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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26-04-2018 | FXP-9653917 | SERVICIOS BASICOS | 23-04-2018 | 23-05-2018 | PESOS | $ 70.722 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 04-04-2018 | FXP-9319432 | MANTENCIONES Y REPARACIONES | 13-03-2018 | 27-03-2018 | PESOS | $ 38.238 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 17-04-2018 | FXP-9323744 | MANTENCIONES Y REPARACIONES | 01-04-2018 | 15-04-2018 | PESOS | $ 44.764 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 17-04-2018 | FXP-9323745 | MANTENCIONES Y REPARACIONES | 01-04-2018 | 15-04-2018 | PESOS | $ 733.769 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 17-04-2018 | FXP-9323746 | MANTENCIONES Y REPARACIONES | 01-04-2018 | 15-04-2018 | PESOS | $ 102.474 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 17-04-2018 | FXP-3745219 | SERVICIOS BASICOS | 01-04-2018 | 23-04-2018 | PESOS | $ 185.420 | 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 | |
| 05-04-2018 | FXP-71344099 | MANTENCIONES Y REPARACIONES | 09-03-2018 | 08-04-2018 | PESOS | $ 160.452 | 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 | |
| 19-04-2018 | FXP-71347556 | MANTENCIONES Y REPARACIONES | 09-04-2018 | 09-05-2018 | PESOS | $ 160.452 | 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 | |
| 25-04-2018 | FCE-945 | OTROS GASTOS DE PROGRAMAS | 29-03-2018 | 25-04-2018 | PESOS | $ 4.050.000 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | N/A | VER ENLACE | N/A | |
| 18-04-2018 | FXP-102915 | MATERIALES DE USO & CONSUMO | 13-04-2018 | 13-04-2018 | PESOS | $ 13.170 | N/A | ASSADI | LAMA | MARIA EUGENIA | N/A | N/A | N/A | N/A | |
| 12-04-2018 | FXP-708134 | OTROS GASTOS DE PROGRAMAS | 29-03-2018 | 28-04-2018 | PESOS | $ 114.649 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 27-04-2018 | FXP-1026 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-05-2018 | PESOS | $ 1.040.655 | N/A | CANDIA | BELTRAN | LORENA | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FCE-11176 | OTROS GASTOS DE PROGRAMAS | 27-03-2018 | 25-04-2018 | PESOS | $ 4.050.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | VER ENLACE | N/A | |
| 25-04-2018 | FXP-9003 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 25-04-2018 | PESOS | $ 22.000 | CASA DEL TIMBRE | N/A | N/A | N/A | 4687938-4 | N/A | N/A | N/A | |
| 25-04-2018 | FXP-9004 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 25-04-2018 | PESOS | $ 22.000 | CASA DEL TIMBRE | N/A | N/A | N/A | 4687938-4 | N/A | N/A | N/A | |
| 12-04-2018 | FXP-1096 | OTROS GASTOS DE PROGRAMAS | 28-03-2018 | 12-04-2018 | PESOS | $ 85.540 | CASTELLANO SPA | N/A | N/A | N/A | 76530915-8 | N/A | N/A | N/A | |
| 27-04-2018 | FXP-1488 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 615.230 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-33453 | OTROS GASTOS DE PROGRAMAS | 27-03-2018 | 27-04-2018 | PESOS | $ 60.642 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 10-04-2018 | FCE-1223 | ARRIENDOS | 10-04-2018 | 10-04-2018 | PESOS | $ 375.403 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 27-04-2018 | FXP-240 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 232.050 | COMERCIAL MP SPA | N/A | N/A | N/A | 76552214-5 | N/A | N/A | N/A | |
| 12-04-2018 | FXP-12057 | MANTENCIONES & REPARACIONES | 07-03-2018 | 07-03-2018 | PESOS | $ 47.981 | COMERCIAL SHENJIE YUAN E.I.R.L. | N/A | N/A | N/A | 76424175-4 | SHENJIE YUAN | N/A | N/A | |
| 17-04-2018 | FXP-2790 | MANTENCIONES Y REPARACIONES | 16-03-2018 | 16-03-2018 | PESOS | $ 61.879 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 24-04-2018 | FXP-2835 | MANTENCIONES Y REPARACIONES | 29-03-2018 | 28-04-2018 | PESOS | $ 10.072 | COMERCIALIZADORA ELGUETA LTDA. | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 12-04-2018 | FXP-1873 | MANTENCIONES & REPARACIONES | 22-03-2018 | 22-03-2018 | PESOS | $ 13.500 | COMERCIALIZADORA SK LIMITADA | N/A | N/A | N/A | 76300371-K | N/A | N/A | N/A | |
| 17-04-2018 | FXP-2731 | MATERIALES DE USO Y CONSUMO | 20-03-2018 | 20-03-2018 | PESOS | $ 455.452 | COMERCIALIZADORA TODOTABLET SPA | N/A | N/A | N/A | 76292976-7 | N/A | N/A | N/A | |
| 09-04-2018 | FCE-3164 | ARRIENDOS | 03-04-2018 | 03-04-2018 | PESOS | $ 10.786.756 | 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 | |
| 09-04-2018 | FXP-5846 | ARRIENDOS | 03-04-2018 | 03-04-2018 | PESOS | $ 1.283.624 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 13-04-2018 | FXP-173514 | RECURSOS HUMANOS & BIENESTAR | 28-03-2018 | 28-03-2018 | PESOS | $ 9.859.755 | 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 | |
| 13-04-2018 | FXP-173515 | RECURSOS HUMANOS & BIENESTAR | 28-03-2018 | 28-03-2018 | PESOS | $ 349.816 | 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 | |
| 13-04-2018 | FXP-173516 | OTROS GASTOS DE PROGRAMAS | 28-03-2018 | 10-04-2018 | PESOS | $ 1.155.482 | 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 | |
| 13-04-2018 | FXP-173517 | OTROS GASTOS DE PROGRAMAS | 28-03-2018 | 10-04-2018 | PESOS | $ 40.387 | 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 | |
| 19-04-2018 | FXP-173576 | OTROS GASTOS DE PROGRAMAS | 28-03-2018 | 19-04-2018 | PESOS | $ 79.287 | 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 | |
| 19-04-2018 | FXP-173577 | OTROS GASTOS DE PROGRAMAS | 28-03-2018 | 19-04-2018 | PESOS | $ 2.955 | 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 | |
| 27-04-2018 | FXP-175865 | OTROS GASTOS DE PROGRAMAS | 27-04-2018 | 04-05-2018 | PESOS | $ 2.958 | 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 | |
| 27-04-2018 | FXP-176248 | OTROS GASTOS DE PROGRAMAS | 27-04-2018 | 04-05-2018 | PESOS | $ 79.397 | 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 | |
| 17-04-2018 | FXP-4678055 | GASTOS ASOCIADOS | 06-04-2018 | 26-04-2018 | PESOS | $ 31.035 | 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 | |
| 17-04-2018 | FXP-2867 | RECURSOS HUMANOS & BIENESTAR | 13-02-2018 | 13-02-2018 | PESOS | $ 479.808 | CONFECCIONES SONIA MELEJ y CIA. LTDA. | N/A | N/A | N/A | 79651080-3 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-2938 | RECURSOS HUMANOS & BIENESTAR | 11-04-2018 | 11-04-2018 | PESOS | $ 479.808 | CONFECCIONES SONIA MELEJ y CIA. LTDA. | N/A | N/A | N/A | 79651080-3 | N/A | N/A | N/A | |
| 17-04-2018 | NCC-389 | RECURSOS HUMANOS & BIENESTAR | 17-04-2018 | 30-03-2018 | PESOS | -$ 479.808 | CONFECCIONES SONIA MELEJ y CIA. LTDA. | N/A | N/A | N/A | 79651080-3 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-90198 | MATERIALES DE USO Y CONSUMO | 27-03-2018 | 26-04-2018 | PESOS | $ 107.879 | COPESA S.A. | N/A | N/A | N/A | 76170725-6 | N/A | N/A | N/A | |
| 25-04-2018 | FCE-182 | OTROS GASTOS DE PROGRAMAS | 25-04-2018 | 25-04-2018 | PESOS | $ 4.050.000 | CRUZ DE LOS ANDES S.A | N/A | N/A | N/A | 96713930-0 | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-281174 | MATERIALES DE USO Y CONSUMO | 21-03-2018 | 20-04-2018 | PESOS | $ 68.410 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 17-04-2018 | FXP-281673 | MATERIALES DE USO Y CONSUMO | 23-03-2018 | 22-04-2018 | PESOS | $ 392.480 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 24-04-2018 | FXP-287111 | MATERIALES DE USO Y CONSUMO | 16-04-2018 | 16-05-2018 | PESOS | $ 393.109 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 17-04-2018 | FXP-7707570 | MATERIALES DE USO Y CONSUMO | 15-03-2018 | 14-04-2018 | PESOS | $ 67.491 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-7721439 | MATERIALES DE USO Y CONSUMO | 22-03-2018 | 21-04-2018 | PESOS | $ 152.053 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-7727547 | MATERIALES DE USO Y CONSUMO | 27-03-2018 | 26-04-2018 | PESOS | $ 85.036 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 26-04-2018 | FXP-7772216 | OTROS GASTOS DE PROGRAMAS | 25-04-2018 | 25-05-2018 | PESOS | $ 402.496 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 26-04-2018 | FXP-1552484 | MATERIALES DE USO Y CONSUMO | 19-04-2018 | 02-05-2018 | PESOS | $ 67.540 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 18-04-2018 | FXP-370468 | OTROS GASTOS DE PROGRAMAS | 17-04-2018 | 17-05-2018 | PESOS | $ 390.802 | EDIPAC S.A | N/A | N/A | N/A | 88566900-K | N/A | N/A | N/A | |
| 13-04-2018 | FXP-13 | EVALUACION | 09-04-2018 | 30-04-2018 | PESOS | $ 7.000.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-507596 | SERVICIOS BASICOS | 31-03-2018 | 24-04-2018 | PESOS | $ 986.411 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-04-2018 | FXP-507670 | OTROS GASTOS DE PROGRAMAS | 31-03-2018 | 23-04-2018 | PESOS | $ 714.011 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-04-2018 | FXP-18808121 | SERVICIOS BASICOS | 22-03-2018 | 09-04-2018 | PESOS | $ 1.022.266 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 03-04-2018 | FXP-18808122 | SERVICIOS BASICOS | 22-03-2018 | 09-04-2018 | PESOS | $ 650.116 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-04-2018 | FXP-18940878 | SERVICIOS BASICOS | 23-04-2018 | 22-05-2018 | PESOS | $ 989.129 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-04-2018 | FXP-18940879 | SERVICIOS BASICOS | 23-04-2018 | 22-05-2018 | PESOS | $ 629.644 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 10-04-2018 | FXP-101370 | SERVICIOS BASICOS | 23-03-2018 | 16-04-2018 | PESOS | $ 33.930 | 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 | |
| 24-04-2018 | FXP-101427 | SERVICIOS BASICOS | 23-04-2018 | 15-05-2018 | PESOS | $ 33.978 | 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 | |
| 10-04-2018 | FXP-16349156 | SERVICIOS BASICOS | 01-04-2018 | 15-05-2018 | PESOS | $ 9.017.458 | 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 | |
| 19-04-2018 | FXP-35588489 | SERVICIOS BASICOS | 05-04-2018 | 05-05-2018 | PESOS | $ 113.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 19-04-2018 | FXP-35590052 | SERVICIOS BASICOS | 10-04-2018 | 10-05-2018 | PESOS | $ 141.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 10-04-2018 | FXP-35887543 | OTROS GASTOS DE PROGRAMAS | 09-03-2018 | 23-04-2018 | PESOS | $ 677.870 | 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 | |
| 10-04-2018 | FXP-35887544 | SERVICIOS BASICOS | 09-03-2018 | 16-04-2018 | PESOS | $ 3.514.921 | 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 | |
| 23-04-2018 | FXP-7394830 | SERVICIOS BASICOS | 15-04-2018 | 15-05-2018 | PESOS | $ 49.609 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-04-2018 | FXP-4140 | OTROS GASTOS DE PROGRAMAS | 30-04-2018 | 30-04-2018 | PESOS | $ 7.605.290 | FRAILE & CASTRUCCIO YUTE LIMITADA | N/A | N/A | N/A | 76285343-4 | N/A | N/A | N/A | |
| 12-04-2018 | FXP-8888 | OTROS GASTOS DE PROGRAMAS | 27-03-2018 | 12-04-2018 | PESOS | $ 79.800 | HOTEL DIKRAN | N/A | N/A | N/A | 77501520-9 | N/A | N/A | N/A | |
| 19-04-2018 | FXP-40628 | OTROS GASTOS DE PROGRAMAS | 18-04-2018 | 19-04-2018 | PESOS | $ 48.150 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 19-04-2018 | FXP-40629 | OTROS GASTOS DE PROGRAMAS | 18-04-2018 | 19-04-2018 | PESOS | $ 48.150 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 25-04-2018 | FCE-29 | OTROS GASTOS DE PROGRAMAS | 25-04-2018 | 25-04-2018 | PESOS | $ 4.050.000 | I.MUNICIPALIDAD DE CURICO | N/A | N/A | N/A | 69100100-8 | N/A | VER ENLACE | N/A | |
| 12-04-2018 | FXP-13152261 | MANTENCIONES & REPARACIONES | 13-03-2018 | 13-03-2018 | PESOS | $ 8.957 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 12-04-2018 | FXP-13156651 | MANTENCIONES & REPARACIONES | 14-03-2018 | 14-03-2018 | PESOS | $ 3.870 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 12-04-2018 | FXP-3935 | MANTENCIONES & REPARACIONES | 07-03-2018 | 07-03-2018 | PESOS | $ 54.000 | IMPORTADORA Y EXPORTADORA CONMIGO LIMITADA | N/A | N/A | N/A | 76481629-3 | N/A | N/A | N/A | |
| 27-04-2018 | FXP-2974 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 10.341.100 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2975 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 464.100 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2976 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 274.890 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2977 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 274.890 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2978 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 1.256.640 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2979 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 353.430 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2980 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 25-05-2018 | PESOS | $ 916.300 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2981 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 25-05-2018 | PESOS | $ 446.250 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2982 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 25-05-2018 | PESOS | $ 6.515.250 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-2983 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 25-05-2018 | PESOS | $ 2.748.900 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2018 | FXP-3024 | OTROS GASTOS DE PROGRAMAS | 27-04-2018 | 30-04-2018 | PESOS | $ 916.300 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 10-04-2018 | FCE-333 | ARRIENDOS | 18-04-2018 | 18-04-2018 | PESOS | $ 516.750 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 10-04-2018 | FCE-483 | ARRIENDOS | 03-04-2018 | 03-04-2018 | PESOS | $ 877.111 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | VER ENLACE | VER ENLACE | |
| 05-04-2018 | FXP-60 | MANTENCIONES Y REPARACIONES | 20-03-2018 | 04-04-2018 | PESOS | $ 147.560 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 25-04-2018 | FCE-551 | OTROS GASTOS DE PROGRAMAS | 20-03-2018 | 25-04-2018 | PESOS | $ 4.050.000 | JUAN CARLOS AOUN GOMEZ CAPACITACIONES E.I.R.L. | N/A | N/A | N/A | 76216678-K | AOUN GOMEZ JUAN CARLOS | VER ENLACE | N/A | |
| 04-04-2018 | FXP-3160 | EVALUACION | 05-02-2018 | 28-02-2018 | PESOS | $ 547.400 | LAFA IMPRESORES LTDA. | N/A | N/A | N/A | 76278513-7 | N/A | N/A | N/A | |
| 04-04-2018 | FXP-3435 | EVALUACION | 03-04-2018 | 04-04-2018 | PESOS | $ 547.400 | LAFA IMPRESORES LTDA. | N/A | N/A | N/A | 76278513-7 | N/A | N/A | N/A | |
| 05-04-2018 | NCC-94 | EVALUACION | 03-04-2018 | 03-04-2018 | PESOS | -$ 547.400 | LAFA IMPRESORES LTDA. | N/A | N/A | N/A | 76278513-7 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-3136231 | OTROS GASTOS DE PROGRAMAS | 31-03-2018 | 30-04-2018 | PESOS | $ 104.214 | 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 | |
| 13-04-2018 | FXP-513 | PROGRAMAS | 03-04-2018 | 02-05-2018 | PESOS | $ 942.480 | N/A | LOPEZ | QUIROZ | VICTOR MANUEL | N/A | N/A | N/A | N/A | |
| 17-04-2018 | FXP-133480 | ASESORIAS Y SERVICIOS TECNICOS | 04-04-2018 | 30-04-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 17-04-2018 | FXP-8997 | MATERIALES DE USO Y CONSUMO | 23-03-2018 | 22-04-2018 | PESOS | $ 86.532 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-8998 | MATERIALES DE USO Y CONSUMO | 23-03-2018 | 22-04-2018 | PESOS | $ 98.656 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-8999 | MATERIALES DE USO Y CONSUMO | 23-03-2018 | 22-04-2018 | PESOS | $ 88.812 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-9000 | MATERIALES DE USO Y CONSUMO | 23-03-2018 | 22-04-2018 | PESOS | $ 150.121 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-9001 | MATERIALES DE USO Y CONSUMO | 23-03-2018 | 22-04-2018 | PESOS | $ 80.368 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FXP-9262 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 17-05-2018 | PESOS | $ 90.517 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FXP-9263 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 17-05-2018 | PESOS | $ 124.818 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FXP-9264 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 17-05-2018 | PESOS | $ 95.018 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FXP-9265 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 17-05-2018 | PESOS | $ 122.221 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FXP-9266 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 17-05-2018 | PESOS | $ 84.617 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 24-04-2018 | FXP-99 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 16-05-2018 | PESOS | $ 141.610 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXP-100 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 16-05-2018 | PESOS | $ 141.610 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXP-101 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 16-05-2018 | PESOS | $ 141.610 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXP-102 | MATERIALES DE USO Y CONSUMO | 17-04-2018 | 16-05-2018 | PESOS | $ 356.000 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 17-04-2018 | FXP-5734 | ASESORIAS Y SERVICIOS TECNICOS | 06-04-2018 | 05-05-2018 | PESOS | $ 763.287 | PRETORIAN TECNOLOGIA DE INFORMACIÓN | N/A | N/A | N/A | 76846850-8 | N/A | N/A | N/A | |
| 17-04-2018 | FXP-10039020 | MATERIALES DE USO Y CONSUMO | 14-03-2018 | 29-03-2018 | PESOS | $ 105.191 | 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 | |
| 17-04-2018 | FXP-10039023 | MATERIALES DE USO Y CONSUMO | 14-03-2018 | 29-03-2018 | PESOS | $ 248.994 | 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 | |
| 17-04-2018 | FXP-10066276 | MATERIALES DE USIO Y CONSUMO | 28-03-2018 | 12-04-2018 | PESOS | $ 43.492 | 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 | |
| 19-04-2018 | FXP-10093415 | OTROS GASTOS DE PROGRAMAS | 13-04-2018 | 28-04-2018 | PESOS | $ 136.954 | 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 | |
| 24-04-2018 | FXP-10105292 | OTROS GASTOS DE PROGRAMAS | 18-04-2018 | 17-05-2018 | PESOS | $ 118.286 | 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 | |
| 10-04-2018 | FCE-50 | ARRIENDOS | 07-04-2018 | 07-04-2018 | PESOS | $ 711.874 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-1028165 | MATERIALES DE USO Y CONSUMO | 20-03-2018 | 19-04-2018 | PESOS | $ 1.065.553 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 17-04-2018 | FXP-1028166 | MATERIALES DE USO Y CONSUMO | 20-03-2018 | 19-04-2018 | PESOS | $ 733.010 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 18-04-2018 | FXP-1035535 | OTROS GASTOS DE PROGRAMAS | 11-04-2018 | 11-05-2018 | PESOS | $ 408.673 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 18-04-2018 | FXP-1035575 | MATERIALES DE USO Y CONSUMO | 12-04-2018 | 12-05-2018 | PESOS | $ 181.163 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 26-04-2018 | FXP-1039146 | MATERIALES DE USO Y CONSUMO | 23-04-2018 | 23-05-2018 | PESOS | $ 1.146.204 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 26-04-2018 | FXP-1039147 | MATERIALES DE USO Y CONSUMO | 23-04-2018 | 22-05-2018 | PESOS | $ 133.351 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 10-04-2018 | FCE-57 | ARRIENDOS | 03-04-2018 | 03-04-2018 | PESOS | $ 454.390 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 17-04-2018 | FXP-253237 | GASTOS ASOCIADOS | 31-03-2018 | 20-04-2018 | PESOS | $ 7.008 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 27-04-2018 | FXP-1182 | EVALUACION | 23-04-2018 | 23-05-2018 | PESOS | $ 34.778 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 27-04-2018 | FXP-1183 | EVALUACION | 23-04-2018 | 23-05-2018 | PESOS | $ 9.738 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 27-04-2018 | FXP-1191 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-05-2018 | PESOS | $ 1.561.280 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 05-04-2018 | FXP-569295 | OTROS GASTOS DE PROGRAMAS | 29-03-2018 | 28-04-2018 | PESOS | $ 181.416 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 19-04-2018 | FXP-572530 | GASTOS ASOCIADOS | 13-04-2018 | 12-05-2018 | PESOS | $ 410.752 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 05-04-2018 | FXP-149 | OTROS GASTOS DE PROGRAMAS | 02-04-2018 | 04-04-2018 | PESOS | $ 3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 13-04-2018 | FXP-150 | OTROS GASTOS DE PROGRAMAS | 10-04-2018 | 12-04-2018 | PESOS | $ 1.500.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 05-04-2018 | FXP-6193710 | GASTOS ASOCIADOS | 28-03-2018 | 17-04-2018 | PESOS | $ 9.425 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 05-04-2018 | FXP-5406457 | GASTOS ASOCIADOS | 27-03-2018 | 10-04-2018 | PESOS | $ 21.932 | 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 | |
| 19-04-2018 | FXP-6126 | OTROS GASTOS DE ADMINISTRACION | 02-04-2018 | 30-04-2018 | PESOS | $ 3.218.780 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | VER ENLACE | N/A | |
| 10-04-2018 | FCE-20 | ARRIENDOS | 05-04-2018 | 05-04-2018 | 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 | |
| 23-04-2018 | FCE-203 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 4.050.000 | SOCIEDAD DE CAPACITACION LIMITADA | N/A | N/A | N/A | 77168530-7 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FCE-205 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 4.050.000 | SOCIEDAD DE CAPACITACION LIMITADA | N/A | N/A | N/A | 77168530-7 | N/A | VER ENLACE | N/A | |
| 12-04-2018 | FXP-89168468 | MATERIALES DE USO & CONSUMO | 04-03-2018 | 04-03-2018 | PESOS | $ 19.736 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-04-2018 | FXP-89453010 | MANTENCIONES & REPARACIONES | 16-03-2018 | 16-03-2018 | PESOS | $ 102.409 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-04-2018 | FXP-89690228 | MANTENCIONES & REPARACIONES | 29-03-2018 | 29-03-2018 | PESOS | $ 61.969 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-04-2018 | FXP-166489 | MANTENCIONES Y REPARACIONES | 27-03-2018 | 26-04-2018 | PESOS | $ 327.324 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 25-04-2018 | FCE-6119 | OTROS GASTOS DE PROGRAMAS | 22-03-2018 | 25-04-2018 | PESOS | $ 4.050.000 | UNIV. CATÓLICA DE LA SANTÍSIMA CONCEPCIÓN | N/A | N/A | N/A | 71915800-5 | N/A | VER ENLACE | N/A | |
| 05-04-2018 | FXP-53 | MANTENCIONES Y REPARACIONES | 16-03-2018 | 30-03-2018 | PESOS | $ 783.644 | N/A | YEVENES | LOPEZ | MANUEL JESUS | N/A | N/A | N/A | N/A | |
| 05-04-2018 | FXP-54 | MANTENCIONES Y REPARACIONES | 26-03-2018 | 04-04-2018 | PESOS | $ 759.869 | N/A | YEVENES | LOPEZ | MANUEL JESUS | N/A | N/A | N/A | N/A | |
| 06-04-2018 | NCC-5 | MANTENCIONES Y REPARACIONES | 26-03-2018 | 26-03-2018 | PESOS | -$ 783.644 | N/A | YEVENES | LOPEZ | MANUEL JESUS | N/A | N/A | N/A | N/A | |
| 12-04-2018 | FXP-780 | GASTOS ASOCIADOS | 09-03-2018 | 09-03-2018 | PESOS | $ 36.785 | N/A | ZAMORA | MUÑOZ | MARIA SONIA | N/A | N/A | N/A | N/A | |
| 17-04-2018 | FXP-284633 | SERVICIOS BASICOS | 01-03-2018 | 30-03-2018 | 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 | |
| 17-04-2018 | FXP-286953 | SERVICIOS BASICOS | 01-03-2018 | 31-03-2018 | 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 | |
| 17-04-2018 | FXP-290638 | SERVICIOS BASICOS | 01-04-2018 | 30-04-2018 | 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 | |
| 17-04-2018 | FXP-292973 | SERVICIOS BASICOS | 01-04-2018 | 30-04-2018 | 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 | |
| 12-04-2018 | FXPS-17473 | MATERIALES DE USO & CONSUMO | 05-04-2018 | 05-04-2018 | PESOS | $ 45.988 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 13-04-2018 | FXPS-17640 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 22.139 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 13-04-2018 | FXPS-17641 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 9.900 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 12-04-2018 | FXPS-17679 | MATERIALES DE USO & CONSUMO | 10-04-2018 | 10-04-2018 | PESOS | $ 1.956 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 12-04-2018 | NCS-384 | MATERIALES DE USO & CONSUMO | 12-04-2018 | 12-04-2018 | PESOS | -$ 1.890 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2018 | FXPS-51498751 | PROGRAMAS | 19-04-2018 | 19-04-2018 | PESOS | $ 71.850 | 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 | |
| 09-04-2018 | FXPS-67087437 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 37.350 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 17-04-2018 | FXPS-67092005 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 60.570 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 12-04-2018 | FXPS-67113615 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 51.960 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 16-04-2018 | FXPS-15835 | MATERIALES DE USO & CONSUMO | 29-03-2018 | 29-03-2018 | PESOS | $ 18.170 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-24592 | GASTOS ASOCIADOS | 24-04-2018 | 24-04-2018 | PESOS | $ 82.756 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 18-04-2018 | FXPS-476145 | SERVICIOS BASICOS | 12-04-2018 | 12-04-2018 | PESOS | $ 7.450 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 05-04-2018 | FXPS-766872 | SERVICIOS BASICOS | 27-03-2018 | 27-03-2018 | PESOS | $ 8.370 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 13-04-2018 | FXPS-769103 | SERVICIOS BASICOS | 04-04-2018 | 04-04-2018 | PESOS | $ 10.470 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 18-04-2018 | FXPS-770239 | SERVICIOS BASICOS | 11-04-2018 | 11-04-2018 | PESOS | $ 10.350 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 25-04-2018 | FXPS-313410 | SERVICIOS BASICOS | 18-04-2018 | 18-04-2018 | PESOS | $ 800 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-314522 | SERVICIOS BASICOS | 23-04-2018 | 23-04-2018 | PESOS | $ 4.750 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-556518 | SERVICIOS BASICOS | 04-04-2018 | 04-04-2018 | PESOS | $ 65.020 | 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 | |
| 18-04-2018 | FXPS-557983 | SERVICIOS BASICOS | 11-04-2018 | 11-04-2018 | PESOS | $ 32.350 | 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 | |
| 13-04-2018 | FXPS-161157 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 29.050 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 06-04-2018 | FXPS-83023 | SERVICIOS BASICOS | 02-04-2018 | 02-04-2018 | PESOS | $ 5.700 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 30-04-2018 | FXPS-312 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 53.894 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 30-04-2018 | FXPS-313 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 40.126 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 30-04-2018 | FXPS-314 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 8.750 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 27-04-2018 | FXPI-904 | OTROS GASTOS DE PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 38.850 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | N/A | |
| 27-04-2018 | FXPI-15996 | OTROS GASTOS DE PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 75.040 | ANGELICA NOVOA Y CIA. LTDA. | N/A | N/A | N/A | 77671730-4 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-99 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 85.001 | N/A | BETANCOURT | RAVELLO | ANTONIO | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-18204 | GASTOS ASOCIADOS | 27-04-2018 | 27-04-2018 | PESOS | $ 92.000 | N/A | ARANEDA | CARREÑO | VICTORIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-11724 | SERVICIOS BASICOS | 05-04-2018 | 05-04-2018 | PESOS | $ 97.002 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 06-04-2018 | FXPS-11 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 80.000 | ASESORIAS Y SERVICIOS DE CAPACITACION MIRTHA ALEJA | N/A | N/A | N/A | 76223392-4 | PEREZ ALVAREZ MIRTHA ALEJANDRA | N/A | N/A | |
| 12-04-2018 | FXPI-695664 | OTROS GASTOS DE PROGRAMAS | 31-03-2018 | 31-03-2018 | PESOS | $ 238.326 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-765 | MATERIALES DE USO & CONSUMO | 05-04-2018 | 05-04-2018 | PESOS | $ 14.000 | N/A | BARRALES | DAZA | MARIA ELIZABETH | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-369 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 211.202 | BEAUTY MARKET RUIZ LIMITADA | N/A | N/A | N/A | 76261634-3 | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-361 | GASTOS ASOCIADOS | 31-03-2018 | 31-03-2018 | PESOS | $ 10.200 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 06-04-2018 | FXPS-39 | PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 92.999 | BMP SOLUCIONES INFORMATICAS SPA | N/A | N/A | N/A | 76581749-8 | N/A | N/A | N/A | |
| 10-04-2018 | FXPS-404 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 14.901 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-418 | PROGRAMAS | 17-04-2018 | 17-04-2018 | PESOS | $ 31.550 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-419 | MATERIALES DE USO & CONSUMO | 17-04-2018 | 17-04-2018 | PESOS | $ 25.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-420 | GASTOS ASOCIADOS | 17-04-2018 | 17-04-2018 | PESOS | $ 42.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-6894 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 11.800 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-2133 | MATERIALES DE USO & CONSUMO | 20-04-2018 | 20-04-2018 | PESOS | $ 61.350 | N/A | CALIZAYA | ARAVIRE | ASCENCIO | N/A | N/A | N/A | N/A | |
| 05-04-2018 | FXPS-30 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 25.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 05-04-2018 | FXPS-31 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 25.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 05-04-2018 | FXPS-32 | PROGRAMAS | 29-03-2018 | 29-03-2018 | PESOS | $ 160.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-33 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPT-79 | OTROS GASTOS DE PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 185.000 | N/A | CATALAN | CUEVAS | TERESA | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPT-80 | OTROS GASTOS DE PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 210.000 | N/A | CATALAN | CUEVAS | TERESA | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPT-81 | OTROS GASTOS DE PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 660.000 | N/A | CATALAN | CUEVAS | TERESA | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPI-1418 | OTROS GASTOS DE PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 23.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPT-1297 | OTROS GASTOS DE PROGRAMAS | 03-03-2018 | 03-03-2018 | PESOS | $ 370.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-8783088 | PROGRAMAS | 09-04-2018 | 09-04-2018 | PESOS | $ 132.598 | 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 | |
| 27-04-2018 | FXPS-8884729 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 109.940 | 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 | |
| 19-04-2018 | FXPS-942 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 146.430 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 18-04-2018 | FXPS-946 | GASTOS ASOCIADOS | 10-04-2018 | 10-04-2018 | PESOS | $ 52.598 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-7129553 | MATERIALES DE USO & CONSUMO | 02-03-2018 | 02-03-2018 | PESOS | $ 29.805 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 30-04-2018 | FXPS-7136161 | MATERIALES DE USO & CONSUMO | 02-03-2018 | 02-03-2018 | PESOS | $ 17.400 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-04-2018 | FXPS-7145081 | MATERIALES DE USO & CONSUMO | 03-04-2018 | 03-04-2018 | PESOS | $ 54.121 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 09-04-2018 | FXPS-7146386 | MATERIALES DE USO & CONSUMO | 03-04-2018 | 03-04-2018 | PESOS | $ 29.004 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 30-04-2018 | FXPS-7150599 | MATERIALES DE USO & CONSUMO | 03-04-2018 | 03-04-2018 | PESOS | $ 7.558 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 06-04-2018 | FXPS-7152553 | MATERIALES DE USO & CONSUMO | 03-04-2018 | 03-04-2018 | PESOS | $ 11.687 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 26-04-2018 | FXPS-7154442 | MATERIALES DE USO & CONSUMO | 03-04-2018 | 03-04-2018 | PESOS | $ 16.207 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 13-04-2018 | FXPS-5635033 | SERVICIOS BASICOS | 05-04-2018 | 05-04-2018 | PESOS | $ 24.033 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-04-2018 | FXPS-5635090 | SERVICIOS BASICOS | 05-04-2018 | 05-04-2018 | PESOS | $ 8.745 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-04-2018 | FXPS-5641059 | SERVICIOS BASICOS | 09-04-2018 | 09-04-2018 | PESOS | $ 19.074 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-04-2018 | FXPS-5645382 | SERVICIOS BASICOS | 10-04-2018 | 10-04-2018 | PESOS | $ 25.758 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 25-04-2018 | FXPS-5655588 | SERVICIOS BASICOS | 16-04-2018 | 16-04-2018 | PESOS | $ 22.116 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-04-2018 | FXPS-1836243 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 61.992 | 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 | |
| 13-04-2018 | FXPS-1836270 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 255.096 | 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 | |
| 13-04-2018 | FXPS-1836271 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 93.457 | 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 | |
| 13-04-2018 | FXPS-1836340 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 140.964 | 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 | |
| 13-04-2018 | FXPS-1836362 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 98.924 | 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 | |
| 26-04-2018 | FXPS-1475 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 56.674 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-303 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 71.400 | COM MARIA INES MUÑOZ ZAMORANO Y CIA LTDA | N/A | N/A | N/A | 76483959-5 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-12392 | GASTOS ASOCIADOS | 23-04-2018 | 23-04-2018 | PESOS | $ 2.385.600 | COMERC. DE LUBRICANTES Y SERV AUTOMOTRICES PLAZA L | N/A | N/A | N/A | 76236426-3 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-5011 | MATERIALES DE USO & CONSUMO | 06-04-2018 | 06-04-2018 | PESOS | $ 20.790 | COMERCIAL EXPRESS DEL PACIFICO LDA | N/A | N/A | N/A | 76296220-9 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-939 | ARRIENDOS | 28-03-2018 | 28-03-2018 | PESOS | $ 44.917 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 30-04-2018 | FXPS-950 | ARRIENDOS | 10-04-2018 | 10-04-2018 | PESOS | $ 44.949 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 13-04-2018 | FXPS-1206 | ARRIENDOS | 28-03-2018 | 28-03-2018 | PESOS | $ 26.948 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 30-04-2018 | FXPS-1224 | ARRIENDOS | 10-04-2018 | 10-04-2018 | PESOS | $ 26.967 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 03-04-2018 | FXPS-7347 | PROGRAMAS | 26-03-2018 | 26-03-2018 | PESOS | $ 100.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-7447 | MATERIALES DE USO & CONSUMO | 04-04-2018 | 04-04-2018 | PESOS | $ 30.240 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-7503 | PROGRAMAS | 09-04-2018 | 09-04-2018 | PESOS | $ 50.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 17-04-2018 | FXPS-252444 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 129.840 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | |
| 10-04-2018 | FXPS-49014 | MATERIALES DE USO & CONSUMO | 09-04-2018 | 09-04-2018 | PESOS | $ 23.130 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-49030 | MATERIALES DE USO & CONSUMO | 09-04-2018 | 09-04-2018 | PESOS | $ 16.910 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-27385 | PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 97.070 | COMERCIALIZADORA E IMPORTADORA JABES CHILE LTDA | N/A | N/A | N/A | 76077109-0 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-14300 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 47.380 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 26-04-2018 | FXPS-14320 | PROGRAMAS | 09-04-2018 | 09-04-2018 | PESOS | $ 23.100 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 26-04-2018 | FXPS-14500 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 31.151 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 12-04-2018 | FXPS-56 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 94.785 | COMERCIALIZADORA ROLANDO OSCAR REGLA MARTINEZ E.I.R.L. | N/A | N/A | N/A | 76282714-K | REGLA MARTINEZ ROLANDO | N/A | N/A | |
| 12-04-2018 | FXPS-57 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 8.359 | COMERCIALIZADORA ROLANDO OSCAR REGLA MARTINEZ E.I.R.L. | N/A | N/A | N/A | 76282714-K | REGLA MARTINEZ ROLANDO | N/A | N/A | |
| 06-04-2018 | FXPS-10066116 | SERVICIOS BASICOS | 27-03-2018 | 27-03-2018 | PESOS | $ 49.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-10119610 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 30.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-10121578 | SERVICIOS BASICOS | 09-04-2018 | 09-04-2018 | PESOS | $ 20.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-10134855 | SERVICIOS BASICOS | 11-04-2018 | 11-04-2018 | PESOS | $ 63.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-10145714 | SERVICIOS BASICOS | 13-04-2018 | 13-04-2018 | PESOS | $ 56.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-2632 | SERVICIOS BASICOS | 13-04-2018 | 13-04-2018 | PESOS | $ 14.341 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-81 | PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 80.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-84 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 45.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 17-04-2018 | FXPS-8477 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 40.010 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 17-04-2018 | FXPS-8555 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 8.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 17-04-2018 | FXPS-8556 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 12.070 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-8738 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 04-04-2018 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPI-373 | OTROS GASTOS DE PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 35.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-374 | GASTOS ASOCIADOS | 12-04-2018 | 12-04-2018 | PESOS | $ 47.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-376 | GASTOS ASOCIADOS | 23-04-2018 | 23-04-2018 | PESOS | $ 25.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-3 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 446.250 | N/A | DIAZ | BAHAMONDE | CLAUDIA PAZ | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-7748002 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 48.302 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-7750770 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 241.073 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-7750771 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 54.282 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-66012 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 9.740 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 20-04-2018 | FXPS-16 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 45.000 | DISTRIBUIDORA DE ALIMENTOS FERNANDO WEISSER EIRL | N/A | N/A | N/A | 76801263-6 | WEISSER FERNANDO | N/A | N/A | |
| 26-04-2018 | FXPS-17 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 45.000 | DISTRIBUIDORA DE ALIMENTOS FERNANDO WEISSER EIRL | N/A | N/A | N/A | 76801263-6 | WEISSER FERNANDO | N/A | N/A | |
| 26-04-2018 | FXPS-18 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 90.000 | DISTRIBUIDORA DE ALIMENTOS FERNANDO WEISSER EIRL | N/A | N/A | N/A | 76801263-6 | WEISSER FERNANDO | N/A | N/A | |
| 13-04-2018 | FXPS-5169 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 175.608 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-1054012 | SERVICIOS BASICOS | 18-04-2018 | 18-04-2018 | PESOS | $ 43.634 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 25-04-2018 | FXPS-1054013 | SERVICIOS BASICOS | 18-04-2018 | 18-04-2018 | PESOS | $ 2.476 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 13-04-2018 | FXPS-363222 | SERVICIOS BASICOS | 09-04-2018 | 09-04-2018 | PESOS | $ 20.300 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 25-04-2018 | FXPS-364037 | SERVICIOS BASICOS | 16-04-2018 | 16-04-2018 | PESOS | $ 58.600 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 13-04-2018 | FXPS-5196140 | SERVICIOS BASICOS | 04-04-2018 | 04-04-2018 | PESOS | $ 31.700 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 13-04-2018 | FXPS-5196371 | SERVICIOS BASICOS | 05-04-2018 | 05-04-2018 | PESOS | $ 13.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 13-04-2018 | FXPS-5197374 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 27.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 25-04-2018 | FXPS-5203008 | SERVICIOS BASICOS | 16-04-2018 | 16-04-2018 | PESOS | $ 21.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 30-04-2018 | FXPS-26198 | MATERIALES DE USO & CONSUMO | 13-04-2018 | 13-04-2018 | PESOS | $ 9.900 | ELECTRONICA REAL | N/A | N/A | N/A | 78263170-5 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-5548702 | SERVICIOS BASICOS | 11-04-2018 | 11-04-2018 | PESOS | $ 54.700 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 26-04-2018 | FXPS-501652 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 2.962 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-04-2018 | FXPS-501660 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 7.355 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-04-2018 | FXPS-503590 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 16.431 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-04-2018 | FXPS-503611 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 16.804 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-04-2018 | FXPS-503613 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 18.177 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-04-2018 | FXPS-503621 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 34.756 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-04-2018 | FXPS-503628 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 22.436 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-04-2018 | FXPS-503682 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 7.811 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-04-2018 | FXPS-503683 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-04-2018 | FXPS-503686 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-04-2018 | FXPS-503694 | OTROS GASTOS DE ADMINISTRACION | 31-03-2018 | 31-03-2018 | PESOS | $ 2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-04-2018 | FXPS-504528 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 5.686 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-04-2018 | FXPS-504572 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 15.565 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-04-2018 | FXPS-504603 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-04-2018 | FXPS-505164 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 24.402 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-04-2018 | FXPS-505359 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 18.603 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-04-2018 | FXPS-505468 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 18.395 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2018 | FXPS-505522 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 17.546 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-04-2018 | FXPS-505707 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 59.279 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-04-2018 | FXPS-505823 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 21.676 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-04-2018 | FXPS-506116 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 20.872 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-04-2018 | FXPS-506268 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 25.086 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-04-2018 | FXPS-506351 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 21.158 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2018 | FXPS-506368 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 15.709 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2018 | FXPS-506383 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2018 | FXPS-506415 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 22.640 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-04-2018 | FXPS-506619 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 236.893 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-04-2018 | FXPS-507268 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 23.499 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-04-2018 | FXPS-507361 | MATERIALES DE USO & CONSUMO | 31-03-2018 | 31-03-2018 | PESOS | $ 4.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2018 | FXPS-6609244 | SERVICIOS BASICOS | 29-03-2018 | 29-03-2018 | PESOS | $ 20.800 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 06-04-2018 | FXPS-6609245 | SERVICIOS BASICOS | 29-03-2018 | 29-03-2018 | PESOS | $ 12.200 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 13-04-2018 | FXPS-3638909 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 10.105 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-04-2018 | FXPS-3638910 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 10.248 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-04-2018 | FXPS-3638912 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 6.499 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-04-2018 | FXPS-3638916 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 5.056 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-04-2018 | FXPS-3638917 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 11.257 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-04-2018 | FXPS-3638918 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 1.883 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 30-04-2018 | FXPS-688586 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 10.360 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 30-04-2018 | FXPS-688587 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 20.940 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 26-04-2018 | FXPS-2069 | PROGRAMAS | 19-04-2018 | 19-04-2018 | PESOS | $ 80.000 | EMPRESA HOTELERA JUAN ALBERTO MELO GANGAS E.I.R.L | N/A | N/A | N/A | 76016422-4 | MELO GANGAS JUAN ALBERTO | N/A | N/A | |
| 25-04-2018 | FXPS-178014 | SERVICIOS BASICOS | 15-04-2018 | 15-04-2018 | PESOS | $ 54.493 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 13-04-2018 | FXPS-459058 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 7.660 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 13-04-2018 | FXPS-461055 | SERVICIOS BASICOS | 10-04-2018 | 10-04-2018 | PESOS | $ 5.700 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-04-2018 | FXPS-462298 | SERVICIOS BASICOS | 13-04-2018 | 13-04-2018 | PESOS | $ 27.350 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 13-04-2018 | FXPS-684354 | SERVICIOS BASICOS | 05-04-2018 | 05-04-2018 | PESOS | $ 29.020 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 25-04-2018 | FXPS-690859 | SERVICIOS BASICOS | 17-04-2018 | 17-04-2018 | PESOS | $ 11.580 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 26-04-2018 | FXPS-1553143 | PROGRAMAS | 09-04-2018 | 09-04-2018 | PESOS | $ 15.253 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-1566939 | PROGRAMAS | 17-04-2018 | 17-04-2018 | PESOS | $ 12.593 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-6182 | PROGRAMAS | 19-04-2018 | 19-04-2018 | PESOS | $ 416.500 | FER CREACIONES S.A. | N/A | N/A | N/A | 76857640-8 | N/A | N/A | N/A | |
| 30-04-2018 | FXPI-2014 | OTROS GASTOS DE PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 46.938 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPI-2079 | OTROS GASTOS DE PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 13.063 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 19-04-2018 | FXPS-1942 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 252.550 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-2015 | PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 20.564 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 16-04-2018 | FXPS-1067 | SERVICIOS BASICOS | 13-04-2018 | 13-04-2018 | PESOS | $ 36.000 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-57 | GASTOS ASOCIADOS | 03-04-2018 | 03-04-2018 | PESOS | $ 35.000 | N/A | FUENZALIDA | ORELLANA | MARIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-27 | GASTOS ASOCIADOS | 17-04-2018 | 17-04-2018 | PESOS | $ 105.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPT-85 | OTROS GASTOS DE PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 337.500 | N/A | GARCIA | MANSILLA | JUAN FERNANDO | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-5216262 | SERVICIOS BASICOS | 18-04-2018 | 18-04-2018 | PESOS | $ 99.750 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 17-04-2018 | FXPS-82 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 191.082 | GASTRONOMIA JAIME ALEGRIA BARRAZA EIRL | N/A | N/A | N/A | 76591117-6 | ALEGRIA BARRAZA JAIME | N/A | N/A | |
| 26-04-2018 | FXPS-84 | PROGRAMAS | 17-04-2018 | 17-04-2018 | PESOS | $ 172.200 | GASTRONOMIA JAIME ALEGRIA BARRAZA EIRL | N/A | N/A | N/A | 76591117-6 | ALEGRIA BARRAZA JAIME | N/A | N/A | |
| 26-04-2018 | FXPS-85 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 160.500 | GASTRONOMIA JAIME ALEGRIA BARRAZA EIRL | N/A | N/A | N/A | 76591117-6 | ALEGRIA BARRAZA JAIME | N/A | N/A | |
| 12-04-2018 | FXPS-21362 | OTROS GASTOS DE ADMINISTRACION | 11-04-2018 | 11-04-2018 | PESOS | $ 28.881 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | VER ENLACE | N/A | |
| 23-04-2018 | FXPS-21363 | OTROS GASTOS DE ADMINISTRACION | 11-04-2018 | 11-04-2018 | PESOS | $ 28.881 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | VER ENLACE | N/A | |
| 25-04-2018 | FXPS-165 | GASTOS ASOCIADOS | 18-04-2018 | 18-04-2018 | PESOS | $ 40.001 | N/A | HEREDIA | HERRERA | ANA TERESA | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPS-6084005 | PROGRAMAS | 27-03-2018 | 27-03-2018 | PESOS | $ 133.572 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 12-04-2018 | FXPS-6138749 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 147.563 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 12-04-2018 | FXPS-6138750 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 113.691 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 12-04-2018 | FXPS-6138751 | MATERIALES DE USO & CONSUMO | 04-04-2018 | 04-04-2018 | PESOS | $ 67.664 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 12-04-2018 | FXPS-6138752 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 27.450 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 26-04-2018 | FXPS-6142702 | PROGRAMAS | 19-04-2018 | 19-04-2018 | PESOS | $ 128.886 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 24-04-2018 | FXPS-6155084 | PROGRAMAS | 17-04-2018 | 17-04-2018 | PESOS | $ 47.705 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 24-04-2018 | FXPS-6155085 | PROGRAMAS | 17-04-2018 | 17-04-2018 | PESOS | $ 47.695 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 23-04-2018 | FXPS-915 | PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 67.830 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 18-04-2018 | FXPS-7659 | GASTOS ASOCIADOS | 26-03-2018 | 26-03-2018 | PESOS | $ 60.000 | IMPORTADORA Y DISTRIBUIDORA MEIGGS LIMITADA | N/A | N/A | N/A | 76324453-9 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-4225 | MANTENCIONES & REPARACIONES | 23-04-2018 | 23-04-2018 | PESOS | $ 66.600 | IMPORTADORA Y EXPORTADORA CONMIGO LIMITADA | N/A | N/A | N/A | 76481629-3 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-306 | PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 150.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-4234 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 50.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 05-04-2018 | FXPS-4820 | PROGRAMAS | 27-03-2018 | 27-03-2018 | PESOS | $ 10.220 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 05-04-2018 | FXPS-4821 | PROGRAMAS | 27-03-2018 | 27-03-2018 | PESOS | $ 15.010 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 05-04-2018 | FXPS-4836 | PROGRAMAS | 29-03-2018 | 29-03-2018 | PESOS | $ 80.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 18-04-2018 | FXPS-4888 | PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-4939 | MATERIALES DE USO & CONSUMO | 12-04-2018 | 12-04-2018 | PESOS | $ 16.480 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 30-04-2018 | FXPI-186 | OTROS GASTOS DE PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 22.277 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-182 | MATERIALES DE USO & CONSUMO | 03-04-2018 | 03-04-2018 | PESOS | $ 14.987 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-184 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 69.378 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-185 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 94.336 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-190 | PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 25.633 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 17-04-2018 | FXPS-1920 | SERVICIOS BASICOS | 16-04-2018 | 16-04-2018 | PESOS | $ 59.550 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-16 | GASTOS ASOCIADOS | 29-03-2018 | 29-03-2018 | PESOS | $ 80.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-17 | GASTOS ASOCIADOS | 04-04-2018 | 04-04-2018 | PESOS | $ 80.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-18 | GASTOS ASOCIADOS | 17-04-2018 | 17-04-2018 | PESOS | $ 160.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-19 | GASTOS ASOCIADOS | 24-04-2018 | 24-04-2018 | PESOS | $ 70.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-41 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 49.400 | N/A | JORQUERA | BRIONES | SANDRA M. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-50 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 13.599 | N/A | JORQUERA | BRIONES | SANDRA M. | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-13189 | MATERIALES DE USO & CONSUMO | 09-04-2018 | 09-04-2018 | PESOS | $ 12.710 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 24-04-2018 | FXPS-13368 | MATERIALES DE USO & CONSUMO | 17-04-2018 | 17-04-2018 | PESOS | $ 12.630 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 03-04-2018 | FXPT-12351 | OTROS GASTOS DE PROGRAMAS | 03-03-2018 | 03-03-2018 | PESOS | $ 74.514 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 13-04-2018 | FXPS-28162 | MATERIALES DE USO & CONSUMO | 12-04-2018 | 12-04-2018 | PESOS | $ 45.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 04-04-2018 | FXPS-10456 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 270.000 | LA PRENSA AUSTRAL | N/A | N/A | N/A | 85732200-2 | EMP.DE PUBLICACIONES LA PRENSA AUSTRAL LTDA | N/A | N/A | |
| 24-04-2018 | FXPS-533 | SERVICIOS BASICOS | 19-04-2018 | 19-04-2018 | PESOS | $ 71.500 | N/A | LASTRA | ARELLANO | HECTOR A. | N/A | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-544391 | GASTOS ASOCIADOS | 10-04-2018 | 10-04-2018 | PESOS | $ 103.175 | 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 | |
| 25-04-2018 | FXPS-149 | PROGRAMAS | 20-04-2018 | 20-04-2018 | PESOS | $ 50.000 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPI-216 | OTROS GASTOS DE PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 115.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-217 | GASTOS ASOCIADOS | 18-04-2018 | 18-04-2018 | PESOS | $ 100.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-33449 | MATERIALES DE USO & CONSUMO | 05-04-2018 | 05-04-2018 | PESOS | $ 25.480 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-33460 | MATERIALES DE USO & CONSUMO | 05-04-2018 | 05-04-2018 | PESOS | $ 18.355 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-33745 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 05-04-2018 | FXPI-1193 | OTROS GASTOS DE PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 43.054 | LIBRERIA E.I.R.L. LOURIDO BARRERA SERGIO ANTONIO | N/A | N/A | N/A | 76558109-5 | LOURIDO BARRERA SERGIO ANTONIO | N/A | N/A | |
| 24-04-2018 | FXPS-90 | MANTENCIONES & REPARACIONES | 24-04-2018 | 24-04-2018 | PESOS | $ 904.400 | N/A | LOBRIN | AMPUERO | RICARDO MAURICIO | N/A | N/A | N/A | N/A | |
| 03-04-2018 | FXPT-129 | OTROS GASTOS DE PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 90.000 | N/A | MARDONES | TORRES | XIMENA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPI-74046 | OTROS GASTOS DE PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 11.880 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-28 | PROGRAMAS | 17-04-2018 | 17-04-2018 | PESOS | $ 50.000 | MEGA SUR ACTIVO SPA | N/A | N/A | N/A | 76772276-1 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-6835 | MANTENCIONES & REPARACIONES | 02-04-2018 | 02-04-2018 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 13-04-2018 | FXPS-6840 | MANTENCIONES & REPARACIONES | 02-04-2018 | 02-04-2018 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 30-04-2018 | FXPI-341 | OTROS GASTOS DE PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 8.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-340 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 136.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-14 | SERVICIOS BASICOS | 09-04-2018 | 09-04-2018 | PESOS | $ 400.001 | N/A | MONTES | HALES | RAUL ALVARO | N/A | N/A | N/A | N/A | |
| 06-04-2018 | FXPS-113 | PROGRAMAS | 26-03-2018 | 26-03-2018 | PESOS | $ 150.000 | N/A | MUÑOZ | ORELLANA | GLADYS CECILIA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-40781 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 2.029 | NAVIERA AUSTRAL S.A. | N/A | N/A | N/A | 99597800-8 | N/A | N/A | N/A | |
| 19-04-2018 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 70.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 80.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-1205566 | SERVICIOS BASICOS | 03-04-2018 | 03-04-2018 | PESOS | $ 12.010 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 25-04-2018 | FXPS-1211042 | SERVICIOS BASICOS | 24-04-2018 | 24-04-2018 | PESOS | $ 14.290 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 25-04-2018 | FXPS-656 | PROGRAMAS | 23-04-2017 | 23-04-2017 | PESOS | $ 100.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 12-04-2018 | FXPS-34 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 183.736 | N/A | ORTEGA | RIVAS | JULIA MERCEDES | N/A | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-56080 | MANTENCIONES & REPARACIONES | 03-04-2018 | 03-04-2018 | PESOS | $ 28.881 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 25-04-2018 | FXPS-1688 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 71.400 | RADIO MAGALLANES LTDA | N/A | N/A | N/A | 76731320-9 | N/A | N/A | N/A | |
| 18-04-2018 | FXPS-27714672 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 56.950 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 18-04-2018 | FXPS-27714673 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 3.495 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27748534 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 29.894 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27760215 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 35.930 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27760216 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 26.522 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27760217 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 39.355 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-04-2018 | FXPS-27780898 | PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 60.295 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27806108 | PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 20.468 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27806109 | PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 2.829 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27810240 | PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 71.013 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-04-2018 | FXPS-27810241 | PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 15.358 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-04-2018 | FXPS-27825296 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 11.758 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-04-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-6 | GASTOS ASOCIADOS | 29-03-2018 | 29-03-2018 | PESOS | $ 30.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 27-04-2018 | FXPS-7 | GASTOS ASOCIADOS | 27-04-2018 | 27-04-2018 | PESOS | $ 30.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-159 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 55.001 | N/A | ROJAS | VERGARA | MARJORIE ANDREA | N/A | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-160 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 224.999 | N/A | ROJAS | VERGARA | MARJORIE ANDREA | N/A | N/A | N/A | N/A | |
| 10-04-2018 | FXPS-1497 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 32.000 | N/A | ROJAS | ZAPATA | ALEX BERNIER | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-1547 | PROGRAMAS | 10-04-2018 | 10-04-2018 | PESOS | $ 16.000 | N/A | ROJAS | ZAPATA | ALEX BERNIER | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-1562 | PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 16.000 | N/A | ROJAS | ZAPATA | ALEX BERNIER | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-1571 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 16.000 | N/A | ROJAS | ZAPATA | ALEX BERNIER | N/A | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-313 | PROGRAMAS | 22-04-2018 | 22-04-2018 | PESOS | $ 119.952 | SERV PUBLIC ANA CATALINA MENA SAAVEDRA EIRL | N/A | N/A | N/A | 76644477-6 | MENA SAAVEDRA ANA CATALINA | N/A | N/A | |
| 11-04-2018 | FXPS-14825 | MATERIALES DE USO & CONSUMO | 10-04-2018 | 10-04-2018 | PESOS | $ 94.202 | SERVICIO DE COMPRA Y VENTA DE COMBUSTIBLES Y TRANS | N/A | N/A | N/A | 76186084-4 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-1407 | GASTOS ASOCIADOS | 26-04-2018 | 26-04-2018 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-1057 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-4953336 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 24.578 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 13-04-2018 | FXPS-4954830 | SERVICIOS BASICOS | 06-04-2018 | 06-04-2018 | PESOS | $ 24.802 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 13-04-2018 | FXPS-4958334 | SERVICIOS BASICOS | 09-04-2018 | 09-04-2018 | PESOS | $ 26.768 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 13-04-2018 | FXPS-4958335 | SERVICIOS BASICOS | 09-04-2018 | 09-04-2018 | PESOS | $ 38.719 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-04-2018 | FXPS-4975165 | SERVICIOS BASICOS | 23-04-2018 | 23-04-2018 | PESOS | $ 23.380 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 24-04-2018 | FXPS-1835 | MATERIALES DE USO & CONSUMO | 17-04-2018 | 17-04-2018 | PESOS | $ 18.800 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | |
| 12-04-2018 | FXPS-319 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 160.000 | SOC.DE CAPACITACION Y EDUCACION EN SALUD SEXUAL | N/A | N/A | N/A | 76682970-8 | N/A | N/A | N/A | |
| 12-04-2018 | FXPS-320 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 160.000 | SOC.DE CAPACITACION Y EDUCACION EN SALUD SEXUAL | N/A | N/A | N/A | 76682970-8 | N/A | N/A | N/A | |
| 12-04-2018 | FXPS-321 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 160.000 | SOC.DE CAPACITACION Y EDUCACION EN SALUD SEXUAL | N/A | N/A | N/A | 76682970-8 | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-125050 | PROGRAMAS | 03-04-2018 | 03-04-2018 | PESOS | $ 29.400 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-125663 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 55.310 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 30-04-2018 | FXPS-125668 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 100.181 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-177777 | MATERIALES DE USO & CONSUMO | 04-04-2018 | 04-04-2018 | PESOS | $ 9.938 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-177815 | GASTOS ASOCIADOS | 05-04-2018 | 05-04-2018 | PESOS | $ 20.450 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 16-04-2018 | FXPS-11955 | PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 36.170 | SOCIEDAD COMERCIAL VALDES LTDA | N/A | N/A | N/A | 76129001-0 | N/A | N/A | N/A | |
| 16-04-2018 | FXPS-11956 | PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 30.900 | SOCIEDAD COMERCIAL VALDES LTDA | N/A | N/A | N/A | 76129001-0 | N/A | N/A | N/A | |
| 26-04-2018 | FXPI-9768 | OTROS GASTOS DE PROGRAMAS | 02-04-2018 | 02-04-2018 | PESOS | $ 55.310 | SOCIEDAD COMERCIALIZADORA LIBRERIA RENGO LIMITADA | N/A | N/A | N/A | 76476176-6 | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-51186 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 39.470 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-51187 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 31.670 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-51853 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 79.100 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-52344 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 11.400 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-52345 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 20.050 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-52621 | PROGRAMAS | 20-04-2018 | 20-04-2018 | PESOS | $ 19.500 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-52622 | PROGRAMAS | 20-04-2018 | 20-04-2018 | PESOS | $ 11.490 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-90079207 | MANTENCIONES & REPARACIONES | 18-04-2018 | 18-04-2018 | PESOS | $ 217.350 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-04-2018 | FXPI-20536 | OTROS GASTOS DE PROGRAMAS | 26-03-2018 | 26-03-2018 | PESOS | $ 46.330 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-04-2018 | FXPS-20851 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 60.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-04-2018 | FXPS-20853 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 79.980 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-04-2018 | FXPS-20910 | PROGRAMAS | 05-04-2018 | 05-04-2018 | PESOS | $ 12.440 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-04-2018 | FXPS-21278 | PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 18.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-04-2018 | FXPS-21324 | MATERIALES DE USO & CONSUMO | 19-04-2018 | 19-04-2018 | PESOS | $ 14.919 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 26-04-2018 | FXPS-2258 | PROGRAMAS | 14-04-2018 | 14-04-2018 | PESOS | $ 47.520 | N/A | SOTO | NARANJO | ERIKA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-2276 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 91.200 | N/A | SOTO | NARANJO | ERIKA | N/A | N/A | N/A | N/A | |
| 12-04-2018 | FXPS-291876 | PROGRAMAS | 27-03-2018 | 27-03-2018 | PESOS | $ 33.180 | SUPERMERCADOS MONTSERRAT S.A.C. | N/A | N/A | N/A | 93307000-K | N/A | N/A | N/A | |
| 12-04-2018 | FXPS-291877 | PROGRAMAS | 27-03-2018 | 27-03-2018 | PESOS | $ 26.740 | SUPERMERCADOS MONTSERRAT S.A.C. | N/A | N/A | N/A | 93307000-K | N/A | N/A | N/A | |
| 09-04-2018 | FXPS-495 | PROGRAMAS | 02-04-2018 | 02-04-2018 | PESOS | $ 100.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-497 | PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 160.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-502 | PROGRAMAS | 20-04-2018 | 20-04-2018 | PESOS | $ 120.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-277 | PROGRAMAS | 19-04-2018 | 19-04-2018 | PESOS | $ 119.000 | N/A | TAPIA | ZAVALLA | LEICE DALLAN | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-278 | PROGRAMAS | 19-04-2018 | 19-04-2018 | PESOS | $ 119.000 | N/A | TAPIA | ZAVALLA | LEICE DALLAN | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-1036798 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 64.129 | 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 | |
| 05-04-2018 | FXPS-41334091 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 49.327 | 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 | |
| 05-04-2018 | FXPS-41334092 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 18.666 | 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 | |
| 05-04-2018 | FXPS-41334093 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 21.198 | 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 | |
| 05-04-2018 | FXPS-41334094 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 25.091 | 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 | |
| 05-04-2018 | FXPS-41334095 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 18.218 | 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 | |
| 24-04-2018 | FXPS-41423149 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 43.914 | 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 | |
| 24-04-2018 | FXPS-41423150 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 13.762 | 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 | |
| 24-04-2018 | FXPS-41423151 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 98.719 | 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 | |
| 24-04-2018 | FXPS-41423152 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 17.498 | 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 | |
| 24-04-2018 | FXPS-41423153 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 55.613 | 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 | |
| 24-04-2018 | FXPS-41423154 | SERVICIOS BASICOS | 20-04-2018 | 20-04-2018 | PESOS | $ 59.477 | 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 | |
| 13-04-2018 | FXPS-11428745 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 91.279 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-11429285 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 90.818 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-11429881 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 64.181 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-04-2018 | FXPS-11430007 | SERVICIOS BASICOS | 01-04-2018 | 01-04-2018 | PESOS | $ 53.582 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-04-2018 | FXPS-1053397 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 78.000 | TRANSPORTES CRUZ DEL SUR LTDA | N/A | N/A | N/A | 80983500-6 | N/A | N/A | N/A | |
| 27-04-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 190.000 | TRANSPORTES SAAVEDRA HERMANOS Y COPAÑIA LIMITADA | N/A | N/A | N/A | 76383338-0 | N/A | N/A | N/A | |
| 27-04-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 228.000 | TRANSPORTES SAAVEDRA HERMANOS Y COPAÑIA LIMITADA | N/A | N/A | N/A | 76383338-0 | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-3 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 28.560 | N/A | URETA | VARGAS | ALEJANDRA GRACIELA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-4 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 31.416 | N/A | URETA | VARGAS | ALEJANDRA GRACIELA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-5 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 44.934 | N/A | URETA | VARGAS | ALEJANDRA GRACIELA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-6 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 61.785 | N/A | URETA | VARGAS | ALEJANDRA GRACIELA | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPS-7 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 61.785 | N/A | URETA | VARGAS | ALEJANDRA GRACIELA | N/A | N/A | N/A | N/A | |
| 24-04-2018 | FXPS-243 | GASTOS ASOCIADOS | 20-04-2018 | 20-04-2018 | PESOS | $ 60.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 13-04-2018 | 13-04-2018 | PESOS | $ 86.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-4 | GASTOS ASOCIADOS | 05-04-2018 | 05-04-2018 | PESOS | $ 190.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 11-04-2018 | FXPS-5 | GASTOS ASOCIADOS | 05-04-2018 | 05-04-2018 | PESOS | $ 80.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 16-04-2018 | FXPS-6 | PROGRAMAS | 11-04-2018 | 11-04-2018 | PESOS | $ 40.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-9 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 101.320 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-10 | PROGRAMAS | 04-04-2018 | 04-04-2018 | PESOS | $ 95.361 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-11 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 110.161 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-12 | PROGRAMAS | 06-04-2018 | 06-04-2018 | PESOS | $ 91.800 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-15 | PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 97.920 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C. | N/A | N/A | N/A | N/A | |
| 23-04-2018 | FXPS-16 | PROGRAMAS | 12-04-2018 | 12-04-2018 | PESOS | $ 97.920 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C. | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 100.000 | N/A | VASQUEZ | FUENTES | LIZARDO ADRIANO | N/A | N/A | N/A | N/A | |
| 26-04-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 435.000 | N/A | VASQUEZ | FUENTES | LIZARDO ADRIANO | N/A | N/A | N/A | N/A |