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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06-12-2018 | FXP-254 | RECURSOS HUMANOS Y BIENESTAR | 22-11-2018 | 22-12-2018 | PESOS | $ 450.000 | ACCIONA-T CONSULTING GROUP SPA | N/A | N/A | N/A | 76351466-8 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-255 | RECURSOS HUMANOS Y BIENESTAR | 22-11-2018 | 22-12-2018 | PESOS | $ 450.000 | ACCIONA-T CONSULTING GROUP SPA | N/A | N/A | N/A | 76351466-8 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-257 | RECURSOS HUMANOS Y BIENESTAR | 23-11-2018 | 23-12-2018 | PESOS | $ 450.000 | ACCIONA-T CONSULTING GROUP SPA | N/A | N/A | N/A | 76351466-8 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-258 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-12-2018 | PESOS | $ 450.000 | ACCIONA-T CONSULTING GROUP SPA | N/A | N/A | N/A | 76351466-8 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-259 | RECURSOS HUMANOS Y BIENESTAR | 23-11-2018 | 23-12-2018 | PESOS | $ 450.000 | ACCIONA-T CONSULTING GROUP SPA | N/A | N/A | N/A | 76351466-8 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-260 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-12-2018 | PESOS | $ 450.000 | ACCIONA-T CONSULTING GROUP SPA | N/A | N/A | N/A | 76351466-8 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-9657000 | MANTENCIONES Y REPARACIONES | 01-12-2018 | 15-12-2018 | PESOS | $ 45.710 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-12-2018 | FXP-9657001 | MANTENCIONES Y REPARACIONES | 01-12-2018 | 15-12-2018 | PESOS | $ 706.867 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-12-2018 | FXP-9657002 | MANTENCIONES Y REPARACIONES | 01-12-2018 | 15-12-2018 | PESOS | $ 104.638 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 17-12-2018 | FXP-9690435 | MANTENCIONES Y REPARACIONES | 04-12-2018 | 18-12-2018 | PESOS | $ 2.948.205 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 17-12-2018 | FXP-9690796 | MANTENCIONES Y REPARACIONES | 04-12-2018 | 18-12-2018 | PESOS | $ 99.990 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-12-2018 | FXP-4159481 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 26-12-2018 | PESOS | $ 243.860 | 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 | |
| 28-12-2018 | FXP-653 | MANTENCIONES Y REPARACIONES | 26-12-2018 | 26-12-2018 | PESOS | $ 2.308.095 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-669 | INVERSION ACTIVOS FIJOS | 27-12-2018 | 27-12-2018 | PESOS | $ 2.308.095 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | N/A | N/A | |
| 28-12-2018 | NCC-32 | MANTENCIONES Y REPARACIONES | 28-12-2018 | 27-12-2018 | PESOS | -$ 2.308.095 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-208 | OTROS GASTOS DE ADMINISTRACION | 31-12-2018 | 30-01-2019 | PESOS | $ 738.276 | ANDESCARD SPA | N/A | N/A | N/A | 76849876-8 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-4 | GASTOS ASOCIADOS | 28-12-2018 | 31-12-2018 | PESOS | $ 871.270 | ANNETBEN GRAFICOS LIMITADA | N/A | N/A | N/A | 76953167-K | N/A | N/A | N/A | |
| 17-12-2018 | FXP-71395447 | MANTENCIONES Y REPARACIONES | 10-12-2018 | 09-01-2019 | PESOS | $ 164.017 | 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 | |
| 17-12-2018 | FXP-748208 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 30-11-2018 | PESOS | $ 170.546 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 18-12-2018 | FXP-748896 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 13-01-2019 | PESOS | $ 236.160 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 17-12-2018 | FXP-753034 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-12-2018 | PESOS | $ 211.601 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-755910 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-12-2018 | PESOS | $ 36.053 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-755987 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 04-01-2019 | PESOS | $ 142.513 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-761732 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 17-01-2019 | PESOS | $ 50.930 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-1671 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 323.000 | CDO EDUTEKNICA S.A. | N/A | N/A | N/A | 76617220-2 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-510 | RECURSOS HUMANOS Y BIENESTAR | 20-12-2018 | 19-01-2019 | PESOS | $ 1.747.046 | CENTRO PASTORAL SCHOENSTATT- CEPASCH | N/A | N/A | N/A | 65093937-9 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-511 | RECURSOS HUMANOS Y BIENESTAR | 20-12-2018 | 19-01-2019 | PESOS | $ 6.944.155 | CENTRO PASTORAL SCHOENSTATT- CEPASCH | N/A | N/A | N/A | 65093937-9 | N/A | N/A | N/A | |
| 21-12-2018 | FXP-24327 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-12-2018 | PESOS | $ 216.000 | CIRCULO ESPAÑOL | N/A | N/A | N/A | 81874400-5 | N/A | N/A | N/A | |
| 21-12-2018 | FXP-24328 | RECURSOS HUMANOS Y BIENESTAR | 30-11-2018 | 30-12-2018 | PESOS | $ 2.784.000 | CIRCULO ESPAÑOL | N/A | N/A | N/A | 81874400-5 | N/A | N/A | N/A | |
| 17-12-2018 | FXP-38545 | GASTOS ASOCIADOS | 12-12-2018 | 11-01-2019 | PESOS | $ 666.876 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 26-12-2018 | FXP-38700 | INVERSION ACTIVOS FIJOS | 20-12-2018 | 19-01-2018 | PESOS | $ 262.990 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 31-12-2018 | FXP-38847 | INVERSION ACTIVOS FIJOS | 31-12-2018 | 31-12-2018 | PESOS | $ 371.295 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 13-12-2018 | FCE-1701 | ARRIENDOS | 12-12-2018 | 12-12-2018 | PESOS | $ 386.333 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 31-12-2018 | FXP-13975 | GASTOS ASOCIADOS | 31-12-2018 | 30-01-2019 | PESOS | $ 3.500.001 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 17-12-2018 | FXP-14237 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 196.502 | COMERCIALIZADORA VAMA PACK LTDA | N/A | N/A | N/A | 76122494-8 | N/A | N/A | N/A | |
| 10-12-2018 | FCE-3234 | ARRIENDOS | 04-12-2018 | 04-12-2018 | PESOS | $ 11.018.984 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 10-12-2018 | FXP-5886 | ARRIENDOS | 04-12-2018 | 04-12-2018 | PESOS | $ 1.311.259 | 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 | |
| 28-12-2018 | FXP-197759 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 04-01-2019 | PESOS | $ 3.014 | 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 | |
| 27-12-2018 | FXP-197874 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 10-12-2018 | PESOS | $ 41.364 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-12-2018 | FXP-198209 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 04-01-2019 | PESOS | $ 84.139 | 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 | |
| 27-12-2018 | FXP-199035 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 10-12-2018 | PESOS | $ 1.174.847 | 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 | |
| 27-12-2018 | FXP-199705 | RECURSOS HUMANOS Y BIENESTAR | 03-12-2018 | 03-12-2018 | PESOS | $ 9.161.371 | 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 | |
| 27-12-2018 | FXP-199706 | RECURSOS HUMANOS Y BIENESTAR | 03-12-2018 | 03-12-2018 | PESOS | $ 321.756 | 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 | |
| 10-12-2018 | FXP-5129436 | GASTOS ASOCIADOS | 02-12-2018 | 24-12-2018 | PESOS | $ 35.920 | 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 | |
| 27-12-2018 | FXP-12120 | RECURSOS HUMANOS Y BIENESTAR | 26-12-2018 | 27-12-2018 | PESOS | $ 2.638.230 | CONFECCIONES STAR LTDA. | N/A | N/A | N/A | 76079005-2 | N/A | N/A | N/A | |
| 14-12-2018 | FXP-691372 | GASTOS ASOCIADOS | 13-12-2018 | 13-12-2018 | PESOS | $ 1.387.558 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | VER ENLACE | N/A | |
| 14-12-2018 | FXP-691373 | GASTOS ASOCIADOS | 13-12-2018 | 13-12-2018 | PESOS | $ 81.965 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | VER ENLACE | N/A | |
| 19-12-2018 | FXP-353163 | MATERIALES DE USO Y CONSUMO | 17-12-2018 | 16-01-2019 | PESOS | $ 401.360 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 07-12-2018 | FXP-5127226 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2018 | 04-12-2018 | PESOS | $ 165.043 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 07-12-2018 | FXP-5127227 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2018 | 04-12-2018 | PESOS | $ 42.530 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 07-12-2018 | FXP-5127228 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2018 | 04-12-2018 | PESOS | $ 65.290 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-8175418 | OTROS GASTOS DE PROGRAMAS | 24-12-2018 | 23-01-2019 | PESOS | $ 418.880 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 31-12-2018 | FXP-8184384 | RECURSOS HUMANOS Y BIENESTAR | 28-12-2018 | 28-12-2018 | PESOS | $ 480.641 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 18-12-2018 | FXP-1695189 | MATERIALES DE USO Y CONSUMO | 07-12-2018 | 02-01-2019 | PESOS | $ 33.440 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 07-12-2018 | FXP-14866 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2018 | 04-12-2018 | PESOS | $ 15.200 | DISTRIBUIDORA DE COTILLON SPA | N/A | N/A | N/A | 76209669-2 | N/A | N/A | N/A | |
| 07-12-2018 | FXP-7474 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2018 | 04-12-2018 | PESOS | $ 31.202 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-7611 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 19-12-2018 | PESOS | $ 8.340 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-619884 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 24-12-2018 | PESOS | $ 727.169 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2018 | FXP-636788 | SERVICIOS BASICOS | 30-11-2018 | 24-12-2018 | PESOS | $ 1.768.889 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-12-2018 | FXP-636851 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 24-12-2018 | PESOS | $ 798.895 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2018 | FXP-636860 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 24-12-2018 | PESOS | $ 154.793 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-12-2018 | FXP-641329 | SERVICIOS BASICOS | 18-12-2018 | 31-12-2018 | PESOS | $ 20.931 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-12-2018 | FXP-646715 | SERVICIOS BASICOS | 31-12-2018 | 24-01-2019 | PESOS | $ 658.366 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-12-2018 | FXP-646779 | OTROS GASTOS DE PROGRAMAS | 31-12-2018 | 22-01-2019 | PESOS | $ 238.318 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-12-2018 | NCC-51548 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 31-12-2018 | PESOS | -$ 20.931 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-12-2018 | FXP-5725 | OTROS GASTOS DE PROGRAMAS | 31-12-2018 | 31-12-2018 | PESOS | $ 1.161.916 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 31-12-2018 | FXP-20016785 | SERVICIOS BASICOS | 21-12-2018 | 10-01-2019 | PESOS | $ 632.629 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 17-12-2018 | FXP-3166 | MANTENCIONES Y REPARACIONES | 28-07-2018 | 28-07-2018 | PESOS | $ 25.180 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 06-12-2018 | FXP-3496 | MANTENCIONES Y REPARACIONES | 29-11-2018 | 28-12-2018 | PESOS | $ 184.727 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2018 | FXP-3545 | MANTENCIONES Y REPARACIONES | 13-12-2018 | 14-12-2018 | PESOS | $ 25.180 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 28-12-2018 | FXP-3615 | MANTENCIONES Y REPARACIONES | 28-12-2018 | 28-12-2018 | PESOS | $ 135.940 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 28-12-2018 | FXP-3617 | MANTENCIONES Y REPARACIONES | 28-12-2018 | 28-12-2018 | PESOS | $ 46.280 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 28-12-2018 | FXP-3619 | MANTENCIONES Y REPARACIONES | 28-12-2018 | 28-12-2018 | PESOS | $ 217.781 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 28-12-2018 | FXP-3623 | MANTENCIONES Y REPARACIONES | 28-12-2018 | 28-12-2018 | PESOS | $ 25.772 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2018 | NCC-415 | MANTENCIONES Y REPARACIONES | 17-12-2018 | 13-12-2018 | PESOS | -$ 25.180 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 06-12-2018 | FXP-101818 | SERVICIOS BASICOS | 23-11-2018 | 14-12-2018 | PESOS | $ 34.568 | 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 | |
| 31-12-2018 | FXP-101876 | SERVICIOS BASICOS | 23-12-2018 | 15-01-2019 | PESOS | $ 34.696 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 10-12-2018 | FXP-16471251 | SERVICIOS BASICOS | 01-12-2018 | 15-01-2019 | PESOS | $ 9.207.917 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 06-12-2018 | FXP-37174209 | SERVICIOS BASICOS | 12-11-2018 | 17-12-2018 | PESOS | $ 2.228.549 | 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 | |
| 06-12-2018 | FXP-37174297 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 17-12-2018 | PESOS | $ 543.578 | 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 | |
| 21-12-2018 | FXP-37329616 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 15-12-2018 | PESOS | $ 507.602 | 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 | |
| 06-12-2018 | FXP-7634211 | SERVICIOS BASICOS | 15-11-2018 | 17-12-2018 | PESOS | $ 50.508 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 06-12-2018 | FXP-7638056 | SERVICIOS BASICOS | 15-11-2018 | 17-12-2018 | PESOS | $ 1.028.972 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 31-12-2018 | FXP-7659927 | SERVICIOS BASICOS | 15-12-2018 | 15-01-2019 | PESOS | $ 50.657 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 06-12-2018 | FXP-85 | GASTOS ASOCIADOS | 03-12-2018 | 05-12-2018 | PESOS | $ 45.220 | EONE SPA | N/A | N/A | N/A | 76530715-5 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-185 | OTROS GASTOS DE PROGRAMAS | 26-12-2018 | 26-12-2018 | PESOS | $ 4.000.001 | EV. Y SERV. PROM. MIRIAM QUIJON HERRERA EIRL | N/A | N/A | N/A | 76178719-5 | QUIJON HERRERA MIRIAM | N/A | N/A | |
| 27-12-2018 | FXP-132700 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 135.520 | FERIA CHILENA DEL LIBRO LIMITADA | N/A | N/A | N/A | 83068700-9 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-132895 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 91.960 | FERIA CHILENA DEL LIBRO LIMITADA | N/A | N/A | N/A | 83068700-9 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-97542 | MANTENCIONES Y REPARACIONES | 17-12-2018 | 17-12-2018 | PESOS | $ 17.143 | FERRETERIA NUEVA S.A. | N/A | N/A | N/A | 95011000-7 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-67 | RECURSOS HUMANOS Y BIENESTAR | 26-12-2018 | 27-12-2018 | PESOS | $ 441.053 | FUNDACION SERVICIO JESUITA MIGRANTES | N/A | N/A | N/A | 65030892-1 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-17 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 31-12-2018 | PESOS | $ 523.600 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 31-12-2018 | FXP-3178 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 27-01-2019 | PESOS | $ 702.100 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 31-12-2018 | FXP-3179 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 27-01-2019 | PESOS | $ 4.341.120 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 27-12-2018 | FXP-15420 | ASESORIAS Y SERVICIOS TECNICOS | 18-12-2018 | 17-01-2019 | PESOS | $ 40.431 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-7403 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 1.688.610 | HOTELERA WINDSOR SUITE LIMITADA | N/A | N/A | N/A | 96939470-7 | WINDSOR SUITE S.A. | N/A | N/A | |
| 21-12-2018 | FXP-55851 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 50.950 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 19-12-2018 | FXP-187 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-12-2018 | PESOS | $ 70.210 | IMAGINACION DIGITAL LTDA. | N/A | N/A | N/A | 77702810-3 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-194 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 27-01-2019 | PESOS | $ 4.700.500 | IMAGINACION DIGITAL LTDA. | N/A | N/A | N/A | 77702810-3 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-198 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 27-01-2019 | PESOS | $ 4.533.900 | IMAGINACION DIGITAL LTDA. | N/A | N/A | N/A | 77702810-3 | N/A | N/A | N/A | |
| 10-12-2018 | FXP-3984 | RECURSOS HUMANOS Y BIENESTAR | 07-12-2018 | 09-01-2019 | PESOS | $ 333.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 31-12-2018 | FXP-4082 | GASTOS ASOCIADOS | 28-12-2018 | 27-01-2019 | PESOS | $ 4.153.100 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-12-2018 | FXP-356 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 87.599 | INMOBILIARIA VISTA AL MAR Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76054088-9 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-389 | GASTOS ASOCIADOS | 27-12-2018 | 26-01-2019 | PESOS | $ 250.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXP-7369 | RECURSOS HUMANOS Y BIENESTAR | 26-11-2018 | 26-12-2018 | PESOS | $ 90.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7554 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7555 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7556 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7557 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 422.604 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7558 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7559 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7560 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7561 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXP-7562 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 352.170 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 18-12-2018 | FXP-169 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 111.002 | KAPAI CENTRAL LODGE SPA. | N/A | N/A | N/A | 76690127-1 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-3322232 | RECURSOS HUMANOS Y BIENESTAR | 30-11-2018 | 03-01-2019 | PESOS | $ 429.646 | 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 | |
| 06-12-2018 | FXP-3322529 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 03-01-2019 | PESOS | $ 428.248 | 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 | |
| 17-12-2018 | FXP-3611 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 68.000 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 06-12-2018 | FXP-147342 | ASESORIAS Y SERVICIOS TECNICOS | 02-12-2018 | 01-01-2019 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 11-12-2018 | FCE-718 | RECURSOS HUMANOS Y BIENESTAR | 03-12-2018 | 03-12-2018 | PESOS | $ 295.000 | MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL | N/A | N/A | N/A | 76493673-6 | ALMUNA FLORES MARIA GRICELDA | VER ENLACE | N/A | |
| 28-12-2018 | FXP-4795 | GASTOS ASOCIADOS | 30-11-2018 | 30-12-2018 | PESOS | $ 178.429 | MEDITERRANEA DE CATERING SL | N/A | N/A | N/A | 59179270-9 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-2376 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 27-01-2019 | PESOS | $ 434.350 | MEDITERRANEO PRODUCCIONES GRAFICAS S.A. | N/A | N/A | N/A | 99507240-8 | N/A | N/A | N/A | |
| 21-12-2018 | FXP-11574 | MATERIALES DE USO Y CONSUMO | 19-12-2018 | 18-01-2019 | PESOS | $ 141.223 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 21-12-2018 | FXP-11575 | MATERIALES DE USO Y CONSUMO | 19-12-2018 | 18-01-2018 | PESOS | $ 179.093 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 21-12-2018 | FXP-11576 | MATERIALES DE USO Y CONSUMO | 19-12-2018 | 18-01-2019 | PESOS | $ 120.536 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 21-12-2018 | FXP-11577 | MATERIALES DE USO Y CONSUMO | 19-12-2018 | 18-01-2019 | PESOS | $ 196.838 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 21-12-2018 | FXP-11578 | MATERIALES DE USO Y CONSUMO | 19-12-2018 | 18-01-2019 | PESOS | $ 108.964 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 28-12-2018 | FXP-179 | GASTOS ASOCIADOS | 27-12-2018 | 16-01-2019 | PESOS | $ 2.142.000 | MONSTER MOMENT SPA | N/A | N/A | N/A | 76538508-3 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-3751 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 83.999 | OCHO LIBROS EDITORES SPA | N/A | N/A | N/A | 78504500-9 | N/A | N/A | N/A | |
| 19-12-2018 | FXP-8782 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-01-2019 | PESOS | $ 74.851 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 19-12-2018 | FXP-8788 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-01-2018 | PESOS | $ 74.851 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 17-12-2018 | FCE-11186 | RECURSOS HUMANOS Y BIENESTAR | 08-11-2018 | 08-11-2018 | PESOS | $ 366.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 17-12-2018 | FCE-11291 | RECURSOS HUMANOS Y BIENESTAR | 10-12-2018 | 10-12-2018 | PESOS | $ 366.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 27-12-2018 | FXP-3202840 | OTROS GASTOS DE PROGRAMAS | 26-12-2018 | 26-12-2018 | PESOS | $ 239.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 10-12-2018 | FXP-286 | MANTENCIONES Y REPARACIONES | 22-11-2018 | 22-11-2018 | PESOS | $ 41.650 | N/A | PEDRAZA | GARRIDO | ADRIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXP-289 | MANTENCIONES Y REPARACIONES | 30-11-2018 | 30-12-2018 | PESOS | $ 41.650 | N/A | PEDRAZA | GARRIDO | ADRIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 10-12-2018 | NCC-28 | MANTENCIONES Y REPARACIONES | 10-12-2018 | 30-11-2018 | PESOS | -$ 41.650 | N/A | PEDRAZA | GARRIDO | ADRIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FCE-236189 | RECURSOS HUMANOS Y BIENESTAR | 21-08-2018 | 21-08-2018 | PESOS | $ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-253557 | RECURSOS HUMANOS Y BIENESTAR | 17-12-2018 | 16-01-2019 | PESOS | $ 1.700.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-254715 | RECURSOS HUMANOS Y BIENESTAR | 28-12-2018 | 28-12-2018 | PESOS | $ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 28-12-2018 | NCC-26855 | RECURSOS HUMANOS Y BIENESTAR | 28-12-2018 | 27-12-2018 | PESOS | -$ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-10467201 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 08-12-2018 | PESOS | $ 266.712 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 17-12-2018 | FXP-10503113 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 69.765 | 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 | |
| 21-12-2018 | FXP-10513555 | MATERIALES DE USO Y CONSUMO | 19-12-2018 | 19-12-2018 | PESOS | $ 37.280 | 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 | |
| 27-12-2018 | FXP-10521688 | OTROS GASTOS DE PROGRAMAS | 24-12-2018 | 08-01-2018 | PESOS | $ 164.139 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 19-12-2018 | FXP-1167 | GASTOS ASOCIADOS | 19-12-2018 | 19-12-2018 | PESOS | $ 1.047.200 | PUBLICIDAD CUAK LTDA. | N/A | N/A | N/A | 76474979-0 | N/A | N/A | N/A | |
| 19-12-2018 | FXP-7418 | MATERIALES DE USO Y CONSUMO | 18-12-2018 | 17-01-2018 | PESOS | $ 159.848 | R. RODRIGUEZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76427004-5 | N/A | N/A | N/A | |
| 13-12-2018 | FCE-79 | ARRIENDOS | 07-12-2018 | 07-12-2018 | PESOS | $ 730.835 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 27-12-2018 | FXP-78276 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 27-12-2018 | PESOS | $ 1.478.531 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-12-2018 | FXP-78278 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 27-12-2018 | PESOS | $ 85.300 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-12-2018 | FXP-78279 | RECURSOS HUMANOS Y BIENESTAR | 29-11-2018 | 27-12-2018 | PESOS | $ 10.577.180 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 17-12-2018 | FXP-1110856 | GASTOS ASOCIADOS | 13-12-2018 | 12-01-2019 | PESOS | $ 151.725 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 19-12-2018 | FXP-1112332 | MATERIALES DE USO Y CONSUMO | 18-12-2018 | 17-01-2018 | PESOS | $ 325.060 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 27-12-2018 | FXP-1113791 | INVERSION ACTIVOS FIJOS | 24-12-2018 | 23-01-2019 | PESOS | $ 210.159 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 11-12-2018 | FXP-9386 | MATERIALES DE USO Y CONSUMO | 29-11-2018 | 29-11-2018 | PESOS | $ 69.482 | RICARDO VARGAS Y CIA LTDA | N/A | N/A | N/A | 78367070-4 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-3683 | RECURSOS HUMANOS Y BIENESTAR | 28-12-2018 | 30-01-2019 | PESOS | $ 15.875.790 | N/A | ROA | MARTINEZ | EMA MAGALY | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXP-3684 | RECURSOS HUMANOS Y BIENESTAR | 28-12-2018 | 28-12-2018 | PESOS | $ 17.183.600 | N/A | ROA | MARTINEZ | EMA MAGALY | N/A | N/A | N/A | N/A | |
| 31-12-2018 | FXP-3688 | RECURSOS HUMANOS Y BIENESTAR | 31-12-2018 | 30-01-2019 | PESOS | $ 17.183.600 | N/A | ROA | MARTINEZ | EMA MAGALY | N/A | N/A | N/A | N/A | |
| 28-12-2018 | NCC-144 | RECURSOS HUMANOS Y BIENESTAR | 28-12-2018 | 31-12-2018 | PESOS | -$ 17.183.600 | N/A | ROA | MARTINEZ | EMA MAGALY | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXP-134408 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 10-12-2018 | PESOS | $ 73.341 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 13-12-2018 | FCE-83 | ARRIENDOS | 04-12-2018 | 04-12-2018 | PESOS | $ 462.569 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 10-12-2018 | FXP-406150 | GASTOS ASOCIADOS | 30-11-2018 | 20-12-2018 | PESOS | $ 5.394 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-1976 | GASTOS ASOCIADOS | 23-11-2018 | 23-12-2018 | PESOS | $ 1.664.096 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-2011 | GASTOS ASOCIADOS | 30-11-2018 | 30-12-2018 | PESOS | $ 221.340 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 27-12-2018 | FXP-2012 | GASTOS ASOCIADOS | 30-11-2018 | 30-12-2018 | PESOS | $ 2.206.617 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-2031 | GASTOS ASOCIADOS | 05-12-2018 | 04-01-2018 | PESOS | $ 26.180 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 28-12-2018 | FXP-2036 | GASTOS ASOCIADOS | 30-11-2018 | 30-12-2018 | PESOS | $ 59.488 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 31-12-2018 | FXP-128 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 27-01-2019 | PESOS | $ 988.604 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 17-12-2018 | FXP-5984 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 31-10-2018 | PESOS | $ 74.000 | SERVICIOS HOTELEROS SERENA SUITE SPA | N/A | N/A | N/A | 76414832-0 | N/A | N/A | N/A | |
| 11-12-2018 | FXP-142 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 80.325 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXP-625315 | RECURSOS HUMANOS Y BIENESTAR | 30-11-2018 | 30-12-2018 | PESOS | $ 1.068.960 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 06-12-2018 | FXP-625316 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-12-2018 | PESOS | $ 743.120 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 26-12-2018 | FXP-630105 | RECURSOS HUMANOS Y BIENESTAR | 19-12-2018 | 18-01-2019 | PESOS | $ 76.465 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 31-12-2018 | FXP-6871046 | GASTOS ASOCIADOS | 23-12-2018 | 14-01-2019 | PESOS | $ 6.197 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 06-12-2018 | FXP-5913259 | GASTOS ASOCIADOS | 29-11-2018 | 13-12-2018 | PESOS | $ 25.426 | 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 | |
| 31-12-2018 | FXP-5961298 | GASTOS ASOCIADOS | 27-12-2018 | 10-01-2019 | PESOS | $ 20.063 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 19-12-2018 | FXP-6757 | OTROS GASTOS DE ADMINISTRACION | 05-12-2018 | 30-12-2018 | PESOS | $ 3.322.166 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | N/A | |
| 10-12-2018 | FXP-76162 | GASTOS ASOCIADOS | 26-11-2018 | 11-12-2018 | PESOS | $ 3.489 | SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A | N/A | N/A | N/A | 96820630-3 | N/A | N/A | N/A | |
| 21-12-2018 | FCE-316 | RECURSOS HUMANOS Y BIENESTAR | 12-12-2018 | 21-12-2018 | PESOS | $ 260.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 21-12-2018 | FCE-326 | RECURSOS HUMANOS Y BIENESTAR | 20-12-2018 | 21-12-2018 | PESOS | $ 260.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 13-12-2018 | FCE-39 | ARRIENDOS | 05-12-2018 | 05-12-2018 | PESOS | $ 1.519.518 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 19-12-2018 | FXP-42578013 | SERVICIOS BASICOS | 10-12-2018 | 10-12-2018 | PESOS | $ 12.597 | 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 | |
| 06-12-2018 | FXP-200131 | MANTENCIONES Y REPARACIONES | 27-11-2018 | 05-12-2018 | PESOS | $ 334.194 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 31-12-2018 | FXP-204656 | MANTENCION SEDES | 28-12-2018 | 31-12-2018 | PESOS | $ 334.593 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 17-12-2018 | FXP-6823556 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-12-2018 | PESOS | $ 305.612 | 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 | |
| 21-12-2018 | FXP-17 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 60.000 | N/A | VALDES | GONZALEZ | PEDRO NOLASCO | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXP-440 | GASTOS ASOCIADOS | 13-12-2018 | 27-12-2018 | PESOS | $ 53.550 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXP-453 | GASTOS ASOCIADOS | 20-12-2018 | 27-12-2018 | PESOS | $ 53.550 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXP-339022 | SERVICIOS BASICOS | 01-12-2018 | 30-12-2018 | 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 | |
| 10-12-2018 | FXP-341470 | SERVICIOS BASICOS | 01-12-2018 | 30-12-2018 | 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 | |
| 13-12-2018 | FXPS-2032639 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 22.900 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 13-12-2018 | FXPS-10082723 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 17.700 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 31-12-2018 | FXPA-114 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-12-2019 | PESOS | $ 70.001 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 31-12-2018 | FXPA-115 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-12-2019 | PESOS | $ 50.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-105 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 35.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-102 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 525.001 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-104 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 350.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-51960749 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 61.570 | 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 | |
| 13-12-2018 | FXPS-68139003 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 59.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 10-12-2018 | FXPS-17432 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 6.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 27-12-2018 | FXPS-17610 | MATERIALES DE USO Y CONSUMO | 24-12-2018 | 24-12-2018 | PESOS | $ 18.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-29308 | GASTOS ASOCIADOS | 20-12-2018 | 20-12-2018 | PESOS | $ 27.749 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-29309 | GASTOS ASOCIADOS | 20-12-2018 | 20-12-2018 | PESOS | $ 25.350 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-13206 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 34.990 | AFR SPA | N/A | N/A | N/A | 76371187-0 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-54783 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 365.021 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-56770 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 150.000 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-56771 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 73.300 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-9611 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 9.160 | AGRICOLA OSVALDO VERGARA DEL VALLE E.I.R.L | N/A | N/A | N/A | 76375667-K | VERGARA DEL VALLE OSVALDO | N/A | N/A | |
| 12-12-2018 | FXPS-9612 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 19.490 | AGRICOLA OSVALDO VERGARA DEL VALLE E.I.R.L | N/A | N/A | N/A | 76375667-K | VERGARA DEL VALLE OSVALDO | N/A | N/A | |
| 27-12-2018 | FXPI-490 | OTROS GASTOS DE PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 2.534.000 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-1902 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 28.560 | AGRICOLA ROJAS Y FLORES LIMITADA | N/A | N/A | N/A | 77489500-0 | N/A | N/A | N/A | |
| 13-12-2018 | FXPT-873 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 83.995 | AGRICOLA Y AVICOLA HUERTOS DEL VALLE LIMITADA | N/A | N/A | N/A | 76297899-7 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-39271 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 256.728 | AGRO PIEMONTE SOCIEDAD ANONIMA | N/A | N/A | N/A | 96794870-5 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-39272 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 90.232 | AGRO PIEMONTE SOCIEDAD ANONIMA | N/A | N/A | N/A | 96794870-5 | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-738 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 42.201 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-739 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 98.000 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-740 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 99.999 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 13-12-2018 | FXPI-14773 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 31.410 | AGROCOMERCIAL NUTRAVET LIMITADA | N/A | N/A | N/A | 76459918-7 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 220.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-4180095 | SERVICIOS BASICOS | 08-12-2018 | 08-12-2018 | PESOS | $ 38.010 | 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 | |
| 14-12-2018 | FXPS-4181911 | SERVICIOS BASICOS | 12-12-2018 | 12-12-2018 | PESOS | $ 4.890 | 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 | |
| 14-12-2018 | FXPS-532079 | SERVICIOS BASICOS | 11-12-2018 | 11-12-2018 | PESOS | $ 6.250 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 10-12-2018 | FXPS-819323 | SERVICIOS BASICOS | 05-12-2018 | 05-12-2018 | PESOS | $ 8.800 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 19-12-2018 | FXPS-820515 | SERVICIOS BASICOS | 12-12-2018 | 12-12-2018 | PESOS | $ 9.070 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 19-12-2018 | FXPS-353377 | SERVICIOS BASICOS | 17-12-2018 | 17-12-2018 | PESOS | $ 41.300 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-597348 | SERVICIOS BASICOS | 05-12-2018 | 05-12-2018 | PESOS | $ 8.340 | 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 | |
| 19-12-2018 | FXPS-598826 | SERVICIOS BASICOS | 12-12-2018 | 12-12-2018 | PESOS | $ 57.760 | 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 | |
| 10-12-2018 | FXPS-182024 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 43.450 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 11-12-2018 | FXPS-99652 | SERVICIOS BASICOS | 03-12-2018 | 03-12-2018 | PESOS | $ 4.605 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 11-12-2018 | FXPS-40 | MANTENCIONES Y REPARACIONES | 03-12-2018 | 03-12-2018 | PESOS | $ 82.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPS-42 | MANTENCIONES Y REPARACIONES | 26-12-2018 | 26-12-2018 | PESOS | $ 37.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-18889 | GASTOS ASOCIADOS | 17-12-2018 | 17-12-2018 | PESOS | $ 70.010 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 14-12-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 240.000 | N/A | ALBIZU | VALENZUELA | LUCILA MELVI | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 75.000 | N/A | ALBORNOZ | PINO | BRUNO ORLANDO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-4096080 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.436 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 12-12-2018 | FXPA-38 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 90.000 | N/A | ALVARADO | CABRERA | VICTOR OSVALDO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-406 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 17.850 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPA-3748 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 69.615 | N/A | ALVAREZ | NAVARRO | MARIA AUDELIA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-20580337 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 53.876 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 12-12-2018 | FXPS-20580338 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 24.345 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 12-12-2018 | FXPS-20580339 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 1.971 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 12-12-2018 | FXPS-12359 | RECURSOS HUMANOS Y BIENESTAR | 21-11-2018 | 21-11-2018 | PESOS | $ 7.490 | ANCAR BORDADOS ROPA PUBLICITARIA SPA | N/A | N/A | N/A | 76356527-0 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 32.501 | N/A | ANGEL | GODOY | CARLOS PATRICIO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-1922 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 185.640 | N/A | ARAMAYO | TAPIA | JAIME | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-847 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 42.990 | N/A | ARANA | NARRO | ROSITA ELENA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-2246 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 631.992 | N/A | ARANCIBIA | CASTRO | TEOLINDA | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPA-21 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 81.000 | N/A | ARAYA | GOLDSACK | CYNTHIA PAOLA | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPA-467 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 120.000 | N/A | ARELLANO | ARELLANO | SCARLET SOPHIA | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-466 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 465.000 | N/A | ARELLANO | ARELLANO | SCARLET SOPHIA | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPS-474 | RECURSOS HUMANOS Y BIENESTAR | 06-12-2018 | 06-12-2018 | PESOS | $ 75.000 | N/A | ARELLANO | ARELLANO | SCARLET SOPHIA | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-2104 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 16.660 | N/A | ARQUEROS | YANEZ | JORDAN JESUS | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-2105 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 45.670 | N/A | ARQUEROS | YANEZ | JORDAN JESUS | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-79 | GASTOS ASOCIADOS | 03-12-2018 | 03-12-2018 | PESOS | $ 900.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO ANTONIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-827 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 160.007 | ARTEX | N/A | N/A | N/A | 7232516-8 | GONZALEZ OSSANDON VICTOR | N/A | N/A | |
| 12-12-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 600.000 | ASES. AGRICOLAS Y MEDIOAMB. ECOTRANSICIONES LTDA | N/A | N/A | N/A | 76880336-6 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 102.000 | ASOC. INDIGENA FUTA KOYAGTUN COZ MAPU | N/A | N/A | N/A | 65830180-2 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 136.000 | N/A | ASTORGA | GUINEO | MANUEL HERIBERTO | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 500.000 | AURIOS LTDA. | N/A | N/A | N/A | 76617928-2 | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-659585 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-734881 | GASTOS ASOCIADOS | 10-12-2018 | 10-12-2018 | PESOS | $ 251.136 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-27 | PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 214.200 | N/A | BAHAMONDE | MAYORGA | MARLENE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-12 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 251.994 | N/A | BARAHONA | SALDIAS | MARIO EUGENIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-15 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 100.000 | N/A | BARRERA | CRUCES | VERONICA CECILIA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-17 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 100.000 | N/A | BARRERA | CRUCES | VERONICA CECILIA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-5 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.004 | N/A | BARRIENTOS | CUEVAS | ANA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-1875 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 1.598.275 | N/A | BARTHOLOMAUS | AGUILERA | EDUARDO DE JESUS | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-11316 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 280.400 | N/A | BAUERLE | MORTEGA | NARABIA YUSABIA | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-11319 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 56.200 | N/A | BAUERLE | MORTEGA | NARABIA YUSABIA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-7 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 299.975 | N/A | BERNAL | DE ROMERO | NANCY LUZ | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-97 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 400.000 | N/A | BEROIZA | PEREZ | DAVID ALBERTO | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-478 | GASTOS ASOCIADOS | 30-11-2018 | 30-11-2018 | PESOS | $ 39.100 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-488 | GASTOS ASOCIADOS | 18-12-2018 | 18-12-2018 | PESOS | $ 18.400 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-2298 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 608.090 | N/A | BIELITZ | MULLER | MAX ALBERT | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-50395 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 145.775 | BIO-BIO COMUNICACIONES S.A. | N/A | N/A | N/A | 96516560-6 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-186 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 88.130 | BRIC BRAC SPA | N/A | N/A | N/A | 76861547-0 | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-373 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 70.001 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-374 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 70.001 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-375 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 70.001 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-9144 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 13.500 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-1274 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 71.400 | N/A | CABELLO | MARQUEZ | PABLO ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-401 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 104.720 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-113 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 60.000 | CAMARA A G PREST DE SERV INDUSTRIALES Y ARTESANOS | N/A | N/A | N/A | 70382000-K | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-238 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 55.930 | CAMARA DE COMERCIO, SERVICIOS Y TURISMO DE LOS ANG | N/A | N/A | N/A | 70362500-2 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-58 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 100.000 | N/A | CAMPOS | VERGARA | FANNY ANDREA | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-12 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 300.000 | N/A | CAMPUSANO | BUSTAMANTE | GLORIA | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 123.760 | N/A | CARDENAS | CEDAS | MARIELA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-777 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 74.000 | N/A | CARMONA | CASTRO | ANA EGLANTINA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-778 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 120.000 | N/A | CARMONA | CASTRO | ANA EGLANTINA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-779 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | CARMONA | CASTRO | ANA EGLANTINA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-1236 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 30.000 | N/A | CARMONA | CORTES | YASNA MARISOL | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-559 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 84.678 | CARPAS PUBLICITARIAS SPA | N/A | N/A | N/A | 76167841-8 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-4433 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 89.900 | N/A | CARREÑO | MUÑOZ | LUZ MARINA | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPA-337 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 200.000 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPA-338 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 100.000 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-865 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 707.128 | N/A | CARRIZO | BRICEÑO | KARINA MARLENE | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-43 | GASTOS ASOCIADOS | 30-11-2018 | 30-11-2018 | PESOS | $ 18.450 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-97 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 40.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-114 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 30.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-115 | PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 90.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-17 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 60.000 | N/A | CASTRO | GONZALEZ | ANDREA JASMYN | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPI-62 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 345.500 | N/A | CAVIEDES | FIGUEROA | VERONICA A. | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-345091 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 37.990 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 1.000.000 | CENTRO DE ASES. EN EDUCACION Y CAP. LABORAL LTDA | N/A | N/A | N/A | 76011893-1 | N/A | N/A | N/A | |
| 13-12-2018 | FXPI-2265 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 61.410 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-2264 | GASTOS ASOCIADOS | 13-12-2018 | 13-12-2018 | PESOS | $ 24.090 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-918 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 195.000 | CENTRO DE EDUC. Y TECNOLOGIA | N/A | N/A | N/A | 71787200-2 | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-924 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 80.000 | CENTRO DE EDUC. Y TECNOLOGIA | N/A | N/A | N/A | 71787200-2 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-352 | OTROS GASTOS DE ADMINISTRACION | 05-12-2018 | 05-12-2018 | PESOS | $ 223.839 | CENTRO DE EVENTOS ASTORE LIMITADA | N/A | N/A | N/A | 76365780-9 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 48.790 | CENTRO DE EVENTOS, TURISMO Y TERAPIAS ALTERNATIVAS | N/A | N/A | N/A | 76598041-0 | CENTRO DE EVENTOS, TURISMO Y TERAPIAS ALTERNATIVAS FERNANDA VELIZ FAJA | N/A | N/A | |
| 18-12-2018 | FXPS-11 | PROGRAMAS | 24-11-2018 | 24-11-2018 | PESOS | $ 200.001 | CENTRO DIGITAL Y TECNOLÓGICO HNOS.KRAMER LIMITADA | N/A | N/A | N/A | 76921457-7 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-12 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 100.000 | CENTRO DIGITAL Y TECNOLÓGICO HNOS.KRAMER LIMITADA | N/A | N/A | N/A | 76921457-7 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-13 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 100.000 | CENTRO DIGITAL Y TECNOLÓGICO HNOS.KRAMER LIMITADA | N/A | N/A | N/A | 76921457-7 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-26 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 180.001 | CENTRO EDUC. INTEGRAL ADULTOS FERMIN FIERRO LUENGO | N/A | N/A | N/A | 69263900-6 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-41 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 922.000 | CENTRO EVENTOS SALON CAPITAL SPA. | N/A | N/A | N/A | 76724488-6 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-42 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 78.000 | CENTRO EVENTOS SALON CAPITAL SPA. | N/A | N/A | N/A | 76724488-6 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-275 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 297.500 | CENTRO TECNOLOGICO PARA LA SUSTENTABILIDAD IDMA LI | N/A | N/A | N/A | 76121852-2 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-70 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 98.175 | CESAR EVENTOS LIMITADA | N/A | N/A | N/A | 77594040-9 | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-7500659 | MATERIALES DE USO Y CONSUMO | 03-12-2018 | 03-12-2018 | PESOS | $ 12.751 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 10-12-2018 | FXPS-7503244 | SERVICIOS BASICOS | 03-12-2018 | 03-12-2018 | PESOS | $ 9.622 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 05-12-2018 | FXPS-7506055 | MATERIALES DE USO Y CONSUMO | 03-12-2018 | 03-12-2018 | PESOS | $ 46.082 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-12-2018 | FXPS-7509757 | SERVICIOS BASICOS | 03-12-2018 | 03-12-2018 | PESOS | $ 25.560 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 05-12-2018 | FXPS-7511229 | SERVICIOS BASICOS | 03-12-2018 | 03-12-2018 | PESOS | $ 7.572 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 26-12-2018 | FXPS-6037362 | SERVICIOS BASICOS | 07-12-2018 | 07-12-2018 | PESOS | $ 56.702 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 26-12-2018 | FXPS-6047545 | SERVICIOS BASICOS | 13-12-2018 | 13-12-2018 | PESOS | $ 26.539 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-12-2018 | FXPI-6733 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 17.604 | N/A | CHUREO | CUITINO | ROSENDA MERCEDES | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-1859291 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 62.705 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-12-2018 | FXPS-1859317 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 305.041 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-12-2018 | FXPS-1859318 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 96.021 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-12-2018 | FXPS-1859377 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 143.834 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-12-2018 | FXPS-1859403 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 99.931 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 13-12-2018 | FXPS-6167 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 456.814 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-6168 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 158.724 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-6169 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 123.480 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-6170 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 9.720 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-6231 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 19.050 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-6497 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 54.080 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-6498 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 23.240 | N/A | CISTERNA | AGUIRRE | EDISON GABRIEL | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-793 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 87.749 | N/A | COFRE | VALENZUELA | CRISTOBAL ENRIQUE | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-5193 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 413.958 | COLMENARES WERNER LTDA | N/A | N/A | N/A | 84110200-2 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-5215 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 402.676 | COLMENARES WERNER LTDA | N/A | N/A | N/A | 84110200-2 | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-5372 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 464.284 | COLMENARES WERNER LTDA | N/A | N/A | N/A | 84110200-2 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-65 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 171.360 | COM. PROD. Y SERV. TURISTICOS CHULENGO LTDA. | N/A | N/A | N/A | 76425958-0 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-66 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 28.560 | COM. PROD. Y SERV. TURISTICOS CHULENGO LTDA. | N/A | N/A | N/A | 76425958-0 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-67 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 123.760 | COM. PROD. Y SERV. TURISTICOS CHULENGO LTDA. | N/A | N/A | N/A | 76425958-0 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-59 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 310.000 | COM. PROD. Y SERV. TURISTICOS CHULENGO LTDA. | N/A | N/A | N/A | 76425958-0 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-60 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 215.702 | COM. PROD. Y SERV. TURISTICOS CHULENGO LTDA. | N/A | N/A | N/A | 76425958-0 | N/A | N/A | N/A | |
| 12-12-2018 | FXPA-33 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 50.000 | COM. Y CONTRAT. AGRICOLA KATIUSCA TELLO EMPRESA | N/A | N/A | N/A | 76243486-5 | TELLO REYES KATIUSCA VALESKA | N/A | N/A | |
| 12-12-2018 | FXPA-35 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 126.000 | COM. Y CONTRAT. AGRICOLA KATIUSCA TELLO EMPRESA | N/A | N/A | N/A | 76243486-5 | TELLO REYES KATIUSCA VALESKA | N/A | N/A | |
| 20-12-2018 | FXPA-37 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 120.000 | COM. Y CONTRAT. AGRICOLA KATIUSCA TELLO EMPRESA | N/A | N/A | N/A | 76243486-5 | TELLO REYES KATIUSCA VALESKA | N/A | N/A | |
| 14-12-2018 | FXPS-495894 | MATERIALES DE USO Y CONSUMO | 12-12-2018 | 12-12-2018 | PESOS | $ 40.281 | COMERCIAL BINDER LIMITADA | N/A | N/A | N/A | 77644820-6 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-12615 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 99.990 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 27-12-2018 | FXPD-33 | OTROS GASTOS DE PROGRAMAS | 21-12-2018 | 21-12-2018 | PESOS | $ 646.600 | COMERCIAL L & L LIMITADA | N/A | N/A | N/A | 76804332-9 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-1772 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 80.325 | COMERCIAL AIMEI XUE EIRL | N/A | N/A | N/A | 76686384-1 | AIMEI XUE | N/A | N/A | |
| 12-12-2018 | FXPS-3688 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 110.000 | COMERCIAL ALEGRIA MAQUINARIAS | N/A | N/A | N/A | 76397809-5 | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-23847 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 439.660 | COMERCIAL CAHUIL SPA | N/A | N/A | N/A | 76433494-9 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-325 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 82.490 | COMERCIAL CALBUMAR LIMITADA | N/A | N/A | N/A | 76899437-4 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-4827 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 56.125 | COMERCIAL CASATEX LTDA | N/A | N/A | N/A | 76933980-9 | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-9208 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 44.950 | COMERCIAL E INVERSIONES PACIFICO SUR SPA | N/A | N/A | N/A | 76383567-7 | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-772 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 85.680 | COMERCIAL GLADYS VILLALOBOS AGUILAR E.I.R.L. | N/A | N/A | N/A | 76386277-1 | VILLALOBOS AGUILAR GLADYS | N/A | N/A | |
| 14-12-2018 | FXPT-1090 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 27.750 | COMERCIAL GUZMAN LIMITADA | N/A | N/A | N/A | 77563190-2 | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-1093 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 37.902 | COMERCIAL GUZMAN LIMITADA | N/A | N/A | N/A | 77563190-2 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-178040 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 23.760 | COMERCIAL LA LIQUIDADORA LTDA. | N/A | N/A | N/A | 76120080-1 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-178041 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.130 | COMERCIAL LA LIQUIDADORA LTDA. | N/A | N/A | N/A | 76120080-1 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-1687 | ARRIENDOS | 30-11-2018 | 30-11-2018 | PESOS | $ 27.445 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 18-12-2018 | FXPS-1702 | MANTENCIONES Y REPARACIONES | 12-12-2018 | 12-12-2018 | PESOS | $ 27.551 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 12-12-2018 | FXPS-12667 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 205.546 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76606262-8 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-2755 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 54.990 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-3009 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 94.891 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-12309 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 87.400 | COMERCIAL PAIMUN S.A. | N/A | N/A | N/A | 99580530-8 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-9997 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 26.900 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-1390 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 130.000 | COMERCIAL ROSSELOT SUR LTDA | N/A | N/A | N/A | 76294157-0 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-18631 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 13.990 | COMERCIAL SHENJIE YUAN E.I.R.L. | N/A | N/A | N/A | 76424175-4 | SHENJIE YUAN | N/A | N/A | |
| 13-12-2018 | FXPS-1666 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 80.030 | COMERCIAL VERDUFRUT Y CIA LTDA 3.0 | N/A | N/A | N/A | 76168868-5 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-961 | GASTOS ASOCIADOS | 27-11-2018 | 27-11-2018 | PESOS | $ 40.487 | COMERCIAL VICTOR KALETA BALLESTEROS EIRL | N/A | N/A | N/A | 76874519-6 | KALETA BALLESTEROS VICTOR | N/A | N/A | |
| 14-12-2018 | FXPS-1042 | GASTOS ASOCIADOS | 06-12-2018 | 06-12-2018 | PESOS | $ 36.007 | COMERCIAL VICTOR KALETA BALLESTEROS EIRL | N/A | N/A | N/A | 76874519-6 | KALETA BALLESTEROS VICTOR | N/A | N/A | |
| 14-12-2018 | FXPS-1070 | GASTOS ASOCIADOS | 12-12-2018 | 12-12-2018 | PESOS | $ 33.006 | COMERCIAL VICTOR KALETA BALLESTEROS EIRL | N/A | N/A | N/A | 76874519-6 | KALETA BALLESTEROS VICTOR | N/A | N/A | |
| 07-12-2018 | FXPI-4452 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 7.000 | COMERCIALIZADORA BETTER FOOD CHILE SPA. | N/A | N/A | N/A | 76283867-2 | N/A | N/A | N/A | |
| 07-12-2018 | FXPI-4453 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 7.399 | COMERCIALIZADORA BETTER FOOD CHILE SPA. | N/A | N/A | N/A | 76283867-2 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-322 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 159.900 | COMERCIALIZADORA CASA SINGER SPA | N/A | N/A | N/A | 76625814-K | N/A | N/A | N/A | |
| 13-12-2018 | FXPT-639 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 87.948 | COMERCIALIZADORA DE ACEITUNAS HERRERA Y ALTAMIRANO | N/A | N/A | N/A | 76229217-3 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-6748 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 278.936 | COMERCIALIZADORA DE ENVASES LIMITADA | N/A | N/A | N/A | 77445430-6 | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-19449 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 23.889 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 21-12-2018 | FXPA-31797 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 3.000 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 17-12-2018 | FXPI-1724 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 109.900 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-1793 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 273.771 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 26-12-2018 | FXPA-4 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 120.000 | COMERCIALIZADORA MAILEN CHILE SPA | N/A | N/A | N/A | 76936543-5 | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-28 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 31.650 | COMERCIALIZADORA MANSA LIMITADA | N/A | N/A | N/A | 76515357-3 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-2743 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 25.159 | COMERCIALIZADORA NORTE BLANCO SPA | N/A | N/A | N/A | 76821335-6 | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-20232 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 1.154.800 | COMERCIALIZADORA REMSA S.A. | N/A | N/A | N/A | 76318856-6 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-4212 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 156.009 | COMERCIALIZADORA SERCOM SPA | N/A | N/A | N/A | 76527718-3 | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-11260205 | SERVICIOS BASICOS | 27-11-2018 | 27-11-2018 | PESOS | $ 48.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-11269766 | SERVICIOS BASICOS | 28-11-2018 | 28-11-2018 | PESOS | $ 23.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-11269767 | SERVICIOS BASICOS | 28-11-2018 | 28-11-2018 | PESOS | $ 13.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-11309602 | SERVICIOS BASICOS | 05-12-2018 | 05-12-2018 | PESOS | $ 16.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-11317116 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 17.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 26-12-2018 | FXPS-11335547 | SERVICIOS BASICOS | 11-12-2018 | 11-12-2018 | PESOS | $ 69.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 26-12-2018 | FXPS-11337550 | SERVICIOS BASICOS | 11-12-2018 | 11-12-2018 | PESOS | $ 194.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 26-12-2018 | FXPS-11348543 | SERVICIOS BASICOS | 13-12-2018 | 13-12-2018 | PESOS | $ 58.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-12-2018 | FXPA-33 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 99.960 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPA-34 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 99.960 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-35 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 13.090 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-782 | OTROS GASTOS DE PROGRAMAS | 21-12-2018 | 21-12-2018 | PESOS | $ 470.981 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-7784 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 17.021 | CONSTRUC E INMOB JEREMIAS FUENTES F. EIRL | N/A | N/A | N/A | 52001808-5 | FUENTES FIGUEROA JEREMIAS | N/A | N/A | |
| 21-12-2018 | FXPI-16353441 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 365.482 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-16410657 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 283.340 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-1667 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 80.100 | N/A | CONTRERAS | VASQUEZ | VIOLA RUTH | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-929291 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 179.196 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-929294 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 236.399 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-929474 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 2.000 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-930648 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 25.704 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-942978 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 116.620 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-126 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 50.000 | COOPERATIVA DE TRABAJO SMART-CHILE | N/A | N/A | N/A | 65126706-4 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-127 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 70.000 | COOPERATIVA DE TRABAJO SMART-CHILE | N/A | N/A | N/A | 65126706-4 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 2.602.847 | COOPERATIVA NEWENCOOP LIMITADA | N/A | N/A | N/A | 65147987-8 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 2.602.847 | COOPERATIVA NEWENCOOP LIMITADA | N/A | N/A | N/A | 65147987-8 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 2.602.847 | COOPERATIVA NEWENCOOP LIMITADA | N/A | N/A | N/A | 65147987-8 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 1.952.135 | COOPERATIVA NEWENCOOP LIMITADA | N/A | N/A | N/A | 65147987-8 | N/A | N/A | N/A | |
| 21-12-2018 | FXPS-4072 | SERVICIOS BASICOS | 18-12-2018 | 18-12-2018 | PESOS | $ 12.712 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-164 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 40.000 | CORPORACION CULTURAL MUNICIPAL DE COYHAIQUE | N/A | N/A | N/A | 73921100-K | N/A | N/A | N/A | |
| 26-12-2018 | FXPA-1153 | OTROS GASTOS DE PROGRAMAS | 16-12-2018 | 16-12-2018 | PESOS | $ 150.000 | N/A | CORREA | SAAVEDRA | FABIOLA MARLEN | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPA-1160 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 150.000 | N/A | CORREA | SAAVEDRA | FABIOLA MARLEN | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-149 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 490.875 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-150 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 259.301 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-141 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 33.999 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-143 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 90.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-145 | PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 82.500 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-53 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 164.934 | N/A | CORTES | DURAN | ELSA MAGDALENA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 148.500 | N/A | CORTES | GOMEZ | PATRICIA CARMEN | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 231.526 | N/A | CORTES | RIVAS | PATRICIA ANGELICA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-3490599 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 3.960.134 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-3514059 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 1.301.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-3514064 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 3.960.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-3319100 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 79.900 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-3319102 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 87.608 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-3602250 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 82.656 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-49 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 23.800 | CRISTIAN BERNARDO SUZARTE URRUTIA EIRL | N/A | N/A | N/A | 76109878-0 | SUZARTE URRUTIA CRISTIAN BERNARDO | N/A | N/A | |
| 13-12-2018 | FXPS-722 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 415.727 | N/A | CRUZ | LOLAS | EDUARDO PEDRO | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPA-116 | OTROS GASTOS DE PROGRAMAS | 28-12-2018 | 28-12-2018 | PESOS | $ 72.000 | CTRO. EDUC. Y TRAB. DEL CTRO. PENITENC. LINARES | N/A | N/A | N/A | 61974400-4 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-340 | GASTOS ASOCIADOS | 26-12-2018 | 26-12-2018 | PESOS | $ 672.000 | N/A | CUBILLOS | BARRAZA | RODRIGO FERNANDO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-39 | GASTOS ASOCIADOS | 28-11-2018 | 28-11-2018 | PESOS | $ 112.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-40 | GASTOS ASOCIADOS | 29-11-2018 | 29-11-2018 | PESOS | $ 160.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-2386 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 34.846 | N/A | DIAZ | BARRERA | ERIKA DEL PILAR | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-53 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 250.138 | N/A | DIAZ | CALDERON | MARIELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 252.000 | N/A | DIAZ | CARRASCO | MARIA ELENA | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-5 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 166.100 | N/A | DIAZ | IBACETA | ROSA ESTER | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-70 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 79.200 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-71 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 130.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-72 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 27.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-73 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 40.001 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-5095043 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 10.048 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-5095076 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 10.254 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 21-12-2018 | FXPD-5095042 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 20.057 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-5095058 | MATERIALES DE USO Y CONSUMO | 07-12-2018 | 07-12-2018 | PESOS | $ 14.832 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 31-12-2018 | FXPD-61295013 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 734.100 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-61287347 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 249.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-61282114 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 149.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-61284338 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 85.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-61284339 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 86.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-61284340 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 79.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-4 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 500.000 | DULCE CAFE JOAQUIN LEIVA DUEÑAS E.I.R.L. | N/A | N/A | N/A | 76784619-3 | LEIVA DUEÑAS JOAQUIN | N/A | N/A | |
| 12-12-2018 | FXPI-18723101 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 332.340 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-18693379 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 413.700 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-18757821 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 129.290 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 26-12-2018 | FXPS-401929 | SERVICIOS BASICOS | 09-12-2018 | 09-12-2018 | PESOS | $ 24.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 12-12-2018 | FXPS-870 | PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 230.000 | EDITORA HAMID DEHGHAN MANSHADI INDUGRAF EIRL | N/A | N/A | N/A | 52005273-9 | DEHGHAN MANSHADI HAMID | N/A | N/A | |
| 17-12-2018 | FXPS-877 | PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 230.000 | EDITORA HAMID DEHGHAN MANSHADI INDUGRAF EIRL | N/A | N/A | N/A | 52005273-9 | DEHGHAN MANSHADI HAMID | N/A | N/A | |
| 14-12-2018 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 238.000 | EL BOSQUE | N/A | N/A | N/A | 10095730-2 | HERRERA CORTES EDITH JACQUELINE | N/A | N/A | |
| 13-12-2018 | FXPS-16309 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 81.400 | EMBALAJES ANDALIEN LIMITADA | N/A | N/A | N/A | 77894180-5 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 133.002 | EMPORIO TELAR LANAS SPA | N/A | N/A | N/A | 76577712-7 | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-3011 | MATERIALES DE USO Y CONSUMO | 17-12-2018 | 17-12-2018 | PESOS | $ 3.020 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-12-2018 | FXPS-612639 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 11.447 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-12-2018 | FXPS-618792 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 26.944 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-12-2018 | FXPS-618817 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 20.451 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-12-2018 | FXPS-618825 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 21.170 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-12-2018 | FXPS-618839 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-12-2018 | FXPS-618844 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 14.329 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-12-2018 | FXPS-618905 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 10.287 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-12-2018 | FXPS-618906 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 12.008 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-12-2018 | FXPS-618909 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 4.174 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-12-2018 | FXPS-618919 | SERVICIOS BASICOS | 20-12-2018 | 20-12-2018 | PESOS | $ 2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-12-2018 | FXPS-619759 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2018 | FXPS-619798 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 13.822 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-12-2018 | FXPS-619822 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 9.433 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-12-2018 | FXPS-634279 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 24.872 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-12-2018 | FXPS-634370 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 39.292 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2018 | FXPS-634554 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 4.134 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2018 | FXPS-634660 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2018 | FXPS-634714 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 19.180 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-12-2018 | FXPS-634888 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 40.229 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2018 | FXPS-635003 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 18.322 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-12-2018 | FXPS-635319 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 17.021 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-12-2018 | FXPS-635461 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 50.364 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2018 | FXPS-635556 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 15.565 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2018 | FXPS-635575 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 9.056 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2018 | FXPS-635590 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 7.358 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-12-2018 | FXPS-635624 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 26.002 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2018 | FXPS-635816 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 472.746 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-12-2018 | FXPS-636465 | SERVICIOS BASICOS | 30-11-2018 | 30-11-2018 | PESOS | $ 18.277 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-12-2018 | FXPS-636559 | MATERIALES DE USO Y CONSUMO | 30-11-2018 | 30-11-2018 | PESOS | $ 4.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-12-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 240.000 | EMPRESA DE TRANSPORTES BUSES COLINA LTDA | N/A | N/A | N/A | 76351537-0 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-3810967 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 10.096 | 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 | |
| 12-12-2018 | FXPS-3810968 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 11.253 | 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 | |
| 12-12-2018 | FXPS-3810970 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 7.925 | 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 | |
| 12-12-2018 | FXPS-3810974 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 5.606 | 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 | |
| 12-12-2018 | FXPS-3810975 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 12.266 | 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 | |
| 12-12-2018 | FXPS-3810976 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 4.286 | 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 | |
| 18-12-2018 | FXPS-703966 | SERVICIOS BASICOS | 05-12-2018 | 05-12-2018 | PESOS | $ 8.370 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 18-12-2018 | FXPS-703967 | SERVICIOS BASICOS | 05-12-2018 | 05-12-2018 | PESOS | $ 19.610 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 19-12-2018 | FXPS-5263227 | SERVICIOS BASICOS | 18-12-2018 | 18-12-2018 | PESOS | $ 65.550 | EMPRESAS 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 | |
| 12-12-2018 | FXPI-131 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 42.840 | N/A | ENCINA | SOTOMAYOR | MARISOL DE LAS NIEVES | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 2.274.230 | ENERGIA DEL VALLE SPA | N/A | N/A | N/A | 76794961-8 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-203 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 520.030 | N/A | ESCOBAR | ESPINOZA | ANGELO | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-131 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 114.973 | N/A | ESPINOZA | ACEVEDO | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-813 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 59.500 | ESPINOZA Y CIA LTDA LEONARDO | N/A | N/A | N/A | 76103672-6 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-812 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 59.500 | ESPINOZA Y CIA LTDA LEONARDO | N/A | N/A | N/A | 76103672-6 | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-525683 | SERVICIOS BASICOS | 07-12-2018 | 07-12-2018 | PESOS | $ 9.360 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-12-2018 | FXPS-527530 | SERVICIOS BASICOS | 11-12-2018 | 11-12-2018 | PESOS | $ 5.890 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 19-12-2018 | FXPS-528867 | SERVICIOS BASICOS | 13-12-2018 | 13-12-2018 | PESOS | $ 7.200 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 20-12-2018 | FXPI-183 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 99.996 | ESTAMP. Y VENTA DE ARTIC. DEPORT. | N/A | N/A | N/A | 76592103-1 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-805766 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 16.200 | 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 | |
| 19-12-2018 | FXPS-812391 | SERVICIOS BASICOS | 17-12-2018 | 17-12-2018 | PESOS | $ 19.950 | 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 | |
| 05-12-2018 | FXPS-14305 | OTROS GASTOS DE ADMINISTRACION | 03-12-2018 | 03-12-2018 | PESOS | $ 29.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 11-12-2018 | FXPS-14575 | OTROS GASTOS DE ADMINISTRACION | 04-12-2018 | 04-12-2018 | PESOS | $ 29.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 27-12-2018 | FXPS-184 | PROGRAMAS | 26-12-2018 | 26-12-2018 | PESOS | $ 10.999.999 | EV. Y SERV. PROM. MIRIAM QUIJON HERRERA EIRL | N/A | N/A | N/A | 76178719-5 | QUIJON HERRERA MIRIAM | N/A | N/A | |
| 14-12-2018 | FXPI-2819 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 292.740 | EXPERTO BAGS S.A. | N/A | N/A | N/A | 76232027-4 | N/A | N/A | N/A | |
| 13-12-2018 | FXPI-1913071 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 23.776 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-2695950 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 21.893 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 27-12-2018 | FXPA-103 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 120.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 27-12-2018 | FXPA-107 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 120.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 27-12-2018 | FXPA-116 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 120.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 06-12-2018 | FXPS-104 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 396.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 06-12-2018 | FXPS-105 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 105.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 06-12-2018 | FXPS-106 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 180.001 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 19-12-2018 | FXPA-43 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 18.000 | N/A | FERNANDEZ | BUSTAMANTE | DANIELA TAMARA | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-101 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 59.500 | N/A | FERNANDEZ | SALGADO | MAURICIO ALFREDO | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 2.100.000 | FERNANDO A. ASTUDILLO G. AGRICOLA E.I.R.L | N/A | N/A | N/A | 76355462-7 | ASTUDILLO GONZALEZ FERNANDO ALEXIS | N/A | N/A | |
| 13-12-2018 | FXPI-123 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 1.166.200 | FERNANDO A. ASTUDILLO G. AGRICOLA E.I.R.L | N/A | N/A | N/A | 76355462-7 | ASTUDILLO GONZALEZ FERNANDO ALEXIS | N/A | N/A | |
| 21-12-2018 | FXPI-38961 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 1.292.650 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-38962 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 1.277.010 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-1000894 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 158.732 | FERRETERIA LONZA Y CIA LTDA | N/A | N/A | N/A | 80559400-4 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-2725 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 174.470 | FERRETERIA LOS PEUMOS E.I.R.L. | N/A | N/A | N/A | 76312818-0 | MORA ACEVEDO JUAN | N/A | N/A | |
| 17-12-2018 | FXPI-2741 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 136.340 | FERRETERIA LOS PEUMOS E.I.R.L. | N/A | N/A | N/A | 76312818-0 | MORA ACEVEDO JUAN | N/A | N/A | |
| 17-12-2018 | FXPI-2772 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 99.960 | FERRETERIA LOS PEUMOS E.I.R.L. | N/A | N/A | N/A | 76312818-0 | MORA ACEVEDO JUAN | N/A | N/A | |
| 14-12-2018 | FXPI-838554 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 731.590 | FERRETERIA SAN FRANCISCO DE ASIS LIMITADA | N/A | N/A | N/A | 76750470-5 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-18 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 60.000 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 06-12-2018 | FXPS-24 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 110.000 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 05-12-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 110.000 | N/A | FIGUEROA | SANCHEZ | PAULINA ANGÉLICA | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-543 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 300.000 | N/A | FLORES | ARAVENA | LUIS ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-4278387 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 888.622 | FRINDT Y CIA. LTDA. | N/A | N/A | N/A | 81151900-6 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-4278388 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 224.818 | FRINDT Y CIA. LTDA. | N/A | N/A | N/A | 81151900-6 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-159 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 200.000 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-161 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 30.000 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-164 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 95.500 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-151 | PROGRAMAS | 25-11-2018 | 25-11-2018 | PESOS | $ 60.000 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-153 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 57.500 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-154 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 54.999 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-160 | RECURSOS HUMANOS Y BIENESTAR | 06-12-2018 | 06-12-2018 | PESOS | $ 105.000 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS ANGELES | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-603 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 600.000 | N/A | FUENTES | ORELLANA | PAOLA ANDREA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-604 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 80.000 | N/A | FUENTES | ORELLANA | PAOLA ANDREA | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 179.999 | N/A | FUENTES | TAPIA | JANETT DEL CARMEN | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-23 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 300.059 | N/A | FUENTES | TAPIA | JANETT DEL CARMEN | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-25 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 174.990 | N/A | FUENTES | TAPIA | JANETT DEL CARMEN | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPA-137 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 120.000 | N/A | FUENZALIDA | RODRIGUEZ | NOELIA DE LOURDES | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-27 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 84.250 | FUND NACIONAL DE ORQUESTAS JUV.E INFANT. DE CHILE | N/A | N/A | N/A | 75991930-0 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-162 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 200.000 | N/A | GALLARDO | HERRERA | MARIO IVAN | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-48 | GASTOS ASOCIADOS | 19-11-2018 | 19-11-2018 | PESOS | $ 30.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-49 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 10.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-50 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 700.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 240.011 | GASTRONOMIA INGRID SUBE ALMONACID SPA | N/A | N/A | N/A | 76924693-2 | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 239.987 | GASTRONOMIA INGRID SUBE ALMONACID SPA | N/A | N/A | N/A | 76924693-2 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-1716 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 200.000 | GDC PRODUCCIONES LIMITADA | N/A | N/A | N/A | 76212236-7 | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-627 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 330.000 | N/A | GODOY | TRIVIÑOS | CRISTIAN ANDRES | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-167 | PROGRAMAS | 16-12-2018 | 16-12-2018 | PESOS | $ 200.001 | N/A | GONZALEZ | ALEGRIA | KATHERINE REBECA | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-168 | PROGRAMAS | 16-12-2018 | 16-12-2018 | PESOS | $ 120.001 | N/A | GONZALEZ | ALEGRIA | KATHERINE REBECA | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-169 | PROGRAMAS | 16-12-2018 | 16-12-2018 | PESOS | $ 150.001 | N/A | GONZALEZ | ALEGRIA | KATHERINE REBECA | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-113 | OTROS GASTOS DE ADMINISTRACION | 30-11-2018 | 30-11-2018 | PESOS | $ 39.000 | N/A | GONZALO | MAMANI | WILMERT NOE | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-385 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 1.003.600 | GRAFICA Y TECNOLOGIAS SPA | N/A | N/A | N/A | 76595474-6 | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-1632 | PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 998.148 | GRAFICAS CITY SPA | N/A | N/A | N/A | 76619215-7 | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 100.000 | N/A | GUAJARDO | FIGUEROA | JULIAN ADRIEL | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-3811 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 10.800 | N/A | HARO | VERA | GLADYS | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-297 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 194.803 | HECTOR GOMEZ HURTADO FERRETERIA INDUSTRIAL EIRL | N/A | N/A | N/A | 76388564-K | GOMEZ HURTADO HECTOR | N/A | N/A | |
| 14-12-2018 | FXPS-298 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 216.604 | HECTOR GOMEZ HURTADO FERRETERIA INDUSTRIAL EIRL | N/A | N/A | N/A | 76388564-K | GOMEZ HURTADO HECTOR | N/A | N/A | |
| 14-12-2018 | FXPT-296 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 182.070 | HECTOR GOMEZ HURTADO FERRETERIA INDUSTRIAL EIRL | N/A | N/A | N/A | 76388564-K | GOMEZ HURTADO HECTOR | N/A | N/A | |
| 20-12-2018 | FXPI-167 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 150.280 | N/A | HENRIQUEZ | SEPULVEDA | JULIA MARILYN | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-318 | GASTOS ASOCIADOS | 27-11-2018 | 27-11-2018 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-319 | GASTOS ASOCIADOS | 29-11-2018 | 29-11-2018 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-330 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 25.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-331 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-1387 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 60.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-1388 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 100.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-164386 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 79.884 | HIDROCENTRO LTDA. | N/A | N/A | N/A | 76092741-4 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-6494938 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 37.152 | 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 | |
| 13-12-2018 | FXPS-3338 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 39.999 | N/A | HORMAZABAL | TAPIA | MARIA MARGARITA | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-4 | OTROS GASTOS DE ADMINISTRACION | 11-12-2018 | 11-12-2018 | PESOS | $ 22.000 | HOSTAL ANA MARIA GONZALEZ TOLEDO EIRL | N/A | N/A | N/A | 76949511-8 | GONZALEZ TOLEDO ANA MARIA | N/A | N/A | |
| 04-12-2018 | FXPS-2076 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 69.020 | HOSTED LIMITADA | N/A | N/A | N/A | 76217454-5 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-3819 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 44.030 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-3826 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 198.730 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-51 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 151.200 | N/A | HUERTA | FAUNDEZ | PAZ VICTORIA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-3825 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 59.483 | HUGO GONZALEZ ANZA PUBLICIDAD Y SERVICIOS EIRL | N/A | N/A | N/A | 76123262-2 | GONZALEZ ANZA HUGO | N/A | N/A | |
| 14-12-2018 | FXPT-3810 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 130.900 | HUGO GONZALEZ ANZA PUBLICIDAD Y SERVICIOS EIRL | N/A | N/A | N/A | 76123262-2 | GONZALEZ ANZA HUGO | N/A | N/A | |
| 05-12-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 200.000 | N/A | HUILIPAN | ESPINOZA | SANDRA ELISABETH | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-2 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 283.220 | N/A | HUMANA | CONCHA | PAMELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-33 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 1.600.000 | I.MUNICIPALIDAD DE LA CALERA | N/A | N/A | N/A | 69060300-4 | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-148975 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 160.000 | IGMA COMERCIAL LIMITADA | N/A | N/A | N/A | 76613610-9 | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-149308 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 51.999 | IGMA COMERCIAL LIMITADA | N/A | N/A | N/A | 76613610-9 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-2061 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 60.095 | IGOSPEL PRINT - DISEÑO E IMPRESION LTDA | N/A | N/A | N/A | 76491169-5 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-2075 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 83.300 | IGOSPEL PRINT - DISEÑO E IMPRESION LTDA | N/A | N/A | N/A | 76491169-5 | N/A | N/A | N/A | |
| 11-12-2018 | FXPD-1484415 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 74.420 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 26-12-2018 | FXPS-1558397 | GASTOS ASOCIADOS | 26-12-2018 | 26-12-2018 | PESOS | $ 47.303 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 19-12-2018 | FXPI-13936666 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 199.016 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-13940495 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 48.030 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 19-12-2018 | NCI-3309790 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | -$ 35.056 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-9888 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 249.995 | IMPORTADORA GUSS LIMITADA | N/A | N/A | N/A | 76085128-0 | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-365 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 35.200 | IMPORTADORA MULTICHINA LIMITADA | N/A | N/A | N/A | 76539342-6 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-374 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 43.704 | IMPORTADORA MULTICHINA LIMITADA | N/A | N/A | N/A | 76539342-6 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-36 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 28.590 | IMPORTADORA Y COMERCIALIZADORA FAMILY LIMITADA | N/A | N/A | N/A | 76881637-9 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-481 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 85.085 | IMPORTADORA Y COMERCIALIZADORA GRAN BILLON LIMITADA | N/A | N/A | N/A | 76363241-5 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-9 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 200.000 | IMPRENTA FULLPRINT LTDA | N/A | N/A | N/A | 76292347-5 | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-3940 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 500.000 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 06-12-2018 | FXPS-146 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 48.000 | N/A | INOSTROZA | ALARCON | MARIZOL | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-373 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 60.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-381 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 60.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-383 | PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 115.219 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-65 | RECURSOS HUMANOS Y BIENESTAR | 06-12-2018 | 06-12-2018 | PESOS | $ 76.001 | INVERSIOES MATIAS NICOLAS SPA | N/A | N/A | N/A | 76495459-9 | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-6324 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 27-12-2018 | FXPS-6482 | MATERIALES DE USO Y CONSUMO | 18-12-2018 | 18-12-2018 | PESOS | $ 16.470 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-5199 | MANTENCIONES Y REPARACIONES | 14-12-2018 | 14-12-2018 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 05-12-2018 | FXPS-7 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 195.001 | N/A | JARA | ESCOBAR | YENY DEL PILAR | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPA-169 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 360.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-166 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 287.500 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-168 | OTROS GASTOS DE ADMINISTRACION | 04-12-2018 | 04-12-2018 | PESOS | $ 90.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-179 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-180 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-181 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-183 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-184 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-185 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-186 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-261 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 34.084 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-262 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 19.885 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPS-2479 | SERVICIOS BASICOS | 11-10-2018 | 11-10-2018 | PESOS | $ 22.451 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-25 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 70.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-48 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 203.500 | JORGE PATRICIO LAGOS LAGOS EIRL | N/A | N/A | N/A | 76244944-7 | LAGOS LAGOS JORGE PATRICIO | N/A | N/A | |
| 20-12-2018 | FXPI-178 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 432.798 | JOSE DE LA FUENTE ESPARZA AUTOSUSTENTABLE E.I.R.L. | N/A | N/A | N/A | 76710279-8 | DE LA FUENTE ESPARZA JOSE | N/A | N/A | |
| 13-12-2018 | FXPS-87521 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 38.759 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-87642 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 63.040 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-87646 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 17.010 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-87714 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.091 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 13-12-2018 | FXPI-156 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 1.000.000 | JUAN, OSVALDO, CHRISTIAN, EMILIO NEIRA Y COMPAÑIA | N/A | N/A | N/A | 76317455-7 | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-37801 | MATERIALES DE USO Y CONSUMO | 18-12-2018 | 18-12-2018 | PESOS | $ 81.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 21-12-2018 | FXPI-338 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 335.000 | KAPRA SPA | N/A | N/A | N/A | 76575929-3 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-339 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 335.000 | KAPRA SPA | N/A | N/A | N/A | 76575929-3 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-3180 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 81.002 | LA CASA DEL PELUQUERO CANINO SPA | N/A | N/A | N/A | 76550802-9 | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-45 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 250.000 | N/A | LASTRA | CABEZAS | ANDRES ABELARDO | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-46 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 350.000 | N/A | LASTRA | CABEZAS | ANDRES ABELARDO | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-5031 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 571.200 | N/A | LEINENWEBER | PEÑA Y LILLO | KARLA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 791.350 | N/A | LEIVA | ACUNA | RICARDO HENOCH | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-292 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 50.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-293 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 141.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-294 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 238.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-777 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 49.999 | LIBRERIA 81 SPA | N/A | N/A | N/A | 76689455-0 | N/A | N/A | N/A | |
| 07-12-2018 | FXPA-46219 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 07-12-2018 | FXPA-46240 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 30.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-46241 | MATERIALES DE USO Y CONSUMO | 03-12-2018 | 03-12-2018 | PESOS | $ 11.755 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-47114 | PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 30.420 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 13-12-2018 | FXPT-2285 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 80.607 | N/A | LIZARDI | TORRES | OSCAR ANTONIO | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-150 | OTROS GASTOS DE PROGRAMAS | 02-12-2018 | 02-12-2018 | PESOS | $ 100.000 | N/A | LLANES | AGUILAR | GLORIA JOHANNA | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-151 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 50.000 | N/A | LLANES | AGUILAR | GLORIA JOHANNA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-394 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 105.000 | N/A | LOHSE | ARANIZ | NANCY CECILIA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 1.400.002 | LUIS RAMON CONTRERAS ARAVENA CONSTRUCCIONES EIRL | N/A | N/A | N/A | 76340514-1 | ARAVENA CONTRERAS LUIS RAMON | N/A | N/A | |
| 20-12-2018 | FXPI-216156 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 458.195 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-216158 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 459.876 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-216159 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 291.705 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-216692 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 127.802 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-12-2018 | FXPS-534 | PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 500.000 | N/A | MALLEGA | BACHO | GLORIA ESTER | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 60.000 | N/A | MANSILLA | ASENCIO | MARIA LUZMENIA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 60.000 | MARCELA A. RIVERA ARCE SERVICIO DE TURISMO EIRL | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 12-12-2018 | FXPI-88 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 240.000 | MARCELA A. RIVERA ARCE SERVICIO DE TURISMO EIRL | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 12-12-2018 | FXPS-7555 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.000 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-7556 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 50.000 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-7574 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 82.650 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 65.000 | N/A | MARIN | MANQUECOY | ALICIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 138.040 | N/A | MARQUEZ | WOLF | HERTHA O | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 60.000 | N/A | MARTINEZ | SALDANA | JUAN FRANCISCO | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-65 | RECURSOS HUMANOS Y BIENESTAR | 07-12-2018 | 07-12-2018 | PESOS | $ 150.000 | N/A | MARTINEZ | SALDANA | JUAN FRANCISCO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 350.000 | N/A | MARTINEZ | TAPIA | GLADY APOLONIA | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPA-27 | OTROS GASTOS DE PROGRAMAS | 30-12-2018 | 30-12-2018 | PESOS | $ 120.000 | N/A | MARTINEZ | VEILLON | VALENTINA IGNACIA | N/A | N/A | N/A | N/A | |
| 31-12-2018 | FXPA-38 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-12-2019 | PESOS | $ 120.000 | N/A | MARTINEZ | VEILLON | VALENTINA IGNACIA | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPA-39 | OTROS GASTOS DE PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 120.000 | N/A | MARTINEZ | VEILLON | VALENTINA IGNACIA | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-102 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 168.001 | N/A | MENDEZ | SALINAS | GLADYS I | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-103 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 88.060 | N/A | MENDEZ | SALINAS | GLADYS I | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-458 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 64.260 | N/A | MENESES | MENESES | CARMEN CECILIA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-7734 | MANTENCIONES Y REPARACIONES | 01-12-2018 | 01-12-2018 | 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 | |
| 11-12-2018 | FXPS-7740 | MANTENCIONES Y REPARACIONES | 01-12-2018 | 01-12-2018 | 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 | |
| 28-12-2018 | FXPS-499 | PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 210.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-93 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 30.000 | N/A | MONTIEL | CARCAMO | LUIS ALEJANDRO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-94 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 30.000 | N/A | MONTIEL | CARCAMO | LUIS ALEJANDRO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-53 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 310.000 | N/A | MUÑOZ | CANOBI | LORENZO RENAL | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-8 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 49.980 | N/A | MUÑOZ | GONGORA | HECTOR FELIX | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPA-31 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 150.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-34 | PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 500.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPD-3277 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 19.000 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 140.001 | N/A | NAVARRETE | MOLINA | ROLANDO NICOLAS | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-1105 | PROGRAMAS | 24-11-2018 | 24-11-2018 | PESOS | $ 92.500 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-44 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.000 | N/A | NEIRA | NEIRA | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 70.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 130.000 | N/A | NORAMBUENA | NAHUELPAN | OSVALDO ENRIQUE | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-1266647 | SERVICIOS BASICOS | 04-12-2018 | 04-12-2018 | PESOS | $ 30.450 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 14-12-2018 | FXPS-68 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 500.000 | N/A | OGALDE | ALVAREZ | ROSA AMELIA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-445 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 850.865 | N/A | OLIVARES | ARAYA | PATRICIO BLADIMIR | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-30 | OTROS GASTOS DE ADMINISTRACION | 10-12-2018 | 10-12-2018 | PESOS | $ 45.000 | N/A | OLIVARES | BRAVO | JULIA YANEY | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 708.897 | N/A | OLIVARES | JOFRE | MAYKE ANTONIO | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 68.001 | N/A | OLIVARES | JOFRE | MAYKE ANTONIO | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-194 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 130.000 | N/A | OLIVOS | GUIFFRA | ALICIA MARIA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-1894 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 600.000 | OLTRA SPA | N/A | N/A | N/A | 78899460-5 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 120.000 | N/A | OPAZO | GALLEGOS | FLOR ELIZABETH | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-104 | PROGRAMAS | 24-11-2018 | 24-11-2018 | PESOS | $ 174.990 | N/A | OPAZO | MORALES | MARCELA | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-3864 | MATERIALES DE USO Y CONSUMO | 27-11-2018 | 27-11-2018 | PESOS | $ 32.200 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 04-12-2018 | FXPI-1494 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 153.001 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 75.000 | N/A | OSSANDON | ROJAS | GUSTAVO ANTONIO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-7657 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 279.000 | N/A | OYARZO | MANCILLA | ARMIN RAUL | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-133 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 35.000 | N/A | OYARZUN | VARGAS | HECTOR | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-132 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 80.000 | N/A | OYARZUN | VARGAS | HECTOR | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPA-20029 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 94.599 | N/A | PARDO | ANTUNEZ | TANIA A. | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPA-20077 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 87.999 | N/A | PARDO | ANTUNEZ | TANIA A. | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-10 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 92.200 | N/A | PARRA | KUONQUI | FRANCISCO DAVID | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-1157 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 131.500 | N/A | PELDOZA | VERGARA | MARIA PABLA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 60.000 | N/A | PEÑA | VIDELA | JUANA ADELAIDA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-450 | SERVICIOS BASICOS | 12-12-2018 | 12-12-2018 | PESOS | $ 41.800 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-159 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 140.000 | N/A | PIÑA | ARCE | CARLOS GREGORIO | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPA-594 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 120.000 | N/A | PIZARRO | CORTES | LUCILA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 50.000 | N/A | PONCE | LOPEZ | RODRIGO HERNAN | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-49 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 150.000 | N/A | PONCE | LOPEZ | RODRIGO HERNAN | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-25 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 275.001 | N/A | PONCE | TOLEDO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPI-247944 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 258.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 375.000 | PROD.DE EVENTOS YASFIRE ILSE SAID VIVANCO EIRL | N/A | N/A | N/A | 76884851-3 | SAID VIVANCO YASFERE ILSE | N/A | N/A | |
| 17-12-2018 | FXPS-315 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 249.900 | PRODUCC.OSVALDO A.CATALAN HERRADA E.I.R.L. | N/A | N/A | N/A | 76467576-2 | CATALAN HERRADA OSVALDO ANTONIO | N/A | N/A | |
| 17-12-2018 | FXPS-317 | PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 65.000 | PRODUCC.OSVALDO A.CATALAN HERRADA E.I.R.L. | N/A | N/A | N/A | 76467576-2 | CATALAN HERRADA OSVALDO ANTONIO | N/A | N/A | |
| 11-12-2018 | FXPS-152 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 300.000 | PRODUCCIONES GEEDCACH MUSIC SPA | N/A | N/A | N/A | 76553144-6 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-57935 | MATERIALES DE USO Y CONSUMO | 05-12-2018 | 05-12-2018 | PESOS | $ 29.507 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 13-12-2018 | FXPI-1060805 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 123.550 | PULLMAN CARGO S.A. | N/A | N/A | N/A | 89622400-K | N/A | N/A | N/A | |
| 31-12-2018 | FXPD-94 | OTROS GASTOS DE PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 90.000 | PUNTO GASTRONOMICO MIGUEL HERRERA | N/A | N/A | N/A | 76676644-7 | HERRERA PALOMINOS MIGUEL ANGEL | N/A | N/A | |
| 04-12-2018 | FXPS-27 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 50.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-30 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 70.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-31 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 95.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 200.000 | N/A | QUISPE | DELGADO | ALICIA ANA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-593 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 100.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-594 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 100.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-595 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 30.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-596 | OTROS GASTOS DE PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 30.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-569 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 944.501 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-570 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 577.384 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPA-196 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-198 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-199 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-200 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-201 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPA-112 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 135.000 | N/A | RAMOS | RODRIGUEZ | LINETTE NELCY | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPA-126 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 120.000 | N/A | RAMOS | RODRIGUEZ | LINETTE NELCY | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPA-131 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 100.000 | N/A | RAMOS | RODRIGUEZ | LINETTE NELCY | N/A | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-53842 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 190.080 | RASMUSSEN HNOS. LTDA. | N/A | N/A | N/A | 79866170-1 | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-28991079 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 145.572 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 14-12-2018 | FXPT-28991080 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 5.929 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 14-12-2018 | FXPT-29034971 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 106.730 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 14-12-2018 | FXPT-29035457 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 24.560 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 18-12-2018 | FXPI-214 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 120.000 | RESTAURANT MIRIAM LUZ MAYORGA ENNATARRIAGA EIRL | N/A | N/A | N/A | 76592567-3 | MYORGA ENNATARRIAGA MIRIAM LUZ | N/A | N/A | |
| 12-12-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 50.000 | N/A | REYES | SEGURA | MARIA VALENTINA | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-592 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 139.977 | N/A | RICHARDS | CASTILLO | LUIS | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-56 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 25.000 | N/A | ROBLES | CORTES | VICTOR HUGO | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-26771 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 334.160 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-26959 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 37.130 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-26960 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 397.750 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-27224 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 525.790 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-27225 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 47.240 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-27231 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 147.200 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-27383 | OTROS GASTOS DE PROGRAMAS | 01-12-2018 | 01-12-2018 | PESOS | $ 132.778 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-27731 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 34.580 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-27790 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 137.200 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-46889 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 48.960 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-46891 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 9.600 | ROCAR LTDA. | N/A | N/A | N/A | 76458888-6 | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-133 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 90.000 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-134 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 90.000 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-84 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 200.000 | N/A | ROJAS | ANGEL | OLGA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-12 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 80.000 | N/A | ROJAS | CARDENAS | MARIA VERONICA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-1 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 135.000 | N/A | ROJAS | GARCIA | ANA ELIZABETH | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-2 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 150.000 | N/A | ROJAS | GARCIA | ANA ELIZABETH | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-219 | PROGRAMAS | 17-12-2018 | 17-12-2018 | PESOS | $ 23.800 | N/A | ROJAS | LEIVA | MAURICIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-59 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 23.800 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 120.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-27 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 100.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 10-12-2018 | FXPS-28 | GASTOS ASOCIADOS | 04-12-2018 | 04-12-2018 | PESOS | $ 30.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPS-31 | GASTOS ASOCIADOS | 18-12-2018 | 18-12-2018 | PESOS | $ 100.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-195 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 100.000 | N/A | ROJAS | VERGARA | MARJORIE ANDREA | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-2512 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 30.000 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPA-69 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 130.000 | N/A | RUIZ | HIGUERA | YOHANNA MARIEL | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPA-70 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 120.000 | N/A | RUIZ | HIGUERA | YOHANNA MARIEL | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 24.000 | N/A | SAAVEDRA | SANCHEZ | SONIA | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-100 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 35.000 | N/A | SAAVEDRA | SANCHEZ | SONIA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-480 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 214.200 | N/A | SAIRE | CATRILEF | ERIKA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-74 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 100.000 | N/A | SALAZAR | RAMIREZ | DENISS ESTER | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-76 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 69.999 | N/A | SALAZAR | RAMIREZ | DENISS ESTER | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-81 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 10.000 | N/A | SALAZAR | RAMIREZ | DENISS ESTER | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-550 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 687.029 | N/A | SALAZAR | ROMERO | RICARDO SENEN | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-1556 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 50.000 | N/A | SALGADO | VASQUEZ | LILIANA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-109 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 99.433 | N/A | SALINAS | LOAYZA | CENCY PAOLA | N/A | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-568 | OTROS GASTOS DE PROGRAMAS | 18-12-2018 | 18-12-2018 | PESOS | $ 100.000 | N/A | SALINAS | NAVARRO | MIGUEL DANILO | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-132 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 60.000 | N/A | SAMIT | AVALOS | DAVID SEGUNDO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-97 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 70.000 | N/A | SAN MARTIN | MOSCOSO | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-37993 | OTROS GASTOS DE PROGRAMAS | 01-12-2018 | 01-12-2018 | PESOS | $ 341.700 | N/A | SAN MARTIN | SAN MARTIN | RAUL JOSE | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-21 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 172.550 | N/A | SANHUEZA | VILLAMAN | JOSE JOAQUIN | N/A | N/A | N/A | N/A | |
| 19-12-2018 | FXPD-19 | OTROS GASTOS DE PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 180.001 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPD-20 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 100.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPS-439 | PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 220.000 | N/A | SANTIBAÑEZ | LORCA | GLEN DANILO | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPA-73 | OTROS GASTOS DE PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 120.000 | N/A | SAZO | LASCEVENA | ANGELA P. | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-40 | OTROS GASTOS DE ADMINISTRACION | 14-12-2018 | 14-12-2018 | PESOS | $ 91.630 | N/A | SEGUEL | URIBE | JOHN SANDRO | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-403 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 110.000 | SEGURIDAD Y SALUD SUR LIMITADA | N/A | N/A | N/A | 76399177-6 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-404 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 110.000 | SEGURIDAD Y SALUD SUR LIMITADA | N/A | N/A | N/A | 76399177-6 | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-104 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 25.380 | SEÑOR DE LOS MILAGROS LIMITADA | N/A | N/A | N/A | 76919083-K | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-187 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 41.650 | SEÑOR DE LOS MILAGROS LIMITADA | N/A | N/A | N/A | 76919083-K | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-96072 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 8.166 | N/A | SEPULVEA | DONOSO | DOMINGO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-408 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 30.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-410 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 30.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-411 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 30.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-412 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 30.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 100.079 | SERV.FORESTALES MANUEL J. CORNEJOS VARGAS EIRL | N/A | N/A | N/A | 76145912-0 | CORNEJO VARGAS MANUEL JESUS | N/A | N/A | |
| 17-12-2018 | FXPI-191 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 330.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 17-12-2018 | FXPA-1054 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | SERVICIOS ALIMENTICIOS LOMO HOUSE LITDA RESTAURANT | N/A | N/A | N/A | 76128983-7 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-1055 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | SERVICIOS ALIMENTICIOS LOMO HOUSE LITDA RESTAURANT | N/A | N/A | N/A | 76128983-7 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-1056 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | SERVICIOS ALIMENTICIOS LOMO HOUSE LITDA RESTAURANT | N/A | N/A | N/A | 76128983-7 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-1057 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | SERVICIOS ALIMENTICIOS LOMO HOUSE LITDA RESTAURANT | N/A | N/A | N/A | 76128983-7 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-1058 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | SERVICIOS ALIMENTICIOS LOMO HOUSE LITDA RESTAURANT | N/A | N/A | N/A | 76128983-7 | N/A | N/A | N/A | |
| 17-12-2018 | FXPA-1059 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 150.000 | SERVICIOS ALIMENTICIOS LOMO HOUSE LITDA RESTAURANT | N/A | N/A | N/A | 76128983-7 | N/A | N/A | N/A | |
| 27-12-2018 | FXPA-45 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 119.893 | SERVICIOS EVENTOS LORENA YEVENES E.I.R.L. | N/A | N/A | N/A | 76673696-3 | YEVENES LORENA | N/A | N/A | |
| 20-12-2018 | FXPS-1865 | GASTOS ASOCIADOS | 20-12-2018 | 20-12-2018 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-1289 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 07-12-2018 | FXPT-25429 | OTROS GASTOS DE PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 14.637 | SIEMBRA SPA | N/A | N/A | N/A | 76177796-3 | N/A | N/A | N/A | |
| 07-12-2018 | FXPT-25430 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 83.300 | SIEMBRA SPA | N/A | N/A | N/A | 76177796-3 | N/A | N/A | N/A | |
| 07-12-2018 | FXPT-25431 | OTROS GASTOS DE PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 29.988 | SIEMBRA SPA | N/A | N/A | N/A | 76177796-3 | N/A | N/A | N/A | |
| 07-12-2018 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 336.000 | N/A | SILVA | BELMAR | GERMAN | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-595 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 837.502 | N/A | SILVA | CABELLO | ROBERTO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-38 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 79.997 | N/A | SILVA | ECHEVERRIA | PAOLA ANDREA | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-146 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 60.993 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-138 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 100.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-139 | PROGRAMAS | 24-11-2018 | 24-11-2018 | PESOS | $ 150.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-140 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 238.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-143 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 469.812 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-144 | PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 190.400 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-145 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 89.250 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-1998 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 386.000 | N/A | SILVA | MUÑOZ | SANDRA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-2000 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 395.420 | N/A | SILVA | MUÑOZ | SANDRA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-222 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 56.961 | SISA LIMITADA | N/A | N/A | N/A | 76136525-8 | N/A | N/A | N/A | |
| 12-12-2018 | FXPI-4710 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 374.855 | SOC ANDES FLOWERS LIMITADA | N/A | N/A | N/A | 99563060-5 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-5266414 | SERVICIOS BASICOS | 29-11-2018 | 29-11-2018 | PESOS | $ 18.344 | 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 | |
| 12-12-2018 | FXPS-5277886 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 27.548 | 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 | |
| 12-12-2018 | FXPS-5279303 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 20.048 | 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 | |
| 12-12-2018 | FXPS-5281035 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 32.299 | 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 | |
| 12-12-2018 | FXPS-5281036 | SERVICIOS BASICOS | 06-12-2018 | 06-12-2018 | PESOS | $ 32.086 | 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 | |
| 19-12-2018 | FXPI-29987 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 17.500 | SOC. COMERCIAL AVALOS CARROZA LIMITADA | N/A | N/A | N/A | 78856460-0 | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-371293 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 1.860.204 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-371294 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 52.097 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-2394 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 195.117 | SOC. COMERCIAL Y FERRETERIA LA HIGUERA LTDA, | N/A | N/A | N/A | 76735378-2 | N/A | N/A | N/A | |
| 26-12-2018 | FXPI-2395 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 135.022 | SOC. COMERCIAL Y FERRETERIA LA HIGUERA LTDA, | N/A | N/A | N/A | 76735378-2 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-8718 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 321.300 | SOC. PUBLIEVENTOS LTDA. | N/A | N/A | N/A | 77134420-8 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-48 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 514.675 | SOC.DE TURISMO RECREACIONAL ILLANES Y MUÑOZ LTDA. | N/A | N/A | N/A | 76142498-K | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 220.000 | SOCIEDAD COMERCIAL CHACON LTDA | N/A | N/A | N/A | 76845469-8 | N/A | N/A | N/A | |
| 05-12-2018 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 60.000 | SOCIEDAD COMERCIAL CHACON LTDA | N/A | N/A | N/A | 76845469-8 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 300.000 | SOCIEDAD COMERCIAL CISTERNAS Y SOZA LIMITADA | N/A | N/A | N/A | 76144037-3 | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-93 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 60.000 | SOCIEDAD COMERCIAL CISTERNAS Y SOZA LIMITADA | N/A | N/A | N/A | 76144037-3 | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-198 | RECURSOS HUMANOS Y BIENESTAR | 27-11-2018 | 27-11-2018 | PESOS | $ 135.000 | SOCIEDAD COMERCIAL LAURA Y DAISY LIMITADA | N/A | N/A | N/A | 77408730-3 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-133173 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 80.000 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 19-12-2018 | FXPS-133169 | PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 41.000 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-212347 | MATERIALES DE USO Y CONSUMO | 07-12-2018 | 07-12-2018 | PESOS | $ 10.130 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-212348 | MATERIALES DE USO Y CONSUMO | 07-12-2018 | 07-12-2018 | PESOS | $ 4.980 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 31-12-2018 | FXPA-436 | OTROS GASTOS DE PROGRAMAS | 31-12-2018 | 31-12-2018 | PESOS | $ 15.000 | SOCIEDAD COMERCIAL Y SERVICIOS PENA CHICA LIMITADA | N/A | N/A | N/A | 77202440-1 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-65118 | PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 39.000 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 13-12-2018 | FXPI-1030 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 60.500 | SOCIEDAD CRUZ RETAMALES LTDA. | N/A | N/A | N/A | 77627090-3 | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-2515 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 35.400 | SOCIEDAD DE INSUMOS AGRICOLAS SAN ALFONSO LIMITADA | N/A | N/A | N/A | 78632250-2 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-7793 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 11.900 | SOCIEDAD GRAFICA ANDINA LIMITADA | N/A | N/A | N/A | 77246270-0 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-2261 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 190.400 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 05-12-2018 | FXPS-695 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 425.700 | SOCIEDAD GRAFICA Y PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76721152-K | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 51.003 | SOCIEDAD HORMAZABAL Y CERDA LIMITADA | N/A | N/A | N/A | 76570859-1 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 230.000 | SOCIEDAD HORMAZABAL Y CERDA LIMITADA | N/A | N/A | N/A | 76570859-1 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 343.000 | SOCIEDAD HORMAZABAL Y CERDA LIMITADA | N/A | N/A | N/A | 76570859-1 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 165.001 | SOCIEDAD HORMAZABAL Y CERDA LIMITADA | N/A | N/A | N/A | 76570859-1 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-42101 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 39.598 | SOCIEDAD MUÑOZ Y PAREDES LIMITADA | N/A | N/A | N/A | 76383866-8 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-10285 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 522.866 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-10371 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 75.875 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-94150280 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 40.529 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-12-2018 | FXPI-94210821 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 789.139 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-12-2018 | FXPI-94334806 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 147.266 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-12-2018 | FXPI-94697869 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 200.610 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 14-12-2018 | FXPS-93523599 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 899.851 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-12-2018 | FXPS-94485517 | MANTENCIONES Y REPARACIONES | 28-11-2018 | 28-11-2018 | PESOS | $ 230.002 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-12-2018 | FXPS-94539675 | PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 70.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-12-2018 | FXPS-94623972 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 89.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-12-2018 | FXPS-94820087 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 213.920 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-12-2018 | FXPT-969 | OTROS GASTOS DE PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 810.000 | SOLUCIONES DIGITALES SPA | N/A | N/A | N/A | 76610586-6 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-187 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 7.999 | SOLUCIONES PUBLICITARIAS LIMITADA | N/A | N/A | N/A | 76092301-K | N/A | N/A | N/A | |
| 27-12-2018 | FXPD-27719 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 39.970 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-12-2018 | FXPD-27720 | OTROS GASTOS DE PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 14.970 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 11-12-2018 | FXPI-27487 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 30.439 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 12-12-2018 | FXPS-1003 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 35.699 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 12-12-2018 | FXPS-27373 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 20.149 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 12-12-2018 | FXPS-27421 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 20.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 12-12-2018 | FXPS-27455 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 19.929 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 26-12-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 70.000 | N/A | SOTO | BUSTAMANTE | BENJAMIN RAFAEL | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-7239 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 16.589 | N/A | SOTO | RIQUELME | ALAN ARON | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPI-121 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 200.001 | N/A | SOUTO | GONZALEZ | CHRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-15 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 1.280.000 | STGO SLOW SPA | N/A | N/A | N/A | 76731504-K | N/A | N/A | N/A | |
| 27-12-2018 | FXPD-829 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 90.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPD-830 | OTROS GASTOS DE PROGRAMAS | 21-12-2018 | 21-12-2018 | PESOS | $ 90.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-776 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 90.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-781 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 39.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-782 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 50.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 89.250 | TELARES POLI | N/A | N/A | N/A | 76546871-K | FIGUEROA ESCOBAR CARLOS EUSEBIO | N/A | N/A | |
| 05-12-2018 | FXPS-42536940 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 17.003 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-12-2018 | FXPS-42536941 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 18.974 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-12-2018 | FXPS-42536942 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 19.692 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-12-2018 | FXPS-42536943 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 21.054 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-12-2018 | FXPS-42536944 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 13.657 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-12-2018 | FXPS-42536945 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 24.472 | 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 | |
| 14-12-2018 | FXPS-11642462 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 132.944 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-11643031 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 96.299 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-11643637 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 65.528 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-11643765 | SERVICIOS BASICOS | 01-12-2018 | 01-12-2018 | PESOS | $ 54.631 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-6544 | PROGRAMAS | 14-12-2018 | 14-12-2018 | PESOS | $ 220.000 | TERMAS DE JAHUEL S.A. | N/A | N/A | N/A | 76304550-1 | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-442 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 1.260.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | |
| 19-12-2018 | FXPI-165 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 204.017 | TOC-TOC NICOLAS IGNACIO CONCHA CORTES E.I.R.L. | N/A | N/A | N/A | 76916941-5 | CONCHA CORTES NICOLAS IGNACIO | N/A | N/A | |
| 18-12-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 171.360 | N/A | TOLEDO | TOLEDO | MARIS ISABEL | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-84 | OTROS GASTOS DE PROGRAMAS | 07-12-2018 | 07-12-2018 | PESOS | $ 364.140 | N/A | TOLEDO | TOLEDO | MARIS ISABEL | N/A | N/A | N/A | N/A | |
| 04-12-2018 | FXPS-194 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 238.000 | N/A | TORO | LEPE | ENZO SEBASTIAN | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPS-3629 | MATERIALES DE USO Y CONSUMO | 03-12-2018 | 03-12-2018 | PESOS | $ 18.000 | TRANSP. CARGA ARIEL PAILLALEVE MANSILLA EIRL | N/A | N/A | N/A | 76334380-4 | PAILLALEVE MANSILLA ARIEL ALEJANDRO | N/A | N/A | |
| 18-12-2018 | FXPI-785187 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 21.345 | TRANSPORTE MARITIMO CHILOE AYSEN SA | N/A | N/A | N/A | 84554900-1 | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-787946 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 21.345 | TRANSPORTE MARITIMO CHILOE AYSEN SA | N/A | N/A | N/A | 84554900-1 | N/A | N/A | N/A | |
| 13-12-2018 | FXPT-132 | OTROS GASTOS DE PROGRAMAS | 11-12-2018 | 11-12-2018 | PESOS | $ 500.000 | TRANSPORTES SAAVEDRA HERMANOS Y COPAÑIA LIMITADA | N/A | N/A | N/A | 76383338-0 | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-8599438 | OTROS GASTOS DE PROGRAMAS | 03-11-2018 | 03-11-2018 | PESOS | $ 31.400 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-8629118 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 60.620 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 20-12-2018 | FXPI-8642100 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 16.490 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 20-12-2018 | FXPA-55 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 120.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 21-12-2018 | FXPA-59 | OTROS GASTOS DE PROGRAMAS | 20-12-2018 | 20-12-2018 | PESOS | $ 120.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-755 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 73.581 | UARAC Y CIA. | N/A | N/A | N/A | 50100240-2 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-756 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 8.801 | UARAC Y CIA. | N/A | N/A | N/A | 50100240-2 | N/A | N/A | N/A | |
| 07-12-2018 | FXPI-96 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 10.000 | N/A | ULLOA | TOLEDO | VANESA ISABEL | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-7457 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 315.000 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-7494 | PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 103.800 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 06-12-2018 | FXPS-2865 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 130.900 | UNIVERSIDAD CATOLICA DEL MAULE | N/A | N/A | N/A | 71918300-K | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-1600 | GASTOS ASOCIADOS | 06-12-2018 | 06-12-2018 | PESOS | $ 34.689 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-235 | MATERIALES DE USO Y CONSUMO | 12-12-2018 | 12-12-2018 | PESOS | $ 22.000 | N/A | VALDEBENITO | ROSALES | JAVIER EDUARDO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-72 | OTROS GASTOS DE PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 200.000 | N/A | VALDIVIA | JERALDO | CESAR DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 17-12-2018 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 06-12-2018 | 06-12-2018 | PESOS | $ 120.000 | N/A | VARELA | TOLEDO | SEGUNDO AUDULIO | N/A | N/A | N/A | N/A | |
| 21-12-2018 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 19-12-2018 | 19-12-2018 | PESOS | $ 730.000 | N/A | VASQUEZ | FUENTES | LIZARDO ADRIANO | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 40.000 | VCR INSTALACIONES Y CONSTRUCCIONES SPA | N/A | N/A | N/A | 76643147-K | N/A | N/A | N/A | |
| 07-12-2018 | FXPS-1885 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 3.272.500 | VE PRODUCTORA LIMITADA | N/A | N/A | N/A | 76406752-5 | N/A | N/A | N/A | |
| 07-12-2018 | FXPI-151 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 146.500 | N/A | VELASQUEZ | MALDONADO | CLAUDIA ELIZABETH | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-133 | GASTOS ASOCIADOS | 06-12-2018 | 06-12-2018 | PESOS | $ 80.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-73 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 406.004 | N/A | VERA | VILLALBA | JUAN FRANCISCO | N/A | N/A | N/A | N/A | |
| 03-12-2018 | FXPS-407 | PROGRAMAS | 02-12-2018 | 02-12-2018 | PESOS | $ 893.452 | N/A | VIDAL | HIDALGO | CRISTIAN HERNAN | N/A | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-464 | OTROS GASTOS DE PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 282.554 | N/A | VIDAL | ROJAS | HUGO SEBASTIAN | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPI-431 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 14.875 | N/A | VIDAL | VIDAL | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-271 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 43.500 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-272 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 24.400 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-273 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 64.001 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 13-12-2018 | FXPS-435 | PROGRAMAS | 10-12-2018 | 10-12-2018 | PESOS | $ 83.300 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPS-437 | PROGRAMAS | 13-12-2018 | 13-12-2018 | PESOS | $ 499.800 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A | |
| 26-12-2018 | FXPS-456 | PROGRAMAS | 25-12-2018 | 25-12-2018 | PESOS | $ 166.600 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-472 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 87.605 | N/A | VIRNIA | CAMPOS | OLMOS | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPT-474 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 6.001 | N/A | VIRNIA | CAMPOS | OLMOS | N/A | N/A | N/A | N/A | |
| 28-12-2018 | FXPS-7 | PROGRAMAS | 21-12-2018 | 21-12-2018 | PESOS | $ 499.800 | YAKKA TECHNOLOGY SPA | N/A | N/A | N/A | 76586617-0 | N/A | N/A | N/A | |
| 06-12-2018 | FXPI-162 | OTROS GASTOS DE PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 150.000 | N/A | YANEZ | CACERES | ROBERTO ANTONIO | N/A | N/A | N/A | N/A | |
| 11-12-2018 | FXPS-77 | PROGRAMAS | 05-12-2018 | 05-12-2018 | PESOS | $ 60.000 | N/A | YANEZ | OLGUIN | ANGELICA MARIA | N/A | N/A | N/A | N/A | |
| 27-12-2018 | FXPS-269 | PROGRAMAS | 27-12-2018 | 27-12-2018 | PESOS | $ 180.000 | N/A | YAÑEZ | GONZALEZ | GERMAN PATRICIO | N/A | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-60 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 38.000 | YKGOODS SPA | N/A | N/A | N/A | 76587796-2 | N/A | N/A | N/A | |
| 12-12-2018 | FXPS-597 | PROGRAMAS | 04-12-2018 | 04-12-2018 | PESOS | $ 40.001 | N/A | YUNES | LOPEZ | YAMAL MARCELO | N/A | N/A | N/A | N/A | |
| 14-12-2018 | FXPI-82 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 89.250 | N/A | ZAMARCA | ESCOBAR | YOISELIN LUISA | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-34 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 40.500 | N/A | ZAPATA | CHAVEZ | PRAXEDES DEL CARMEN | N/A | N/A | N/A | N/A | |
| 18-12-2018 | FXPS-35 | PROGRAMAS | 03-12-2018 | 03-12-2018 | PESOS | $ 54.000 | N/A | ZAPATA | CHAVEZ | PRAXEDES DEL CARMEN | N/A | N/A | N/A | N/A | |
