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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11-05-2018 | FXP-9367015 | MANTENCIONES Y REPARACIONES | 01-05-2018 | 15-05-2018 | PESOS | $ 44.831 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-05-2018 | FXP-9367016 | MANTENCIONES Y REPARACIONES | 01-05-2018 | 15-05-2018 | PESOS | $ 734.840 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-05-2018 | FXP-9367017 | MANTENCIONES Y REPARACIONES | 01-05-2018 | 15-05-2018 | PESOS | $ 102.626 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 14-05-2018 | FXP-3792714 | SERVICIOS BASICOS | 03-05-2018 | 25-05-2018 | PESOS | $ 187.730 | 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 | |
| 18-05-2018 | FXP-71351160 | MANTENCIONES Y REPARACIONES | 09-05-2018 | 08-06-2018 | PESOS | $ 160.774 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 17-05-2018 | FXP-714073 | OTROS GASTOS DE PROGRAMAS | 04-05-2018 | 03-06-2018 | PESOS | $ 114.649 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 15-05-2018 | FXP-7298297 | GASTOS ASOCIADOS | 11-05-2018 | 11-05-2018 | PESOS | $ 21.061 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-05-2018 | FXP-7303031 | GASTOS ASOCIADOS | 11-05-2018 | 11-05-2018 | PESOS | $ 40.130 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-05-2018 | FXP-7313383 | GASTOS ASOCIADOS | 22-05-2018 | 22-05-2018 | PESOS | $ 25.670 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-05-2018 | FXP-34610 | INVERSION ACTIVO FIJO | 17-05-2018 | 16-06-2018 | PESOS | $ 691.307 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 29-05-2018 | FXP-34738 | INVERSION ACTIVOS FIJOS | 28-05-2018 | 28-05-2018 | PESOS | $ 663.235 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 14-05-2018 | FCE-1291 | ARRIENDOS | 17-05-2018 | 17-05-2018 | PESOS | $ 375.403 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 29-05-2018 | FXP-7801 | INVERSION ACTIVOS FIJOS | 28-05-2018 | 27-06-2018 | PESOS | $ 170.922 | COMERCIALIZADORA HP MUEBLES LIMITADA. | N/A | N/A | N/A | 76058118-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXP-2006 | MANTENCIONES & REPARACIONES | 26-05-2018 | 26-05-2018 | PESOS | $ 4.400 | COMERCIALIZADORA SK LIMITADA | N/A | N/A | N/A | 76300371-K | N/A | N/A | N/A | |
| 23-05-2018 | FXP-3130 | MATERIALES DE USO Y CONSUMO | 14-05-2018 | 13-06-2018 | PESOS | $ 510.936 | COMERCIALIZADORA TODOTABLET SPA | N/A | N/A | N/A | 76292976-7 | N/A | N/A | N/A | |
| 15-05-2018 | FCE-3172 | ARRIENDOS | 03-05-2018 | 03-05-2018 | PESOS | $ 10.804.732 | 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 | |
| 15-05-2018 | FXP-5850 | ARRIENDOS | 03-05-2018 | 03-05-2018 | PESOS | $ 1.285.763 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 18-05-2018 | FXP-175977 | OTROS GASTOS DE PROGRAMAS | 27-04-2018 | 10-05-2018 | PESOS | $ 43.386 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-05-2018 | FXP-176264 | RECURSOS HUMANOS & BIENESTAR | 27-04-2018 | 27-04-2018 | PESOS | $ 348.202 | 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 | |
| 18-05-2018 | FXP-177009 | OTROS GASTOS DE PROGRAMAS | 27-04-2018 | 10-05-2018 | PESOS | $ 1.157.072 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-05-2018 | FXP-177459 | RECURSOS HUMANOS & BIENESTAR | 27-04-2018 | 27-04-2018 | PESOS | $ 9.824.633 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 10-05-2018 | FXP-4731605 | GASTOS ASOCIADOS | 06-05-2018 | 28-05-2018 | PESOS | $ 45.220 | 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 | |
| 29-05-2018 | FXP-293659 | MATERIALES DE USO Y CONSUMO | 15-05-2018 | 15-06-2018 | PESOS | $ 393.660 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 25-05-2018 | FXP-7782582 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 81.575 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-7782583 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 68.695 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-7782584 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 57.294 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-7782585 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 27.660 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-7783282 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 50.050 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-7783283 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 67.277 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-7787002 | MATERIALES DE USO Y CONSUMO | 07-05-2018 | 06-06-2018 | PESOS | $ 12.553 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 23-05-2018 | FXP-7804247 | OTROS GASTOS DE PROGRAMAS | 17-05-2018 | 16-06-2018 | PESOS | $ 85.460 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 29-05-2018 | FXP-7811925 | INVERSION ACTIVOS FIJOS | 24-05-2018 | 24-05-2018 | PESOS | $ 50.404 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | NCC-1668961 | MATERIALES DE USO Y CONSUMO | 11-05-2018 | 06-06-2018 | PESOS | -$ 12.553 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-1563696 | MATERIALES DE USO Y CONSUMO | 07-05-2018 | 01-06-2018 | PESOS | $ 28.990 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 10-05-2018 | FXP-18618 | MATERIALES DE USO Y CONSUMO | 02-05-2018 | 02-06-2018 | PESOS | $ 592.620 | ECOPAPELES | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 08-05-2018 | FCE-530036 | RECURSOS HUMANOS & BIENESTAR | 27-04-2018 | 27-04-2018 | PESOS | $ 30.400 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2018 | FCE-530037 | RECURSOS HUMANOS & BIENESTAR | 27-04-2018 | 27-04-2018 | PESOS | $ 350 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-05-2018 | FXP-537492 | SERVICIOS BASICOS | 30-04-2018 | 24-05-2018 | PESOS | $ 840.752 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-05-2018 | FXP-537565 | OTROS GASTOS DE PROGRAMAS | 30-04-2018 | 22-05-2018 | PESOS | $ 14.010 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-05-2018 | FXP-19076246 | SERVICIOS BASICOS | 24-05-2018 | 08-06-2018 | PESOS | $ 1.010.229 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 29-05-2018 | FXP-19076247 | SERVICIOS BASICOS | 24-05-2018 | 08-06-2018 | PESOS | $ 647.704 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 10-05-2018 | FXP-2895 | MANTENCIONES Y REPARACIONES | 27-04-2018 | 26-05-2018 | PESOS | $ 10.072 | ENGLAND EXTINTORES SPA (EX COMERCIALIZADORA ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 10-05-2018 | FXP-2896 | MANTENCIONES Y REPARACIONES | 27-04-2018 | 26-05-2018 | PESOS | $ 10.072 | ENGLAND EXTINTORES SPA (EX COMERCIALIZADORA ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 10-05-2018 | FXP-2897 | MANTENCIONES Y REPARACIONES | 27-04-2018 | 26-05-2018 | PESOS | $ 26.428 | ENGLAND EXTINTORES SPA (EX COMERCIALIZADORA ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 18-05-2018 | FXP-2928 | MANTENCION Y REPARACIONES | 07-05-2018 | 06-06-2018 | PESOS | $ 5.036 | ENGLAND EXTINTORES SPA (EX COMERCIALIZADORA ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | N/A | N/A | |
| 23-05-2018 | FXP-101481 | SERVICIOS BASICOS | 22-05-2018 | 15-06-2018 | PESOS | $ 34.028 | 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 | |
| 14-05-2018 | FXP-16364871 | SERVICIOS BASICOS | 01-05-2018 | 15-06-2018 | PESOS | $ 9.030.680 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 10-05-2018 | FXP-35592825 | SERVICIOS BASICOS | 19-04-2018 | 19-04-2018 | PESOS | $ 71.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 10-05-2018 | FXP-35594340 | SERVICIOS BASICOS | 24-04-2018 | 24-04-2018 | PESOS | $ 71.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 29-05-2018 | FXP-35596314 | OTROS GASTOS DE PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 71.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 29-05-2018 | FXP-35597655 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 71.990 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 29-05-2018 | FXP-35599013 | SERVICIOS BASICOS | 11-05-2018 | 11-05-2018 | PESOS | $ 113.990 | 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 | |
| 10-05-2018 | FXP-36038973 | OTROS GASTOS DE PROGRAMAS | 10-04-2018 | 15-05-2018 | PESOS | $ 779.626 | 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 | |
| 10-05-2018 | FXP-36038975 | SERVICIOS BASICOS | 10-04-2018 | 15-05-2018 | PESOS | $ 3.504.350 | 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 | |
| 10-05-2018 | FXP-7401414 | SERVICIOS BASICOS | 15-04-2018 | 15-05-2018 | PESOS | $ 1.000.100 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-05-2018 | FXP-7420372 | SERVICIOS BASICOS | 15-05-2018 | 15-06-2018 | PESOS | $ 983.312 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-05-2018 | FXP-7422899 | SERVICIOS BASICOS | 15-05-2018 | 15-06-2018 | PESOS | $ 49.707 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 07-05-2018 | FXP-130729 | MATERIALES DE USO & CONSUMO | 19-04-2018 | 19-04-2018 | PESOS | $ 8.000 | FERIA CHILENA DEL LIBRO LIMITADA | N/A | N/A | N/A | 83068700-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXP-2333 | PROGRAMAS | 17-05-2018 | 16-06-2018 | PESOS | $ 1.213.800 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 17-05-2018 | FXP-2758 | OTROS GASTOS DE PROGRAMAS | 03-05-2018 | 17-05-2018 | PESOS | $ 79.554 | HOTEL QUINCHAMALI ARTE & CULTURA | N/A | N/A | N/A | 76235651-1 | N/A | N/A | N/A | |
| 14-05-2018 | FXP-41977 | MATERIALES DE USO & CONSUMO | 07-05-2018 | 07-05-2018 | PESOS | $ 185.200 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXP-42980 | MATERIALES DE USO & CONSUMO | 24-05-2018 | 24-05-2018 | PESOS | $ 18.100 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXP-43407 | MATERIALES DE USO & CONSUMO | 30-05-2018 | 30-05-2018 | PESOS | $ 18.500 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 15-05-2018 | FXP-13333389 | MANTENCIONES & REPARACIONES | 09-05-2018 | 09-05-2018 | PESOS | $ 10.540 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 14-05-2018 | FXP-4311 | MANTENCIONES & REPARACIONES | 07-05-2018 | 07-05-2018 | PESOS | $ 104.000 | IMPORTADORA Y EXPORTADORA CONMIGO LIMITADA | N/A | N/A | N/A | 76481629-3 | N/A | N/A | N/A | |
| 31-05-2018 | FXP-4444 | MANTENCIONES & REPARACIONES | 28-05-2018 | 28-05-2018 | PESOS | $ 33.900 | IMPORTADORA Y EXPORTADORA CONMIGO LIMITADA | N/A | N/A | N/A | 76481629-3 | N/A | N/A | N/A | |
| 14-05-2018 | FCE-358 | ARRIENDOS | 15-05-2018 | 15-05-2018 | PESOS | $ 516.750 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 14-05-2018 | FCE-494 | ARRIENDOS | 04-05-2018 | 04-05-2018 | PESOS | $ 877.111 | INVERSIONES PATODO LTDA. | N/A | N/A | N/A | 76180124-4 | N/A | VER ENLACE | VER ENLACE | |
| 10-05-2018 | FXP-64 | MANTENCIONES Y REPARACIONES | 04-04-2018 | 07-05-2018 | PESOS | $ 111.860 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 10-05-2018 | FXP-65 | OTROS GASTOS DE PROGRAMAS | 04-04-2018 | 07-05-2018 | PESOS | $ 101.150 | ITELECTCOM SPA | N/A | N/A | N/A | 76769716-3 | N/A | N/A | N/A | |
| 29-05-2018 | FXP-3047396 | OTROS GASTOS DE PROGRAMAS | 18-05-2018 | 17-06-2018 | PESOS | $ 94.178 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 29-05-2018 | FXP-3165125 | OTROS GASTOS DE PROGRAMAS | 23-05-2018 | 22-06-2018 | PESOS | $ 487.476 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 10-05-2018 | FXP-134231 | ASESORIAS Y SERVICIOS TECNICOS | 02-05-2018 | 30-05-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 25-05-2018 | FXP-1843 | EVALUACION | 11-05-2018 | 10-06-2018 | PESOS | $ 1.028.160 | MEDITERRANEO PRODUCCIONES GRAFICAS S.A. | N/A | N/A | N/A | 99507240-8 | N/A | N/A | N/A | |
| 23-05-2018 | FXP-9543 | MATERIALES DE USO Y CONSUMO | 17-05-2018 | 16-06-2018 | PESOS | $ 99.481 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-05-2018 | FXP-9544 | MATERIALES DE USO Y CONSUMO | 17-05-2018 | 16-06-2018 | PESOS | $ 124.347 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-05-2018 | FXP-9545 | MATERIALES DE USO Y CONSUMO | 17-05-2018 | 16-06-2018 | PESOS | $ 97.667 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-05-2018 | FXP-9546 | MATERIALES DE USO Y CONSUMO | 17-05-2018 | 16-06-2018 | PESOS | $ 113.262 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-05-2018 | FXP-9547 | MATERIALES DE USO Y CONSUMO | 17-05-2018 | 16-06-2018 | PESOS | $ 87.024 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 04-05-2018 | FCE-10636 | RECURSOS HUMANOS & BIENESTAR | 30-04-2018 | 30-04-2018 | PESOS | $ 732.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 09-05-2018 | FCE-10650 | RECURSOS HUMANOS & BIENESTAR | 04-05-2018 | 04-05-2018 | PESOS | $ 366.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 25-05-2018 | FXP-10130454 | MATERIALES DE USO Y CONSUMO | 02-05-2018 | 01-06-2018 | PESOS | $ 150.478 | 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 | |
| 25-05-2018 | FXP-10130455 | MATERIALES DE USO Y CONSUMO | 02-05-2018 | 01-06-2018 | PESOS | $ 29.199 | 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 | |
| 25-05-2018 | FXP-10130458 | MATERIALES DE USO Y CONSUMO | 02-05-2018 | 01-06-2018 | PESOS | $ 186.358 | 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 | |
| 25-05-2018 | FXP-10130459 | MATERIALES DE USO Y CONSUMO | 02-05-2018 | 01-06-2018 | PESOS | $ 102.052 | 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 | |
| 25-05-2018 | FXP-10130460 | MATERIALES DE USO Y CONSUMO | 02-05-2018 | 01-06-2018 | PESOS | $ 15.913 | 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 | |
| 25-05-2018 | FXP-10132411 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 02-06-2018 | PESOS | $ 37.271 | 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 | |
| 25-05-2018 | FXP-10137271 | MATERIALES DE USO Y CONSUMO | 07-05-2018 | 06-06-2018 | PESOS | $ 92.348 | 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 | |
| 25-05-2018 | FXP-10137272 | MATERIALES DE USO Y CONSUMO | 07-05-2018 | 06-06-2018 | PESOS | $ 105.672 | 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 | |
| 25-05-2018 | FXP-10137273 | MATERIALES DE USO Y CONSUMO | 07-05-2018 | 06-06-2018 | PESOS | $ 12.369 | 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 | |
| 25-05-2018 | FXP-10138991 | OTROS GASTOS DE PROGRAMAS | 08-05-2018 | 07-06-2018 | PESOS | $ 164.462 | 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 | |
| 25-05-2018 | FXP-10138992 | MATERIALES DE USO Y CONSUMO | 08-05-2018 | 07-06-2018 | PESOS | $ 98.588 | 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 | |
| 25-05-2018 | FXP-10138993 | MATERIALES DE USO Y CONSUMO | 08-05-2018 | 07-06-2018 | PESOS | $ 22.015 | 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 | |
| 25-05-2018 | FXP-10138994 | OTROS GASTOS DE PROGRAMAS | 08-05-2018 | 07-06-2018 | PESOS | $ 15.791 | 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 | |
| 25-05-2018 | FXP-10139346 | MATERIALES DE USO Y CONSUMO | 08-05-2018 | 07-06-2018 | PESOS | $ 125.898 | 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 | |
| 25-05-2018 | FXP-10139347 | MATERIALES DE USO Y CONSUMO | 08-05-2018 | 07-06-2018 | PESOS | $ 128.521 | 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 | |
| 14-05-2018 | FCE-54 | ARRIENDOS | 06-05-2018 | 06-05-2018 | PESOS | $ 711.874 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 10-05-2018 | FXP-1043145 | INVERSION ACTIVOS FIJOS | 08-05-2018 | 08-05-2018 | PESOS | $ 123.760 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 25-05-2018 | FXP-1043887 | MATERIALES DE USO Y CONSUMO | 09-05-2018 | 08-06-2018 | PESOS | $ 67.711 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 14-05-2018 | FCE-60 | ARRIENDOS | 05-05-2018 | 05-05-2018 | PESOS | $ 454.390 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 10-05-2018 | FXP-1228 | EVALUACION | 03-05-2018 | 02-06-2018 | PESOS | $ 51.471 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 10-05-2018 | FXP-575234 | GASTOS ASOCIADOS | 30-04-2018 | 30-05-2018 | PESOS | $ 425.920 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 10-05-2018 | FXP-575235 | OTROS GASTOS DE PROGRAMAS | 30-04-2018 | 30-05-2018 | PESOS | $ 499.498 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 25-05-2018 | FXP-154 | OTROS GASTOS DE PROGRAMAS | 18-05-2018 | 24-05-2018 | PESOS | $ 1.500.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 31-05-2018 | FCE-155 | OTROS GASTOS DE PROGRAMAS | 18-05-2018 | 24-05-2018 | PESOS | $ 3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 29-05-2018 | FXP-6343769 | GASTOS ASOCIADOS | 27-05-2018 | 18-06-2018 | PESOS | $ 4.917 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 10-05-2018 | FXP-5471035 | GASTOS ASOCIADOS | 27-04-2018 | 11-05-2018 | PESOS | $ 15.420 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 25-05-2018 | FXP-6207 | OTROS GASTOS DE ADMINISTRACION | 02-05-2018 | 30-05-2018 | PESOS | $ 3.218.780 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | N/A | VER ENLACE | N/A | |
| 30-05-2018 | FXP-3021 | OTROS GASTOS DE PROGRAMAS | 08-05-2018 | 30-05-2018 | PESOS | $ 82.100 | SOC. HOTELERA CUMBRES DE ATACAMA LTDA. | N/A | N/A | N/A | 76268442-K | N/A | N/A | N/A | |
| 14-05-2018 | FCE-22 | ARRIENDOS | 05-05-2018 | 05-05-2018 | 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 | |
| 07-05-2018 | FXP-22997 | MATERIALES DE USO & CONSUMO | 02-05-2018 | 02-05-2018 | PESOS | $ 13.800 | SOCIEDAD COMERCIAL LA PAPA II LIMITDA | N/A | N/A | N/A | 76216379-9 | N/A | N/A | N/A | |
| 24-05-2018 | FXP-90 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 39.999 | SOCIEDAD GASTRONOMICA ANGUITA Y ROJAS LIMITADA | N/A | N/A | N/A | 76489834-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXP-88505840 | MANTENCIONES & REPARACIONES | 24-05-2018 | 24-05-2018 | PESOS | $ 34.451 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-05-2018 | FXP-90858355 | MANTENCIONES & REPARACIONES | 28-05-2018 | 28-05-2018 | PESOS | $ 38.567 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-05-2018 | FCE-1036973 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 61.166 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 18-05-2018 | FXP-170826 | MANTENCIONES Y REPARACIONES | 26-04-2018 | 26-05-2018 | PESOS | $ 327.782 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 10-05-2018 | FXP-18 | MATERIALES DE USO Y CONSUMO | 03-05-2018 | 30-05-2018 | PESOS | $ 1.035.000 | N/A | VARGAS | RIVEROS | GUILLERMO | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXP-5301 | EVALUACION | 16-05-2018 | 16-05-2018 | PESOS | $ 42.840 | N/A | VON | HAUSEN | RICE LORENA | N/A | N/A | N/A | N/A | |
| 14-05-2018 | FXP-296783 | SERVICIOS BASICOS | 01-05-2018 | 30-05-2018 | PESOS | $ 66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 14-05-2018 | FXP-299143 | SERVICIOS BASICOS | 01-05-2018 | 30-05-2018 | PESOS | $ 155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 30-05-2018 | FXPS-108 | GASTOS ASOCIADOS | 23-05-2018 | 23-05-2018 | PESOS | $ 100.000 | N/A | ABARCA | ARAOS | JORGE ALFONSO | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-85914 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 97.580 | ABARROTES SAN CARLOS | N/A | N/A | N/A | 88490400-5 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-67350288 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 20.240 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-05-2018 | FXPS-67350289 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 23.300 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-05-2018 | FXPS-25175 | GASTOS ASOCIADOS | 30-05-2018 | 30-05-2018 | PESOS | $ 56.178 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-25176 | GASTOS ASOCIADOS | 30-05-2018 | 30-05-2018 | PESOS | $ 56.178 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 15-05-2018 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 40.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 15-05-2018 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 60.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-3813800 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 22.660 | 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 | |
| 17-05-2018 | FXPS-3814953 | SERVICIOS BASICOS | 12-05-2018 | 12-05-2018 | PESOS | $ 8.060 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 17-05-2018 | FXPS-483021 | SERVICIOS BASICOS | 11-05-2018 | 11-05-2018 | PESOS | $ 7.350 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 04-05-2018 | FXPS-773216 | SERVICIOS BASICOS | 27-04-2018 | 27-04-2018 | PESOS | $ 8.360 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 09-05-2018 | FXPS-775312 | SERVICIOS BASICOS | 04-05-2018 | 04-05-2018 | PESOS | $ 6.670 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 17-05-2018 | FXPS-776450 | SERVICIOS BASICOS | 11-05-2018 | 11-05-2018 | PESOS | $ 11.910 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 23-05-2018 | FXPS-318304 | SERVICIOS BASICOS | 17-05-2018 | 17-05-2018 | PESOS | $ 33.350 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-561597 | SERVICIOS BASICOS | 04-05-2018 | 04-05-2018 | PESOS | $ 28.710 | 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 | |
| 17-05-2018 | FXPS-563072 | SERVICIOS BASICOS | 11-05-2018 | 11-05-2018 | PESOS | $ 34.950 | 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 | |
| 17-05-2018 | FXPS-163756 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 42.250 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 04-05-2018 | FXPS-85050 | SERVICIOS BASICOS | 02-05-2018 | 02-05-2018 | PESOS | $ 6.925 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 28-05-2018 | FXPS-24 | MANTENCIONES & REPARACIONES | 16-05-2018 | 16-05-2018 | PESOS | $ 82.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-9 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 63.000 | N/A | ALBIZU | VALENZUELA | LUCILA MELVI | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-3296184 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 87.710 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 30-05-2018 | FXPS-3296185 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 41.246 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 28-05-2018 | FXPS-3371715 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 80.120 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 30-05-2018 | FXPS-4261 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 68.670 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 29-05-2018 | FXPS-19805038 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 52.975 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-05-2018 | FXPS-19805039 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 37.525 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 28-05-2018 | FXPS-19817265 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 24.505 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 28-05-2018 | FXPS-19828266 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 25.396 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 28-05-2018 | FXPS-19828267 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 43.782 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-05-2018 | FXPS-2613 | PROGRAMAS | 26-04-2018 | 26-04-2018 | PESOS | $ 47.600 | N/A | ANANIAS | YARAD | LUIS | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-869 | PROGRAMAS | 15-05-2018 | 15-05-2018 | PESOS | $ 150.000 | N/A | ANDRADE | ARAYA | FERNANDO | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-8 | GASTOS ASOCIADOS | 26-04-2018 | 26-04-2018 | PESOS | $ 70.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-9 | GASTOS ASOCIADOS | 07-05-2018 | 07-05-2018 | PESOS | $ 150.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-10 | GASTOS ASOCIADOS | 17-05-2018 | 17-05-2018 | PESOS | $ 165.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS GUILLERMO | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-11936 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 104.001 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-2111 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 30.000 | N/A | ARRIAGADA | DEL RIO | CLARA EDIT | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-2111 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 39.110 | N/A | ARRIAGADA | DEL RIO | CLARA EDIT | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-126 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 154.700 | N/A | BARRAZA | MOYA | ALEXANDER RONALD | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-113 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 39.998 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 15-05-2018 | FXPS-376 | GASTOS ASOCIADOS | 30-04-2018 | 30-04-2018 | PESOS | $ 35.400 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-67209 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 79.990 | BONANZA-TOSHIBA INDAI IMPORTADOR LTDA | N/A | N/A | N/A | 84731100-2 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-7 | PROGRAMAS | 25-05-2018 | 25-05-2018 | PESOS | $ 1.243.074 | N/A | BORQUEZ | ROZAS | KAREN ANDREA | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-457 | GASTOS ASOCIADOS | 18-05-2018 | 18-05-2018 | PESOS | $ 36.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-459 | MATERIALES DE USO & CONSUMO | 18-05-2018 | 18-05-2018 | PESOS | $ 23.900 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 17-05-2018 | FXPS-7134 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 10.900 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-10156 | MATERIALES DE USO & CONSUMO | 17-05-2018 | 17-05-2018 | PESOS | $ 70.010 | BUSTOS Y CIA LIMITADA BENEDICTO | N/A | N/A | N/A | 76432810-8 | N/A | N/A | N/A | |
| 30-05-2018 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 81.010 | N/A | CABELLO | CELIS | ELSA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-64 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 64.796 | N/A | CABEZAS | ESCOBAR | MONICA ESTER | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-2 | GASTOS ASOCIADOS | 18-05-2018 | 18-05-2018 | PESOS | $ 685.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 10-05-2018 | FXPS-19 | PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 146.626 | N/A | CAMPOS | LEIVA | JULIO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 17-05-2018 | FXPS-20 | PROGRAMAS | 20-04-2018 | 20-04-2018 | PESOS | $ 123.000 | N/A | CARRASCO | CARRASCO | PAOLA ANDREA | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-3322 | PROGRAMAS | 15-05-2018 | 15-05-2018 | PESOS | $ 80.300 | N/A | CARREÑO | MUÑOZ | LUZ MARINA | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-57471 | GASTOS ASOCIADOS | 16-05-2018 | 16-05-2018 | PESOS | $ 142.800 | N/A | CARRILLO | VERA | JAIME | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-36 | PROGRAMAS | 22-05-2018 | 22-05-2018 | PESOS | $ 40.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-39 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 140.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-17032 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 86.860 | N/A | CASTRO | DROGUETT | CLAUDIO ARMANDO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-308 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 60.000 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPI-1529 | OTROS GASTOS DE PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 23.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPI-1568 | OTROS GASTOS DE PROGRAMAS | 22-05-2018 | 22-05-2018 | PESOS | $ 23.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-8921526 | PROGRAMAS | 25-04-2018 | 25-04-2018 | PESOS | $ 42.351 | 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 | |
| 14-05-2018 | FXPS-9620960 | INVERSION ACTIVOS FIJOS | 07-05-2018 | 07-05-2018 | PESOS | $ 289.970 | 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 | |
| 31-05-2018 | FXPS-9629472 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 139.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 25-05-2018 | FXPS-998 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 116.929 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-1014 | GASTOS ASOCIADOS | 22-05-2018 | 22-05-2018 | PESOS | $ 50.292 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-25041 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 199.900 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 17-05-2018 | FXPS-7165150 | MATERIALES DE USO & CONSUMO | 03-05-2018 | 03-05-2018 | PESOS | $ 9.600 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 22-05-2018 | FXPS-7165179 | MATERIALES DE USO & CONSUMO | 03-05-2018 | 03-05-2018 | PESOS | $ 27.714 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-05-2018 | FXPS-7171368 | MATERIALES DE USO & CONSUMO | 03-05-2018 | 03-05-2018 | PESOS | $ 7.015 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 17-05-2018 | FXPS-7175464 | MATERIALES DE USO & CONSUMO | 03-05-2018 | 03-05-2018 | PESOS | $ 16.208 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 17-05-2018 | FXPS-7175777 | MATERIALES DE USO & CONSUMO | 03-05-2018 | 03-05-2018 | PESOS | $ 13.266 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-05-2018 | FXPS-5683677 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 29.244 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-05-2018 | FXPS-5683754 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 8.738 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-05-2018 | FXPS-5689746 | SERVICIOS BASICOS | 09-05-2018 | 09-05-2018 | PESOS | $ 27.636 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-05-2018 | FXPS-5694117 | SERVICIOS BASICOS | 10-05-2018 | 10-05-2018 | PESOS | $ 33.881 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 28-05-2018 | FXPS-5704439 | SERVICIOS BASICOS | 17-05-2018 | 17-05-2018 | PESOS | $ 18.761 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 31-05-2018 | FXPS-15 | GASTOS ASOCIADOS | 09-05-2018 | 09-05-2018 | PESOS | $ 80.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-1838834 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 61.521 | 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 | |
| 16-05-2018 | FXPS-1838861 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 258.561 | 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 | |
| 16-05-2018 | FXPS-1838862 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 95.010 | 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 | |
| 16-05-2018 | FXPS-1838929 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 141.238 | 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 | |
| 16-05-2018 | FXPS-1838951 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 98.238 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 24-05-2018 | FXPS-4579 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 71.143 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | COMERC. Y DIST. LATORRE LTDA. | N/A | N/A | |
| 31-05-2018 | FXPS-144214 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 417.061 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-520 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 80.028 | COMERCIAL CASA BELLEZA LIMITADA | N/A | N/A | N/A | 76186852-7 | N/A | N/A | N/A | |
| 31-05-2018 | FXPI-4107 | OTROS GASTOS DE PROGRAMAS | 22-05-2018 | 22-05-2018 | PESOS | $ 44.000 | COMERCIAL CONJEMAR LTDA | N/A | N/A | N/A | 76078905-4 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-1001 | ARRIENDOS | 17-05-2018 | 17-05-2018 | PESOS | $ 45.027 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 29-05-2018 | FXPS-1292 | ARRIENDOS | 17-05-2018 | 17-05-2018 | PESOS | $ 27.014 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 24-05-2018 | FXPS-6220 | MATERIALES DE USO & CONSUMO | 25-04-2018 | 25-04-2018 | PESOS | $ 159.001 | COMERCIAL LOS PUELCHES LIMITADA | N/A | N/A | N/A | 76091810-5 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-10144 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 27.930 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76606262-8 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-22531 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 130.000 | COMERCIAL MEICYS SOCIEDAD ANONIMA | N/A | N/A | N/A | 96531270-6 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-8788 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 81.500 | COMERCIAL MINITRELLA CHILE LIMITADA | N/A | N/A | N/A | 76381368-1 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-1776 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 109.900 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-255738 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 8.280 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-255739 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 28.900 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-49461 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 38.469 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-49842 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 61.080 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-50230 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 81.721 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-5485 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 79.999 | COMERCIAL TUCAPEL COMEX LIMITADA | N/A | N/A | N/A | 76382842-5 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-7453 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 24.208 | COMERCIAL VENCHI LIMITADA | N/A | N/A | N/A | 76026875-5 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-7457 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 21.612 | COMERCIAL VENCHI LIMITADA | N/A | N/A | N/A | 76026875-5 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-3958 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 51.120 | COMERCIALIZADORA DE REPOSTERIA MISLE CALLEJAS LTDA | N/A | N/A | N/A | 78802840-7 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-3959 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 6.470 | COMERCIALIZADORA DE REPOSTERIA MISLE CALLEJAS LTDA | N/A | N/A | N/A | 78802840-7 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-3961 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 24.730 | COMERCIALIZADORA DE REPOSTERIA MISLE CALLEJAS LTDA | N/A | N/A | N/A | 78802840-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-15115 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 37.599 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 24-05-2018 | FXPI-230 | OTROS GASTOS DE PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 800.811 | COMERCIALIZADORA NATURAL CARPETS LIMITADA | N/A | N/A | N/A | 76135943-6 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-221 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 96.390 | COMERCIALIZADORA PENGFEI LIMITADA | N/A | N/A | N/A | 76142401-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-9611 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 33.201 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-9612 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 47.832 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-9613 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 44.494 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-9614 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 36.432 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 07-05-2018 | FXPS-10195845 | SERVICIOS BASICOS | 26-04-2018 | 26-04-2018 | PESOS | $ 53.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-10245891 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 27.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-10250449 | SERVICIOS BASICOS | 09-05-2018 | 09-05-2018 | PESOS | $ 19.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-10262353 | SERVICIOS BASICOS | 11-05-2018 | 11-05-2018 | PESOS | $ 53.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-10270736 | SERVICIOS BASICOS | 14-05-2018 | 14-05-2018 | PESOS | $ 84.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-24 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 55.001 | CONFITERIA EL FORTIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76715080-6 | N/A | N/A | N/A | |
| 14-05-2018 | FXPS-6815 | INVERSION ACTIVOS FIJOS | 07-05-2018 | 07-05-2018 | PESOS | $ 85.250 | COOPELAN COMERCIAL S.A. | N/A | N/A | N/A | 76658950-2 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-2279873 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 70.505 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-2862 | SERVICIOS BASICOS | 14-05-2018 | 14-05-2018 | PESOS | $ 14.235 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-90 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 80.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-92 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 39.999 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-93 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 39.999 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-94 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 80.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-9126 | MATERIALES DE USO & CONSUMO | 09-05-2018 | 09-05-2018 | PESOS | $ 20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 24-05-2018 | FXPI-92 | OTROS GASTOS DE PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 07-05-2018 | FXPS-89 | GASTOS ASOCIADOS | 24-04-2018 | 24-04-2018 | PESOS | $ 90.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 03-05-2018 | FXPS-377 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 25.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 18-05-2018 | FXPS-379 | GASTOS ASOCIADOS | 16-05-2018 | 16-05-2018 | PESOS | $ 15.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-380 | GASTOS ASOCIADOS | 07-05-2018 | 07-05-2018 | PESOS | $ 17.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-46 | PROGRAMAS | 27-05-2018 | 27-05-2018 | PESOS | $ 500.074 | N/A | DIAZ | CALDERON | MARIELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-35 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 148.750 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-41 | PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 348.432 | DIEGO ARTURO GARCIA SANTANDER EMPRESA DE PUBLICIDA | N/A | N/A | N/A | 76742846-4 | SANTANDER GARCIA DIEGO ANTONIO | N/A | N/A | |
| 31-05-2018 | FXPS-44 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 349.325 | DIEGO ARTURO GARCIA SANTANDER EMPRESA DE PUBLICIDA | N/A | N/A | N/A | 76742846-4 | SANTANDER GARCIA DIEGO ANTONIO | N/A | N/A | |
| 31-05-2018 | FXPS-7798914 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 262.881 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-7798915 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 34.153 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-61241142 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 129.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-61241143 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 79.970 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-61241144 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 48.790 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-649752 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 19.000 | DISTRIBUIDORA ARIZONA LIMITADA | N/A | N/A | N/A | 76168557-0 | N/A | N/A | N/A | |
| 15-05-2018 | FXPS-5473 | PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 88.598 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 15-05-2018 | FXPS-5474 | PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 75.773 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-38714 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 80.000 | DISTRIBUIDORA SALGADO HERMANOS LTDA | N/A | N/A | N/A | 89287900-1 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-232671 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 60.232 | DISTRIBUIDORA Y COMERCIAL PROVIMARKET LIMITADA | N/A | N/A | N/A | 76454970-8 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-17563304 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 89.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-24504 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 120.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-24505 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 120.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-1059484 | SERVICIOS BASICOS | 18-05-2018 | 18-05-2018 | PESOS | $ 46.741 | 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 | |
| 28-05-2018 | FXPS-1059485 | SERVICIOS BASICOS | 18-05-2018 | 18-05-2018 | PESOS | $ 4.643 | 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 | |
| 16-05-2018 | FXPS-367742 | SERVICIOS BASICOS | 09-05-2018 | 09-05-2018 | PESOS | $ 22.700 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 28-05-2018 | FXPS-368605 | SERVICIOS BASICOS | 16-05-2018 | 16-05-2018 | PESOS | $ 62.200 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 29-05-2018 | FXPS-6530 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 89.786 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 29-05-2018 | FXPS-6531 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 81.277 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 28-05-2018 | FXPS-4833 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 15.860 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-5209483 | SERVICIOS BASICOS | 04-05-2018 | 04-05-2018 | PESOS | $ 28.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 16-05-2018 | FXPS-5210524 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 16.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 16-05-2018 | FXPS-5210872 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 22.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 28-05-2018 | FXPS-5214994 | SERVICIOS BASICOS | 16-05-2018 | 16-05-2018 | PESOS | $ 27.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 30-05-2018 | FXPS-32394 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 40.420 | ELECTROMUSICA LIMITADA | N/A | N/A | N/A | 76037511-K | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-5557065 | SERVICIOS BASICOS | 11-05-2018 | 11-05-2018 | PESOS | $ 51.300 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 29-05-2018 | FXPS-131642 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 89.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-131643 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 139.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-486001 | MATERIALES DE USO & CONSUMO | 31-01-2018 | 31-01-2018 | PESOS | $ 5.294 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2018 | FXPS-505074 | MATERIALES DE USO & CONSUMO | 02-04-2018 | 02-04-2018 | PESOS | $ 42.035 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2018 | FXPS-533471 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 14.582 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2018 | FXPS-533495 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 18.926 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2018 | FXPS-533498 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 16.796 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-05-2018 | FXPS-533508 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 14.681 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-05-2018 | FXPS-533516 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 13.443 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-05-2018 | FXPS-533576 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 1.483 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2018 | FXPS-533577 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-05-2018 | FXPS-533580 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 11.413 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-05-2018 | FXPS-533589 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2018 | FXPS-534400 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 1.441 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2018 | FXPS-534450 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-05-2018 | FXPS-534481 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 10.049 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-05-2018 | FXPS-534953 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 28.721 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-05-2018 | FXPS-535048 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 15.349 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-05-2018 | FXPS-535245 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 10.335 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2018 | FXPS-535357 | SERVICIOS BASICOS | 30-04-2018 | 30-04-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-05-2018 | FXPS-535408 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 22.421 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-05-2018 | FXPS-535588 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 26.693 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2018 | FXPS-535705 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 12.971 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-05-2018 | FXPS-536013 | MATERIALES DE USO & CONSUMO | 24-05-2018 | 24-05-2018 | PESOS | $ 13.266 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-05-2018 | FXPS-536164 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 8.491 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2018 | FXPS-536249 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 14.681 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-05-2018 | FXPS-536272 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 13.266 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-05-2018 | FXPS-536285 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-05-2018 | FXPS-536317 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 23.104 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-05-2018 | FXPS-536518 | MATERIALES DE USO & CONSUMO | 05-05-2018 | 05-05-2018 | PESOS | $ 193.584 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-05-2018 | FXPS-537176 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 18.277 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2018 | FXPS-537264 | MATERIALES DE USO & CONSUMO | 30-04-2018 | 30-04-2018 | PESOS | $ 4.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-05-2018 | FXPS-6616272 | SERVICIOS BASICOS | 30-04-2018 | 30-04-2018 | PESOS | $ 21.300 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 07-05-2018 | FXPS-6616273 | SERVICIOS BASICOS | 30-04-2018 | 30-04-2018 | PESOS | $ 14.700 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 16-05-2018 | FXPS-3660320 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 8.660 | 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 | |
| 16-05-2018 | FXPS-3660321 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 8.806 | 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 | |
| 16-05-2018 | FXPS-3660323 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 5.779 | 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 | |
| 16-05-2018 | FXPS-3660327 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 5.635 | 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 | |
| 16-05-2018 | FXPS-3660328 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 10.823 | 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 | |
| 16-05-2018 | FXPS-3660329 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 3.181 | 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 | |
| 29-05-2018 | FXPS-690458 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 12.160 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 29-05-2018 | FXPS-690459 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 20.320 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 16-05-2018 | FXPS-178479 | SERVICIOS BASICOS | 15-05-2018 | 15-05-2018 | PESOS | $ 54.781 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 09-05-2018 | FXPS-467277 | SERVICIOS BASICOS | 05-05-2018 | 05-05-2018 | PESOS | $ 11.840 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 17-05-2018 | FXPS-469274 | SERVICIOS BASICOS | 10-05-2018 | 10-05-2018 | PESOS | $ 5.700 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 17-05-2018 | FXPS-470516 | SERVICIOS BASICOS | 12-05-2018 | 12-05-2018 | PESOS | $ 6.970 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 09-05-2018 | FXPS-699411 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 15.640 | 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 | |
| 23-05-2018 | FXPS-705939 | SERVICIOS BASICOS | 17-05-2018 | 17-05-2018 | PESOS | $ 8.960 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 04-05-2018 | FXPS-2880 | MANTENCIONES & REPARACIONES | 27-04-2018 | 27-04-2018 | PESOS | $ 33.201 | EXTINTORES ALFA VALDIVIA SPA | N/A | N/A | N/A | 76356363-4 | N/A | N/A | N/A | |
| 10-05-2018 | FXPS-1574537 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 17.445 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-1594865 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 32.616 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-870 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 80.000 | N/A | FERJ | CHAMY | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-871 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 80.000 | N/A | FERJ | CHAMY | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-2888 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 62.031 | FERRETERIA FEBICAR LIMITADA | N/A | N/A | N/A | 76087122-2 | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-2891 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 64.433 | FERRETERIA FEBICAR LIMITADA | N/A | N/A | N/A | 76087122-2 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-7520 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 89.950 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-7521 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 201.496 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-2080 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 72.860 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-2165 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 129.000 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPI-1084 | OTROS GASTOS DE PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 18.500 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-1070 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 7.200 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-1085 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 18.500 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-1086 | SERVICIOS BASICOS | 14-05-2018 | 14-05-2018 | PESOS | $ 37.799 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-1091 | SERVICIOS BASICOS | 25-05-2018 | 25-05-2018 | PESOS | $ 19.501 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 18-05-2018 | FXPS-340 | OTROS GASTOS DE ADMINISTRACION | 16-05-2018 | 16-05-2018 | PESOS | $ 80.000 | FRANCISCO RENE JACHURA SAN MARTIN SERVICIOS INTEGR | N/A | N/A | N/A | 76012616-0 | JACHURA SAN MARTIN FRANCISCO RENE | N/A | N/A | |
| 31-05-2018 | FXPS-72 | GASTOS ASOCIADOS | 30-05-2018 | 30-05-2018 | PESOS | $ 35.000 | N/A | FUENZALIDA | ORELLANA | MARIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-267 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 100.000 | N/A | GALLARDO | MARTINEZ | FLORENCIO O. | N/A | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-30 | GASTOS ASOCIADOS | 27-04-2018 | 27-04-2018 | PESOS | $ 55.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 15-05-2018 | FXPS-88 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 157.800 | GASTRONOMIA JAIME ALEGRIA BARRAZA EIRL | N/A | N/A | N/A | 76591117-6 | ALEGRIA BARRAZA JAIME | N/A | N/A | |
| 31-05-2018 | FXPS-89 | PROGRAMAS | 15-05-2018 | 15-05-2018 | PESOS | $ 137.100 | GASTRONOMIA JAIME ALEGRIA BARRAZA EIRL | N/A | N/A | N/A | 76591117-6 | ALEGRIA BARRAZA JAIME | N/A | N/A | |
| 11-05-2018 | FXPS-21989 | OTROS GASTOS DE ADMINISTRACION | 11-05-2018 | 11-05-2018 | PESOS | $ 28.940 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | VER ENLACE | N/A | |
| 16-05-2018 | FXPS-21990 | OTROS GASTOS DE ADMINISTRACION | 11-05-2018 | 11-05-2018 | PESOS | $ 28.940 | GILABERT Y CHAVEZ ALARMA LTDA. | N/A | N/A | N/A | 77979890-9 | N/A | VER ENLACE | N/A | |
| 28-05-2018 | FXPS-156519 | PROGRAMAS | 22-05-2018 | 22-05-2018 | PESOS | $ 32.870 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-889 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 8.100 | GONZALEZ HERMANOS LIMITADA | N/A | N/A | N/A | 76550640-9 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-712 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 24.443 | N/A | GUAJARDO | AIDA | DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 270.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 360.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-05-2018 | FXPS-505 | SERVICIOS BASICOS | 27-04-2018 | 27-04-2018 | PESOS | $ 31.800 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-514 | SERVICIOS BASICOS | 24-05-2018 | 24-05-2018 | PESOS | $ 48.800 | N/A | GUTIERREZ | BENAVIDES | JOSE HUGO | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-44 | GASTOS ASOCIADOS | 20-04-2018 | 20-04-2018 | PESOS | $ 15.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-45 | PROGRAMAS | 05-05-2018 | 05-05-2018 | PESOS | $ 6.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-46 | PROGRAMAS | 20-05-2018 | 20-05-2018 | PESOS | $ 30.000 | N/A | GUZMAN | ARENAS | GERMAN | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-674 | PROGRAMAS | 22-05-2018 | 22-05-2018 | PESOS | $ 23.324 | HAND SERVICIOS GRAFICOS Y PUBLICITARIOS LTDA | N/A | N/A | N/A | 76028418-1 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-176 | GASTOS ASOCIADOS | 18-05-2018 | 18-05-2018 | PESOS | $ 40.001 | N/A | HEREDIA | HERRERA | ANA TERESA | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-228 | GASTOS ASOCIADOS | 19-05-2018 | 19-05-2018 | PESOS | $ 20.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-397 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 71.959 | N/A | HERRERA | BARRIENTOS | ERWIN GERARDO | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPI-1073 | OTROS GASTOS DE PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 120.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-5830536 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 9.538 | 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 | |
| 22-05-2018 | FXPS-5830537 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 37.919 | 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 | |
| 22-05-2018 | FXPS-5830538 | PROGRAMAS | 05-05-2018 | 05-05-2018 | PESOS | $ 47.778 | 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 | |
| 22-05-2018 | FXPS-6180033 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 16.765 | 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 | |
| 22-05-2018 | FXPS-6180034 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 83.311 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 25-05-2018 | FXPS-1842 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 274.295 | HOSTED LIMITADA | N/A | N/A | N/A | 76217454-5 | N/A | N/A | N/A | |
| 11-05-2018 | FXPS-2825 | PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 301.330 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-1313920 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 72.210 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 25-05-2018 | FXPS-1313967 | MATERIALES DE USO & CONSUMO | 23-05-2018 | 23-05-2018 | PESOS | $ 12.990 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 28-05-2018 | FXPS-1339248 | MATERIALES DE USO & CONSUMO | 25-05-2018 | 25-05-2018 | PESOS | $ 26.730 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 30-05-2018 | FXPS-4040 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 84.561 | IMP. Y DIST. G Y G LTDA. | N/A | N/A | N/A | 78163180-9 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-4041 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 80.463 | IMP. Y DIST. G Y G LTDA. | N/A | N/A | N/A | 78163180-9 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-1364 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 50.700 | IMPORT Y EXPORT S.V. LTDA | N/A | N/A | N/A | 77703640-8 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-1373 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 38.800 | IMPORT Y EXPORT S.V. LTDA | N/A | N/A | N/A | 77703640-8 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-22622 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 119.990 | IMPORTADORA RENACER SA | N/A | N/A | N/A | 96835230-K | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-114 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 85.999 | IMPORTADORA Y COMERCIALIZADORA JUN JUN LIMITADA | N/A | N/A | N/A | 76497114-0 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-12541 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 81.280 | IMPORTADORA Y EXPORTADORA XIANZHU LTDA | N/A | N/A | N/A | 76211097-0 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-3131 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 80.968 | IMPORTADORA Y EXPORTADORA HAITON LIMITADA | N/A | N/A | N/A | 76208941-6 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-732 | PROGRAMAS | 30-05-2018 | 30-05-2018 | PESOS | $ 81.782 | IMPORTADORA Y EXPORTADORA HAO YING LIMITADA | N/A | N/A | N/A | 76643041-4 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-208 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 46.500 | IMPORTADORA Y EXPORTADORA MIRACLE LIMITADA | N/A | N/A | N/A | 76030994-K | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-510 | PROGRAMAS | 31-05-2018 | 31-05-2018 | PESOS | $ 80.920 | IMPORTADORA Y EXPORTADORA SU HOGAR LIMITADA | N/A | N/A | N/A | 76376387-0 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-4737 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 36.700 | IMPORTADORA Y EXPORTADORA WANG SHI DA LIMITADA | N/A | N/A | N/A | 76147959-8 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-6474 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 65.000 | IMPORTADORA Y EXPORTADORA X&C LTDA | N/A | N/A | N/A | 76472407-0 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-8585 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 33.502 | INGEAS ELECTRONICA | N/A | N/A | N/A | 77870640-7 | ISAAC Y ABRAHAM ALTERMAN SILVA LIMITADA | N/A | N/A | |
| 28-05-2018 | FXPS-8586 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 67.005 | INGEAS ELECTRONICA | N/A | N/A | N/A | 77870640-7 | ISAAC Y ABRAHAM ALTERMAN SILVA LIMITADA | N/A | N/A | |
| 07-05-2018 | FXPS-5018 | PROGRAMAS | 26-04-2018 | 26-04-2018 | PESOS | $ 60.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-5042 | PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 32.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-5145 | MATERIALES DE USO & CONSUMO | 18-05-2018 | 18-05-2018 | PESOS | $ 16.470 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-16052018 | MANTENCIONES & REPARACIONES | 29-05-2018 | 29-05-2018 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 28-05-2018 | FXPS-195 | MATERIALES DE USO & CONSUMO | 02-05-2018 | 02-05-2018 | PESOS | $ 14.601 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-196 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 76.922 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-197 | PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 95.990 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-198 | PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 74.637 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-199 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 94.181 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-200 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 92.309 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-2003 | SERVICIOS BASICOS | 24-05-2018 | 24-05-2018 | PESOS | $ 61.750 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-34 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 39.999 | JM SERV. INTEG. DE SEGURIDAD LTDA. | N/A | N/A | N/A | 76394182-5 | N/A | N/A | N/A | |
| 08-05-2018 | FXPS-13708 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 26.610 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 29-05-2018 | FXPS-114 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 80.001 | JOYERIA LORENA YOANA RAMOS MOYA E.I.R.L. | N/A | N/A | N/A | 76163359-7 | RAMOS MOYA LORENA YOANA | N/A | N/A | |
| 29-05-2018 | FXPS-7858 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 82.200 | JUAN RAMIREZ CARO E HIJOS LTDA | N/A | N/A | N/A | 79618720-4 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-21 | MANTENCIONES & REPARACIONES | 15-05-2018 | 15-05-2018 | PESOS | $ 178.500 | JUANITO JARDINERO LIMITADA | N/A | N/A | N/A | 76598553-6 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-29791 | MATERIALES DE USO & CONSUMO | 23-05-2018 | 23-05-2018 | PESOS | $ 45.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 31-05-2018 | FXPS-223 | GASTOS ASOCIADOS | 14-05-2018 | 14-05-2018 | PESOS | $ 70.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-35538 | MATERIALES DE USO & CONSUMO | 15-05-2018 | 15-05-2018 | PESOS | $ 11.670 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-36010 | PROGRAMAS | 25-05-2018 | 25-05-2018 | PESOS | $ 58.120 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 25-05-2018 | FXPI-9401 | OTROS GASTOS DE PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 8.420 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 25-05-2018 | FXPI-9582 | OTROS GASTOS DE PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 25.250 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-166 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 27.370 | N/A | LLANO | VERGARA | CAROLINA ESTHER | N/A | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-168 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 23.800 | N/A | LLANO | VERGARA | CAROLINA ESTHER | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-95 | MANTENCIONES & REPARACIONES | 29-05-2018 | 29-05-2018 | PESOS | $ 160.650 | N/A | LOBRIN | AMPUERO | RICARDO MAURICIO | N/A | N/A | N/A | N/A | |
| 03-05-2018 | FXPS-69 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 179.999 | LUIS VICTOR PONCE OSORIO BANQUETES EMP.INDIV. | N/A | N/A | N/A | 76268764-K | PONCE OSORIO LUIS VICTOR | N/A | N/A | |
| 29-05-2018 | FXPS-600881 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 80.000 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-994 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 80.246 | MANUALIDADES MADECAR LIMITADA | N/A | N/A | N/A | 76120219-7 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-900 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 115.982 | N/A | MARCOLETA | ALARCON | LUIS | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-12642 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 81.770 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-12651 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 53.720 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-12652 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 28.010 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-12653 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 80.380 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-122695 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 18.270 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPI-178 | OTROS GASTOS DE PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 231.243 | N/A | MASSOU | CASSIS | NWAR | N/A | N/A | N/A | N/A | |
| 10-05-2018 | FXPS-38 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 185.000 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-39 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 21.990 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-40 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 21.990 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-41 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 21.990 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-42 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 21.990 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-44 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 21.990 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-45 | PROGRAMAS | 16-05-2018 | 16-05-2018 | PESOS | $ 20.000 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 24-05-2018 | FXPI-172 | OTROS GASTOS DE PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 93.758 | N/A | MENDOZA | ESPINOZA | OSVALDO ESTEBAN | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-18611 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 37.890 | MI CASA SA. | N/A | N/A | N/A | 96941550-K | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-18612 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 37.890 | MI CASA SA. | N/A | N/A | N/A | 96941550-K | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-6953 | MANTENCIONES & REPARACIONES | 02-05-2018 | 02-05-2018 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 29-05-2018 | FXPS-6958 | MANTENCIONES & REPARACIONES | 02-05-2018 | 02-05-2018 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 23-05-2018 | FXPI-360 | OTROS GASTOS DE PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 36.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPI-364 | OTROS GASTOS DE PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 16.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-359 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 532.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-365 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 336.000 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 04-05-2018 | FXPS-15 | SERVICIOS BASICOS | 02-05-2018 | 02-05-2018 | PESOS | $ 476.000 | N/A | MONTES | HALES | RAUL ALVARO | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-2403 | SERVICIOS BASICOS | 02-05-2018 | 02-05-2018 | PESOS | $ 55.801 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-30 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 400.000 | N/A | NAVARRETE | BAEZA | SILVANA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-31 | PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 400.000 | N/A | NAVARRETE | BAEZA | SILVANA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 08-05-2018 | FXPS-788 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 28.001 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-71590 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 243.870 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 24-05-2018 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 40.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 23-05-2018 | 23-05-2018 | PESOS | $ 80.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-1213207 | SERVICIOS BASICOS | 03-05-2018 | 03-05-2018 | PESOS | $ 43.110 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 31-05-2018 | FXPS-529 | PROGRAMAS | 19-05-2018 | 19-05-2018 | PESOS | $ 100.222 | N/A | NUÑEZ | TALA | JOSE | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-206 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 149.940 | OFFSET SERVICE EDUARDO VALENZUELA MUÑOZ EIRL | N/A | N/A | N/A | 76651306-9 | VALENZUELA MUÑOZ EDUARDO | N/A | N/A | |
| 30-05-2018 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 100.000 | N/A | OLAVE | RIQUELME | RAUL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-3067 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 27.900 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-3094 | SERVICIOS BASICOS | 18-05-2018 | 18-05-2018 | PESOS | $ 27.800 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-8565 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 211.639 | N/A | OYARCE | CORTES | RAUL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-6219 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 98.000 | N/A | OYARZO | MANCILLA | ARMIN RAUL | N/A | N/A | N/A | N/A | |
| 14-05-2018 | FXPS-937 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 30.000 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-05-2018 | FXPS-34 | PROGRAMAS | 30-04-2018 | 30-04-2018 | PESOS | $ 20.000 | N/A | PALACIOS | QUIJADA | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-284 | SERVICIOS BASICOS | 07-05-2018 | 07-05-2018 | PESOS | $ 99.250 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-289 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 23.800 | N/A | PLACENCIO | CATALAN | EVELYN DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-570 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 404.600 | PROMOCIONES CREATIVAS SPA | N/A | N/A | N/A | 76055064-7 | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-56299 | MANTENCIONES & REPARACIONES | 02-05-2018 | 02-05-2018 | PESOS | $ 28.925 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 10-05-2018 | FXPS-192 | PROGRAMAS | 30-04-2018 | 30-04-2018 | PESOS | $ 12.000 | RADIO INTERACTIVA | N/A | N/A | N/A | 76300893-2 | CUEVAS VIDAL JAIME FLORENCIO | N/A | N/A | |
| 11-05-2018 | FXPS-140 | PROGRAMAS | 20-04-2018 | 20-04-2018 | PESOS | $ 106.090 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 11-05-2018 | FXPS-141 | PROGRAMAS | 25-04-2018 | 25-04-2018 | PESOS | $ 373.670 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-143 | PROGRAMAS | 28-05-2018 | 28-05-2018 | PESOS | $ 171.360 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-1517 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 80.000 | N/A | RAYNOSO | ZENTENO | ERICK RIGOBERTO | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPI-27856651 | OTROS GASTOS DE PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 31.535 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 31-05-2018 | FXPS-2795018 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 14.943 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-05-2018 | FXPS-27825297 | PROGRAMAS | 16-04-2018 | 16-04-2018 | PESOS | $ 16.052 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-05-2018 | FXPS-27864744 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 20.776 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 22-05-2018 | FXPS-27884121 | PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 9.638 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 30-05-2018 | FXPS-27924511 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 17.360 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 30-05-2018 | FXPS-27924512 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 20.350 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 30-05-2018 | FXPS-1786 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 80.000 | ROBINSON NAVARRETE ROCHA DISTRIBUIDORA PRENDAS DE | N/A | N/A | N/A | 76001866-K | N/A | N/A | N/A | |
| 08-05-2018 | FXPS-1580 | PROGRAMAS | 18-04-2018 | 18-04-2018 | PESOS | $ 15.310 | N/A | ROJAS | ZAPATA | ALEX BERNIER | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-501 | PROGRAMAS | 15-05-2018 | 15-05-2018 | PESOS | $ 290.001 | ROMASE | N/A | N/A | N/A | 76115045-6 | SOCIEDAD COMERCIAL ROMASE LIMITADA | N/A | N/A | |
| 31-05-2018 | FXPS-27524 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 185.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-593 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 80.000 | N/A | SALINAS | QUIJADA | OSVALDO LEONARDO | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-5238368 | SERVICIOS BASICOS | 18-05-2018 | 18-05-2018 | PESOS | $ 130.950 | N/A | SANCHEZ | CAÑETE | GABRIELA TURMALINA | N/A | N/A | N/A | N/A | |
| 25-05-2018 | FXPS-4 | PROGRAMAS | 24-05-2018 | 24-05-2018 | PESOS | $ 53.550 | N/A | SANCHEZ | INOSTROZA | LUIS ENRIQUE | N/A | N/A | N/A | N/A | |
| 07-05-2018 | FXPS-1359 | GASTOS ASOCIADOS | 25-04-2018 | 25-04-2018 | PESOS | $ 92.220 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-355 | PROGRAMAS | 26-04-2018 | 26-04-2018 | PESOS | $ 78.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 07-05-2018 | FXPS-34 | PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 72.000 | N/A | SERRANO | PENA | OLIVER GUSTAVO | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPT-13 | OTROS GASTOS DE PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 25.600 | SERVICIOS ALMAKAR SPA | N/A | N/A | N/A | 76767613-1 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-67 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 53.550 | SERVICIOS DE DISEÑO E IMPRESION NICOLE STEPHANIE B | N/A | N/A | N/A | 76424521-0 | SERVICIOS DE DISEÑO E IMPRESION NICOLE STEPHANIE BORGEAT | N/A | N/A | |
| 31-05-2018 | FXPS-391 | PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 153.700 | SERVICIOS INTEGRALES DE PUBLICIDAD MARIA LUISA LEI | N/A | N/A | N/A | 76188136-1 | MARIA LUISA LEIVA HUICHAMAN | N/A | N/A | |
| 25-05-2018 | FXPS-1476 | GASTOS ASOCIADOS | 25-05-2018 | 25-05-2018 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-1087 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-4995710 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 27.618 | 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 | |
| 16-05-2018 | FXPS-4997133 | SERVICIOS BASICOS | 08-05-2018 | 08-05-2018 | PESOS | $ 23.948 | 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 | |
| 16-05-2018 | FXPS-5000588 | SERVICIOS BASICOS | 09-05-2018 | 09-05-2018 | PESOS | $ 40.452 | 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 | |
| 16-05-2018 | FXPS-5000589 | SERVICIOS BASICOS | 09-05-2018 | 09-05-2018 | PESOS | $ 43.563 | 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 | |
| 28-05-2018 | FXPS-5016376 | SERVICIOS BASICOS | 24-05-2018 | 24-05-2018 | PESOS | $ 22.090 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-05-2018 | FXPS-1874 | MATERIALES DE USO & CONSUMO | 22-05-2018 | 22-05-2018 | PESOS | $ 4.800 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-126520 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 100.040 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-126822 | MATERIALES DE USO & CONSUMO | 14-05-2018 | 14-05-2018 | PESOS | $ 15.998 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-178407 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 03-05-2017 | PESOS | $ 10.190 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-178408 | MATERIALES DE USO & CONSUMO | 03-05-2018 | 03-05-2018 | PESOS | $ 7.260 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 29-05-2018 | FXPI-53742 | OTROS GASTOS DE PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 16.450 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-54229 | PROGRAMAS | 15-05-2018 | 15-05-2018 | PESOS | $ 34.770 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-1381 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 100.000 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-6720 | GASTOS ASOCIADOS | 16-05-2018 | 16-05-2018 | PESOS | $ 15.000 | SOCIEDAD HECTOR MORAN E HIJOS LIMITADA | N/A | N/A | N/A | 76421770-5 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-6721 | MATERIALES DE USO & CONSUMO | 16-05-2018 | 16-05-2018 | PESOS | $ 32.670 | SOCIEDAD HECTOR MORAN E HIJOS LIMITADA | N/A | N/A | N/A | 76421770-5 | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-3996 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 41.999 | SOCIEDAD IMPORTADORA AVALANCHA LIMITADA | N/A | N/A | N/A | 76066024-8 | N/A | N/A | N/A | |
| 24-05-2018 | FXPS-21434 | PROGRAMAS | 24-04-2018 | 24-04-2018 | PESOS | $ 7.490 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 24-05-2018 | FXPS-21502 | PROGRAMAS | 25-04-2018 | 25-04-2018 | PESOS | $ 8.019 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 28-05-2018 | FXPS-21835 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 69.978 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 28-05-2018 | FXPS-22218 | MATERIALES DE USO & CONSUMO | 22-05-2018 | 22-05-2018 | PESOS | $ 14.330 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 28-05-2018 | FXPS-219981 | PROGRAMAS | 11-05-2018 | 11-05-2018 | PESOS | $ 47.350 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-05-2018 | FXPS-16 | PROGRAMAS | 10-05-2018 | 10-05-2018 | PESOS | $ 28.560 | N/A | SOTO | MELLADO | MARIA ELENA | N/A | N/A | N/A | N/A | |
| 14-05-2018 | FXPS-508 | PROGRAMAS | 27-04-2018 | 27-04-2018 | PESOS | $ 50.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 14-05-2018 | FXPS-511 | PROGRAMAS | 02-05-2018 | 02-05-2018 | PESOS | $ 120.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-520 | PROGRAMAS | 09-05-2018 | 09-05-2018 | PESOS | $ 80.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 22-05-2018 | FXPS-522 | PROGRAMAS | 15-05-2018 | 15-05-2018 | PESOS | $ 80.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-7202 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 80.000 | TAUFIG HALES Y CIA LTDA | N/A | N/A | N/A | 84922000-4 | N/A | N/A | N/A | |
| 31-05-2018 | FXPS-122 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 80.000 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 07-05-2018 | FXPS-41473528 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 46.408 | 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 | |
| 07-05-2018 | FXPS-41473529 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 18.670 | 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 | |
| 07-05-2018 | FXPS-41473530 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 19.772 | 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 | |
| 07-05-2018 | FXPS-41473531 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 24.206 | 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 | |
| 07-05-2018 | FXPS-41473532 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 21.365 | 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 | |
| 28-05-2018 | FXPS-41561735 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 47.946 | 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 | |
| 28-05-2018 | FXPS-41561736 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 25.446 | 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 | |
| 28-05-2018 | FXPS-41561737 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 81.245 | 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 | |
| 28-05-2018 | FXPS-41561738 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | 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 | |
| 28-05-2018 | FXPS-41561741 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 54.438 | 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 | |
| 28-05-2018 | FXPS-41561742 | SERVICIOS BASICOS | 20-05-2018 | 20-05-2018 | PESOS | $ 58.107 | 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 | |
| 16-05-2018 | FXPS-11454026 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 88.356 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-11454573 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 90.268 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-11455168 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 64.271 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-05-2018 | FXPS-11455294 | SERVICIOS BASICOS | 01-05-2018 | 01-05-2018 | PESOS | $ 53.205 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-2273381 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 41.040 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-2273382 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 41.040 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-3554 | MATERIALES DE USO & CONSUMO | 09-05-2018 | 09-05-2018 | PESOS | $ 26.500 | TRANSP. CARGA ARIEL PAILLALEVE MANSILLA EIRL | N/A | N/A | N/A | 76334380-4 | PAILLALEVE MANSILLA ARIEL ALEJANDRO | N/A | N/A | |
| 15-05-2018 | FXPI-632 | OTROS GASTOS DE PROGRAMAS | 03-05-2018 | 03-05-2018 | PESOS | $ 214.500 | UNIVERSIDAD DE LA SERENA | N/A | N/A | N/A | 70783100-6 | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-8 | PROGRAMAS | 04-05-2018 | 04-05-2018 | PESOS | $ 61.785 | N/A | URETA | VARGAS | ALEJANDRA GRACIELA | N/A | N/A | N/A | N/A | |
| 28-05-2018 | FXPS-1111 | GASTOS ASOCIADOS | 30-04-2018 | 30-04-2018 | PESOS | $ 17.047 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-257 | GASTOS ASOCIADOS | 09-05-2018 | 09-05-2018 | PESOS | $ 90.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-263 | GASTOS ASOCIADOS | 18-05-2018 | 18-05-2018 | PESOS | $ 30.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-8 | GASTOS ASOCIADOS | 18-05-2018 | 18-05-2018 | PESOS | $ 230.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-9 | GASTOS ASOCIADOS | 18-05-2018 | 18-05-2018 | PESOS | $ 205.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-410 | PROGRAMAS | 14-05-2018 | 14-05-2018 | PESOS | $ 80.000 | N/A | VALENZUELA | OLIVARES | WILSON | N/A | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-20 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 100.480 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-22 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 125.600 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 09-05-2018 | FXPS-23 | PROGRAMAS | 23-04-2018 | 23-04-2018 | PESOS | $ 131.881 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 30-05-2018 | FXPS-55 | PROGRAMAS | 08-05-2018 | 08-05-2018 | PESOS | $ 80.920 | N/A | VALLE | GARCIA | DIANA YVETTE | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 22-05-2018 | 22-05-2018 | PESOS | $ 45.000 | VCR INSTALACIONES Y CONSTRUCCIONES SPA | N/A | N/A | N/A | 76643147-K | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-52 | GASTOS ASOCIADOS | 14-05-2018 | 14-05-2018 | PESOS | $ 71.200 | N/A | VENEGAS | PLAZA | SANDRA JEOVA | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-53 | PROGRAMAS | 18-05-2018 | 18-05-2018 | PESOS | $ 144.000 | N/A | VENEGAS | PLAZA | SANDRA JEOVA | N/A | N/A | N/A | N/A | |
| 23-05-2018 | FXPS-3335 | PROGRAMAS | 17-05-2018 | 17-05-2018 | PESOS | $ 83.091 | N/A | VERDEJO | FIGUEROA | TERESA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-5074982 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 79.110 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-5074983 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 80.019 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-5074985 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 80.144 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-5074988 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 80.908 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-5074990 | PROGRAMAS | 07-05-2018 | 07-05-2018 | PESOS | $ 80.043 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | N/A | N/A | N/A | |
| 29-05-2018 | FXPS-101908 | PROGRAMAS | 25-04-2018 | 25-04-2018 | PESOS | $ 84.790 | N/A | VILLEGAS | CHAVEZ | MARIANA | N/A | N/A | N/A | N/A |