| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19-01-2018 | FXPS-469004 | MATERIALES DE USO & CONSUMO | 19-01-2018 | 19-01-2018 | PESOS | $ 49.293 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-01-2018 | FXPS-469087 | MATERIALES DE USO & CONSUMO | 31-12-2017 | 31-12-2017 | PESOS | $ 1.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-01-2018 | FXPS-4654346 | MATERIALES DE USO & CONSUMO | 31-12-2017 | 31-12-2017 | PESOS | $ 21.218 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-01-2018 | FXPS-6591405 | SERVICIOS BASICOS | 29-12-2017 | 29-12-2017 | PESOS | $ 12.400 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 05-01-2018 | FXPS-6591456 | SERVICIOS BASICOS | 29-12-2017 | 29-12-2017 | PESOS | $ 19.000 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 31-01-2018 | FXPS-6597392 | SERVICIOS BASICOS | 30-01-2018 | 30-01-2018 | PESOS | $ 21.400 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 31-01-2018 | FXPS-6597393 | SERVICIOS BASICOS | 30-01-2018 | 30-01-2018 | PESOS | $ 11.800 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 18-01-2018 | FXPS-2575222 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 1.294 | 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 | |
| 18-01-2018 | FXPS-3575213 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 7.365 | 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 | |
| 18-01-2018 | FXPS-3575214 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 5.122 | 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 | |
| 18-01-2018 | FXPS-3575216 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 2.788 | 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 | |
| 18-01-2018 | FXPS-3575220 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 3.539 | 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 | |
| 18-01-2018 | FXPS-3575221 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 4.612 | 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 | |
| 18-01-2018 | FXPS-682839 | SERVICIOS BASICOS | 05-01-2018 | 05-01-2018 | PESOS | $ 8.590 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 18-01-2018 | FXPS-682840 | SERVICIOS BASICOS | 05-01-2018 | 05-01-2018 | PESOS | $ 20.700 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 29-01-2018 | FXPD-51200 | OTROS GASTOS DE PROGRAMAS | 19-01-2018 | 19-01-2018 | PESOS | $ 46.760 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-51205 | OTROS GASTOS DE PROGRAMAS | 19-01-2018 | 19-01-2018 | PESOS | $ 29.455 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 12-01-2018 | FXPS-434513 | SERVICIOS BASICOS | 06-01-2018 | 06-01-2018 | PESOS | $ 9.000 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-01-2018 | FXPS-436496 | SERVICIOS BASICOS | 10-01-2018 | 10-01-2018 | PESOS | $ 5.660 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-01-2018 | FXPS-437730 | SERVICIOS BASICOS | 13-01-2018 | 13-01-2018 | PESOS | $ 5.370 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 12-01-2018 | FXPS-639070 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 24.710 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 25-01-2018 | FXPS-645633 | SERVICIOS BASICOS | 18-01-2018 | 18-01-2018 | PESOS | $ 96.510 | 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 | |
| 29-01-2018 | FXPD-69 | OTROS GASTOS DE PROGRAMAS | 24-01-2018 | 24-01-2018 | PESOS | $ 59.280 | FABIAN ROJAS GOMEZ BAR, GELATERIA PIZZERIA CAFERER | N/A | N/A | N/A | 76136083-3 | ROJAS GOMEZ FABIAN GUSTAVO | N/A | N/A | |
| 29-01-2018 | FXPD-160901 | OTROS GASTOS DE PROGRAMAS | 17-01-2018 | 17-01-2018 | PESOS | $ 25.054 | FARMACIAS AHUMADA S.A. | N/A | N/A | N/A | 76378831-8 | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-25290001 | OTROS GASTOS DE PROGRAMAS | 17-01-2018 | 17-01-2018 | PESOS | $ 19.920 | FARMACIAS CRUZ VERDE S.A. | N/A | N/A | N/A | 89807200-2 | GRUPO MEXICANO FEMSA | N/A | N/A | |
| 30-01-2018 | FXPS-75 | GASTOS ASOCIADOS | 19-01-2017 | 19-01-2017 | PESOS | $ 124.000 | N/A | FERNANDEZ | FERNANDEZ | JULIA LIRIET | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-7062 | OTROS GASTOS DE PROGRAMAS | 17-01-2018 | 17-01-2018 | PESOS | $ 15.000 | N/A | FRITSCH | KAUFHOLD | WALTER | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPS-19520 | OTROS GASTOS DE ADMINISTRACION | 15-01-2018 | 15-01-2018 | PESOS | $ 28.709 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | ver enlace | N/A | |
| 30-01-2018 | FXPS-19521 | OTROS GASTOS DE ADMINISTRACION | 15-01-2018 | 15-01-2018 | PESOS | $ 28.709 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | ver enlace | N/A | |
| 31-01-2018 | FXPD-2064 | OTROS GASTOS DE PROGRAMAS | 10-01-2018 | 10-01-2018 | PESOS | $ 40.484 | IMPORTADORA SWETT COLOR LIMITADA | N/A | N/A | N/A | 76319119-2 | N/A | N/A | N/A | |
| 26-01-2018 | FXPD-6770 | OTROS GASTOS DE PROGRAMAS | 05-01-2018 | 05-01-2018 | PESOS | $ 765.000 | INVERSIONES Y COMERCIAL MEDINA GOIRI S.A. | N/A | N/A | N/A | 84023100-3 | N/A | N/A | N/A | |
| 26-01-2018 | FXPD-70 | OTROS GASTOS DE PROGRAMAS | 17-01-2018 | 17-01-2018 | PESOS | $ 90.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-19739 | OTROS GASTOS DE PROGRAMAS | 26-01-2018 | 26-01-2018 | PESOS | $ 7.240 | JUAN PANTANALLI ROZAS LTDA | N/A | N/A | N/A | 78754090-2 | N/A | N/A | N/A | |
| 26-01-2018 | FXPI-211 | OTROS GASTOS DE PROGRAMAS | 22-01-2017 | 22-01-2017 | PESOS | $ 40.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 26-01-2018 | FXPD-28613 | OTROS GASTOS DE PROGRAMAS | 05-01-2018 | 05-01-2018 | PESOS | $ 51.080 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-28854 | OTROS GASTOS DE PROGRAMAS | 29-01-2018 | 29-01-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-28855 | OTROS GASTOS DE PROGRAMAS | 10-01-2018 | 10-01-2018 | PESOS | $ 21.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 31-01-2018 | FXPT-16169 | OTROS GASTOS DE PROGRAMAS | 11-01-2018 | 11-01-2018 | PESOS | $ 433.250 | LIBRERIA GIORGIO CARRERA Y CIA LTDA | N/A | N/A | N/A | 76798050-7 | N/A | N/A | N/A | |
| 26-01-2018 | FXPD-166 | OTROS GASTOS DE PROGRAMAS | 22-01-2018 | 22-01-2018 | PESOS | $ 90.000 | N/A | LIZANA | TOLEDO | IVON | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPT-8420 | OTROS GASTOS DE PROGRAMAS | 19-01-2018 | 19-01-2018 | PESOS | $ 275.718 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | |
| 26-01-2018 | FXPD-166 | OTROS GASTOS DE PROGRAMAS | 19-01-2018 | 19-01-2018 | PESOS | $ 675.016 | MENAJE GASTRONOMICO FELICIA CANDIA LAZO E.I.R.L | N/A | N/A | N/A | 76112084-0 | CANDIA LAZO FELICIA | N/A | N/A | |
| 30-01-2018 | FXPS-6576 | MANTENCIONES & REPARACIONES | 29-01-2018 | 29-01-2018 | 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 | |
| 29-01-2018 | FXPD-38 | OTROS GASTOS DE PROGRAMAS | 17-01-2018 | 17-01-2018 | PESOS | $ 209.999 | N/A | MUÑOZ | CUTIPA | EDITH YOLANDA | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 22-01-2018 | 22-01-2018 | PESOS | $ 100.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 04-01-2018 | FXPS-1181037 | SERVICIOS BASICOS | 26-12-2017 | 26-12-2017 | PESOS | $ 18.250 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 12-01-2018 | FXPS-1183047 | SERVICIOS BASICOS | 03-01-2018 | 03-01-2018 | PESOS | $ 14.071 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 31-01-2018 | FXPS-1188540 | SERVICIOS BASICOS | 24-01-2018 | 24-01-2018 | PESOS | $ 6.249 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 30-01-2018 | FXPS-572 | PROGRAMAS | 24-01-2018 | 24-01-2018 | PESOS | $ 20.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 18-01-2018 | FXPS-19 | GASTOS ASOCIADOS | 10-01-2018 | 10-01-2018 | PESOS | $ 132.000 | N/A | OLIVARES | BRAVO | JULIA YANEY | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-324 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 13.007 | N/A | ORAZO | CONTRERAS | MARCELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-01-2018 | FXPD-1080762 | OTROS GASTOS DE PROGRAMAS | 15-01-2018 | 15-01-2018 | PESOS | $ 717.124 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 30-01-2018 | FXPS-52 | GASTOS ASOCIADOS | 18-01-2018 | 18-01-2018 | PESOS | $ 36.000 | N/A | RAMIREZ | ESPINOZA | GIANINNA ANDREA | N/A | N/A | N/A | N/A | |
| 25-01-2018 | FXPD-3157 | OTROS GASTOS DE PROGRAMAS | 16-01-2018 | 16-01-2018 | PESOS | $ 325.133 | RAMIREZROCHA SPA | N/A | N/A | N/A | 76673337-9 | N/A | N/A | N/A | |
| 29-01-2018 | FXPS-1 | OTROS GASTOS DE ADMINISTRACION | 30-01-2018 | 30-01-2018 | PESOS | $ 142.495 | REFRIGERACION Y CLIMATIZACION PTAH JUAN MORAGA E.I | N/A | N/A | N/A | 76808225-1 | MORAGA ESPINOZA JUAN | N/A | N/A | |
| 29-01-2018 | FXPD-27257871 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 16.404 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-01-2018 | FXPD-616 | OTROS GASTOS DE PROGRAMAS | 16-01-2018 | 16-01-2018 | PESOS | $ 62.800 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 23-01-2018 | FXPD-617 | OTROS GASTOS DE PROGRAMAS | 16-01-2018 | 16-01-2018 | PESOS | $ 35.620 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 09-01-2018 | FXPS-1010 | MANTENCIONES & REPARACIONES | 09-01-2018 | 09-01-2018 | PESOS | $ 148.750 | N/A | ROCHA | BRAVO | ROSARIO DEL PILAR | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-9699 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 46.082 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-9709 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 7.109 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-9713 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 44.600 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-9759 | OTROS GASTOS DE PROGRAMAS | 19-01-2018 | 19-01-2018 | PESOS | $ 15.350 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 29-01-2018 | FXPD-9798 | OTROS GASTOS DE PROGRAMAS | 22-01-2018 | 22-01-2018 | PESOS | $ 1.799 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 25-01-2018 | FXPS-1139 | GASTOS ASOCIADOS | 09-01-2018 | 09-01-2018 | PESOS | $ 117.810 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 18-01-2018 | FXPS-1140 | GASTOS ASOCIADOS | 09-01-2018 | 09-01-2018 | PESOS | $ 117.810 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 31-01-2018 | FXPT-1262 | OTROS GASTOS DE PROGRAMAS | 16-01-2018 | 16-01-2018 | PESOS | $ 37.852 | SANDRA AUBAZARTT SOBINO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76391364-3 | N/A | N/A | N/A | |
| 18-01-2018 | FXPT-208 | OTROS GASTOS DE PROGRAMAS | 17-01-2018 | 17-01-2018 | PESOS | $ 47.600 | SERVICIOS DE PUBLICIDAD AGURTO JIMENEZ LIMITADA | N/A | N/A | N/A | 76689628-6 | N/A | N/A | N/A | |
| 23-01-2018 | FXPI-590 | OTROS GASTOS DE PROGRAMAS | 04-01-2018 | 04-01-2018 | PESOS | $ 14.599 | SERVICIOS INTEGRALES DE ALIMENTACION ACI LIMITADA | N/A | N/A | N/A | 76197705-9 | N/A | N/A | N/A | |
| 23-01-2018 | FXPS-591 | GASTOS ASOCIADOS | 04-01-2018 | 04-01-2018 | PESOS | $ 29.198 | SERVICIOS INTEGRALES DE ALIMENTACION ACI LIMITADA | N/A | N/A | N/A | 76197705-9 | N/A | N/A | N/A | |
| 31-01-2018 | FXPS-1263 | GASTOS ASOCIADOS | 30-01-2018 | 30-01-2018 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 22-01-2018 | FXPS-967 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 31-01-2018 | FXPD-102844 | OTROS GASTOS DE PROGRAMAS | 24-01-2018 | 24-01-2018 | PESOS | $ 675.000 | SOC DE MATERIAS PRIMAS DE PASTELERIA CONFITERIA | N/A | N/A | N/A | 76600680-9 | N/A | N/A | N/A | |
| 05-01-2018 | FXPS-4815863 | SERVICIOS BASICOS | 21-12-2017 | 21-12-2017 | PESOS | $ 12.844 | 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 | |
| 18-01-2018 | FXPS-4836130 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 25.050 | 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 | |
| 18-01-2018 | FXPS-4837633 | SERVICIOS BASICOS | 08-01-2018 | 08-01-2018 | PESOS | $ 16.609 | 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 | |
| 18-01-2018 | FXPS-4839320 | SERVICIOS BASICOS | 09-01-2018 | 09-01-2018 | PESOS | $ 12.779 | 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 | |
| 18-01-2018 | FXPS-4839321 | SERVICIOS BASICOS | 09-01-2018 | 09-01-2018 | PESOS | $ 29.065 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 29-01-2018 | FXPS-4855742 | SERVICIOS BASICOS | 23-01-2018 | 23-01-2018 | PESOS | $ 17.005 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-01-2018 | FXPD-8136 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 259.881 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 30-01-2018 | FXPS-2073 | GASTOS ASOCIADOS | 25-01-2018 | 25-01-2018 | PESOS | $ 164.000 | SOCIEDAD HOTELERA Y CONSTRUCTORA R LTDA. | N/A | N/A | N/A | 76283957-1 | N/A | N/A | N/A | |
| 31-01-2018 | FXPT-236257 | OTROS GASTOS DE PROGRAMAS | 18-01-2018 | 18-01-2018 | PESOS | $ 2.142.000 | SODEXO CHILE S.A. | N/A | N/A | N/A | 94623000-6 | N/A | N/A | N/A | |
| 04-01-2018 | FXPS-40753558 | SERVICIOS BASICOS | 20-12-2017 | 20-12-2017 | PESOS | $ 50.676 | 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 | |
| 04-01-2018 | FXPS-40753559 | SERVICIOS BASICOS | 20-12-2017 | 20-12-2017 | PESOS | $ 24.218 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-01-2018 | FXPS-40753560 | SERVICIOS BASICOS | 20-12-2017 | 20-12-2017 | PESOS | $ 76.579 | 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 | |
| 04-01-2018 | FXPS-40753561 | SERVICIOS BASICOS | 20-12-2017 | 20-12-2017 | PESOS | $ 17.498 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-01-2018 | FXPS-40753562 | SERVICIOS BASICOS | 20-12-2017 | 20-12-2017 | PESOS | $ 53.644 | 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 | |
| 04-01-2018 | FXPS-40753563 | SERVICIOS BASICOS | 20-12-2017 | 20-12-2017 | PESOS | $ 58.113 | 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 | |
| 04-01-2018 | FXPS-40805066 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 49.951 | 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 | |
| 04-01-2018 | FXPS-40805067 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 18.647 | 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 | |
| 04-01-2018 | FXPS-40805068 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 18.480 | 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 | |
| 04-01-2018 | FXPS-40805069 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 26.497 | 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 | |
| 04-01-2018 | FXPS-40805070 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 18.778 | 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 | |
| 25-01-2018 | FXPS-41002299 | SERVICIOS BASICOS | 20-01-2018 | 20-01-2018 | PESOS | $ 46.751 | 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 | |
| 25-01-2018 | FXPS-41002300 | SERVICIOS BASICOS | 20-01-2018 | 20-01-2018 | PESOS | $ 22.854 | 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 | |
| 25-01-2018 | FXPS-41002301 | SERVICIOS BASICOS | 20-01-2018 | 20-01-2018 | PESOS | $ 63.277 | 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 | |
| 25-01-2018 | FXPS-41002302 | SERVICIOS BASICOS | 20-01-2018 | 20-01-2018 | PESOS | $ 17.498 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 25-01-2018 | FXPS-41002303 | SERVICIOS BASICOS | 20-01-2018 | 20-01-2018 | PESOS | $ 54.658 | 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 | |
| 25-01-2018 | FXPS-41002304 | SERVICIOS BASICOS | 20-01-2018 | 20-01-2018 | PESOS | $ 57.799 | 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 | |
| 18-01-2018 | FXPS-11355000 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 94.061 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 18-01-2018 | FXPS-11355525 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 89.455 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 18-01-2018 | FXPS-11356116 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 63.780 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 18-01-2018 | FXPS-11356254 | SERVICIOS BASICOS | 01-01-2018 | 01-01-2018 | PESOS | $ 51.930 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 31-01-2018 | FXPD-65198 | OTROS GASTOS DE PROGRAMAS | 15-01-2018 | 15-01-2018 | PESOS | $ 89.462 | TUA RETAIL S.A. | N/A | N/A | N/A | 76242087-2 | N/A | N/A | N/A | |
| 30-01-2018 | FXPS-3857 | MATERIALES DE USO & CONSUMO | 29-01-2018 | 29-01-2018 | PESOS | $ 9.450 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | N/A | |
| 15-01-2018 | FXPS-985 | GASTOS ASOCIADOS | 11-01-2018 | 11-01-2018 | PESOS | $ 68.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | |
| 23-01-2018 | FXPD-14980 | OTROS GASTOS DE PROGRAMAS | 15-01-2018 | 15-01-2018 | PESOS | $ 19.760 | VIGNOLO MOYA LUIS EIRL | N/A | N/A | N/A | 52002337-2 | VIGNOLO MOYA LUIS | N/A | N/A | |
| 23-01-2018 | FXPD-14981 | OTROS GASTOS DE PROGRAMAS | 15-01-2018 | 15-01-2018 | PESOS | $ 9.880 | VIGNOLO MOYA LUIS EIRL | N/A | N/A | N/A | 52002337-2 | VIGNOLO MOYA LUIS | N/A | N/A |
