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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25-06-2018 | FXP-9918423 | SERVICIOS BASICOS | 20-06-2018 | 19-07-2018 | PESOS | $ 128.948 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 08-06-2018 | FXP-9409682 | MANTENCIONES Y REPARACIONES | 01-06-2018 | 15-06-2018 | PESOS | $ 44.955 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-06-2018 | FXP-9409683 | MANTENCIONES Y REPARACIONES | 01-06-2018 | 15-06-2018 | PESOS | $ 736.871 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-06-2018 | FXP-9409684 | MANTENCIONES Y REPARACIONES | 01-06-2018 | 15-06-2018 | PESOS | $ 102.908 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 27-06-2018 | FXP-9449468 | MANTENCIONES Y REPARACIONES | 19-06-2018 | 03-07-2018 | PESOS | $ 38.455 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-06-2018 | FXP-3846524 | SERVICIOS BASICOS | 01-06-2018 | 25-06-2018 | PESOS | $ 275.850 | 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 | |
| 18-06-2018 | FXP-71354828 | MANTENCIONES Y REPARACIONES | 11-06-2018 | 11-07-2018 | PESOS | $ 161.288 | 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 | |
| 20-06-2018 | FXP-708928 | OTROS GASTOS DE PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 56.850 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-06-2018 | FXP-708943 | GASTOS ASOCIADOS | 25-05-2018 | 24-06-2018 | PESOS | $ 219.741 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 20-06-2018 | FXP-722524 | OTROS GASTOS DE PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 102.253 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-06-2018 | FXP-10637 | RECURSOS HUMANOS Y BIENESTAR | 01-06-2018 | 28-06-2018 | PESOS | $ 270.000 | CIDES CORPOTRAINING LTDA. | N/A | N/A | N/A | 77334850-2 | N/A | N/A | N/A | |
| 28-06-2018 | FXP-1548 | OTROS GASTOS DE PROGRAMAS | 26-06-2018 | 26-07-2018 | PESOS | $ 804.440 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 18-06-2018 | FCE-1350 | ARRIENDOS | 13-06-2018 | 13-06-2018 | PESOS | $ 380.152 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 28-06-2018 | FXP-12075 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 26-07-2018 | PESOS | $ 5.427.590 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 28-06-2018 | FXP-12076 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 26-07-2018 | PESOS | $ 166.600 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 28-06-2018 | FXP-12077 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 26-07-2018 | PESOS | $ 154.700 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 29-06-2018 | FXP-35083 | MATERIALES DE USO & CONSUMO | 28-06-2018 | 28-06-2018 | PESOS | $ 83.217 | COMERCIALIZADORA LAGOS Y VALENZUELA LIMITADA | N/A | N/A | N/A | 76107839-9 | N/A | N/A | N/A | |
| 18-06-2018 | FCE-3179 | ARRIENDOS | 05-06-2018 | 05-06-2018 | PESOS | $ 10.836.564 | 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 | |
| 18-06-2018 | FXP-5855 | ARRIENDOS | 05-06-2018 | 05-06-2018 | PESOS | $ 1.289.551 | 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 | |
| 22-06-2018 | FXP-178725 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 2.968 | 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 | |
| 26-06-2018 | FXP-178828 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 10-06-2018 | PESOS | $ 41.548 | 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 | |
| 22-06-2018 | FXP-179087 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 79.605 | 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 | |
| 20-06-2018 | FXP-179104 | RECURSOS HUMANOS & BIENESTAR | 30-05-2018 | 30-05-2018 | PESOS | $ 344.371 | 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 | |
| 26-06-2018 | FXP-179832 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 10-06-2018 | PESOS | $ 1.160.119 | 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 | |
| 20-06-2018 | FXP-180268 | RECURSOS HUMANOS & BIENESTAR | 30-05-2018 | 30-05-2018 | PESOS | $ 9.715.694 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 08-06-2018 | FXP-4784744 | GASTOS ASOCIADOS | 05-06-2018 | 25-06-2018 | PESOS | $ 23.950 | 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 | |
| 18-06-2018 | FXP-648486 | GASTOS ASOCIADOS | 14-06-2018 | 14-06-2018 | PESOS | $ 1.361.261 | 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 | |
| 18-06-2018 | FXP-648487 | GASTOS ASOCIADOS | 14-06-2018 | 14-06-2018 | PESOS | $ 80.597 | 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 | |
| 25-06-2018 | FXP-1583527 | MATERIALES DE USO Y CONSUMO | 06-06-2018 | 02-07-2018 | PESOS | $ 29.890 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 19-06-2018 | FXP-466540 | MATERIALES DE USO & CONSUMO | 14-06-2018 | 14-06-2018 | PESOS | $ 11.950 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 15-06-2018 | FCE-545118 | SERVICIOS BASICOS | 31-05-2018 | 25-06-2018 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-06-2018 | FCE-545170 | SERVICIOS BASICOS | 31-05-2018 | 25-06-2018 | PESOS | $ 43.273 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2018 | FXP-547267 | SERVICIOS BASICOS | 31-05-2018 | 25-06-2018 | PESOS | $ 2.102.002 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2018 | FXP-547336 | OTROS GASTOS DE PROGRAMAS | 31-05-2018 | 22-06-2018 | PESOS | $ 14.061 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2018 | FXP-19209364 | SERVICIOS BASICOS | 21-06-2018 | 09-07-2018 | PESOS | $ 1.089.633 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 25-06-2018 | FXP-19209365 | SERVICIOS BASICOS | 21-06-2018 | 09-07-2018 | PESOS | $ 700.122 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 06-06-2018 | FXP-2993 | MANTENCIONES Y REPARACIONES | 29-05-2018 | 28-06-2018 | PESOS | $ 10.072 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 25-06-2018 | FXP-101542 | SERVICIOS BASICOS | 23-06-2018 | 17-07-2018 | PESOS | $ 34.122 | 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 | |
| 06-06-2018 | FXP-16380497 | SERVICIOS BASICOS | 01-06-2018 | 18-07-2018 | PESOS | $ 9.055.595 | 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 | |
| 11-06-2018 | FXP-35599167 | OTROS GASTOS DE PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 71.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 06-06-2018 | FXP-36191044 | OTROS GASTOS DE PROGRAMAS | 10-05-2018 | 15-06-2018 | PESOS | $ 830.300 | 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 | |
| 06-06-2018 | FXP-36191045 | SERVICIOS BASICOS | 10-05-2018 | 15-06-2018 | PESOS | $ 3.502.707 | 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 | |
| 18-06-2018 | FCE-178931 | SERVICIOS BASICOS | 15-06-2018 | 15-06-2018 | PESOS | $ 55.693 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 25-06-2018 | FXP-7450606 | SERVICIOS BASICOS | 15-06-2018 | 17-07-2018 | PESOS | $ 49.857 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 25-06-2018 | FXP-7454993 | SERVICIOS BASICOS | 15-06-2018 | 17-07-2018 | PESOS | $ 983.510 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 29-06-2018 | FXP-1672563 | MATERIALES DE USO & CONSUMO | 28-06-2018 | 28-06-2018 | PESOS | $ 11.648 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 28-06-2018 | FXP-4480 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 27-06-2018 | PESOS | $ 2.216.970 | FRAILE & CASTRUCCIO YUTE LIMITADA | N/A | N/A | N/A | 76285343-4 | N/A | N/A | N/A | |
| 28-06-2018 | FXP-4436 | MANTENCIONES & REPARACIONES | 25-06-2018 | 25-06-2018 | PESOS | $ 262.990 | GLOV SERVICIOS LIMITADA | N/A | N/A | N/A | 76146210-5 | N/A | N/A | N/A | |
| 06-06-2018 | FXP-2334 | PROGRAMAS | 17-05-2018 | 16-06-2018 | PESOS | $ 1.261.400 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 20-06-2018 | FXP-4395 | OTROS GASTOS DE PROGRAMAS | 19-05-2018 | 19-05-2018 | PESOS | $ 85.999 | HOTEL ESMERALDA | N/A | N/A | N/A | 76037096-7 | N/A | N/A | N/A | |
| 06-06-2018 | FXP-585731 | GASTOS ASOCIADOS | 25-05-2018 | 24-06-2018 | PESOS | $ 71.488 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 06-06-2018 | FXP-608573 | GASTOS ASOCIADOS | 26-05-2018 | 25-06-2018 | PESOS | $ 79.302 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXP-618374 | GASTOS ASOCIADOS | 13-06-2018 | 13-07-2018 | PESOS | $ 79.302 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 19-06-2018 | FXP-44173 | MATERIALES DE USO & CONSUMO | 12-06-2018 | 12-06-2018 | PESOS | $ 16.700 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 19-06-2018 | FXP-15743 | MANTENCIONES & REPARACIONES | 05-06-2018 | 05-06-2018 | PESOS | $ 29.845 | IMP. Y EXP. DBTEK ENTERPRISE LIMITADA | N/A | N/A | N/A | 77338790-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXP-13455130 | MANTENCIONES & REPARACIONES | 18-06-2018 | 18-06-2018 | PESOS | $ 3.270 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 29-06-2018 | FXP-13463292 | MATERIALES DE USO & CONSUMO | 20-06-2018 | 20-06-2018 | PESOS | $ 3.540 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 29-06-2018 | FXP-4657 | MANTENCIONES & REPARACIONES | 28-06-2018 | 28-06-2018 | PESOS | $ 35.700 | IMPORTADORA Y EXPORTADORA CONMIGO LIMITADA | N/A | N/A | N/A | 76481629-3 | N/A | N/A | N/A | |
| 25-06-2018 | FXP-3258 | MATERIALES DE USO Y CONSUMO | 22-06-2018 | 22-07-2018 | PESOS | $ 340.340 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3266 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 403.410 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3267 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 403.410 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3268 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 403.410 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3269 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-06-2018 | PESOS | $ 2.600.150 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3270 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 294.525 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3271 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-06-2018 | PESOS | $ 214.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3272 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 161.840 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3273 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 28-07-2018 | PESOS | $ 161.840 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3274 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 28-07-2018 | PESOS | $ 5.447.820 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3275 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 243.950 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3276 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 178.500 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3277 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 376.040 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3278 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 627.130 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2018 | FXP-3279 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 24-07-2018 | PESOS | $ 204.204 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 21-06-2018 | FXP-14162 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 21-06-2018 | PESOS | $ 1.643.016 | INGESMART S.A. | N/A | N/A | N/A | 96858370-0 | N/A | N/A | N/A | |
| 18-06-2018 | FCE-407 | ARRIENDOS | 19-06-2018 | 19-06-2018 | PESOS | $ 516.750 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 27-06-2018 | FXP-6544 | RECURSOS HUMANOS Y BIENESTAR | 04-06-2018 | 04-07-2018 | PESOS | $ 100.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 18-06-2018 | FCE-507 | ARRIENDOS | 05-06-2018 | 05-06-2018 | PESOS | $ 877.111 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | VER ENLACE | VER ENLACE | |
| 20-06-2018 | FXP-792 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 2.225.181 | INVERSIONES TI SPA | N/A | N/A | N/A | 76441153-6 | N/A | N/A | N/A | |
| 06-06-2018 | FXP-30006 | OTROS GASTOS DE PROGRAMAS | 29-05-2018 | 29-05-2018 | PESOS | $ 30.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 06-06-2018 | FXP-175 | OTROS GASTOS DE PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 147.000 | LA CASONA EXPRESS S.A. | N/A | N/A | N/A | 76724578-5 | N/A | N/A | N/A | |
| 18-06-2018 | FXP-3048612 | GASTOS ASOCIADOS | 12-06-2018 | 12-07-2018 | PESOS | $ 241.317 | 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 | |
| 18-06-2018 | FXP-3048613 | OTROS GASTOS DE PROGRAMAS | 12-06-2018 | 12-07-2018 | PESOS | $ 177.217 | 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 | |
| 18-06-2018 | FXP-3170508 | GASTOS ASOCIADOS | 31-05-2018 | 30-06-2018 | PESOS | $ 341.081 | 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 | |
| 18-06-2018 | FXP-3170720 | OTROS GASTOS DE PROGRAMAS | 31-05-2018 | 30-06-2018 | PESOS | $ 534.590 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 25-06-2018 | FXP-3171049 | GASTOS ASOCIADOS | 15-06-2018 | 15-07-2018 | PESOS | $ 108.330 | 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 | |
| 06-06-2018 | FXP-536 | PROGRAMAS | 23-05-2018 | 22-06-2018 | PESOS | $ 508.156 | N/A | LOPEZ | QUIROZ | VICTOR MANUEL | N/A | N/A | N/A | N/A | |
| 06-06-2018 | FXP-136132 | ASESORIAS Y SERVICIOS TECNICOS | 01-06-2018 | 30-06-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 06-06-2018 | FXP-1162 | OTROS GASTOS DE PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 3.570 | N/A | MATURANA | NAVARRO | DANIEL EDMUNDO | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXP-9819 | MATERIALES DE USO Y CONSUMO | 14-06-2018 | 14-07-2018 | PESOS | $ 111.611 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 18-06-2018 | FXP-9820 | MATERIALES DE USO Y CONSUMO | 14-06-2018 | 14-07-2018 | PESOS | $ 119.011 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 18-06-2018 | FXP-9821 | MATERIALES DE USO Y CONSUMO | 14-06-2018 | 14-07-2018 | PESOS | $ 105.714 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 18-06-2018 | FXP-9822 | MATERIALES DE USO Y CONSUMO | 14-06-2018 | 14-07-2018 | PESOS | $ 126.536 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 18-06-2018 | FXP-9823 | MATERIALES DE USO Y CONSUMO | 14-06-2018 | 14-07-2018 | PESOS | $ 93.634 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 28-06-2018 | FXP-97 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 26-07-2018 | PESOS | $ 166.600 | N/A | MUÑOZ | HAYASHI | ANDRES ELEODORO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXP-114 | MATERIALES DE USO Y CONSUMO | 21-06-2018 | 30-06-2018 | PESOS | $ 228.480 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXP-117 | MATERIALES DE USO Y CONSUMO | 21-06-2018 | 20-07-2018 | PESOS | $ 228.480 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXP-662 | OTROS GASTOS DE PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 207.140 | ONG COMITE PARA LA DEMOCRATIZACION DE LA INFORMATI | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 07-06-2018 | FCE-10738 | RECURSOS HUMANOS & BIENESTAR | 04-06-2018 | 04-06-2018 | PESOS | $ 366.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 27-06-2018 | FXP-225805 | RECURSOS HUMANOS Y BIENESTAR | 23-05-2018 | 22-06-2018 | PESOS | $ 168.750 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 25-06-2018 | FXP-225995 | RECURSOS HUMANOS Y BIENESTAR | 24-05-2018 | 24-06-2018 | PESOS | $ 385.560 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-06-2018 | FXP-225999 | RECURSOS HUMANOS Y BIENESTAR | 24-05-2018 | 23-06-2018 | PESOS | $ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-06-2018 | FXP-226111 | RECURSOS HUMANOS Y BIENESTAR | 25-05-2018 | 24-06-2018 | PESOS | $ 281.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-06-2018 | FXP-226114 | RECURSOS HUMANOS Y BIENESTAR | 25-05-2018 | 24-06-2018 | PESOS | $ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-06-2018 | FXP-226118 | RECURSOS HUMANOS Y BIENESTAR | 25-05-2018 | 24-06-2018 | PESOS | $ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-06-2018 | FXP-226129 | RECURSOS HUMANOS Y BIENESTAR | 25-05-2018 | 24-06-2018 | PESOS | $ 393.750 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 27-06-2018 | FXP-226469 | RECURSOS HUMANOS Y BIENESTAR | 28-05-2018 | 27-06-2018 | PESOS | $ 56.250 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 18-06-2018 | FCE-58 | ARRIENDOS | 13-06-2018 | 13-06-2018 | PESOS | $ 711.874 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 06-06-2018 | FXP-1050214 | OTROS GASTOS DE PROGRAMAS | 29-05-2018 | 28-06-2018 | PESOS | $ 1.633.063 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 06-06-2018 | FXP-1050215 | OTROS GASTOS DE PROGRAMAS | 29-05-2018 | 28-06-2018 | PESOS | $ 215.622 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 18-06-2018 | FCE-63 | ARRIENDOS | 15-06-2018 | 15-06-2018 | PESOS | $ 454.390 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 28-06-2018 | FXP-215 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 28-06-2018 | PESOS | $ 5.950.000 | N/A | SILVA | MORENO | HERNAN ESTEBAN | N/A | N/A | VER ENLACE | N/A | |
| 28-06-2018 | FXP-216 | OTROS GASTOS DE PROGRAMAS | 27-06-2018 | 28-06-2018 | PESOS | $ 523.600 | N/A | SILVA | MORENO | HERNAN ESTEBAN | N/A | N/A | VER ENLACE | N/A | |
| 06-06-2018 | FXP-582123 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 29-06-2018 | PESOS | $ 873.044 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 06-06-2018 | FXP-5533993 | GASTOS ASOCIADOS | 29-05-2018 | 12-06-2018 | PESOS | $ 23.259 | 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 | |
| 25-06-2018 | FXP-6294 | MANTENCIONES Y REPARACIONES | 01-06-2018 | 30-06-2018 | PESOS | $ 3.218.780 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | VER ENLACE | N/A | |
| 18-06-2018 | FCE-23 | ARRIENDOS | 12-06-2018 | 12-06-2018 | PESOS | $ 924.706 | SOC. INMOB. DE INVERSIONES Y RENTAS ASTORE S.A. | N/A | N/A | N/A | 96591200-2 | N/A | VER ENLACE | N/A | |
| 06-06-2018 | FXP-50043 | EVALUACION | 20-04-2018 | 05-06-2018 | PESOS | $ 1.187.321 | SOCIEDAD COMERCIAL Y PUBLICITARIA PROD DISEÑO INT | N/A | N/A | N/A | 76086346-7 | N/A | N/A | N/A | |
| 27-06-2018 | FCE-629 | PROGRAMAS | 13-06-2018 | 27-06-2018 | PESOS | $ 50.000 | SOCIEDAD DE TRANSPORTES CORDILLERA SL LTDA. | N/A | N/A | N/A | 76346918-2 | N/A | N/A | N/A | |
| 19-06-2018 | FXP-91179370 | MANTENCIONES & REPARACIONES | 07-06-2018 | 07-06-2018 | PESOS | $ 50.809 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-06-2018 | FCE-1037146 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | PESOS | $ 61.462 | 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 | |
| 18-06-2018 | FXP-174588 | MANTENCIONES Y REPARACIONES | 25-05-2018 | 24-06-2018 | PESOS | $ 328.676 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 08-06-2018 | FXP-302861 | SERVICIOS BASICOS | 01-06-2018 | 30-06-2018 | PESOS | $ 66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 08-06-2018 | FXP-305182 | SERVICIOS BASICOS | 01-06-2018 | 30-06-2018 | 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 | |
| 22-06-2018 | FXPI-109 | OTROS GASTOS DE PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 45.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-41765067 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 90.410 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 12-06-2018 | FXPS-51654171 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 9.690 | 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 | |
| 12-06-2018 | FXPS-51654172 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 77.830 | 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 | |
| 13-06-2018 | FXPS-67388594 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 27.310 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-06-2018 | FXPS-67429011 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 27.860 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-06-2018 | FXPS-67496709 | PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 72.680 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-06-2018 | FXPS-67496710 | PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 78.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-06-2018 | FXPS-16230 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 13.260 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-8354 | OTROS GASTOS DE PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 1.979.999 | AGRO-APICULTURA LTDA. | N/A | N/A | N/A | 76610670-6 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 60.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 19-06-2018 | FXPS-3866554 | SERVICIOS BASICOS | 08-06-2018 | 08-06-2018 | PESOS | $ 23.500 | 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 | |
| 19-06-2018 | FXPS-3869370 | SERVICIOS BASICOS | 10-06-2018 | 10-06-2018 | PESOS | $ 8.060 | 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 | |
| 19-06-2018 | FXPS-489953 | SERVICIOS BASICOS | 12-06-2018 | 12-06-2018 | PESOS | $ 6.300 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 05-06-2018 | FXPS-779339 | SERVICIOS BASICOS | 29-05-2018 | 29-05-2018 | PESOS | $ 6.520 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 07-06-2018 | FXPS-781507 | SERVICIOS BASICOS | 04-06-2018 | 04-06-2018 | PESOS | $ 12.360 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 05-06-2018 | FXPS-319455 | SERVICIOS BASICOS | 23-05-2018 | 23-05-2018 | PESOS | $ 12.550 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 07-06-2018 | FXPS-566643 | SERVICIOS BASICOS | 05-06-2018 | 05-06-2018 | PESOS | $ 12.080 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 20-06-2018 | FXPS-568115 | SERVICIOS BASICOS | 12-06-2018 | 12-06-2018 | PESOS | $ 93.750 | 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 | |
| 19-06-2018 | FXPS-166340 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 90.600 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 13-06-2018 | FXPS-87130 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 5.700 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 21-06-2018 | FXPS-26 | MANTENCIONES & REPARACIONES | 20-06-2018 | 20-06-2018 | PESOS | $ 37.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-49365 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 48.000 | AGULLO, BANCHIERI Y CIA LTDA | N/A | N/A | N/A | 50193330-9 | JOSE AGULLO | N/A | N/A | |
| 25-06-2018 | FXPS-15405 | MATERIALES DE USO & CONSUMO | 20-06-2018 | 20-06-2018 | PESOS | $ 9.100 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 22-06-2018 | FXPS-15463 | GASTOS ASOCIADOS | 22-06-2018 | 22-06-2018 | PESOS | $ 30.390 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 22-06-2018 | FXPS-15465 | GASTOS ASOCIADOS | 22-06-2018 | 22-06-2018 | PESOS | $ 55.485 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 28-06-2018 | FXPS-2323 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 64.374 | N/A | ALARCON | ORTEGA | JOSE PATRICIO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-43536 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 57.387 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-44466 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 14.641 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-4484 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 85.070 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 26-06-2018 | FXPS-319 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 42.954 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 26-06-2018 | FXPS-320 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 45.772 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 26-06-2018 | FXPS-322 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 42.390 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 26-06-2018 | FXPS-323 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 18.784 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 27-06-2018 | FXPS-11 | GASTOS ASOCIADOS | 29-05-2018 | 29-05-2018 | PESOS | $ 110.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-12 | GASTOS ASOCIADOS | 01-06-2018 | 01-06-2018 | PESOS | $ 175.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-13 | GASTOS ASOCIADOS | 06-06-2018 | 06-06-2018 | PESOS | $ 95.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-14 | GASTOS ASOCIADOS | 14-06-2018 | 14-06-2018 | PESOS | $ 135.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-15 | GASTOS ASOCIADOS | 19-06-2018 | 19-06-2018 | PESOS | $ 95.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-139 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 80.000 | N/A | ARACENA | OLMOS | EDITH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 07-06-2018 | FXPS-180 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 476.000 | N/A | ARAVENA | MONTESINO | LORENA DEL C. | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-575 | MANTENCIONES & REPARACIONES | 22-06-2018 | 22-06-2018 | PESOS | $ 26.180 | AREADIGITAL LIMITADA | N/A | N/A | N/A | 76211614-6 | N/A | N/A | N/A | |
| 11-06-2018 | FXPS-12119 | SERVICIOS BASICOS | 06-06-2018 | 06-06-2018 | PESOS | $ 150.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 08-06-2018 | FXPS-695828 | GASTOS ASOCIADOS | 01-06-2018 | 01-06-2018 | PESOS | $ 44.168 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-695829 | GASTOS ASOCIADOS | 01-06-2018 | 01-06-2018 | PESOS | $ 238.326 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-723753 | GASTOS ASOCIADOS | 27-07-2018 | 27-07-2018 | PESOS | $ 38.654 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 27-06-2018 | FXPI-384 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 34.391 | N/A | AVALOS | ZEPEDA | SANDRA JANNETT | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-7277 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 39.907 | N/A | AVILA | HUMIRE | CARLOS OMAR | N/A | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-800 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 23.231 | N/A | AVILA | PALOU | ALEJANDRA ANDREA | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-6771 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 23.730 | N/A | BAEZ | CASTRO | JOSE ALFREDO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-6622 | OTROS GASTOS DE PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 584.064 | BALL Y COMPAÑIA LTDA | N/A | N/A | N/A | 77426360-8 | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-6623 | OTROS GASTOS DE PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 6.282 | BALL Y COMPAÑIA LTDA | N/A | N/A | N/A | 77426360-8 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-845 | MATERIALES DE USO & CONSUMO | 13-06-2018 | 13-06-2018 | PESOS | $ 50.000 | N/A | BARRALES | DAZA | MARIA ELIZABETH DE LOURDES | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-2184 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 208.800 | N/A | BART | SALAZAR | BLANCA ALICIA | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-2620 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 250.000 | N/A | BASOALTO | REBOLLEDO | CHRISTIAN JESUS | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPI-115 | OTROS GASTOS DE PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 59.999 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-116 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 58.998 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-117 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 56.999 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-118 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 53.996 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-392 | GASTOS ASOCIADOS | 31-05-2018 | 31-05-2018 | PESOS | $ 36.400 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 05-06-2018 | FXPS-1834 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 10.380 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 05-06-2018 | FXPS-1835 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 10.501 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-34 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 65.450 | N/A | BOSCO | BOSCO | CAROL JACQUELINE | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-464 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 18.500 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-7357 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 13.800 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-3 | GASTOS ASOCIADOS | 22-06-2018 | 22-06-2018 | PESOS | $ 615.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-4 | GASTOS ASOCIADOS | 22-06-2018 | 22-06-2018 | PESOS | $ 200.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 13-06-2018 | FXPS-29 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 103.173 | N/A | CAMPOS | LEIVA | JULIO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-31 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 36.000 | N/A | CAMPOS | LEIVA | JULIO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-26 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-27 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 11-06-2018 | FXPS-29 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 360.000 | CAPACITACIONES INTEGRALES EN GESTION LABORAL LIIMI | N/A | N/A | N/A | 76500854-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-124 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 29.750 | N/A | CARDENAS | OLAVARRIA | JOSE ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-28241 | OTROS GASTOS DE PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 33.939 | N/A | CARTES | SEPULVEDA | OSCAR HUMBERTO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-4284 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 82.986 | N/A | CARVAJAL | VALCARCEL | HORACIO RUBEN | N/A | N/A | N/A | N/A | |
| 13-06-2018 | FXPS-28 | GASTOS ASOCIADOS | 30-05-2018 | 30-05-2018 | PESOS | $ 19.650 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-560 | MATERIALES DE USO & CONSUMO | 01-06-2018 | 01-06-2018 | PESOS | $ 29.900 | CASA EBAN SPA | N/A | N/A | N/A | 76678112-8 | N/A | N/A | N/A | |
| 06-06-2018 | FXPS-40 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 40.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 14-06-2018 | FXPS-41 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 40.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-311 | PROGRAMAS | 08-06-2018 | 08-06-2018 | PESOS | $ 25.002 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-313 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 59.500 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-1665 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 23.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-9 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 80.000 | N/A | CATALAN | VITTA | MAURICIO ANDRES | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 107.100 | N/A | CATRILEO | GAETE | MARIO ROBINSON | N/A | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-9613731 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 679.900 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 21-06-2018 | FXPS-9613732 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 679.900 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 25-06-2018 | FXPS-9712263 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 99.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 29-06-2018 | FXPS-385 | MATERIALES DE USO & CONSUMO | 12-06-2018 | 12-06-2018 | PESOS | $ 3.500 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-1716 | GASTOS ASOCIADOS | 11-06-2018 | 11-06-2018 | PESOS | $ 32.520 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-1048 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 191.578 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-76933 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 115.569 | CHERRY CHILE LIMITADA | N/A | N/A | N/A | 76128343-K | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-7183557 | MATERIALES DE USO & CONSUMO | 01-06-2018 | 01-06-2018 | PESOS | $ 46.465 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 29-06-2018 | FXPS-7186994 | MATERIALES DE USO & CONSUMO | 01-06-2018 | 01-06-2018 | PESOS | $ 31.073 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-06-2018 | FXPS-7189714 | MATERIALES DE USO & CONSUMO | 01-06-2018 | 01-06-2018 | PESOS | $ 9.290 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-06-2018 | FXPS-7194168 | MATERIALES DE USO & CONSUMO | 01-06-2018 | 01-06-2018 | PESOS | $ 16.432 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 26-06-2018 | FXPS-7195574 | MATERIALES DE USO & CONSUMO | 01-06-2018 | 01-06-2018 | PESOS | $ 30.795 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 08-06-2018 | FXPS-5732737 | SERVICIOS BASICOS | 06-06-2018 | 06-06-2018 | PESOS | $ 32.445 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 08-06-2018 | FXPS-5732910 | SERVICIOS BASICOS | 06-06-2018 | 06-06-2018 | PESOS | $ 16.003 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-06-2018 | FXPS-5738814 | SERVICIOS BASICOS | 08-06-2018 | 08-06-2018 | PESOS | $ 16.724 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-06-2018 | FXPS-5743182 | SERVICIOS BASICOS | 11-06-2018 | 11-06-2018 | PESOS | $ 36.513 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-06-2018 | FXPS-1841406 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 61.301 | 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 | |
| 18-06-2018 | FXPS-1841432 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 257.738 | 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 | |
| 18-06-2018 | FXPS-1841433 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 94.568 | 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 | |
| 18-06-2018 | FXPS-1841498 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 141.460 | 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 | |
| 18-06-2018 | FXPS-1841520 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 98.629 | 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 | |
| 28-06-2018 | FXPI-1354 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 95.200 | N/A | CISTERNA | MOLINA | OROSIMBO MERARDO | N/A | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-259772 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 40.817 | COMERCIAL ABASTO LIMITADA | N/A | N/A | N/A | 76017748-2 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-259775 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 81.107 | COMERCIAL ABASTO LIMITADA | N/A | N/A | N/A | 76017748-2 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-259802 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 24.821 | COMERCIAL ABASTO LIMITADA | N/A | N/A | N/A | 76017748-2 | N/A | N/A | N/A | |
| 15-06-2018 | FXPS-146116 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 100.072 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 15-06-2018 | FXPS-148707 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 499.315 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-2311 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 83.900 | COMERCIAL CACERES LIMITADA | N/A | N/A | N/A | 76120012-7 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-23590 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 81.480 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-583 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 60.755 | COMERCIAL CASA BELLEZA LIMITADA | N/A | N/A | N/A | 76186852-7 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-584 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 46.951 | COMERCIAL CASA BELLEZA LIMITADA | N/A | N/A | N/A | 76186852-7 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-4023 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 90.000 | COMERCIAL CASAMAX LIMITADA | N/A | N/A | N/A | 76001745-0 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-4337 | SERVICIOS BASICOS | 15-06-2018 | 15-06-2018 | PESOS | $ 69.000 | COMERCIAL CONJEMAR LTDA | N/A | N/A | N/A | 76078905-4 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-735 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 229.000 | COMERCIAL E INDUSTRIAL GUILLERMO REYES RUIZ EIRL | N/A | N/A | N/A | 76302019-3 | REYES RUIZ GUILLERMO | N/A | N/A | |
| 25-06-2018 | FXPS-594128 | PROGRAMAS | 29-05-2018 | 29-05-2018 | PESOS | $ 145.436 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-16 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 100.020 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 21-06-2018 | FXPS-1276 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 32.200 | COMERCIAL GOLF S.A. | N/A | N/A | N/A | 76639250-4 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-6516 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 54.285 | COMERCIAL HOUSE TRINIDAD LIMITADA | N/A | N/A | N/A | 76550651-4 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-6577 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 39.270 | COMERCIAL HOUSE TRINIDAD LIMITADA | N/A | N/A | N/A | 76550651-4 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-605 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 25.771 | COMERCIAL IXEL LIMITADA | N/A | N/A | N/A | 77070950-4 | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-1047 | ARRIENDOS | 13-06-2018 | 13-06-2018 | PESOS | $ 12.042 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 27-06-2018 | FXPS-1351 | ARRIENDOS | 13-06-2018 | 13-06-2018 | PESOS | $ 27.091 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 27-06-2018 | FXPS-6681 | SERVICIOS BASICOS | 21-06-2018 | 21-06-2018 | PESOS | $ 53.850 | COMERCIAL LOS PUELCHES LIMITADA | N/A | N/A | N/A | 76091810-5 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-10465 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 28.249 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76606262-8 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-8491 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 81.000 | COMERCIAL MADECI SPA | N/A | N/A | N/A | 76678078-4 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-21077 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 48.863 | COMERCIAL MICHEL NEIME LIMITADA | N/A | N/A | N/A | 52003312-2 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-21078 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 50.285 | COMERCIAL MICHEL NEIME LIMITADA | N/A | N/A | N/A | 52003312-2 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-1895 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 69.899 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-1227 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 37.997 | COMERCIAL OKAY LIMITADA | N/A | N/A | N/A | 76437851-2 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-11693 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 80.409 | COMERCIAL PAIMUN S.A. | N/A | N/A | N/A | 99580530-8 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-169 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 167.790 | COMERCIAL PARIS LIMITADA | N/A | N/A | N/A | 76499634-8 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-4058 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 95.000 | COMERCIAL REAL LIMITADA | N/A | N/A | N/A | 80196200-9 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-6977 | PROGRAMAS | 25-05-2018 | 25-05-2018 | PESOS | $ 86.218 | COMERCIAL SODIPA LIMITADA | N/A | N/A | N/A | 88293300-8 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-524 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 80.613 | COMERCIAL SOFITEX SPA | N/A | N/A | N/A | 76543601-K | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-7114 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 31.999 | COMERCIAL SUEZ CATAN LTDA | N/A | N/A | N/A | 85973300-K | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-5593 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 30.010 | COMERCIAL VITO FURNARO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76430103-K | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-20033 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 60.140 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | PEREZ SILVA SERGIO | N/A | N/A | |
| 26-06-2018 | FXPS-20034 | PROGRAMAS | 26-06-2018 | 26-06-2018 | PESOS | $ 22.280 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | PEREZ SILVA SERGIO | N/A | N/A | |
| 28-06-2018 | FXPS-15402 | PROGRAMAS | 25-05-2018 | 25-05-2018 | PESOS | $ 32.480 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 28-06-2018 | FXPS-15527 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 33.670 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 21-06-2018 | FXPS-34855 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 327.845 | COMERCIALIZADORA LAGOS Y VALENZUELA LIMITADA | N/A | N/A | N/A | 76107839-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-34945 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 266.441 | COMERCIALIZADORA LAGOS Y VALENZUELA LIMITADA | N/A | N/A | N/A | 76107839-9 | N/A | N/A | N/A | |
| 07-06-2018 | FXPS-265 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 80.325 | COMERCIALIZADORA MODESTA LIMITADA | N/A | N/A | N/A | 76763654-7 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-13717 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 82.940 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-13718 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 87.370 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-13719 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 29.990 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-2863 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 50.025 | COMERCIALIZADORA TELAS GENESIS LIMITADA | N/A | N/A | N/A | 76186882-9 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-7535 | PROGRAMAS | 26-06-2018 | 26-06-2018 | PESOS | $ 79.999 | COMERCIALIZADORA TRIGO LIMITADA | N/A | N/A | N/A | 76356273-5 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-34936 | OTROS GASTOS DE PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 2.370.792 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 06-06-2018 | FXPS-10321606 | SERVICIOS BASICOS | 28-05-2018 | 28-05-2018 | PESOS | $ 56.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10396078 | SERVICIOS BASICOS | 08-06-2018 | 08-06-2018 | PESOS | $ 15.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10396498 | SERVICIOS BASICOS | 08-06-2018 | 08-06-2018 | PESOS | $ 30.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10399374 | SERVICIOS BASICOS | 09-06-2018 | 09-06-2018 | PESOS | $ 66.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10401707 | SERVICIOS BASICOS | 09-06-2018 | 09-06-2018 | PESOS | $ 38.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10409314 | SERVICIOS BASICOS | 11-06-2018 | 11-06-2018 | PESOS | $ 18.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10420521 | SERVICIOS BASICOS | 13-06-2018 | 13-06-2018 | PESOS | $ 50.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10423529 | SERVICIOS BASICOS | 13-06-2018 | 13-06-2018 | PESOS | $ 53.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-10434588 | SERVICIOS BASICOS | 15-06-2018 | 15-06-2018 | PESOS | $ 175.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 26-06-2018 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 21-06-2018 | 21-06-2018 | PESOS | $ 249.900 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-3050 | SERVICIOS BASICOS | 15-06-2018 | 15-06-2018 | PESOS | $ 15.100 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-95 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 8.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-96 | OTROS GASTOS DE PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-98 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 60.001 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-99 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-1663 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 80.000 | N/A | CRISOSTO | ZARATE | DENY CRISTIAN | N/A | N/A | N/A | N/A | |
| 11-06-2018 | FXPS-94 | GASTOS ASOCIADOS | 25-05-2018 | 25-05-2018 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-382 | GASTOS ASOCIADOS | 01-06-2018 | 01-06-2018 | PESOS | $ 18.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-384 | GASTOS ASOCIADOS | 21-06-2018 | 21-06-2018 | PESOS | $ 18.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPI-9019 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 79.800 | DAYSE SEGUEL SUAREZ SERV.DE HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76937810-3 | SEGUEL SUAREZ DAYSE | N/A | N/A | |
| 26-06-2018 | FXPS-598 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 80.001 | DECOFRANCIS SPA | N/A | N/A | N/A | 76747519-5 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-599 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 80.140 | DECOFRANCIS SPA | N/A | N/A | N/A | 76747519-5 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-600 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 79.972 | DECOFRANCIS SPA | N/A | N/A | N/A | 76747519-5 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-1311 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 42.501 | N/A | DELGADO | BARRAZA | INGRID ADRIANA | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-1963 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 8.500 | N/A | DIAZ | DODDS | MONICA LORENA | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 26-06-2018 | 26-06-2018 | PESOS | $ 85.000 | N/A | DIAZ | BARRAZA | CARLOS ALFONSO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-7833507 | MATERIALES DE USO & CONSUMO | 06-06-2018 | 06-06-2018 | PESOS | $ 50.391 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-7833508 | MATERIALES DE USO & CONSUMO | 06-06-2018 | 06-06-2018 | PESOS | $ 33.582 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-7848254 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 257.968 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-7848255 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 4.877 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-61246102 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 109.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-61248392 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 169.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-61248786 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 99.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-61249012 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 99.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-61249733 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 89.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-06-2018 | FXPS-61249737 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 43.970 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-61250911 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 69.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-12926 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 179.899 | DISTRIB. DE MAQUINAS DE COSER SA. | N/A | N/A | N/A | 95260000-1 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-35467 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 16.190 | DISTRIBUIDORA ABSA LIMITADA | N/A | N/A | N/A | 79668170-5 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-24729 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 100.001 | DISTRIBUIDORA DE PINTURAS MUK LTDA | N/A | N/A | N/A | 85063100-K | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-372 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 80.220 | DISTRIB.E IMPORTADORA DE ARTICULOS REPOSTERIA SPA | N/A | N/A | N/A | 76813128-7 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-1822 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 79.030 | DISTRIBUIDORA LA FORTUNA LTDA | N/A | N/A | N/A | 77309950-2 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-8494 | OTROS GASTOS DE PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 24.790 | N/A | DOMINGUEZ | SALGADO | LUIS CARLOS | N/A | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-96 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 78.611 | N/A | EBLEN | NAZAL | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-97 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 34.403 | N/A | EBLEN | NAZAL | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 07-06-2018 | FXPS-30526 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 64.855 | ECO HOTEL SPA | N/A | N/A | N/A | 76245869-1 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-24916 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 31.490 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-24941 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 26.462 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 20-06-2018 | NCS-2067 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | -$ 31.490 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-372853 | SERVICIOS BASICOS | 11-06-2018 | 11-06-2018 | PESOS | $ 29.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 05-06-2018 | FXPS-531516 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 4.545 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2018 | FXPS-541322 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 3.709 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-06-2018 | FXPS-543233 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 11.464 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-06-2018 | FXPS-543253 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 32.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-06-2018 | FXPS-543255 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 18.203 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-06-2018 | FXPS-543265 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 18.513 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2018 | FXPS-543271 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 17.361 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2018 | FXPS-543328 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 6.858 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-06-2018 | FXPS-543332 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 14.610 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2018 | FXPS-544178 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 16.040 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-06-2018 | FXPS-544220 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 21.160 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2018 | FXPS-544247 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-06-2018 | FXPS-544712 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 54.361 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-06-2018 | FXPS-544801 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 22.461 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2018 | FXPS-545003 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 6.201 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2018 | FXPS-545347 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 52.691 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2018 | FXPS-545464 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 17.155 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-06-2018 | FXPS-545771 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 15.212 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-06-2018 | FXPS-545919 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 20.880 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-06-2018 | FXPS-546011 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 22.573 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-06-2018 | FXPS-546029 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 14.353 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-06-2018 | FXPS-546044 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 31.274 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-06-2018 | FXPS-546076 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 23.104 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2018 | FXPS-546282 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 230.036 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-06-2018 | FXPS-546942 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 39.165 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2018 | FXPS-547033 | MATERIALES DE USO & CONSUMO | 31-05-2018 | 31-05-2018 | PESOS | $ 12.297 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-06-2018 | FXPS-6622550 | SERVICIOS BASICOS | 30-05-2018 | 30-05-2018 | PESOS | $ 20.800 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 06-06-2018 | FXPS-6622551 | SERVICIOS BASICOS | 30-05-2018 | 30-05-2018 | PESOS | $ 14.100 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 08-06-2018 | FXPS-3681785 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 8.962 | 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 | |
| 08-06-2018 | FXPS-3681786 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 9.688 | 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 | |
| 08-06-2018 | FXPS-3681788 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 6.509 | 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 | |
| 08-06-2018 | FXPS-3681792 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 6.220 | 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 | |
| 08-06-2018 | FXPS-3681793 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 11.418 | 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 | |
| 08-06-2018 | FXPS-3681794 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 4.777 | 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 | |
| 21-06-2018 | FXPS-692360 | SERVICIOS BASICOS | 22-06-2018 | 22-06-2018 | PESOS | $ 23.770 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 21-06-2018 | FXPS-692361 | SERVICIOS BASICOS | 06-06-2018 | 06-06-2018 | PESOS | $ 29.390 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 19-06-2018 | FXPS-52780 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 20.020 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 07-06-2018 | FXPS-475883 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 7.660 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 19-06-2018 | FXPS-477866 | SERVICIOS BASICOS | 09-06-2018 | 09-06-2018 | PESOS | $ 6.950 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 20-06-2018 | FXPS-479110 | SERVICIOS BASICOS | 14-06-2018 | 14-06-2018 | PESOS | $ 6.970 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-06-2018 | FXPI-336 | OTROS GASTOS DE PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 147.000 | ESTABLECIMIENTOS ALIMENTICIOS GRACO LTDA. | N/A | N/A | N/A | 77381380-9 | N/A | N/A | N/A | |
| 19-06-2018 | FXPS-714505 | SERVICIOS BASICOS | 06-06-2018 | 06-06-2018 | PESOS | $ 7.230 | 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 | |
| 20-06-2018 | FXPS-721021 | SERVICIOS BASICOS | 18-06-2018 | 18-06-2018 | PESOS | $ 10.260 | 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 | |
| 15-06-2018 | FXPS-1643282 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 6.869 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 15-06-2018 | FXPS-1654234 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 34.383 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-2751817 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 79.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-06-2018 | FXPS-2751836 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 89.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-06-2018 | FXPS-2751851 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 79.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 04-06-2018 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 35.000 | N/A | FARIAS | MORALES | MARIA SILVIA | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-85547 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 226.650 | FERIA REMEHUE LTDA. | N/A | N/A | N/A | 76068140-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-85550 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 136.800 | FERIA REMEHUE LTDA. | N/A | N/A | N/A | 76068140-7 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 140.000 | N/A | FERREIRA | LEONELLI | JOHN ISAAC | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 40.000 | N/A | FERREIRA | LEONELLI | JOHN ISAAC | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-9231 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 64.280 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-14003 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 79.700 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 26-06-2018 | FXPS-14004 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 83.394 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 18-06-2018 | FXPS-2371 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 191.890 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-2428 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 38.318 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-1096 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 38.599 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 07-06-2018 | FXPS-1097 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | PESOS | $ 7.501 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-1098 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 38.599 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-1107 | SERVICIOS BASICOS | 13-06-2018 | 13-06-2018 | PESOS | $ 19.299 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-1112 | SERVICIOS BASICOS | 25-06-2018 | 25-06-2018 | PESOS | $ 45.500 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-48 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 26.000 | FLORENTINO ARAVENA ABURTO E.I.R.L. | N/A | N/A | N/A | 76730040-9 | ARAVENA ABURTO FLORENTINO | N/A | N/A | |
| 12-06-2018 | FXPS-4172 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 19.850 | FLORENTINO ARAVENA ABURTO E.I.R.L. | N/A | N/A | N/A | 76730040-9 | ARAVENA ABURTO FLORENTINO | N/A | N/A | |
| 15-06-2018 | FXPS-92 | PROGRAMAS | 03-06-2018 | 03-06-2018 | PESOS | $ 219.960 | N/A | FUENTES | ALMENDRA | PAULINA DE LOS | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-10569 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 211.027 | FUENTES Y MENDOZA COMPAÑIA LIMITADA | N/A | N/A | N/A | 76863640-0 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-10712 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 44.930 | FUENTES Y MENDOZA COMPAÑIA LIMITADA | N/A | N/A | N/A | 76863640-0 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-10746 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 202.836 | FUENTES Y MENDOZA COMPAÑIA LIMITADA | N/A | N/A | N/A | 76863640-0 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-71 | GASTOS ASOCIADOS | 30-05-2018 | 30-05-2018 | PESOS | $ 35.000 | N/A | FUENZALIDA | ORELLANA | MARIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-618 | INVERSION ACTIVOS FIJOS | 25-06-2018 | 25-06-2018 | PESOS | $ 173.000 | FULGRAFF Y BARRENECHEA LIMITADA | N/A | N/A | N/A | 76053292-4 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-194 | SERVICIOS BASICOS | 27-06-2018 | 27-06-2018 | PESOS | $ 404.600 | N/A | GALLARDO | ALVARADA | MARCOS | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-278 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 100.000 | N/A | GALLARDO | MARTINEZ | FLORENCIO O. | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-282 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 100.000 | N/A | GALLARDO | MARTINEZ | FLORENCIO O. | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-5442 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 40.424 | N/A | GALLEGOS | VASQUEZ | IRIS ANTONINA | N/A | N/A | N/A | N/A | |
| 11-06-2018 | FXPS-22606 | OTROS GASTOS DE ADMINISTRACION | 11-06-2018 | 11-06-2018 | PESOS | $ 29.026 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | VER ENLACE | N/A | |
| 22-06-2018 | FXPS-22607 | OTROS GASTOS DE ADMINISTRACION | 11-06-2018 | 11-06-2018 | PESOS | $ 29.026 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | VER ENLACE | N/A | |
| 26-06-2018 | FXPS-75423 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 48.669 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 19-06-2018 | FXPS-15 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 11.900 | GUILLERMO CRUZ AGRICOLA Y FORESTAL GAANDERA EIRL | N/A | N/A | N/A | 52003979-1 | CRUZ GUILLERMO | N/A | N/A | |
| 13-06-2018 | FXPS-7 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 14.900 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 13-06-2018 | FXPS-523 | SERVICIOS BASICOS | 29-05-2018 | 29-05-2018 | PESOS | $ 24.600 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 15-06-2018 | FXPS-528 | SERVICIOS BASICOS | 29-05-2018 | 29-05-2018 | PESOS | $ 24.600 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 14-06-2018 | FXPS-531 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 32.900 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-537 | SERVICIOS BASICOS | 15-06-2018 | 15-06-2018 | PESOS | $ 17.500 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-541 | SERVICIOS BASICOS | 24-06-2018 | 24-06-2018 | PESOS | $ 42.600 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 19-06-2018 | FXPS-47 | GASTOS ASOCIADOS | 12-06-2018 | 12-06-2018 | PESOS | $ 12.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPS-49 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 20.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-248 | GASTOS ASOCIADOS | 18-06-2018 | 18-06-2018 | PESOS | $ 40.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-472 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 79.849 | N/A | HERRERA | FLORES | ELENA DEL MILAGRO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPI-1117 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 80.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-6142869 | PROGRAMAS | 08-06-2018 | 08-06-2018 | PESOS | $ 80.318 | 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 | |
| 11-06-2018 | FXPS-6220513 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 5.769 | 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 | |
| 11-06-2018 | FXPS-6220514 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 41.248 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 26-06-2018 | FXPS-6232727 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 39.614 | 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 | |
| 25-06-2018 | FXPS-6234379 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 152.242 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 26-06-2018 | FXPS-926 | GASTOS ASOCIADOS | 24-05-2018 | 24-05-2018 | PESOS | $ 50.500 | HOTELERIA DEL SUR LTDA. | N/A | N/A | N/A | 76792680-4 | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-589 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 19.800 | N/A | HUAMANI | HANCCO | MARGOT | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-103087 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 99.900 | IIMPROTADORA Y EXPORTADORA INTERMEX SA | N/A | N/A | N/A | 89734400-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-1341404 | OTROS GASTOS DE PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 26.010 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 12-06-2018 | FXPS-1314026 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 29.110 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 12-06-2018 | FXPS-1314048 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 165.370 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 11-06-2018 | FXPS-1339384 | GASTOS ASOCIADOS | 06-06-2018 | 06-06-2018 | PESOS | $ 199.917 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 25-06-2018 | FXPS-651 | PROGRAMAS | 29-05-2018 | 29-05-2018 | PESOS | $ 80.968 | IMP Y COMERCIALIZADORA CALAS LTDA | N/A | N/A | N/A | 76552245-5 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-1339 | PROGRAMAS | 17-06-2018 | 17-06-2018 | PESOS | $ 79.608 | IMPORT Y EXPORT CTI IQUIQUE LTDA | N/A | N/A | N/A | 76375617-3 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-3108 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 84.851 | IMPORTADORA ALEPPO HOGAR LIMITADA | N/A | N/A | N/A | 76446732-9 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-1965 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 44.990 | IMPORTADORA NY COMERCIALIZADORA MT SPA | N/A | N/A | N/A | 76454143-K | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-12037 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 121.000 | IMPORTADORA ROMAN LIMITADA | N/A | N/A | N/A | 76027077-6 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-18271 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 90.000 | IMPORTADORA SIBEL LIMITADA | N/A | N/A | N/A | 77751250-1 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-7057 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 17.600 | IMPORTADORA WIND LIMITADA | N/A | N/A | N/A | 76777310-2 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-3304 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 23.209 | IMPORTADORA Y EXPORTADORA HAITON LIMITADA | N/A | N/A | N/A | 76208941-6 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-966 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 91.100 | INVERSIONES COSMETIAS Y FARMACEUTICAS LTDA | N/A | N/A | N/A | 76112628-8 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-978 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 89.801 | INVERSIONES COSMETIAS Y FARMACEUTICAS LTDA | N/A | N/A | N/A | 76112628-8 | N/A | N/A | N/A | |
| 14-06-2018 | FXPS-5230 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 34.190 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-5364 | MATERIALES DE USO & CONSUMO | 07-06-2018 | 07-06-2018 | PESOS | $ 16.460 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-5369 | PROGRAMAS | 07-06-2018 | 07-06-2018 | PESOS | $ 88.660 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-5402 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 16.060 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-5403 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 50.020 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-6536 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 38.349 | INVERSIONES E INMOBILIARIA AZUL DEL PACIFICO S.A. | N/A | N/A | N/A | 99521310-9 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-6537 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 4.401 | INVERSIONES E INMOBILIARIA AZUL DEL PACIFICO S.A. | N/A | N/A | N/A | 99521310-9 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 66.002 | INVERSIONES Y SERVICIOS GASTRONOMICOS SABOR PEHUEN | N/A | N/A | N/A | 76311529-1 | INVERSIONES Y SERVICIOS GASTRONOMICOS SABOR PEHUENCHE SPA | N/A | N/A | |
| 21-06-2018 | FXPS-4576 | MANTENCIONES & REPARACIONES | 18-06-2018 | 18-06-2018 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 29-06-2018 | FXPI-211 | OTROS GASTOS DE PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 18.421 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-203 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 48.826 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-208 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 103.536 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-209 | PROGRAMAS | 06-06-2018 | 06-06-2018 | PESOS | $ 158.621 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-212 | MATERIALES DE USO & CONSUMO | 12-06-2018 | 12-06-2018 | PESOS | $ 14.881 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-213 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 51.622 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-214 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 39.498 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-215 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 47.947 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-8984 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 80.982 | JAVER HNOS Y CIA LTDA | N/A | N/A | N/A | 81210300-8 | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-2084 | SERVICIOS BASICOS | 15-06-2018 | 15-06-2018 | PESOS | $ 63.000 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-20 | GASTOS ASOCIADOS | 14-06-2018 | 14-06-2018 | PESOS | $ 70.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-14358 | MATERIALES DE USO & CONSUMO | 06-06-2018 | 06-06-2018 | PESOS | $ 25.550 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 29-06-2018 | FXPS-32 | PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 83.300 | JZO MEDIOS SPA | N/A | N/A | N/A | 76834398-5 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-5487 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 79.970 | N/A | KEE | JIN | LEE | N/A | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-2072 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 20.000 | LA CASA DE LA OLLA LIMITADA | N/A | N/A | N/A | 76559629-7 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-2073 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 11.500 | LA CASA DE LA OLLA LIMITADA | N/A | N/A | N/A | 76559629-7 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-2080 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 92.820 | LA CASA DE LA OLLA LIMITADA | N/A | N/A | N/A | 76559629-7 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-2081 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 92.820 | LA CASA DE LA OLLA LIMITADA | N/A | N/A | N/A | 76559629-7 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-2082 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 80.000 | LA CASA DE LA OLLA LIMITADA | N/A | N/A | N/A | 76559629-7 | N/A | N/A | N/A | |
| 20-06-2018 | FXPS-324 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 81.830 | LA SAMARITANA SPA | N/A | N/A | N/A | 76685117-7 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-148 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 109.900 | N/A | LARA | SANZANA | ERALDO RUDE | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-599 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | PESOS | $ 52.600 | N/A | LASTRA | ARELLANO | HECTOR A. | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-155 | PROGRAMAS | 11-06-2018 | 11-06-2018 | PESOS | $ 53.550 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-158 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 35.700 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 12-06-2018 | FXPS-1100 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 24.900 | N/A | LEIVA | DOMINGUEZ | FIDEL EDMUNDO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-2011 | PROGRAMAS | 28-06-2018 | 28-06-2018 | PESOS | $ 14.450 | LEONEL IVAN OJEDA VASQUEZ COMERC.ART.DE ESCRITORIO | N/A | N/A | N/A | 76451102-6 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-240 | OTROS GASTOS DE PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 175.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-241 | OTROS GASTOS DE PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 175.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-242 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 80.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-585 | PROGRAMAS | 09-06-2018 | 09-06-2018 | PESOS | $ 72.278 | LIBRERIA 81 SPA | N/A | N/A | N/A | 76689455-0 | N/A | N/A | N/A | |
| 06-06-2018 | FXPS-36168 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 18.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-36589 | MATERIALES DE USO & CONSUMO | 05-06-2018 | 05-06-2018 | PESOS | $ 11.670 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-37115 | PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 80.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-37273 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 27.360 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2018 | FXPS-37274 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 3.200 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-37414 | PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 48.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-37558 | PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 30.650 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427347 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 370.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427348 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 385.100 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427351 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 391.560 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427352 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 190.774 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427353 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 371.247 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427355 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 261.670 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427356 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 375.959 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3427357 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 152.880 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3439344 | OTROS GASTOS DE PROGRAMAS | 20-06-2018 | 20-06-2018 | PESOS | $ 132.400 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471510 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 374.100 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471511 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 370.115 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471512 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 339.900 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471514 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 371.325 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471515 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 370.751 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471516 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 330.920 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471517 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 342.805 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471518 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 330.205 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471519 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 332.790 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471521 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 370.840 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471524 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 370.220 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471526 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 330.220 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471527 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 330.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471529 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 370.220 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-3471530 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 331.620 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-11 | PROGRAMAS | 16-06-2018 | 16-06-2018 | PESOS | $ 80.825 | N/A | LUCERO | ADASME | WANDA ROSA | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-202154 | OTROS GASTOS DE PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 954.551 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-155 | PROGRAMAS | 27-05-2018 | 27-05-2018 | PESOS | $ 59.050 | N/A | CASTILLO | ISLA | MARIA INES | N/A | N/A | N/A | N/A | |
| 15-06-2018 | FXPS-47 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 38.750 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-48 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 28.501 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPS-49 | PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 28.501 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-3184 | PROGRAMAS | 04-06-2018 | 04-06-2018 | PESOS | $ 81.901 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 25-06-2018 | FXPS-2037 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 300.000 | N/A | MENDEZ | CEA | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-7068 | MANTENCIONES & REPARACIONES | 01-06-2018 | 01-06-2018 | 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 | |
| 18-06-2018 | FXPS-7074 | MANTENCIONES & REPARACIONES | 01-06-2018 | 01-06-2018 | 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 | |
| 22-06-2018 | FXPS-62 | SERVICIOS BASICOS | 19-06-2018 | 19-06-2018 | PESOS | $ 85.500 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | N/A | N/A | |
| 15-06-2018 | FXPS-3325 | SERVICIOS BASICOS | 04-06-2018 | 04-06-2018 | PESOS | $ 100.000 | N/A | MORAGA | SANGMEISTER | ROSA AMELIA | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-27 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 99.899 | N/A | MORAGA | VILCHES | VICTOR MANUEL | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-4572 | SERVICIOS BASICOS | 30-05-2018 | 30-05-2018 | PESOS | $ 56.500 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-205 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 57.999 | MUEBLERIA SOL JORGE ABDON JIMENEZ LIZAMA EMPRESA | N/A | N/A | N/A | 76424235-1 | N/A | N/A | N/A | |
| 11-06-2018 | FXPS-342 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 850.000 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 08-06-2018 | FXPS-351 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 80.001 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 26-06-2018 | FXPI-14124 | OTROS GASTOS DE PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 3.633.600 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-14386 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 2.160.326 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 28-06-2018 | FXPI-14387 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 668.637 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 26-06-2018 | FXPS-134 | PROGRAMAS | 08-06-2018 | 08-06-2018 | PESOS | $ 38.080 | MYGMAR GRAFICOS LIMITADA | N/A | N/A | N/A | 76670558-8 | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-2537 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | PESOS | $ 82.002 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-2563 | PROGRAMAS | 12-06-2018 | 12-06-2018 | PESOS | $ 37.802 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 19-06-2018 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 70.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 21-06-2018 | 21-06-2018 | PESOS | $ 95.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 05-06-2018 | FXPS-1218912 | SERVICIOS BASICOS | 25-05-2018 | 25-05-2018 | PESOS | $ 8.670 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 07-06-2018 | FXPS-1220702 | SERVICIOS BASICOS | 04-06-2018 | 04-06-2018 | PESOS | $ 9.500 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-06-2018 | FXPI-755 | OTROS GASTOS DE PROGRAMAS | 22-06-2018 | 22-06-2018 | PESOS | $ 130.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 14-06-2018 | 14-06-2018 | PESOS | $ 206.168 | N/A | OLGUIN | PEREZ | LUIS MARCELO | N/A | N/A | N/A | N/A | |
| 26-06-2018 | FXPI-184 | OTROS GASTOS DE PROGRAMAS | 21-06-2018 | 21-06-2018 | PESOS | $ 130.000 | N/A | OLIVOS | GUIFFRA | ALICIA MARIA | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPS-3 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 55.880 | N/A | OLMEDO | OYARZUN | XIMENA MARGOT | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPS-4 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 55.880 | N/A | OLMEDO | OYARZUN | XIMENA MARGOT | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPS-5 | PROGRAMAS | 05-06-2018 | 05-06-2018 | PESOS | $ 55.880 | N/A | OLMEDO | OYARZUN | XIMENA MARGOT | N/A | N/A | N/A | N/A | |
| 22-06-2018 | FXPS-765 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 36.900 | ORMEÑO, RUISEÑOR Y CIA. LTDA. | N/A | N/A | N/A | 81921000-4 | N/A | N/A | N/A | |
| 28-06-2018 | FXPS-3267 | SERVICIOS BASICOS | 27-06-2018 | 27-06-2018 | PESOS | $ 33.000 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-8987 | PROGRAMAS | 08-06-2018 | 08-06-2018 | PESOS | $ 61.771 | N/A | OYARCE | CORTES | RAUL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-8988 | PROGRAMAS | 08-06-2018 | 08-06-2018 | PESOS | $ 146.551 | N/A | OYARCE | CORTES | RAUL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 18-06-2018 | FXPS-8989 | PROGRAMAS | 08-06-2018 | 08-06-2018 | PESOS | $ 25.892 | N/A | OYARCE | CORTES | RAUL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-1000 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 60.100 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-60 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 626.535 | N/A | PEREZ | FIGUEROA | FANY MARLENE | N/A | N/A | N/A | N/A | |
| 29-06-2018 | FXPI-61 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | PESOS | $ 832.998 | N/A | PEREZ | FIGUEROA | FANY MARLENE | N/A | N/A | N/A | N/A | |
| 08-06-2018 | FXPS-340 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 71.895 | N/A | PEREZ | HUENUQUEO | MARIBEL CRISTINA | N/A | N/A | N/A | N/A | |
| 08-06-2018 | FXPS-342 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 26.394 | N/A | PEREZ | HUENUQUEO | MARIBEL CRISTINA | N/A | N/A | N/A | N/A | |
| 08-06-2018 | FXPS-343 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 12.499 | N/A | PEREZ | HUENUQUEO | MARIBEL CRISTINA | N/A | N/A | N/A | N/A | |
| 08-06-2018 | FXPS-344 | PROGRAMAS | 01-06-2018 | 01-06-2018 | PESOS | $ 52.103 | N/A | PEREZ | HUENUQUEO | MARIBEL CRISTINA | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-466 | PROGRAMAS | 13-06-2018 | 13-06-2018 | PESOS | $ 307.993 | N/A | PEREZ | MANSILLA | FLOR | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-468 | PROGRAMAS | 18-06-2018 | 18-06-2018 | PESOS | $ 130.008 | N/A | PEREZ | MANSILLA | FLOR | N/A | N/A | N/A | N/A | |
| 13-06-2018 | FXPS-316 | SERVICIOS BASICOS | 11-06-2018 | 11-06-2018 | PESOS | $ 101.750 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-21 | PROGRAMAS | 15-06-2018 | 15-06-2018 | PESOS | $ 65.000 | N/A | PONCE | LOPEZ | RODRIGO HERNAN | N/A | N/A | N/A | N/A | |
| 27-06-2018 | FXPS-25 | PROGRAMAS | 25-06-2018 | 25-06-2018 | PESOS | $ 40.001 | N/A | PONCE | LOPEZ | RODRIGO HERNAN | N/A | N/A | N/A | N/A | |
| 25-06-2018 | FXPS-10207275 | MATERIALES DE USO & CONSUMO | 18-06-2018 | 18-06-2018 | PESOS | $ 46.237 | 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 | |
| 28-06-2018 | FXPI-193549 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 544.560 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 28-06-2018 | FXPI-193550 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 1.761.440 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 28-06-2018 | FXPI-193551 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 334.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-193313 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 154.400 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-193582 | PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 51.490 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-193583 | PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 80.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 21-06-2018 | FXPS-56548 | MANTENCIONES & REPARACIONES | 07-06-2018 | 07-06-2018 | $ 29.021 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | ||
| 25-06-2018 | FXPS-5483 | PROGRAMAS | 04-06-2018 | 04-06-2018 | $ 159.990 | PROYECTOS INGENIERIA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76159290-4 | N/A | N/A | N/A | ||
| 07-06-2018 | FXPS-9991 | SERVICIOS BASICOS | 25-05-2018 | 25-05-2018 | $ 44.502 | N/A | QUIROZ | CIFUENTES | SERGIO | N/A | N/A | N/A | N/A | ||
| 18-06-2018 | FXPI-145 | OTROS GASTOS DE PROGRAMAS | 13-05-2018 | 13-05-2018 | $ 69.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | ||
| 28-06-2018 | FXPS-147 | PROGRAMAS | 26-06-2018 | 26-06-2018 | $ 184.310 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | ||
| 18-06-2018 | FXPS-27853297 | PROGRAMAS | 28-05-2018 | 28-05-2018 | $ 32.134 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 26-06-2018 | FXPS-27853298 | PROGRAMAS | 28-05-2018 | 28-05-2018 | $ 33.159 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 26-06-2018 | FXPS-27981462 | PROGRAMAS | 18-05-2018 | 18-05-2018 | $ 24.145 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 13-06-2018 | FXPS-28019078 | PROGRAMAS | 31-05-2018 | 31-05-2018 | $ 29.861 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 29-06-2018 | FXPS-28045374 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 24.874 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 29-06-2018 | FXPS-28050855 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 15.777 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 29-06-2018 | FXPS-28050856 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 15.199 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 29-06-2018 | FXPS-28079093 | PROGRAMAS | 11-06-2018 | 11-06-2018 | $ 24.189 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 29-06-2018 | FXPS-28079094 | PROGRAMAS | 11-06-2018 | 11-06-2018 | $ 30.065 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 29-06-2018 | FXPS-28079500 | PROGRAMAS | 11-06-2018 | 11-06-2018 | $ 29.579 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 27-06-2018 | FXPS-3 | PROGRAMAS | 19-06-2018 | 19-06-2018 | $ 42.500 | RESTAURAN Y EVENTOS JHONATAN HENRIQUEZ GAMBOA E.I. | N/A | N/A | N/A | 76862394-5 | JHONATAN HENRIQUEZ GAMBOA | N/A | N/A | ||
| 25-06-2018 | FXPI-3104 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 990.000 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPI-3105 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 329.791 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPI-3106 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 231.050 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPI-3107 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 330.000 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPI-3108 | OTROS GASTOS DE PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 223.011 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPI-3120 | OTROS GASTOS DE PROGRAMAS | 18-06-2018 | 18-06-2018 | $ 318.022 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPI-3122 | OTROS GASTOS DE PROGRAMAS | 18-06-2018 | 18-06-2018 | $ 11.979 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-121 | PROGRAMAS | 20-06-2018 | 20-06-2018 | $ 60.000 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | N/A | N/A | ||
| 27-06-2018 | FXPS-122 | PROGRAMAS | 20-06-2018 | 20-06-2018 | $ 60.000 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | N/A | N/A | ||
| 29-06-2018 | FXPS-13 | GASTOS ASOCIADOS | 25-06-2018 | 25-06-2018 | $ 20.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | ||
| 22-06-2018 | FXPS-1689 | PROGRAMAS | 20-06-2018 | 20-06-2018 | $ 60.000 | N/A | ROMAN | VARGAS | LUIS JAIME | N/A | N/A | N/A | N/A | ||
| 12-06-2018 | FXPS-12984 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 15.000 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | ||
| 20-06-2018 | FXPS-1123 | PROGRAMAS | 07-06-2018 | 07-06-2018 | $ 37.422 | N/A | SANCHEZ | CORRALES | LUZ MARIA | N/A | N/A | N/A | N/A | ||
| 29-06-2018 | FXPS-48 | PROGRAMAS | 21-06-2018 | 21-06-2018 | $ 215.971 | N/A | SANCHEZ | RIOS | CLAUDIA ANGELICA | N/A | N/A | N/A | N/A | ||
| 26-06-2018 | FXPI-1482 | OTROS GASTOS DE PROGRAMAS | 15-06-2018 | 15-06-2018 | $ 80.001 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-325628 | PROGRAMAS | 16-06-2018 | 16-06-2018 | $ 129.600 | SANCHEZ Y SANCHEZ LTDA | N/A | N/A | N/A | 96620660-8 | N/A | N/A | N/A | ||
| 21-06-2018 | FXPI-141 | OTROS GASTOS DE PROGRAMAS | 07-06-2018 | 07-06-2018 | $ 198.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | ||
| 18-06-2018 | FXPT-16 | OTROS GASTOS DE PROGRAMAS | 12-06-2018 | 12-06-2018 | $ 52.800 | SERVICIOS ALMAKAR SPA | N/A | N/A | N/A | 76767613-1 | N/A | N/A | N/A | ||
| 19-06-2018 | FXPT-17 | OTROS GASTOS DE PROGRAMAS | 12-06-2018 | 12-06-2018 | $ 102.400 | SERVICIOS ALMAKAR SPA | N/A | N/A | N/A | 76767613-1 | N/A | N/A | N/A | ||
| 27-06-2018 | FXPS-1526 | GASTOS ASOCIADOS | 25-06-2018 | 25-06-2018 | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-508 | PROGRAMAS | 07-06-2018 | 07-06-2018 | $ 60.000 | SERVICIOS Y ASESORIAS RENASER CHILE LIMITADA | N/A | N/A | N/A | 76457246-7 | N/A | N/A | N/A | ||
| 05-06-2018 | FXPS-9997 | PROGRAMAS | 24-05-2018 | 24-05-2018 | $ 55.200 | SERVICON LTDA | N/A | N/A | N/A | 76074982-6 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-1118 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-72 | PROGRAMAS | 14-06-2018 | 14-06-2018 | $ 53.000 | N/A | SILVA | CEA | GONZALO ALEJANDRO | N/A | N/A | N/A | N/A | ||
| 08-06-2018 | FXPS-5034886 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | $ 27.220 | 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 | ||
| 08-06-2018 | FXPS-5036311 | SERVICIOS BASICOS | 07-06-2018 | 07-06-2018 | $ 23.417 | 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 | ||
| 18-06-2018 | FXPS-5039610 | SERVICIOS BASICOS | 08-06-2018 | 08-06-2018 | $ 13.908 | 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 | ||
| 18-06-2018 | FXPS-5039611 | SERVICIOS BASICOS | 08-06-2018 | 08-06-2018 | $ 23.652 | 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 | ||
| 20-06-2018 | FXPS-67016 | PROGRAMAS | 15-06-2018 | 15-06-2018 | $ 80.633 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | ||
| 22-06-2018 | FXPS-67028 | PROGRAMAS | 15-06-2018 | 15-06-2018 | $ 50.840 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-1903 | MATERIALES DE USO & CONSUMO | 20-06-2018 | 20-06-2018 | $ 19.199 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | ||
| 18-06-2018 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 147.016 | SOCIEDAD CID BASCUR Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76330447-7 | N/A | N/A | N/A | ||
| 29-06-2018 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 19-06-2018 | 19-06-2018 | $ 183.199 | SOCIEDAD COMERCIAL FORESTAL LOS PINOS LIMITADA | N/A | N/A | N/A | 76385834-0 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-567 | PROGRAMAS | 20-06-2018 | 20-06-2018 | $ 33.320 | SOCIEDAD COMERCIAL GRAFICAS JAVOTA LTDA. | N/A | N/A | N/A | 76296037-0 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-127607 | PROGRAMAS | 07-06-2018 | 07-06-2018 | $ 55.300 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-127613 | PROGRAMAS | 07-06-2018 | 07-06-2018 | $ 68.480 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-127783 | MATERIALES DE USO & CONSUMO | 13-06-2018 | 13-06-2018 | $ 10.020 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-127922 | PROGRAMAS | 18-06-2018 | 18-06-2018 | $ 22.430 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | ||
| 19-06-2018 | FXPS-195210 | MATERIALES DE USO & CONSUMO | 11-06-2018 | 11-06-2018 | $ 9.530 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | ||
| 21-06-2018 | FXPS-195211 | GASTOS ASOCIADOS | 21-06-2018 | 21-06-2018 | $ 20.200 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | ||
| 05-06-2018 | FXPS-308 | PROGRAMAS | 24-05-2018 | 24-05-2018 | $ 7.100 | SOCIEDAD COMERCIAL TONG SHENG LTDA | N/A | N/A | N/A | 76429811-K | N/A | N/A | N/A | ||
| 18-06-2018 | FXPS-2794 | PROGRAMAS | 25-05-2018 | 25-05-2018 | $ 41.650 | SOC. COMERCIAL VIVE INFORMATICA Y PUBLICIDAD LTDA. | N/A | N/A | N/A | 76193884-3 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-1196 | PROGRAMAS | 31-05-2018 | 31-05-2018 | $ 25.061 | SOCIEDAD COMERCIAL Y PRIMOTELAS LIMITADA | N/A | N/A | N/A | 77058520-1 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-7239 | PROGRAMAS | 15-06-2018 | 15-06-2018 | $ 179.800 | SOCIEDAD COMERCIALIZADORA DBS LIMITADA | N/A | N/A | N/A | 76131664-8 | N/A | N/A | N/A | ||
| 22-06-2018 | FXPI-55011 | OTROS GASTOS DE PROGRAMAS | 29-05-2018 | 29-05-2018 | $ 12.390 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | ||
| 27-06-2018 | FXPS-54738 | PROGRAMAS | 25-05-2018 | 25-05-2018 | $ 41.170 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | ||
| 27-06-2018 | FXPS-54739 | PROGRAMAS | 25-05-2018 | 25-05-2018 | $ 40.160 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | ||
| 27-06-2018 | FXPS-54740 | PROGRAMAS | 25-05-2018 | 25-05-2018 | $ 31.970 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | ||
| 20-06-2018 | FXPS-27278 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 76.054 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27279 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 43.806 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27280 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 13.138 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27283 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 19.440 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27284 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 41.251 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27286 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 42.069 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27287 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 63.011 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 20-06-2018 | FXPS-27288 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 17.554 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | ||
| 26-06-2018 | FXPS-34181 | PROGRAMAS | 18-06-2018 | 18-06-2018 | $ 81.961 | SOCIEDAD DE SERVICIOS COMPUTACIONALES Y DE OFICINA | N/A | N/A | N/A | 76059035-5 | N/A | N/A | N/A | ||
| 21-06-2018 | FXPS-32069 | PROGRAMAS | 18-06-2018 | 18-06-2018 | $ 4.150 | SOCIEDAD DISTRIBUIDORA Y COMERCIALIZADORA DE CONFI | N/A | N/A | N/A | 76078857-0 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-383 | GASTOS ASOCIADOS | 14-06-2018 | 14-06-2018 | $ 25.000 | SOCIEDAD HOTELERA Y GASTRONOMICA QUINTEROS LIMITAD | N/A | N/A | N/A | 76169381-6 | N/A | N/A | N/A | ||
| 18-06-2018 | FXPI-86902231 | OTROS GASTOS DE PROGRAMAS | 30-05-2018 | 30-05-2018 | $ 119.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 05-06-2018 | FXPS-90734004 | PROGRAMAS | 25-05-2018 | 25-05-2018 | $ 17.770 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 12-06-2018 | FXPS-90826265 | PROGRAMAS | 07-06-2018 | 07-06-2018 | $ 6.869 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 12-06-2018 | FXPS-90992547 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 7.470 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 19-06-2018 | FXPS-91053347 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 14.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 07-06-2018 | FXPS-91123752 | INVERSION ACTIVOS FIJOS | 06-06-2018 | 06-06-2018 | $ 118.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 27-06-2018 | FXPS-130 | PROGRAMAS | 19-06-2018 | 19-06-2018 | $ 17.850 | SOLUCIONES PUBLICITARIAS LIMITADA | N/A | N/A | N/A | 76092301-K | N/A | N/A | N/A | ||
| 19-06-2018 | FXPI-22406 | OTROS GASTOS DE PROGRAMAS | 28-05-2018 | 28-05-2018 | $ 24.942 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 18-06-2018 | FXPS-22405 | PROGRAMAS | 28-05-2018 | 28-05-2018 | $ 44.271 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 15-06-2018 | FXPS-22471 | PROGRAMAS | 30-05-2018 | 30-05-2018 | $ 17.961 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 28-06-2018 | FXPS-22710 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 93.941 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 27-06-2018 | FXPS-22924 | MATERIALES DE USO & CONSUMO | 12-06-2018 | 12-06-2018 | $ 14.730 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 29-06-2018 | FXPS-23000 | PROGRAMAS | 14-06-2018 | 14-06-2018 | $ 39.690 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 28-06-2018 | FXPS-23094 | PROGRAMAS | 18-06-2018 | 18-06-2018 | $ 39.589 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 25-06-2018 | FXPS-471 | PROGRAMAS | 01-06-2018 | 01-06-2018 | $ 75.000 | N/A | SOTO | TUEVE | CARLOS FERNANDO | N/A | N/A | N/A | N/A | ||
| 20-06-2018 | FXPS-16343 | PROGRAMAS | 08-06-2018 | 08-06-2018 | $ 74.060 | SOTOCOPIAS COMPUTACION LTDA | N/A | N/A | N/A | 76036795-8 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-24756339 | PROGRAMAS | 30-05-2018 | 30-05-2018 | $ 60.211 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-24756340 | PROGRAMAS | 30-05-2018 | 30-05-2018 | $ 328.585 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-24756341 | PROGRAMAS | 30-05-2018 | 30-05-2018 | $ 48.370 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-24793449 | PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 135.450 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-24793450 | PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 5.380 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-24793451 | PROGRAMAS | 13-06-2018 | 13-06-2018 | $ 159.607 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 19-06-2018 | FXPS-81 | PROGRAMAS | 06-06-2018 | 06-06-2018 | $ 53.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-556 | PROGRAMAS | 20-06-2018 | 20-06-2018 | $ 240.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | ||
| 11-06-2018 | FXPS-18 | GASTOS ASOCIADOS | 28-05-2018 | 28-05-2018 | $ 280.000 | N/A | TEJEDA | FLORES | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | ||
| 05-06-2018 | FXPS-41611568 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 47.729 | 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 | ||
| 05-06-2018 | FXPS-41611569 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 18.677 | 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 | ||
| 05-06-2018 | FXPS-41611570 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 19.891 | 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 | ||
| 05-06-2018 | FXPS-41611571 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 24.301 | 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 | ||
| 05-06-2018 | FXPS-41611572 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 18.742 | 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 | ||
| 26-06-2018 | FXPS-41699118 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 49.414 | 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 | ||
| 26-06-2018 | FXPS-41699119 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 25.559 | 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 | ||
| 26-06-2018 | FXPS-41699120 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 97.513 | 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 | ||
| 26-06-2018 | FXPS-41699121 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 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 | ||
| 26-06-2018 | FXPS-41699124 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 58.740 | 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 | ||
| 26-06-2018 | FXPS-41699125 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 55.015 | 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 | ||
| 18-06-2018 | FXPS-11479159 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 99.393 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 18-06-2018 | FXPS-11479710 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 90.753 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 18-06-2018 | FXPS-11480307 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 64.446 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 18-06-2018 | FXPS-11480435 | SERVICIOS BASICOS | 01-06-2018 | 01-06-2018 | $ 56.169 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 26-06-2018 | FXPI-413 | OTROS GASTOS DE PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 260.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | ||
| 21-06-2018 | FXPS-1017758 | PROGRAMAS | 29-05-2018 | 29-05-2018 | $ 118.238 | TEXTIL ANDINO SOCIEDAD ANONIMA | N/A | N/A | N/A | 76031971-6 | N/A | N/A | N/A | ||
| 20-06-2018 | FXPS-409773 | PROGRAMAS | 23-05-2018 | 23-05-2018 | $ 80.258 | TEXTIL LA EMILIANA LTDA. | N/A | N/A | N/A | 76164260-K | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-410187 | PROGRAMAS | 15-06-2018 | 15-06-2018 | $ 39.447 | TEXTIL LA EMILIANA LTDA. | N/A | N/A | N/A | 76164260-K | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-410188 | PROGRAMAS | 15-06-2018 | 15-06-2018 | $ 38.646 | TEXTIL LA EMILIANA LTDA. | N/A | N/A | N/A | 76164260-K | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-50020 | PROGRAMAS | 05-06-2018 | 05-06-2018 | $ 85.085 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | ||
| 22-06-2018 | FXPS-2273682 | PROGRAMAS | 06-06-2018 | 06-06-2018 | $ 33.390 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-57417 | INVERSION ACTIVOS FIJOS | 21-06-2018 | 21-06-2018 | $ 239.970 | TROTTER S.A. | N/A | N/A | N/A | 81873700-9 | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-3266 | SERVICIOS BASICOS | 20-06-2018 | 20-06-2018 | $ 72.000 | N/A | TRUJILLO | CUEVAS | GASTON | N/A | N/A | N/A | N/A | ||
| 18-06-2018 | FXPS-1211 | GASTOS ASOCIADOS | 04-06-2018 | 04-06-2018 | $ 11.692 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | ||
| 19-06-2018 | FXPS-279 | GASTOS ASOCIADOS | 18-06-2018 | 18-06-2018 | $ 60.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 19-06-2018 | FXPS-280 | GASTOS ASOCIADOS | 18-06-2018 | 18-06-2018 | $ 90.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 25-06-2018 | FXPS-281 | GASTOS ASOCIADOS | 18-06-2018 | 18-06-2018 | $ 30.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 29-06-2018 | FXPI-5364 | OTROS GASTOS DE PROGRAMAS | 28-05-2018 | 28-05-2018 | $ 250.000 | N/A | VERA | GOMEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | ||
| 21-06-2018 | FXPI-1200 | OTROS GASTOS DE PROGRAMAS | 08-06-2018 | 08-06-2018 | $ 96.001 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | ||
| 26-06-2018 | FXPS-25 | PROGRAMAS | 19-06-2018 | 19-06-2018 | $ 140.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | ||
| 26-06-2018 | FXPS-6 | PROGRAMAS | 30-05-2018 | 30-05-2018 | $ 215.390 | N/A | YAÑEZ | GUTIERREZ | GLADYS ROSARIO | N/A | N/A | N/A | N/A | ||
| 29-06-2018 | FXPS-15807 | PROGRAMAS | 12-06-2018 | 12-06-2018 | $ 72.000 | ZENG Y COMPAÑIA LTDA | N/A | N/A | N/A | 77280750-3 | N/A | N/A | N/A |