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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-11-2018 | FXP-9617297 | MANTENCIONES Y REPARACIONES | 01-11-2018 | 15-11-2018 | PESOS | $ 45.540 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 23-11-2018 | FXP-9617298 | MANTENCIONES Y REPARACIONES | 01-11-2018 | 15-11-2018 | PESOS | $ 785.451 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 13-11-2018 | FXP-9617299 | MANTENCIONES Y REPARACIONES | 01-11-2018 | 15-11-2018 | PESOS | $ 104.250 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 23-11-2018 | NCC-522268 | MANTENCIONES Y REPARACIONES | 07-11-2018 | 07-11-2018 | PESOS | -$ 38.957 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-11-2018 | FXP-4107998 | SERVICIOS BASICOS | 02-11-2018 | 27-11-2018 | PESOS | $ 225.620 | 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 | |
| 23-11-2018 | FXP-71373549 | MANTENCIONES Y REPARACIONES | 09-11-2018 | 09-12-2018 | PESOS | $ 163.363 | 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 | |
| 29-11-2018 | FXP-657923 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 25-11-2018 | PESOS | $ 259.933 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-11-2018 | FXP-39884 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 29-11-2018 | PESOS | $ 392.805 | CARLOS ALBERTO PALMA RIVERA Y OTROS LTDA. | N/A | N/A | N/A | 76596570-5 | N/A | N/A | N/A | |
| 26-11-2018 | FXP-32 | INVERSION ACTIVOS FIJOS | 21-11-2018 | 21-11-2018 | PESOS | $ 535.500 | N/A | CAVIERES | RIQUELME | RAFAEL ISAIAS | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXP-29 | MANTENCIONES Y REPARACIONES | 22-10-2018 | 21-11-2018 | PESOS | $ 229.670 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 23-11-2018 | FXP-32 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 14-12-2018 | PESOS | $ 202.300 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 22-11-2018 | FXP-33 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 22-11-2018 | PESOS | $ 17.850 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 16-11-2018 | FXP-553 | INVERSION ACTIVOS FIJOS | 13-11-2018 | 16-11-2018 | PESOS | $ 235.620 | CLIMATIZACION DMI CLIMA SPA | N/A | N/A | N/A | 76664066-4 | N/A | N/A | N/A | |
| 08-11-2018 | FXP-37795 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 35.581 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 30-11-2018 | FXP-38232 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 716.856 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 08-11-2018 | FXP-731 | MANTENCIONES Y REPARACIONES | 29-10-2018 | 07-11-2018 | PESOS | $ 139.944 | COMERCIAL AUTOMOTRIZ PEREZ MORALES LTDA | N/A | N/A | N/A | 76199330-5 | N/A | N/A | N/A | |
| 12-11-2018 | FCE-1644 | ARRIENDOS | 15-11-2018 | 15-11-2018 | PESOS | $ 380.152 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 26-11-2018 | FXP-13142 | GASTOS ASOCIADOS | 26-11-2018 | 26-11-2018 | PESOS | $ 8.834.560 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 15-11-2018 | FCE-3220 | ARRIENDOS | 05-11-2018 | 05-11-2018 | PESOS | $ 10.978.144 | 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 | |
| 15-11-2018 | FXP-5878 | ARRIENDOS | 05-11-2018 | 05-11-2018 | PESOS | $ 1.306.399 | 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 | |
| 30-11-2018 | FXP-194991 | SERVICIOS BASICOS | 29-10-2018 | 29-10-2018 | PESOS | $ 9.178.977 | 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 | |
| 30-11-2018 | FXP-194992 | RECURSOS HUMANOS Y BIENESTAR | 29-10-2018 | 29-10-2018 | PESOS | $ 322.260 | 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 | |
| 30-11-2018 | FXP-194993 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 10-11-2018 | PESOS | $ 1.170.482 | 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 | |
| 30-11-2018 | FXP-195051 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 83.827 | 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 | |
| 30-11-2018 | FXP-195052 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 3.005 | 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 | |
| 30-11-2018 | FXP-197421 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 29-11-2018 | PESOS | $ 42.068 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 08-11-2018 | FXP-5070159 | GASTOS ASOCIADOS | 02-11-2018 | 22-11-2018 | PESOS | $ 21.732 | 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 | |
| 23-11-2018 | FXP-685119 | GASTOS ASOCIADOS | 22-11-2018 | 22-11-2018 | PESOS | $ 1.379.046 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | VER ENLACE | N/A | |
| 23-11-2018 | FXP-685120 | GASTOS ASOCIADOS | 22-11-2018 | 22-11-2018 | PESOS | $ 81.650 | CONSORCIO NAC.DE SEGUROS SA | N/A | N/A | N/A | 96654180-6 | CONSORCIO FINANCIERO S.A. Y CONSORCIO INVERSIONES DOS LIMITADA | VER ENLACE | N/A | |
| 23-11-2018 | FXP-347641 | MATERIALES DE USO Y CONSUMO | 20-11-2018 | 19-12-2018 | PESOS | $ 399.891 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 23-11-2018 | FXP-1676512 | MATERIALES DE USO Y CONSUMO | 07-11-2018 | 02-12-2018 | PESOS | $ 33.440 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 23-11-2018 | FXP-19976 | MATERIALES DE USO Y CONSUMO | 12-11-2018 | 11-12-2018 | PESOS | $ 327.012 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 08-11-2018 | FXP-598322 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 21-11-2018 | PESOS | $ 3.622 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2018 | FXP-599877 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 22-11-2018 | PESOS | $ 29.256 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-11-2018 | FXP-610944 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 26-11-2018 | PESOS | $ 212.834 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-11-2018 | FXP-612867 | SERVICIOS BASICOS | 31-10-2018 | 26-11-2018 | PESOS | $ 972.856 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2018 | FXP-612935 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 22-11-2018 | PESOS | $ 741.496 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-11-2018 | FXP-612943 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 22-11-2018 | PESOS | $ 208.193 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-11-2018 | FXP-19881432 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 19-12-2018 | PESOS | $ 999.001 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-11-2018 | FXP-19881433 | SERVICIOS BASICOS | 23-11-2018 | 19-12-2018 | PESOS | $ 609.714 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 14-11-2018 | FXP-3438 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 04-12-2018 | PESOS | $ 13.628 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 14-11-2018 | FXP-3439 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 04-12-2018 | PESOS | $ 106.733 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 14-11-2018 | FXP-3440 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 04-12-2018 | PESOS | $ 130.810 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 14-11-2018 | FXP-3441 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 04-12-2018 | PESOS | $ 51.604 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 14-11-2018 | FXP-3442 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 04-12-2018 | PESOS | $ 20.442 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 08-11-2018 | FXP-101764 | SERVICIOS BASICOS | 23-10-2018 | 15-11-2018 | PESOS | $ 34.473 | 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 | |
| 13-11-2018 | FXP-16456083 | SERVICIOS BASICOS | 01-11-2018 | 17-12-2018 | PESOS | $ 9.173.910 | 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 | |
| 20-11-2018 | FCE-181134 | SERVICIOS BASICOS | 15-11-2018 | 17-12-2018 | PESOS | $ 52.318 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 19-11-2018 | FXP-15 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 19-11-2018 | PESOS | $ 249.900 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXP-2687 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 85.200 | HOTELERA MUSO S.A. | N/A | N/A | N/A | 96881390-0 | N/A | N/A | N/A | |
| 14-11-2018 | FXP-181 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 13-11-2018 | PESOS | $ 235.620 | IMAGINACION DIGITAL LTDA. | N/A | N/A | N/A | 77702810-3 | N/A | N/A | N/A | |
| 23-11-2018 | FXP-3731 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-11-2018 | PESOS | $ 474.810 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 08-11-2018 | FXP-3784 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 18-11-2018 | PESOS | $ 3.998.400 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 14-11-2018 | FXP-3871 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 06-12-2018 | PESOS | $ 192.780 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 12-11-2018 | FCE-506 | ARRIENDOS | 20-11-2018 | 20-11-2018 | PESOS | $ 524.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 29-11-2018 | FXP-1193 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 64.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | |
| 13-11-2018 | FXP-7216 | RECURSOS HUMANOS Y BIENESTAR | 31-10-2018 | 12-11-2018 | PESOS | $ 100.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 23-11-2018 | FXP-60194 | RECURSOS HUMANOS Y BIENESTAR | 15-11-2018 | 15-11-2018 | PESOS | $ 47.148 | JETSMART AIRLINES SPA | N/A | N/A | N/A | 76574879-8 | N/A | N/A | N/A | |
| 23-11-2018 | FXP-60548 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-12-2018 | PESOS | $ 209.496 | JETSMART AIRLINES SPA | N/A | N/A | N/A | 76574879-8 | N/A | N/A | N/A | |
| 23-11-2018 | FXP-60553 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-12-2018 | PESOS | $ 217.496 | JETSMART AIRLINES SPA | N/A | N/A | N/A | 76574879-8 | N/A | N/A | N/A | |
| 08-11-2018 | FXP-3294760 | GASTOS ASOCIADOS | 31-10-2018 | 05-12-2018 | PESOS | $ 453.558 | 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 | |
| 23-11-2018 | FXP-3308255 | RECURSOS HUMANOS Y BIENESTAR | 20-11-2018 | 20-12-2018 | PESOS | $ 605.876 | 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 | |
| 28-11-2018 | FXP-626 | RECURSOS HUMANOS Y BIENESTAR | 23-11-2018 | 28-12-2018 | PESOS | $ 238.000 | N/A | LOPEZ | RIVEROS | MIGUEL ANGEL | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXP-145144 | ASESORIAS Y SERVICIOS TECNICOS | 05-11-2018 | 05-12-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 12-11-2018 | FCE-692 | RECURSOS HUMANOS Y BIENESTAR | 07-11-2018 | 07-11-2018 | PESOS | $ 295.000 | MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL | N/A | N/A | N/A | 76493673-6 | ALMUNA FLORES MARIA GRICELDA | VER ENLACE | N/A | |
| 23-11-2018 | FXP-11264 | MATERIALES DE USO Y CONSUMO | 21-11-2018 | 21-12-2018 | PESOS | $ 164.714 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-11-2018 | FXP-11265 | MATERIALES DE USO Y CONSUMO | 21-11-2018 | 21-12-2018 | PESOS | $ 148.455 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-11-2018 | FXP-11266 | MATERIALES DE USO Y CONSUMO | 21-11-2018 | 21-12-2018 | PESOS | $ 145.040 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-11-2018 | FXP-11267 | MATERIALES DE USO Y CONSUMO | 21-11-2018 | 21-12-2018 | PESOS | $ 238.669 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-11-2018 | FXP-11268 | MATERIALES DE USO Y CONSUMO | 21-11-2018 | 21-12-2018 | PESOS | $ 101.889 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 26-11-2018 | FXP-287 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 963.900 | N/A | PEDRAZA | GARRIDO | ADRIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXP-288 | MANTENCIONES Y REPARACIONES | 22-11-2018 | 22-11-2018 | PESOS | $ 145.180 | N/A | PEDRAZA | GARRIDO | ADRIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXP-243588 | RECURSOS HUMANOS Y BIENESTAR | 22-10-2018 | 30-11-2018 | PESOS | $ 360.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXP-243598 | RECURSOS HUMANOS Y BIENESTAR | 22-10-2018 | 30-11-2018 | PESOS | $ 120.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXP-243604 | RECURSOS HUMANOS Y BIENESTAR | 22-10-2018 | 30-11-2018 | PESOS | $ 360.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 16-11-2018 | FXP-2173 | ASESORIAS Y SERVICIOS TECNICOS | 13-11-2018 | 12-12-2018 | PESOS | $ 287.870 | PRETORIAN TECNOLOGIA DE INFORMACIÓN | N/A | N/A | N/A | 76846850-8 | N/A | N/A | N/A | |
| 08-11-2018 | FXP-10431100 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 15-11-2018 | PESOS | $ 73.738 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 29-11-2018 | FXP-36 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 21.000 | N/A | RAMIREZ | OPAZO | YOCELYN VALESKA | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FCE-76 | ARRIENDOS | 05-11-2018 | 05-11-2018 | PESOS | $ 730.835 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 08-11-2018 | FXP-1096433 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 29-11-2018 | PESOS | $ 1.535.669 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 08-11-2018 | FXP-1096434 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 29-11-2015 | PESOS | $ 164.913 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 23-11-2018 | FXP-1102589 | INVERSION ACTIVOS FIJOS | 20-11-2018 | 20-12-2018 | PESOS | $ 412.811 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 30-11-2018 | FXP-1105644 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 303.331 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 12-11-2018 | FCE-79 | ARRIENDOS | 04-11-2018 | 04-11-2018 | PESOS | $ 462.569 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 08-11-2018 | FXP-1874 | GASTOS ASOCIADOS | 29-10-2018 | 28-11-2018 | PESOS | $ 255.770 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 23-11-2018 | FXP-1890 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-12-2018 | PESOS | $ 59.488 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 08-11-2018 | FXP-91 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 15-11-2018 | PESOS | $ 603.330 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 14-11-2018 | FXP-99 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 05-12-2018 | PESOS | $ 3.160.640 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 08-11-2018 | FXP-617999 | GASTOS ASOCIADOS | 30-10-2018 | 29-11-2018 | PESOS | $ 113.266 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 08-11-2018 | FXP-618000 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 29-11-2018 | PESOS | $ 242.580 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 23-11-2018 | FXP-621691 | RECURSOS HUMANOS Y BIENESTAR | 20-11-2018 | 19-12-2018 | PESOS | $ 29.290 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 23-11-2018 | FXP-621692 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 19-12-2018 | PESOS | $ 87.810 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 23-11-2018 | FXP-6684 | OTROS GASTOS DE ADMINISTRACION | 12-11-2018 | 11-12-2018 | PESOS | $ 3.322.166 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | N/A | |
| 08-11-2018 | FXP-2814 | INVERSION ACTIVOS FIJOS | 06-11-2018 | 06-11-2018 | PESOS | $ 175.000 | SOC.COM. Y DE SERV. ARCA DE SAMUEL LTDA. | N/A | N/A | N/A | 76278306-1 | N/A | N/A | N/A | |
| 27-11-2018 | FCE-295 | RECURSOS HUMANOS Y BIENESTAR | 20-11-2018 | 20-11-2018 | PESOS | $ 420.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 16-11-2018 | FXP-16213 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 29-11-2018 | PESOS | $ 288.751 | SOCIEDAD FLORES Y HERNANDEZ LTDA | N/A | N/A | N/A | 76023573-3 | N/A | N/A | N/A | |
| 12-11-2018 | FCE-31 | ARRIENDOS | 06-11-2018 | 06-11-2018 | PESOS | $ 1.513.886 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 19-11-2018 | FXP-4663 | GASTOS ASOCIADOS | 20-10-2018 | 20-11-2018 | PESOS | $ 69.020 | SU KSA APARTMENTS S.A. | N/A | N/A | N/A | 76360479-9 | N/A | N/A | N/A | |
| 23-11-2018 | FCE-1038007 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 24.821 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-11-2018 | FXP-196291 | MANTENCIONES Y REPARACIONES | 30-10-2018 | 08-11-2018 | PESOS | $ 332.972 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 08-11-2018 | FXP-332995 | SERVICIOS BASICOS | 01-11-2018 | 30-11-2018 | PESOS | $ 66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 08-11-2018 | FXP-335417 | SERVICIOS BASICOS | 01-11-2018 | 30-11-2018 | 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 | |
| 23-11-2018 | FXPS-170 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 220.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 19-11-2018 | FXPI-42422915 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 19.460 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 13-11-2018 | FXPS-42419457 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 174.930 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 23-11-2018 | FXPS-2 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 80.000 | ACADEM. PELUQ. FORMAC. BELLEZA JENNY ALVAREZ EIRL | N/A | N/A | N/A | 76605645-8 | ALVAREZ GONZALEZ JENNY | N/A | N/A | |
| 30-11-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 15.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-100 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 17.500 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-94 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 150.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-96 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 50.000 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-97 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 62.500 | N/A | ACEVEDO | ARANEDA | JESSICA KATHERINE | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-23735 | MATERIALES DE USO Y CONSUMO | 13-11-2018 | 13-11-2018 | PESOS | $ 12.430 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 21-11-2018 | FXPS-51960529 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 63.690 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 21-11-2018 | FXPS-51960570 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 9.690 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 13-11-2018 | FXPI-68067221 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 94.500 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 27-11-2018 | FXPI-68082643 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 9.300 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-11-2018 | FXPS-68154487 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 49.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 26-11-2018 | FXPS-11031 | OTROS GASTOS DE ADMINISTRACION | 30-09-2016 | 30-09-2016 | PESOS | $ 2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-11899 | OTROS GASTOS DE ADMINISTRACION | 30-12-2016 | 30-12-2016 | PESOS | $ 2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-11995 | OTROS GASTOS DE ADMINISTRACION | 31-12-2016 | 31-12-2016 | PESOS | $ 4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-13134 | OTROS GASTOS DE ADMINISTRACION | 30-04-2017 | 30-04-2017 | PESOS | $ 4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-13973 | OTROS GASTOS DE ADMINISTRACION | 31-07-2017 | 31-07-2017 | PESOS | $ 6.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-16016 | MATERIALES DE USO Y CONSUMO | 26-11-2018 | 26-11-2018 | PESOS | $ 11.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 13-11-2018 | FXPS-17250 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 16.050 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-17346 | MATERIALES DE USO Y CONSUMO | 23-11-2018 | 23-11-2018 | PESOS | $ 15.860 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-55066 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 134.600 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-55196 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 245.200 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-485 | OTROS GASTOS DE PROGRAMAS | 01-11-2018 | 01-11-2018 | PESOS | $ 1.583.995 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-486 | OTROS GASTOS DE PROGRAMAS | 01-11-2018 | 01-11-2018 | PESOS | $ 1.000.000 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 300.009 | AGRICOLA RODRIGO F RAMON RAMIREZ P. EIRL | N/A | N/A | N/A | 76826841-K | RAMIREZ PARAUD RODRIGO FELIPE RAMON | N/A | N/A | |
| 20-11-2018 | FXPI-1847 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 83.693 | AGRICOLA ROJAS Y FLORES LIMITADA | N/A | N/A | N/A | 77489500-0 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-1603 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 17.000 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-635 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 761.416 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-636 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 629.274 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-26634 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 311.930 | AGROCOMERCIAL NORCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-14797 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 2.249.975 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-14798 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 2.500.000 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-4128647 | SERVICIOS BASICOS | 09-11-2018 | 09-11-2018 | PESOS | $ 26.720 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 15-11-2018 | FXPS-4131701 | SERVICIOS BASICOS | 13-11-2018 | 13-11-2018 | PESOS | $ 5.740 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 15-11-2018 | FXPS-525050 | SERVICIOS BASICOS | 13-11-2018 | 13-11-2018 | PESOS | $ 6.500 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 08-11-2018 | FXPS-810745 | SERVICIOS BASICOS | 29-10-2018 | 29-10-2018 | PESOS | $ 2.930 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 15-11-2018 | FXPS-812847 | SERVICIOS BASICOS | 05-11-2018 | 05-11-2018 | PESOS | $ 8.800 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 15-11-2018 | FXPS-814043 | SERVICIOS BASICOS | 10-11-2018 | 10-11-2018 | PESOS | $ 7.430 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 21-11-2018 | FXPS-348339 | SERVICIOS BASICOS | 16-11-2018 | 16-11-2018 | PESOS | $ 25.350 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-349463 | SERVICIOS BASICOS | 21-11-2018 | 21-11-2018 | PESOS | $ 7.700 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-592138 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 13.330 | 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 | |
| 15-11-2018 | FXPS-593618 | SERVICIOS BASICOS | 13-11-2018 | 13-11-2018 | PESOS | $ 58.590 | 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 | |
| 15-11-2018 | FXPS-179404 | SERVICIOS BASICOS | 08-11-2018 | 08-11-2018 | PESOS | $ 25.350 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 14-11-2018 | FXPS-97430 | SERVICIOS BASICOS | 03-11-2018 | 03-11-2018 | PESOS | $ 4.605 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 20-11-2018 | FXPS-22 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 60.000 | N/A | AGUAYO | ARRIAGADA | SONIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-37 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 05-11-2018 | PESOS | $ 37.001 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 110.000 | N/A | AGUILA | MENDEZ | DIEGO ARMANDO | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 44.000 | N/A | AGUILERA | GARRIDO | ENRIQUE FERNANDO | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 44.000 | N/A | AGUILERA | GARRIDO | ENRIQUE FERNANDO | N/A | N/A | N/A | N/A | |
| 07-11-2018 | NCI-3 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | -$ 44.000 | N/A | AGUILERA | GARRIDO | ENRIQUE FERNANDO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-75 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 60.502 | N/A | AHUMADA | GAMBOA | LORENA ESTER | N/A | N/A | N/A | N/A | |
| 14-11-2018 | FXPS-18241 | MATERIALES DE USO Y CONSUMO | 14-11-2018 | 14-11-2018 | PESOS | $ 92.900 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 30-11-2018 | FXPS-18580 | GASTOS ASOCIADOS | 29-11-2018 | 29-11-2018 | PESOS | $ 85.200 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 30-11-2018 | FXPS-18588 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 100.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 30-11-2018 | FXPS-2481 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 40.302 | N/A | ALCAYAGA | MUÑOZ | FRANCISCO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-1275 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 26.360 | N/A | ALEJANDRO | OLMEDA | HUAYLLA | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-5489 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 194.991 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 26-11-2018 | FXPS-26 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 140.000 | N/A | ALIAGA | FARIAS | CYNTIA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-581 | OTROS GASTOS DE PROGRAMAS | 24-11-2018 | 24-11-2018 | PESOS | $ 30.002 | N/A | ALIAGA | NUÑEZ | PRISCILA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPA-381 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 15.000 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-382 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 21.000 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-399 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 20.000 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-400 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 15.000 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-394 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 40.001 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-403 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 40.001 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1192 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 70.001 | N/A | ALVAREZ | SALGADO | CLAUDIA ANDREA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-12356 | RECURSOS HUMANOS Y BIENESTAR | 21-11-2018 | 21-11-2018 | PESOS | $ 21.970 | ANCAR BORDADOS ROPA PUBLICITARIA SPA | N/A | N/A | N/A | 76356527-0 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-12357 | RECURSOS HUMANOS Y BIENESTAR | 21-11-2018 | 21-11-2018 | PESOS | $ 21.970 | ANCAR BORDADOS ROPA PUBLICITARIA SPA | N/A | N/A | N/A | 76356527-0 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-12358 | RECURSOS HUMANOS Y BIENESTAR | 21-11-2018 | 21-11-2018 | PESOS | $ 21.970 | ANCAR BORDADOS ROPA PUBLICITARIA SPA | N/A | N/A | N/A | 76356527-0 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-12360 | RECURSOS HUMANOS Y BIENESTAR | 21-11-2018 | 21-11-2018 | PESOS | $ 20.970 | ANCAR BORDADOS ROPA PUBLICITARIA SPA | N/A | N/A | N/A | 76356527-0 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-1212 | GASTOS ASOCIADOS | 07-11-2018 | 07-11-2018 | PESOS | $ 240.002 | N/A | ANDRADE | ARAYA | FERNANDO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-1237 | GASTOS ASOCIADOS | 15-11-2018 | 15-11-2018 | PESOS | $ 160.000 | N/A | ANDRADE | ARAYA | FERNANDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-18725 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 59.500 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-1858 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 410.030 | N/A | ARAMAYO | TAPIA | JAIME | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-99 | MANTENCIONES Y REPARACIONES | 15-11-2018 | 15-11-2018 | PESOS | $ 85.000 | N/A | ARANCIBIA | SANDOVAL | CRISTIAN LUIS | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-456 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 249.000 | N/A | ARELLANO | ARELLANO | SCARLET SOPHIA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 361.000 | N/A | ARIAS | RETAMALES | OSVALDO FERNANDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-232 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 647.993 | N/A | ARTEAGA | CALDERON | MARIA EUGENIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-234 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 730.007 | N/A | ARTEAGA | CALDERON | MARIA EUGENIA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-610 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 333.200 | N/A | ASCUI | CAMPANA | JORGE MANUEL | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-618 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 487.722 | N/A | ASCUI | CAMPANA | JORGE MANUEL | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-622 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 115.430 | N/A | ASCUI | CAMPANA | JORGE MANUEL | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-21 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 690.000 | ASESORIAS E INVERSIONES CASERTA SPA | N/A | N/A | N/A | 76232991-3 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-22 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 540.503 | ASESORIAS E INVERSIONES CASERTA SPA | N/A | N/A | N/A | 76232991-3 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-52 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 40.000 | AUSTRAL PRODUCTORA LTDA | N/A | N/A | N/A | 76569174-5 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-659556 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-734834 | GASTOS ASOCIADOS | 28-11-2018 | 28-11-2018 | PESOS | $ 143.821 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-58 | PROGRAMAS | 24-11-2018 | 24-11-2018 | PESOS | $ 53.011 | N/A | AVALOS | CERDA | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-1927 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 90.000 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 157.675 | N/A | BAEZA | PAREDES | JOSE | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 98.532 | N/A | BAEZA | PAREDES | JOSE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPA-3 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 150.000 | BANQUETERIA ANA GARCIA ROJAS EIRL | N/A | N/A | N/A | 76894959-K | N/A | N/A | N/A | |
| 30-11-2018 | FXPA-4 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 150.000 | BANQUETERIA ANA GARCIA ROJAS EIRL | N/A | N/A | N/A | 76894959-K | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-2570 | OTROS GASTOS DE PROGRAMAS | 10-11-2018 | 10-11-2018 | PESOS | $ 7.800 | N/A | BARBOSA | MEDAR | DINKA MIRIANA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-182 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 130.900 | N/A | BARRAZA | MOYA | ALEXANDER RONALD | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-258 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 115.000 | N/A | BARRIA | SALDIVIA | JOSE JAVIER | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-260 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 168.000 | N/A | BARRIA | SALDIVIA | JOSE JAVIER | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-307 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 20.000 | N/A | BARRIA | BARRIENTOS | JUAN | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-1574 | PROGRAMAS | 28-10-2018 | 28-10-2018 | PESOS | $ 238.000 | N/A | BARRIA | BARRIENTOS | JUAN | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-1311 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 59.500 | N/A | BASTIDAS | CONTRERAS | RODRIGO IGNACIO | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-1 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 179.990 | BEAUTY MARKET SPA | N/A | N/A | N/A | 76891263-7 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-131 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 39.998 | N/A | BECERRA | PAREDES | EVANGELINA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-132 | PROGRAMAS | 04-11-2018 | 04-11-2018 | PESOS | $ 29.999 | N/A | BECERRA | PAREDES | EVANGELINA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-133 | PROGRAMAS | 04-11-2018 | 04-11-2018 | PESOS | $ 15.000 | N/A | BECERRA | PAREDES | EVANGELINA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-134 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 29.999 | N/A | BECERRA | PAREDES | EVANGELINA | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXPS-455 | GASTOS ASOCIADOS | 31-10-2018 | 31-10-2018 | PESOS | $ 62.500 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-2162 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 20.040 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-125528 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 204.000 | BOTTAI HNOS S.A. | N/A | N/A | N/A | 80125000-9 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 161.999 | N/A | BRAVO | LARA | PATRICIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-570 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 59.100 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-581 | GASTOS ASOCIADOS | 07-11-2018 | 07-11-2018 | PESOS | $ 84.300 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-582 | MATERIALES DE USO Y CONSUMO | 07-11-2018 | 07-11-2018 | PESOS | $ 29.330 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-93 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 300.000 | BS PRODUCCIONES E INVERSIONES LIMITADA | N/A | N/A | N/A | 76053627-K | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-368 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 82.467 | BT COMERCIAL SPA | N/A | N/A | N/A | 76829133-0 | N/A | N/A | N/A | |
| 13-11-2018 | FXPS-8875 | SERVICIOS BASICOS | 31-10-2018 | 31-10-2018 | PESOS | $ 10.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-19 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 40.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-26 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 100.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-27 | GASTOS ASOCIADOS | 19-11-2018 | 19-11-2018 | PESOS | $ 97.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-57 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 23.800 | N/A | CACERES | PINTO | DALIA MYRIAM | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-889 | PROGRAMAS | 27-10-2018 | 27-10-2018 | PESOS | $ 384.000 | N/A | CAMPOS | GALLARDO | MARIO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-1211 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 16.601 | N/A | CARMONA | CORTES | YASNA MARISOL | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-1212 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 59.750 | N/A | CARMONA | CORTES | YASNA MARISOL | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-768 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 71.400 | N/A | CAROCA | ABARCA | PABLO ANDRES | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-25 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 148.000 | N/A | CARRILLO | SEPULVEDA | SONIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-59 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 357.000 | N/A | CARVAJAL | PINTO | HECTOR ENRIQUE | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-39 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 36.629 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-80 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 09-11-2018 | FXPA-84 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 160.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPA-85 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 40.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPA-87 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 320.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-91 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-93 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-94 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPD-86 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 452.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-82 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 46.001 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-88 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 100.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-89 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 100.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-90 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 100.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-95 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 60.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-111 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 90.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-113 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 90.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 53.400 | N/A | CASTRO | DIAZ | CARLOS ADRIAN | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-476 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 42.000 | N/A | CASTRO | GONZALEZ | RICARDO DANIEL | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-133 | OTROS GASTOS DE PROGRAMAS | 27-10-2018 | 27-10-2018 | PESOS | $ 117.501 | N/A | CASTRO | RETAMAL | VICTOR ALEJANDRO | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPI-2028 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 24.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPI-2114 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 24.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXPS-52 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 81.999 | N/A | CAVIEDES | FIGUEROA | VERONICA A. | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-2180 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 34.201 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-1357 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 205.870 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-1396 | GASTOS ASOCIADOS | 22-11-2018 | 22-11-2018 | PESOS | $ 215.497 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-1409 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 200.009 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-26432 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 179.901 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-7481062 | MATERIALES DE USO Y CONSUMO | 05-11-2018 | 05-11-2018 | PESOS | $ 18.566 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-11-2018 | FXPS-7484710 | SERVICIOS BASICOS | 05-11-2018 | 05-11-2018 | PESOS | $ 12.900 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 07-11-2018 | FXPS-7486642 | SERVICIOS BASICOS | 05-11-2018 | 05-11-2018 | PESOS | $ 17.354 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 22-11-2018 | FXPS-7492412 | SERVICIOS BASICOS | 05-11-2018 | 05-11-2018 | PESOS | $ 31.784 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-11-2018 | FXPS-5977867 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 3.508 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-11-2018 | FXPS-5977878 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 13.557 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-11-2018 | FXPS-5983972 | SERVICIOS BASICOS | 09-11-2018 | 09-11-2018 | PESOS | $ 19.972 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-11-2018 | FXPS-5988314 | SERVICIOS BASICOS | 12-11-2018 | 12-11-2018 | PESOS | $ 45.228 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 27-11-2018 | FXPS-5998512 | SERVICIOS BASICOS | 19-11-2018 | 19-11-2018 | PESOS | $ 27.983 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 29-11-2018 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 250.162 | N/A | CHOQUE | MAMANI | ELIZABETH MARISOL | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-150 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 80.023 | N/A | CHOQUE | NINA | TANIA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-1856736 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 63.068 | 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 | |
| 20-11-2018 | FXPS-1856761 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 414.973 | 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 | |
| 20-11-2018 | FXPS-1856762 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 97.565 | 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 | |
| 20-11-2018 | FXPS-1856825 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 143.359 | 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 | |
| 20-11-2018 | FXPS-1856851 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 99.565 | 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 | |
| 21-11-2018 | FXPS-99 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 799.999 | CLIMATIZACION JOSE LUIS QUEZADA URRUTIA E.I.R.L | N/A | N/A | N/A | 76866424-2 | QUEZADA URRUTIA JOSE LUIS | N/A | N/A | |
| 27-11-2018 | FXPA-45 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 120.000 | COFFEE 21 TALCA LTDA. | N/A | N/A | N/A | 76776847-8 | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-46 | PROGRAMAS | 10-11-2018 | 10-11-2018 | PESOS | $ 240.000 | COFFEE 21 TALCA LTDA. | N/A | N/A | N/A | 76776847-8 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-15888 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 189.001 | COM.MAQ.REINALDO VERGARA DE LA SOTTA E HIJOS LTDA | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-15889 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 86.401 | COM.MAQ.REINALDO VERGARA DE LA SOTTA E HIJOS LTDA | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-71 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 20.000 | COMER. PRODUC. AUDIOV. EVENTO JUAN REBOLLEDO EIRL | N/A | N/A | N/A | 76390954-9 | REBOLLEDO CONTRERAS JUAN CARLOS | N/A | N/A | |
| 30-11-2018 | FXPS-63 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 724.710 | COMERC. Y GEST. DEPORTVA, OCTAVIO CASTILLO M. | N/A | N/A | N/A | 76477537-6 | CASTILLO MANRIQUEZ OCTAVIO ALEJANDRO | N/A | N/A | |
| 23-11-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 24.000 | COMERCIAL BLANCA PEÑA URIBE E.I.R.L. | N/A | N/A | N/A | 76483241-8 | PEÑA URIBE BLANCA | N/A | N/A | |
| 26-11-2018 | FXPS-167570 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 200.520 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-167575 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 233.010 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-167581 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 580.040 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-26441 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 249.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-26442 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 249.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1202 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 92.900 | COMERCIAL CARTES Y OTRO LIMITADA | N/A | N/A | N/A | 77620620-2 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-6179 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 38.990 | COMERCIAL CASA ALICIA S.A. | N/A | N/A | N/A | 96732380-2 | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-284057 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 100.240 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-284058 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 100.030 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-282054 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 356.656 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-282055 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 78.505 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-282056 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 688.948 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-282214 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 308.165 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-282215 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 233.875 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-4417 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 24.000 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-4418 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 49.810 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-4419 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 30.000 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-191437 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 61.705 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-191439 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 8.330 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-193862 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 502.440 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-193864 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 251.220 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-67460 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 1.118.600 | COMERCIAL E INDUSTRIAL CO-OL LIMITADA | N/A | N/A | N/A | 77568400-3 | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-638679 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 119.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-644820 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 149.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-644821 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 149.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-1630 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 68.208 | COMERCIAL GEMELOS LTDA | N/A | N/A | N/A | 76180302-6 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-143 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 93.400 | COMERCIAL GIANNY GIOVANNY CAPONA PALACIONS EIRL | N/A | N/A | N/A | 76706982-0 | CAPONA PALACIONS GIANNY GIOVANNY | N/A | N/A | |
| 19-11-2018 | FXPS-144 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 8.000 | COMERCIAL GIANNY GIOVANNY CAPONA PALACIONS EIRL | N/A | N/A | N/A | 76706982-0 | CAPONA PALACIONS GIANNY GIOVANNY | N/A | N/A | |
| 23-11-2018 | FXPI-13479 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 54.050 | COMERCIAL HERGALL LTDA | N/A | N/A | N/A | 76087978-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-624 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 200.000 | COMERCIAL HERMANAS CROVETTO LIMITADA | N/A | N/A | N/A | 76439928-5 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-625 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 295.000 | COMERCIAL HERMANAS CROVETTO LIMITADA | N/A | N/A | N/A | 76439928-5 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-627 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 185.000 | COMERCIAL HERMANAS CROVETTO LIMITADA | N/A | N/A | N/A | 76439928-5 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-3086 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 88.505 | COMERCIAL KING DA LIMITADA | N/A | N/A | N/A | 76081358-3 | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-1699 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 619.990 | COMERCIAL LONAS TYR LIMITADA | N/A | N/A | N/A | 76543069-0 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-351205 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 79.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-352012 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 239.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-13318 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 113.050 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 09-11-2018 | FXPA-9500 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 50.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 09-11-2018 | FXPA-9501 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 30.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 09-11-2018 | FXPA-9631 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 30.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-9610 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 39.900 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-9611 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 11.800 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-1364 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 107.499 | COMERCIAL SAKHSHI LIMITADA | N/A | N/A | N/A | 76148828-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-1365 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 107.499 | COMERCIAL SAKHSHI LIMITADA | N/A | N/A | N/A | 76148828-7 | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-58024 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 27.300 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-428 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 402.400 | COMERCIAL VISTA HERMOSA LIMITADA | N/A | N/A | N/A | 76502095-6 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-429 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 179.300 | COMERCIAL VISTA HERMOSA LIMITADA | N/A | N/A | N/A | 76502095-6 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-430 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 70.600 | COMERCIAL VISTA HERMOSA LIMITADA | N/A | N/A | N/A | 76502095-6 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-431 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 136.199 | COMERCIAL VISTA HERMOSA LIMITADA | N/A | N/A | N/A | 76502095-6 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-445 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 218.999 | COMERCIAL VISTA HERMOSA LIMITADA | N/A | N/A | N/A | 76502095-6 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-276 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 134.550 | COMERCIAL WAN DA LIMITADA | N/A | N/A | N/A | 76471902-6 | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-29 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 120.000 | COM. Y CONTRAT. AGRICOLA KATIUSCA TELLO EMPRESA | N/A | N/A | N/A | 76243486-5 | TELLO REYES KATIUSCA VALESKA | N/A | N/A | |
| 28-11-2018 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 250.000 | COM. Y CONTRAT. AGRICOLA KATIUSCA TELLO EMPRESA | N/A | N/A | N/A | 76243486-5 | TELLO REYES KATIUSCA VALESKA | N/A | N/A | |
| 30-11-2018 | FXPS-397 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 618.800 | COMERCIAL Y RENTA AUTOS ELICAR LIMITADA | N/A | N/A | N/A | 77376940-0 | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-151 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 110.000 | COMERCIALIZAD.Y PANIF.QUIMEY Y COFQUE LTDA. | N/A | N/A | N/A | 76275318-9 | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-155 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 120.000 | COMERCIALIZAD.Y PANIF.QUIMEY Y COFQUE LTDA. | N/A | N/A | N/A | 76275318-9 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 162.500 | COMERCIALIZADORA AGRICOLA SAN JOSE LIMITADA | N/A | N/A | N/A | 76836600-4 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 29.750 | COMERC..DE EXCEDENTES GABRIEL ASCUY MIRANDA EIRL | N/A | N/A | N/A | 76581731-5 | ASCUY MIRANDA GABRIEL ANDRES | N/A | N/A | |
| 26-11-2018 | FXPA-64 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 116.900 | COM. DE PROD. Y SERV. DE CAFETERIA Y RESTAURANT | N/A | N/A | N/A | 76513949-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-66 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 116.900 | COM. DE PROD. Y SERV. DE CAFETERIA Y RESTAURANT | N/A | N/A | N/A | 76513949-K | N/A | N/A | N/A | |
| 26-11-2018 | NCA-6 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | -$ 116.900 | COM. DE PROD. Y SERV. DE CAFETERIA Y RESTAURANT | N/A | N/A | N/A | 76513949-K | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-129 | PROGRAMAS | 10-11-2018 | 10-11-2018 | PESOS | $ 127.288 | COMERCIALIZADORA HXH LIMITADA | N/A | N/A | N/A | 76871354-5 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-130 | PROGRAMAS | 10-11-2018 | 10-11-2018 | PESOS | $ 57.497 | COMERCIALIZADORA HXH LIMITADA | N/A | N/A | N/A | 76871354-5 | N/A | N/A | N/A | |
| 21-11-2018 | FXPA-18757 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 37.090 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 21-11-2018 | FXPA-18759 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 15.159 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 22-11-2018 | FXPI-160 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 172.000 | COMERCIALIZADORA LANCOR SpA | N/A | N/A | N/A | 76377571-2 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-957 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 311.274 | COMERCIALIZADORA LOS PEREZ LIMITADA | N/A | N/A | N/A | 76397629-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-1752 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 385.000 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-1791 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 1.164.701 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-1792 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 653.001 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-2586 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 199.500 | COMERCIALIZADORA NORTE BLANCO SPA | N/A | N/A | N/A | 76821335-6 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-20058 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 369.990 | COMERCIALIZADORA REMSA S.A. | N/A | N/A | N/A | 76318856-6 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 53.407 | COMERCIALIZADORA TRUMAO SPA. | N/A | N/A | N/A | 76786339-K | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-122 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 783.629 | COMERCIALIZADORA VALDES Y CAMPOS SPA. | N/A | N/A | N/A | 76820354-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-123 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 114.526 | COMERCIALIZADORA VALDES Y CAMPOS SPA. | N/A | N/A | N/A | 76820354-7 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-3586 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 149.690 | COMERCIALIZADORA Y DISTRIBUIDORA TEXTIL ANONIMA | N/A | N/A | N/A | 78557710-8 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-1089 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 165.001 | COMERCILA MONTALVA ARMIJO LTDA | N/A | N/A | N/A | 76914890-6 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-11117508 | SERVICIOS BASICOS | 29-10-2018 | 29-10-2018 | PESOS | $ 45.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-11118382 | SERVICIOS BASICOS | 29-10-2018 | 29-10-2018 | PESOS | $ 19.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-11118383 | SERVICIOS BASICOS | 29-10-2018 | 29-10-2018 | PESOS | $ 12.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11154553 | SERVICIOS BASICOS | 06-11-2018 | 06-11-2018 | PESOS | $ 14.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11162483 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 15.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11169663 | SERVICIOS BASICOS | 08-11-2018 | 08-11-2018 | PESOS | $ 19.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11178460 | SERVICIOS BASICOS | 11-11-2018 | 11-11-2018 | PESOS | $ 71.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11180459 | SERVICIOS BASICOS | 11-11-2018 | 11-11-2018 | PESOS | $ 82.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-11192547 | SERVICIOS BASICOS | 13-11-2018 | 13-11-2018 | PESOS | $ 61.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-11208067 | SERVICIOS BASICOS | 15-11-2018 | 15-11-2018 | PESOS | $ 14.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-30 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 99.841 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-31 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 99.960 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-29 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 99.960 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 30.024 | N/A | CONCHA | MUÑOZ | ISABEL MARGARITA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-12277 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 1.339.477 | CONSTRUCTORA Y HOTELERA DEL MAR | N/A | N/A | N/A | 77466610-9 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 250.000 | CONTR. OBRAS MEN. ROBERTO I. CASANOVA PEREZ EIRL | N/A | N/A | N/A | 76786475-2 | CASANOVA PEREZ ROBERTO IVAN | N/A | N/A | |
| 19-11-2018 | FXPS-1376 | PROGRAMAS | 11-11-2018 | 11-11-2018 | PESOS | $ 73.033 | N/A | CONTRERAS | AGREDO | RONAL YIN | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-1377 | PROGRAMAS | 11-11-2018 | 11-11-2018 | PESOS | $ 58.190 | N/A | CONTRERAS | AGREDO | RONAL YIN | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 2.296.000 | N/A | CONTRERAS | FUENTES | JOSE RODRIGO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-892945 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 1.273.951 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-910227 | OTROS GASTOS DE PROGRAMAS | 03-11-2018 | 03-11-2018 | PESOS | $ 264.927 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-915956 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 1.081.436 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-927477 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 30.051 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-927487 | OTROS GASTOS DE PROGRAMAS | 23-11-2017 | 23-11-2017 | PESOS | $ 34.002 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-927496 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 51.233 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-927502 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 51.447 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 15-11-2018 | FXPT-915361 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 499.999 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-2498772 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 37.445 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-118 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 210.000 | COOPERATIVA CAMPESINA PUNTA CHILEN LIMITADA | N/A | N/A | N/A | 74160600-3 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-119 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 253.000 | COOPERATIVA CAMPESINA PUNTA CHILEN LIMITADA | N/A | N/A | N/A | 74160600-3 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-123 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 110.000 | COOPERATIVA DE TRABAJO SMART-CHILE | N/A | N/A | N/A | 65126706-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-3905 | SERVICIOS BASICOS | 14-11-2018 | 14-11-2018 | PESOS | $ 8.632 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-1860 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 94.012 | N/A | CORDOBA | ARANDA | PATRICIA ANTONIA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-85 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 35.120 | CORDONERIA LAURA ELENA REYES ROBLES EIRL | N/A | N/A | N/A | 76625857-3 | REYES ROBLES LAURA ELENA | N/A | N/A | |
| 14-11-2018 | FXPS-13 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 775.583 | CORREDORA MENDEZ SPA | N/A | N/A | N/A | 76890887-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-127 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 28.560 | CORTE DIGITAL HUMBERTO MOLTEDO PINTO E.I.R.L. | N/A | N/A | N/A | 76655657-4 | MOLTEDO PINTO HUMBERTO | N/A | N/A | |
| 30-11-2018 | FXPS-136 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 80.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-137 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 60.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-138 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 35.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-139 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 90.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-49 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 324.870 | N/A | CORTES | DURAN | ELSA MAGDALENA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-10937 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 35.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-10938 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 35.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-11136 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 39.999 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-11174 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 26.060 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-1574 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 101.800 | COSMETICA CAPILAR LIMITADA | N/A | N/A | N/A | 76501830-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-1606 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 95.800 | COSMETICA CAPILAR LIMITADA | N/A | N/A | N/A | 76501830-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-3513170 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 371.950 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-3547844 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 91.550 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-3548600 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 236.036 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-3548601 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 82.185 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550207 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 190.300 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550208 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 192.950 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550210 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 274.330 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550211 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 189.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550212 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 189.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550213 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 189.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550214 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 190.750 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3550216 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 188.850 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3551433 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 64.650 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3551434 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 64.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3551435 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 66.550 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3551436 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 63.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565166 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 170.300 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565172 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 328.980 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565179 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 185.870 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565182 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 249.180 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565185 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 249.580 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565187 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 185.750 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-3565201 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 254.990 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3571298 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 451.050 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-3572727 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 20.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 19-11-2018 | FXPI-3573249 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 38.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3581065 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 64.380 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3581067 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 162.580 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-17889 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 47.600 | CREATIVELINE SPA | N/A | N/A | N/A | 77941560-0 | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-30324 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 55.013 | CRISPIERI IMPORTADORA LTDA | N/A | N/A | N/A | 76051933-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-3665 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.520 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-3667 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 84.710 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-3668 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.001 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-3669 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 81.701 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-147 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 880.000 | PRODUCCION AGRICOLA SOFIA CAROLINA CRUCES DIAZ EIRL | N/A | N/A | N/A | 76807714-2 | CRUCES DIAZ SOFIA CAROLINA | N/A | N/A | |
| 19-11-2018 | FXPI-150 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-700 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 367.353 | N/A | CRUZ | LOLAS | EDUARDO PEDRO | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-530 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 358.415 | N/A | CUBILLOS | PIZARRO | FERNANDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 15.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-37 | GASTOS ASOCIADOS | 19-11-2018 | 19-11-2018 | PESOS | $ 156.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-2096 | ASESORIAS Y SERVICIOS TECNICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 1.035.300 | CYS SOLUCIONES TECNOLOGICAS E INTEGRALES LTDA | N/A | N/A | N/A | 76133443-3 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 140.000 | DE PELICULA RESTAURANTE SPA | N/A | N/A | N/A | 76716486-6 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-921 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 98.000 | DECOFRANCIS SPA | N/A | N/A | N/A | 76747519-5 | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-23 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 202.300 | N/A | DEL PINO | PINO | XIMENA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 594.762 | N/A | DELGADO | GONZALEZ | LUCIA IVONNE | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 453.152 | N/A | DELGADO | GONZALEZ | LUCIA IVONNE | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-638 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 140.002 | N/A | DIAZ | BORQUEZ | MARIA LUISA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPA-17 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 120.000 | N/A | DIAZ | DIAZ | TERESA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPA-63 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 110.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-64 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 110.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-540 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 32.400 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-85 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 100.161 | DIEGO GARCIA SANTANDER EMPRES DE PUBLIC EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO | N/A | N/A | |
| 26-11-2018 | FXPS-86 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 100.002 | DIEGO GARCIA SANTANDER EMPRES DE PUBLIC EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO | N/A | N/A | |
| 29-11-2018 | FXPS-5094959 | MATERIALES DE USO Y CONSUMO | 14-11-2018 | 14-11-2018 | PESOS | $ 23.558 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-12098 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 127.000 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-12339 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 37.900 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-853803 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 203.229 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-856363 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 40.520 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-9947 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 50.905 | DISTRIBUIDORA "BETTY" | N/A | N/A | N/A | 7421184-4 | ROJAS MIRANDA TRANSITO DE LOS ANGELES | N/A | N/A | |
| 26-11-2018 | FXPS-2846 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 70.051 | DISTRIBUIDORA CHANG LIMITADA | N/A | N/A | N/A | 76307883-3 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-2847 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 11.400 | DISTRIBUIDORA CHANG LIMITADA | N/A | N/A | N/A | 76307883-3 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-143 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 46.001 | DISTRIBUIDORA DE GAS PEREZ LIMITADA | N/A | N/A | N/A | 76851663-4 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-61281746 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 159.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-61283659 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 67.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-13997 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 88.531 | DISTRIBUIDORA DE PRODUCTOS PARA EL CALZADO DIPROCA | N/A | N/A | N/A | 79615300-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34280 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34281 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34282 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34283 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34284 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34285 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34286 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-34287 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 99.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-9637 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 80.359 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-3104 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 55.002 | N/A | DREYER | VILLANUEVA | HANS FEDERICO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-18498544 | INVERSION ACTIVOS FIJOS | 09-11-2018 | 09-11-2018 | PESOS | $ 99.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3687405 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 326.756 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3687406 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 136.529 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-1092328 | SERVICIOS BASICOS | 19-11-2018 | 19-11-2018 | PESOS | $ 36.577 | 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 | |
| 27-11-2018 | FXPS-1092329 | SERVICIOS BASICOS | 19-11-2018 | 19-11-2018 | PESOS | $ 5.612 | 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 | |
| 20-11-2018 | FXPS-397574 | SERVICIOS BASICOS | 11-11-2018 | 11-11-2018 | PESOS | $ 24.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 20-11-2018 | FXPS-398396 | SERVICIOS BASICOS | 15-11-2018 | 15-11-2018 | PESOS | $ 61.700 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 21-11-2018 | FXPS-598748 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 20.519 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2018 | FXPS-598772 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 17.197 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-11-2018 | FXPS-598778 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 11.320 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-11-2018 | FXPS-598788 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-11-2018 | FXPS-598795 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 20.166 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-11-2018 | FXPS-598849 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 2.898 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-11-2018 | FXPS-598852 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 7.229 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-11-2018 | FXPS-599738 | SERVICIOS BASICOS | 31-10-2018 | 31-10-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-11-2018 | FXPS-599786 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 17.923 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-11-2018 | FXPS-599814 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-11-2018 | FXPS-610277 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 18.277 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-11-2018 | FXPS-610298 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 24.654 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-11-2018 | FXPS-610377 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 34.678 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-11-2018 | FXPS-610594 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 4.134 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-11-2018 | FXPS-610708 | SERVICIOS BASICOS | 31-10-2018 | 31-10-2018 | PESOS | $ 6.191 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2018 | FXPS-610762 | SERVICIOS BASICOS | 31-10-2018 | 31-10-2018 | PESOS | $ 23.171 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-11-2018 | FXPS-611064 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 9.845 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2018 | FXPS-611384 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 24.982 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2018 | FXPS-611532 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 36.272 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-11-2018 | FXPS-611623 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 22.640 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-11-2018 | FXPS-611642 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 15.282 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-11-2018 | FXPS-611657 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 15.247 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2018 | FXPS-611691 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 31.023 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-11-2018 | FXPS-611893 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 263.775 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2018 | FXPS-612557 | SERVICIOS BASICOS | 15-11-2018 | 15-11-2018 | PESOS | $ 26.110 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-11-2018 | FXPS-614188 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 3.020 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-11-2018 | FXPI-204 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 50.000 | EMPRESA DE SERV. SILVIA MUÑOZ COÑOCAR EIRL | N/A | N/A | N/A | 76553391-0 | MUÑOZ COÑOCAR SILVIA | N/A | N/A | |
| 20-11-2018 | FXPI-205 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 187.500 | EMPRESA DE SERV. SILVIA MUÑOZ COÑOCAR EIRL | N/A | N/A | N/A | 76553391-0 | MUÑOZ COÑOCAR SILVIA | N/A | N/A | |
| 19-11-2018 | FXPI-630 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 390.000 | EMPRESA DE TRANSPORTE DE BUSES ROCA BUS LTDA. | N/A | N/A | N/A | 76081200-5 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-3789425 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 11.211 | 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 | |
| 20-11-2018 | FXPS-3789426 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 12.078 | 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 | |
| 20-11-2018 | FXPS-3789428 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 7.896 | 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 | |
| 20-11-2018 | FXPS-3789432 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 5.587 | 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 | |
| 20-11-2018 | FXPS-3789433 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 12.510 | 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 | |
| 20-11-2018 | FXPS-3789434 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 4.418 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 21-11-2018 | FXPS-702025 | SERVICIOS BASICOS | 06-11-2018 | 06-11-2018 | PESOS | $ 10.520 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 21-11-2018 | FXPS-702026 | SERVICIOS BASICOS | 06-11-2018 | 06-11-2018 | PESOS | $ 18.670 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 15-11-2018 | FXPI-2799 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 800.000 | EMPRESA HOTELERA JUAN ALBERTO MELO GANGAS E.I.R.L | N/A | N/A | N/A | 76016422-4 | MELO GANGAS JUAN ALBERTO | N/A | N/A | |
| 23-11-2018 | FXPS-5259653 | SERVICIOS BASICOS | 19-11-2018 | 19-11-2018 | PESOS | $ 75.250 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 21-11-2018 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 42.840 | N/A | ENCINA | SOTOMAYOR | MARISOL | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-470 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 116.376 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-471 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 116.376 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-472 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 117.251 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-54508 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 39.220 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-54599 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 21.965 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-2643 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 250.248 | N/A | ESPINOZA | MUÑOZ | MONICA ELIANA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-517602 | SERVICIOS BASICOS | 06-11-2018 | 06-11-2018 | PESOS | $ 7.920 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-11-2018 | FXPS-519450 | SERVICIOS BASICOS | 09-11-2018 | 09-11-2018 | PESOS | $ 5.890 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-11-2018 | FXPS-520786 | SERVICIOS BASICOS | 13-11-2018 | 13-11-2018 | PESOS | $ 7.200 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-11-2018 | FXPS-790458 | SERVICIOS BASICOS | 08-11-2018 | 08-11-2018 | PESOS | $ 12.440 | 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 | |
| 21-11-2018 | FXPS-797031 | SERVICIOS BASICOS | 19-11-2018 | 19-11-2018 | PESOS | $ 30.660 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 20-11-2018 | FXPI-109843 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 73.599 | EURO PLANT CHILE S.A. | N/A | N/A | N/A | 96855060-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-13986 | OTROS GASTOS DE ADMINISTRACION | 05-11-2018 | 05-11-2018 | PESOS | $ 29.383 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 13-11-2018 | FXPS-14264 | OTROS GASTOS DE ADMINISTRACION | 07-11-2018 | 07-11-2018 | PESOS | $ 29.383 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 26-11-2018 | FXPS-170 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 5.093.200 | EV. Y SERV. PROM. MIRIAM QUIJON HERRERA EIRL | N/A | N/A | N/A | 76178719-5 | QUIJON HERRERA MIRIAM | N/A | N/A | |
| 26-11-2018 | FXPS-171 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 2.861.950 | EV. Y SERV. PROM. MIRIAM QUIJON HERRERA EIRL | N/A | N/A | N/A | 76178719-5 | QUIJON HERRERA MIRIAM | N/A | N/A | |
| 21-11-2018 | FXPS-1823898 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 31.430 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-1845736 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 28.113 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-1845825 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 20.616 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-1845829 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 18.783 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-1847705 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 10.120 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1855802 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 12.626 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-2604037 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 10.102 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-14835817 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 36.496 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-91 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 168.001 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 30-11-2018 | FXPS-1 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 138.004 | FABRICA Y COMERCIALIZ. CARMEN MUÑOZ CARMONA EIRL | N/A | N/A | N/A | 76918687-5 | MUÑOZ CARMONA CARMEN GLORIA | N/A | N/A | |
| 30-11-2018 | FXPS-2 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 138.004 | FABRICA Y COMERCIALIZ. CARMEN MUÑOZ CARMONA EIRL | N/A | N/A | N/A | 76918687-5 | MUÑOZ CARMONA CARMEN GLORIA | N/A | N/A | |
| 30-11-2018 | FXPS-3 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 138.004 | FABRICA Y COMERCIALIZ. CARMEN MUÑOZ CARMONA EIRL | N/A | N/A | N/A | 76918687-5 | MUÑOZ CARMONA CARMEN GLORIA | N/A | N/A | |
| 19-11-2018 | FXPS-34 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 215.000 | N/A | FADIC | LILLO | SONIA GLADYS | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-2677618 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 55.460 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 23-11-2018 | FXPI-248 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 100.000 | N/A | FARIAS | MORALES | MARIA SILVIA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-25355029 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 95.720 | FARMACIAS CRUZ VERDE S.A. | N/A | N/A | N/A | 89807200-2 | GRUPO MEXICANO FEMSA | N/A | N/A | |
| 22-11-2018 | FXPS-35323792 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 17.990 | FARMACIAS CRUZ VERDE S.A. | N/A | N/A | N/A | 89807200-2 | GRUPO MEXICANO FEMSA | N/A | N/A | |
| 28-11-2018 | FXPS-12699 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 84.600 | FARMACIAS REUNIDAS LTDA. | N/A | N/A | N/A | 78636880-4 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-12700 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 85.300 | FARMACIAS REUNIDAS LTDA. | N/A | N/A | N/A | 78636880-4 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-6899 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 499.800 | FER CREACIONES S.A. | N/A | N/A | N/A | 76857640-8 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-829916 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 47.927 | FEROSOR AGRICOLA S.A. | N/A | N/A | N/A | 96789520-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-829920 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 64.736 | FEROSOR AGRICOLA S.A. | N/A | N/A | N/A | 96789520-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-830389 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 27.506 | FEROSOR AGRICOLA S.A. | N/A | N/A | N/A | 96789520-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-828403 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 81.676 | FEROSOR AGRICOLA S.A. | N/A | N/A | N/A | 96789520-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-1003525 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 302.204 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-1003614 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 509.703 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-37638 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 774.155 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-37639 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 451.894 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-37640 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 634.350 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-37642 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 1.144.120 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-150883 | OTROS GASTOS DE PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 148.388 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-154747 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 58.361 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-828447 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 113.580 | FERRETERIA SAN FRANCISCO DE ASIS LIMITADA | N/A | N/A | N/A | 76750470-5 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-138496 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 250.000 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 14-11-2018 | FXPI-17454 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 16.548 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 14-11-2018 | FXPI-17506 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 137.655 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 23-11-2018 | FXPI-1571 | OTROS GASTOS DE PROGRAMAS | 26-01-2018 | 26-01-2018 | PESOS | $ 967.003 | EDUARDO ALTAMIRANO ORMEÑO FERRET.Y COM. LUVIAL EIRL | N/A | N/A | N/A | 52000274-K | ALTAMIRANO ORMEÑO EDUARDO ALFREDO | N/A | N/A | |
| 23-11-2018 | FXPI-1663 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 164.450 | EDUARDO ALTAMIRANO ORMEÑO FERRET.Y COM. LUVIAL EIRL | N/A | N/A | N/A | 52000274-K | ALTAMIRANO ORMEÑO EDUARDO ALFREDO | N/A | N/A | |
| 23-11-2018 | FXPI-1684 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 227.718 | EDUARDO ALTAMIRANO ORMEÑO FERRET.Y COM. LUVIAL EIRL | N/A | N/A | N/A | 52000274-K | ALTAMIRANO ORMEÑO EDUARDO ALFREDO | N/A | N/A | |
| 15-11-2018 | FXPS-13 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 63.665 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 26-11-2018 | FXPS-15 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 85.680 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 27-11-2018 | FXPS-100 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 80.000 | FIBRAS TEXTILES ARICA LIMITADA | N/A | N/A | N/A | 76828830-5 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-101 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 80.000 | FIBRAS TEXTILES ARICA LIMITADA | N/A | N/A | N/A | 76828830-5 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-102 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 80.000 | FIBRAS TEXTILES ARICA LIMITADA | N/A | N/A | N/A | 76828830-5 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-3423 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 186.048 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-285 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 880.000 | N/A | FIGUEROA | CERECEDA | JOCELYNNE GRACIELA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-632 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 16.101 | N/A | FIGUEROA | PRADO | PEDRO JESUS | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-633 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 16.101 | N/A | FIGUEROA | PRADO | PEDRO JESUS | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-151332 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 56.780 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-151818 | OTROS GASTOS DE PROGRAMAS | 29-10-2017 | 29-10-2017 | PESOS | $ 301.606 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-151819 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 15.102 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-151894 | OTROS GASTOS DE PROGRAMAS | 31-10-2017 | 31-10-2017 | PESOS | $ 140.597 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-152092 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 102.727 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-152093 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 5.014 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-152130 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 82.021 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-152573 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 39.880 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-152576 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 38.990 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-152578 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 64.800 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-3940 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 166.005 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-4054 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 52.360 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-3996 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 110.670 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 22-11-2018 | FXPA-297 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 120.000 | N/A | FLORES | ROA | MARGOTH MARIALENA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPA-298 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 135.000 | N/A | FLORES | ROA | MARGOTH MARIALENA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-750 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 49.300 | FOTOGRAFICA COYHAIQUE LTDA. | N/A | N/A | N/A | 76199850-1 | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 60.000 | N/A | FREDERICHSEN | VELOSO | LEONARDO JESUS | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-967 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 116.100 | N/A | FUENTEALBA | FERREIRA | TERESA ELIZABETH | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-142 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 130.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-143 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 130.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-144 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 130.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-145 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 130.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-146 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 130.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-125 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 264.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-126 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 60.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-132 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 64.999 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-133 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 60.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-134 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 60.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-139 | PROGRAMAS | 11-11-2018 | 11-11-2018 | PESOS | $ 80.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-140 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 80.000 | N/A | FUENTES | LARA | RAMON EDUARDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-103 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 135.000 | N/A | FUENTES | LARA | RAMON EDUARDO | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPA-110 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 120.000 | N/A | FUENZALIDA | RODRIGUEZ | NOELIA DE LOURDES | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-8 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 328.500 | FUNDACIÓN CHILEACCIONA | N/A | N/A | N/A | 65126769-2 | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-1264 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 499.800 | N/A | GALLARDO | BAIVERO | ANDRES DORIJO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-49 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 18.000 | N/A | GAMIN | OYARZUN | JUAN FELIX | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-137 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 300.000 | GAZEM SPA | N/A | N/A | N/A | 76726216-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-165 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 54.000 | GESTION E INVERS.JUAN ANTONIO PAINECURA ANTINAO EIRL | N/A | N/A | N/A | 76044074-4 | PAINECURA ANTINAO JUAN ANTONIO | N/A | N/A | |
| 30-11-2018 | FXPI-166 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 60.000 | GESTION E INVERS.JUAN ANTONIO PAINECURA ANTINAO EIRL | N/A | N/A | N/A | 76044074-4 | PAINECURA ANTINAO JUAN ANTONIO | N/A | N/A | |
| 28-11-2018 | FXPS-34 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 150.000 | N/A | GODOY | SEPULVEDA | FABIOLA ESTER | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-35 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 50.000 | N/A | GODOY | SEPULVEDA | FABIOLA ESTER | N/A | N/A | N/A | N/A | |
| 14-11-2018 | FXPS-137 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 300.000 | N/A | GONZALEZ | ALEGRIA | KATHERINE REBECA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 152.999 | N/A | GONZALEZ | VILLA | DANIEL EDUARDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 28.000 | N/A | GONZALEZ | VILLA | DANIEL EDUARDO | N/A | N/A | N/A | N/A | |
| 14-11-2018 | FXPS-630 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 112.022 | GORIGOITIA Y MONTECINOS COMPAÑIA LIMITADA | N/A | N/A | N/A | 76208533-K | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-386 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 509.999 | GRAFICA Y TECNOLOGIAS SPA | N/A | N/A | N/A | 76595474-6 | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-15936 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 20.510 | GRAU Y GRAU LIMITADA | N/A | N/A | N/A | 79967720-2 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-1467 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 16.493 | N/A | GUAJARDO | MATTA | JAIME ADOLFO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-39 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 100.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-44 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 25.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-45 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 100.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-88 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 25.000 | N/A | GUZMAN | GALVEZ | XIMENA CECILIA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 170.000 | N/A | GUZMAN | MOLINA | FERNANDO A. | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 200.000 | N/A | GUZMAN | MOLINA | FERNANDO A. | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-68 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 305.000 | N/A | GUZMAN | MOLINA | FERNANDO A. | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-112 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 100.000 | N/A | GUZMAN | SALINAS | CLAUDIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-72 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 120.000 | N/A | HENRIQUEZ | ROJAS | MARIANO | N/A | N/A | N/A | N/A | |
| 14-11-2018 | FXPI-777 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 95.760 | HERBOLERIA PATRICIO ARTURO FERNANDEZ PINO E.I.R.L. | N/A | N/A | N/A | 76027957-9 | FERNANDEZ PINO PATRICIO ARTURO | N/A | N/A | |
| 07-11-2018 | FXPS-309 | GASTOS ASOCIADOS | 05-11-2018 | 05-11-2018 | PESOS | $ 12.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-311 | GASTOS ASOCIADOS | 05-11-2018 | 05-11-2018 | PESOS | $ 180.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-315 | GASTOS ASOCIADOS | 12-11-2018 | 12-11-2018 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-317 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 60.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-4460 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 330.000 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-4539 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 11.779 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-4615 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 149.280 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-4623 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 330.000 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-4475 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 240.000 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-80 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 50.575 | N/A | HIDALGO | TORRES | MARCELO ROBERTO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 279.650 | N/A | HIDALGO | TORRES | MARCELO ROBERTO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-1326 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 300.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPD-6385995 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 20.338 | 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 | |
| 09-11-2018 | FXPS-6489500 | PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 13.368 | 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 | |
| 15-11-2018 | FXPS-6489531 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 179.051 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 28-11-2018 | FXPS-6494920 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 21.838 | 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 | |
| 30-11-2018 | FXPI-114 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 38.501 | HOSPEDAJE GASTR. Y ARTES. FLOR ELIANA PAVEZ LAGOS EIRL | N/A | N/A | N/A | 76561482-1 | PAVEZ LAGOS FLOR ELIANA | N/A | N/A | |
| 30-11-2018 | FXPI-115 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 71.502 | HOSPEDAJE GASTR. Y ARTES. FLOR ELIANA PAVEZ LAGOS EIRL | N/A | N/A | N/A | 76561482-1 | PAVEZ LAGOS FLOR ELIANA | N/A | N/A | |
| 30-11-2018 | FXPS-3825 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 198.730 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-542 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 59.512 | N/A | HUIZHU | CHENG | N/A | N/A | N/A | N/A | ||
| 15-11-2018 | FXPS-1 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 166.600 | N/A | HUMANA | CONCHA | PAMELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 30.167 | HUMUS.ARICA, FELIPE G.ALTAMIRANO SANTELICES EIRL | N/A | N/A | N/A | 76371189-7 | ALTAMIRANO SANTELICES FELIPE GUILLERMO | N/A | N/A | |
| 21-11-2018 | FXPS-585 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 122.570 | IBARRA E IBARRA LTDA | N/A | N/A | N/A | 76201000-3 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-586 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 122.570 | IBARRA E IBARRA LTDA | N/A | N/A | N/A | 76201000-3 | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-1315 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 90.000 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1325 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 399.000 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-1391 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 112.962 | IMP Y COMERCIALIZADORA CALAS LTDA | N/A | N/A | N/A | 76552245-5 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-1394 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 112.962 | IMP Y COMERCIALIZADORA CALAS LTDA | N/A | N/A | N/A | 76552245-5 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-19499 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 390.000 | IMPLEMENTOS Y MAQUINARIAS FORESTALES SUR LIMITADA | N/A | N/A | N/A | 76090930-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-4302 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.000 | IMPORTADORA ALEPPO HOGAR LIMITADA | N/A | N/A | N/A | 76446732-9 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-4303 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.000 | IMPORTADORA ALEPPO HOGAR LIMITADA | N/A | N/A | N/A | 76446732-9 | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-4376 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 53.200 | IMPORTADORA CORDERO | N/A | N/A | N/A | 76934320-2 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-9513 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 152.000 | IMPORTADORA Y DISTRIBUIDORA MEIGGS LIMITADA | N/A | N/A | N/A | 76324453-9 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-538 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 352.000 | IMPRENTA Y PUBLICIDAD ALTO IMPACTO LIMITADA | N/A | N/A | N/A | 78391400-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-5219 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 276.080 | IMPRENTA Y SERVICIOS ALMENDRAL LIMITADA | N/A | N/A | N/A | 86343400-9 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-251 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 142.800 | IMPRESIONES DEL NORTE ANDREA FLORES LABARCA EIRL | N/A | N/A | N/A | 76733318-8 | FLORES LABARCA ANDREA | N/A | N/A | |
| 30-11-2018 | FXPS-253 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 142.800 | IMPRESIONES DEL NORTE ANDREA FLORES LABARCA EIRL | N/A | N/A | N/A | 76733318-8 | FLORES LABARCA ANDREA | N/A | N/A | |
| 06-11-2018 | FXPS-254 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 142.800 | IMPRESIONES DEL NORTE ANDREA FLORES LABARCA EIRL | N/A | N/A | N/A | 76733318-8 | FLORES LABARCA ANDREA | N/A | N/A | |
| 22-11-2018 | FXPS-5306 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 128.163 | INDUSTRIA DE PLASTICOS SELLOPLA LTDA | N/A | N/A | N/A | 76379055-K | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-226 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 85.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-354 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 140.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-355 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 200.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-356 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 120.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-1522 | OTROS GASTOS DE PROGRAMAS | 01-11-2018 | 01-11-2018 | PESOS | $ 1.519.986 | N/A | INOSTROZA | LOYOLA | ELMO IGNACIO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-1980 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.379 | INT'L RAGS N.ROLL S.A. | N/A | N/A | N/A | 99515420-K | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-6169 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-6170 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 20.020 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 19-11-2018 | FXPA-6235 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 25.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 19-11-2018 | FXPA-6236 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 70.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPD-6247 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 7.610 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPD-6248 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 198.390 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPD-6249 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-6226 | MATERIALES DE USO Y CONSUMO | 09-11-2018 | 09-11-2018 | PESOS | $ 16.470 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-6275 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 100.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 399.999 | INVERSIONES DARTWIJ SPA | N/A | N/A | N/A | 76605004-2 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 149.522 | INVERS.Y SERV. GASTRONOMICOS SABOR PEHUENCHE SPA | N/A | N/A | N/A | 76311529-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-3893 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 47.997 | N/A | INZUNZA | PEREZ | JORGE JOVINO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-5108 | MANTENCIONES Y REPARACIONES | 23-11-2018 | 23-11-2018 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 14-11-2018 | FXPA-153 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 360.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-160 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 360.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-97 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 250.000 | N/A | JARA | ROSAS | CARMEN GLORIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-255 | MATERIALES DE USO Y CONSUMO | 08-09-2018 | 08-09-2018 | PESOS | $ 15.978 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-256 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 35.974 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-257 | GASTOS ASOCIADOS | 08-11-2018 | 08-11-2018 | PESOS | $ 15.387 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-53281 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 69.748 | JETSMART AIRLINES SPA | N/A | N/A | N/A | 76574879-8 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-83033 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 478.760 | JORGE ANDRADE LOPEZ S.A.C | N/A | N/A | N/A | 96778670-5 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-83187 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 511.440 | JORGE ANDRADE LOPEZ S.A.C | N/A | N/A | N/A | 96778670-5 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-17973 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 330.000 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 30-11-2018 | FXPI-18201 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 330.300 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 30-11-2018 | FXPI-18290 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 85.620 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 30-11-2018 | FXPI-18321 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 331.440 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 27-11-2018 | NCI-710 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | -$ 330.000 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 30-11-2018 | FXPI-1362829 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 77.540 | JOSE RIVERO LLAMAZALES Y CIA LTDA | N/A | N/A | N/A | 86520500-7 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 40.032 | N/A | LAGOS | PROVOSTE | CECILIA NOEMI | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-52313 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 13.000 | N/A | LAZEN | ORELLANA | RAFAEL | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-204 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 95.200 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 190.000 | N/A | LAZO | CORTES | MARIO ORLANDO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-1015 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 108.000 | N/A | LETELIER | FUENZALIDA | MARTA GRACIELA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-283 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 60.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-279 | MANTENCIONES Y REPARACIONES | 07-11-2018 | 07-11-2018 | PESOS | $ 180.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-43871 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 30.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 14-11-2018 | FXPA-44274 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-44669 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-44670 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-44859 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 30.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-44860 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 80.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 28-11-2018 | FXPA-45485 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 30.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-44067 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 100.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-44544 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 11.755 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-45174 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 731.850 | N/A | LIPIN | HUENCHUQUEN | NELSON IVAN | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 321.300 | N/A | LIPIN | HUENCHUQUEN | NELSON IVAN | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 100.000 | N/A | LLANES | AGUILAR | GLORIA JOHANNA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 17-11-2018 | 17-11-2018 | PESOS | $ 250.000 | N/A | LLANES | AGUILAR | GLORIA JOHANNA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-141 | OTROS GASTOS DE PROGRAMAS | 17-11-2018 | 17-11-2018 | PESOS | $ 250.000 | N/A | LLANES | AGUILAR | GLORIA JOHANNA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-208 | RECURSOS HUMANOS Y BIENESTAR | 16-11-2018 | 16-11-2018 | PESOS | $ 65.000 | N/A | LLANOS | COLLADO | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-4453 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 1.505.000 | LOA Y CIA LTDA. | N/A | N/A | N/A | 77613870-3 | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 126.000 | N/A | LOBOS | AZOCAR | HORACIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-169 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 48.612 | N/A | LOBOS | SALAS | VERONICA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-170 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 31.279 | N/A | LOBOS | SALAS | VERONICA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-351 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 18.296 | N/A | LOHSE | ARANIZ | NANCY CECILIA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-18584 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 43.002 | N/A | LOPEZ | GARCIA | RENE AUGUSTO | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-6 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 400.001 | N/A | LORCA | SEPULVEDA | JORGE ANDRES | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 39.999 | N/A | LOZANO | LOPEZ | GABRIEL ARTEMIO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 360.000 | N/A | LOZANO | LOPEZ | GABRIEL ARTEMIO | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-700 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 387.697 | LUIS DOMINGUEZ SALGADO E.I.R.L. | N/A | N/A | N/A | 76357930-1 | SALGADO DOMINGUEZ LUIS | N/A | N/A | |
| 30-11-2018 | FXPS-208 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 119.000 | LUIS HUMBERTO ROJAS CARDENAS PRODUCCIONES EIRL | N/A | N/A | N/A | 52001848-4 | ROJAS CARDENAS LUIS HUMBERTO | N/A | N/A | |
| 13-11-2018 | FXPA-108 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 149.998 | LUIS VICTOR PONCE OSORIO BANQUETES EIRL | N/A | N/A | N/A | 76268764-K | PONCE OSORIO LUIS VICTOR | N/A | N/A | |
| 19-11-2018 | FXPA-112 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 149.998 | LUIS VICTOR PONCE OSORIO BANQUETES EIRL | N/A | N/A | N/A | 76268764-K | PONCE OSORIO LUIS VICTOR | N/A | N/A | |
| 26-11-2018 | FXPA-115 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 149.998 | LUIS VICTOR PONCE OSORIO BANQUETES EIRL | N/A | N/A | N/A | 76268764-K | PONCE OSORIO LUIS VICTOR | N/A | N/A | |
| 28-11-2018 | FXPS-41 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 100.000 | N/A | LUNA | GINZALEZ | MARIA MARCELINA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-19 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 65.450 | MAFI ESTAMPADOS Y PUBLICIDAD SPA | N/A | N/A | N/A | 76846041-8 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-428 | OTROS GASTOS DE PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 50.000 | N/A | MALDONADO | ALCAINO | BERNARDITA | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPI-213333 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 275.097 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 14-11-2018 | FXPI-213334 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 984.992 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-215253 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 378.266 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-215283 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 131.921 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 91.000 | N/A | MANSILLA | ASENCIO | MARIA LUZMENIA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 980.000 | MANTENCION, MONTAJE Y CONSTRUCCION LIMITADA | N/A | N/A | N/A | 76187098-K | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-5749 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 67.400 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-5750 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 12.600 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 13-11-2018 | FXPS-5756 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 250.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-85 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 132.000 | MARCELA A. RIVERA ARCE SERVICIO DE TURISMO EIRL | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 22-11-2018 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 66.000 | MARCELA A. RIVERA ARCE SERVICIO DE TURISMO EIRL | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 16-11-2018 | FXPT-2683 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 32.398 | MARIA CECILIA MOYA CIA LTDA. | N/A | N/A | N/A | 78940630-8 | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-109 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 64.260 | N/A | MARIN | GAJARDO | ANGEL NELSON | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-1826 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 15.994 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-1829 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 41.055 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-1833 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 285.332 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-715 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 59.500 | MAS KA-FE SPA | N/A | N/A | N/A | 76683009-9 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-720 | PROGRAMAS | 18-11-2018 | 18-11-2018 | PESOS | $ 59.500 | MAS KA-FE SPA | N/A | N/A | N/A | 76683009-9 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-121045 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 90.000 | MATERIALES TIJERO SA | N/A | N/A | N/A | 96518130-K | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-121832 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 78.740 | MATERIALES TIJERO SA | N/A | N/A | N/A | 96518130-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-103491 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 9.470 | MATRIZ IDEAS SA | N/A | N/A | N/A | 76322590-9 | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-67 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 80.000 | N/A | MAULEN | GARCES | FRANCISCO JAVIER | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-2263 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 231.400 | N/A | MAYORGA | BENAVIDES | JAIME OLIVERIO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-44 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 247.500 | N/A | MELIEN | LOBOS | LEONOR DEL PILAR | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-47 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 186.500 | N/A | MELIEN | LOBOS | LEONOR DEL PILAR | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-48 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 102.501 | N/A | MELIEN | LOBOS | LEONOR DEL PILAR | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-96 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 100.000 | N/A | MENDEZ | SALINAS | GLADYS I | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-97 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 100.000 | N/A | MENDEZ | SALINAS | GLADYS I | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-873 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 210.041 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 47.600 | N/A | MEZAS | MANCILLA | FELICINDA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 28-10-2018 | 28-10-2018 | PESOS | $ 76.900 | N/A | MEZAS | MANCILLA | FELICINDA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 142.800 | N/A | MEZAS | MANCILLA | FELICINDA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1269 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 80.001 | N/A | MILLA | NAVARRO | CLAUDIA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1270 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 80.001 | N/A | MILLA | NAVARRO | CLAUDIA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-7624 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 05-11-2018 | 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 | |
| 21-11-2018 | FXPS-7630 | MANTENCIONES Y REPARACIONES | 05-11-2018 | 05-11-2018 | 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 | |
| 16-11-2018 | FXPT-10390 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 31.023 | MONICA CANALES BRITO ART.GRAFICOS Y OTROS EIRL | N/A | N/A | N/A | 76101875-2 | CANALES BRITO MONICA | N/A | N/A | |
| 16-11-2018 | FXPT-10392 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 192.506 | MONICA CANALES BRITO ART.GRAFICOS Y OTROS EIRL | N/A | N/A | N/A | 76101875-2 | CANALES BRITO MONICA | N/A | N/A | |
| 29-11-2018 | FXPI-582 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 55.583 | N/A | MONSALVA | MARTINEZ | FIDELICIA REGINA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-581 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 194.420 | N/A | MONSALVA | MARTINEZ | FIDELICIA REGINA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 60.000 | N/A | MONTOYA | VILLARROEL | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-15 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 260.000 | N/A | MONTOYA | VILLARROEL | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-31 | OTROS GASTOS DE PROGRAMAS | 03-11-2018 | 03-11-2018 | PESOS | $ 150.000 | N/A | MORALES | CANIULAF | LUIS FERNANDO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-649 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 290.619 | N/A | MORALES | ORTEGA | ISRAEL RUFINO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 523.362 | N/A | MORALES | SAAVEDRA | CESAR ROBERTO | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-6375 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 47.342 | N/A | MORENO | LOYOLA | JAIME P | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-6696 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 514.400 | N/A | MORENO | LOYOLA | JAIME P | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-13892 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 42.997 | N/A | MORENO | LOYOLA | WILIBALDO | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-13893 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 127.491 | N/A | MORENO | LOYOLA | WILIBALDO | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-419 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 1.197.002 | MUEB. ARTES. Y LANAS RICHARD VELIS VALDEBENITO EIRL | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD MANUEL | N/A | N/A | |
| 13-11-2018 | FXPI-420 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 667.498 | MUEB. ARTES. Y LANAS RICHARD VELIS VALDEBENITO EIRL | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD MANUEL | N/A | N/A | |
| 30-11-2018 | FXPS-481 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 521.600 | MULLER TAUBA E HIJOS LIMITADA | N/A | N/A | N/A | 77240600-2 | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 487.942 | N/A | MUÑOZ | PERALTA | CRISTIAN MARCELO | N/A | N/A | N/A | N/A | |
| 13-11-2018 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 87.810 | N/A | MUÑOZ | PERALTA | CRISTIAN MARCELO | N/A | N/A | N/A | N/A | |
| 06-11-2018 | FXPS-64 | GASTOS ASOCIADOS | 06-11-2018 | 06-11-2018 | PESOS | $ 150.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 49.502 | N/A | MUÑOZ | CRUCES | MARIBEL LUZBENIA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-26 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 150.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-27 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 120.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPT-24 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 621.735 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 178.000 | N/A | MUÑOZ | MUÑOZ | DAVID ANTONIO | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 314.000 | N/A | MUÑOZ | MUÑOZ | DAVID ANTONIO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-53 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 100.000 | N/A | MUÑOZ | PAILLALEVE | HECTOR MARIO | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-3104 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 20.000 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-895 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 20.800 | N/A | NAVARRO | OLIVEROS | JORGE ARIEL | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-1055 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 228.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-1060 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 95.100 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-80653 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 75.190 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-79404 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 251.479 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-63 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 50.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-190 | OTROS GASTOS DE PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 110.000 | N/A | NORAMBUENA | AVILA | DORIN DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-2908 | OTROS GASTOS DE PROGRAMAS | 17-11-2018 | 17-11-2018 | PESOS | $ 1.995.624 | N/A | NORAMBUENA | CERDA | LUIS B. | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-2910 | OTROS GASTOS DE PROGRAMAS | 17-11-2018 | 17-11-2018 | PESOS | $ 677.678 | N/A | NORAMBUENA | CERDA | LUIS B. | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-2 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 154.370 | N/A | NOVOA | AGUILAR | ESTER ELIZABETH | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-1258898 | SERVICIOS BASICOS | 06-11-2018 | 06-11-2018 | PESOS | $ 5.790 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-11-2018 | FXPS-1264514 | SERVICIOS BASICOS | 22-11-2018 | 22-11-2018 | PESOS | $ 8.980 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-11-2018 | FXPI-684 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 128.890 | N/A | NUÑEZ | TALA | JOSE | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-685 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 226.860 | N/A | NUÑEZ | TALA | JOSE | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-692 | PROGRAMAS | 17-11-2018 | 17-11-2018 | PESOS | $ 120.551 | N/A | NUÑEZ | TALA | JOSE | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-925 | MATERIALES DE USO Y CONSUMO | 23-11-2018 | 23-11-2018 | PESOS | $ 61.666 | N/A | OLGUIN | MORENO | LUIS | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 80.920 | N/A | OLIVA | OÑATE | JOSE RAUL | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 115.430 | N/A | OLIVA | OÑATE | JOSE RAUL | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 120.000 | N/A | OPAZO | GALLEGOS | FLOR ELIZABETH | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 250.614 | N/A | OPAZO | GUERRERO | FRANCISCO OSVALDO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-1529 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 989.890 | N/A | ORTEGA | SEPULVEDA | DESIDERIO ANTONIO | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPD-3837 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 15.600 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-1425 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 256.500 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-1426 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 795.400 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-1427 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 87.500 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-1428 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 182.500 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-1439 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 937.200 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-1440 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 416.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPI-2394 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 177.008 | N/A | OSSES | TORO | JENNIFER ANDREA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-3773 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 25.000 | N/A | OVALLE | MUSRI | LUIS RODRIGO | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-3775 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 25.000 | N/A | OVALLE | MUSRI | LUIS RODRIGO | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPA-3844 | OTROS GASTOS DE PROGRAMAS | 10-11-2018 | 10-11-2018 | PESOS | $ 25.000 | N/A | OVALLE | MUSRI | LUIS RODRIGO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-1120 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 60.000 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-148411 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 31.744 | PADRUNO BECKER Y CIA LTDA | N/A | N/A | N/A | 80709800-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-150674 | PROGRAMAS | 28-11-2018 | 28-11-2018 | PESOS | $ 501.069 | PADRUNO BECKER Y CIA LTDA | N/A | N/A | N/A | 80709800-4 | N/A | N/A | N/A | |
| 19-11-2018 | FXPI-738 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 240.000 | N/A | PALLAUTA | TORRES | LUIS ANTONIO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-10098 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 99.000 | N/A | PARDO | CONTRERAS | BRIGITTE ELENA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-651 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 450.000 | N/A | PARRA | FUENTEALBA | GLADYS ESTER | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-105 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 307.734 | N/A | PARRAGUEZ | MESIAS | ROMINA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-779 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 66.500 | N/A | PEREZ | ESPINA | RICARDO | N/A | N/A | N/A | N/A | |
| 14-11-2018 | FXPS-434 | SERVICIOS BASICOS | 09-11-2018 | 09-11-2018 | PESOS | $ 66.300 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-238 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 420.000 | N/A | PIZARRO | DIAZ | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-240 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 8.000 | N/A | PIZARRO | DIAZ | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-4766 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 138.802 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 09-11-2018 | FXPS-46 | MANTENCIONES Y REPARACIONES | 31-10-2018 | 31-10-2018 | PESOS | $ 380.000 | N/A | POBLETE | GARCIA | LUIS EDUARDO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-1859 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 81.331 | POLARTELAS SPA | N/A | N/A | N/A | 76510753-9 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-110230 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 1.936.144 | POLIETILENOS BIOPLASTIC CHILE LTDA | N/A | N/A | N/A | 77704270-K | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-305220 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 2.131.141 | POLITEC SA. | N/A | N/A | N/A | 96567010-6 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-305221 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 1.875.404 | POLITEC SA. | N/A | N/A | N/A | 96567010-6 | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-305222 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 1.193.422 | POLITEC SA. | N/A | N/A | N/A | 96567010-6 | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-6711 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 326.322 | PRO JET EQUIPAMIENTO AGRICOLA LIMITADA | N/A | N/A | N/A | 77111640-K | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-343 | PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 408.694 | PROD.DE EVENTOS TANIA INOSTROZA CONTRERA EIRL | N/A | N/A | N/A | 76561847-9 | INOSTROZA CONTRERAS TANIA PAMELA | N/A | N/A | |
| 29-11-2018 | FXPS-7872 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 53.550 | PRODUCCIONES PUNTO CREATIVO LTDA | N/A | N/A | N/A | 76034730-2 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-7938 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 89.250 | PRODUCCIONES PUNTO CREATIVO LTDA | N/A | N/A | N/A | 76034730-2 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-7939 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 89.250 | PRODUCCIONES PUNTO CREATIVO LTDA | N/A | N/A | N/A | 76034730-2 | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-447 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 77.980 | PROMAST CHILE LIMITADA | N/A | N/A | N/A | 76614883-2 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-454 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 80.001 | PROMAST CHILE LIMITADA | N/A | N/A | N/A | 76614883-2 | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-57701 | MANTENCIONES Y REPARACIONES | 06-11-2018 | 06-11-2018 | PESOS | $ 29.397 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 20-11-2018 | FXPS-19151 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 40.800 | N/A | PROVOSTE | OCHOA | LUIS ARMANDO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-10715 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 43.302 | N/A | PROVOSTE | VILOS | ANGELICA JESSICA | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-10720 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 49.052 | N/A | PROVOSTE | VILOS | ANGELICA JESSICA | N/A | N/A | N/A | N/A | |
| 14-11-2018 | FXPI-1032 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 217.000 | PUBLI. Y PRODUC. EVENTOS ARBOL CREAT. LTDA | N/A | N/A | N/A | 76142351-7 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-18 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 400.001 | N/A | QUEZADA | ESCOBAR | RAFAEL MAURICIO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-19 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 246.330 | N/A | QUEZADA | ESCOBAR | RAFAEL MAURICIO | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-23 | GASTOS ASOCIADOS | 19-11-2018 | 19-11-2018 | PESOS | $ 45.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-24 | GASTOS ASOCIADOS | 20-11-2018 | 20-11-2018 | PESOS | $ 50.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-292 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 79.999 | N/A | QUISPE | CONDORI | VERONICA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-550 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 100.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-551 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 275.001 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-539 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 200.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-547 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 200.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-548 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 240.000 | N/A | QUISPE | RODRIGUEZ | XIMENA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-398 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 71.400 | RAMA SPA | N/A | N/A | N/A | 76610538-6 | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-177 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-178 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-179 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPA-180 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPA-181 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-183 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-187 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 315.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-191 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 71.124 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-184 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 400.001 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-185 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 400.001 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-186 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 297.500 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-189 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 100.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-190 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 100.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-5601 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 105.900 | RAMIREZROCHA SPA | N/A | N/A | N/A | 76673337-9 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-5602 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 199.000 | RAMIREZROCHA SPA | N/A | N/A | N/A | 76673337-9 | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-102 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 70.000 | N/A | REBOLLEDO | VERGARA | ANDRES ANTONIO | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-135137 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 80.447 | N/A | REDLICH | KLENNER | SIGISFREDO | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-383 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 80.000 | REFRIGERACION DEL SUR LIMITADA | N/A | N/A | N/A | 76084756-9 | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-1547 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 470.812 | REGALOS PRO SPA | N/A | N/A | N/A | 76315886-1 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-1600 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 470.812 | REGALOS PRO SPA | N/A | N/A | N/A | 76315886-1 | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-28909001 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 19.845 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-11-2018 | FXPI-28933403 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 45.965 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 20-11-2018 | FXPS-28954985 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 13.044 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 22-11-2018 | FXPS-29002929 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 6.583 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 16-11-2018 | FXPT-28920171 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 221.381 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 16-11-2018 | FXPT-28926487 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 17.787 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 16-11-2018 | FXPT-28950146 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 174.432 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 16-11-2018 | FXPT-28956102 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 70.558 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 08-11-2018 | FXPI-139 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 319.000 | RESTAURANTE LUIS OSVALDO MONTOYA PARRA E.I.R.L. | N/A | N/A | N/A | 76797896-0 | MONTOYA PARRA LUIS OSVALDO | N/A | N/A | |
| 27-11-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 174.930 | N/A | REVECO | ASTUDILLO | ADAN ARTURO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-5 | SERVICIOS BASICOS | 23-11-2018 | 23-11-2018 | PESOS | $ 1.725.000 | N/A | REYES | FUENTES | TRANSITO A. | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-24 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 761.600 | N/A | RIQUELME | MARIN | ISOLINA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-157 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 130.000 | N/A | RIQUELME | SILVA | JOSE RENE | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-100 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 39.999 | N/A | RIVAS | SANTANA | LIDIA JUDITH | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-3833 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 100.000 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-3834 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 20.000 | N/A | RIVEROS | VALENZUELA | NATHALY ELENA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPI-2835 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 2.223.786 | N/A | RODRIGUEZ | RODRIGUEZ | MANUEL ANTONIO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-13 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 80.000 | N/A | ROJAS | CARDENAS | MARIA VERONICA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-4357 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 80.032 | N/A | ROJAS | PINO | CARMEN GLORIA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-56 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 21.420 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-57 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 71.400 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 25.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 190.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 60.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-128 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 135.000 | N/A | RUIZ | REBOLLEDO | MARIA ISABEL | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-315 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 137.500 | N/A | SAAVEDRA | CHAMORRO | JEANNETTE PATRICIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-316 | OTROS GASTOS DE ADMINISTRACION | 14-11-2018 | 14-11-2018 | PESOS | $ 357.500 | N/A | SAAVEDRA | CHAMORRO | JEANNETTE PATRICIA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 586.670 | N/A | SAAVEDRA | ORTIZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-94 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 15.000 | N/A | SAAVEDRA | SANCHEZ | SONIA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-95 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 15.000 | N/A | SAAVEDRA | SANCHEZ | SONIA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPA-96 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 15.000 | N/A | SAAVEDRA | SANCHEZ | SONIA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-16345 | PROGRAMAS | 15-11-2001 | 15-11-2001 | PESOS | $ 45.140 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-16350 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.120 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-16363 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 61.350 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-16365 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 3.950 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-16551 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 80.850 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 506.000 | N/A | SAEZ | MARIN | PEDRO MAURICIO | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-61 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 126.050 | N/A | SALAZAR | RAMIREZ | DENISS ESTER | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-3738805 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 26.399 | SALCOBRAND S.A. | N/A | N/A | N/A | 76031071-9 | BANCO DE CREDITO E INVERSIONES | N/A | N/A | |
| 22-11-2018 | FXPS-3738806 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 6.999 | SALCOBRAND S.A. | N/A | N/A | N/A | 76031071-9 | BANCO DE CREDITO E INVERSIONES | N/A | N/A | |
| 26-11-2018 | FXPI-529 | OTROS GASTOS DE PROGRAMAS | 11-11-2018 | 11-11-2018 | PESOS | $ 280.000 | N/A | SALINAS | NAVARRO | MIGUEL DANILO | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-1969074 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 114.795 | SANCHEZ & COMPAÑIA LTDA. FERRETERUA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-1970251 | OTROS GASTOS DE PROGRAMAS | 11-11-2018 | 11-11-2018 | PESOS | $ 51.960 | SANCHEZ & COMPAÑIA LTDA. FERRETERUA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 21-11-2018 | FXPA-14 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 50.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-17 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 25.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPA-18 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 120.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPI-598 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 100.980 | SANTOS HERMANOS LTDA. | N/A | N/A | N/A | 76161383-9 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-2567 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 350.100 | N/A | SANTOS | REBOLLEDO | ALVARO PATRICIO | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-268 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 85.000 | SELAHITTIN KURSUN IMP. Y COM. HAMBURGO ARICA EIRL | N/A | N/A | N/A | 76410132-4 | SELAHITTIN KURSUN | N/A | N/A | |
| 27-11-2018 | FXPS-271 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 80.000 | SELAHITTIN KURSUN IMP. Y COM. HAMBURGO ARICA EIRL | N/A | N/A | N/A | 76410132-4 | SELAHITTIN KURSUN | N/A | N/A | |
| 28-11-2018 | FXPS-272 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 84.700 | SELAHITTIN KURSUN IMP. Y COM. HAMBURGO ARICA EIRL | N/A | N/A | N/A | 76410132-4 | SELAHITTIN KURSUN | N/A | N/A | |
| 16-11-2018 | FXPT-37 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 31.230 | SEÑOR DE LOS MILAGROS LIMITADA | N/A | N/A | N/A | 76919083-K | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-405 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 30.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPI-142 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 399.999 | N/A | SEPULVEDA | PEDREROS | MARISOL | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-174 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 361.760 | N/A | SEPULVEDA | SEPULVEDA | JAIME | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-68 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 208.000 | SERV. AGROECOLOGICOS LILIAN BARRIENTOS ESPINOZA EIRL | N/A | N/A | N/A | 76406307-4 | BARRIENTOS ESPINOZA LILIAN VERONICA | N/A | N/A | |
| 29-11-2018 | FXPS-692 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 178.500 | SERV.INTEG. DE PUBL.MARIA LEIVA HUICHAMAN EIRL | N/A | N/A | N/A | 76188136-1 | LEIVA HUICHAMAN MARIA LUISA | N/A | N/A | |
| 29-11-2018 | FXPS-722 | PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 29.000 | SERV.INTEG. DE PUBL.MARIA LEIVA HUICHAMAN EIRL | N/A | N/A | N/A | 76188136-1 | LEIVA HUICHAMAN MARIA LUISA | N/A | N/A | |
| 20-11-2018 | FXPI-170 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 396.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 26-11-2018 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 2.665.600 | SERV. DE ING. TELECOMUNIC.Y ELECTRIC.CARLOS SEBAS | N/A | N/A | N/A | 76404386-3 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-33 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 50.051 | SERVICIOS DOWN BANQUETERIA LIMITADA | N/A | N/A | N/A | 76799168-1 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-38 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 59.500 | SERVICIOS DOWN BANQUETERIA LIMITADA | N/A | N/A | N/A | 76799168-1 | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-1837 | PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-106 | OTROS GASTOS DE PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 1.999.200 | SERVICIOS Y PRODUCCIONES AGRICOLA LIMITADA | N/A | N/A | N/A | 77135700-8 | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-1259 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-127 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 249.910 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-128 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 109.956 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-131 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 99.960 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-134 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 69.999 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-135 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 80.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-136 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 39.999 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-1486 | PROGRAMAS | 30-11-2018 | 30-11-2018 | PESOS | $ 1.783.810 | SKALA PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76322949-1 | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-60511 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 356.802 | COMERCIAL SLM LTDA. | N/A | N/A | N/A | 76073713-5 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-602 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 690.181 | SOC IMPORTADORA EPALIM S.A. | N/A | N/A | N/A | 96913630-9 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 400.001 | SOC LANERA ARAUCANIA SUR LTDA | N/A | N/A | N/A | 76444819-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 400.001 | SOC LANERA ARAUCANIA SUR LTDA | N/A | N/A | N/A | 76444819-7 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-1366 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 61.700 | SOC MADERERA Y MAT. DE CONST MORALES SAZO LTDA, | N/A | N/A | N/A | 76063726-2 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-5226165 | SERVICIOS BASICOS | 30-10-2018 | 30-10-2018 | PESOS | $ 15.347 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 20-11-2018 | FXPS-5236017 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 23.617 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 20-11-2018 | FXPS-5237436 | SERVICIOS BASICOS | 07-11-2018 | 07-11-2018 | PESOS | $ 25.695 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 20-11-2018 | FXPS-5243118 | SERVICIOS BASICOS | 08-11-2018 | 08-11-2018 | PESOS | $ 33.195 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 20-11-2018 | FXPS-5243119 | SERVICIOS BASICOS | 08-11-2018 | 08-11-2018 | PESOS | $ 33.532 | 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 | |
| 27-11-2018 | FXPS-5257775 | SERVICIOS BASICOS | 22-11-2018 | 22-11-2018 | PESOS | $ 21.250 | 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 | |
| 30-11-2018 | FXPI-242 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 979.965 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-446 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 228.002 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-447 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 26.500 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-448 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 195.696 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-449 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 57.113 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-450 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 71.241 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 12-11-2018 | FXPI-456 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 208.392 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-1970 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 85.555 | SOC. COMERCIAL MACRIEL LTDA. | N/A | N/A | N/A | 76060085-7 | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-2286 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 628.301 | SOC. COMERCIAL Y FERRETERIA LA HIGUERA LTDA, | N/A | N/A | N/A | 76735378-2 | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-23 | PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 100.000 | SOC. DE COMUNICAC. MAUREIRA Y BELMAR LTDA. | N/A | N/A | N/A | 76293429-9 | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-115 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 190.000 | SOC. DE TRANSPORTE Y TURISMO TBUSES 87 LTDA. | N/A | N/A | N/A | 76783911-1 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-2568 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 186.001 | SOC. GASTRONOMICA EL CORRALERO LIMITADA | N/A | N/A | N/A | 76184606-K | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-24947 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 16.949 | SOCIEDAD CAMBRIA Y TORO LTDA. | N/A | N/A | N/A | 78639640-9 | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-30595 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 791.187 | SOCIEDAD COMERCIAL AGRO ALMAR LIMITADA | N/A | N/A | N/A | 77203110-6 | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-30596 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 100.672 | SOCIEDAD COMERCIAL AGRO ALMAR LIMITADA | N/A | N/A | N/A | 77203110-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-765 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 139.230 | SOCIEDAD COMERCIAL GRAFICAS JAVOTA LTDA. | N/A | N/A | N/A | 76296037-0 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-799 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 23.800 | SOCIEDAD COMERCIAL GRAFICAS JAVOTA LTDA. | N/A | N/A | N/A | 76296037-0 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-10408 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 55.588 | SOCIEDAD COMERCIAL LA FERIA DE LILLO LTDA | N/A | N/A | N/A | 76601895-5 | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-132433 | MATERIALES DE USO Y CONSUMO | 15-11-2018 | 15-11-2018 | PESOS | $ 80.000 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-208935 | MATERIALES DE USO Y CONSUMO | 19-11-2018 | 19-11-2018 | PESOS | $ 10.050 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-58837 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 134.990 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-58839 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 92.700 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-1609 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 60.000 | SOCIEDAD CONERCIAL ALESAN LIMITADA | N/A | N/A | N/A | 76655211-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-64453 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 22.500 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-64634 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 11.520 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 19-11-2018 | FXPS-7594 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 101.150 | SOCIEDAD GRAFICA ANDINA LIMITADA | N/A | N/A | N/A | 77246270-0 | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-2236 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 163.759 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 22-11-2018 | FXPI-41466 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 120.000 | SOCIEDAD MUÑOZ Y PAREDES LIMITADA | N/A | N/A | N/A | 76383866-8 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-21 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 59.976 | SOCIEDAD PERIODISTICA EL TEMPORAL LIMITADA | N/A | N/A | N/A | 76173854-2 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-196 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 214.200 | SOCIEDAD RECREACIONES ARAYA JORQUERA E HIJOS LIMITADA | N/A | N/A | N/A | 76430677-5 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 80.000 | SOCIEDAD TRANSPORTES HUILCAPAN SPA | N/A | N/A | N/A | 76840094-6 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 160.000 | SOCIEDAD TRANSPORTES HUILCAPAN SPA | N/A | N/A | N/A | 76840094-6 | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-3 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 100.000 | SOCIEDAD TURISTICA LAS QUINTAS SPA | N/A | N/A | N/A | 76919434-7 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-9390151 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 151.510 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-11-2018 | FXPI-9999213 | OTROS GASTOS DE PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 587.890 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-11-2018 | FXPI-93646455 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 69.390 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-11-2018 | FXPI-93772939 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 688.328 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-11-2018 | FXPI-93880208 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 47.588 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-11-2018 | FXPI-93920125 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 201.668 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-11-2018 | FXPI-93920205 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 241.024 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-11-2018 | FXPI-93938649 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 188.658 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-11-2018 | FXPI-93972141 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 330.167 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-11-2018 | FXPI-93972142 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 330.108 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-11-2018 | FXPI-93972143 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 330.108 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-11-2018 | FXPI-94012849 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 138.530 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2018 | FXPI-94057332 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 267.745 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-11-2018 | FXPI-94057726 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 278.886 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2018 | FXPI-94290687 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 639.600 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2018 | FXPI-94290688 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 66.960 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-11-2018 | FXPI-94313716 | OTROS GASTOS DE PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 330.830 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-11-2018 | FXPI-94393741 | OTROS GASTOS DE PROGRAMAS | 18-11-2018 | 18-11-2018 | PESOS | $ 102.965 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-11-2018 | FXPS-94110063 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 33.431 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-11-2018 | FXPS-94235758 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 17.489 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-11-2018 | FXPS-94357314 | PROGRAMAS | 21-11-2018 | 21-11-2018 | PESOS | $ 32.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-11-2018 | FXPS-94442710 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 65.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-11-2018 | FXPS-94442712 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 14.080 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-11-2018 | FXPS-94446535 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 37.107 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-11-2018 | FXPT-94110918 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 64.010 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-11-2018 | FXPI-336 | OTROS GASTOS DE PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 2.594.200 | SOLCIEDAD COMERCIAL REY LIMITADA | N/A | N/A | N/A | 76267780-6 | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-174 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 35.700 | SOLUCIONES PUBLICITARIAS LIMITADA | N/A | N/A | N/A | 76092301-K | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-175 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 17.850 | SOLUCIONES PUBLICITARIAS LIMITADA | N/A | N/A | N/A | 76092301-K | N/A | N/A | N/A | |
| 23-11-2018 | FXPA-26755 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 24.990 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 23-11-2018 | FXPA-26757 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 24.990 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-11-2018 | FXPS-26920 | MATERIALES DE USO Y CONSUMO | 08-11-2018 | 08-11-2018 | PESOS | $ 14.959 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-11-2018 | FXPS-27230 | GASTOS ASOCIADOS | 21-11-2018 | 21-11-2018 | PESOS | $ 24.840 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 23-11-2018 | FXPA-7192 | OTROS GASTOS DE PROGRAMAS | 04-11-2018 | 04-11-2018 | PESOS | $ 18.612 | N/A | SOTO | RIQUELME | ALAN ARON | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-18406 | MATERIALES DE USO Y CONSUMO | 22-11-2018 | 22-11-2018 | PESOS | $ 10.490 | SOTOCOPIAS COMPUTACION LTDA | N/A | N/A | N/A | 76036795-8 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-18408 | MATERIALES DE USO Y CONSUMO | 22-11-2018 | 22-11-2018 | PESOS | $ 10.490 | SOTOCOPIAS COMPUTACION LTDA | N/A | N/A | N/A | 76036795-8 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-5194 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 7.900 | SUBDISTRIBUIDORA FLORENTINO ARAVENA ABURTO E.I.R.L | N/A | N/A | N/A | 76730040-9 | ARAVENA ABURTO FLORENTINO | N/A | N/A | |
| 23-11-2018 | FXPS-48 | PROGRAMAS | 16-11-2018 | 16-11-2018 | PESOS | $ 38.900 | SUBLIMACION MAURICIO DIAZ MUÑOZ EIRL | N/A | N/A | N/A | 76773819-6 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 144.000 | SUPERMERCADO SAN LORENZO | N/A | N/A | N/A | 11966253-2 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-109 | PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 54.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-110 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 65.100 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 08-11-2018 | FXPA-706 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 150.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPA-744 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 150.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPD-745 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 180.001 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-746 | OTROS GASTOS DE PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 200.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPS-707 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 150.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 09-11-2018 | FXPS-723 | PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 120.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 280.000 | N/A | TEJEDA | FLORES | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-25 | GASTOS ASOCIADOS | 21-11-2018 | 21-11-2018 | PESOS | $ 150.000 | N/A | TEJEDA | FLORES | SERGIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-393 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 80.113 | TELAS Y DEC. CHRISTIAN VALENZUELA ROA EIRL | N/A | N/A | N/A | 76545389-5 | VALENZUELA ROA CHRISTIAN | N/A | N/A | |
| 08-11-2018 | FXPS-42405901 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 16.992 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-11-2018 | FXPS-42405902 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 18.963 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-11-2018 | FXPS-42405903 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 21.317 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-11-2018 | FXPS-42405904 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 21.043 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-11-2018 | FXPS-42405905 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 9.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-11-2018 | FXPS-42405906 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 22.063 | 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 | |
| 19-11-2018 | FXPS-42447393 | SERVICIOS BASICOS | 10-11-2018 | 10-11-2018 | PESOS | $ 9.236 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489772 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 51.493 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489773 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 19.881 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489774 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 119.030 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489775 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 17.748 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489776 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 11.823 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489777 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 12.323 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489778 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 55.559 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-11-2018 | FXPS-42489779 | SERVICIOS BASICOS | 20-11-2018 | 20-11-2018 | PESOS | $ 56.697 | 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 | |
| 20-11-2018 | FXPS-11617666 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 132.267 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11618226 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 92.833 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11618825 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 65.288 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-11618952 | SERVICIOS BASICOS | 01-11-2018 | 01-11-2018 | PESOS | $ 53.476 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-544 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 55.001 | TERMAL COSMETICOS LTDA. | N/A | N/A | N/A | 76872420-2 | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-4956 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 690.349 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-5003 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 690.349 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-5004 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 81.218 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | |
| 14-11-2018 | FXPI-3023579 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 345.695 | TEXTILES LANABEL LTDA | N/A | N/A | N/A | 83124500-K | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-16350 | OTROS GASTOS DE PROGRAMAS | 01-11-2018 | 01-11-2018 | PESOS | $ 116.640 | N/A | TICUNA | VERA | TEOFILO TORIBIO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-16409 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 10.200 | N/A | TICUNA | VERA | TEOFILO TORIBIO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-16658 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 8.700 | N/A | TICUNA | VERA | TEOFILO TORIBIO | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-16878 | OTROS GASTOS DE PROGRAMAS | 19-11-2018 | 19-11-2018 | PESOS | $ 30.900 | N/A | TICUNA | VERA | TEOFILO TORIBIO | N/A | N/A | N/A | N/A | |
| 23-11-2018 | FXPS-890 | PROGRAMAS | 13-11-2018 | 13-11-2018 | PESOS | $ 100.000 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 23-11-2018 | FXPS-57534 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 87.822 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 21-11-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 260.000 | N/A | TOLEDO | GONZALEZ | MARIA ORFELINA | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPA-99 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 150.000 | N/A | TORREJON | ARAYA | MARIA BENITA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-18187 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 185.297 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 20-11-2018 | FXPI-18263 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 207.648 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-196 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 276.150 | TRANSP JHONNY CHOQUE MAMANI EIRL | N/A | N/A | N/A | 76261724-2 | CHOQUE MAMANI JHONNY | N/A | N/A | |
| 29-11-2018 | FXPI-198 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 421.400 | TRANSP JHONNY CHOQUE MAMANI EIRL | N/A | N/A | N/A | 76261724-2 | CHOQUE MAMANI JHONNY | N/A | N/A | |
| 21-11-2018 | FXPS-3622 | MATERIALES DE USO Y CONSUMO | 05-11-2018 | 05-11-2018 | PESOS | $ 13.001 | TRANSP. CARGA ARIEL PAILLALEVE MANSILLA EIRL | N/A | N/A | N/A | 76334380-4 | PAILLALEVE MANSILLA ARIEL ALEJANDRO | N/A | N/A | |
| 12-11-2018 | FXPI-142 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 50.000 | TRANSPORTES CRISTIAN ARIAS LEIVA EIRL | N/A | N/A | N/A | 76101016-6 | ARIAS LEIVA CRISTIAN | N/A | N/A | |
| 29-11-2018 | FXPS-164 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 23.800 | TRANSPORTES FRANCISCO EDUARDO MUÑOZ GUZMAN EIRL | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 15-11-2018 | FXPI-94 | OTROS GASTOS DE PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 208.790 | TRANSPORTES SAAVEDRA HERMANOS Y COPAÑIA LIMITADA | N/A | N/A | N/A | 76383338-0 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-107 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 270.000 | TRANSPORTES SAAVEDRA HERMANOS Y COPAÑIA LIMITADA | N/A | N/A | N/A | 76383338-0 | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 31-10-2018 | PESOS | $ 53.550 | N/A | TRINCADO | VALENZUELA | MIGUEL ANGEL | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-3530 | SERVICIOS BASICOS | 19-11-2018 | 19-11-2018 | PESOS | $ 72.000 | N/A | TRUJILLO | CUEVAS | GASTON | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-76518 | PROGRAMAS | 07-11-2018 | 07-11-2018 | PESOS | $ 87.070 | TUA RETAIL S.A. | N/A | N/A | N/A | 76242087-2 | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 14-11-2018 | 14-11-2018 | PESOS | $ 140.000 | TURISMO MARIA RIVEROS ARAYA E.I.R.L. | N/A | N/A | N/A | 76409003-9 | RIVEROS ARAYA MARIA JOSE | N/A | N/A | |
| 27-11-2018 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 800.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-47 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 30.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-48 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 30.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-50 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 30.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-53 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 30.000 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 13-11-2018 | FXPS-1557 | GASTOS ASOCIADOS | 12-11-2018 | 12-11-2018 | PESOS | $ 34.986 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 130.000 | N/A | URIBE | MOLINA | FIDEL | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 06-11-2018 | 06-11-2018 | PESOS | $ 150.000 | N/A | URIBE | MOLINA | FIDEL | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-393 | GASTOS ASOCIADOS | 15-11-2018 | 15-11-2018 | PESOS | $ 30.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 28-11-2018 | FXPS-397 | GASTOS ASOCIADOS | 27-11-2018 | 27-11-2018 | PESOS | $ 30.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 144.000 | N/A | VALDEBENITO | MUNOZ | MARIELA ANDREA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-208 | MATERIALES DE USO Y CONSUMO | 11-11-2018 | 11-11-2018 | PESOS | $ 50.000 | N/A | VALDEBENITO | ROSALES | JAVIER EDUARDO | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-4 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 70.001 | N/A | VALDES | TORRES | VIVIANA ROSA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 1.900.002 | N/A | VALENCIA | CISTERNAS | ERIC WISTON | N/A | N/A | N/A | N/A | |
| 08-11-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 31-08-2018 | 31-08-2018 | PESOS | $ 83.300 | N/A | VALENCIA | PIÑA | SERGIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-16 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 60.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-17 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 50.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-20 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 50.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-21 | PROGRAMAS | 22-11-2018 | 22-11-2018 | PESOS | $ 50.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-23 | GASTOS ASOCIADOS | 28-11-2018 | 28-11-2018 | PESOS | $ 80.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 214.200 | N/A | VALENZUELA | OPAZO | LUIS ALFREDO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-62 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 90.000 | N/A | VARELA | TOLEDO | SEGUNDO AUDULIO | N/A | N/A | N/A | N/A | |
| 06-11-2018 | FXPS-473 | GASTOS ASOCIADOS | 29-10-2018 | 29-10-2018 | PESOS | $ 450.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | N/A | |
| 07-11-2018 | FXPS-474 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 600.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPS-477 | GASTOS ASOCIADOS | 16-11-2018 | 16-11-2018 | PESOS | $ 150.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-108 | OTROS GASTOS DE PROGRAMAS | 26-11-2018 | 26-11-2018 | PESOS | $ 15.000 | N/A | VARGAS | VICENCIO | CLAUDIO ALEXIS | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 142.800 | N/A | VASQUEZ | MORALES | CRISTINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-1886 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 2.380.000 | VE PRODUCTORA LIMITADA | N/A | N/A | N/A | 76406752-5 | N/A | N/A | N/A | |
| 07-11-2018 | FXPI-221 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 52.836 | N/A | VELASQUEZ | ROBLERO | JOAQUIN ALBERTO | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-119 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 200.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-120 | GASTOS ASOCIADOS | 15-11-2018 | 15-11-2018 | PESOS | $ 80.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPS-121 | GASTOS ASOCIADOS | 16-11-2018 | 16-11-2018 | PESOS | $ 165.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPS-122 | GASTOS ASOCIADOS | 20-11-2018 | 20-11-2018 | PESOS | $ 140.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | N/A | |
| 21-11-2018 | FXPS-20 | PROGRAMAS | 09-11-2018 | 09-11-2018 | PESOS | $ 66.640 | N/A | VERA | CARRASCO | CAROLINA ANDREA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 12-11-2018 | 12-11-2018 | PESOS | $ 2.310.001 | VERA Y VERA SERVICIO LIMITADA | N/A | N/A | N/A | 76520989-7 | N/A | N/A | N/A | |
| 29-11-2018 | FXPA-549 | OTROS GASTOS DE PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 104.500 | N/A | VERGARA | BONGIORNO | MARIA CRISTINA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPA-83 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 115.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 22-11-2018 | FXPA-84 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 20-11-2018 | FXPA-85 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 26-11-2018 | FXPS-100 | PROGRAMAS | 08-11-2018 | 08-11-2018 | PESOS | $ 107.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-105 | PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 170.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-113 | PROGRAMAS | 20-11-2018 | 20-11-2018 | PESOS | $ 50.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-115 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 50.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-116 | PROGRAMAS | 23-11-2018 | 23-11-2018 | PESOS | $ 68.000 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 30-11-2018 | FXPS-121 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 54.999 | N/A | VIDAL | HUALA | BERNARDITA ANDREA | N/A | N/A | N/A | N/A | |
| 27-11-2018 | FXPS-64 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 899.999 | N/A | VILCA | VARGAS | RUTH ALBINA | N/A | N/A | N/A | N/A | |
| 12-11-2018 | FXPS-1351 | PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 36.394 | VILLAGRA Y ARRIAGADA DEPORTELAS LIMITADA | N/A | N/A | N/A | 76458519-4 | N/A | N/A | N/A | |
| 30-11-2018 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 27-11-2018 | 27-11-2018 | PESOS | $ 120.000 | N/A | VILLAR | MILLAR | AMALIA VIVIANA | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 15-11-2018 | 15-11-2018 | PESOS | $ 250.001 | VIVERO LEONARDO PALAPE PALAPE EIRL | N/A | N/A | N/A | 76878511-2 | PALAPE PALAPE LEONARDO JAVIER | N/A | N/A | |
| 06-11-2018 | FXPI-246 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 80.000 | N/A | YAÑEZ | GONZALEZ | GERMAN PATRICIO | N/A | N/A | N/A | N/A | |
| 15-11-2018 | FXPS-249 | GASTOS ASOCIADOS | 14-11-2018 | 14-11-2018 | PESOS | $ 50.000 | N/A | YAÑEZ | GONZALEZ | GERMAN PATRICIO | N/A | N/A | N/A | N/A | |
| 16-11-2018 | FXPT-14 | OTROS GASTOS DE PROGRAMAS | 05-11-2018 | 05-11-2018 | PESOS | $ 50.750 | N/A | CORTES | MORENO | YOVANKA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-11-2018 | FXPS-817 | PROGRAMAS | 29-11-2018 | 29-11-2018 | PESOS | $ 100.000 | N/A | ZARATE | LAGOS | CATHERINE ANGELICA | N/A | N/A | N/A | N/A |