A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-08-2018 | FXP-9919750 | SERVICIOS BASICOS | 06-08-2018 | 05-09-2018 | PESOS | $ 97.413 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 17-08-2018 | FXP-9919953 | SERVICIOS BASICOS | 09-08-2018 | 08-09-2018 | PESOS | $ 88.231 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 17-08-2018 | FXP-9920019 | SERVICIOS BASICOS | 13-08-2018 | 13-08-2018 | PESOS | $ 61.256 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 08-08-2018 | FXP-9494656 | MANTENCIONES Y REPARACIONES | 01-08-2018 | 15-08-2018 | PESOS | $ 45.158 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-08-2018 | FXP-9494657 | MANTENCIONES Y REPARACIONES | 01-08-2018 | 15-08-2018 | PESOS | $ 740.200 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-08-2018 | FXP-9494658 | MANTENCIONES Y REPARACIONES | 01-08-2018 | 15-08-2018 | PESOS | $ 103.372 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 27-08-2018 | FXP-9533128 | MANTENCIONES Y REPARACIONES | 14-08-2018 | 28-08-2018 | PESOS | $ 35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 27-08-2018 | FXP-9534220 | MANTENCIONES Y REPARACIONES | 21-08-2018 | 04-09-2018 | PESOS | $ 19.314 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-08-2018 | FXP-3953862 | SERVICIOS BASICOS | 02-08-2018 | 24-08-2018 | PESOS | $ 278.390 | 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 | |
| 27-08-2018 | FXP-71362394 | MANTENCIONES Y REPARACIONES | 09-08-2018 | 08-09-2018 | PESOS | $ 161.902 | 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 | |
| 08-08-2018 | FXP-727895 | GASTOS ASOCIADOS | 01-08-2018 | 31-08-2018 | PESOS | $ 34.312 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 20-08-2018 | FXP-731764 | GASTOS ASOCIADOS | 09-08-2018 | 08-09-2018 | PESOS | $ 131.259 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 06-08-2018 | FXP-733020 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 24-08-2018 | PESOS | $ 113.697 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXP-23 | MANTENCIONES Y REPARACIONES | 28-08-2018 | 29-08-2018 | PESOS | $ 327.250 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 17-08-2018 | FXP-1597 | GASTOS ASOCIADOS | 17-08-2018 | 17-08-2018 | PESOS | $ 102.340 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 31-08-2018 | FXP-228 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 61.250 | COMERCIAL ASTERISCO Y CIA. LIMITADA | N/A | N/A | N/A | 76096669-K | N/A | N/A | N/A | |
| 06-08-2018 | FXP-229 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 61.250 | COMERCIAL ASTERISCO Y CIA. LIMITADA | N/A | N/A | N/A | 76096669-K | N/A | N/A | N/A | |
| 10-08-2018 | FCE-1470 | ARRIENDOS | 13-08-2018 | 13-08-2018 | PESOS | $ 380.152 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 13-08-2018 | FCE-3197 | ARRIENDOS | 03-08-2018 | 03-08-2018 | PESOS | $ 10.882.044 | 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 | |
| 13-08-2018 | FXP-5865 | ARRIENDOS | 03-08-2018 | 03-08-2018 | PESOS | $ 1.294.963 | 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 | |
| 29-08-2018 | FXP-184670 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 2.980 | 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 | |
| 30-08-2018 | FXP-184764 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 10-08-2018 | PESOS | $ 40.730 | 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 | |
| 27-08-2018 | FXP-185088 | RECURSOS HUMANOS Y BIENESTAR | 30-07-2018 | 30-07-2018 | PESOS | $ 325.791 | 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 | |
| 29-08-2018 | FXP-186729 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 79.975 | 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 | |
| 30-08-2018 | FXP-186738 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 20-08-2018 | PESOS | $ 1.134.614 | 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 | |
| 27-08-2018 | FXP-186743 | RECURSOS HUMANOS Y BIENESTAR | 10-08-2018 | 10-08-2018 | PESOS | $ 9.288.588 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 08-08-2018 | FXP-4893118 | GASTOS ASOCIADOS | 04-08-2018 | 24-08-2018 | PESOS | $ 36.873 | 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 | |
| 17-08-2018 | FXP-3341 | MATERIALES DE USO Y CONSUMO | 16-08-2018 | 15-09-2018 | PESOS | $ 500.679 | N/A | DEL CAMPO | SAEZ | ALVARO JOSE | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXP-313140 | MATERIALES DE USO Y CONSUMO | 20-07-2018 | 19-08-2018 | PESOS | $ 395.907 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 28-08-2018 | FXP-319620 | MATERIALES DE USO Y CONSUMO | 21-08-2018 | 20-09-2018 | PESOS | $ 396.544 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 27-08-2018 | FXP-1621476 | MATERIALES DE USO Y CONSUMO | 07-08-2018 | 02-09-2018 | PESOS | $ 29.890 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 08-08-2018 | FXP-576191 | SERVICIOS BASICOS | 31-07-2018 | 24-08-2018 | PESOS | $ 619.612 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-08-2018 | FXP-576259 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 22-08-2018 | PESOS | $ 155.475 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-08-2018 | FXP-576273 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 22-08-2018 | PESOS | $ 1.647.397 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-08-2018 | FXP-4857 | INVERSION ACTIVOS FIJOS | 10-08-2018 | 10-08-2018 | PESOS | $ 240.856 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 28-08-2018 | FXP-19476315 | SERVICIOS BASICOS | 23-08-2018 | 07-09-2018 | PESOS | $ 1.134.341 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 28-08-2018 | FXP-19476316 | SERVICIOS BASICOS | 23-08-2018 | 07-09-2018 | PESOS | $ 728.971 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 31-08-2018 | FXP-3213 | MANTENCIONES Y REPARACIONES | 31-07-2018 | 31-08-2018 | PESOS | $ 19.714 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 30-08-2018 | FXP-3214 | MANTENCIONES Y REPARACIONES | 31-07-2018 | 31-08-2018 | PESOS | $ 24.133 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 08-08-2018 | FXP-16411553 | SERVICIOS BASICOS | 01-08-2018 | 20-09-2018 | PESOS | $ 9.096.531 | 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 | |
| 08-08-2018 | FXP-36488981 | SERVICIOS BASICOS | 14-07-2018 | 16-08-2018 | PESOS | $ 4.572.794 | 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 | |
| 08-08-2018 | FXP-36489011 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 16-08-2018 | PESOS | $ 1.073.320 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 21-08-2018 | FCE-179815 | SERVICIOS BASICOS | 15-08-2018 | 15-08-2018 | PESOS | $ 53.823 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-08-2018 | FXP-7506090 | SERVICIOS BASICOS | 15-08-2018 | 20-09-2018 | PESOS | $ 50.057 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-08-2018 | FXP-7509900 | SERVICIOS BASICOS | 15-08-2018 | 20-09-2018 | PESOS | $ 967.698 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 30-08-2018 | FXP-26757 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-09-2018 | PESOS | $ 123.467 | FUND INSTITUTO PROFESIONAL DUOC UC | N/A | N/A | N/A | 72754700-2 | N/A | N/A | N/A | |
| 20-08-2018 | FXP-13741 | ASESORIAS Y SERVICIOS TECNICOS | 08-08-2018 | 07-09-2018 | PESOS | $ 40.431 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 16-08-2018 | FXP-1603 | MATERIALES DE USO Y CONSUMO | 13-08-2018 | 16-08-2018 | PESOS | $ 142.800 | HIELOS VALENZUELA LIMITADA | N/A | N/A | N/A | 78885230-4 | N/A | N/A | N/A | |
| 31-08-2018 | FXP-4125 | OTROS GASTOS DE PROGRAMAS | 28-08-2018 | 28-08-2018 | PESOS | $ 46.086 | HOTEL FINIS TERRAE | N/A | N/A | N/A | 78099680-3 | N/A | N/A | N/A | |
| 31-08-2018 | FXP-27700 | OTROS GASTOS DE PROGRAMAS | 28-08-2018 | 28-08-2018 | PESOS | $ 7.217.500 | HOTEL FRONTERA | N/A | N/A | N/A | 76254266-8 | N/A | N/A | N/A | |
| 13-08-2018 | FXP-2211 | GASTOS ASOCIADOS | 02-08-2018 | 02-08-2018 | PESOS | $ 40.001 | HOTEL PLAZA CIENFUEGOS LTDA | N/A | N/A | N/A | 76351348-3 | N/A | N/A | N/A | |
| 08-08-2018 | FXP-7167 | INVERSION ACTIVOS FIJOS | 07-08-2018 | 07-08-2018 | PESOS | $ 94.008 | IMPORT.EXPORT.Y COMERC. DIGITADOR PROD.ERGONOMICOS | N/A | N/A | N/A | 76522100-5 | N/A | N/A | N/A | |
| 08-08-2018 | FXP-14052 | INVERSION ACTIVOS FIJOS | 27-07-2018 | 26-08-2018 | PESOS | $ 223.700 | IMPORTADORA Y DISTRIBUIDORA UDENIO LTDA. | N/A | N/A | N/A | 77126250-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXP-3501 | GASTOS ASOCIADOS | 16-08-2018 | 15-09-2018 | PESOS | $ 164.220 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 21-08-2018 | FXP-14515 | INVERSION ACTIVOS FIJOS | 14-08-2018 | 21-08-2018 | PESOS | $ 235.346 | INGESMART S.A. | N/A | N/A | N/A | 96858370-0 | N/A | N/A | N/A | |
| 10-08-2018 | FCE-433 | ARRIENDOS | 21-08-2018 | 21-08-2018 | PESOS | $ 524.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 27-08-2018 | FXP-6923 | RECURSOS HUMANOS Y BIENESTAR | 21-08-2018 | 21-09-2018 | PESOS | $ 200.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 08-08-2018 | FXP-355 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 880.600 | INVERSIONES KYN ATACAMA S.A | N/A | N/A | N/A | 76432397-1 | N/A | N/A | N/A | |
| 10-08-2018 | FCE-530 | ARRIENDOS | 03-08-2018 | 03-08-2018 | PESOS | $ 877.111 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | VER ENLACE | VER ENLACE | |
| 06-08-2018 | FXP-31 | MANTENCIONES Y REPARACIONES | 03-08-2018 | 06-08-2018 | PESOS | $ 35.700 | N/A | LARRAIN | QUIJADA | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXP-3215788 | GASTOS ASOCIADOS | 31-07-2018 | 30-08-2018 | PESOS | $ 228.368 | 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 | |
| 13-08-2018 | FXP-3215788 | GASTOS ASOCIADOS | 31-07-2018 | 30-08-2018 | PESOS | $ 179.584 | 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 | |
| 13-08-2018 | FXP-3215788 | GASTOS ASOCIADOS | 31-07-2018 | 30-08-2018 | PESOS | $ 87.780 | 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 | |
| 20-08-2018 | FXP-3216046 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 30-08-2018 | PESOS | $ 2.672.998 | 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 | |
| 28-08-2018 | FXP-3227989 | GASTOS ASOCIADOS | 20-08-2018 | 20-09-2018 | PESOS | $ 34.452 | 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 | |
| 28-08-2018 | FXP-3227989 | GASTOS ASOCIADOS | 20-08-2018 | 20-09-2018 | PESOS | $ 57.672 | 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 | |
| 28-08-2018 | FXP-3228258 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-09-2018 | PESOS | $ 248.686 | 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 | |
| 20-08-2018 | NCC-1007221 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 20-08-2018 | PESOS | -$ 30.368 | 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 | |
| 20-08-2018 | NCC-1016653 | OTROS GASTOS DE PROGRAMAS | 26-06-2018 | 20-08-2018 | PESOS | -$ 162.978 | 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 | |
| 31-08-2018 | FXP-3400 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 33.000 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 31-08-2018 | FXP-3401 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 05-09-2018 | PESOS | $ 33.000 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 08-08-2018 | FXP-139968 | ASESORIAS Y SERVICIOS TECNICOS | 01-08-2018 | 30-08-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 28-08-2018 | FCE-612 | RECURSOS HUMANOS Y BIENESTAR | 21-08-2018 | 21-08-2018 | PESOS | $ 344.090 | MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL | N/A | N/A | N/A | 76493673-6 | ALMUNA FLORES MARIA GRICELDA | VER ENLACE | N/A | |
| 20-08-2018 | FXP-140 | MANTENCIONES Y REPARACIONES | 16-08-2018 | 20-08-2018 | PESOS | $ 166.600 | N/A | MARTINEZ | CAÑAS | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXP-4316 | OTROS GASTOS DE PROGRAMAS | 15-08-2018 | 05-09-2018 | PESOS | $ 30.000 | N/A | MARTINEZ | NORIEGA | RUBEN | N/A | N/A | N/A | N/A | |
| 17-08-2018 | FXP-10388 | MATERIALES DE USO Y CONSUMO | 16-08-2018 | 15-09-2018 | PESOS | $ 152.169 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-08-2018 | FXP-10389 | MATERIALES DE USO Y CONSUMO | 16-08-2018 | 15-09-2018 | PESOS | $ 121.424 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-08-2018 | FXP-10390 | MATERIALES DE USO Y CONSUMO | 16-08-2018 | 15-09-2018 | PESOS | $ 98.921 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-08-2018 | FXP-10391 | MATERIALES DE USO Y CONSUMO | 16-08-2018 | 15-09-2018 | PESOS | $ 150.169 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-08-2018 | FXP-10392 | MATERIALES DE USO Y CONSUMO | 16-08-2018 | 15-09-2018 | PESOS | $ 92.141 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 07-08-2018 | FCE-10911 | RECURSOS HUMANOS Y BIENESTAR | 02-08-2018 | 02-08-2018 | PESOS | $ 366.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 08-08-2018 | FXP-10284374 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 01-09-2018 | PESOS | $ 200.720 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 20-08-2018 | FXP-3 | GASTOS ASOCIADOS | 14-08-2018 | 13-09-2018 | PESOS | $ 6.998.270 | PRODUCTORA DE EVENTOS PATRICIO ALFREDO BERRIOS COR | N/A | N/A | N/A | 76862864-5 | BERRIOS CORNEJO PATRICIO ALFREDO | N/A | N/A | |
| 10-08-2018 | FCE-66 | ARRIENDOS | 06-08-2018 | 06-08-2018 | PESOS | $ 711.874 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 08-08-2018 | FXP-1069385 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 30-08-2018 | PESOS | $ 1.383.891 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 08-08-2018 | FXP-1069386 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 30-08-2018 | PESOS | $ 204.511 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 08-08-2018 | FXP-1071007 | INVERSION ACTIVOS FIJOS | 06-08-2018 | 05-09-2018 | PESOS | $ 48.909 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-08-2018 | FXP-1075413 | MATERIALES DE USO Y CONSUMO | 21-08-2018 | 20-09-2018 | PESOS | $ 68.575 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 10-08-2018 | FCE-70 | ARRIENDOS | 03-08-2018 | 03-08-2018 | PESOS | $ 454.390 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 08-08-2018 | FXP-331121 | GASTOS ASOCIADOS | 31-07-2018 | 20-08-2018 | PESOS | $ 5.198 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 31-08-2018 | FXP-1619 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 78.540 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXP-1556 | GASTOS ASOCIADOS | 07-08-2018 | 06-09-2018 | PESOS | $ 213.962 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 20-08-2018 | FXP-1573 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 09-09-2018 | PESOS | $ 59.273 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 20-08-2018 | FXP-39 | GASTOS ASOCIADOS | 10-08-2018 | 09-09-2018 | PESOS | $ 187.639 | SERVICIOS PUBLICITARIOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 13-08-2018 | FXP-595597 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 30-08-2018 | PESOS | $ 440.268 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 13-08-2018 | FXP-595598 | GASTOS ASOCIADOS | 31-07-2018 | 30-08-2018 | PESOS | $ 34.526 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 28-08-2018 | FXP-599179 | GASTOS ASOCIADOS | 17-08-2018 | 16-09-2018 | PESOS | $ 283.731 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 28-08-2018 | FXP-599180 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 16-09-2018 | PESOS | $ 566.876 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 29-08-2018 | NCC-307703 | GASTOS ASOCIADOS | 21-08-2018 | 21-08-2018 | PESOS | -$ 253.752 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 29-08-2018 | NCC-307837 | OTROS GASTOS DE PROGRAMAS | 27-08-2018 | 27-08-2018 | PESOS | -$ 38.046 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 27-08-2018 | FXP-163 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 23-09-2018 | PESOS | $ 4.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 08-08-2018 | FXP-6492739 | GASTOS ASOCIADOS | 26-07-2018 | 16-08-2018 | PESOS | $ 7.232 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 08-08-2018 | FXP-5662126 | GASTOS ASOCIADOS | 27-07-2018 | 10-08-2018 | PESOS | $ 5.627 | 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 | |
| 27-08-2018 | FXP-6445 | OTROS GASTOS DE ADMINISTRACION | 01-08-2018 | 30-08-2018 | 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 | |
| 10-08-2018 | FCE-28 | ARRIENDOS | 06-08-2018 | 06-08-2018 | PESOS | $ 907.889 | SOC. INMOB. DE INVERSIONES Y RENTAS ASTORE S.A. | N/A | N/A | N/A | 96591200-2 | N/A | VER ENLACE | N/A | |
| 27-08-2018 | FXP-3295 | GASTOS ASOCIADOS | 21-08-2018 | 21-08-2018 | PESOS | $ 64.001 | SOCIEDAD HOTELERA Y CONSTRUCTORA R LTDA. | N/A | N/A | N/A | 76283957-1 | N/A | N/A | N/A | |
| 22-08-2018 | FCE-23 | ARRIENDOS | 30-07-2018 | 30-07-2018 | PESOS | $ 1.500.440 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 23-08-2018 | FCE-1037492 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 66.607 | 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 | |
| 30-08-2018 | FXP-990 | GASTOS ASOCIADOS | 31-07-2018 | 31-07-2018 | PESOS | $ 114.000 | TRANSPORTE AMIGO SPA | N/A | N/A | N/A | 76232934-4 | N/A | N/A | N/A | |
| 08-08-2018 | FXP-183515 | MANTENCIONES Y REPARACIONES | 30-07-2018 | 29-08-2018 | PESOS | $ 330.183 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 27-08-2018 | FXP-186287 | MANTENCIONES Y REPARACIONES | 21-08-2018 | 30-08-2018 | PESOS | $ 331.216 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 13-08-2018 | FXP-6764657 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 22-08-2018 | PESOS | $ 1.464.453 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 13-08-2018 | FXP-5622 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-09-2018 | PESOS | $ 210.000 | UNIVERSIDAD DE LA FRONTERA | N/A | N/A | N/A | 87912900-1 | N/A | N/A | N/A | |
| 13-08-2018 | FXP-5623 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-09-2018 | PESOS | $ 210.000 | UNIVERSIDAD DE LA FRONTERA | N/A | N/A | N/A | 87912900-1 | N/A | N/A | N/A | |
| 13-08-2018 | FXP-5624 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-09-2018 | PESOS | $ 210.000 | UNIVERSIDAD DE LA FRONTERA | N/A | N/A | N/A | 87912900-1 | N/A | N/A | N/A | |
| 08-08-2018 | FXP-314962 | SERVICIOS BASICOS | 01-08-2018 | 30-08-2018 | 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 | |
| 08-08-2018 | FXP-317367 | SERVICIOS BASICOS | 01-08-2018 | 30-08-2018 | 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 | |
| 27-08-2018 | FXPS-13132 | MANTENCIONES Y REPARACIONES | 10-08-2018 | 10-08-2018 | PESOS | $ 65.000 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-13140 | SERVICIOS BASICOS | 10-08-2018 | 10-08-2018 | PESOS | $ 306.800 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-13141 | MATERIALES DE USO Y CONSUMO | 10-08-2018 | 10-08-2018 | PESOS | $ 21.063 | 2D ELECTRONICA S.A. | N/A | N/A | N/A | 99512770-9 | N/A | N/A | N/A | |
| 06-08-2018 | FXPS-20744 | MATERIALES DE USO Y CONSUMO | 30-07-2018 | 30-07-2018 | PESOS | $ 33.585 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 13-08-2018 | FXPS-51733325 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 137.960 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 13-08-2018 | FXPS-51733326 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 19.380 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 21-08-2018 | FXPS-49 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 107.100 | AEDO Y PLAZA LIMITADA | N/A | N/A | N/A | 76580264-4 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-16629 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 6.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-969 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 841.500 | AGRICOLA EL MAITEN LIMITADA | N/A | N/A | N/A | 79575560-8 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 850.850 | AGRICOLA LAS ARAUCARIAS SPA | N/A | N/A | N/A | 76609799-5 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-2489 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 892.500 | AGRICOLA TERRA LTDA. | N/A | N/A | N/A | 77685630-4 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-1964 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 106.624 | AGRICOLA Y COMERCIAL DOS CORDILLERAS LIMITADA | N/A | N/A | N/A | 76109873-K | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-4744 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 760.001 | AGRO Y JARDIN CHICUREO LIMITADA | N/A | N/A | N/A | 76096579-0 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-2329 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 106.510 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | LUIS ALVAREZ SANCHEZ | N/A | N/A | |
| 31-08-2018 | FXPI-2395 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 40.900 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | LUIS ALVAREZ SANCHEZ | N/A | N/A | |
| 31-08-2018 | FXPI-2396 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 31.190 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | LUIS ALVAREZ SANCHEZ | N/A | N/A | |
| 09-08-2018 | FXPI-556 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 550.020 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-629 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 1.691.199 | AGROCOMERCIAL CLAUDIA ALEJANDRA ZAMBRANO MARTINEZ EIRL | N/A | N/A | N/A | 76463789-5 | ZAMBRANO MARTINEZ CLAUDIA ALEJANDRA | N/A | N/A | |
| 13-08-2018 | FXPI-295 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 638.201 | AGROCOMERCIAL EL SEMBRADOR LTDA. | N/A | N/A | N/A | 76353538-K | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-731331 | OTROS GASTOS DE PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 284.414 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-734400 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 34.191 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-3972481 | SERVICIOS BASICOS | 09-08-2018 | 09-08-2018 | PESOS | $ 31.970 | 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 | |
| 16-08-2018 | FXPS-3975563 | SERVICIOS BASICOS | 11-08-2018 | 11-08-2018 | PESOS | $ 5.590 | 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 | |
| 16-08-2018 | FXPS-503999 | SERVICIOS BASICOS | 10-08-2018 | 10-08-2018 | PESOS | $ 6.300 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 03-08-2018 | FXPS-791784 | SERVICIOS BASICOS | 28-07-2018 | 28-07-2018 | PESOS | $ 8.360 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 09-08-2018 | FXPS-793957 | SERVICIOS BASICOS | 03-08-2018 | 03-08-2018 | PESOS | $ 8.580 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 21-08-2018 | FXPS-795148 | SERVICIOS BASICOS | 10-08-2018 | 10-08-2018 | PESOS | $ 5.670 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 21-08-2018 | FXPS-333267 | SERVICIOS BASICOS | 16-08-2018 | 16-08-2018 | PESOS | $ 21.450 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-334428 | SERVICIOS BASICOS | 22-08-2018 | 22-08-2018 | PESOS | $ 4.850 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-576752 | SERVICIOS BASICOS | 03-08-2018 | 03-08-2018 | PESOS | $ 7.080 | 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 | |
| 16-08-2018 | FXPS-578240 | SERVICIOS BASICOS | 10-08-2018 | 10-08-2018 | PESOS | $ 56.080 | 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 | |
| 09-08-2018 | FXPS-171611 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 15.900 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 13-08-2018 | FXPS-91202 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 4.474 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 30-08-2018 | FXPS-30 | MANTENCIONES Y REPARACIONES | 23-08-2018 | 23-08-2018 | PESOS | $ 91.000 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 03-08-2018 | FXPS-15708 | OTROS GASTOS DE ADMINISTRACION | 04-07-2018 | 04-07-2018 | PESOS | $ 21.500 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 21-08-2018 | FXPS-16589 | MATERIALES DE USO Y CONSUMO | 20-08-2018 | 20-08-2018 | PESOS | $ 10.501 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 27-08-2018 | FXPS-16739 | OTROS GASTOS DE ADMINISTRACION | 24-08-2018 | 24-08-2018 | PESOS | $ 178.500 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 30-08-2018 | FXPS-16832 | GASTOS ASOCIADOS | 30-08-2018 | 30-08-2018 | PESOS | $ 10.001 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 31-08-2018 | FXPS-23 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 380.798 | ALARCON Y MADARIAGA LIMITADA | N/A | N/A | N/A | 76721969-5 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-47815 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 41.870 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 20-08-2018 | FXPS-233 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 240.000 | N/A | ALVAREZ | AVALOS | CLAUDIA ISABEL | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-234 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 100.000 | N/A | ALVAREZ | AVALOS | CLAUDIA ISABEL | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-235 | PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 270.000 | N/A | ALVAREZ | AVALOS | CLAUDIA ISABEL | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPS-3268 | PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 202.029 | N/A | ALVAREZ | NAVARRO | MARIA AUDELIA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-2583 | OTROS GASTOS DE PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 282.499 | N/A | ALVAREZ | PEREZ | WALDO M. | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-20152437 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 79.055 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-08-2018 | FXPS-20152438 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 111.164 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-08-2018 | FXPS-20152439 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 31.410 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-08-2018 | FXPS-20152440 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 62.252 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-08-2018 | FXPS-20152441 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 107.441 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 31-08-2018 | FXPI-10002 | OTROS GASTOS DE PROGRAMAS | 05-07-2018 | 05-07-2018 | PESOS | $ 97.510 | N/A | AMPUERO | VERA | RENATO OSVALDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-10203 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 6.750 | N/A | AMPUERO | VERA | RENATO OSVALDO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-11172 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 81.000 | N/A | AMPUERO | VERA | RENATO OSVALDO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-339 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 55.678 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 27-08-2018 | FXPS-340 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 2.023 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 13-08-2018 | FXPI-17017 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 196.947 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-16 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 225.000 | ANTOFAGASTA BUSINESS SPA | N/A | N/A | N/A | 76696908-9 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-11391 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 216.310 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-11392 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 215.000 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-11393 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 106.391 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-11394 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 70.390 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-11395 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 96.891 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-11553 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 149.930 | N/A | ARANEDA | REYES | RAMON ROLANDO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 587.765 | N/A | ARAYA | SALVO | EMILIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-12647 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 150.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-68 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 107.100 | N/A | AREVALO | MONCADACARLOS | GONZALO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1095 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 142.800 | ARIDOS Y MOVIMIENTOS DE TIERRA ARITERRA LIMITADA | N/A | N/A | N/A | 76347702-9 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-1616 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 412.030 | ARNALDO VASQUEZ VASQUEZ LIMITADA | N/A | N/A | N/A | 77365090-K | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-41 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 30.000 | N/A | ARO | PEREZ | CARLOS ROSENDO | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 99.484 | N/A | ARRATIA | CARDOZA | MARIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-995 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 77.880 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-996 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 78.200 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-997 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 43.001 | ARTE Y TEXTIL MAPUCHE SPA | N/A | N/A | N/A | 76333281-0 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-212 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 583.100 | ARTESANIAS RUECAS Y TELARES CATALINA LUZ TAPIA PAL | N/A | N/A | N/A | 76283765-K | TAPIA PAL CATALINA LUZ | N/A | N/A | |
| 28-08-2018 | FXPI-22376 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 170.431 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-22377 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 79.569 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-22436 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 39.800 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-22465 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 156.954 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-22470 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 181.000 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 20-08-2018 | FXPS-207 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 80.010 | ASOCIACION INDIGENA RELMU WITRAL | N/A | N/A | N/A | 53280880-4 | N/A | N/A | N/A | |
| 20-08-2018 | FXPS-208 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 80.001 | ASOCIACION INDIGENA RELMU WITRAL | N/A | N/A | N/A | 53280880-4 | N/A | N/A | N/A | |
| 20-08-2018 | FXPS-209 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 80.001 | ASOCIACION INDIGENA RELMU WITRAL | N/A | N/A | N/A | 53280880-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-109710 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 103.350 | ASSADI LAMA MARIA EUGENIA | N/A | N/A | N/A | 4889117-9 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-110163 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 62.800 | ASSADI LAMA MARIA EUGENIA | N/A | N/A | N/A | 4889117-9 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-112792 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 84.490 | ASSADI LAMA MARIA EUGENIA | N/A | N/A | N/A | 4889117-9 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-659401 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 52.155 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-1524 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 669.375 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-1525 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 520.625 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-1553 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 65.000 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-1554 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 65.000 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-1559 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 97.500 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-1628 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 390.000 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 1.033.680 | AVICOLA CLAUDIA ANDREA SAN MARTIN OJEDA EIRL | N/A | N/A | N/A | 76774171-5 | SAN MARTIN OJEDA CLAUDIA ANDREA | N/A | N/A | |
| 28-08-2018 | FXPS-850 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 279.213 | N/A | AVILA | PALOU | ALEJANDRA ANDREA | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-3003 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 12.000 | AYSEN COMUNICACIONES LTDA. | N/A | N/A | N/A | 77649910-2 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-577 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 192.001 | N/A | BAEZA | SOTO | HECTOR CAMILO | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-14 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 300.000 | N/A | BARRA | BARRA | GRACIELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-15 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 150.000 | N/A | BARRA | BARRA | GRACIELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1550 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 188.080 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1551 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 189.810 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1552 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 256.011 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1553 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 157.800 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1554 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 121.700 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1555 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 199.300 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1556 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 91.300 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-1557 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 190.890 | N/A | BASTIDAS | BRAVO | JOEL ALBERTO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-10240 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 474.400 | N/A | BAUERLE | MORTEGA | NARABIA YUSABIA | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-124 | PROGRAMAS | 19-08-2018 | 19-08-2018 | PESOS | $ 34.999 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-125 | PROGRAMAS | 19-08-2018 | 19-08-2018 | PESOS | $ 34.999 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-415 | GASTOS ASOCIADOS | 31-07-2018 | 31-07-2018 | PESOS | $ 55.000 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-54 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 30.000 | N/A | BERROCAL | JARAMILLO | EVARISTO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-7090 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 142.200 | N/A | BLANCAIRE | VILLANUEVA | PATRICIA EUGENIA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-517 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 30.450 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-518 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 55.450 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-2073510 | MATERIALES DE USO Y CONSUMO | 13-08-2018 | 13-08-2018 | PESOS | $ 11.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 1.875.701 | N/A | BUSTOS | BRAVO | MIGUEL HERALDO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 203.490 | N/A | BUSTOS | BRAVO | MIGUEL HERALDO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-421 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 249.900 | N/A | BUSTOS | ROMAN | JOSE SEBASTIAN | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 267.750 | N/A | CAAMAÑO | SALAZAR | RODULFO MIGUEL | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-8325 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 50.980 | N/A | CABRERA | POBLETE | LUIS ALBERTO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-8326 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 12.990 | N/A | CABRERA | POBLETE | LUIS ALBERTO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPA-13 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 140.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 80.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 03-08-2018 | FXPS-8 | GASTOS ASOCIADOS | 27-07-2018 | 27-07-2018 | PESOS | $ 580.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 03-08-2018 | FXPS-9 | GASTOS ASOCIADOS | 27-07-2018 | 27-07-2018 | PESOS | $ 120.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-14 | GASTOS ASOCIADOS | 29-08-2018 | 29-08-2018 | PESOS | $ 300.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-26181 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 161.100 | N/A | CALLEJAS | GODOY | LUIS ESTEBAN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | NCI-659 | OTROS GASTOS DE PROGRAMAS | 28-08-2018 | 28-08-2018 | PESOS | -$ 161.100 | N/A | CALLEJAS | GODOY | LUIS ESTEBAN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-52 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 46.990 | CALZADOS DI ORLAND-S Y KONIG LTDA | N/A | N/A | N/A | 77297030-7 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 214.200 | N/A | CARMONA | LARA | ANY CAROLINE | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1732 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 50.000 | N/A | CARRASCO | VERA | ANDREE | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1749 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 45.000 | N/A | CARRASCO | VERA | ANDREE | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-268 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 50.000 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-1383 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 200.591 | N/A | CARVAJAL | CORTES | JORGE FERNANDO | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-31 | GASTOS ASOCIADOS | 27-07-2018 | 27-07-2018 | PESOS | $ 12.390 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-116034 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 573.120 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-116037 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 647.800 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-118453 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 401.560 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-44 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-45 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-47 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-49 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-50 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 2.026.201 | N/A | CASTILLO | MORA | SANDRA OLAYA | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 100.000 | N/A | CASTILLO | TORRES | LETICIA ANDREA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-18808 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 74.730 | N/A | CASTRO | DROGUETT | CLAUDIO ARMANDO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 82.500 | N/A | CASTRO | LEIVA | CARLOS SEBASTIAN | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-978380 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 12.752 | N/A | CASTRO | PALMA | HERALDO | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-326 | PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 140.000 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1772 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 24.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1778 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 24.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 28.279 | N/A | CELIS | GALAZ | EUGENIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-9816106 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 36.070 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-08-2018 | FXPI-9988604 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 117.960 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-08-2018 | FXPI-9988605 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 129.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-08-2018 | FXPS-9982195 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 539.600 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-08-2018 | FXPS-9985262 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 24.493 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-08-2018 | FXPS-9985265 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 49.475 | 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 | |
| 21-08-2018 | FXPS-14792 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 31.300 | CENTER ELECTRONIC LIMITADA | N/A | N/A | N/A | 79727620-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-3879 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 32.791 | CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA | N/A | N/A | N/A | 96928780-3 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3983 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 550.000 | CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA | N/A | N/A | N/A | 96928780-3 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-4001 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 205.500 | CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA | N/A | N/A | N/A | 96928780-3 | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-1912 | GASTOS ASOCIADOS | 21-08-2018 | 21-08-2018 | PESOS | $ 69.026 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-1197 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 137.847 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-1198 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 55.005 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-62229 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 71.298 | CERAMICAS ALVARADO LIMITADA | N/A | N/A | N/A | 77812490-4 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 1.600.241 | N/A | CHACON | PIÑEIRA | GUILLERMO ANTONIO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-94 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 29.869 | N/A | CHAPARRO | FERNANDEZ | JOSE NOLBERTO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-7225920 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 5.835 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-08-2018 | FXPS-7226131 | MATERIALES DE USO Y CONSUMO | 01-08-2018 | 01-08-2018 | PESOS | $ 38.234 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 13-08-2018 | FXPS-7227048 | MATERIALES DE USO Y CONSUMO | 01-08-2018 | 01-08-2018 | PESOS | $ 17.067 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 29-08-2018 | FXPS-7233825 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 13.100 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-08-2018 | FXPS-7233861 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 9.475 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-08-2018 | FXPS-5802223 | SERVICIOS BASICOS | 18-07-2018 | 18-07-2018 | PESOS | $ 28.719 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-08-2018 | FXPS-5830513 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 59.747 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-08-2018 | FXPS-5830569 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 20.212 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-08-2018 | FXPS-5836579 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 50.701 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-08-2018 | FXPS-5840911 | SERVICIOS BASICOS | 09-08-2018 | 09-08-2018 | PESOS | $ 49.286 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 21-08-2018 | FXPS-5851087 | SERVICIOS BASICOS | 17-08-2018 | 17-08-2018 | PESOS | $ 25.354 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 09-08-2018 | FXPS-1846538 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 61.620 | 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 | |
| 09-08-2018 | FXPS-1846564 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 258.068 | 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 | |
| 09-08-2018 | FXPS-1846565 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 96.658 | 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 | |
| 09-08-2018 | FXPS-1846629 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 142.246 | 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 | |
| 09-08-2018 | FXPS-1846651 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 98.801 | 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 | |
| 24-08-2018 | FXPI-2164 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 1.140.000 | CLAUDIA M NEIRA L. CASAS LOS ROBLES E.I.R.L. | N/A | N/A | N/A | 76087547-3 | NEIRA L. CLAUDIA M. | N/A | N/A | |
| 02-08-2018 | FXPS-580 | PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 200.000 | CLUB ALEMAN DE VALPARAÍSO | N/A | N/A | N/A | 82660300-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-1003 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 1.904.571 | COM.Y AGRIC. INGRID LLANCAMAN NAVARRO E.I.R.L. | N/A | N/A | N/A | 76145443-9 | LLANCAMAN NAVARRO INGRID | N/A | N/A | |
| 31-08-2018 | FXPI-1719 | OTROS GASTOS DE PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 50.710 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1724 | OTROS GASTOS DE PROGRAMAS | 01-07-2018 | 01-07-2018 | PESOS | $ 30.990 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-11782 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 57.920 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-11783 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 49.970 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-11828 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 152.990 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-4052 | OTROS GASTOS DE PROGRAMAS | 23-06-2018 | 23-06-2018 | PESOS | $ 18.400 | COMERCIAL MARCO VERA GOMEZ E.I.R.L. | N/A | N/A | N/A | 76262133-9 | VERA GOMEZ MARCO | N/A | N/A | |
| 31-08-2018 | FXPI-4288 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 35.500 | COMERCIAL MARCO VERA GOMEZ E.I.R.L. | N/A | N/A | N/A | 76262133-9 | VERA GOMEZ MARCO | N/A | N/A | |
| 24-08-2018 | FXPS-25492 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 56.990 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-25494 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 48.250 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-25495 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 23.980 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-25496 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 92.990 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-4768 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 95.193 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-4790 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 58.377 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-1502 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 25.866 | COMERCIAL ALBAS LIMITADA | N/A | N/A | N/A | 78815660-K | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-114696 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 167.898 | COMERCIAL ALIAGRO LIMITADA | N/A | N/A | N/A | 77186150-4 | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-114697 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 156.168 | COMERCIAL ALIAGRO LIMITADA | N/A | N/A | N/A | 77186150-4 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-3739 | PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 80.469 | COMERCIAL ATALA ALAM BOSCH E HIJOS LTDA. | N/A | N/A | N/A | 76788700-0 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-3740 | PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 80.469 | COMERCIAL ATALA ALAM BOSCH E HIJOS LTDA. | N/A | N/A | N/A | 76788700-0 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-3741 | PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 40.741 | COMERCIAL ATALA ALAM BOSCH E HIJOS LTDA. | N/A | N/A | N/A | 76788700-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-264 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 1.375.045 | COMERCIAL BASTIAS HERNANDEZ LIMITADA | N/A | N/A | N/A | 76067801-5 | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-22272 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 708.000 | COMERCIAL CAHUIL SPA | N/A | N/A | N/A | 76433494-9 | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-22274 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 708.000 | COMERCIAL CAHUIL SPA | N/A | N/A | N/A | 76433494-9 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24364 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 141.960 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-121788 | OTROS GASTOS DE PROGRAMAS | 11-08-2018 | 11-08-2018 | PESOS | $ 22.000 | COMERCIAL CASTRO AVALOS E HIJOS LIMITADA | N/A | N/A | N/A | 76552750-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-277934 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 49.470 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-263582 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 86.540 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-264055 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 7.190 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 29-08-2018 | NCI-20043 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | -$ 8.263 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-2359 | PROGRAMAS | 27-08-2018 | 27-08-2018 | PESOS | $ 18.850 | COMERCIAL CRAHO LIMITADA | N/A | N/A | N/A | 76092089-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1836 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 16.001 | COMERCIAL DE ENVASES Y PRODUCTOS AGRICOLAS LIMITAD | N/A | N/A | N/A | 78075560-1 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-62469 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 92.230 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-624684 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 250.700 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-624699 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 2.000 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-624844 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 38.742 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-624875 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 59.120 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-548825 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 135.840 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-31432 | PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 114.911 | COMERCIAL FERNAPET LIMITADA | N/A | N/A | N/A | 76465809-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 64.841 | COMERCIAL FLORES Y GARRIDO AGRO AGUAS LIMITADA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-88 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 31.704 | COMERCIAL FLORES Y GARRIDO AGRO AGUAS LIMITADA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 48.633 | COMERCIAL FLORES Y GARRIDO AGRO AGUAS LIMITADA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 42.200 | COMERCIAL FLORES Y GARRIDO AGRO AGUAS LIMITADA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 30.821 | COMERCIAL FLORES Y GARRIDO AGRO AGUAS LIMITADA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | |
| 29-08-2018 | NCI-8 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | -$ 64.841 | COMERCIAL FLORES Y GARRIDO AGRO AGUAS LIMITADA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-19 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 100.000 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 29-08-2018 | FXPS-31 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 99.960 | COMERCIAL GROUP LIMITADA | N/A | N/A | N/A | 76700527-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-525193 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 833.643 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-588 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 357.100 | COMERCIAL INSUMOS AGRICOLAS INSUAGRO LIMITADA | N/A | N/A | N/A | 76348083-6 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-589 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 40.401 | COMERCIAL INSUMOS AGRICOLAS INSUAGRO LIMITADA | N/A | N/A | N/A | 76348083-6 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-590 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 189.550 | COMERCIAL INSUMOS AGRICOLAS INSUAGRO LIMITADA | N/A | N/A | N/A | 76348083-6 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-15235 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 783.720 | COMERCIAL LA NUEVA LIMITADA | N/A | N/A | N/A | 76060616-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 257.330 | COMERCIAL LA RED DE LA OLLA SPA | N/A | N/A | N/A | 76871827-K | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-54460 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 63.915 | COMERCIAL LADY GENNY LIMITADA | N/A | N/A | N/A | 88827900-8 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-54461 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 17.338 | COMERCIAL LADY GENNY LIMITADA | N/A | N/A | N/A | 88827900-8 | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-1449 | ARRIENDOS | 31-07-2018 | 31-07-2018 | PESOS | $ 27.172 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 24-08-2018 | FXPS-1471 | ARRIENDOS | 13-08-2018 | 13-08-2018 | PESOS | $ 27.172 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 28-08-2018 | FXPS-9404 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 597.594 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-9419 | PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 83.567 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-9464 | PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 66.897 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-7117 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 35.900 | COMERCIAL LOS PUELCHES LIMITADA | N/A | N/A | N/A | 76091810-5 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-4742 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 159.750 | COMERCIAL MADERAS PAINE LIMITADA | N/A | N/A | N/A | 78961440-7 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-4816 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 337.500 | COMERCIAL MADERAS PAINE LIMITADA | N/A | N/A | N/A | 78961440-7 | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-55199 | MANTENCIONES Y REPARACIONES | 30-07-2018 | 30-07-2018 | PESOS | $ 235.910 | COMERCIAL MAS LIMITADA | N/A | N/A | N/A | 77809420-7 | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-2301 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 59.870 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-2304 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 79.900 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-2305 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 79.900 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-170 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 152.387 | COMERCIAL OSCAR DAVID SARAVIA ANTINAO E.I.R.L | N/A | N/A | N/A | 76836157-6 | SARAVIA ANTINAO OSCAR DAVID | N/A | N/A | |
| 28-08-2018 | FXPI-251001 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 179.799 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-251021 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 629.298 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-251604 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 82.640 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-14835 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 19.881 | COMERCIAL PLASTICOS MAURICIO GAUNE VILLARROEL EIRL | N/A | N/A | N/A | 76071355-4 | GAUNE VILLARROEL MAURICIO | N/A | N/A | |
| 17-08-2018 | FXPS-8762 | MATERIALES DE USO Y CONSUMO | 14-08-2018 | 14-08-2018 | PESOS | $ 39.630 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-60659 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 204.278 | COMERCIAL SANDOVAL E HIJOS LIMITADA | N/A | N/A | N/A | 77880840-4 | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-55759 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 35.250 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-4430 | OTROS GASTOS DE PROGRAMAS | 05-07-2018 | 05-07-2018 | PESOS | $ 834.785 | COMERCIAL TEMUPLAS SpA | N/A | N/A | N/A | 76602017-8 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213400 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 138.949 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213402 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 274.575 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213404 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 202.772 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213405 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 202.772 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213407 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 202.772 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213408 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 202.772 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213413 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 202.772 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-213498 | OTROS GASTOS DE PROGRAMAS | 11-08-2018 | 11-08-2018 | PESOS | $ 120.700 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-313401 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 272.103 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-17133 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 95.000 | COMERCIALIZ. DE PRODUCTOS INDUSTRIALES VIC LTDA. | N/A | N/A | N/A | 77946900-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37042 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 251.282 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37043 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 336.687 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37044 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 305.887 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37045 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 297.247 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37046 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 331.091 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37047 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 297.429 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-37048 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 331.849 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-847 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 295.120 | COMERCIALIZADORA EIRL BORQUEZ VILCHES LEONARDO | N/A | N/A | N/A | 76115943-7 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-502 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 7.501 | COMERCIALIZADORA ESTELA VILCHES VERGARA EIRL | N/A | N/A | N/A | 76777750-7 | VILCHES VERGARA ESTELA DEL TRANSITO | N/A | N/A | |
| 27-08-2018 | FXPS-16761 | PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 15.269 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 31-08-2018 | FXPI-1603 | OTROS GASTOS DE PROGRAMAS | 29-05-2018 | 29-05-2018 | PESOS | $ 249.950 | COMERCIALIZADORA MAURICIO REINALDO SOTO BARAHONA | N/A | N/A | N/A | 76046803-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1800 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 100.550 | COMERCIALIZADORA MAURICIO REINALDO SOTO BARAHONA | N/A | N/A | N/A | 76046803-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1879 | OTROS GASTOS DE PROGRAMAS | 10-07-2018 | 10-07-2018 | PESOS | $ 30.050 | COMERCIALIZADORA MAURICIO REINALDO SOTO BARAHONA | N/A | N/A | N/A | 76046803-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1933 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 120.000 | COMERCIALIZADORA MAURICIO REINALDO SOTO BARAHONA | N/A | N/A | N/A | 76046803-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1956 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 30.400 | COMERCIALIZADORA MAURICIO REINALDO SOTO BARAHONA | N/A | N/A | N/A | 76046803-7 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-356 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 54.440 | COMERCIALIZADORA OMAR INSOTROZA VIVANCO EIRL | N/A | N/A | N/A | 52000092-5 | INSOTROZA VIVANCO OMAR | N/A | N/A | |
| 28-08-2018 | FXPI-373 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 32.851 | COMERCIALIZADORA OMAR INSOTROZA VIVANCO EIRL | N/A | N/A | N/A | 52000092-5 | INSOTROZA VIVANCO OMAR | N/A | N/A | |
| 28-08-2018 | FXPI-374 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 217.550 | COMERCIALIZADORA OMAR INSOTROZA VIVANCO EIRL | N/A | N/A | N/A | 52000092-5 | INSOTROZA VIVANCO OMAR | N/A | N/A | |
| 20-08-2018 | FXPI-1693 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 270.000 | COMERCIALIZADORA SILGON LTDA. | N/A | N/A | N/A | 76240870-8 | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-1227 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 27.960 | COMERCIALIZADORA Y DISTRIBUIDORA BECAM LIMITADA | N/A | N/A | N/A | 76228442-1 | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-1270 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 50.320 | COMERCIALIZADORA Y DISTRIBUIDORA BECAM LIMITADA | N/A | N/A | N/A | 76228442-1 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-130 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 972.380 | COMERCIALIZADORA Y SERVICIOS MARCELO PALOMINOS GON | N/A | N/A | N/A | 76412795-1 | GONZALEZ PALOMINOS MARCELO | N/A | N/A | |
| 28-08-2018 | FXPI-131 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 139.600 | COMERCIALIZADORA Y SERVICIOS MARCELO PALOMINOS GON | N/A | N/A | N/A | 76412795-1 | GONZALEZ PALOMINOS MARCELO | N/A | N/A | |
| 28-08-2018 | FXPI-132 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 920.701 | COMERCIALIZADORA Y SERVICIOS MARCELO PALOMINOS GON | N/A | N/A | N/A | 76412795-1 | GONZALEZ PALOMINOS MARCELO | N/A | N/A | |
| 28-08-2018 | FXPI-134 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 240.300 | COMERCIALIZADORA Y SERVICIOS MARCELO PALOMINOS GON | N/A | N/A | N/A | 76412795-1 | GONZALEZ PALOMINOS MARCELO | N/A | N/A | |
| 09-08-2018 | FXPI-3342195 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 281.065 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 09-08-2018 | FXPI-3342196 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 112.016 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 09-08-2018 | FXPI-3342902 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 9.907 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 10-08-2018 | FXPI-3343108 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 234.160 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 10-08-2018 | FXPI-3343109 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 33.675 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 24-08-2018 | FXPI-3371382 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 177.727 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 03-08-2018 | FXPS-10600439 | SERVICIOS BASICOS | 18-07-2018 | 18-07-2018 | PESOS | $ 37.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-10646509 | SERVICIOS BASICOS | 27-07-2018 | 27-07-2018 | PESOS | $ 77.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-10690149 | SERVICIOS BASICOS | 03-08-2018 | 03-08-2018 | PESOS | $ 21.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-10690150 | SERVICIOS BASICOS | 03-08-2018 | 03-08-2018 | PESOS | $ 13.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10692944 | SERVICIOS BASICOS | 03-08-2018 | 03-08-2018 | PESOS | $ 43.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10701298 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 12.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10706844 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 73.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10710232 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 57.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10714118 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 21.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10726049 | SERVICIOS BASICOS | 10-08-2018 | 10-08-2018 | PESOS | $ 59.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10729345 | SERVICIOS BASICOS | 10-08-2018 | 10-08-2018 | PESOS | $ 74.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-10743012 | SERVICIOS BASICOS | 13-08-2018 | 13-08-2018 | PESOS | $ 211.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-10758411 | SERVICIOS BASICOS | 16-08-2018 | 16-08-2018 | PESOS | $ 37.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-10803846 | SERVICIOS BASICOS | 28-08-2018 | 28-08-2018 | PESOS | $ 73.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 207.181 | N/A | CONAPI | SILVA | NOADIAS TIMNA | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 38.984 | N/A | CONCHA | MUÑOZ | ISABEL MARGARITA | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-917 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 89.000 | CONFECCIONES DE PRENDA Y VESTUARIO RONALD RICHARDS | N/A | N/A | N/A | 76153762-8 | RICHARDS RUIZ-ABURTO RONALD | N/A | N/A | |
| 14-08-2018 | FXPS-135 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 70.991 | CONGELADOS PARCELA 6 LIMITADA | N/A | N/A | N/A | 76732707-2 | N/A | N/A | N/A | |
| 14-08-2018 | FXPA-647 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 380.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPA-670 | OTROS GASTOS DE PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 380.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-646 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 270.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 14-08-2018 | NCA-46 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | -$ 380.000 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 184.450 | CONSTRUCCIONES CARLOS F. SOTO ALVAREZ E.I.R.L | N/A | N/A | N/A | 76781406-2 | SOTO ALVAREZ CARLOS F. | N/A | N/A | |
| 27-08-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 178.500 | CONSTRUCCIONES CARLOS F. SOTO ALVAREZ E.I.R.L | N/A | N/A | N/A | 76781406-2 | SOTO ALVAREZ CARLOS F. | N/A | N/A | |
| 21-08-2018 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 23.800 | CONSTRUCCIONES RAMIREZ SPA | N/A | N/A | N/A | 76591756-5 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-200 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 35.001 | CONSTRUCTORA ARJES SPA | N/A | N/A | N/A | 76619492-3 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-201 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 75.002 | CONSTRUCTORA ARJES SPA | N/A | N/A | N/A | 76619492-3 | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 90.000 | CONSTRUCTORA DANIEL CASTRO E I R L | N/A | N/A | N/A | 76883999-9 | CASTRO CASTRO DANIEL | N/A | N/A | |
| 09-08-2018 | FXPI-15440758 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 142.352 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-15440759 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 31.752 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-15627608 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 39.394 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-15627610 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 1.086.476 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-15627612 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 215.311 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-15627613 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 224.832 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-15638100 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 11.110 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-15651352 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 144.910 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-15658617 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 205.526 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-838032 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 108.836 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-838440 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 434.479 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-2413468 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 200.000 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-2413960 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 252.418 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-2414386 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 47.574 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-3378 | SERVICIOS BASICOS | 09-08-2018 | 09-08-2018 | PESOS | $ 12.156 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 14-08-2018 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 112.000 | N/A | CORNEJO | FIGUEROA | MARGARITA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-5 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 65.000 | N/A | CORREA | LLANCA | GUILLERMO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-112 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 69.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-113 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 23.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-346 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 80.000 | N/A | CORTES | BARRERA | MAXIMO DANILO | N/A | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-103 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 100.008 | COSANTO LIMITADA | N/A | N/A | N/A | 76325941-2 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3432058 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 14-07-2018 | PESOS | $ 290.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3432059 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 14-07-2018 | PESOS | $ 294.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3432060 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 14-07-2018 | PESOS | $ 290.675 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3432061 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 14-07-2018 | PESOS | $ 290.975 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3432063 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 14-07-2018 | PESOS | $ 293.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3432066 | OTROS GASTOS DE PROGRAMAS | 14-07-2018 | 14-07-2018 | PESOS | $ 290.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3439924 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 27.101 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440081 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 251.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440082 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 224.330 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440084 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 69.750 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440085 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 221.010 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440094 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 251.080 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440115 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3440173 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 52.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483275 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 326.042 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483276 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 4.550 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483277 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 331.580 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483279 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 347.780 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483281 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 423.460 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483282 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 2.950 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483283 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 330.374 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483284 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 330.180 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483285 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 340.280 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483287 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 326.259 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483288 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 4.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483289 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 176.095 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483290 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 174.110 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483292 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 372.190 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483293 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 332.830 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483294 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 177.320 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483295 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 332.790 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483296 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 354.599 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3483297 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 335.630 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3486420 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 290.580 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3486422 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 291.596 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3486424 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 293.305 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3486426 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 290.923 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3486427 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 291.258 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3486428 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 290.615 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-3488291 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 346.750 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510235 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 270.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510236 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 270.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510243 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 290.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510244 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 91.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510246 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 290.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510247 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 290.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-3510249 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 270.475 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-218 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 42.840 | CREATIVOS DISEQO Y PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76538654-3 | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-221 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 280.840 | CREATIVOS DISEQO Y PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76538654-3 | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-222 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 243.236 | CREATIVOS DISEQO Y PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76538654-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-124 | GASTOS ASOCIADOS | 17-08-2018 | 17-08-2018 | PESOS | $ 90.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-27 | GASTOS ASOCIADOS | 07-08-2018 | 07-08-2018 | PESOS | $ 108.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-28 | GASTOS ASOCIADOS | 07-08-2018 | 07-08-2018 | PESOS | $ 65.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-360 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 208.000 | N/A | CURIANO | MATURANA | MARISOL BEATRIZ | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 27.000 | N/A | DE MORALES | LETELIER | MIGUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-833 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 14.800 | N/A | DE MORALES | LETELIER | MIGUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-22160 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 58.399 | DE TOMAS E HIJOS LIMITADA | N/A | N/A | N/A | 78547260-8 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-681 | PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 72.960 | DECOFRANCIS SPA | N/A | N/A | N/A | 76747519-5 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 987.700 | N/A | DIAZ | BARRAZA | ALEJANDRA AMADA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-1976 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 83.000 | N/A | DIAZ | MENA | LILIAN ANGELICA | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-146969 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 278.118 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-146970 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 278.118 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-7955748 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 106.772 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-7728 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 15.840 | DIPLAS SPA | N/A | N/A | N/A | 76311447-3 | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-6442 | PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 83.895 | DISEÑADORES DEL SUR LTDA. | N/A | N/A | N/A | 76002966-1 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-61252917 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 159.840 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-61252917 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 159.840 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-61260821 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 159.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-61262135 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 29.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-61262140 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 81.958 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-61263266 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 199.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-61267660 | PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-1325041 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 219.512 | DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION DIMACO | N/A | N/A | N/A | 93072000-3 | DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION DIMACO SAC | N/A | N/A | |
| 09-08-2018 | FXPS-67 | PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 80.080 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-55000 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 889.878 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-55001 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 132.798 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-55190 | OTROS GASTOS DE PROGRAMAS | 05-07-2018 | 05-07-2018 | PESOS | $ 551.287 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-56893 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 280.980 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-56894 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 180.730 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-57414 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 15.600 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-57485 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 7.200 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-57576 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 302.099 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 07-08-2018 | FXPS-31416 | PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 169.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 522.427 | N/A | DONOSO | ALIAGA | EXEQUIEL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 1.663.025 | DOÑA AURORA SPA | N/A | N/A | N/A | 76822756-K | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-1014 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 79.960 | DRISTORE IMPORTADORA SPA | N/A | N/A | N/A | 76077651-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-17934561 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 826.020 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 03-08-2018 | FXPS-1070341 | SERVICIOS BASICOS | 19-07-2018 | 19-07-2018 | PESOS | $ 54.444 | 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 | |
| 03-08-2018 | FXPS-1070342 | SERVICIOS BASICOS | 19-07-2018 | 19-07-2018 | PESOS | $ 8.800 | 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 | |
| 21-08-2018 | FXPS-1075743 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 42.569 | 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 | |
| 21-08-2018 | FXPS-1075744 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 4.717 | 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 | |
| 03-08-2018 | FXPS-377192 | SERVICIOS BASICOS | 09-07-2018 | 09-07-2018 | PESOS | $ 32.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 03-08-2018 | FXPS-378274 | SERVICIOS BASICOS | 18-07-2018 | 18-07-2018 | PESOS | $ 110.700 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 21-08-2018 | FXPS-382597 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 31.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 21-08-2018 | FXPS-383657 | SERVICIOS BASICOS | 16-08-2018 | 16-08-2018 | PESOS | $ 96.300 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 16-08-2018 | FXPI-67399 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 26.500 | EL CASTILLO LTDA. | N/A | N/A | N/A | 77307460-7 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-460310 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 91.435 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-551037 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 1.533 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-08-2018 | FXPS-553175 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 17.183 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-08-2018 | FXPS-553178 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 18.146 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-08-2018 | FXPS-553189 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 22.730 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-08-2018 | FXPS-553247 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 2.603 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-08-2018 | FXPS-553248 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-08-2018 | FXPS-553251 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 6.862 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-08-2018 | FXPS-554650 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 73.968 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-08-2018 | FXPS-555387 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 8.430 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-08-2018 | FXPS-555848 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 29.743 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-08-2018 | FXPS-572551 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 11.343 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-08-2018 | FXPS-572571 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 19.307 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-08-2018 | FXPS-572574 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 19.093 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-08-2018 | FXPS-572584 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 14.795 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-08-2018 | FXPS-572590 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 7.606 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-08-2018 | FXPS-572643 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 5.514 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2018 | FXPS-572644 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 7.233 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2018 | FXPS-572647 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2018 | FXPS-573384 | SERVICIOS BASICOS | 31-07-2018 | 31-07-2018 | PESOS | $ 4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2018 | FXPS-573428 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 12.735 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2018 | FXPS-573456 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 13.678 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-08-2018 | FXPS-573952 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 11.521 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-08-2018 | FXPS-574161 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 2.067 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-08-2018 | FXPS-574234 | SERVICIOS BASICOS | 31-07-2018 | 31-07-2018 | PESOS | $ 13.881 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-08-2018 | FXPS-574282 | SERVICIOS BASICOS | 31-07-2018 | 31-07-2018 | PESOS | $ 19.277 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2018 | FXPS-574572 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 11.832 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2018 | FXPS-574861 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 11.851 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-08-2018 | FXPS-575003 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 18.174 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-08-2018 | FXPS-575091 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 16.096 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-08-2018 | FXPS-575112 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-08-2018 | FXPS-575126 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 1.698 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-08-2018 | FXPS-575155 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 17.511 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-08-2018 | FXPS-575349 | MATERIALES DE USO Y CONSUMO | 13-08-2018 | 13-08-2018 | PESOS | $ 302.079 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-08-2018 | FXPS-575908 | SERVICIOS BASICOS | 31-07-2018 | 31-07-2018 | PESOS | $ 38.849 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-08-2018 | FXPS-3724544 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 10.766 | 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 | |
| 13-08-2018 | FXPS-3724545 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 10.766 | 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 | |
| 13-08-2018 | FXPS-3724547 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 6.484 | 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 | |
| 13-08-2018 | FXPS-3724551 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 10.913 | 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 | |
| 13-08-2018 | FXPS-3724552 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 10.176 | 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 | |
| 13-08-2018 | FXPS-3724553 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 2.053 | 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 | |
| 24-08-2018 | FXPS-696186 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 28.750 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 24-08-2018 | FXPS-696187 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 46.650 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 28-08-2018 | FXPI-46175 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 304.000 | N/A | ESPINOZA | MARTINEZ | CAMILO ENRIQUE | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-46179 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 509.200 | N/A | ESPINOZA | MARTINEZ | CAMILO ENRIQUE | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-46667 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 161.199 | N/A | ESPINOZA | MARTINEZ | CAMILO ENRIQUE | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-492283 | SERVICIOS BASICOS | 04-08-2018 | 04-08-2018 | PESOS | $ 9.360 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 09-08-2018 | FXPS-494264 | SERVICIOS BASICOS | 09-08-2018 | 09-08-2018 | PESOS | $ 5.890 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 21-08-2018 | FXPS-495486 | SERVICIOS BASICOS | 11-08-2018 | 11-08-2018 | PESOS | $ 5.580 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 30-08-2018 | FXPA-362 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 126.001 | ESTABLECIMIENTOS ALIMENTICIOS GRACO LTDA. | N/A | N/A | N/A | 77381380-9 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-744782 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 8.450 | 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 | |
| 21-08-2018 | FXPS-751385 | SERVICIOS BASICOS | 17-08-2018 | 17-08-2018 | PESOS | $ 8.960 | 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 | |
| 09-08-2018 | FXPI-105423 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 85.894 | EURO PLANT CHILE S.A. | N/A | N/A | N/A | 96855060-8 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-105887 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 109.204 | EURO PLANT CHILE S.A. | N/A | N/A | N/A | 96855060-8 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-105888 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 232.757 | EURO PLANT CHILE S.A. | N/A | N/A | N/A | 96855060-8 | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-13333 | OTROS GASTOS DE ADMINISTRACION | 06-08-2018 | 06-08-2018 | PESOS | $ 29.140 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 02-08-2018 | FXPS-13334 | OTROS GASTOS DE ADMINISTRACION | 06-08-2018 | 06-08-2018 | PESOS | $ 29.140 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 27-08-2018 | FXPI-1707338 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 19.288 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-182 | PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 89.900 | FABRICA DE MANIQUIES DIEGO PEDRO ARROYO ESPINOZA E | N/A | N/A | N/A | 76400346-2 | ARROYO ESPINOZA DIEGO PEDRO | N/A | N/A | |
| 30-08-2018 | FXPI-6106 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 124.600 | FABRICA Y DISTRIBUIDORA ZCB LIMITADA | N/A | N/A | N/A | 76389680-3 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-2711837 | OTROS GASTOS DE PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 19.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 31-08-2018 | FXPI-2726210 | OTROS GASTOS DE PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 34.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-08-2018 | FXPS-2825094 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 29.900 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 27-08-2018 | FXPI-19356 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 45.220 | N/A | FAURE | LEIVA | CRISTIAN GUILLERMO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12058 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 304.777 | FERNANDEZ DE LA PEÑA E IDUYA LTDA. | N/A | N/A | N/A | 80929300-9 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12059 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 25.399 | FERNANDEZ DE LA PEÑA E IDUYA LTDA. | N/A | N/A | N/A | 80929300-9 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12215 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 322.300 | FERNANDEZ DE LA PEÑA E IDUYA LTDA. | N/A | N/A | N/A | 80929300-9 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1098774 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 86.110 | FERRETERIA CAUPOLICAN SA | N/A | N/A | N/A | 83176400-7 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1323 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 59.500 | FERRETERIA DON CARLOS S.A | N/A | N/A | N/A | 76667140-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-993 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 581.039 | FERRETERIA EL CHICO JULIO LIMITADA | N/A | N/A | N/A | 76452969-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1060 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 6.550 | FERRETERIA EL CHICO JULIO LIMITADA | N/A | N/A | N/A | 76452969-3 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-8774 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 108.413 | FERRETERIA FREDY MORAGA FLORES E.I.R.L. | N/A | N/A | N/A | 76124248-2 | MORAGA FLORES FREDY ALBERTO | N/A | N/A | |
| 30-08-2018 | FXPI-8851 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 250.271 | FERRETERIA FREDY MORAGA FLORES E.I.R.L. | N/A | N/A | N/A | 76124248-2 | MORAGA FLORES FREDY ALBERTO | N/A | N/A | |
| 30-08-2018 | FXPI-8972 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 284.441 | FERRETERIA FREDY MORAGA FLORES E.I.R.L. | N/A | N/A | N/A | 76124248-2 | MORAGA FLORES FREDY ALBERTO | N/A | N/A | |
| 30-08-2018 | FXPI-8973 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 284.441 | FERRETERIA FREDY MORAGA FLORES E.I.R.L. | N/A | N/A | N/A | 76124248-2 | MORAGA FLORES FREDY ALBERTO | N/A | N/A | |
| 28-08-2018 | FXPI-16329 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 56.758 | FERRETERIA GIDI LTDA | N/A | N/A | N/A | 78320560-2 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-24752 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 269.030 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-24753 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 258.470 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 461.998 | FERRETERIA KATHERINE GALLEGOS VEGA EIRL | N/A | N/A | N/A | 76505431-1 | GALLEGOS VEGA KATHERINE | N/A | N/A | |
| 28-08-2018 | FXPI-144 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 382.811 | FERRETERIA O�HIGGINS | N/A | N/A | N/A | 9948013-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-152 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 148.448 | FERRETERIA O�HIGGINS | N/A | N/A | N/A | 9948013-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-153 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 13.702 | FERRETERIA O�HIGGINS | N/A | N/A | N/A | 9948013-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-1320 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 8.740 | FERRETERIA PARRAL LTDA. | N/A | N/A | N/A | 87638700-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-16477 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 47.500 | FERRETERIA PARRAL LTDA. | N/A | N/A | N/A | 87638700-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-16480 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 11.790 | FERRETERIA PARRAL LTDA. | N/A | N/A | N/A | 87638700-K | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-135980 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 275.246 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-136188 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 275.000 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-136232 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 280.000 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-2033 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 383.861 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-4 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 30.000 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 23-08-2018 | FXPS-5 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 20.046 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 23-08-2018 | FXPS-7 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 80.000 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 23-08-2018 | FXPS-8 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 80.000 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 09-08-2018 | FXPS-2794 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 282.400 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-2795 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 157.819 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 06-08-2018 | FXPS-1127 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 27.001 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 06-08-2018 | FXPS-1133 | SERVICIOS BASICOS | 06-08-2018 | 06-08-2018 | PESOS | $ 7.501 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-1137 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 19.501 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-4677 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 20.100 | FLORENTINO ARAVENA ABURTO E.I.R.L. | N/A | N/A | N/A | 76730040-9 | ARAVENA ABURTO FLORENTINO | N/A | N/A | |
| 28-08-2018 | FXPI-3644 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 102.340 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8797 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 333.981 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8799 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 332.014 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8800 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 331.610 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8801 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 334.043 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8803 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 333.996 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8804 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 330.138 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8805 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 208.414 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-8806 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 102.768 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-8819 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 332.036 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-8821 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 330.896 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-8822 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 332.462 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-9115 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 331.175 | N/A | FLORES | PARRA | NELSON MAURICIO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-10132 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 728.000 | N/A | FLORES | ROJO | PEDRO ANALIO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 27-06-2018 | PESOS | $ 892.500 | N/A | FREDES | CAMPILLAY | JOSE IVAN | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 19-08-2018 | 19-08-2018 | PESOS | $ 849.660 | N/A | FREDES | CAMPILLAY | JOSE IVAN | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-7113 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 250.000 | N/A | GAETE | CHESTA | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-194 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 106.386 | N/A | GAETE | PARDO | CELIA GIMENA | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-45184 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 1.751.240 | GARCES CASSANELLI LIMITADA | N/A | N/A | N/A | 76415442-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-45859 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 697.735 | GARCES CASSANELLI LIMITADA | N/A | N/A | N/A | 76415442-8 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-190 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 60.000 | N/A | GARRIDO | SCHAFF | MARCOS SHAYR | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-14689 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 2.647.566 | N/A | GARRIDO | ZARATE | ROBERTO HERMOGENES | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-5248897 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 137.650 | 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 | |
| 22-08-2018 | FXPA-314 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 153.700 | GASTRONOMIA NORTE SUR S.P.A. | N/A | N/A | N/A | 76761215-K | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1323 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 330.781 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1325 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 330.401 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1326 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 331.252 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1327 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 331.401 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1328 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 330.814 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1329 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 330.168 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1330 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 330.974 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-1331 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 241.351 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1336 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 331.751 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1337 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 336.180 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1338 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 332.271 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1339 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 332.941 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-1340 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 281.070 | N/A | GONZALEZ | SALAZAR | FERNANDO ANDRES | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-442310 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 127.570 | N/A | GRANT | CORTES | LIA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-3 | MATERIALES DE USO Y CONSUMO | 17-08-2018 | 17-08-2018 | PESOS | $ 20.000 | N/A | GUAMAN | RAMOS | RENE ALBERTO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 230.860 | N/A | GUENTEO | LONCUANTE | PEDRO ALIZARDO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-11 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 50.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-567 | SERVICIOS BASICOS | 26-07-2018 | 26-07-2018 | PESOS | $ 53.000 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-571 | SERVICIOS BASICOS | 26-07-2018 | 26-07-2018 | PESOS | $ 26.200 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPS-582 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 41.650 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-591 | SERVICIOS BASICOS | 22-08-2018 | 22-08-2018 | PESOS | $ 50.350 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-2387 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 3.300.000 | GUTIERREZ Y ESPINOZA HERMANOS LIMITADA | N/A | N/A | N/A | 76500119-6 | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-2681 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 28.264 | N/A | GUZMAN | CARDENAS | EMILIO IGNACIO | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPS-756 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 53.550 | N/A | HARO | GUERRERO | JOSE ARMANDO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-3187 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 43.000 | N/A | HARO | VERA | GLADYS | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-3224 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 81.400 | N/A | HARO | VERA | GLADYS | N/A | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-282 | GASTOS ASOCIADOS | 14-08-2018 | 14-08-2018 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-1454 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 23.000 | N/A | HERNANDEZ | MUÑOZ | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-1457 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 13.000 | N/A | HERNANDEZ | MUÑOZ | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-433898 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 250.256 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-433900 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 326.643 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-6249599 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 49.121 | 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 | |
| 27-08-2018 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 490.637 | N/A | HORMAZABAL | HORMAZABAL | CUSTODIO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 490.637 | N/A | HORMAZABAL | HORMAZABAL | CUSTODIO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 160.650 | N/A | HURTADO | PORRAS | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-441 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 7.501 | N/A | IBAÑEZ | SOTO | ELIAS ESTEBAN | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-3421 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 331.000 | IMPORTADORA ALEPPO HOGAR LIMITADA | N/A | N/A | N/A | 76446732-9 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-4830 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 76.701 | IMPORTADORA CASA VIDA LIMITADA | N/A | N/A | N/A | 76481544-0 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-4831 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 4.799 | IMPORTADORA CASA VIDA LIMITADA | N/A | N/A | N/A | 76481544-0 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-696 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 54.000 | IMPORTADORA RAUL HERNAN SOTO WILSON EIRL | N/A | N/A | N/A | 76184539-K | SOTO WILSON RAUL HERNAN | N/A | N/A | |
| 27-08-2018 | FXPI-9282 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 220.319 | IMPORT.Y COMERC. DANIEL ROMERO VILLENA EMPRESA | N/A | N/A | N/A | 76689812-2 | ROMERO VILLENA DANIEL | N/A | N/A | |
| 27-08-2018 | FXPI-9398 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 45.901 | IMPORT.Y COMERC. DANIEL ROMERO VILLENA EMPRESA | N/A | N/A | N/A | 76689812-2 | ROMERO VILLENA DANIEL | N/A | N/A | |
| 29-08-2018 | FXPI-544 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 270.000 | IMPORTADORA Y COMERCIALIZADORA PRAVER SPA | N/A | N/A | N/A | 76497586-3 | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-6920 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 64.801 | IMPORTADORA Y EXPORTADORA HITOS LIMITADA | N/A | N/A | N/A | 77138500-1 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 264.727 | IMPREGNADORA DE MADERAS, VTA Y ELAB. DE POLINES | N/A | N/A | N/A | 76809055-6 | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-10269 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 303.450 | IMPREMA LTDA | N/A | N/A | N/A | 86367300-3 | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-10270 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 654.917 | IMPREMA LTDA | N/A | N/A | N/A | 86367300-3 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-379 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 49.385 | IMPRENTA ATELIER S.A. | N/A | N/A | N/A | 89557000-1 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-222 | PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 85.680 | IMPRESIONES DEL NORTE ANDREA FLORES LABARCA EIRL | N/A | N/A | N/A | 76733318-8 | FLORES LABARCA ANDREA | N/A | N/A | |
| 23-08-2018 | FXPS-223 | PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 271.320 | IMPRESIONES DEL NORTE ANDREA FLORES LABARCA EIRL | N/A | N/A | N/A | 76733318-8 | FLORES LABARCA ANDREA | N/A | N/A | |
| 24-08-2018 | FXPI-9035 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 351.050 | INDUSTRIA EN AISLACION Y EMBALAJES COTUX LIMITADA | N/A | N/A | N/A | 76030576-6 | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-177 | PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 85.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-178 | PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 85.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-179 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 50.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-326 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 180.001 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-327 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 180.001 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-328 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 180.001 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-329 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 197.999 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-330 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 70.001 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-331 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 70.001 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-332 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 70.001 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-5696 | MATERIALES DE USO Y CONSUMO | 03-08-2018 | 03-08-2018 | PESOS | $ 16.450 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-74490 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 24.800 | INVERSIONES ARAYA CABEZON E HIJAS LIMITADA | N/A | N/A | N/A | 76379524-1 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-9847 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 6.880 | INVERSIONES ASSADI LIMITADA | N/A | N/A | N/A | 78765450-9 | N/A | N/A | N/A | |
| 17-08-2018 | FXPI-1454 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 209.079 | INVERSIONES LUJO LIMITADA | N/A | N/A | N/A | 78485810-3 | N/A | N/A | N/A | |
| 17-08-2018 | FXPI-1529 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 100.000 | INVERSIONES LUJO LIMITADA | N/A | N/A | N/A | 78485810-3 | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-4765 | MANTENCIONES Y REPARACIONES | 16-08-2018 | 16-08-2018 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 27-08-2018 | FXPI-1390 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 51.001 | N/A | JAQUE | YAÑEZ | ARTURO ENRIQUE | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-117 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 140.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-429 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 55.001 | N/A | JARAMILLO | DIAZ | RODRIGO ANDRES | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-430 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 55.001 | N/A | JARAMILLO | DIAZ | RODRIGO ANDRES | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-229 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 39.312 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-230 | MATERIALES DE USO Y CONSUMO | 10-08-2018 | 10-08-2018 | PESOS | $ 14.976 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-1585 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 162.999 | N/A | JAULHAC | MORALES | LEONARDO ANDRES | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-2285 | SERVICIOS BASICOS | 13-08-2018 | 13-08-2018 | PESOS | $ 64.999 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-21 | GASTOS ASOCIADOS | 07-08-2018 | 07-08-2018 | PESOS | $ 80.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-22 | GASTOS ASOCIADOS | 13-08-2018 | 13-08-2018 | PESOS | $ 40.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 161.662 | N/A | SANCHEZ | SANCHEZ | JORGE LEONEL | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 161.662 | N/A | SANCHEZ | SANCHEZ | JORGE LEONEL | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 161.662 | N/A | SANCHEZ | SANCHEZ | JORGE LEONEL | N/A | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-15504 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 98.000 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 29-08-2018 | FXPS-33591 | MATERIALES DE USO Y CONSUMO | 28-08-2018 | 28-08-2018 | PESOS | $ 66.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 16-08-2018 | FXPI-5686 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 196.450 | N/A | KEE | JIN | LEE | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12910 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 76.000 | LAGOS Y CIA LTDA. | N/A | N/A | N/A | 77156780-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12949 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 97.000 | LAGOS Y CIA LTDA. | N/A | N/A | N/A | 77156780-0 | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-635 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 7.900 | N/A | LASTRA | ARELLANO | HECTOR A. | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-161 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 26.000 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-162 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 46.001 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-165 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 46.001 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 267.198 | N/A | LEAL | WYSS | NICOLE DENISE | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-168 | OTROS GASTOS DE PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 10.000 | N/A | LEIVA | OÑATE | DANIELA PAZ | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-106 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 570.000 | N/A | LEON | BALMACEDA | PAULA ANDREA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-252 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 60.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-253 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 45.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-255 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 10.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-256 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 60.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-258 | PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 70.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-39917 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 40.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-40043 | MATERIALES DE USO Y CONSUMO | 28-08-2018 | 28-08-2018 | PESOS | $ 11.685 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-40118 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 90.850 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-20559 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 55.510 | LIBRERIA GIORGIO TEMUCO Y CIA LTDA | N/A | N/A | N/A | 76866370-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-11264 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 44.165 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-11724 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 42.581 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-132 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 278.460 | N/A | LIMARIE | GONZALEZ | FABIOLA JACQUELINE | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-44051 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 62.990 | LIPPI S.A | N/A | N/A | N/A | 76838890-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 21-06-2018 | 21-06-2018 | PESOS | $ 1.274.999 | LUIS RAMON CONTRERAS ARAVENA CONSTRUCCIONES E.I.R.L | N/A | N/A | N/A | 76340514-1 | ARAVENA CONTRERAS LUIS RAMON | N/A | N/A | |
| 27-08-2018 | FXPS-11 | MANTENCIONES Y REPARACIONES | 17-08-2018 | 17-08-2018 | PESOS | $ 424.001 | LUIS RAMON CONTRERAS ARAVENA CONSTRUCCIONES E.I.R.L | N/A | N/A | N/A | 76340514-1 | ARAVENA CONTRERAS LUIS RAMON | N/A | N/A | |
| 29-08-2018 | FXPI-1232 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 398.160 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ E.I.R.L. | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 28-08-2018 | FXPS-607680 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 80.000 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-203391 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 460.554 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-204790 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 47.029 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-204940 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 101.150 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-205657 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 492.597 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-205952 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 459.743 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-1608 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 97.997 | MANIQUIES ALFREDO ORTEGA FARIAS E I R L | N/A | N/A | N/A | 88444800-K | ORTEGA FARIAS ALFREDO | N/A | N/A | |
| 27-08-2018 | FXPS-405 | MANTENCIONES Y REPARACIONES | 22-08-2018 | 22-08-2018 | PESOS | $ 166.600 | MANUFACTURERAS DE ALUMINIO FIALUSA LIMITADA | N/A | N/A | N/A | 78615920-2 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-20082018 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 82.098 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-14488 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 59.101 | MAQUIVER | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 180.000 | MARCELA ANDREA RIVERA ARCE SERVICIO DE TURISMO EMP | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 27-08-2018 | FXPS-13186 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 83.200 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-13218 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 82.790 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-13221 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 82.640 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-13222 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 85.120 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-13223 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 80.520 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-82567 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 265.690 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-82568 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 65.260 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-2653 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 169.803 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2654 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 120.704 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2655 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 129.690 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2656 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 250.002 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2657 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 81.072 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2658 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 126.797 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2659 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 250.004 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2660 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 70.171 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-08-2018 | FXPI-2661 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 183.892 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 28-08-2018 | FXPA-4309 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 79.999 | N/A | MARTINEZ | NORIEGA | RUBEN | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-1706 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 53.788 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-116246 | PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 80.176 | MATERIALES TIJERO SA | N/A | N/A | N/A | 96518130-K | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-95364 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 173.727 | MATERIAS PRIMAS CLAUDIA ESCOBAR S.A. | N/A | N/A | N/A | 76490300-5 | N/A | N/A | N/A | |
| 23-08-2018 | FXPS-507 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 57.490 | N/A | MELLA | ALVARADO | CARLOS GABRIEL | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-2189 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 80.000 | N/A | MENDEZ | CEA | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 06-08-2018 | FXPS-293 | PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 100.000 | MIHOVILOVIC HNOS SA | N/A | N/A | N/A | 95334000-3 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-7296 | MANTENCIONES Y REPARACIONES | 01-08-2018 | 01-08-2018 | 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 | |
| 16-08-2018 | FXPS-7302 | MANTENCIONES Y REPARACIONES | 01-08-2018 | 01-08-2018 | 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 | |
| 29-08-2018 | FXPI-122 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 189.204 | N/A | MOENEN-LECOZ | MEDINA | ALEX SAUL | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-152 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 90.000 | MOLINO LLANOS LTDA. | N/A | N/A | N/A | 76663835-K | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-154 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 49.499 | MOLINO LLANOS LTDA. | N/A | N/A | N/A | 76663835-K | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-155 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 51.700 | MOLINO LLANOS LTDA. | N/A | N/A | N/A | 76663835-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 124.260 | N/A | MONTECINOS | ARENAS | BRIGIDO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 232.978 | N/A | MONTECINOS | ARENAS | BRIGIDO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-132 | OTROS GASTOS DE PROGRAMAS | 22-07-2018 | 22-07-2018 | PESOS | $ 100.793 | N/A | MONTESINOS | ROSAS | MARIA ELIANA | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-3489 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 57.000 | N/A | MORAGA | SANGMEISTER | ROSA AMELIA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1337 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 569.627 | N/A | MORALES | MARILEO | MARGARITA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-6358 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 48.690 | N/A | MORALES | SILVA | NORMA ELENA | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-6359 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 29.190 | N/A | MORALES | SILVA | NORMA ELENA | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-186 | OTROS GASTOS DE PROGRAMAS | 29-07-2018 | 29-07-2018 | PESOS | $ 133.965 | N/A | MORAN | OLMOS | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-5139 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 19.600 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 130.000 | N/A | MOYA | DIAZ | JUAN HUMBERTO | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPI-376 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 875.200 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 14-08-2018 | FXPI-377 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 310.400 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 20-08-2018 | FXPI-194 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 285.838 | N/A | MUNOZ | MOLINA | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPA-43 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 160.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-35 | GASTOS ASOCIADOS | 30-07-2018 | 30-07-2018 | PESOS | $ 130.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 20-08-2018 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 264.000 | N/A | MUÑOZ | MUÑOZ | DAVID ANTONIO | N/A | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 69.501 | MUST12 DISEÑO Y CONFECCION DE VESTUARIO SPA | N/A | N/A | N/A | 76744631-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-25834 | OTROS GASTOS DE PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 36.355 | MY HOME SA | N/A | N/A | N/A | 96620000-6 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-2778 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 19.501 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-2779 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 19.501 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-437 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 31.199 | N/A | NAIL | RUIZ | LAUTARO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-465 | PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 99.845 | NATALIA ESPINOZA MUÑOZ BAZAR E.I.R.L. | N/A | N/A | N/A | 76775198-2 | ESPINOZA MUÑOZ NATALIA | N/A | N/A | |
| 14-08-2018 | FXPS-48 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 400.000 | N/A | NAVARRETE | BAEZA | SILVANA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-88 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 39.590 | N/A | NEIRA | OLATE | FRANCISCA DE LAS MARIAS | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 16.891 | N/A | NEIRA | OLATE | FRANCISCA DE LAS MARIAS | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 25.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 110.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 135.000 | NORA RAQUEL CORNEJO CAMILO FUENTE DE SODA EIRL | N/A | N/A | N/A | 76529959-4 | CORNEJO CAMILO NORA RAQUEL | N/A | N/A | |
| 03-08-2018 | FXPS-1233893 | SERVICIOS BASICOS | 25-07-2018 | 25-07-2018 | PESOS | $ 810 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 09-08-2018 | FXPS-1235973 | SERVICIOS BASICOS | 02-08-2018 | 02-08-2018 | PESOS | $ 16.980 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 29-08-2018 | FXPS-1241507 | SERVICIOS BASICOS | 23-08-2018 | 23-08-2018 | PESOS | $ 810 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 31-08-2018 | FXPI-1650 | OTROS GASTOS DE PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 24.800 | N/A | OBERREUTER | SALDIVIA | ROBERTO RECAREDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1776 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 34.001 | N/A | OBERREUTER | SALDIVIA | ROBERTO RECAREDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1777 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 31.011 | N/A | OBERREUTER | SALDIVIA | ROBERTO RECAREDO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 240.000 | N/A | OPAZO | GALLEGOS | FLOR ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-3490 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 19.100 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-3467 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 30.000 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-8983 | RECURSOS HUMANOS Y BIENESTAR | 10-08-2018 | 10-08-2018 | PESOS | $ 81.158 | OSORIO Y RODRIGUEZ LIMITADA | N/A | N/A | N/A | 78271230-6 | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-95 | PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 20.000 | N/A | OSSES | SANHUEZA | MARTA ANDREA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-9600 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 57.970 | N/A | OYARCE | CORTES | RAUL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-9601 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 208.650 | N/A | OYARCE | CORTES | RAUL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 428.400 | N/A | PACHECO | MIRANDA | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-1004 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 47.600 | N/A | PACHECO | MIRANDA | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-63 | GASTOS ASOCIADOS | 26-07-2018 | 26-07-2018 | PESOS | $ 60.000 | N/A | PACO | BOLAÑOS | LIBERTAD ANTONIA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 15-08-2018 | 15-08-2018 | PESOS | $ 870.800 | N/A | PAILLAMIL | ANTIQUEO | ANA LUISA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 15-08-2018 | 15-08-2018 | PESOS | $ 300.003 | N/A | PAILLAMIL | ANTIQUEO | ANA LUISA | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPS-341 | PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 21.420 | PAINI DISEÑO PAOLA LOAIZA EIRL | N/A | N/A | N/A | 76675472-4 | LOAIZA PAOLA | N/A | N/A | |
| 08-08-2018 | FXPS-342 | PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 21.420 | PAINI DISEÑO PAOLA LOAIZA EIRL | N/A | N/A | N/A | 76675472-4 | LOAIZA PAOLA | N/A | N/A | |
| 30-08-2018 | FXPS-215 | MANTENCIONES Y REPARACIONES | 28-08-2018 | 28-08-2018 | PESOS | $ 357.000 | N/A | PANGUINAMUN | SALDIVIA | FELIPE GONZALO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-31339 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 84.820 | PAPELES ANDALIEN CONCEPCION LTDA. | N/A | N/A | N/A | 76419826-3 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-74727 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 251.001 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-76928 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 243.000 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 12.501 | N/A | PAULSEN | TABILO | GLENDA CAROLINA | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-364 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 20.000 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-365 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 20.000 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-98 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 65.000 | N/A | PIÑA | ARCE | CARLOS GREGORIO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 65.000 | N/A | PIÑA | ARCE | CARLOS GREGORIO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-1631934 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 15.876 | PIÑA HERMANOS SOCIEDAD ANONIMA | N/A | N/A | N/A | 95002000-8 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-858 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 433.934 | N/A | PIZARRO | ALVAREZ | JERONIMO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-932 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 536.928 | N/A | PIZARRO | ALVAREZ | JERONIMO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-13572 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 35.500 | N/A | POZO | VASQUEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-13870 | OTROS GASTOS DE PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 7.800 | N/A | POZO | VASQUEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-10272251 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 325.254 | 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 | |
| 13-08-2018 | FXPS-10272252 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 79.663 | 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 | |
| 13-08-2018 | FXPS-10319261 | PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 325.254 | 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 | |
| 13-08-2018 | FXPS-10319262 | PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 79.663 | 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 | |
| 13-08-2018 | NCS-895226 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | -$ 325.254 | 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 | |
| 13-08-2018 | NCS-895227 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | -$ 79.663 | 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 | |
| 27-08-2018 | FXPI-6150 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 40.996 | PRO JET EQUIPAMIENTO AGRICOLA LIMITADA | N/A | N/A | N/A | 77111640-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 1.211.014 | PROD.DE FERTILIZ., AGRICOLA Y APICOLA EVA APARICIO | N/A | N/A | N/A | 76533844-1 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-2947884 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 185.997 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-2955381 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 331.653 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-2955458 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 37.899 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-2955495 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 123.998 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-76 | PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 53.550 | PRODUCTORA FIOFIO LIMITADA | N/A | N/A | N/A | 76440887-K | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-77 | PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 89.250 | PRODUCTORA FIOFIO LIMITADA | N/A | N/A | N/A | 76440887-K | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 160.000 | PRODUCTOS AGRICOLAS MARCIA ORTIZ CORTES EIRL | N/A | N/A | N/A | 76844067-0 | ORTIZ CORTES MARCIA | N/A | N/A | |
| 29-08-2018 | FXPI-195300 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 949.430 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-195511 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 420.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-195125 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 95.200 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-57026 | MANTENCIONES Y REPARACIONES | 09-08-2018 | 09-08-2018 | PESOS | $ 29.142 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 30-08-2018 | FXPS-2 | GASTOS ASOCIADOS | 21-08-2018 | 21-08-2018 | PESOS | $ 175.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-515 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 99.000 | N/A | QUISPE | RAMOS | DURBY ELVIRA | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-10303 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 79.611 | N/A | RAMIREZ | AMARO | ROBERTO ANTONIO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-32 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 39.984 | N/A | RAMOS | BRISO | ANGELICA MARISOL | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 300.000 | N/A | RAMOS | MIRANDA | PEDRO IVAN | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-28612973 | PROGRAMAS | 27-08-2018 | 27-08-2018 | PESOS | $ 32.049 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 14-08-2018 | FXPA-1735 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 168.001 | RESTAURANTES QUICK-BISS LIMITADA | N/A | N/A | N/A | 78798250-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-8181 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 105.701 | RICARDO VARGAS Y CIA LTDA | N/A | N/A | N/A | 78367070-4 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-1212 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 91.999 | N/A | RICOUZ | RELMAN | SERGIO RAUL | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-28081 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 1.330.900 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 30.000 | N/A | RODRIGUEZ | JORQUERA | OLGA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-2343 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 461.201 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-2344 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 26.951 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-2345 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 57.684 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-2392 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 147.900 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-2398 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 150.949 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-2399 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 20.207 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 17-08-2018 | FXPI-2403 | OTROS GASTOS DE PROGRAMAS | 24-07-2018 | 24-07-2018 | PESOS | $ 22.101 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-2405 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 45.600 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-2413 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 38.000 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 180.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-868 | OTROS GASTOS DE PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 22.000 | N/A | ROMAN | PRADENAS | PEDRO JAIME | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPS-940 | PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 22.900 | N/A | ROMAN | PRADENAS | PEDRO JAIME | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 1.258.888 | N/A | ROMERO | PINEDA | MAURICIO EDUARDO | N/A | N/A | N/A | N/A | |
| 06-08-2018 | FXPS-23 | PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 100.000 | N/A | SAAVEDRA | PEREZ | JESSICA JUANA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-28807 | PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 115.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-488 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 1.124.550 | N/A | SALAZAR | ROMERO | RICARDO SENEN | N/A | N/A | N/A | N/A | |
| 23-08-2018 | FXPI-513 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 914.039 | N/A | SALAZAR | ROMERO | RICARDO SENEN | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPA-280 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 180.000 | N/A | SALINAS | SALAS | UDELIA VIVIANA | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-2596 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 80.200 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-2609 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 81.601 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-100864 | OTROS GASTOS DE PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 104.350 | SAMSONITE CHILE S.A. | N/A | N/A | N/A | 76811980-5 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-101532 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 111.980 | SAMSONITE CHILE S.A. | N/A | N/A | N/A | 76811980-5 | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-1517 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 100.000 | N/A | SAN MARTIN | HENRIQUEZ | BRAULIO ERALDO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35582 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 166.780 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35583 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 153.230 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35584 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 250.620 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35585 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 258.660 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35628 | OTROS GASTOS DE PROGRAMAS | 20-07-2018 | 20-07-2018 | PESOS | $ 251.080 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35715 | OTROS GASTOS DE PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 259.250 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35779 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 258.500 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35817 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 330.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35819 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 330.210 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35838 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 250.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35839 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 250.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35840 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 250.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35841 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 250.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35843 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 250.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35854 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 249.180 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35855 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 151.640 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35856 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 350.000 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-35857 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 249.180 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-36031 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 256.740 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-36032 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 202.910 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-1964537 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 962.493 | SANCHEZ & COMPAÑIA LTDA. FERRETERUA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-17444 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 127.075 | N/A | SANCHEZ | ROJAS | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-2805 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 363.196 | N/A | SANDOVAL | BASCUR | LUIS ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-2806 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 363.196 | N/A | SANDOVAL | BASCUR | LUIS ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-2807 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 243.212 | N/A | SANDOVAL | BASCUR | LUIS ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-4492 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 2.077.400 | N/A | SANTANDER | KRAMM | JOSE V. | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-4493 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 81.600 | N/A | SANTANDER | KRAMM | JOSE V. | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-4497 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 7.300 | N/A | SANTANDER | KRAMM | JOSE V. | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-295 | OTROS GASTOS DE PROGRAMAS | 23-07-2018 | 23-07-2018 | PESOS | $ 53.000 | N/A | SARMIENTO | GARCIA | XIMENA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-584 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 23.850 | N/A | SEGOVIA | GONZALEZ | AMADO SEGUNDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-585 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 7.950 | N/A | SEGOVIA | GONZALEZ | AMADO SEGUNDO | N/A | N/A | N/A | N/A | |
| 06-08-2018 | FXPS-33 | OTROS GASTOS DE ADMINISTRACION | 31-07-2018 | 31-07-2018 | PESOS | $ 127.330 | N/A | SEGUEL | URIBE | JOHN SANDRO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPS-168 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 90.000 | N/A | SEGUEL | VALDERRAMA | FLAVIO ANTONIO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-243 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 85.000 | SELAHITTIN KURSUN IMPORTADORA Y COMERCIAL HAMBURGO | N/A | N/A | N/A | 76410132-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-244 | PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 80.000 | SELAHITTIN KURSUN IMPORTADORA Y COMERCIAL HAMBURGO | N/A | N/A | N/A | 76410132-4 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-245 | PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 80.000 | SELAHITTIN KURSUN IMPORTADORA Y COMERCIAL HAMBURGO | N/A | N/A | N/A | 76410132-4 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-3141670 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 150.557 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-3142416 | OTROS GASTOS DE PROGRAMAS | 29-06-2018 | 29-06-2018 | PESOS | $ 280.000 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-3142417 | OTROS GASTOS DE PROGRAMAS | 29-06-2018 | 29-06-2018 | PESOS | $ 178.500 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-3188673 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 269.260 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-3188674 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 61.850 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-3192471 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 161.445 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-3193486 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 168.295 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 59.400 | N/A | SEPULVEDA | ALVAREZ | OSCAR NIVALDO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-6507 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 32.487 | N/A | SEPULVEDA | BARRIGA | GUIDO LIZANDRO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-13 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 59.500 | N/A | SEPULVEDA | PEÑAILILLO | CLAUDIO CONSTANTINO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-148 | OTROS GASTOS DE PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 286.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 23-08-2018 | FXPS-22 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 84.000 | SERVICIOS ALMAKAR SPA | N/A | N/A | N/A | 76767613-1 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-1093 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 1.171.500 | SERVICIOS INTEGRALES RIM LIMITADA | N/A | N/A | N/A | 76329692-K | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-1645 | GASTOS ASOCIADOS | 27-08-2018 | 27-08-2018 | PESOS | $ 42.911 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 06-07-2018 | 06-07-2018 | PESOS | $ 551.208 | SERVICIOS Y PRODUCCIONES AGRICOLA LIMITADA | N/A | N/A | N/A | 77135700-8 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-1176 | MATERIALES DE USO Y CONSUMO | 01-08-2018 | 01-08-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 13-08-2018 | FXPS-96 | PROGRAMAS | 08-08-2018 | 08-08-2018 | PESOS | $ 399.840 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPI-4306 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 517.650 | SOC ANDES FLOWERS S.A. | N/A | N/A | N/A | 99563060-5 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-4277 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 44.450 | SOC COM MERCADO GASTRONOMICO PUNTO CHEF LTDA | N/A | N/A | N/A | 76155771-8 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-115376 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 92.200 | SOC DE SERVICIOS DE ANALISIS AGRICOLAS LTDA | N/A | N/A | N/A | 79715750-3 | N/A | N/A | N/A | |
| 03-08-2018 | FXPS-5096056 | SERVICIOS BASICOS | 24-07-2018 | 24-07-2018 | PESOS | $ 25.439 | 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 | |
| 13-08-2018 | FXPS-5115432 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 25.971 | 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 | |
| 13-08-2018 | FXPS-5116856 | SERVICIOS BASICOS | 07-08-2018 | 07-08-2018 | PESOS | $ 26.210 | 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 | |
| 21-08-2018 | FXPS-5120856 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 17.961 | 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 | |
| 21-08-2018 | FXPS-5120857 | SERVICIOS BASICOS | 08-08-2018 | 08-08-2018 | PESOS | $ 22.013 | 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 | |
| 29-08-2018 | FXPS-5137667 | SERVICIOS BASICOS | 23-08-2018 | 23-08-2018 | PESOS | $ 21.886 | 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 | |
| 17-08-2018 | FXPS-17314 | PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 39.998 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-902 | OTROS GASTOS DE PROGRAMAS | 06-08-2018 | 06-08-2018 | PESOS | $ 206.257 | SOC. COMERCIAL EDUARDO MERINO D. Y CIA. LTDA. | N/A | N/A | N/A | 78448590-0 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-458723 | OTROS GASTOS DE PROGRAMAS | 10-07-2018 | 10-07-2018 | PESOS | $ 105.100 | SOC. CONTRERAS CARTER CIA. LTDA | N/A | N/A | N/A | 79947410-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-459243 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 105.100 | SOC. CONTRERAS CARTER CIA. LTDA | N/A | N/A | N/A | 79947410-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-459244 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 105.100 | SOC. CONTRERAS CARTER CIA. LTDA | N/A | N/A | N/A | 79947410-7 | N/A | N/A | N/A | |
| 17-08-2018 | FXPS-3171 | GASTOS ASOCIADOS | 10-08-2018 | 10-08-2018 | PESOS | $ 129.950 | SOC. DE INVERSIONES ENTREMARES LTDA. | N/A | N/A | N/A | 77419040-6 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-601639 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 330.000 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24519 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 332.249 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24521 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 331.125 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24522 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 254.704 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24523 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 15.020 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24788 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 300.401 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-24805 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 211.995 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-48 | PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 161.000 | SOCIEDAD CID BASCUR Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76330447-7 | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-10461 | OTROS GASTOS DE PROGRAMAS | 21-07-2018 | 21-07-2018 | PESOS | $ 79.958 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-1364 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 386.224 | SOCIEDAD COMERCIAL AGRICOLA Y FORESTAL KAIZEN CIA . LTDA. | N/A | N/A | N/A | 76051581-7 | N/A | N/A | N/A | |
| 14-08-2018 | FXPI-25995 | OTROS GASTOS DE PROGRAMAS | 28-07-2018 | 28-07-2018 | PESOS | $ 23.788 | SOCIEDAD COMERCIAL AGRO ALMAR LIMITADA | N/A | N/A | N/A | 77203110-6 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-39479 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 130.060 | SOCIEDAD COMERCIAL BAEZA HERMANOS LIMITADA | N/A | N/A | N/A | 76181737-K | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-1302 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 43.980 | SOCIEDAD COMERCIAL CAMPOS Y COMPAÑIA LTDA, | N/A | N/A | N/A | 76024703-0 | N/A | N/A | N/A | |
| 07-08-2018 | FXPI-133631 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 259.200 | SOCIEDAD COMERCIAL DIAZ Y ARENAS LTDA | N/A | N/A | N/A | 77951910-4 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-135020 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 59.000 | SOCIEDAD COMERCIAL DIAZ Y ARENAS LTDA | N/A | N/A | N/A | 77951910-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-4247 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 128.300 | SOCIEDAD COMERCIAL FELIXPAT LITDA | N/A | N/A | N/A | 79901010-0 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-4267 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 89.990 | SOCIEDAD COMERCIAL FELIXPAT LITDA | N/A | N/A | N/A | 79901010-0 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-4430 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 44.990 | SOCIEDAD COMERCIAL FELIXPAT LITDA | N/A | N/A | N/A | 79901010-0 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-880 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 16.199 | SOC. COMERCIAL HECTOR PABLO ESPINDOLA ROJAS EIRL | N/A | N/A | N/A | 52001926-K | ESPINDOLA ROJAS HECTOR PABLO | N/A | N/A | |
| 30-08-2018 | FXPI-5507 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 330.000 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-5508 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 330.000 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-5509 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 333.220 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-3935 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 237.800 | SOCIEDAD COMERCIAL MI BODEGA LIMITADA | N/A | N/A | N/A | 76203318-6 | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-7117 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 256.000 | SOCIEDAD COMERCIAL PLASTOCK UNO LTDA. | N/A | N/A | N/A | 78481470-K | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-7358 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 18.600 | SOCIEDAD COMERCIAL PLASTOCK UNO LTDA. | N/A | N/A | N/A | 78481470-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 28-08-2018 | 28-08-2018 | PESOS | $ 2.205.951 | SOCIEDAD COMERCIAL RAIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76772544-2 | N/A | N/A | N/A | |
| 30-08-2018 | FXPI-464 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 1.374.934 | SOCIEDAD COMERCIAL ULLOA LIMITADA | N/A | N/A | N/A | 76148048-0 | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-58213 | PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 18.840 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-58703 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 26.480 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-59127 | PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 17.610 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-6349 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 15.800 | SOCIEDAD DE INGENIERIA NAVARRETE LIMITADA | N/A | N/A | N/A | 76332078-2 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-129772 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 424.800 | SOCIEDAD DE TRANSPORTES COMERC. Y MOLINERA TEMUCO | N/A | N/A | N/A | 78752960-7 | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-91724466 | OTROS GASTOS DE PROGRAMAS | 09-07-2018 | 09-07-2018 | PESOS | $ 477.643 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018753 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 579.247 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018754 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 398.287 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018755 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 655.959 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018756 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 129.989 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018757 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 471.740 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018758 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 546.469 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-08-2018 | FXPI-92018759 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 570.144 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-08-2018 | FXPI-920066659 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 159.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-08-2018 | FXPS-92186445 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 87.651 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-08-2018 | FXPS-92258042 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 80.951 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-08-2018 | FXPS-92258043 | PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 70.969 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-08-2018 | FXPS-902307135 | PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 31.717 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-08-2018 | FXPS-24560 | MATERIALES DE USO Y CONSUMO | 10-08-2018 | 10-08-2018 | PESOS | $ 14.820 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 29-08-2018 | FXPS-24722 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 132.389 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 29-08-2018 | FXPS-24723 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 42.639 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 29-08-2018 | FXPS-24724 | PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 149.550 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 21-08-2018 | FXPS-298 | MATERIALES DE USO Y CONSUMO | 27-07-2018 | 27-07-2018 | PESOS | $ 25.000 | N/A | SOTO | PABON | DIEGO FERNEY | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-12813 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 145.000 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-8511 | OTROS GASTOS DE PROGRAMAS | 03-07-2018 | 03-07-2018 | PESOS | $ 164.000 | SW PRODUCCIONES SPA | N/A | N/A | N/A | 76173249-8 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-8643 | OTROS GASTOS DE PROGRAMAS | 17-07-2018 | 17-07-2018 | PESOS | $ 193.598 | SW PRODUCCIONES SPA | N/A | N/A | N/A | 76173249-8 | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-599 | PROGRAMAS | 25-07-2018 | 25-07-2018 | PESOS | $ 80.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 14-08-2018 | FXPS-611 | PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 80.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-21 | GASTOS ASOCIADOS | 08-08-2018 | 08-08-2018 | PESOS | $ 280.000 | N/A | TEJEDA | FLORES | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-41654700 | SERVICIOS BASICOS | 10-06-2018 | 10-06-2018 | PESOS | $ 10.634 | 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 | |
| 30-08-2018 | FXPS-41699122 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | PESOS | $ 14.319 | 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 | |
| 30-08-2018 | FXPS-41699123 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | PESOS | $ 15.317 | 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 | |
| 03-08-2018 | FXPS-41884078 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 49.482 | 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 | |
| 03-08-2018 | FXPS-41884079 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 18.800 | 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 | |
| 03-08-2018 | FXPS-41884080 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 19.207 | 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 | |
| 03-08-2018 | FXPS-41884081 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 25.873 | 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 | |
| 30-08-2018 | FXPS-41884082 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 9.990 | 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 | |
| 03-08-2018 | FXPS-41884083 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 18.800 | 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 | |
| 23-08-2018 | FXPS-42092049 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 54.656 | 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 | |
| 23-08-2018 | FXPS-42092050 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 26.268 | 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 | |
| 23-08-2018 | FXPS-42092051 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 84.135 | 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 | |
| 23-08-2018 | FXPS-42092052 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 17.609 | 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 | |
| 23-08-2018 | FXPS-42092053 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 54.616 | 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 | |
| 23-08-2018 | FXPS-42092054 | SERVICIOS BASICOS | 20-08-2018 | 20-08-2018 | PESOS | $ 46.431 | 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 | |
| 09-08-2018 | FXPS-11529052 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 102.123 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-11529604 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 90.233 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-11530200 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 64.787 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-08-2018 | FXPS-11530321 | SERVICIOS BASICOS | 01-08-2018 | 01-08-2018 | PESOS | $ 52.394 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 10-08-2018 | FXPI-3696 | OTROS GASTOS DE PROGRAMAS | 10-07-2018 | 10-07-2018 | PESOS | $ 130.002 | TENTATION SOCIEDAD ANONIMA | N/A | N/A | N/A | 76010425-6 | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-3021947 | OTROS GASTOS DE PROGRAMAS | 26-06-2018 | 26-06-2018 | PESOS | $ 500.466 | TEXTILES LANABEL LTDA | N/A | N/A | N/A | 83124500-K | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-153 | OTROS GASTOS DE PROGRAMAS | 14-08-2018 | 14-08-2018 | PESOS | $ 244.800 | N/A | TILLERIA | AREVALO | YERY ALEXIS | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-51405 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 215.760 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-52170 | OTROS GASTOS DE PROGRAMAS | 27-07-2018 | 27-07-2018 | PESOS | $ 331.046 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-52872 | PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 92.820 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-53135 | PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 82.217 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 31-08-2018 | FXPS-53935 | PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 59.976 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-171 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 65.000 | N/A | TORRES | SEGOVIA | MARIA OLIVIA | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 11-07-2018 | 11-07-2018 | PESOS | $ 71.400 | TOSTADURIA Y DISTRIBUIDORA FRUTOS DEL PAIS R&K LIMITADA | N/A | N/A | N/A | 76729686-K | N/A | N/A | N/A | |
| 10-08-2018 | FXPS-3579 | MATERIALES DE USO Y CONSUMO | 01-08-2018 | 01-08-2018 | PESOS | $ 8.000 | TRANSP. CARGA ARIEL PAILLALEVE MANSILLA EIRL | N/A | N/A | N/A | 76334380-4 | PAILLALEVE MANSILLA ARIEL ALEJANDRO | N/A | N/A | |
| 29-08-2018 | FXPI-27275 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 458.346 | TRANSPORTES DOBLE RR LIMITADA | N/A | N/A | N/A | 77143590-4 | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-144 | GASTOS ASOCIADOS | 25-08-2018 | 25-08-2018 | PESOS | $ 35.700 | TRANSPORTES FRANCISCO EDUARDO MUÑOZ GUZMAN | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 28-08-2018 | FXPI-8413688 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 43.020 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-3392 | GASTOS ASOCIADOS | 17-08-2018 | 17-08-2018 | PESOS | $ 72.000 | N/A | TRUJILLO | CUEVAS | GASTON | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 342.720 | N/A | URIBE | CASANOVA | PATRICIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 178.500 | N/A | URIBE | CASANOVA | PATRICIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 03-08-2018 | FXPS-1357 | GASTOS ASOCIADOS | 01-08-2018 | 01-08-2018 | PESOS | $ 19.886 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | |
| 22-08-2018 | FXPS-317 | GASTOS ASOCIADOS | 17-08-2018 | 17-08-2018 | PESOS | $ 150.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-321 | GASTOS ASOCIADOS | 24-08-2018 | 24-08-2018 | PESOS | $ 30.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPS-323 | GASTOS ASOCIADOS | 29-08-2018 | 29-08-2018 | PESOS | $ 60.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 19-07-2018 | 19-07-2018 | PESOS | $ 32.130 | N/A | URRUTIA | LEMUS | NICOLE ANDREA | N/A | N/A | N/A | N/A | |
| 16-08-2018 | FXPI-710 | OTROS GASTOS DE PROGRAMAS | 18-07-2018 | 18-07-2018 | PESOS | $ 500.000 | N/A | VACCAREZZA | INBARRA | ANGELA ESPERANZA | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 81.251 | N/A | VALENCIA | SALAZAR | JOSE SERVANDO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-10 | GASTOS ASOCIADOS | 28-08-2018 | 28-08-2018 | PESOS | $ 300.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-11 | GASTOS ASOCIADOS | 28-08-2018 | 28-08-2018 | PESOS | $ 175.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 30-07-2018 | 30-07-2018 | PESOS | $ 437.500 | N/A | VALLEJOS | PROBOSTE | HECTOR ENRIQUE | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 437.500 | N/A | VALLEJOS | PROBOSTE | HECTOR ENRIQUE | N/A | N/A | N/A | N/A | |
| 13-08-2018 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 437.500 | N/A | VALLEJOS | PROBOSTE | HECTOR ENRIQUE | N/A | N/A | N/A | N/A | |
| 13-08-2018 | NCI-1 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | -$ 437.500 | N/A | VALLEJOS | PROBOSTE | HECTOR ENRIQUE | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-2878 | OTROS GASTOS DE PROGRAMAS | 12-07-2018 | 12-07-2018 | PESOS | $ 185.000 | N/A | VARGAS | MUÑOZ | SERGIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 09-08-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 05-07-2018 | 05-07-2018 | PESOS | $ 1.760.000 | N/A | VASQUEZ | FUENTES | LIZARDO ADRIANO | N/A | N/A | N/A | N/A | |
| 28-08-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 70.000 | VCR INSTALACIONES Y CONSTRUCCIONES SPA | N/A | N/A | N/A | 76643147-K | N/A | N/A | N/A | |
| 16-08-2018 | FXPS-1808 | PROGRAMAS | 28-08-2018 | 28-08-2018 | PESOS | $ 476.000 | VE PRODUCTORA LIMITADA | N/A | N/A | N/A | 76406752-5 | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-144 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 2.160.043 | N/A | VELASQUEZ | GALLARDO | JORGE ANTONIO | N/A | N/A | N/A | N/A | |
| 29-08-2018 | FXPI-156 | OTROS GASTOS DE PROGRAMAS | 07-08-2018 | 07-08-2018 | PESOS | $ 920.075 | N/A | VELASQUEZ | GALLARDO | JORGE ANTONIO | N/A | N/A | N/A | N/A | |
| 30-08-2018 | FXPS-96 | GASTOS ASOCIADOS | 22-08-2018 | 22-08-2018 | PESOS | $ 150.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPS-5816 | PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 38.590 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-76 | OTROS GASTOS DE PROGRAMAS | 26-07-2018 | 26-07-2018 | PESOS | $ 1.756.738 | N/A | VENEGAS | VALENZUELA | HECTOR LEOPOLDO | N/A | N/A | N/A | N/A | |
| 08-08-2018 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 1.928.395 | N/A | VENEGAS | VALENZUELA | HECTOR LEOPOLDO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-5955 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 145.000 | N/A | VERA | GOMEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 31-08-2018 | FXPI-6179 | OTROS GASTOS DE PROGRAMAS | 02-08-2018 | 02-08-2018 | PESOS | $ 35.500 | N/A | VERA | GOMEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-43497 | OTROS GASTOS DE PROGRAMAS | 31-07-2018 | 31-07-2018 | PESOS | $ 14.850 | VERGARA JARA HERMANOS SPA | N/A | N/A | N/A | 76434477-4 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-43569 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 1.780 | VERGARA JARA HERMANOS SPA | N/A | N/A | N/A | 76434477-4 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-43668 | OTROS GASTOS DE PROGRAMAS | 03-08-2018 | 03-08-2018 | PESOS | $ 5.307 | VERGARA JARA HERMANOS SPA | N/A | N/A | N/A | 76434477-4 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-43727 | OTROS GASTOS DE PROGRAMAS | 04-08-2018 | 04-08-2018 | PESOS | $ 100.357 | VERGARA JARA HERMANOS SPA | N/A | N/A | N/A | 76434477-4 | N/A | N/A | N/A | |
| 24-08-2018 | FXPI-43924 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 220.796 | VERGARA JARA HERMANOS SPA | N/A | N/A | N/A | 76434477-4 | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-44474 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 10.800 | VETERINARIA PATRICIO ROCO ARGANDOÑA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76562590-4 | N/A | N/A | N/A | |
| 22-08-2018 | FXPI-44475 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 62.746 | VETERINARIA PATRICIO ROCO ARGANDOÑA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76562590-4 | N/A | N/A | N/A | |
| 07-08-2018 | FXPA-1259 | OTROS GASTOS DE PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 64.001 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | |
| 20-08-2018 | FXPS-306 | PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 120.000 | N/A | VIDAL | ALDERETE | RICARDO MARCELO | N/A | N/A | N/A | N/A | |
| 21-08-2018 | FXPI-711 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 91.421 | N/A | VIDAL | CACERES | DELFIN | N/A | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-3834428 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 30.170 | VILLAR HERMANOS S.A. | N/A | N/A | N/A | 81756300-7 | N/A | N/A | N/A | |
| 27-08-2018 | FXPI-14121 | OTROS GASTOS DE PROGRAMAS | 13-07-2018 | 13-07-2018 | PESOS | $ 13.200 | VIRUTEX CHILE SA | N/A | N/A | N/A | 96844670-3 | N/A | N/A | N/A | |
| 21-08-2018 | FXPS-5021 | PROGRAMAS | 01-08-2018 | 01-08-2018 | PESOS | $ 25.500 | N/A | YAÑEZ | AMPUERO | NAZARENA YANETH | N/A | N/A | N/A | N/A |
