 25246070 | PROGRAMAS | 13-10-15 | 13-10-15 | Pesos | $28.641 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | N/A | N/A | N/A | T04 - 3074 |
| 13-10-15 | FXPS - 8501996 | SERVICIOS BASICOS | 30-09-15 | 30-09-15 | Pesos | $41.950 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | N/A | T08 - 15561 |
| 28-10-15 | FXPS - 8604774 | SERVICIOS BASICOS | 06-10-15 | 06-10-15 | Pesos | $15.650 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | N/A | N/A | N/A | T03 - 4272 |
| 28-10-15 | FXPS - 14147 | PROGRAMAS | 28-10-15 | 28-10-15 | Pesos | $45.691 | ABUSADA SAQUEL IVAN FARAH | N/A | N/A | N/A | 10331960-9 | N/A | N/A | N/A | T05 - 6437 |
| 19-10-15 | FXPS - 956 | PROGRAMAS | 29-09-15 | 29-09-15 | Pesos | $60.000 | ADAMS CORTEZ CARLOS ALBERTO | N/A | N/A | N/A | 15928441-7 | N/A | N/A | N/A | T08 - 15614 |
| 19-10-15 | FXPS - 971 | PROGRAMAS | 30-09-15 | 30-09-15 | Pesos | $81.970 | ADAMS CORTEZ CARLOS ALBERTO | N/A | N/A | N/A | 15928441-7 | N/A | N/A | N/A | T08 - 15612 |
| 22-10-15 | FXPS - 973 | PROGRAMAS | 30-09-15 | 30-09-15 | Pesos | $50.810 | ADAMS CORTEZ CARLOS ALBERTO | N/A | N/A | N/A | 15928441-7 | N/A | N/A | N/A | T08 - 15677 |
| 19-10-15 | FXPS - 974 | PROGRAMAS | 30-09-15 | 30-09-15 | Pesos | $120.000 | ADAMS CORTEZ CARLOS ALBERTO | N/A | N/A | N/A | 15928441-7 | N/A | N/A | N/A | T08 - 15613 |
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