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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09-03-2018 | FXP-24 | MANTENCIONES Y REPARACIONES | 09-03-2018 | 09-03-2018 | PESOS | $ 53.550 | ACH SERVICIOS INTEGRALES SPA | N/A | N/A | N/A | 76710708-0 | N/A | N/A | N/A | |
| 08-03-2018 | FXP-9280988 | MANTENCIONES Y REPARACIONES | 01-03-2018 | 15-03-2018 | PESOS | $ 44.701 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-03-2018 | FXP-9280989 | MANTENCIONES Y REPARACIONES | 01-03-2018 | 15-03-2018 | PESOS | $ 732.722 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-03-2018 | FXP-9280990 | MANTENCIONES Y REPARACIONES | 01-03-2018 | 15-03-2018 | PESOS | $ 102.329 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-03-2018 | FXP-3693779 | SERVICIOS BASICOS | 02-03-2018 | 26-03-2018 | PESOS | $ 133.590 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 09-03-2018 | FXP-60 | EVALUACION | 09-03-2018 | 09-03-2018 | PESOS | $ 3.000.000 | APE3 AGENCIA PROMOCIONES Y EVENTOS LTDA. | N/A | N/A | N/A | 76750849-2 | N/A | N/A | N/A | |
| 09-03-2018 | FCE-55 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 09-03-2018 | PESOS | $ 4.050.000 | CAPACITACION RIOS Y HUILIPAN LIMITADA | N/A | N/A | N/A | 76171691-3 | N/A | VER ENLACE | N/A | |
| 29-03-2018 | FCE-7 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 29-03-2018 | PESOS | $ 4.050.000 | CENTRO DE CAPACITACIÓN SOPEÑA LTDA. | N/A | N/A | N/A | 76455775-1 | N/A | VER ENLACE | N/A | |
| 13-03-2018 | FCE-1171 | ARRIENDOS | 12-03-2018 | 12-03-2018 | PESOS | $ 375.403 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 15-03-2018 | FCE-3156 | ARRIENDOS | 05-03-2018 | 05-03-2018 | PESOS | $ 10.779.076 | 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 | |
| 15-03-2018 | FXP-5839 | ARRIENDOS | 05-03-2018 | 05-03-2018 | PESOS | $ 1.282.711 | 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 | |
| 12-03-2018 | FXP-167201 | RECURSOS HUMANOS Y BIENESTAR | 30-01-2018 | 30-01-2018 | PESOS | $ 351.480 | 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 | |
| 12-03-2018 | FXP-168404 | RECURSOS HUMANOS Y BIENESTAR | 30-01-2018 | 30-01-2018 | PESOS | $ 9.914.337 | 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 | |
| 22-03-2018 | FXP-169802 | OTROS GASTOS DE PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 2.949 | 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 | |
| 22-03-2018 | FXP-169909 | OTROS GASTOS DE PROGRAMAS | 27-02-2018 | 10-03-2018 | PESOS | $ 41.280 | 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 | |
| 22-03-2018 | FXP-170201 | OTROS GASTOS DE PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 79.159 | 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 | |
| 22-03-2018 | FXP-170228 | RECURSOS HUMANOS Y BIENESTAR | 27-02-2018 | 27-02-2018 | PESOS | $ 351.010 | 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 | |
| 22-03-2018 | FXP-170990 | OTROS GASTOS DE PROGRAMAS | 27-02-2018 | 10-03-2018 | PESOS | $ 1.179.465 | 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 | |
| 22-03-2018 | FXP-171438 | RECURSOS HUMANOS Y BIENESTAR | 27-02-2018 | 27-02-2018 | PESOS | $ 9.900.151 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 19-03-2018 | FXP-4626137 | GASTOS ASOCIADOS | 07-03-2018 | 27-03-2018 | PESOS | $ 3.336 | 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 | |
| 13-03-2018 | FXP-626553 | GASTOS ASOCIADOS | 09-03-2018 | 09-03-2018 | PESOS | $ 1.352.650 | 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 | |
| 13-03-2018 | FXP-626554 | GASTOS ASOCIADOS | 09-03-2018 | 09-03-2018 | PESOS | $ 80.169 | 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 | |
| 08-03-2018 | FXP-8371 | GASTOS ASOCIADOS | 31-01-2018 | 31-01-2018 | PESOS | $ 40.500 | 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 | |
| 08-03-2018 | FXP-274590 | MATERIALES DE USO Y CONSUMO | 21-02-2018 | 23-03-2018 | PESOS | $ 71.569 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 08-03-2018 | FXP-274814 | MATERIALES DE USO Y CONSUMO | 22-02-2018 | 24-03-2018 | PESOS | $ 391.041 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 08-03-2018 | FXP-7698374 | OTROS GASTOS DE PROGRAMAS | 07-03-2018 | 06-04-2018 | PESOS | $ 8.009 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 08-03-2018 | FXP-7698375 | MATERIALES DE USO Y CONSUMO | 07-03-2018 | 06-04-2018 | PESOS | $ 73.429 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 09-03-2018 | FXP-18241 | MATERIALES DE USO Y CONSUMO | 08-03-2018 | 08-04-2018 | PESOS | $ 464.100 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 05-03-2018 | FXP-11 | EVALUACION | 28-02-2018 | 28-02-2018 | PESOS | $ 3.500.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | VER ENLACE | N/A | |
| 19-03-2018 | FXP-12 | EVALUACION | 14-03-2018 | 16-03-2018 | PESOS | $ 3.500.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-495266 | SERVICIOS BASICOS | 28-02-2018 | 26-03-2018 | PESOS | $ 232.043 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-03-2018 | FXP-64025 | GASTOS ASOCIADOS | 23-02-2018 | 23-03-2018 | PESOS | $ 332.650 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 09-03-2018 | FXP-64135 | GASTOS ASOCIADOS | 28-02-2018 | 28-03-2018 | PESOS | $ 14.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 09-03-2018 | FXP-64181 | GASTOS ASOCIADOS | 28-02-2018 | 28-03-2018 | PESOS | $ 75.000 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 08-03-2018 | FXP-3571 | INVERSION ACTIVOS FIJOS | 21-02-2018 | 20-03-2018 | PESOS | $ 61.523 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 08-03-2018 | FXP-3573 | INVERSION ACTIVOS FIJOS | 21-02-2018 | 20-03-2018 | PESOS | $ 1.014.118 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 07-03-2018 | FXP-18675297 | SERVICIOS BASICOS | 22-02-2018 | 07-03-2018 | PESOS | $ 1.119.414 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 07-03-2018 | FXP-18675298 | SERVICIOS BASICOS | 22-02-2018 | 07-03-2018 | PESOS | $ 727.025 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 08-03-2018 | FXP-101332 | SERVICIOS BASICOS | 23-02-2018 | 15-03-2018 | PESOS | $ 33.801 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 08-03-2018 | FXP-16333375 | SERVICIOS BASICOS | 01-03-2018 | 16-04-2018 | PESOS | $ 9.004.618 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 08-03-2018 | FXP-35576359 | SERVICIOS BASICOS | 22-02-2018 | 24-03-2018 | PESOS | $ 108.990 | 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 | |
| 08-03-2018 | FXP-35580133 | SERVICIOS BASICOS | 07-03-2018 | 06-04-2018 | PESOS | $ 99.961 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 08-03-2018 | FXP-35717511 | OTROS GASTOS DE PROGRAMAS | 09-02-2018 | 15-03-2018 | PESOS | $ 734.819 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 08-03-2018 | FXP-35717512 | SERVICIOS BASICOS | 09-02-2018 | 15-03-2018 | PESOS | $ 3.510.149 | 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 | |
| 06-03-2018 | FCE-149489 | SERVICIOS BASICOS | 15-02-2018 | 15-02-2018 | PESOS | $ 51.347 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-03-2018 | FCE-149820 | SERVICIOS BASICOS | 15-03-2018 | 15-03-2018 | PESOS | $ 51.974 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 08-03-2018 | FXP-7252639 | SERVICIOS BASICOS | 15-02-2018 | 15-03-2018 | PESOS | $ 49.362 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 08-03-2018 | FXP-7256400 | SERVICIOS BASICOS | 15-02-2018 | 15-03-2018 | PESOS | $ 983.982 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-03-2018 | FXP-7267892 | SERVICIOS BASICOS | 15-03-2018 | 15-03-2018 | PESOS | $ 49.609 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-03-2018 | FXP-7530314 | SERVICIOS BASICOS | 15-03-2018 | 15-03-2018 | PESOS | $ 907.712 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 15-03-2018 | FCE-105 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 15-03-2018 | PESOS | $ 150.000 | ESCUELA DE SERVICIOS Y CAPACITACIONES FOMENTA LT | N/A | N/A | N/A | 76067130-4 | N/A | VER ENLACE | N/A | |
| 15-03-2018 | FCE-106 | OTROS GASTOS DE PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 3.900.000 | ESCUELA DE SERVICIOS Y CAPACITACIONES FOMENTA LT | N/A | N/A | N/A | 76067130-4 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-2698 | EVALUACION | 27-02-2018 | 26-03-2018 | PESOS | $ 5.859.560 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 13-03-2018 | FCE-309 | ARRIENDOS | 21-03-2018 | 21-03-2018 | PESOS | $ 516.750 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 27-03-2018 | FCE-50 | ARRIENDOS | 14-03-2018 | 14-03-2018 | PESOS | $ 891.072 | INMOBILIARIA RENT ASTORE LTDA | N/A | N/A | N/A | 76002947-5 | N/A | N/A | N/A | |
| 27-03-2018 | NCC-4 | ARRIENDOS | 27-03-2018 | 26-03-2018 | PESOS | -$ 891.072 | INMOBILIARIA RENT ASTORE LTDA | N/A | N/A | N/A | 76002947-5 | N/A | N/A | N/A | |
| 29-03-2018 | FCE-140 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 29-03-2018 | PESOS | $ 3.900.000 | INSTITUTO DE CAPACITACION FUTURO Y DESARROLLO LTDA | N/A | N/A | N/A | 76012854-6 | LUIS ORELLANA PERALTA, CARLOS ORELLANA PERALTA, AROLDO DELGADO TAPIA | VER ENLACE | N/A | |
| 13-03-2018 | FCE-471 | ARRIENDOS | 05-03-2018 | 05-03-2018 | PESOS | $ 916.041 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | VER ENLACE | VER ENLACE | |
| 06-03-2018 | FXP-39 | MANTENCIONES Y REPARACIONES | 23-02-2018 | 06-03-2018 | PESOS | $ 160.650 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 06-03-2018 | FXP-40 | MANTENCIONES Y REPARACIONES | 23-02-2018 | 06-03-2018 | PESOS | $ 20.230 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 06-03-2018 | FXP-41 | MANTENCIONES Y REPARACIONES | 23-02-2018 | 06-03-2018 | PESOS | $ 130.305 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 06-03-2018 | FXP-43 | MANTENCIONES Y REPARACIONES | 23-02-2018 | 23-02-2018 | PESOS | $ 293.335 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 06-03-2018 | FXP-51 | MANTENCIONES Y REPARACIONES | 01-03-2018 | 06-03-2018 | PESOS | $ 233.264 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 06-03-2018 | FXP-52 | MANTENCIONES Y REPARACIONES | 01-03-2018 | 06-03-2018 | PESOS | $ 47.600 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 06-03-2018 | NCC-1 | MANTENCIONES Y REPARACIONES | 06-03-2018 | 01-03-2018 | PESOS | -$ 293.335 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 08-03-2018 | FXP-130446 | ASESORIAS Y SERVICIOS TECNICOS | 01-03-2018 | 06-03-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 08-03-2018 | FXP-8718 | MATERIALES DE USO Y CONSUMO | 19-02-2018 | 21-03-2018 | PESOS | $ 87.932 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-8719 | MATERIALES DE USO Y CONSUMO | 19-02-2018 | 21-03-2018 | PESOS | $ 91.083 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-8720 | MATERIALES DE USO Y CONSUMO | 19-02-2018 | 21-03-2018 | PESOS | $ 99.030 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-8721 | MATERIALES DE USO Y CONSUMO | 19-02-2018 | 21-03-2018 | PESOS | $ 188.544 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-8722 | MATERIALES DE USO Y CONSUMO | 19-02-2018 | 21-03-2018 | PESOS | $ 80.032 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 05-03-2018 | FXP-82 | EVALUACION | 28-02-2018 | 28-02-2018 | PESOS | $ 476.000 | N/A | MUÑOZ | HAYASHI | ANDRES ELEODORO | N/A | N/A | N/A | N/A | |
| 07-03-2018 | FCE-160 | OTROS GASTOS DE PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 4.050.000 | NAHUEN CAPACITACIONES LTDA | N/A | N/A | N/A | 76630700-0 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-9998587 | MATERIALES DE USO Y CONSUMO | 19-02-2018 | 06-03-2018 | PESOS | $ 9.143 | 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 | |
| 22-03-2018 | FCE-9 | OTROS GASTOS DE PROGRAMAS | 16-03-2018 | 22-03-2018 | PESOS | $ 150.000 | QUILLAGUA CAPACITACIÓN LIMITADA | N/A | N/A | N/A | 76099549-5 | N/A | VER ENLACE | N/A | |
| 22-03-2018 | FCE-11 | OTROS GASTOS DE PROGRAMAS | 16-03-2018 | 22-03-2018 | PESOS | $ 3.900.000 | QUILLAGUA CAPACITACIÓN LIMITADA | N/A | N/A | N/A | 76099549-5 | N/A | VER ENLACE | N/A | |
| 13-03-2018 | FCE-46 | ARRIENDOS | 06-03-2018 | 06-03-2018 | PESOS | $ 711.874 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-1020034 | INVERSION ACTIVOS FIJOS | 21-02-2018 | 20-03-2018 | PESOS | $ 521.237 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 08-03-2018 | NCC-45967 | INVERSION ACTIVOS FIJOS | 22-02-2018 | 23-03-2018 | PESOS | -$ 83.222 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 13-03-2018 | FCE-54 | ARRIENDOS | 05-03-2018 | 05-03-2018 | PESOS | $ 454.390 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 07-03-2018 | FCE-4 | OTROS GASTOS DE PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 3.900.000 | SERVICIOS DE CAPACITACION AVANZA LTDA. | N/A | N/A | N/A | 76619470-2 | N/A | VER ENLACE | N/A | |
| 15-03-2018 | FCE-1347 | OTROS GASTOS DE PROGRAMAS | 23-02-2018 | 15-03-2018 | PESOS | $ 4.050.000 | SERVICIOS DE CAPACITACION SERCONT CHILE LTDA. | N/A | N/A | N/A | 76060420-8 | N/A | VER ENLACE | N/A | |
| 09-03-2018 | FXP-559428 | GASTOS ASOCIADOS | 30-01-2018 | 08-03-2018 | PESOS | $ 618.624 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 09-03-2018 | NCC-305785 | GASTOS ASOCIADOS | 13-02-2018 | 08-03-2018 | PESOS | -$ 14.974 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 08-03-2018 | FXP-6121025 | GASTOS ASOCIADOS | 26-02-2018 | 19-03-2018 | PESOS | $ 5.774 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 08-03-2018 | FXP-5343535 | GASTOS ASOCIADOS | 27-02-2018 | 13-03-2018 | PESOS | $ 13.606 | 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 | |
| 06-03-2018 | FXP-2612 | OTROS GASTOS DE ADMINISTRACION | 01-02-2018 | 06-03-2018 | PESOS | $ 3.204.117 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | VER ENLACE | N/A | |
| 23-03-2018 | FXP-6032 | OTROS GASTOS DE ADMINISTRACION | 02-03-2018 | 30-03-2018 | PESOS | $ 3.204.117 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | VER ENLACE | N/A | |
| 13-03-2018 | FCE-19 | ARRIENDOS | 26-03-2018 | 26-03-2018 | PESOS | $ 891.072 | SOC. INMOB. DE INVERSIONES Y RENTAS ASTORE S.A. | N/A | N/A | N/A | 96591200-2 | N/A | VER ENLACE | N/A | |
| 07-03-2018 | FCE-272 | OTROS GASTOS DE PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 4.050.000 | SOCIEDAD DE CAPACITACION ALTAEXPERTICIA LTDA. | N/A | N/A | N/A | 76418347-9 | N/A | VER ENLACE | N/A | |
| 06-03-2018 | FCE-1036449 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 60.120 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FCE-1036624 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 58.827 | 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 | |
| 08-03-2018 | FXP-3145 | MATERIALES DE USO Y CONSUMO | 06-02-2018 | 06-03-2018 | PESOS | $ 402.126 | N/A | TORRES | TOLOZA | VICTOR HUGO | N/A | N/A | N/A | N/A | |
| 09-03-2018 | FXP-161750 | MANTENCIONES Y REPARACIONES | 26-02-2018 | 25-03-2018 | PESOS | $ 326.800 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 08-03-2018 | FXP-6688125 | GASTOS ASOCIADOS | 16-02-2018 | 17-03-2018 | PESOS | $ 665.163 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 09-03-2018 | FCE-5 | MATERIALES DE USO Y CONSUMO | 05-03-2018 | 05-03-2018 | PESOS | $ 2.070.267 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 06-03-2018 | FCE-6 | OTROS GASTOS DE PROGRAMAS | 05-03-2018 | 06-03-2018 | PESOS | $ 387.000 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 09-03-2018 | FCE-7 | MATERIALES DE USO Y CONSUMO | 05-03-2018 | 05-03-2018 | PESOS | $ 2.070.000 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 09-03-2018 | FXP-8 | MATERIALES DE USO Y CONSUMO | 08-03-2018 | 09-03-2018 | PESOS | $ 1.035.000 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 09-03-2018 | NCC-2 | MATERIALES DE USO Y CONSUMO | 09-03-2018 | 05-03-2018 | PESOS | -$ 2.070.267 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 09-03-2018 | NCC-3 | MATERIALES DE USO Y CONSUMO | 09-03-2018 | 08-03-2018 | PESOS | -$ 2.070.000 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 15-03-2018 | FCE-47 | OTROS GASTOS DE PROGRAMAS | 05-03-2018 | 15-03-2018 | PESOS | $ 4.050.000 | VICTOR ANTONIO MOYA MELLA E.I.R.L. | N/A | N/A | N/A | 76094671-0 | MOYA MELLA VICTOR ANTONIO | VER ENLACE | N/A | |
| 26-03-2018 | FXPS-166 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 175.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 09-03-2018 | FXPS-94 | GASTOS ASOCIADOS | 09-03-2018 | 09-03-2018 | PESOS | $ 100.000 | N/A | ABARCA | ARAOS | JORGE ALONSO | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-81915 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 70.160 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-81916 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 33.140 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-82414 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 467.240 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 21-03-2018 | FXPD-16615 | OTROS GASTOS DE PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 30.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-03-2018 | FXPS-16680 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 187.365 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-03-2018 | FXPS-51467203 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 60.750 | 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 | |
| 26-03-2018 | FXPS-51467204 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 7.960 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 26-03-2018 | FXPS-51467205 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 11.680 | 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 | |
| 28-03-2018 | FXPS-6705205 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 55.410 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 16-03-2018 | FXPS-66990061 | PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 82.610 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-03-2018 | FXPS-66990062 | PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 50.510 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 20-03-2018 | FXPS-67045457 | MATERIALES DE USO Y CONSUMO | 13-03-2018 | 13-03-2018 | PESOS | $ 31.620 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-03-2018 | FXPS-15598 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 5.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 15-03-2018 | FXPS-3710159 | SERVICIOS BASICOS | 10-03-2018 | 10-03-2018 | PESOS | $ 16.730 | 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 | |
| 15-03-2018 | FXPS-3711925 | SERVICIOS BASICOS | 12-03-2018 | 12-03-2018 | PESOS | $ 20.440 | 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 | |
| 15-03-2018 | FXPS-468902 | SERVICIOS BASICOS | 13-03-2018 | 13-03-2018 | PESOS | $ 3.700 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 06-03-2018 | FXPS-760648 | SERVICIOS BASICOS | 26-02-2018 | 26-02-2018 | PESOS | $ 4.680 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 08-03-2018 | FXPS-762836 | SERVICIOS BASICOS | 05-03-2018 | 05-03-2018 | PESOS | $ 4.780 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 27-03-2018 | FXPS-763988 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 1.000 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 06-03-2018 | FXPS-304528 | SERVICIOS BASICOS | 21-02-2018 | 21-02-2018 | PESOS | $ 6.000 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 20-03-2018 | FXPS-308318 | SERVICIOS BASICOS | 19-03-2018 | 19-03-2018 | PESOS | $ 31.550 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-309466 | SERVICIOS BASICOS | 22-03-2018 | 22-03-2018 | PESOS | $ 7.300 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 08-03-2018 | FXPS-551517 | SERVICIOS BASICOS | 05-03-2018 | 05-03-2018 | PESOS | $ 11.680 | 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 | |
| 20-03-2018 | FXPS-552990 | SERVICIOS BASICOS | 12-03-2018 | 12-03-2018 | PESOS | $ 31.140 | 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 | |
| 08-03-2018 | FXPS-158519 | SERVICIOS BASICOS | 07-03-2018 | 07-03-2018 | PESOS | $ 33.500 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 14-03-2018 | FXPS-80967 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 5.700 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 14-03-2018 | FXPS-1052 | PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 60.000 | N/A | ALVAREZ | SALGADO | CLAUDIA ANDREA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-302 | MATERIALES DE USO Y CONSUMO | 07-03-2018 | 07-03-2018 | PESOS | $ 30.502 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-304 | MATERIALES DE USO Y CONSUMO | 07-03-2018 | 07-03-2018 | PESOS | $ 9.026 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-305 | MATERIALES DE USO Y CONSUMO | 07-03-2018 | 07-03-2018 | PESOS | $ 1.947 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-306 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 51.494 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-307 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 41.093 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-308 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 28.828 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-309 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 24.984 | ANDREA ALEJANDRA URZÚA MATEU EIRL | N/A | N/A | N/A | 76335006-1 | URZUA MATEU ANDREA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-2858 | PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 535.500 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-669 | MATERIALES DE USO Y CONSUMO | 02-03-2018 | 02-03-2018 | PESOS | $ 381.020 | ASOC CHILENA DE PROTECCION DE LA FAMILIA | N/A | N/A | N/A | 82531700-7 | N/A | N/A | N/A | |
| 15-03-2018 | FXPS-2568 | MANTENCIONES Y REPARACIONES | 07-03-2018 | 07-03-2018 | PESOS | $ 79.826 | AUTOMOTRIZ JUAN QUZADA LTDA. | N/A | N/A | N/A | 77015910-5 | N/A | N/A | N/A | |
| 15-03-2018 | FXPS-695586 | GASTOS ASOCIADOS | 06-03-2018 | 06-03-2018 | PESOS | $ 79.442 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-695587 | GASTOS ASOCIADOS | 06-03-2018 | 06-03-2018 | PESOS | $ 238.326 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-2643 | OTROS GASTOS DE PROGRAMAS | 27-02-2018 | 27-02-2018 | PESOS | $ 99.000 | AYSEN COMUNICACIONES LTDA. | N/A | N/A | N/A | 77649910-2 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-110 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 74.970 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-111 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 49.980 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 14-03-2018 | FXPT-419 | OTROS GASTOS DE PROGRAMAS | 10-03-2018 | 10-03-2018 | PESOS | $ 1.103.996 | BELMAR Y ESPINOZA LIMITADA | N/A | N/A | N/A | 76290236-2 | N/A | N/A | N/A | |
| 01-03-2018 | FXPS-2090 | GASTOS ASOCIADOS | 31-01-2018 | 31-01-2018 | PESOS | $ 34.900 | BLANCA LIDIA AGUAYO LOPEZ HOTELERIA EIRL | N/A | N/A | N/A | 76538529-6 | AGUAYO LOPEZ BLANCA LIDIA | N/A | N/A | |
| 26-03-2018 | FXPS-391 | GASTOS ASOCIADOS | 22-03-2018 | 22-03-2018 | PESOS | $ 30.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-392 | MATERIALES DE USO Y CONSUMO | 22-03-2018 | 22-03-2018 | PESOS | $ 37.940 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPD-290 | OTROS GASTOS DE PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 60.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-282 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 840.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-283 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 840.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-291 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 90.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-6803 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 5.200 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-9245 | MATERIALES DE USO Y CONSUMO | 14-03-2018 | 14-03-2018 | PESOS | $ 143.650 | BUSTOS Y CIA LIMITADA BENEDICTO | N/A | N/A | N/A | 76432810-8 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-117 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 120.000 | N/A | CACERES | AGUAYO | IGNACIO EDUARDO | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-484 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 300.000 | CARPAS CARLOS KINDERMANN HOLTHEUER | N/A | N/A | N/A | 76514823-5 | N/A | N/A | N/A | |
| 13-03-2018 | FXPS-17 | PROGRAMAS | 01-03-2018 | 01-03-2018 | PESOS | $ 250.000 | N/A | CARRASCO | CARRASCO | PAOLA ANDREA | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-22 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 45.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-23 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 45.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-24 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 45.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-27 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-28 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-29 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 30.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-1342 | SERVICIOS BASICOS | 13-03-2018 | 13-03-2018 | PESOS | $ 23.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-7607436 | PROGRAMAS | 09-02-2018 | 09-02-2018 | PESOS | $ 171.960 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 23-03-2018 | FXPS-8724670 | PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 59.075 | 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 | |
| 26-03-2018 | FXPS-8735755 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 67.230 | 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 | |
| 26-03-2018 | FXPS-8756712 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 102.400 | 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 | |
| 15-03-2018 | FXPS-43 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 800.000 | CENTRO DISES | N/A | N/A | N/A | 65088984-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-159 | GASTOS ASOCIADOS | 05-03-2018 | 05-03-2018 | PESOS | $ 17.000 | CENTRO FOTOCOPIADO CALIFORNIA SPA | N/A | N/A | N/A | 76707522-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-877 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 206.810 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 20-03-2018 | FXPS-13 | PROGRAMAS | 17-03-2018 | 17-03-2018 | PESOS | $ 400.001 | N/A | CEPEDA | ESCHERT | RODOLFO CARLOS DE SANTO TOMAS | N/A | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-7105202 | MATERIALES DE USO Y CONSUMO | 02-02-2018 | 02-02-2018 | PESOS | $ 32.974 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 12-03-2018 | FXPS-7129165 | MATERIALES DE USO Y CONSUMO | 07-03-2018 | 07-03-2018 | PESOS | $ 17.061 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 13-03-2018 | FXPS-7131281 | MATERIALES DE USO Y CONSUMO | 02-03-2018 | 02-03-2018 | PESOS | $ 20.523 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 22-03-2018 | FXPS-7131569 | MATERIALES DE USO Y CONSUMO | 02-03-2018 | 02-03-2018 | PESOS | $ 6.866 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 09-03-2018 | FXPS-5586387 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 19.358 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 09-03-2018 | FXPS-5586556 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 5.388 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 09-03-2018 | FXPS-5592488 | SERVICIOS BASICOS | 08-03-2018 | 08-03-2018 | PESOS | $ 2.629 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 23-03-2018 | FXPS-5596767 | SERVICIOS BASICOS | 09-03-2018 | 09-03-2018 | PESOS | $ 20.971 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 23-03-2018 | FXPS-5607052 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 16.753 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 28-03-2018 | FXPS-11 | GASTOS ASOCIADOS | 26-02-2018 | 26-02-2018 | PESOS | $ 130.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-12 | GASTOS ASOCIADOS | 27-03-2018 | 27-03-2018 | PESOS | $ 95.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-1833654 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 61.351 | 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 | |
| 12-03-2018 | FXPS-1833680 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 254.576 | 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 | |
| 12-03-2018 | FXPS-1833681 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 91.532 | 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 | |
| 12-03-2018 | FXPS-1833750 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 142.405 | 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 | |
| 12-03-2018 | FXPS-1833771 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 97.796 | 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 | |
| 15-03-2018 | FXPS-258 | PROGRAMAS | 09-03-2018 | 09-03-2018 | PESOS | $ 500.000 | CLAUDIA HERNANDEZ OYARZO CONSULTORES EIRL | N/A | N/A | N/A | 76283116-3 | HERNANDEZ OYARZO CLAUDIA | N/A | N/A | |
| 26-03-2018 | FXPT-260 | OTROS GASTOS DE PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 280.000 | CLAUDIA HERNANDEZ OYARZO CONSULTORES EIRL | N/A | N/A | N/A | 76283116-3 | HERNANDEZ OYARZO CLAUDIA | N/A | N/A | |
| 20-03-2018 | FXPS-79333 | GASTOS ASOCIADOS | 16-03-2018 | 16-03-2018 | PESOS | $ 20.000 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-137078 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 539.315 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-270761 | MATERIALES DE USO Y CONSUMO | 12-03-2018 | 12-03-2018 | PESOS | $ 20.350 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 28-03-2018 | FXPD-46 | OTROS GASTOS DE PROGRAMAS | 01-03-2018 | 01-03-2018 | PESOS | $ 624.200 | COMERCIAL E INVERSIONES P Y P LIMITADA | N/A | N/A | N/A | 76278863-2 | N/A | N/A | N/A | |
| 08-03-2018 | FXPS-894 | ARRIENDOS | 28-02-2018 | 28-02-2018 | PESOS | $ 44.718 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | N/A | |
| 08-03-2018 | FXPS-1149 | ARRIENDOS | 28-02-2018 | 28-02-2018 | PESOS | $ 26.829 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-330356 | OTROS GASTOS DE PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 299.900 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 14-03-2018 | FXPD-7000 | OTROS GASTOS DE PROGRAMAS | 28-02-2018 | 28-02-2018 | PESOS | $ 136.500 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 14-03-2018 | FXPD-7008 | OTROS GASTOS DE PROGRAMAS | 28-02-2018 | 28-02-2018 | PESOS | $ 116.350 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-7207 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 50.150 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 14-03-2018 | FXPS-1192 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 212.000 | COMERCIAL RIAÑO ALLAN Y CIA. LTDA. | N/A | N/A | N/A | 77584570-8 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-5784 | PROGRAMAS | 01-03-2018 | 01-03-2018 | PESOS | $ 119.149 | COMERCIAL SERFOVAL LTDA. | N/A | N/A | N/A | 76064362-9 | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-54075 | MATERIALES DE USO Y CONSUMO | 07-03-2018 | 07-03-2018 | PESOS | $ 19.210 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 14-03-2018 | FXPD-116 | OTROS GASTOS DE PROGRAMAS | 27-02-2018 | 27-02-2018 | PESOS | $ 212.029 | COMERCIAL ZE XIN LIMITADA | N/A | N/A | N/A | 76722465-6 | N/A | N/A | N/A | |
| 14-03-2018 | FXPD-117 | OTROS GASTOS DE PROGRAMAS | 27-02-2018 | 27-02-2018 | PESOS | $ 120.119 | COMERCIAL ZE XIN LIMITADA | N/A | N/A | N/A | 76722465-6 | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-36 | OTROS GASTOS DE PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 149.904 | COMERCIAL, NIKO | N/A | N/A | N/A | 11532551-5 | SEPULVEDA ORREGO WALTER AQUILES | N/A | N/A | |
| 28-03-2018 | FXPS-17768 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 34.900 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | PEREZ SILVA SERGIO | N/A | N/A | |
| 28-03-2018 | FXPS-17769 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 23.760 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | PEREZ SILVA SERGIO | N/A | N/A | |
| 12-03-2018 | FXPD-3515 | OTROS GASTOS DE PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 580.200 | COMERCIALIZADORA DE REPOSTERIA MISLE CALLEJAS LTDA | N/A | N/A | N/A | 78802840-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-11495 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 45.009 | COMERCIAL.EDGARDO AGUSTIN FLORES MONSALVE EIRL | N/A | N/A | N/A | 76424289-0 | FLORES MONSALVE EDGARDO AGUSTIN | N/A | N/A | |
| 26-03-2018 | FXPS-13891 | MATERIALES DE USO Y CONSUMO | 19-03-2018 | 19-03-2018 | PESOS | $ 31.667 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 06-03-2018 | FXPS-9942206 | SERVICIOS BASICOS | 26-02-2018 | 26-02-2018 | PESOS | $ 44.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-9990524 | SERVICIOS BASICOS | 07-03-2018 | 07-03-2018 | PESOS | $ 19.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-9995197 | SERVICIOS BASICOS | 08-03-2018 | 08-03-2018 | PESOS | $ 3.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-10003699 | SERVICIOS BASICOS | 10-03-2018 | 10-03-2018 | PESOS | $ 53.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-10017034 | SERVICIOS BASICOS | 13-03-2018 | 13-03-2018 | PESOS | $ 41.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-70 | PROGRAMAS | 26-03-2018 | 26-03-2018 | PESOS | $ 9.520 | COMUNICACIONES CAROLINA BELEN LAGOS TORO E.I.R.L | N/A | N/A | N/A | 76783187-0 | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-476 | PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 150.000 | COMUNICACIONES FEM PtGONIA LTDA | N/A | N/A | N/A | 76292416-1 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-3 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 452.200 | CONFECCIONES LIGUTY ERIKA LILLO FUENTES EIRL | N/A | N/A | N/A | 76770593-K | LILLO FUENTES ERIKA | N/A | N/A | |
| 21-03-2018 | FXPS-18808 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 199.990 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-2494 | SERVICIOS BASICOS | 14-03-2018 | 14-03-2018 | PESOS | $ 13.313 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-598447 | OTROS GASTOS DE PROGRAMAS | 09-02-2018 | 09-02-2018 | PESOS | $ 397.183 | CORCORAN Y CIA LTDA | N/A | N/A | N/A | 86527400-9 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-2 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 324.085 | N/A | CORTES | DURAN | ELSA MAGDALENA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-8474 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-8482 | MATERIALES DE USO Y CONSUMO | 13-03-2018 | 13-03-2018 | PESOS | $ 20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 14-03-2018 | FXPD-2666 | OTROS GASTOS DE PROGRAMAS | 30-01-2018 | 30-01-2018 | PESOS | $ 540.004 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-56 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 111.860 | DELICIAS PREMIUM LTDA | N/A | N/A | N/A | 76423539-8 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-123699 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 1.428.000 | DIARIO EL SUR S.A. | N/A | N/A | N/A | 76564940-4 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-30 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 577.150 | DIEGO ARTURO GARCIA SANTANDER EMPRESA DE PUBLICIDAD EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO ARTURO | N/A | N/A | |
| 29-03-2018 | FXPS-33 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 346.290 | DIEGO ARTURO GARCIA SANTANDER EMPRESA DE PUBLICIDAD EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO ARTURO | N/A | N/A | |
| 16-03-2018 | FXPS-247747 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 61.600 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | N/A | N/A | |
| 27-03-2018 | FXPS-7712118 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 24.588 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-7712135 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 33.374 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-7712499 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 323.259 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-600 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 75.000 | DISEÑO Y PUBLICIDAD VILLARROEL Y BESNIER LIMITADA | N/A | N/A | N/A | 76381775-K | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-5 | MATERIALES DE USO Y CONSUMO | 16-03-2018 | 16-03-2018 | PESOS | $ 43.596 | DISTRIBUIDORA AZOLAS LIMITADA | N/A | N/A | N/A | 76836593-8 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-6 | MATERIALES DE USO Y CONSUMO | 16-03-2018 | 16-03-2018 | PESOS | $ 24.299 | DISTRIBUIDORA AZOLAS LIMITADA | N/A | N/A | N/A | 76836593-8 | N/A | N/A | N/A | |
| 14-03-2018 | FXPT-8 | OTROS GASTOS DE PROGRAMAS | 28-02-2018 | 28-02-2018 | PESOS | $ 240.000 | DISTRIBUIDORA DE ALIMENTOS FERNANDO WEISSER EIRL | N/A | N/A | N/A | 76801263-6 | WEISSER FERNANDO | N/A | N/A | |
| 26-03-2018 | FXPS-5088 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 254.253 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-5090 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 206.285 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-5094 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 54.685 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-1048703 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 31.988 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-1048704 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 2.467 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 19-03-2018 | FXPS-358875 | SERVICIOS BASICOS | 08-03-2018 | 08-03-2018 | PESOS | $ 10.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 19-03-2018 | FXPS-359707 | SERVICIOS BASICOS | 15-03-2018 | 15-03-2018 | PESOS | $ 60.200 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 09-03-2018 | FXPS-5184887 | SERVICIOS BASICOS | 05-03-2018 | 05-03-2018 | PESOS | $ 25.800 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 09-03-2018 | FXPS-5186148 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 10.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 09-03-2018 | FXPS-5187395 | SERVICIOS BASICOS | 07-03-2018 | 07-03-2018 | PESOS | $ 7.900 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-5190417 | SERVICIOS BASICOS | 15-03-2018 | 15-03-2018 | PESOS | $ 14.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 19-03-2018 | FXPS-5542072 | SERVICIOS BASICOS | 10-03-2018 | 10-03-2018 | PESOS | $ 39.900 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 21-03-2018 | FXPS-483048 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 1.203 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-03-2018 | FXPS-483054 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 923 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-03-2018 | FXPS-485065 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 29.116 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-03-2018 | FXPS-485087 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 18.395 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-03-2018 | FXPS-485097 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 23.171 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-03-2018 | FXPS-485160 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 5.375 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-03-2018 | FXPS-486039 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2018 | FXPS-486549 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 51.853 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-03-2018 | FXPS-486641 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 23.840 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-03-2018 | FXPS-487320 | MATERIALES DE USO Y CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 25.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-03-2018 | FXPS-489726 | MATERIALES DE USO Y CONSUMO | 06-02-2018 | 06-02-2018 | PESOS | $ 9.050 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-03-2018 | FXPS-491427 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 11.427 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-03-2018 | FXPS-491429 | MATERIALES DE USO Y CONSUMO | 08-02-2018 | 08-02-2018 | PESOS | $ 9.596 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-03-2018 | FXPS-491437 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 2.946 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2018 | FXPS-491443 | MATERIALES DE USO Y CONSUMO | 28-03-2018 | 28-03-2018 | PESOS | $ 5.365 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-03-2018 | FXPS-491498 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 5.402 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-03-2018 | FXPS-491499 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 5.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2018 | FXPS-491502 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2018 | FXPS-492290 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 2.856 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-03-2018 | FXPS-492325 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 7.125 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2018 | FXPS-492354 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 12.440 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-03-2018 | FXPS-492803 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 15.925 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-03-2018 | FXPS-492892 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 7.008 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-03-2018 | FXPS-493109 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 4.134 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2018 | FXPS-493222 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2018 | FXPS-493272 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2018 | FXPS-493456 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 26.078 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-03-2018 | FXPS-493568 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 18.316 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-03-2018 | FXPS-493850 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2018 | FXPS-493995 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 9.438 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2018 | FXPS-494076 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 11.851 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-03-2018 | FXPS-494096 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-03-2018 | FXPS-494110 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 6.603 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-03-2018 | FXPS-494138 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 21.756 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2018 | FXPS-494331 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 106.270 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2018 | FXPS-494963 | MATERIALES DE USO Y CONSUMO | 06-03-2018 | 06-03-2018 | PESOS | $ 32.731 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-03-2018 | FXPS-495042 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 3.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-03-2018 | FXPS-6603470 | SERVICIOS BASICOS | 28-02-2018 | 28-02-2018 | PESOS | $ 17.200 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 06-03-2018 | FXPS-6603471 | SERVICIOS BASICOS | 28-02-2018 | 28-02-2018 | PESOS | $ 8.400 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 09-03-2018 | FXPS-3617352 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 8.576 | 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 | |
| 09-03-2018 | FXPS-3617353 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 7.992 | 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 | |
| 09-03-2018 | FXPS-3617355 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 1.880 | 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 | |
| 09-03-2018 | FXPS-3617359 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 4.647 | 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 | |
| 09-03-2018 | FXPS-3617360 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 6.394 | 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 | |
| 09-03-2018 | FXPS-3617361 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 2.319 | 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 | |
| 09-03-2018 | FXPS-686643 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 5.610 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 09-03-2018 | FXPS-686644 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 13.400 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 26-03-2018 | FXPT-9449 | OTROS GASTOS DE PROGRAMAS | 20-02-2018 | 20-02-2018 | PESOS | $ 100.000 | EMPRESA PERIODIST TAMANGO S.A. | N/A | N/A | N/A | 96695300-4 | N/A | N/A | N/A | |
| 21-03-2018 | FXPS-326 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 500.038 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 08-03-2018 | FXPS-450871 | SERVICIOS BASICOS | 07-03-2018 | 07-03-2018 | PESOS | $ 80.100 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-03-2018 | FXPS-452855 | SERVICIOS BASICOS | 10-03-2018 | 10-03-2018 | PESOS | $ 3.200 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-03-2018 | FXPS-454093 | SERVICIOS BASICOS | 14-03-2018 | 14-03-2018 | PESOS | $ 6.970 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 08-03-2018 | FXPS-669292 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 13.000 | 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 | |
| 20-03-2018 | FXPS-675782 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 8.990 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 29-03-2018 | FXPS-1535758 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 55.345 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 15-03-2018 | FXPD-16 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 90.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 26-03-2018 | FXPS-6119 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 624.750 | FER CREACIONES S.A. | N/A | N/A | N/A | 76857640-8 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-1803 | MATERIALES DE USO Y CONSUMO | 14-03-2018 | 14-03-2018 | PESOS | $ 50.001 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-1027 | SERVICIOS BASICOS | 17-02-2018 | 17-02-2018 | PESOS | $ 19.000 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 20-03-2018 | FXPS-1039 | SERVICIOS BASICOS | 14-03-2018 | 14-03-2018 | PESOS | $ 71.550 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-3383 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 28.501 | FLOR MARIA ORTIZ OLATE E.I.R.L. | N/A | N/A | N/A | 76672510-4 | ORTIZ OLATE FLOR MARIA | N/A | N/A | |
| 23-03-2018 | FXPS-175 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 456.960 | N/A | GALLARDO | ALVARADA | MARCOS | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-122 | PROGRAMAS | 09-03-2018 | 09-03-2018 | PESOS | $ 95.000 | N/A | GALLEGOS | RIQUELME | JUVENAL ENRIQUE | N/A | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-128 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 150.000 | N/A | GALLEGUILLOS | MADARIAGA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-187 | OTROS GASTOS DE PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 90.000 | N/A | GARCIA | MANCILLA | MARIA VERONICA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-184 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 140.000 | N/A | GARCIA | MANCILLA | MARIA VERONICA | N/A | N/A | N/A | N/A | |
| 07-03-2018 | FXPT-80 | OTROS GASTOS DE PROGRAMAS | 12-02-2018 | 12-02-2018 | PESOS | $ 140.000 | N/A | GARCIA | MANSILLA | JUAN FERNANDO | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-82 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 470.000 | N/A | GARCIA | MANSILLA | JUAN FERNANDO | N/A | N/A | N/A | N/A | |
| 14-03-2018 | FXPT-84 | OTROS GASTOS DE PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 337.500 | N/A | GARCIA | MANSILLA | JUAN FERNANDO | N/A | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-5231648 | MATERIALES DE USO Y CONSUMO | 19-03-2018 | 19-03-2018 | PESOS | $ 23.750 | GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 21-03-2018 | FXPS-260 | PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 145.600 | N/A | GATICA | GUERRA | SANDRA IVON | N/A | N/A | N/A | N/A | |
| 07-03-2018 | FXPS-20124 | OTROS GASTOS DE ADMINISTRACION | 12-02-2018 | 12-02-2018 | PESOS | $ 28.737 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 14-03-2018 | FXPS-20125 | OTROS GASTOS DE ADMINISTRACION | 12-02-2018 | 12-02-2018 | PESOS | $ 28.737 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 14-03-2018 | FXPS-20741 | OTROS GASTOS DE ADMINISTRACION | 13-03-2018 | 13-03-2018 | PESOS | $ 28.881 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 21-03-2018 | FXPS-20742 | OTROS GASTOS DE ADMINISTRACION | 13-03-2018 | 13-03-2018 | PESOS | $ 28.881 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-22 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 500.500 | N/A | GODOY | CONSTENLA | BERNARDITA ELIZABETH | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-28 | OTROS GASTOS DE PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 327.500 | N/A | GONZALEZ | MACIAS | CARMEN | N/A | N/A | N/A | N/A | |
| 01-03-2018 | FXPS-39 | GASTOS ASOCIADOS | 01-02-2018 | 01-02-2018 | PESOS | $ 50.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-40 | PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 6.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-41 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 80.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-42 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 80.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-163 | GASTOS ASOCIADOS | 28-03-2018 | 28-03-2018 | PESOS | $ 50.000 | N/A | HEREDIA | HERRERA | ANA TERESA | N/A | N/A | N/A | N/A | |
| 21-03-2018 | FXPS-197 | GASTOS ASOCIADOS | 16-03-2018 | 16-03-2018 | PESOS | $ 60.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-3737 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 17.829 | HINOJOSA HERMANOS LIMITADA | N/A | N/A | N/A | 77013310-6 | N/A | N/A | N/A | |
| 14-03-2018 | FXPD-9 | OTROS GASTOS DE PROGRAMAS | 05-02-2018 | 05-02-2018 | PESOS | $ 90.000 | N/A | HINOSTROZA | RUIZ | JESSICA PAMELA | N/A | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-6127645 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 50.228 | 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 | |
| 28-03-2018 | FXPS-3640 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 290.001 | HOTELERA CENTRO SUR LIMITADA | N/A | N/A | N/A | 79824950-9 | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-333 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 150.000 | N/A | IBAÑEZ | RUZ | GUSTAVO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-2601 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 29.360 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPI-1251162 | OTROS GASTOS DE PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 31.120 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 26-03-2018 | FXPI-1273414 | OTROS GASTOS DE PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 5.990 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 28-03-2018 | FXPS-1293748 | MATERIALES DE USO Y CONSUMO | 27-03-2018 | 27-03-2018 | PESOS | $ 18.947 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 23-03-2018 | FXPS-32 | PROGRAMAS | 01-03-2018 | 01-03-2018 | PESOS | $ 714.014 | IMAGEN PRO ROTULACIONES E IMPRESIONES LIMITADA | N/A | N/A | N/A | 76720726-3 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-35 | PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 214.200 | IMAGEN PRO ROTULACIONES E IMPRESIONES LIMITADA | N/A | N/A | N/A | 76720726-3 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-36 | PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 321.300 | IMAGEN PRO ROTULACIONES E IMPRESIONES LIMITADA | N/A | N/A | N/A | 76720726-3 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-37 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 238.238 | IMAGEN PRO ROTULACIONES E IMPRESIONES LIMITADA | N/A | N/A | N/A | 76720726-3 | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-3418 | PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 119.000 | HUGO GONZALEZ ANZA PUBLICIDAD Y SERVICIOS EIRL | N/A | N/A | N/A | 76123262-2 | GONZALEZ ANZA HUGO | N/A | N/A | |
| 19-03-2018 | FXPS-168 | PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 72.600 | IMPORTADORA MULTICHINA LIMITADA | N/A | N/A | N/A | 76539342-6 | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-41018 | OTROS GASTOS DE PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 51.300 | IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS S.A | N/A | N/A | N/A | 76170499-0 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-7558 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 154.800 | IMPORTADORA Y DISTRIBUIDORA MEIGGS LIMITADA | N/A | N/A | N/A | 76324453-9 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-4683 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 30.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-4684 | PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 30.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-4685 | PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 30.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 20-03-2018 | FXPS-4713 | MATERIALES DE USO Y CONSUMO | 20-03-2018 | 20-03-2018 | PESOS | $ 49.410 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-4756 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 25.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-4758 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-4759 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-4760 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-20 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 542.700 | INVERSIONES GASTRONOMICAS TRIPLE O LIMITADA | N/A | N/A | N/A | 76587182-4 | N/A | N/A | N/A | |
| 07-03-2018 | FXPD-17625 | OTROS GASTOS DE PROGRAMAS | 21-02-2018 | 21-02-2018 | PESOS | $ 284.850 | INVERSIONES JULIAN LTDA. | N/A | N/A | N/A | 76049842-4 | N/A | N/A | N/A | |
| 28-03-2018 | FXPD-7144 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 79.800 | INVERSIONES Y DISTRIBUIDORA EMATI SPA | N/A | N/A | N/A | 76481417-7 | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-5512 | OTROS GASTOS DE PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 43.500 | J&J HERMANOS LIMITADA | N/A | N/A | N/A | 76370446-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-81 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 130.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 14-03-2018 | FXPS-170 | MATERIALES DE USO Y CONSUMO | 27-02-2018 | 27-02-2018 | PESOS | $ 14.976 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-1841 | SERVICIOS BASICOS | 15-03-2018 | 15-03-2018 | PESOS | $ 60.899 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-14 | GASTOS ASOCIADOS | 01-03-2018 | 01-03-2018 | PESOS | $ 95.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-15 | GASTOS ASOCIADOS | 14-03-2018 | 14-03-2018 | PESOS | $ 80.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 07-03-2018 | FXPD-20 | OTROS GASTOS DE PROGRAMAS | 23-02-2018 | 23-02-2018 | PESOS | $ 224.910 | N/A | JORQUERA | BRIONES | SANDRA M. | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-11577 | MATERIALES DE USO Y CONSUMO | 05-02-2018 | 05-02-2018 | PESOS | $ 11.940 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 26-03-2018 | FXPS-12277 | MATERIALES DE USO Y CONSUMO | 28-02-2018 | 28-02-2018 | PESOS | $ 11.160 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 26-03-2018 | FXPS-12539 | MATERIALES DE USO Y CONSUMO | 12-03-2018 | 12-03-2018 | PESOS | $ 11.130 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 26-03-2018 | FXPS-12784 | MATERIALES DE USO Y CONSUMO | 21-03-2018 | 21-03-2018 | PESOS | $ 12.720 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 16-03-2018 | FXPS-26889 | MATERIALES DE USO Y CONSUMO | 14-03-2018 | 14-03-2018 | PESOS | $ 45.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 23-03-2018 | FXPS-478 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 300.000 | LA BANQUETERIA VALDES & SAID LIMITADA | N/A | N/A | N/A | 76298089-4 | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-131 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 139.825 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-31939 | MATERIALES DE USO Y CONSUMO | 08-03-2018 | 08-03-2018 | PESOS | $ 18.355 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-32364 | MATERIALES DE USO Y CONSUMO | 15-03-2018 | 15-03-2018 | PESOS | $ 10.149 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-03-2018 | FXPI-8552 | OTROS GASTOS DE PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 27.280 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 29-03-2018 | FXPI-9015 | OTROS GASTOS DE PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 6.679 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 28-03-2018 | FXPI-12607 | OTROS GASTOS DE PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 65.950 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPI-12608 | OTROS GASTOS DE PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 13.405 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | |
| 22-03-2018 | FXPS-11260 | PROGRAMAS | 09-03-2018 | 09-03-2018 | PESOS | $ 124.658 | LIBRERIA ROJAS | N/A | N/A | N/A | 2264091-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413935 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413937 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413941 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413942 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413946 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413949 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413951 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413953 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413955 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413956 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413957 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413959 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413961 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413964 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-3413966 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 45.000 | LLANOS Y WAMMES SOC COM LTDA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-188 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 150.750 | N/A | LOHSE | ARANIZ | NANCY CECILIA | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-33 | GASTOS ASOCIADOS | 08-03-2018 | 08-03-2018 | PESOS | $ 178.500 | N/A | LONCON | GUALA | MANUEL ARISTIDES | N/A | N/A | N/A | N/A | |
| 22-03-2018 | FXPD-4456 | OTROS GASTOS DE PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 630.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 22-03-2018 | FXPD-4461 | OTROS GASTOS DE PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 540.001 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-470 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 105.000 | N/A | MARDONES | RIVAS | MARTA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-130 | GASTOS ASOCIADOS | 07-03-2018 | 07-03-2018 | PESOS | $ 70.001 | N/A | MARDONES | TORRES | XIMENA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-72 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 2.253.920 | MARKETING ASESORIAS E INVERSIONES KLB LIMITADA | N/A | N/A | N/A | 76191890-7 | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-1 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 45.220 | N/A | MARQUEZ | WOLF | HERTHA O. | N/A | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-3829 | MATERIALES DE USO Y CONSUMO | 14-03-2018 | 14-03-2018 | PESOS | $ 22.069 | MERUANE CORRALES ALBERTO RODRIGO Y OTRA | N/A | N/A | N/A | 53316265-7 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-6720 | MANTENCIONES Y REPARACIONES | 01-03-2018 | 01-03-2018 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | N/A | N/A | |
| 27-03-2018 | FXPS-6817 | MANTENCIONES Y REPARACIONES | 19-03-2018 | 19-03-2018 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | N/A | N/A | |
| 22-03-2018 | FXPS-16 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 17.900 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | N/A | N/A | |
| 21-03-2018 | FXPS-3142 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 80.001 | N/A | MORAGA | SANGMEISTER | ROSA AMELIA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-4122 | SERVICIOS BASICOS | 19-03-2018 | 19-03-2018 | PESOS | $ 41.501 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-250 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 45.000 | MULTIGRAFICAS LTDA | N/A | N/A | N/A | 76587732-6 | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-251 | OTROS GASTOS DE PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 496.000 | MULTIGRAFICAS LTDA | N/A | N/A | N/A | 76587732-6 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-112 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 209.999 | N/A | MUÑOZ | ORELLANA | GLADYS CECILIA | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-2296 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 42.301 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-67965 | PROGRAMAS | 03-03-2018 | 03-03-2018 | PESOS | $ 194.278 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-68408 | PROGRAMAS | 13-03-2018 | 13-03-2018 | PESOS | $ 30.320 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 28-03-2018 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 50.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPD-4 | OTROS GASTOS DE PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 629.998 | N/A | NUALART | ARANCIBIA | NELSON JAIME | N/A | N/A | N/A | N/A | |
| 08-03-2018 | FXPS-119767 | SERVICIOS BASICOS | 05-03-2018 | 05-03-2018 | PESOS | $ 6.860 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 06-03-2018 | FXPS-1196069 | SERVICIOS BASICOS | 22-02-2018 | 22-02-2018 | PESOS | $ 11.760 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-03-2018 | FXPS-1203629 | SERVICIOS BASICOS | 26-03-2018 | 26-03-2018 | PESOS | $ 9.800 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-03-2018 | FXPS-626 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 25.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-627 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 25.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-628 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 70.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-635 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 40.000 | N/A | OLGUIN | ESPINOZA | MARCO | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPT-1962 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 590.000 | N/A | OSSA | CARRASCO | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-82 | GASTOS ASOCIADOS | 19-03-2018 | 19-03-2018 | PESOS | $ 60.000 | N/A | OYARZUN | VARGAS | HECTOR | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-2288 | SERVICIOS BASICOS | 13-03-2018 | 13-03-2018 | PESOS | $ 122.501 | N/A | PARDO | ANDANA | MARIA ANGELA | N/A | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-254 | SERVICIOS BASICOS | 16-03-2018 | 16-03-2018 | PESOS | $ 119.100 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-62 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 690.200 | N/A | PETRINOVIC | CRUZ | JORGE | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-15 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 55.002 | N/A | PONCE | LOPEZ | RODRIGO HERNAN | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPD-1081745 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 199.800 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-10065193 | MATERIALES DE USO Y CONSUMO | 27-03-2018 | 27-03-2018 | PESOS | $ 32.299 | 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 | |
| 29-03-2018 | FXPS-101 | PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 535.500 | PRODUCCIONES DE EVENTOS GANDARILLAS LIMITADA | N/A | N/A | N/A | 76478788-9 | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-102 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 1.160.250 | PRODUCCIONES DE EVENTOS GANDARILLAS LIMITADA | N/A | N/A | N/A | 76478788-9 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-6803 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 172.550 | PRODUCCIONES PUNTO CREATIVO LTDA | N/A | N/A | N/A | 76034730-2 | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-301 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 406.000 | PRODUCTORA Y EVENTOS MAGA LIMITADA | N/A | N/A | N/A | 76233924-2 | N/A | N/A | N/A | |
| 23-03-2018 | FXPS-55312 | MANTENCIONES Y REPARACIONES | 02-01-2018 | 02-01-2018 | PESOS | $ 28.702 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | |
| 13-03-2018 | FXPS-55608 | MANTENCIONES Y REPARACIONES | 05-03-2018 | 05-03-2018 | PESOS | $ 28.861 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | |
| 26-03-2018 | FXPT-264 | OTROS GASTOS DE PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 165.500 | QUEZADA Y JIMENEZ LIMITADA | N/A | N/A | N/A | 76148294-7 | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-133 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 270.725 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-134 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 328.440 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPS-136 | PROGRAMAS | 28-03-2018 | 28-03-2018 | PESOS | $ 100.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 08-03-2018 | FXPS-5 | OTROS GASTOS DE ADMINISTRACION | 09-03-2018 | 09-03-2018 | PESOS | $ 89.333 | REFRIGERACION Y CLIMATIZACION PTAH JUAN MORAGA E.I | N/A | N/A | N/A | 76808225-1 | MORAGA ESPINOZA JUAN | N/A | N/A | |
| 28-03-2018 | FXPS-27703672 | PROGRAMAS | 22-03-2018 | 22-03-2018 | PESOS | $ 42.184 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-03-2018 | FXPS-50438 | OTROS GASTOS DE ADMINISTRACION | 23-03-2018 | 23-03-2018 | PESOS | $ 30.000 | REPUESTOS AUTOMOTRICES JUAN LUIS TURRA SEPULVEDA E | N/A | N/A | N/A | 76123152-9 | TURRA SEPULVEDA JUAN LUIS | N/A | N/A | |
| 28-03-2018 | FXPS-134 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 80.000 | N/A | REYES | MORAGA | LUIS ANTONIO | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-135 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 80.000 | N/A | REYES | MORAGA | LUIS ANTONIO | N/A | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-728 | OTROS GASTOS DE PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 21.350 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 12-03-2018 | FXPD-729 | OTROS GASTOS DE PROGRAMAS | 05-03-2018 | 05-03-2018 | PESOS | $ 13.150 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-109 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 70.001 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-110 | PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 100.000 | N/A | RODRIGUEZ | DIAZ | LUIS ALFREDO | N/A | N/A | N/A | N/A | |
| 14-03-2018 | FXPS-5 | GASTOS ASOCIADOS | 12-03-2018 | 12-03-2018 | PESOS | $ 50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-154 | PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 90.000 | N/A | ROJAS | VERGARA | MARJORIE ANDREA | N/A | N/A | N/A | N/A | |
| 15-03-2018 | FXPS-28 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 300.000 | N/A | SALAZAR | RAMIREZ | DENISS ESTER | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-349 | OTROS GASTOS DE PROGRAMAS | 23-03-2018 | 23-03-2018 | PESOS | $ 50.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-115 | PROGRAMAS | 07-03-2018 | 07-03-2018 | PESOS | $ 833.000 | SERVICIOS A EMPRESAS EILYN VALESKA GARGUREVICH | N/A | N/A | N/A | 76373957-0 | GARGUREVICH LARA EILYN VALESKA | N/A | N/A | |
| 08-03-2018 | FXPS-129 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 78.402 | SERVICIOS MARCELA ALEJANDRA OLIVERA ALBA E.I.R.L. | N/A | N/A | N/A | 76591839-1 | OLIVERA ALBA MARCELA ALEJANDRA | N/A | N/A | |
| 28-03-2018 | FXPS-1346 | GASTOS ASOCIADOS | 27-03-2018 | 27-03-2018 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-1026 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 14-03-2018 | FXPT-647 | OTROS GASTOS DE PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 1.500.000 | SOC DE TRANSPORTES PEHUEN LTDA | N/A | N/A | N/A | 76164250-2 | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-4913677 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 13.978 | 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 | |
| 09-03-2018 | FXPS-4915176 | SERVICIOS BASICOS | 06-03-2018 | 06-03-2018 | PESOS | $ 10.486 | 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 | |
| 09-03-2018 | FXPS-4918908 | SERVICIOS BASICOS | 07-03-2018 | 07-03-2018 | PESOS | $ 11.896 | 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 | |
| 09-03-2018 | FXPS-4918909 | SERVICIOS BASICOS | 07-03-2018 | 07-03-2018 | PESOS | $ 26.850 | 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 | |
| 23-03-2018 | FXPS-4935619 | SERVICIOS BASICOS | 21-03-2018 | 21-03-2018 | PESOS | $ 20.820 | 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 | |
| 26-03-2018 | FXPS-1794 | MATERIALES DE USO Y CONSUMO | 19-03-2018 | 19-03-2018 | PESOS | $ 21.600 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | |
| 07-03-2018 | FXPI-5282636 | OTROS GASTOS DE PROGRAMAS | 29-01-2018 | 29-01-2018 | PESOS | $ 2.163 | 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 | |
| 23-03-2018 | FXPI-44945 | OTROS GASTOS DE PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 38.268 | SOCIEDAD COMERCIAL BLUE MIX LTDA | N/A | N/A | N/A | 77283950-2 | N/A | N/A | N/A | |
| 21-03-2018 | FXPS-1294 | OTROS GASTOS DE ADMINISTRACION | 16-03-2018 | 16-03-2018 | PESOS | $ 150.000 | SOCIEDAD COMERCIAL MERINO Y PARRAO LIMITADA | N/A | N/A | N/A | 76306928-1 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-124444 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 55.892 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-124446 | PROGRAMAS | 16-03-2018 | 16-03-2018 | PESOS | $ 48.320 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-124568 | MATERIALES DE USO Y CONSUMO | 20-03-2018 | 20-03-2018 | PESOS | $ 30.000 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-124569 | PROGRAMAS | 20-03-2018 | 20-03-2018 | PESOS | $ 23.000 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 15-03-2018 | FXPD-18 | OTROS GASTOS DE PROGRAMAS | 03-03-2018 | 03-03-2018 | PESOS | $ 854.997 | SOCIEDAD COMERCIAL VICTORY LTDA. | N/A | N/A | N/A | 76729349-6 | N/A | N/A | N/A | |
| 07-03-2018 | FXPD-102 | OTROS GASTOS DE PROGRAMAS | 28-02-2018 | 28-02-2018 | PESOS | $ 165.240 | SOCIEDAD COMERCIAL YIDA LIMITADA | N/A | N/A | N/A | 76511062-9 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-50652 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 59.390 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-50653 | MATERIALES DE USO Y CONSUMO | 15-03-2018 | 15-03-2018 | PESOS | $ 48.300 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-307 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 120.000 | SOC.DE CAPACITACION Y EDUCACION EN SALUD SEXUAL | N/A | N/A | N/A | 76682970-8 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-308 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 120.000 | SOC.DE CAPACITACION Y EDUCACION EN SALUD SEXUAL | N/A | N/A | N/A | 76682970-8 | N/A | N/A | N/A | |
| 28-03-2018 | FXPI-5130 | OTROS GASTOS DE PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 28.890 | SOCIEDAD DE INGENIERIA NAVARRETE LIMITADA | N/A | N/A | N/A | 76332078-2 | N/A | N/A | N/A | |
| 28-03-2018 | FXPI-5131 | OTROS GASTOS DE PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 46.110 | SOCIEDAD DE INGENIERIA NAVARRETE LIMITADA | N/A | N/A | N/A | 76332078-2 | N/A | N/A | N/A | |
| 29-03-2018 | FXPI-842 | OTROS GASTOS DE PROGRAMAS | 14-03-2018 | 14-03-2018 | PESOS | $ 23.800 | SOCIEDAD DE SERVICIOS MARITOMOS REMAR LTDA | N/A | N/A | N/A | 76976910-2 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-1242 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 170.000 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 19-03-2018 | FXPS-2260 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 44.100 | SOCIEDAD IMPRESORA GONZALEZ VALENCIA LTDA | N/A | N/A | N/A | 76083733-4 | N/A | N/A | N/A | |
| 05-03-2018 | FXPS-114 | PROGRAMAS | 02-03-2018 | 02-03-2018 | PESOS | $ 99.960 | SOLUCIONES PUBLICITARIAS LIMITADA | N/A | N/A | N/A | 76092301-K | N/A | N/A | N/A | |
| 19-03-2018 | FXPD-24551302 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 20.212 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 19-03-2018 | FXPD-24551303 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 18.433 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-2464762 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 183.267 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-24587299 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 51.835 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-24587300 | PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 9.200 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-24604760 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 224.151 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-24604761 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 93.995 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-24604763 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 9.088 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-287033 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 33.033 | SUPERMERCADOS MONTSERRAT S.A.C. | N/A | N/A | N/A | 93307000-K | N/A | N/A | N/A | |
| 26-03-2018 | FXPS-287034 | PROGRAMAS | 12-03-2018 | 12-03-2018 | PESOS | $ 40.682 | SUPERMERCADOS MONTSERRAT S.A.C. | N/A | N/A | N/A | 93307000-K | N/A | N/A | N/A | |
| 21-03-2018 | FXPS-477 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 28.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-169 | GASTOS ASOCIADOS | 09-03-2018 | 09-03-2018 | PESOS | $ 36.000 | N/A | TAPIA | VICENCIO | ORLANDO PATRICIO | N/A | N/A | N/A | N/A | |
| 26-03-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 19-03-2018 | 19-03-2018 | PESOS | $ 280.000 | N/A | TEJEDA | FLORES | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 06-03-2018 | FXPS-41143477 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 44.946 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 06-03-2018 | FXPS-41143478 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 22.455 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 06-03-2018 | FXPS-41143479 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 87.536 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 06-03-2018 | FXPS-41143480 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 17.498 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 06-03-2018 | FXPS-41143481 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 46.947 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 06-03-2018 | FXPS-41143482 | SERVICIOS BASICOS | 20-02-2018 | 20-02-2018 | PESOS | $ 58.550 | 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 | |
| 08-03-2018 | FXPS-41194216 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 45.652 | 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 | |
| 08-03-2018 | FXPS-41194217 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 18.662 | 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 | |
| 08-03-2018 | FXPS-41194218 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 18.490 | 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 | |
| 08-03-2018 | FXPS-41194219 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 23.915 | 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 | |
| 08-03-2018 | FXPS-41194220 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 18.662 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-41283603 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 46.676 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-41283604 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 21.842 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-41283605 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 87.613 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-41283606 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 17.498 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-41283607 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 56.578 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2018 | FXPS-41283608 | SERVICIOS BASICOS | 20-03-2018 | 20-03-2018 | PESOS | $ 59.381 | 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 | |
| 12-03-2018 | FXPS-11403443 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 87.856 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-11403979 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 87.110 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-11404578 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 64.078 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-03-2018 | FXPS-11404706 | SERVICIOS BASICOS | 01-03-2018 | 01-03-2018 | PESOS | $ 53.265 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-03-2018 | FXPS-73 | PROGRAMAS | 08-03-2018 | 08-03-2018 | PESOS | $ 70.000 | TRANSPORTES VALENZUELA BAEZA E.I.R.L CRISTIAN ALFR | N/A | N/A | N/A | 76783833-6 | VALENZUELA BAEZA CRISTIAN ALFREDO | N/A | N/A | |
| 26-03-2018 | FXPT-218 | OTROS GASTOS DE PROGRAMAS | 06-03-2018 | 06-03-2018 | PESOS | $ 530.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 16-03-2018 | FXPS-432 | GASTOS ASOCIADOS | 07-03-2018 | 07-03-2018 | PESOS | $ 300.000 | N/A | VARGAS | ALARCON | RODRIGO C. | N/A | N/A | N/A | N/A | |
| 28-03-2018 | FXPS-66 | GASTOS ASOCIADOS | 06-03-2018 | 06-03-2018 | PESOS | $ 40.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 29-03-2018 | FXPD-4553 | OTROS GASTOS DE PROGRAMAS | 21-03-2018 | 21-03-2018 | PESOS | $ 122.500 | N/A | VERA | GOMEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 27-03-2018 | FXPS-1593 | PROGRAMAS | 15-03-2018 | 15-03-2018 | PESOS | $ 53.550 | VICTOR BRAVO RETAMALES PRODUCCIONES PUBLICITARIAS | N/A | N/A | N/A | 76220877-6 | BRAVO RETAMALES VICTOR | N/A | N/A | |