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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18-10-2018 | FXP-10090267 | SERVICIOS BASICOS | 12-10-2018 | 12-11-2018 | PESOS | $ 82.860 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 11-10-2018 | FXP-9577137 | MANTENCIONES Y REPARACIONES | 01-10-2018 | 15-10-2018 | PESOS | $ 45.418 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-10-2018 | FXP-9577138 | MANTENCIONES Y REPARACIONES | 01-10-2018 | 15-10-2018 | PESOS | $ 783.315 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-10-2018 | FXP-9577139 | MANTENCIONES Y REPARACIONES | 01-10-2018 | 15-10-2018 | PESOS | $ 103.968 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 24-10-2018 | FXP-9613639 | MANTENCIONES Y REPARACIONES | 16-10-2018 | 30-10-2018 | PESOS | $ 35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 09-10-2018 | FXP-4058770 | SERVICIOS BASICOS | 03-10-2018 | 26-10-2018 | PESOS | $ 281.210 | 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 | |
| 29-10-2018 | FXP-71369753 | MANTENCIONES Y REPARACIONES | 09-10-2018 | 08-11-2018 | PESOS | $ 162.874 | 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 | |
| 25-10-2018 | FXP-738906 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-10-2018 | PESOS | $ 154.718 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 31-10-2018 | FXP-750213 | OTROS GASTOS DE PROGRAMAS | 31-10-2018 | 30-11-2018 | PESOS | $ 179.410 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 01-10-2018 | FXP-25 | MANTENCIONES Y REPARACIONES | 27-09-2018 | 01-10-2018 | PESOS | $ 267.750 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXP-12 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 10-10-2018 | PESOS | $ 260.000 | CENTRO TECNOLOGICO PARA LA SUSTENTABILIDAD IDMA LI | N/A | N/A | N/A | 76121852-2 | N/A | N/A | N/A | |
| 18-10-2018 | FXP-37297 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 08-11-2018 | PESOS | $ 865.487 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 29-10-2018 | FXP-37679 | INVERSION ACTIVOS FIJOS | 29-10-2018 | 29-10-2018 | PESOS | $ 58.310 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 09-10-2018 | FCE-1570 | ARRIENDOS | 10-10-2018 | 10-10-2018 | PESOS | $ 380.152 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 24-10-2018 | FXP-12998 | GASTOS ASOCIADOS | 18-10-2018 | 17-11-2018 | PESOS | $ 523.600 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 05-10-2018 | FXP-287991 | MATERIALES DE USO Y CONSUMO | 28-09-2018 | 28-10-2018 | PESOS | $ 600.360 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | |
| 25-10-2018 | FXP-289780 | MATERIALES DE USO Y CONSUMO | 23-10-2018 | 23-11-2018 | PESOS | $ 148.142 | COMERCIAL RED OFFICE LTDA. | N/A | N/A | N/A | 77012870-6 | N/A | N/A | N/A | |
| 11-10-2018 | FXP-8287 | INVERSION ACTIVOS FIJOS | 20-09-2018 | 19-10-2018 | PESOS | $ 189.938 | COMERCIALIZADORA HP MUEBLES LIMITADA. | N/A | N/A | N/A | 76058118-6 | N/A | N/A | N/A | |
| 10-10-2018 | FCE-3215 | ARRIENDOS | 04-10-2018 | 04-10-2018 | PESOS | $ 10.945.892 | 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 | |
| 10-10-2018 | FXP-5875 | ARRIENDOS | 04-10-2018 | 04-10-2018 | PESOS | $ 1.302.561 | 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 | |
| 16-10-2018 | FXP-191581 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2018 | 27-09-2018 | PESOS | $ 9.202.470 | 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 | |
| 16-10-2018 | FXP-191582 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2018 | 27-09-2018 | PESOS | $ 322.762 | 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 | |
| 17-10-2018 | FXP-191583 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 10-10-2018 | PESOS | $ 1.167.400 | 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 | |
| 17-10-2018 | FXP-191584 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 10-10-2018 | PESOS | $ 41.942 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 19-10-2018 | FXP-191642 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 19-10-2018 | PESOS | $ 83.606 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 19-10-2018 | FXP-191643 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 19-10-2018 | PESOS | $ 2.996 | 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 | |
| 11-10-2018 | FXP-5011901 | GASTOS ASOCIADOS | 03-10-2018 | 23-10-2018 | PESOS | $ 34.157 | 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 | |
| 16-10-2018 | FXP-676953 | GASTOS ASOCIADOS | 11-10-2018 | 11-10-2018 | PESOS | $ 1.375.087 | 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 | |
| 16-10-2018 | FXP-676954 | GASTOS ASOCIADOS | 11-10-2018 | 11-10-2018 | PESOS | $ 81.416 | 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 | |
| 31-10-2018 | FXP-11950 | MATERIALES DE USO Y CONSUMO | 27-09-2018 | 27-09-2018 | PESOS | $ 17.850 | DAVID AND JOSEPH COMUNICACIONES CHILE SPA | N/A | N/A | N/A | 76162059-2 | N/A | N/A | N/A | |
| 29-10-2018 | FXP-331895 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 21-11-2018 | PESOS | $ 398.804 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 05-10-2018 | FXP-8036268 | MATERIALES DE USO Y CONSUMO | 05-10-2018 | 05-10-2018 | PESOS | $ 302.461 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 18-10-2018 | FXP-8045335 | MATERIALES DE USO Y CONSUMO | 11-10-2018 | 10-11-2018 | PESOS | $ 64.831 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 18-10-2018 | FXP-1660247 | MATERIALES DE USO Y CONSUMO | 06-10-2018 | 02-11-2018 | PESOS | $ 33.440 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-9290 | MANTENCIONES Y REPARACIONES | 17-10-2018 | 17-10-2018 | PESOS | $ 33.000 | DURA-TEC SPA | N/A | N/A | N/A | 76522387-3 | N/A | N/A | N/A | |
| 05-10-2018 | FXP-592972 | SERVICIOS BASICOS | 30-09-2018 | 24-10-2018 | PESOS | $ 238.518 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-10-2018 | FXP-593042 | OTROS GASTOS DE PROGRAMAS | 30-09-2018 | 22-10-2018 | PESOS | $ 374.467 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-10-2018 | FXP-593053 | OTROS GASTOS DE PROGRAMAS | 30-09-2018 | 22-10-2018 | PESOS | $ 52.550 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-10-2018 | FXP-5370 | INVERSION ACTIVOS FIJOS | 29-10-2018 | 29-10-2018 | PESOS | $ 133.280 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 29-10-2018 | FXP-19746387 | SERVICIOS BASICOS | 23-10-2018 | 12-11-2018 | PESOS | $ 834.760 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 29-10-2018 | FXP-19746388 | SERVICIOS BASICOS | 23-10-2018 | 12-11-2018 | PESOS | $ 508.288 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 24-10-2018 | FXP-3294 | MANTENCIONES Y REPARACIONES | 01-09-2018 | 01-11-2018 | PESOS | $ 28.061 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 10-10-2018 | FXP-3337 | MANTENCIONES Y REPARACIONES | 24-09-2018 | 24-10-2018 | PESOS | $ 40.160 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 10-10-2018 | FXP-3338 | MANTENCIONES Y REPARACIONES | 24-09-2018 | 24-10-2018 | PESOS | $ 30.219 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 18-10-2018 | FXP-3374 | MANTENCIONES Y REPARACIONES | 08-10-2018 | 07-11-2018 | PESOS | $ 31.136 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 18-10-2018 | FXP-3375 | MANTENCIONES Y REPARACIONES | 08-10-2018 | 07-11-2018 | PESOS | $ 87.060 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-16440702 | SERVICIOS BASICOS | 01-10-2018 | 15-11-2018 | PESOS | $ 9.148.666 | 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 | |
| 25-10-2018 | FXP-36979848 | OTROS GASTOS DE PROGRAMAS | 15-10-2018 | 15-11-2018 | PESOS | $ 483.969 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 25-10-2018 | FXP-36979849 | SERVICIOS BASICOS | 15-10-2018 | 15-11-2018 | PESOS | $ 2.144.880 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 04-10-2018 | FCE-180145 | SERVICIOS BASICOS | 15-09-2018 | 15-09-2018 | PESOS | $ 54.297 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 24-10-2018 | FCE-180689 | SERVICIOS BASICOS | 15-10-2018 | 15-10-2018 | PESOS | $ 52.282 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 24-10-2018 | FXP-7605747 | SERVICIOS BASICOS | 15-10-2018 | 15-11-2018 | PESOS | $ 50.357 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 24-10-2018 | FXP-7610031 | SERVICIOS BASICOS | 15-10-2018 | 15-11-2018 | PESOS | $ 976.272 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 09-10-2018 | FXP-11 | MANTENCIONES Y REPARACIONES | 27-08-2018 | 09-10-2018 | PESOS | $ 95.200 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXP-12 | MANTENCIONES Y REPARACIONES | 05-09-2018 | 09-10-2018 | PESOS | $ 178.500 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 18-10-2018 | FXP-13 | MANTENCIONES Y REPARACIONES | 16-10-2018 | 15-11-2018 | PESOS | $ 267.750 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXP-76 | GASTOS ASOCIADOS | 16-10-2018 | 29-10-2018 | PESOS | $ 46.291 | GLOBOPOLIS SPA | N/A | N/A | N/A | 76890951-2 | N/A | N/A | N/A | |
| 29-10-2018 | FXP-4634 | MANTENCIONES Y REPARACIONES | 25-10-2018 | 24-11-2018 | PESOS | $ 2.983.330 | GLOV SERVICIOS LIMITADA | N/A | N/A | N/A | 76146210-5 | N/A | N/A | N/A | |
| 18-10-2018 | FXP-2829 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 09-11-2018 | PESOS | $ 142.800 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 29-10-2018 | FXP-14567 | ASESORIAS Y SERVICIOS TECNICOS | 17-10-2018 | 16-11-2018 | PESOS | $ 40.431 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXP-14568 | GASTOS ASOCIADOS | 17-10-2018 | 16-11-2018 | PESOS | $ 40.431 | HAFTUR S.A. | N/A | N/A | N/A | 96511550-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXP-41 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 65.000 | HOSTERIA CARRASCO HERMANOS LTDA. | N/A | N/A | N/A | 76579728-4 | N/A | N/A | N/A | |
| 04-10-2018 | FXP-36225 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 45.050 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 31-10-2018 | FXP-36310 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 84.868 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 10-10-2018 | FXP-51300 | MATERIALES DE USO Y CONSUMO | 03-10-2018 | 03-10-2018 | PESOS | $ 17.800 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 08-10-2018 | FXP-1426229 | MATERIALES DE USO Y CONSUMO | 01-10-2018 | 01-10-2018 | PESOS | $ 100.980 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 11-10-2018 | FXP-3719 | GASTOS ASOCIADOS | 28-09-2018 | 27-10-2018 | PESOS | $ 208.250 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 25-10-2018 | FXP-3777 | GASTOS ASOCIADOS | 17-10-2018 | 16-11-2018 | PESOS | $ 152.320 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 09-10-2018 | FCE-482 | ARRIENDOS | 23-10-2018 | 23-10-2018 | PESOS | $ 524.070 | INMOBILIARIA E INVERSIONES SCHAAR SA | N/A | N/A | N/A | 76576050-K | N/A | VER ENLACE | N/A | |
| 18-10-2018 | FXP-348 | GASTOS ASOCIADOS | 12-10-2018 | 17-10-2018 | PESOS | $ 150.000 | INOSTROZA DAVILA ELIZABETH DEL CARMEN | N/A | N/A | N/A | 9153241-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXP-352 | GASTOS ASOCIADOS | 20-10-2018 | 20-10-2018 | PESOS | $ 42.000 | INOSTROZA DAVILA ELIZABETH DEL CARMEN | N/A | N/A | N/A | 9153241-7 | N/A | N/A | N/A | |
| 05-10-2018 | FXP-7083 | RECURSOS HUMANOS Y BIENESTAR | 01-10-2018 | 30-10-2018 | PESOS | $ 80.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXP-7138 | RECURSOS HUMANOS Y BIENESTAR | 10-10-2018 | 09-11-2018 | PESOS | $ 100.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 18-10-2018 | FXP-7174 | RECURSOS HUMANOS Y BIENESTAR | 17-10-2018 | 17-11-2018 | PESOS | $ 80.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXP-7186 | RECURSOS HUMANOS Y BIENESTAR | 23-10-2018 | 22-10-2018 | PESOS | $ 70.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXP-3269546 | GASTOS ASOCIADOS | 30-09-2018 | 29-10-2018 | PESOS | $ 35.532 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 29-10-2018 | FXP-3282762 | GASTOS ASOCIADOS | 22-10-2018 | 21-11-2018 | PESOS | $ 586.130 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 29-10-2018 | FXP-3283073 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 21-11-2018 | PESOS | $ 473.444 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 29-10-2018 | NCC-1017703 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | -$ 15.184 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 10-10-2018 | FXP-611 | PROGRAMAS | 05-10-2018 | 05-11-2018 | PESOS | $ 85.680 | N/A | LOPEZ | QUIROZ | VICTOR MANUEL | N/A | N/A | N/A | N/A | |
| 05-10-2018 | FXP-143781 | ASESORIAS Y SERVICIOS TECNICOS | 01-10-2018 | 30-10-2018 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 08-10-2018 | FCE-660 | RECURSOS HUMANOS Y BIENESTAR | 03-10-2018 | 03-10-2018 | 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 | |
| 05-10-2018 | FXP-10687 | MATERIALES DE USO Y CONSUMO | 27-09-2018 | 27-10-2018 | PESOS | $ 227.815 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-10688 | MATERIALES DE USO Y CONSUMO | 27-09-2018 | 27-10-2018 | PESOS | $ 186.747 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-10689 | MATERIALES DE USO Y CONSUMO | 27-09-2018 | 27-10-2018 | PESOS | $ 117.082 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-10690 | MATERIALES DE USO Y CONSUMO | 27-09-2018 | 27-10-2018 | PESOS | $ 234.642 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-10691 | MATERIALES DE USO Y CONSUMO | 27-09-2018 | 27-10-2018 | PESOS | $ 101.244 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-11030 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 21-11-2018 | PESOS | $ 126.336 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-11031 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 21-11-2018 | PESOS | $ 130.509 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-11032 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 21-11-2018 | PESOS | $ 97.681 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-11033 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 21-11-2018 | PESOS | $ 177.495 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-11034 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 21-11-2018 | PESOS | $ 96.195 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-596 | GASTOS ASOCIADOS | 12-10-2018 | 11-11-2018 | PESOS | $ 119.000 | METALGRAF LTDA. | N/A | N/A | N/A | 80623800-7 | N/A | N/A | N/A | |
| 18-10-2018 | FXP-138 | MATERIALES DE USO Y CONSUMO | 08-10-2018 | 07-11-2018 | PESOS | $ 228.480 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXP-2852 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 29-10-2018 | PESOS | $ 142.800 | PAMELA OTAROLA ROJAS SERVICIOS PROMOCIONALES EIRL | N/A | N/A | N/A | 76437683-8 | OTAROLA ROJAS PAMELA | N/A | N/A | |
| 10-10-2018 | FCE-11086 | RECURSOS HUMANOS Y BIENESTAR | 05-10-2018 | 05-10-2018 | PESOS | $ 366.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 04-10-2018 | NCC-8539 | ASESORIAS Y SERVICIOS TECNICOS | 04-10-2018 | 04-10-2018 | PESOS | -$ 650 | PAYROLL S.A. | N/A | N/A | N/A | 96768410-4 | N/A | VER ENLACE | N/A | |
| 25-10-2018 | FXP-3124142 | MANTENCIONES Y REPARACIONES | 19-10-2018 | 19-10-2018 | PESOS | $ 169.800 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 24-10-2018 | FXP-231350 | RECURSOS HUMANOS Y BIENESTAR | 13-07-2018 | 23-10-2018 | PESOS | $ 225.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 24-10-2018 | FXP-243193 | RECURSOS HUMANOS Y BIENESTAR | 17-10-2018 | 17-11-2018 | PESOS | $ 225.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 29-10-2018 | NCC-24173 | RECURSOS HUMANOS Y BIENESTAR | 01-10-2018 | 30-10-2018 | PESOS | -$ 225.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 09-10-2018 | FCE-73 | ARRIENDOS | 05-10-2018 | 05-10-2018 | PESOS | $ 730.835 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-1084616 | INVERSION ACTIVOS FIJOS | 25-09-2018 | 05-10-2018 | PESOS | $ 552.905 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 09-10-2018 | FXP-1088172 | MATERIALES DE USO Y CONSUMO | 04-10-2018 | 03-11-2018 | PESOS | $ 65.093 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 18-10-2018 | FXP-1090693 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 10-11-2018 | PESOS | $ 1.494.164 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 18-10-2018 | FXP-1091015 | MATERIALES DE USO Y CONSUMO | 12-10-2018 | 11-11-2018 | PESOS | $ 1.173.777 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 18-10-2018 | FXP-1091016 | MATERIALES DE USO Y CONSUMO | 12-10-2018 | 11-11-2018 | PESOS | $ 102.880 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 30-10-2018 | FXP-1095934 | INVERSION ACTIVOS FIJOS | 30-10-2018 | 30-10-2018 | PESOS | $ 457.595 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 11-10-2018 | FXP-127358 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 567.630 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 26-10-2018 | FXP-47 | OTROS GASTOS DE PROGRAMAS | 21-10-2018 | 20-11-2018 | PESOS | $ 332.000 | N/A | ROMERO | CORNEJO | MARCELO PATRICIO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXP-49 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 24-11-2018 | PESOS | $ 332.000 | N/A | ROMERO | CORNEJO | MARCELO PATRICIO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | NCC-4 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 24-11-2018 | PESOS | -$ 332.000 | N/A | ROMERO | CORNEJO | MARCELO PATRICIO | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FCE-76 | ARRIENDOS | 04-10-2018 | 04-10-2018 | PESOS | $ 462.569 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 05-10-2018 | FXP-1730 | GASTOS ASOCIADOS | 25-09-2018 | 25-10-2018 | PESOS | $ 32.582 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXP-1792 | GASTOS ASOCIADOS | 10-10-2018 | 09-11-2018 | PESOS | $ 31.535 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXP-1819 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 16-11-2018 | PESOS | $ 208.310 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXP-1820 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 16-11-2018 | PESOS | $ 68.782 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 01-10-2018 | FXP-372 | MANTENCIONES Y REPARACIONES | 29-08-2018 | 01-10-2018 | PESOS | $ 515.631 | SERVICIOS INTEGRALES JAR LIMITADA | N/A | N/A | N/A | 76254472-5 | N/A | N/A | N/A | |
| 10-10-2018 | FXP-113 | RECURSOS HUMANOS Y BIENESTAR | 14-09-2018 | 14-10-2018 | PESOS | $ 182.427 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 05-10-2018 | FXP-609987 | GASTOS ASOCIADOS | 28-09-2018 | 27-10-2018 | PESOS | $ 29.583 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 29-10-2018 | FXP-614384 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 18-11-2018 | PESOS | $ 57.666 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 29-10-2018 | FXP-614385 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 18-11-2018 | PESOS | $ 1.393.048 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 29-10-2018 | FXP-6719186 | GASTOS ASOCIADOS | 24-10-2018 | 13-11-2018 | PESOS | $ 3.843 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 31-10-2018 | FXP-5862568 | GASTOS ASOCIADOS | 25-10-2018 | 08-11-2018 | PESOS | $ 13.791 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 25-10-2018 | FXP-6608 | OTROS GASTOS DE ADMINISTRACION | 03-10-2018 | 30-10-2018 | 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 | |
| 18-10-2018 | FXP-16046 | MATERIALES DE USO Y CONSUMO | 11-10-2018 | 11-11-2018 | PESOS | $ 556.703 | SOCIEDAD FLORES Y HERNANDEZ LTDA | N/A | N/A | N/A | 76023573-3 | N/A | N/A | N/A | |
| 09-10-2018 | FCE-27 | ARRIENDOS | 04-10-2018 | 04-10-2018 | PESOS | $ 1.509.439 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 29-10-2018 | FXP-4760 | OTROS GASTOS DE DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 3.630.690 | SU KSA APARTMENTS S.A. | N/A | N/A | N/A | 76360479-9 | N/A | N/A | N/A | |
| 23-10-2018 | FCE-1037837 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | PESOS | $ 24.802 | 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 | |
| 10-10-2018 | FXP-1062923 | RECURSOS HUMANOS Y BIENESTAR | 26-09-2018 | 26-10-2018 | PESOS | $ 997.791 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 10-10-2018 | FXP-1062937 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-10-2018 | PESOS | $ 456.389 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 18-10-2018 | FXP-1067667 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 08-11-2018 | PESOS | $ 2.259.572 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 31-10-2018 | FXP-31083 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 226.636 | TRENZADURIA FRANCISCO FRAILE REYES EIRL | N/A | N/A | N/A | 52003179-0 | FRAILE REYES FRANCISCO | N/A | N/A | |
| 05-10-2018 | FXP-191648 | MANTENCIONES Y REPARACIONES | 27-09-2018 | 26-10-2018 | PESOS | $ 332.064 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 24-10-2018 | FXP-6802362 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 08-11-2018 | PESOS | $ 317.418 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 24-10-2018 | FXP-6803524 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 09-11-2018 | PESOS | $ 557.925 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 24-10-2018 | FXP-6803525 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 09-11-2018 | PESOS | $ 266.962 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 24-10-2018 | FXP-6803526 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 09-11-2018 | PESOS | $ 285.925 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 24-10-2018 | FXP-6803527 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 09-11-2018 | PESOS | $ 100.037 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 24-10-2018 | FXP-6804983 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 10-11-2018 | PESOS | $ 328.070 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 11-10-2018 | FXP-326977 | SERVICIOS BASICOS | 01-10-2018 | 30-10-2018 | 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 | |
| 11-10-2018 | FXP-329383 | SERVICIOS BASICOS | 01-10-2018 | 30-10-2018 | PESOS | $ 155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 30-10-2018 | FXPS-168 | PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 100.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 30-10-2018 | FXPS-169 | PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 100.000 | "TRANSPORTES CAHUAMA" | N/A | N/A | N/A | 15484119-9 | SILVA QUINTANILLA ROMMY JOAN | N/A | N/A | |
| 31-10-2018 | FXPI-603 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 23.101 | N/A | ABARCA | MONTECINO | MARCELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-42342628 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 11.980 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 12-10-2018 | FXPI-7692 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 20.688 | ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LTDA | N/A | N/A | N/A | 77622590-8 | N/A | N/A | N/A | |
| 31-10-2018 | FXPD-3625 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 45.990 | ACCOR HOTELS CHILE SPA | N/A | N/A | N/A | 76730401-3 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 124.950 | N/A | ACUÑA | AVILA | SERGIO HERNAN | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-22184 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 24.426 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-10-2018 | FXPI-68047359 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | 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 | |
| 26-10-2018 | FXPS-1 | GASTOS ASOCIADOS | 26-10-2018 | 26-10-2018 | PESOS | $ 27.749 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-17072 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 6.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-27806 | GASTOS ASOCIADOS | 19-10-2018 | 19-10-2018 | PESOS | $ 27.749 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-27815 | GASTOS ASOCIADOS | 22-10-2018 | 22-10-2018 | PESOS | $ 56.698 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-384 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 47.053 | AGRICOLA AMERICA MANRIQUEZ RAMIREZ EIRL. | N/A | N/A | N/A | 76633403-2 | MANRIQUEZ RAMIREZ AMERICA | N/A | N/A | |
| 26-10-2018 | FXPI-385 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 73.324 | AGRICOLA AMERICA MANRIQUEZ RAMIREZ EIRL. | N/A | N/A | N/A | 76633403-2 | MANRIQUEZ RAMIREZ AMERICA | N/A | N/A | |
| 25-10-2018 | FXPI-71561 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 141.157 | AGRICOLA COMERCIAL CHAHUILCO SA | N/A | N/A | N/A | 87504400-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-50018 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 311.000 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-1177 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 424.255 | AGRICOLA FORESTAL SANTA LUCIA LIMITADA | N/A | N/A | N/A | 78022300-6 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-24965 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 348.075 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-25042 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 386.750 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-480 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 3.300.000 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-482 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 399.999 | AGRICOLA PAMPA CONCORDIA LTDA | N/A | N/A | N/A | 76551977-2 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-1797 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 24.752 | AGRICOLA ROJAS Y FLORES LIMITADA | N/A | N/A | N/A | 77489500-0 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2554 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 232.050 | AGRICOLA TERRA LTDA. | N/A | N/A | N/A | 77685630-4 | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-73976 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 65.000 | AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA | N/A | N/A | N/A | 79808030-K | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-3215 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 94.500 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-3217 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 45.850 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-3218 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 52.151 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-479 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 49.998 | AGRIC.Y GANAD.DOMINGO G. MARDONES CARDENAS EIRL | N/A | N/A | N/A | 76406236-1 | MARDONES CARDENAS DOMINGO GUILLERMO | N/A | N/A | |
| 25-10-2018 | FXPI-522 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 329.999 | AGRIC.Y GANAD.DOMINGO G. MARDONES CARDENAS EIRL | N/A | N/A | N/A | 76406236-1 | MARDONES CARDENAS DOMINGO GUILLERMO | N/A | N/A | |
| 11-10-2018 | FXPI-9171 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 431.500 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-9246 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 118.000 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-9349 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 29.940 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-628 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 690.000 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-637 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 689.713 | AGROCOMERCIAL BEJAR LIMITADA | N/A | N/A | N/A | 76474744-5 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-63903 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 13.500 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-63904 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 51.200 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-33807 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 50.012 | AGROCOMERCIAL LOS LLEUQUES LTDA | N/A | N/A | N/A | 77457710-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-25193 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 64.500 | AGROCOMERCIAL NORCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-13905 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 139.219 | AGROCOMERCIAL NUTRAVET LIMITADA | N/A | N/A | N/A | 76459918-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-14140 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 2.809.363 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-14142 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 2.809.363 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-14144 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 2.329.686 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 02-10-2018 | FXPI-82 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 66.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 132.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-4944 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 19.880 | AGROFLORA | N/A | N/A | N/A | 78323500-5 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-4144 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 72.000 | AGROINDUSTRIAL PABLO LAGOS KU EIRL | N/A | N/A | N/A | 76184244-7 | LAGOS KU PABLO | N/A | N/A | |
| 12-10-2018 | FXPI-4153 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 68.400 | AGROINDUSTRIAL PABLO LAGOS KU EIRL | N/A | N/A | N/A | 76184244-7 | LAGOS KU PABLO | N/A | N/A | |
| 12-10-2018 | FXPI-5275 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 102.000 | AGROINSUMOS ADELA SPA | N/A | N/A | N/A | 76245765-2 | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-4265 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 497.158 | AGROMILLORA SUR S.A. | N/A | N/A | N/A | 96827470-8 | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-4075323 | SERVICIOS BASICOS | 09-10-2018 | 09-10-2018 | PESOS | $ 37.140 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-10-2018 | FXPS-4079598 | SERVICIOS BASICOS | 11-10-2018 | 11-10-2018 | PESOS | $ 8.270 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-10-2018 | FXPS-517986 | SERVICIOS BASICOS | 11-10-2018 | 11-10-2018 | PESOS | $ 6.350 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 04-10-2018 | FXPS-804256 | SERVICIOS BASICOS | 27-09-2018 | 27-09-2018 | PESOS | $ 6.700 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 10-10-2018 | FXPS-806513 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 6.860 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 18-10-2018 | FXPS-807643 | SERVICIOS BASICOS | 10-10-2018 | 10-10-2018 | PESOS | $ 7.420 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 25-10-2018 | FXPS-343279 | SERVICIOS BASICOS | 18-10-2018 | 18-10-2018 | PESOS | $ 34.050 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-344384 | SERVICIOS BASICOS | 22-10-2018 | 22-10-2018 | PESOS | $ 12.850 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 05-10-2018 | FXPS-586982 | SERVICIOS BASICOS | 03-10-2018 | 03-10-2018 | PESOS | $ 15.840 | 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 | |
| 18-10-2018 | FXPS-588457 | SERVICIOS BASICOS | 10-10-2018 | 10-10-2018 | PESOS | $ 46.030 | 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 | |
| 10-10-2018 | FXPS-176784 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 16.400 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 09-10-2018 | FXPS-95363 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 5.869 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 25-10-2018 | FXPI-17659 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 28.480 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 17-10-2018 | FXPS-17633 | OTROS GASTOS DE ADMINISTRACION | 11-10-2018 | 11-10-2018 | PESOS | $ 176.120 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 17-10-2018 | FXPS-17640 | OTROS GASTOS DE ADMINISTRACION | 11-10-2018 | 11-10-2018 | PESOS | $ 44.030 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 18-10-2018 | FXPS-17665 | MATERIALES DE USO Y CONSUMO | 16-10-2018 | 16-10-2018 | PESOS | $ 77.540 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 29-10-2018 | FXPS-17778 | MATERIALES DE USO Y CONSUMO | 22-10-2018 | 22-10-2018 | PESOS | $ 5.410 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 29-10-2018 | FXPS-17910 | MATERIALES DE USO Y CONSUMO | 29-10-2018 | 29-10-2018 | PESOS | $ 44.205 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 29-10-2018 | FXPS-17912 | GASTOS ASOCIADOS | 29-10-2018 | 29-10-2018 | PESOS | $ 98.682 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 31-10-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 150.000 | N/A | ALBIZU | VALENZUELA | LUCILA MELVI | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-1098 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 824.670 | N/A | ALBORNOZ | MIRANDA | WILLIAM | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 55.000 | N/A | ALBORNOZ | PINO | BRUNO ORLANDO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-52865 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 80.158 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-5350 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 84.999 | ALEX R.GATICA GODOY DIST.MAQUINARIA GASTRON. EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 23-10-2018 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 100.555 | N/A | ALMONACID | ALMONACID | ECIO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 89.250 | N/A | ALMONACID | ALMONACID | ECIO | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPA-386 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 15.000 | N/A | ALVARADO | CARDENAS | MARCOS ANTONIO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-244 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 178.500 | N/A | ALVAREZ | AVALOS | CLAUDIA ISABEL | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-363 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 15.000 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-364 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 20.000 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-361 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 24.990 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-369 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 34.996 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-376 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 59.986 | N/A | ALVAREZ | GAJARDO | MARIA VIVIANA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 66.164 | N/A | ALVAREZ | RIVERA | VICTOR OSVALDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-2226 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 50.000 | ANDREA NATALIA ARANDA ESCUDERO E.I.R.L. | N/A | N/A | N/A | 76006649-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-18371 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 50.612 | ANILINAS HT S.A. | N/A | N/A | N/A | 96668320-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-20 | GASTOS ASOCIADOS | 26-10-2018 | 26-10-2018 | PESOS | $ 190.000 | N/A | AQUEVENQUE | HOFFENS | HORIOLS LUIS | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 83.300 | N/A | ARANGUIZ | SALGADO | JORGE ANTONIO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 414.000 | N/A | ARAQUE | DINAMARCA | JUAN FERNANDO | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-3837 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 500.014 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-904 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 64.500 | N/A | ARAYA | TORREJON | JAIME ANTONIO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-10558 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 59.590 | ARECCO HERMANOS LIMITADA | N/A | N/A | N/A | 76900990-6 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-13083 | SERVICIOS BASICOS | 09-10-2018 | 09-10-2018 | PESOS | $ 150.000 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-23483 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 200.000 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-1975 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 970.001 | ASESORIAS E INSUMOS NORTE VERDE LTDA | N/A | N/A | N/A | 77866990-0 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-41 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 1.500.985 | ASESORIAS Y VENTAS AGROPECUARIAS LIMITADA | N/A | N/A | N/A | 76703368-0 | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-1744 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 51.247 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-1745 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 51.247 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-1746 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 68.950 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1756 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 49.998 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1757 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 59.997 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1758 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 75.998 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1759 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 10.000 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1760 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 82.999 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1770 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 75.998 | N/A | ASTUDILLO | VARGAS | KARINA VICTORIA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-21665 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 163.000 | N/A | ATENAS | LEIVA | ALVARO FRANCISCO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-734682 | OTROS GASTOS DE PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 215.732 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 02-10-2018 | FXPS-734555 | GASTOS ASOCIADOS | 25-08-2018 | 25-08-2018 | PESOS | $ 44.167 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-734670 | GASTOS ASOCIADOS | 08-10-2018 | 08-10-2018 | PESOS | $ 71.911 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-734680 | GASTOS ASOCIADOS | 12-10-2018 | 12-10-2018 | PESOS | $ 287.642 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-741653 | GASTOS ASOCIADOS | 22-10-2018 | 22-10-2018 | PESOS | $ 71.911 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-189 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 386.898 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-190 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 514.132 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1804 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 270.000 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1805 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 805.501 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1806 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 1.350.003 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1807 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 648.001 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1808 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 751.502 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1822 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 990.032 | AVICOLA ALCOR LIMITADA | N/A | N/A | N/A | 76355395-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-1381 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 85.001 | AVICOLA MENTRENCO CESAR FERNANDEZ SOLER E.I.R.L. | N/A | N/A | N/A | 52000272-3 | FERNANDEZ SOLER CESAR | N/A | N/A | |
| 31-10-2018 | FXPS-80 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 100.000 | BANQUET., EVENTOS Y REST. HILDA HENRIQUEZ EIRL | N/A | N/A | N/A | 76733426-5 | HENRIQUEZ HILDA | N/A | N/A | |
| 19-10-2018 | FXPI-1311 | OTROS GASTOS DE PROGRAMAS | 08-09-2018 | 08-09-2018 | PESOS | $ 15.981 | N/A | BARAHONA | GONZALEZ | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-25 | PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 162.049 | N/A | BARRA | CEA | INGRID JANET | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-6 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 100.000 | N/A | BARRERA | CRUCES | VERONICA CECILIA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-224 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 280.000 | N/A | BARRIA | SALDIVIA | JOSE JAVIER | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-78 | MANTENCIONES Y REPARACIONES | 10-10-2018 | 10-10-2018 | PESOS | $ 107.100 | N/A | BARRIENTOS | MILLING | LEANDRO ARTURO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-1245 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 23.788 | N/A | BASTIDAS | CONTRERAS | RODRIGO IGNACIO | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-10691 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 49.000 | N/A | BAUERLE | MORTEGA | NARABIA YUSABIA | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-129 | PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 64.998 | N/A | BECERRA | PAREDES | EVANGELINA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-130 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 29.999 | N/A | BECERRA | PAREDES | EVANGELINA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-445 | GASTOS ASOCIADOS | 30-09-2018 | 30-09-2018 | PESOS | $ 24.900 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 232.050 | N/A | BERRIOS | RIFFO | SEBASTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-2098 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 160.030 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-483 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 14.332 | N/A | BRAVO | SILVA | JONATHAN ALEXIS | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 359.975 | BRAVO Y MARTINEZ LIMITADA | N/A | N/A | N/A | 76826186-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 216.580 | BRAVO Y MARTINEZ LIMITADA | N/A | N/A | N/A | 76826186-5 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-346 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 188.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-345 | PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 140.000 | N/A | BUGUEÑO | INSINIA | ELIANA | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-945 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 23.990 | N/A | BURGOS | CIFUENTES | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-946 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 100.002 | N/A | BURGOS | CIFUENTES | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-947 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 61.001 | N/A | BURGOS | CIFUENTES | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-8632 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 6.000 | N/A | BUSES | FERNANDEZ | LTDA. | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-8965 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 36.080 | N/A | CABRERA | POBLETE | LUIS ALBERTO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-18 | GASTOS ASOCIADOS | 19-10-2018 | 19-10-2018 | PESOS | $ 465.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 80.920 | N/A | CADAGAN | CADAGAN | OSCAR DOMINGO | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-85 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 1.479.999 | N/A | CAMPOS | GATICA | KARINA | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 03-09-2018 | 03-09-2018 | PESOS | $ 1.010.001 | N/A | CAMPOS | VERGARA | FANNY ANDREA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-52 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 285.600 | N/A | CAMPOS | VERGARA | FANNY ANDREA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-54 | PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 100.000 | N/A | CAMPOS | VERGARA | FANNY ANDREA | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-49 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 360.000 | CAPACITACIONES INTEGRALES EN GESTION LABORAL | N/A | N/A | N/A | 76500854-9 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-212 | OTROS GASTOS DE PROGRAMAS | 31-08-2018 | 31-08-2018 | PESOS | $ 49.251 | CARLOS MARTINEZ E HIJOS SPA | N/A | N/A | N/A | 76794487-K | MARTINEZ E HIJOS CARLOS | N/A | N/A | |
| 19-10-2018 | FXPS-1736 | PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 135.000 | N/A | CARO | ORTIZ | MARIA XIMENA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-337548 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 103.890 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-337563 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 114.290 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-337564 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 142.950 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-337571 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 446.670 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-337585 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 165.570 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-337704 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 86.180 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-36 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 257.501 | N/A | CARRASCO | CARRASCO | PAOLA ANDREA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-313 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 36.890 | N/A | CARREÑO | ROA | ANGELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-36 | GASTOS ASOCIADOS | 27-09-2018 | 27-09-2018 | PESOS | $ 32.550 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-37 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 40.199 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-417980 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 43.490 | CASARINO Y CIA LTDA | N/A | N/A | N/A | 80173000-0 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-418456 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 183.930 | CASARINO Y CIA LTDA | N/A | N/A | N/A | 80173000-0 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-418740 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 8.010 | CASARINO Y CIA LTDA | N/A | N/A | N/A | 80173000-0 | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-1671 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 2.301.020 | N/A | CASTILLO | FALCON | ABRAHAM O | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-1672 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 64.590 | N/A | CASTILLO | FALCON | ABRAHAM O | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-61 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 75.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-63 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 45.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-64 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 120.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-74 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 240.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-75 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 160.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-65 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 20.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-66 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 240.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-67 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 20.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-68 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 60.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-70 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 60.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-76 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 23.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-77 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 80.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-78 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 80.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-79 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 69.000 | N/A | CASTILLO | JARA | ESTEFANY ANDREA | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-143 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 214.200 | N/A | CASTILLO | MUÑOZ | AQUILES ANTONIO | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 80.000 | N/A | CASTRO | DIAZ | CARLOS ADRIAN | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-74 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 353.430 | N/A | CASTRO | HERRERA | JUAN ANTONIO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPS-338 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 300.000 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPI-1944 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 24.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 130.900 | N/A | CATRILEO | GAETE | MARIO ROBINSON | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 129.710 | N/A | CATRILEO | GAETE | MARIO ROBINSON | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-12683 | MANTENCIONES Y REPARACIONES | 23-10-2018 | 23-10-2018 | PESOS | $ 60.012 | CEEL INGENIERÍA LIMITADA | N/A | N/A | N/A | 76202140-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-9386420 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 43.615 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 18-10-2018 | FXPI-9401034 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 18.870 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 29-10-2018 | FXPI-9915471 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 24.260 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 19-10-2018 | FXPS-2086 | GASTOS ASOCIADOS | 16-10-2018 | 16-10-2018 | PESOS | $ 54.331 | CENTRO DE COPIADO SPA | N/A | N/A | N/A | 76251631-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1300 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 14.990 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-1313 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 207.358 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-1314 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 137.564 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 68.000 | N/A | CERNA | VASQUEZ | MIGUEL ANGEL | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-164 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 160.000 | N/A | CESPEDES | BARRAZA | LEONIDAS DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-167 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 120.000 | N/A | CESPEDES | BARRAZA | LEONIDAS DEL CARMEN | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-8152534 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 868.343 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-8238108 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 232.734 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-8238109 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 39.568 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-1376 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 160.120 | N/A | CHANDIA | ALARCON | RUTH ISABEL | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-268 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 341.530 | N/A | CHARTIER | REYES | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 63.237 | N/A | CHAVEZ | CASTRO | MAURICIO ANTONIO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-26301 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 119.900 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-16575 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 160.307 | CHILENA DE MOLDEADOS S.A. CHIMOLSA | N/A | N/A | N/A | 93658000-9 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-16576 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 200.384 | CHILENA DE MOLDEADOS S.A. CHIMOLSA | N/A | N/A | N/A | 93658000-9 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-7262624 | MATERIALES DE USO Y CONSUMO | 01-10-2018 | 01-10-2018 | PESOS | $ 49.395 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 11-10-2018 | FXPS-7263752 | MATERIALES DE USO Y CONSUMO | 31-10-2018 | 31-10-2018 | PESOS | $ 14.085 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-10-2018 | FXPS-7264424 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 7.889 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 11-10-2018 | FXPS-7472482 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 25.555 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-10-2018 | FXPS-7472710 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 8.432 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-10-2018 | FXPS-5900245 | SERVICIOS BASICOS | 13-09-2018 | 13-09-2018 | PESOS | $ 31.367 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2018 | FXPS-5928675 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 19.321 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2018 | FXPS-5928690 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 44.302 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2018 | FXPS-5934754 | SERVICIOS BASICOS | 08-10-2018 | 08-10-2018 | PESOS | $ 21.832 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2018 | FXPS-5939122 | SERVICIOS BASICOS | 09-10-2018 | 09-10-2018 | PESOS | $ 34.817 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 24-10-2018 | FXPS-5949292 | SERVICIOS BASICOS | 17-10-2018 | 17-10-2018 | PESOS | $ 15.726 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2018 | FXPS-1851664 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 62.075 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-10-2018 | FXPS-1851688 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 413.686 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-10-2018 | FXPS-1851689 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 96.765 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-10-2018 | FXPS-1851752 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 142.969 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-10-2018 | FXPS-1851776 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 99.294 | 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 | |
| 30-10-2018 | FXPS-2950 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 80.580 | N/A | CIFUENTES | CORDOVA | PATRICIA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 200.000 | N/A | CIFUENTES | POVEDA | AURORA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-131 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 130.000 | N/A | CIFUENTES | RUIZ | PAULA ELIZABETH | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-111 | PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 820.000 | COINGPRO SPA | N/A | N/A | N/A | 76385299-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 1.192.178 | COLMENARES LAC LUIS A. ACUÑA CIFUENTES EIRL | N/A | N/A | N/A | 76887174-4 | ACUÑA CIFUENTES LUIS AUGUSTO | N/A | N/A | |
| 23-10-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 60.006 | COLMENARES LAC LUIS A. ACUÑA CIFUENTES EIRL | N/A | N/A | N/A | 76887174-4 | ACUÑA CIFUENTES LUIS AUGUSTO | N/A | N/A | |
| 22-10-2018 | FXPS-436664 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 87.028 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-437333 | MATERIALES DE USO Y CONSUMO | 24-10-2018 | 24-10-2018 | PESOS | $ 30.208 | COMERCIAL BINDER LIMITADA | N/A | N/A | N/A | 77644820-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-4706 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 370.590 | COMERCIAL MARCO VERA GOMEZ E.I.R.L. | N/A | N/A | N/A | 76262133-9 | VERA GOMEZ MARCO | N/A | N/A | |
| 29-10-2018 | FXPI-2147 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 26.000 | COMERCIAL BRUZON LIMITADA | N/A | N/A | N/A | 80134900-5 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-163532 | PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 249.766 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-282295 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 59.800 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-271006 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 45.994 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-271153 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 120.388 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-189907 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 1.326.690 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-189910 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 386.970 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-189960 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 290.083 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-189971 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 777.002 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-189998 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 607.927 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-190506 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 1.233.120 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-190509 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 59.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-191350 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 37.980 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-191421 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 32.140 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-191446 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 21.000 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-190415 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 99.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-617355 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 95.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-18227 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 50.010 | COMERCIAL EXPRESS LTDA | N/A | N/A | N/A | 77958680-4 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-18229 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 39.910 | COMERCIAL EXPRESS LTDA | N/A | N/A | N/A | 77958680-4 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-33784 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 39.990 | COMERCIAL FERNAPET LIMITADA | N/A | N/A | N/A | 76465809-4 | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-26 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 100.000 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 12-10-2018 | FXPI-358 | OTROS GASTOS DE PROGRAMAS | 04-07-2018 | 04-07-2018 | PESOS | $ 719.970 | COMERCIAL FULLAGRO SPA | N/A | N/A | N/A | 76478412-K | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-1572 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 779.505 | COMERCIAL GEMELOS LTDA | N/A | N/A | N/A | 76180302-6 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-1573 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 820.407 | COMERCIAL GEMELOS LTDA | N/A | N/A | N/A | 76180302-6 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-465251 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 213.429 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534479 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 249.423 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534487 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 25.790 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534488 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 243.549 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534553 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 253.705 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534554 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 250.158 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534555 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 61.800 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534869 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 138.414 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-534881 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 251.162 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-540978 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 66.690 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553095 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 325.942 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553096 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 259.480 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553097 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 73.200 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553098 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 125.900 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553100 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 254.556 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553179 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 118.430 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553273 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 18.411 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-553485 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 5.777 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-272 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 160.200 | COMERCIAL HUI TOU KE LIMITADA | N/A | N/A | N/A | 76320085-K | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-1601 | ARRIENDOS | 18-10-2018 | 18-10-2018 | PESOS | $ 27.367 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 04-10-2018 | FXPI-30305 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 33.560 | COMERCIAL MAFASIL LIMITADA | N/A | N/A | N/A | 76569022-6 | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-56802 | PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 98.220 | COMERCIAL MAICAO LTDA | N/A | N/A | N/A | 79500520-K | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-351951 | PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 109.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-351952 | PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 109.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-9293 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 7.400 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-9294 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 12.600 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-9168 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 49.950 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-9517 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 47.220 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-9518 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 42.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-9545 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 399.200 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-9550 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 83.780 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-617 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 40.900 | COMERCIAL SABAJ ESCUDERO RAUL Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76019306-2 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-225 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 250.218 | COMERCIAL SANHUEZA Y BOCAZ LTDA | N/A | N/A | N/A | 76889622-4 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216328 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 42.460 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216329 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 213.923 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216330 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 168.271 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216331 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 125.500 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216332 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 220.000 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216333 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 220.000 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216334 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 220.000 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216335 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 220.000 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-216336 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 121.300 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-217252 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 53.241 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-217253 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 51.659 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-15182 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 147.705 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-15183 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 87.114 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-15184 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 145.976 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-15185 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 151.176 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-15577 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 623.409 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-1777 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 34.800 | COMERCIAL VILLAMAYOR LTDA. | N/A | N/A | N/A | 77925680-4 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-2812 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 75.696 | COMERCIAL Y DISTRIBUIDORA DON AGUSTIN SPA | N/A | N/A | N/A | 76504926-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-2932 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 74.970 | COMERCIAL Y DISTRIBUIDORA DON AGUSTIN SPA | N/A | N/A | N/A | 76504926-1 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-3913 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 39.999 | COMERCIAL Y SERVICIOS ROSARIO S.A. | N/A | N/A | N/A | 89513200-4 | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-557 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 59.699 | COMERCIAL YE SHI LIMITADA | N/A | N/A | N/A | 76178366-1 | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-566 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 389.999 | COMERCIAL ZHONG SHENG LIMITADA | N/A | N/A | N/A | 76741983-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-22367 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 23.666 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | PEREZ SILVA SERGIO | N/A | N/A | |
| 25-10-2018 | FXPS-1295 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 99.990 | COMERCIALIZADORA COOKCENTER LIMITADA | N/A | N/A | N/A | 76655671-K | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 443.500 | COM.DE FRUTOS DEL PAIS Y TRANSP.DE CARGA | N/A | N/A | N/A | 76643621-8 | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-72942 | PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 19.767 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-1630 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 169.200 | COMERCIALIZADORA HELGA CLAUDIA ENCINA FUHRHOP EIRL | N/A | N/A | N/A | 76427587-K | HELGA CLAUDIA ENCINA FUHRHOP | N/A | N/A | |
| 11-10-2018 | FXPA-18046 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 14.900 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 11-10-2018 | FXPA-18047 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 1.501 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 25-10-2018 | FXPI-3419 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 206.471 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3420 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 209.351 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3431 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 81.000 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1664 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 87.403 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1665 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 10.900 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1666 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 32.701 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1667 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 29.821 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1668 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 32.701 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-1680 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 15.201 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-1684 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 399.800 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-1691 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 103.563 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-4 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 90.000 | COMERCIALIZADORA R & V MINI MAQUINAS SPA | N/A | N/A | N/A | 76811203-7 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-5 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 130.000 | COMERCIALIZADORA R & V MINI MAQUINAS SPA | N/A | N/A | N/A | 76811203-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-19052 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 292.681 | COMERCIALIZADORA REMSA S.A. | N/A | N/A | N/A | 76318856-6 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 32.001 | COMERCIALIZADORA RICARDO ARANCIBIA JIMENEZ E.I.R.L | N/A | N/A | N/A | 76877069-7 | ARANCIBIA JIMENEZ RICARDO | N/A | N/A | |
| 23-10-2018 | FXPI-76 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 119.952 | COMERCIALIZ. SEBASTIAN CAMILO BAEZA MONSALVE EIRL | N/A | N/A | N/A | 76662778-1 | BAEZA MONSALVE SEBASTIAN CAMILO | N/A | N/A | |
| 23-10-2018 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 170.664 | COMERCIALIZ. SEBASTIAN CAMILO BAEZA MONSALVE EIRL | N/A | N/A | N/A | 76662778-1 | BAEZA MONSALVE SEBASTIAN CAMILO | N/A | N/A | |
| 30-10-2018 | FXPS-676 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 41.983 | COMERCIALIZADORA WENDY CHILE LIMITADA | N/A | N/A | N/A | 76866902-3 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-1349 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 80.149 | COMERCIALIZADORA Y DISTRIBUIDORA BECAM LIMITADA | N/A | N/A | N/A | 76228442-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-32 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 36.000 | COMERCIALIZADORA Y DISTRIBUIDORA DE MARTIN SPA | N/A | N/A | N/A | 76781236-1 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-3378883 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 149.144 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 04-10-2018 | FXPI-3417390 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 119.137 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 12-10-2018 | FXPI-3423248 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 76.354 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 12-10-2018 | FXPI-3423249 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 76.354 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 04-10-2018 | FXPI-3427320 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 9.514 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 04-10-2018 | FXPI-3427321 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 27.259 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 23-10-2018 | FXPI-3463578 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 102.102 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 04-10-2018 | NCI-196546 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | -$ 127.883 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 03-10-2018 | FXPS-10896829 | SERVICIOS BASICOS | 12-09-2018 | 12-09-2018 | PESOS | $ 155.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPS-10905618 | SERVICIOS BASICOS | 14-09-2018 | 14-09-2018 | PESOS | $ 28.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-10966749 | SERVICIOS BASICOS | 27-09-2018 | 27-09-2018 | PESOS | $ 75.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-10971987 | SERVICIOS BASICOS | 28-09-2018 | 28-09-2018 | PESOS | $ 19.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-10971988 | SERVICIOS BASICOS | 28-09-2018 | 28-09-2018 | PESOS | $ 14.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11005764 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 22.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11007090 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 16.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11012503 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 31.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11016972 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 70.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11020267 | SERVICIOS BASICOS | 08-10-2018 | 08-10-2018 | PESOS | $ 19.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11031787 | SERVICIOS BASICOS | 10-10-2018 | 10-10-2018 | PESOS | $ 44.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11033562 | SERVICIOS BASICOS | 10-10-2018 | 10-10-2018 | PESOS | $ 60.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-11046576 | SERVICIOS BASICOS | 17-10-2018 | 17-10-2018 | PESOS | $ 81.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-11061909 | SERVICIOS BASICOS | 19-10-2018 | 19-10-2018 | PESOS | $ 27.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-125498 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 96.990 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | |
| 19-10-2018 | FXPA-214 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 15.000 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | PEREZ SAN JUAN FRANCISCO | N/A | N/A | |
| 26-10-2018 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 90.071 | N/A | CONCHA | MUÑOZ | ISABEL MARGARITA | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-28 | OTROS GASTOS DE PROGRAMAS | 27-08-2018 | 27-08-2018 | PESOS | $ 120.059 | N/A | CONCHA | MUÑOZ | ISABEL MARGARITA | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1318 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 240.600 | CONFECCIONES TAQUILLA LTDA. | N/A | N/A | N/A | 79675890-2 | N/A | N/A | N/A | |
| 05-10-2018 | FXPS-55 | MANTENCIONES Y REPARACIONES | 05-10-2018 | 05-10-2018 | PESOS | $ 1.130.500 | CONSTRUCCION KATHERINE P.PINOCHET BRICEÑO EIRL | N/A | N/A | N/A | 76731786-7 | PINOCHET BRICEÑO KATHERINE PAULINA | N/A | N/A | |
| 31-10-2018 | FXPI-207 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 8.648 | CONSTRUCTORA ARJES SPA | N/A | N/A | N/A | 76619492-3 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-49 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 180.001 | CONSTRUCTORA CONOSUR SPA | N/A | N/A | N/A | 76606131-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-16285707 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 192.558 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-16285708 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 141.186 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-3323 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 343.010 | N/A | CONTRERAS | ARELLANO | ALFONSO ANTONIO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-141 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 119.000 | N/A | CONTRERAS | GONZALEZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-878091 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 14.112 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-889082 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 35.224 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-897367 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 333.200 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17078894 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 86.207 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17152570 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 154.423 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17468887 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 154.923 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17469277 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 154.923 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17514355 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 38.149 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17648178 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 159.921 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17648275 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 229.850 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-17648658 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 191.748 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-2437674 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 114.123 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 76.160 | COOPERATIVA DE TRABAJO TEJEDORAS DE MILLAHUE | N/A | N/A | N/A | 65128477-5 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-3727 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 14.411 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-390 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 60.000 | CORP CULTURAL DE TALAGANTE | N/A | N/A | N/A | 71429700-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-701 | PROGRAMAS | 28-10-2018 | 28-10-2018 | PESOS | $ 325.709 | N/A | CORREA | CORREA | ANGELO ANDRES | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-124 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 30.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-126 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 69.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-128 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 60.001 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-130 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 46.001 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-131 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 60.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-132 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 207.001 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-1102 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 10.019 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3318207 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 1.000.710 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3318208 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 485.815 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3318209 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 485.815 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3318211 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 778.755 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3318212 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 370.760 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3318213 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 336.902 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3475024 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 366.440 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484044 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 252.710 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484046 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 250.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484047 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 40.470 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484066 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 250.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484067 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 251.915 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484069 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 250.750 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3484071 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 250.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3509872 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 144.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-3511332 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 370.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-3530525 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 408.390 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-3530825 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 270.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3544598 | OTROS GASTOS DE PROGRAMAS | 09-08-2018 | 09-08-2018 | PESOS | $ 112.200 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3544779 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 43.200 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3544991 | OTROS GASTOS DE PROGRAMAS | 17-08-2018 | 17-08-2018 | PESOS | $ 30.840 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545062 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 117.422 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545069 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 81.580 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545071 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 90.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545210 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 331.049 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545365 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 82.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545395 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 292.670 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3545477 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 256.520 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545610 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 308.998 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3545631 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 237.385 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3545861 | OTROS GASTOS DE PROGRAMAS | 03-09-2018 | 03-09-2018 | PESOS | $ 251.390 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3545875 | OTROS GASTOS DE PROGRAMAS | 03-09-2018 | 03-09-2018 | PESOS | $ 250.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3545876 | OTROS GASTOS DE PROGRAMAS | 03-09-2018 | 03-09-2018 | PESOS | $ 30.146 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3545989 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 253.468 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3546009 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 38.918 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3546030 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 162.415 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3546111 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 79.320 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3546129 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 208.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3546142 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 103.786 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3546155 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 95.800 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3546157 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 250.590 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3546277 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 250.756 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-3546381 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 250.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3546390 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 235.751 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546409 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 273.691 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546413 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 43.630 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546421 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 184.689 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546423 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 196.797 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546424 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 14.116 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546446 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 42.317 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546479 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 321.438 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546504 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 333.190 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3546602 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 59.640 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3546739 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 139.154 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3546759 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 135.972 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3546772 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 151.960 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3546823 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 57.080 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547040 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 20.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547042 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 29.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547083 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 140.650 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3547091 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 64.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547097 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 41.742 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3547231 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 162.236 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3547232 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 168.281 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3547363 | OTROS GASTOS DE PROGRAMAS | 29-09-2018 | 29-09-2018 | PESOS | $ 16.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3547413 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 31.099 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547450 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 50.528 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3547477 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 12.100 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3547483 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 27.758 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547636 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 10.095 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547661 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 15.880 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547726 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 27.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3547860 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 64.107 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3547883 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 93.576 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3548035 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 130.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3548038 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 30.996 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3548091 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 39.856 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548138 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 275.302 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548160 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 16.550 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3548225 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 3.924 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548297 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 28.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548299 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 246.696 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3548368 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 13.800 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3548423 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 136.168 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3548470 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 12.590 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548597 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 79.822 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548599 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 115.570 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3548745 | OTROS GASTOS DE PROGRAMAS | 21-08-2018 | 21-08-2018 | PESOS | $ 195.365 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3548747 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 83.286 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3548748 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 84.150 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3548749 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 21.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-3548750 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 51.800 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3548771 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 7.311 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3548836 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 33.800 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3548929 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 14.940 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3567535 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 41.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3567538 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 28.380 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3572732 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 52.110 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-3512927 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 89.900 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 03-10-2018 | NCI-316694 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | -$ 30.146 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | NCI-316718 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | -$ 32.700 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-10-2018 | NCI-316824 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | -$ 42.317 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-10-2018 | FXPI-147 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-146 | GASTOS ASOCIADOS | 06-09-2018 | 06-09-2018 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-107 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 345.100 | N/A | CRUZ | GAETE | CATHERINE DENISE | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-108 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 47.600 | N/A | CRUZ | GAETE | CATHERINE DENISE | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-110 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 47.600 | N/A | CRUZ | GAETE | CATHERINE DENISE | N/A | N/A | N/A | N/A | |
| 10-10-2018 | NCI-6 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | -$ 47.600 | N/A | CRUZ | GAETE | CATHERINE DENISE | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-682 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 232.050 | N/A | CRUZ | LOLAS | EDUARDO PEDRO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-34 | GASTOS ASOCIADOS | 22-10-2018 | 22-10-2018 | PESOS | $ 43.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-35 | GASTOS ASOCIADOS | 22-10-2018 | 22-10-2018 | PESOS | $ 60.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 05-10-2018 | FXPS-2076 | MANTENCIONES Y REPARACIONES | 03-09-2018 | 03-09-2018 | PESOS | $ 1.988.490 | CYS SOLUCIONES TECNOLOGICAS E INTEGRALES LTDA | N/A | N/A | N/A | 76133443-3 | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-589 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 69.980 | N/A | DAZA | DAZA | MARIA INES | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-46 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 150.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 02-10-2018 | FXPS-43 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 135.000 | N/A | DIAZ | VIDAL | BLANCA EDITH | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-11574 | OTROS GASTOS DE PROGRAMAS | 08-09-2018 | 08-09-2018 | PESOS | $ 160.000 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-850933 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 113.159 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-67 | PROGRAMAS | 15-10-2018 | 15-10-2018 | PESOS | $ 257.963 | DISEÑO Y COMERCIALIZACIÓN NEFTALI GARRIDO ETCHART | N/A | N/A | N/A | 76321804-K | GARRIDO ETCHART NEFTALI | N/A | N/A | |
| 24-10-2018 | FXPS-4 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 100.000 | DISEÑOS CORTES CARVAJAL LIMITADA | N/A | N/A | N/A | 76765144-9 | N/A | N/A | N/A | |
| 16-10-2018 | FXPI-380 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 589.110 | DISTRIB.AGRICOLA JUAN FRANCISCO LOPEZ ARCE EIRL | N/A | N/A | N/A | 76596135-1 | LOPEZ ARCE JUAN FRANCISCO | N/A | N/A | |
| 19-10-2018 | FXPS-30532 | PROGRAMAS | 30-09-2018 | 30-09-2018 | PESOS | $ 40.516 | DISTRIBUIDORA DE ALIMENTOS ELPAC LTDA | N/A | N/A | N/A | 77832010-K | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-61275346 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 146.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-61276463 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-61276464 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-61278536 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-61278640 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 339.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-6889 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 100.793 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-6890 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 95.048 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-2673 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 92.249 | DISTRIBUIDORA EL SUREÑO LIMITADA | N/A | N/A | N/A | 76756447-3 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-2998 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 38.849 | DISTRIBUIDORA EL SUREÑO LIMITADA | N/A | N/A | N/A | 76756447-3 | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-33487 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 198.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-9621 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 16.590 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-9648 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 33.098 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 1.059.199 | N/A | DONOSO | ALIAGA | EXEQUIEL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 135.136 | N/A | DONOSO | ALIAGA | EXEQUIEL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 126.606 | N/A | DONOSO | ALIAGA | EXEQUIEL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 108.501 | N/A | DONOSO | ALIAGA | EXEQUIEL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-3572195 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 1.835.111 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-3681933 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 7.991 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-74 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 75.000 | ECOPATAGONIAYSEN SPA | N/A | N/A | N/A | 76537661-0 | N/A | N/A | N/A | |
| 03-10-2018 | FXPS-1081277 | SERVICIOS BASICOS | 20-09-2018 | 20-09-2018 | PESOS | $ 38.667 | 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 | |
| 03-10-2018 | FXPS-1081278 | SERVICIOS BASICOS | 20-09-2018 | 20-09-2018 | PESOS | $ 4.728 | 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 | |
| 24-10-2018 | FXPS-1086735 | SERVICIOS BASICOS | 18-10-2018 | 18-10-2018 | PESOS | $ 35.255 | 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 | |
| 24-10-2018 | FXPS-1086736 | SERVICIOS BASICOS | 18-10-2018 | 18-10-2018 | PESOS | $ 3.797 | 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 | |
| 03-10-2018 | FXPS-388225 | SERVICIOS BASICOS | 14-09-2018 | 14-09-2018 | PESOS | $ 82.600 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 16-10-2018 | FXPS-391980 | SERVICIOS BASICOS | 08-10-2018 | 08-10-2018 | PESOS | $ 25.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 24-10-2018 | FXPS-392940 | SERVICIOS BASICOS | 19-10-2018 | 19-10-2018 | PESOS | $ 62.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 23-10-2018 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 2.310.001 | N/A | EDUARDO | HUGO | HUAYLLA MAITA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-8563 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 16.899 | EDUARDO MARIN GOSTIN Y CIA LTDA. | N/A | N/A | N/A | 77285140-5 | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-468237 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 23.486 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-473504 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 88.156 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-473544 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 23.486 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 10-10-2018 | NCI-42695 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | -$ 23.486 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-63 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 250.162 | N/A | CHOQUE | MAMANI | ELIZABETH MARISOL | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-551044 | MATERIALES DE USO Y CONSUMO | 30-06-2018 | 30-06-2018 | PESOS | $ 959 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-570608 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 945 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-573865 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 22.583 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-10-2018 | FXPS-574463 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 40.492 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-10-2018 | FXPS-576832 | MATERIALES DE USO Y CONSUMO | 31-07-2018 | 31-07-2018 | PESOS | $ 5.600 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-10-2018 | FXPS-579678 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 14.500 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-579753 | SERVICIOS BASICOS | 24-10-2018 | 24-10-2018 | PESOS | $ 2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-10-2018 | FXPS-580676 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 10.436 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-581151 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 25.194 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-581172 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 17.327 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-10-2018 | FXPS-583530 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 8.960 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-10-2018 | FXPS-585025 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 3.028 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-585034 | MATERIALES DE USO Y CONSUMO | 31-08-2018 | 31-08-2018 | PESOS | $ 3.085 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-10-2018 | FXPS-589044 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 12.113 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-10-2018 | FXPS-589066 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 22.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-10-2018 | FXPS-589070 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 8.541 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2018 | FXPS-589080 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 20.060 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-589085 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 18.926 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-10-2018 | FXPS-589142 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 9.461 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-10-2018 | FXPS-589143 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-10-2018 | FXPS-589146 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 4.304 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-10-2018 | FXPS-589955 | SERVICIOS BASICOS | 30-09-2018 | 30-09-2018 | PESOS | $ 6.212 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-10-2018 | FXPS-589992 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 12.735 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-10-2018 | FXPS-590016 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 15.237 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-590466 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 21.012 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-10-2018 | FXPS-590562 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 22.595 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-10-2018 | FXPS-590775 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 2.067 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-590884 | SERVICIOS BASICOS | 30-09-2018 | 30-09-2018 | PESOS | $ 5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-590940 | SERVICIOS BASICOS | 30-09-2018 | 30-09-2018 | PESOS | $ 17.829 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-10-2018 | FXPS-591114 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 31.761 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-10-2018 | FXPS-591228 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 13.500 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-10-2018 | FXPS-591535 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 18.759 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-591685 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 28.057 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-591775 | MATERIALES DE USO Y CONSUMO | 03-10-2018 | 03-10-2018 | PESOS | $ 20.046 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-591792 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 7.641 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-591805 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 15.282 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2018 | FXPS-591836 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 21.933 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-10-2018 | FXPS-592026 | MATERIALES DE USO Y CONSUMO | 03-10-2018 | 03-10-2018 | PESOS | $ 340.863 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2018 | FXPS-592665 | SERVICIOS BASICOS | 18-10-2018 | 18-10-2018 | PESOS | $ 20.888 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-10-2018 | FXPS-592752 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 5.628 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-10-2018 | FXPS-594129 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 3.035 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2018 | FXPS-594137 | MATERIALES DE USO Y CONSUMO | 30-09-2018 | 30-09-2018 | PESOS | $ 4.340 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-10-2018 | FXPI-598 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 120.000 | EMPRESA DE TRANSPORTE DE BUSES ROCA BUS LTDA. | N/A | N/A | N/A | 76081200-5 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-3768118 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 12.014 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-10-2018 | FXPS-3768119 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 11.200 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-10-2018 | FXPS-3768121 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 6.309 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-10-2018 | FXPS-3768125 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 8.714 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-10-2018 | FXPS-3768126 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 11.297 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-10-2018 | FXPS-3768127 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 2.166 | 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 | |
| 17-10-2018 | FXPS-700033 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 14.180 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 17-10-2018 | FXPS-700034 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 22.080 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 11-10-2018 | FXPI-51 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 200.000 | EMPRESA GASTRONOMICA LOS PANCHITOS SPA | N/A | N/A | N/A | 76873625-1 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 160.000 | EMPRESA GASTRONOMICA LOS PANCHITOS SPA | N/A | N/A | N/A | 76873625-1 | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-5256030 | SERVICIOS BASICOS | 18-10-2018 | 18-10-2018 | PESOS | $ 133.450 | 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 | |
| 31-10-2018 | FXPI-121 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 42.840 | N/A | ENCINA | SOTOMAYOR | MARISOL | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-53743 | PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 8.900 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-2592 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 250.000 | N/A | ESPINOZA | MUÑOZ | MONICA ELIANA | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-509523 | SERVICIOS BASICOS | 06-10-2018 | 06-10-2018 | PESOS | $ 6.480 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-10-2018 | FXPS-511366 | SERVICIOS BASICOS | 10-10-2018 | 10-10-2018 | PESOS | $ 4.600 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-10-2018 | FXPS-512700 | SERVICIOS BASICOS | 13-10-2018 | 13-10-2018 | PESOS | $ 5.580 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 10-10-2018 | FXPS-775193 | SERVICIOS BASICOS | 04-10-2018 | 04-10-2018 | PESOS | $ 8.680 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 25-10-2018 | FXPS-781752 | SERVICIOS BASICOS | 17-10-2018 | 17-10-2018 | PESOS | $ 10.550 | 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 | |
| 03-10-2018 | FXPS-13681 | OTROS GASTOS DE ADMINISTRACION | 01-10-2018 | 01-10-2018 | PESOS | $ 29.301 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 22-10-2018 | FXPS-13953 | OTROS GASTOS DE ADMINISTRACION | 02-10-2018 | 02-10-2018 | PESOS | $ 29.301 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 31-10-2018 | FXPS-1793243 | PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 19.368 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2844163 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 199.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 23-10-2018 | FXPI-2854232 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 209.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 17-10-2018 | FXPS-2859313 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 59.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-10-2018 | FXPI-11499 | OTROS GASTOS DE PROGRAMAS | 31-08-2018 | 31-08-2018 | PESOS | $ 18.270 | FARMACIA VETERINARIA LAHUEN LTDA. | N/A | N/A | N/A | 88270200-6 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-12019 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 9.920 | FARMACIA VETERINARIA LAHUEN LTDA. | N/A | N/A | N/A | 88270200-6 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-12062 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 6.290 | FARMACIA VETERINARIA LAHUEN LTDA. | N/A | N/A | N/A | 88270200-6 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-288 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 28.560 | N/A | FERRADA | DIAZ | ANGELO PIERINO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-37641 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 507.390 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-3682 | OTROS GASTOS DE PROGRAMAS | 06-10-2018 | 06-10-2018 | PESOS | $ 26.704 | FERRETERIA CHRISTIAN SEGOVIA EIRL | N/A | N/A | N/A | 77691080-5 | SEGOVIA CHRISTIAN | N/A | N/A | |
| 26-10-2018 | FXPI-3179 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 149.107 | FERRETERIA MULTICOMERCIAL LIMITADA | N/A | N/A | N/A | 76313257-9 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-128532 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 146.629 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 08-10-2018 | FXPI-137467 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 277.000 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-17211 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 93.792 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 23-10-2018 | FXPI-17213 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 169.000 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 29-10-2018 | FXPI-13173 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 158.979 | FERRETERIA VENTURA ELOINA HETZ CHAVARRIA E.I.R.L. | N/A | N/A | N/A | 76337943-4 | HETZ CHAVARRIA ELOINA | N/A | N/A | |
| 25-10-2018 | FXPI-9070 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 89.647 | FERRETERIA Y MERCERIA OSCAR IVAN SLAKO ZUÑIGA EIRL | N/A | N/A | N/A | 76526690-4 | SLAKO ZUÑIGA OSCAR IVAN | N/A | N/A | |
| 11-10-2018 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 14.004 | FERRETERIAS VALDEVENITO SPA | N/A | N/A | N/A | 76848293-4 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-3274 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 137.357 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 850.000 | N/A | FIGUEROA | SANDOVAL | JOSE ALEX | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-151192 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 399.798 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-151193 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 315.128 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-19759 | OTROS GASTOS DE PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 131.898 | N/A | FLOODY | DIAS | LUIS EDUARDO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 108.290 | N/A | FLORES | CISTERNAS | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-3943 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 54.740 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 16-10-2018 | FXPI-104372 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 203.490 | FORESTAL RIO CLARO LIMITADA | N/A | N/A | N/A | 76080970-5 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-104703 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 680.680 | FORESTAL RIO CLARO LIMITADA | N/A | N/A | N/A | 76080970-5 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-105146 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 56.525 | FORESTAL RIO CLARO LIMITADA | N/A | N/A | N/A | 76080970-5 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-105328 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 39.270 | FORESTAL RIO CLARO LIMITADA | N/A | N/A | N/A | 76080970-5 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-517182 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 250.086 | FOTOSTYLE SPA. | N/A | N/A | N/A | 76263389-2 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-4265885 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 56.501 | FRINDT Y CIA. LTDA. | N/A | N/A | N/A | 81151900-6 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-10063 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 146.900 | N/A | FRITSCH | KAUFHOLD | WALTER | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-19303 | PROGRAMAS | 03-09-2018 | 03-09-2018 | PESOS | $ 13.000 | FRUTOS PREMIUM LIMITADA | N/A | N/A | N/A | 76528303-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 102.102 | N/A | FUENTES | AGUILERA | RAMON IGNACIO | N/A | N/A | N/A | N/A | |
| 18-10-2018 | FXPS-117 | PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 22.950 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-119 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 37.992 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-120 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 67.300 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-4 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 100.000 | N/A | FUENTES | CACERES | DEBORA RUTH | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-22 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 120.000 | N/A | FUENTES | TAPIA | JANETT DEL CARMEN | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-11999 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 26.984 | FUENTES Y MENDOZA COMPAÑIA LIMITADA | N/A | N/A | N/A | 76863640-0 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 107.100 | N/A | FUENTES | ZAMBRANO | LUIS AURELIO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-146 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 33.915 | N/A | FUENZALIDA | REYES | MOISES ANTONIO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPA-107 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 120.000 | N/A | FUENZALIDA | RODRIGUEZ | NOELIA DE LOURDES | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-37 | GASTOS ASOCIADOS | 28-09-2018 | 28-09-2018 | PESOS | $ 30.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-39 | GASTOS ASOCIADOS | 21-10-2018 | 21-10-2018 | PESOS | $ 30.000 | N/A | GARCES | CORTES | CLAUDIO RUBEN | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-900 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 3.190 | N/A | GARCES | PUENTES | CARLOS RICARDO | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-26854 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 1.000.000 | N/A | GARCIA | GRAÑERAS | LUIS JAVIER | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPA-199 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 55.800 | N/A | GARRIDO | GUERRA | CLAUDIA ANDREA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-51 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 34.391 | N/A | GARRIDO | TRONCOSO | GUIDO ANTONIO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1680 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 69.437 | N/A | GARRIDO | URRA | NICANOR DEL C. | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1681 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 46.053 | N/A | GARRIDO | URRA | NICANOR DEL C. | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1682 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 84.513 | N/A | GARRIDO | URRA | NICANOR DEL C. | N/A | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 104.000 | GASTRONOM.Y EVENTOS XIMENA S.FLORES PEÑALOZA EIRL | N/A | N/A | N/A | 76845904-5 | FLORES PEÑALOZA XIMENA SOLEDAD | N/A | N/A | |
| 17-10-2018 | FXPS-30 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 456.000 | GASTRONOM.Y EVENTOS XIMENA S.FLORES PEÑALOZA EIRL | N/A | N/A | N/A | 76845904-5 | FLORES PEÑALOZA XIMENA SOLEDAD | N/A | N/A | |
| 22-10-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 62.500 | N/A | GAVILAN | BANADOS | NUBIA MAGALI | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-647 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 302.250 | GENDARMERIA DE CHILE | N/A | N/A | N/A | 61956900-8 | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-53288 | MANTENCIONES Y REPARACIONES | 11-10-2018 | 11-10-2018 | PESOS | $ 10.640 | N/A | GIAKONI | ATALAH | ANDRO MIRKO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-102 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 30.000 | N/A | GODOY | MILLAPICHUIN | NADIA JACQUELINE | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-103 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 30.000 | N/A | GODOY | MILLAPICHUIN | NADIA JACQUELINE | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-104 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 30.000 | N/A | GODOY | MILLAPICHUIN | NADIA JACQUELINE | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-175853 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 46.860 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-175915 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 294.300 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-432 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 421.141 | N/A | GONZALEZ | ASTOLA | JUAN JAIME | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 62.356 | N/A | GONZALEZ | JARPA | DOMINGO ANTONIO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 65.000 | N/A | GONZALEZ | VILLA | DANIEL EDUARDO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPS-624 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 125.000 | GORIGOITIA Y MONTECINOS COMPAÑIA LIMITADA | N/A | N/A | N/A | 76208533-K | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-352 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 303.450 | GRAFICA Y TECNOLOGIAS SPA | N/A | N/A | N/A | 76595474-6 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-78769 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 71.424 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 650.026 | N/A | GUEVARA | GARCIA | SAMUEL A | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-33 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 100.000 | N/A | GUINEO | COLGUEN | CECILIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 364.039 | N/A | GUTIERREZ | ARGANDOÑA | EDUARDO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 133.875 | N/A | GUTIERREZ | QUEZADA | VICTORIA JACQUELINE | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-240 | PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 45.003 | N/A | GUZMAN | MIRANDA | GUSTAVO EDUARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-100 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 50.099 | N/A | GUZMAN | SALINAS | CLAUDIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-8961 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 331.992 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-8965 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 330.309 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-8977 | OTROS GASTOS DE PROGRAMAS | 24-10-2048 | 24-10-2048 | PESOS | $ 183.750 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-833 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 100.000 | N/A | HARO | GUERRERO | JOSE ARMANDO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-3584 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 7.900 | N/A | HARO | VERA | GLADYS | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-255 | PROGRAMAS | 30-09-2018 | 30-09-2018 | PESOS | $ 214.989 | HELIOMANIA CHARITY MOLINA EIRL | N/A | N/A | N/A | 76690462-9 | MOLINA CHARITY | N/A | N/A | |
| 23-10-2018 | FXPS-2694 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 80.000 | N/A | HENRIQUEZ | BUSTOS | JUAN PATRICIO | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-299 | GASTOS ASOCIADOS | 08-10-2018 | 08-10-2018 | PESOS | $ 16.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-300 | GASTOS ASOCIADOS | 18-10-2018 | 18-10-2018 | PESOS | $ 60.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-301 | GASTOS ASOCIADOS | 18-10-2018 | 18-10-2018 | PESOS | $ 120.000 | N/A | HERNANDEZ | JOFRE | PEDRO PABLO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-4280 | OTROS GASTOS DE PROGRAMAS | 20-10-2018 | 20-10-2018 | PESOS | $ 254.289 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-4283 | OTROS GASTOS DE PROGRAMAS | 21-10-2018 | 21-10-2018 | PESOS | $ 161.616 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-4284 | OTROS GASTOS DE PROGRAMAS | 21-10-2018 | 21-10-2018 | PESOS | $ 84.165 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-4287 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 112.412 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-4288 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 209.742 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-4216 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 25.410 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-6197371 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 9.990 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 25-10-2018 | FXPS-6294030 | PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 25.032 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 11-10-2018 | FXPS-6390397 | MATERIALES DE USO Y CONSUMO | 02-10-2018 | 02-10-2018 | PESOS | $ 33.730 | 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 | |
| 31-10-2018 | FXPS-1195 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 45.000 | HOTELERIA DEL SUR LTDA. | N/A | N/A | N/A | 76792680-4 | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-133 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 42.233 | HUERTAS A DEO SPA. | N/A | N/A | N/A | 76548395-6 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-4540 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 30.000 | N/A | HUICHALAO | NEGUE | SENE ACRICIO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-51751 | GASTOS ASOCIADOS | 11-10-2018 | 11-10-2018 | PESOS | $ 43.800 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1150 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 423.940 | N/A | IBAÑEZ | ORELLANA | ROBERTO ENRIQUE | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-552 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 523.600 | IBARRA E IBARRA LTDA | N/A | N/A | N/A | 76201000-3 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-3574 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 85.840 | N/A | IBIETA | SOTO | AMALIA AURORA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPA-1432041 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 5.990 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 11-10-2018 | FXPA-1432042 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 5.990 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 11-10-2018 | FXPI-1432032 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 95.700 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 11-10-2018 | FXPS-1432033 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 21.980 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 29-10-2018 | FXPS-1469349 | GASTOS ASOCIADOS | 29-10-2018 | 29-10-2018 | PESOS | $ 199.040 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 09-10-2018 | FXPI-13745762 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 62.240 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-13746022 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 51.040 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-13766504 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 109.146 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-13766834 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 109.146 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 09-10-2018 | NCI-3281295 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | -$ 62.240 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 18-10-2018 | NCI-3284250 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | -$ 109.146 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-2449 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 90.000 | IMPLEMENTACION COMERCIAL R & V. SPA | N/A | N/A | N/A | 76424997-6 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-5434 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 141.604 | IMPOEX. S.P.A | N/A | N/A | N/A | 76397196-1 | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-1292 | PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 80.990 | IMPORTACIONES Y DISTRIBUCIONES PALO PIÑA LIMITADA | N/A | N/A | N/A | 76289534-K | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-11707 | MATERIALES DE USO Y CONSUMO | 04-10-2018 | 04-10-2018 | PESOS | $ 9.540 | IMPORTADORA E INVERSIONES ABACA LTDA | N/A | N/A | N/A | 77334500-7 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-414 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 529.900 | IMPORTADORA KOPACK LIMITADA | N/A | N/A | N/A | 76368318-4 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-7154 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 54.210 | IMPORTADORA Y EXPORTADORA BETANIA LIMITADA | N/A | N/A | N/A | 77349880-6 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-104205 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 250.000 | IMPORT-EXPORT N.C.S AMERICAN CORPORATION "CHILE" LTDA. | N/A | N/A | N/A | 78093720-3 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-173 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 151.273 | IMPREGNADORA DE MADERAS VTA ELAB DE POLINES | N/A | N/A | N/A | 76809055-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-182 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 132.138 | IMPREGNADORA DE MADERAS VTA ELAB DE POLINES | N/A | N/A | N/A | 76809055-6 | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-139 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 255.850 | IMPRENTA DAVID MANSILLA GALLARDO EIRL | N/A | N/A | N/A | 76649383-1 | MANSILLA GALLARDO DAVID | N/A | N/A | |
| 09-10-2018 | FXPI-6239 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 75.970 | INDUSTRIA DE POLICARBONATOS CHILE LIMITADA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-6254 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 25.323 | INDUSTRIA DE POLICARBONATOS CHILE LIMITADA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-6307 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 82.300 | INDUSTRIA DE POLICARBONATOS CHILE LIMITADA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-347 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 72.000 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-6891 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 15.000 | N/A | INOSTROZA | DOMINGUEZ | JUAN PABLO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-6892 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 15.000 | N/A | INOSTROZA | DOMINGUEZ | JUAN PABLO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-6893 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 15.000 | N/A | INOSTROZA | DOMINGUEZ | JUAN PABLO | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-7 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 80.851 | INSUMOS ASTORGA LIMITADA | N/A | N/A | N/A | 76897937-5 | N/A | N/A | N/A | |
| 26-10-2018 | FXPS-21 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 720.000 | INVERSION CORTES BUSTOS LTDA. | N/A | N/A | N/A | 76057911-4 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-6103 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 70.040 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-6107 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 70.010 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-6074 | MATERIALES DE USO Y CONSUMO | 11-10-2018 | 11-10-2018 | PESOS | $ 16.480 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-207 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 501.467 | INVERSIONES DEL RANCO LTDA. | N/A | N/A | N/A | 76782809-8 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-4975 | MANTENCIONES Y REPARACIONES | 16-10-2018 | 16-10-2018 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 11-10-2018 | FXPA-134 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 360.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPA-136 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 360.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPA-141 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 360.000 | N/A | JARA | REBOLLEDO | RICHARD ALBERTO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-244 | MATERIALES DE USO Y CONSUMO | 16-10-2018 | 16-10-2018 | PESOS | $ 14.881 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-245 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 141.955 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-246 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 89.678 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-247 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 77.981 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-250 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 119.774 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-2460 | SERVICIOS BASICOS | 03-10-2018 | 03-10-2018 | PESOS | $ 66.751 | JAVIER GUNTHER Y CIA LIMITADA | N/A | N/A | N/A | 76110890-5 | N/A | N/A | N/A | |
| 02-10-2018 | FXPS-203 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 120.000 | JESSICA VARGAS, TRANSPORTE DE PASAJEROS E.I.R.L. | N/A | N/A | N/A | 76363871-5 | VARGAS JESSICA | N/A | N/A | |
| 25-10-2018 | FXPS-24 | GASTOS ASOCIADOS | 18-10-2018 | 18-10-2018 | PESOS | $ 130.000 | N/A | JIRON | CACERES | JUSTINO MARIO | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 326.001 | N/A | JORQUERA | PARRAGUEZ | JOEL DARIO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-155 | OTROS GASTOS DE PROGRAMAS | 15-10-2018 | 15-10-2018 | PESOS | $ 355.000 | JOSE DE LA FUENTE ESPARZA AUTOSUSTENTABLE E.I.R.L. | N/A | N/A | N/A | 76710279-8 | DE LA FUENTE ESPARZA JOSE | N/A | N/A | |
| 24-10-2018 | FXPI-17254 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 272.400 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 24-10-2018 | FXPI-17257 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | 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 | |
| 24-10-2018 | FXPI-17258 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | 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 | |
| 24-10-2018 | FXPI-17259 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 329.920 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 24-10-2018 | FXPI-17260 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | 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 | |
| 24-10-2018 | FXPI-17261 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | 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 | |
| 24-10-2018 | FXPI-17375 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 13.310 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 24-10-2018 | FXPI-17376 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 7.826 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 22-10-2018 | FXPS-17182 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 48.140 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 22-10-2018 | FXPS-17202 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 37.527 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 22-10-2018 | FXPS-17203 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 20.980 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 22-10-2018 | FXPS-17204 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 23.400 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 23-10-2018 | FXPS-1628 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 80.000 | JOSE O. SILVA AVILA DISTRIB.Y COMERCIALIZ. EIRL | N/A | N/A | N/A | 76409039-K | SILVA AVILA JOSE ORLANDO | N/A | N/A | |
| 12-10-2018 | FXPS-34946 | MATERIALES DE USO Y CONSUMO | 08-10-2018 | 08-10-2018 | PESOS | $ 60.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 30-10-2018 | FXPS-27451 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 52.100 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-191 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 53.550 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-12718 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 23.100 | LEONARDO NAVARRETE INVERSIONES SAN NICOLAS EIRL | N/A | N/A | N/A | 76912590-6 | NAVARRETE LEONARDO | N/A | N/A | |
| 31-10-2018 | FXPI-12849 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 23.200 | LEONARDO NAVARRETE INVERSIONES SAN NICOLAS EIRL | N/A | N/A | N/A | 76912590-6 | NAVARRETE LEONARDO | N/A | N/A | |
| 31-10-2018 | FXPI-12871 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 9.280 | LEONARDO NAVARRETE INVERSIONES SAN NICOLAS EIRL | N/A | N/A | N/A | 76912590-6 | NAVARRETE LEONARDO | N/A | N/A | |
| 19-10-2018 | FXPI-918 | OTROS GASTOS DE PROGRAMAS | 25-08-2018 | 25-08-2018 | PESOS | $ 1.378.966 | N/A | LETELIER | FUENZALIDA | MARTA GRACIELA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-921 | OTROS GASTOS DE PROGRAMAS | 25-08-2018 | 25-08-2018 | PESOS | $ 209.709 | N/A | LETELIER | FUENZALIDA | MARTA GRACIELA | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-272 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 80.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-274 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 90.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-273 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 85.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-721 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 59.999 | LIBRERIA 81 SPA | N/A | N/A | N/A | 76689455-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPA-42077 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-42641 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 19-10-2018 | FXPA-42903 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 19-10-2018 | FXPA-43225 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 30.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXPA-43444 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-42118 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 21.900 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-42904 | MATERIALES DE USO Y CONSUMO | 05-10-2018 | 05-10-2018 | PESOS | $ 11.600 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-43099 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 20.760 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-43624 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 35.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-43724 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-43965 | MATERIALES DE USO Y CONSUMO | 25-10-2018 | 25-10-2018 | PESOS | $ 25.482 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-12035 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 22.590 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-12217 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 23.480 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-12480 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 29.330 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-145 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 257.040 | N/A | LIMARIE | GONZALEZ | FABIOLA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-52 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 556.000 | N/A | LIPIN | HUENCHUQUEN | NELSON IVAN | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-257 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 100.000 | N/A | LIZANA | TOLEDO | IVON | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-264 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 60.000 | N/A | LIZANA | TOLEDO | IVON | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-306 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 54.061 | N/A | LOHSE | ARANIZ | NANCY CECILIA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-166 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 88.001 | N/A | LUENGO | RAMIREZ | HAYDEE | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 1.605.001 | LUIS RAMON CONTRERAS ARAVENA CONSTRUCCIONES EIRL | N/A | N/A | N/A | 76340514-1 | ARAVENA CONTRERAS LUIS RAMON | N/A | N/A | |
| 31-10-2018 | FXPS-30 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 349.860 | M Y R COMERCIALIZADORA LIMITADA | N/A | N/A | N/A | 76417693-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-1368 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 56.880 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 24-10-2018 | FXPI-1369 | OTROS GASTOS DE PROGRAMAS | 20-09-2018 | 20-09-2018 | PESOS | $ 56.880 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 24-10-2018 | FXPI-1374 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 62.400 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 24-10-2018 | FXPI-1378 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 66.495 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 11-10-2018 | FXPI-1270 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 367.698 | MADERAS SAN CARLOS DE ITIHUE LIMITADA | N/A | N/A | N/A | 79649910-9 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-11 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 80.000 | N/A | MALDONADO | ALCAINO | CARMEN GLORIA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-12 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 80.001 | N/A | MALDONADO | ALCAINO | CARMEN GLORIA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-207746 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 124.999 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-210327 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 696.727 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-210331 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 447.069 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-212723 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 445.587 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-211116 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 90.849 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1751 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 250.000 | MANGINI HNOS | N/A | N/A | N/A | 81857200-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1765 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 184.300 | MANGINI HNOS | N/A | N/A | N/A | 81857200-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1766 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 4.701 | MANGINI HNOS | N/A | N/A | N/A | 81857200-K | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1767 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 250.000 | MANGINI HNOS | N/A | N/A | N/A | 81857200-K | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-1754 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 106.993 | MANIQUIES ALFREDO ORTEGA FARIAS E I R L | N/A | N/A | N/A | 88444800-K | ORTEGA FARIAS ALFREDO | N/A | N/A | |
| 25-10-2018 | FXPI-51 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 28.788 | MANSILLA Y MANSILLA LTDA | N/A | N/A | N/A | 76755609-8 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 4.798 | MANSILLA Y MANSILLA LTDA | N/A | N/A | N/A | 76755609-8 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-15684 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 80.000 | COM.MAQ.REINALDO VERGARA DE LA SOTTA E HIJOS LTDA | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 05-10-2018 | FXPS-30 | MANTENCIONES Y REPARACIONES | 05-10-2018 | 05-10-2018 | PESOS | $ 714.000 | N/A | MARABOLI | RUBILAR | ROSA NOELIA | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-34 | MATERIALES DE USO Y CONSUMO | 08-10-2018 | 08-10-2018 | PESOS | $ 142.800 | N/A | MARABOLI | RUBILAR | ROSA NOELIA | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 120.000 | MARCELA A.RIVERA ARCE SERVICIO DE TURISMO EIRL | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 19-10-2018 | FXPI-84 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | 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 | |
| 18-10-2018 | FXPI-2944 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 123.754 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 18-10-2018 | FXPI-2946 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 20.547 | MARIA FELICIA QUIÑONES SUAZO FERRETERIA E.I.R.L | N/A | N/A | N/A | 76633358-3 | QUIÑONES SUAZO MARIA FELICIA | N/A | N/A | |
| 29-10-2018 | FXPA-105 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 64.260 | N/A | MARIN | GAJARDO | ANGEL NELSON | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPA-106 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 64.260 | N/A | MARIN | GAJARDO | ANGEL NELSON | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPA-6 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 79.730 | N/A | MARQUEZ | WOLF | HERTHA O | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPA-8 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 79.730 | N/A | MARQUEZ | WOLF | HERTHA O | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPA-10 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 79.730 | N/A | MARQUEZ | WOLF | HERTHA O | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-1791 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 205.632 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-1793 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 120.190 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-1799 | OTROS GASTOS DE PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 21.658 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-1809 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 87.703 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-1817 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 280.602 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-1818 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 111.473 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-702 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 59.500 | MAS KA-FE SPA | N/A | N/A | N/A | 76683009-9 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-7060 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 171.279 | N/A | MATAMALA | DIAZ | CARMEN ISAURA | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-116245 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 122.262 | MATERIALES TIJERO SA | N/A | N/A | N/A | 96518130-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-116248 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 51.896 | MATERIALES TIJERO SA | N/A | N/A | N/A | 96518130-K | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-296 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 51.801 | N/A | MELLADO | QUILODRAN | PABLO ESTEBAN | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 979.802 | N/A | MELO | SOTO | ROBERTO EDUARDO | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPI-84 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 484.985 | N/A | MELO | SOTO | ROBERTO EDUARDO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-964 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 1.785.000 | N/A | MENDEZ | MENDEZ | RAUL ANTONIO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-95 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 100.000 | N/A | MENDEZ | SALINAS | GLADYS I | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-772 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 188.909 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-803 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 150.000 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-811 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 146.001 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-814 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 171.500 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-815 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 136.591 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-816 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 77.780 | N/A | MERMOUD | CLARKE | ALDO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-8 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 100.000 | N/A | MIRANDA | CONTRERAS | CARLA PAULINA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-57916 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 140.570 | N/A | MIRANDA | FERNANDEZ | OCTAVIO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-57917 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 157.970 | N/A | MIRANDA | FERNANDEZ | OCTAVIO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-7408 | MANTENCIONES Y REPARACIONES | 03-09-2018 | 03-09-2018 | 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 | |
| 12-10-2018 | FXPS-7515 | MANTENCIONES Y REPARACIONES | 01-10-2018 | 01-10-2018 | 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 | |
| 09-10-2018 | FXPS-7521 | MANTENCIONES Y REPARACIONES | 01-10-2018 | 01-10-2018 | 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 | |
| 30-10-2018 | FXPS-31013 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 52.289 | MOLINERA SAN FELIPE LIMITADA | N/A | N/A | N/A | 78102030-3 | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-31014 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 12.600 | MOLINERA SAN FELIPE LIMITADA | N/A | N/A | N/A | 78102030-3 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 138.040 | N/A | MONTALBA | SALAS | HECTOR ALEJANDRO | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-633 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 12.550 | N/A | MONTENEGRO | SANDOVAL | DRINA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-16 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 110.050 | N/A | MORA | TORRES | MARIA FELICIANA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-138 | SERVICIOS BASICOS | 09-10-2018 | 09-10-2018 | PESOS | $ 44.500 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-3343 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 120.740 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-548 | PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 46.351 | N/A | MORALES | ORTEGA | ISRAEL RUFINO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-13024 | OTROS GASTOS DE PROGRAMAS | 08-09-2018 | 08-09-2018 | PESOS | $ 27.859 | N/A | MORENO | LOYOLA | WILIBALDO | N/A | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-407 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 192.001 | MUEB.ARTES.Y LANAS RICHARD VELIS VALDEBENITO EIRL | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 26-10-2018 | FXPI-16240 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 288.492 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-16241 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 184.248 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-16243 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 119.298 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-16244 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 21.325 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-703 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 60.648 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1026 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 515.999 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1027 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 109.499 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1028 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 45.000 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1031 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 948.989 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1032 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 660.000 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1035 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 120.980 | MULTIMARK S.P.A. | N/A | N/A | N/A | 76460193-9 | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-162428 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 79.990 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-10143 | OTROS GASTOS DE PROGRAMAS | 31-08-2018 | 31-08-2018 | PESOS | $ 90.000 | N/A | MUÑOZ | PACHECO | MAURICIO OMAR | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-10144 | OTROS GASTOS DE PROGRAMAS | 31-08-2018 | 31-08-2018 | PESOS | $ 289.000 | N/A | MUÑOZ | PACHECO | MAURICIO OMAR | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-10306 | OTROS GASTOS DE PROGRAMAS | 15-09-2018 | 15-09-2018 | PESOS | $ 370.350 | N/A | MUÑOZ | PACHECO | MAURICIO OMAR | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-10431 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 370.150 | N/A | MUÑOZ | PACHECO | MAURICIO OMAR | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 200.000 | N/A | MUÑOZ | BASCUÑAN | HELIA INES | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 70.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 40.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 27-08-2018 | 27-08-2018 | PESOS | $ 101.150 | N/A | MUÑOZ | CACERES | PALMIRA ROSA | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 352.000 | N/A | MUÑOZ | MUÑOZ | DAVID ANTONIO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 176.000 | N/A | MUÑOZ | MUÑOZ | DAVID ANTONIO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPA-3033 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 20.000 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPA-3066 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 36.000 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-821 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 21.600 | N/A | NAVARRO | OLIVEROS | JORGE ARIEL | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-13081 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 37.296 | N/A | NAVARRO | ORTIZ | SERGIO G | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-997 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 72.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-998 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 62.400 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-999 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 57.600 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-78007 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 99.860 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-59 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 70.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-61 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 100.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-188 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 120.000 | N/A | NORAMBUENA | AVILA | DORIN DEL CARMEN | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-189 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 200.000 | N/A | NORAMBUENA | AVILA | DORIN DEL CARMEN | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 211.000 | N/A | NOVOA | TRONCOSO | MIGUEL RICARDO | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-1248953 | SERVICIOS BASICOS | 24-09-2018 | 24-09-2018 | PESOS | $ 800 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 05-10-2018 | FXPS-1251176 | SERVICIOS BASICOS | 03-10-2018 | 03-10-2018 | PESOS | $ 9.520 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 25-10-2018 | FXPS-1256818 | SERVICIOS BASICOS | 23-10-2018 | 23-10-2018 | PESOS | $ 4.180 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 04-10-2018 | FXPI-2079 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 391.799 | N/A | NUÑEZ | JEREZ | EDUARDO ANTONIO | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-2080 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 100.000 | N/A | NUÑEZ | JEREZ | EDUARDO ANTONIO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-1112 | PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 505.750 | N/A | NVARRO | SANDOVAL | FERNANDO SERGIO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-2135 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 184.500 | N/A | OBANDO | MORA | MIREYA MIRCIA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 180.000 | N/A | OPAZO | GALLEGOS | FLOR ELIZABETH | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-97 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 84.000 | N/A | OPAZO | MORALES | MARCELA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-3 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 820.000 | ORG. NO GUB. DE DESARROLLO CORPORAC. MOVINSA | N/A | N/A | N/A | 65055197-4 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-4158 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 275.443 | N/A | ORTEGA | MARTINEZ | ARMANDO ENRIQUE | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-3422 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 268.372 | N/A | ORTIZ | ROMERO | JUAN DANIEL | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-8482 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 80.000 | OSCAR CALDERÓN MAREY,FAB.DE CERA DEPILATORIA EIRL | N/A | N/A | N/A | 76537994-6 | CALDERON MAREY OSCAR RAMÓN | N/A | N/A | |
| 12-10-2018 | FXPS-3698 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 32.000 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1340 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 811.500 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1341 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 434.350 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1356 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 4.150 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1381 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 158.600 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1382 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1384 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 268.400 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1385 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1386 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1387 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 268.400 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1388 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1389 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 262.300 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1390 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1391 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 213.500 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1393 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1394 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1395 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1396 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 183.001 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1397 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 110.600 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1406 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 158.600 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1407 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1408 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 158.600 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1409 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 72.000 | N/A | OSORIO | PINTO | ARIEL EDGARDO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-23 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 80.001 | N/A | OSORIO | VALENZUELA | CARLINA NOELIA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-109 | PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 20.000 | N/A | OSSES | SANHUEZA | MARTA ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2299 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 245.204 | N/A | OSSES | TORO | JENNIFER ANDREA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2300 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 355.100 | N/A | OSSES | TORO | JENNIFER ANDREA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-66 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 1.020.705 | OSVALDO NICOLAO CARREÑO MAD.Y MAT.DE CONST.EIRL | N/A | N/A | N/A | 76457870-8 | NICOLAO CARREÑO OSVALDO | N/A | N/A | |
| 19-10-2018 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 121.004 | OSVALDO NICOLAO CARREÑO MAD.Y MAT.DE CONST.EIRL | N/A | N/A | N/A | 76457870-8 | NICOLAO CARREÑO OSVALDO | N/A | N/A | |
| 24-10-2018 | FXPI-121 | OTROS GASTOS DE PROGRAMAS | 15-10-2018 | 15-10-2018 | PESOS | $ 45.000 | N/A | OYARZUN | VARGAS | HECTOR | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPA-147317 | OTROS GASTOS DE PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 23.864 | PADRUNO BECKER Y CIA LTDA | N/A | N/A | N/A | 80709800-4 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-82852 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 306.000 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-82906 | OTROS GASTOS DE PROGRAMAS | 13-10-2018 | 13-10-2018 | PESOS | $ 27.670 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-83327 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 364.750 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-59 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 249.899 | N/A | PATRICIO | JULIO | ARAYA DIAZ | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 119.000 | N/A | PAVEZ | PEÑALOZA | ISMAEL ANTONIO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-156 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 80.000 | N/A | PEEDE | CARVAJAL | FEDERICO JORGE | N/A | N/A | N/A | N/A | |
| 03-10-2018 | FXPS-411 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 131.700 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-6006 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 20.400 | N/A | PIERATTINI | GONZALEZ | HERNAN JORGE | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 183.260 | N/A | PINEIRO | MELLA | KATYA MARISOL | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-574 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 376.453 | N/A | PINEIRO | MELLA | KATYA MARISOL | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-575 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 213.710 | N/A | PINEIRO | MELLA | KATYA MARISOL | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-576 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 3.100 | N/A | PINEIRO | MELLA | KATYA MARISOL | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-871 | PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 39.400 | N/A | PINONES | CADIU | JAVIER ALVARO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-116 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 120.000 | N/A | PIÑA | ARCE | CARLOS GREGORIO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-4531 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 645.599 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 26-10-2018 | FXPI-4672 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 90.178 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 26-10-2018 | FXPI-4673 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 43.911 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 26-10-2018 | FXPI-4674 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 131.947 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 26-10-2018 | FXPI-3507 | OTROS GASTOS DE PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 237.524 | N/A | PONCE | ESTAY | ABELARDO GABRIEL | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 30.000 | N/A | PONCE | LOPEZ | RODRIGO HERNAN | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 1.680.794 | PRESERVADORA DE MADERAS LA ESPERANZA LTDA | N/A | N/A | N/A | 77327720-6 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-2966718 | OTROS GASTOS DE PROGRAMAS | 29-08-2018 | 29-08-2018 | PESOS | $ 164.001 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-2989504 | OTROS GASTOS DE PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 177.198 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-2999755 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 300.305 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3010903 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 285.600 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3032192 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 154.000 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-3032193 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 172.897 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-197062 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 1.258.560 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-442 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 87.971 | PROMAST CHILE LIMITADA | N/A | N/A | N/A | 76614883-2 | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-57476 | MANTENCIONES Y REPARACIONES | 09-10-2018 | 09-10-2018 | PESOS | $ 29.318 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 23-10-2018 | FXPI-1000591 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 147.090 | PULLMAN CARGO S.A. | N/A | N/A | N/A | 89622400-K | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-1010503 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 32.280 | PULLMAN CARGO S.A. | N/A | N/A | N/A | 89622400-K | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 268.940 | N/A | QUEZADA | CERDA | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 24.990 | N/A | QUIROZ | CARCAMO | DANILO HERNAN | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 109.480 | N/A | QUIROZ | TERAN | CHRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-1708 | PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 64.793 | RABIE Y JARUFE LIMITADA | N/A | N/A | N/A | 76301970-5 | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-253 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 198.004 | N/A | RAMIREZ | ASPEE | HERNAN SANTIAGO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 42.840 | N/A | RAMIREZ | MEJIAS | OSCAR ANTONIO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-164 | PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 92.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-167 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 220.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-168 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 105.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-169 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 105.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-170 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 128.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-171 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 189.001 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-172 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 331.499 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-123 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 119.000 | N/A | RAMOS | MELIAN | ESTEFANIHA LILIANA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-375 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 80.000 | REFRIGERACION DEL SUR LIMITADA | N/A | N/A | N/A | 76084756-9 | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-2876634 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 29.619 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-10-2018 | FXPA-28703708 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 14.419 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-10-2018 | FXPA-28749980 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 23.372 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 23-10-2018 | FXPA-28766347 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 3.326 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 25-10-2018 | FXPS-28802386 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 17.800 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 25-10-2018 | FXPS-28823037 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 31.150 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 10-10-2018 | FXPS-116 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 175.218 | 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 | |
| 29-10-2018 | FXPI-336 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 93.000 | N/A | REYES | GARRIDO | JULIA ENGLE | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-338 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 63.999 | N/A | REYES | GARRIDO | JULIA ENGLE | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-174992 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 77.705 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175107 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 250.000 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175116 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 72.900 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175118 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 180.190 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175119 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 72.690 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175120 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 189.380 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175121 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 54.464 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-175157 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 163.000 | RICARDO TEJOS Y CIA LTDA | N/A | N/A | N/A | 76906470-2 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1234 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 149.990 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-261 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 119.000 | N/A | ROCCO | LEGUE | FIDELINA | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 54.740 | RODELINDO ANSELMO SANHUEZA NEIRA AGRICOLA E.I.R.L. | N/A | N/A | N/A | 76276002-9 | SANHUEZA NEIRA RODELINDO ANSELMO | N/A | N/A | |
| 31-10-2018 | FXPS-603 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 5.117 | N/A | ROGEL | BARRIA | DANIEL ALEJANDRO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1224 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 80.001 | N/A | ROJAS | CARREÑO | OSCAR SALOMON | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-1228 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 73.504 | N/A | ROJAS | CARREÑO | OSCAR SALOMON | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-215 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 386.700 | N/A | ROJAS | MACHUCA | NANCY BERLINDA | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-51 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 92.820 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-52 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 38.080 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 40.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 40.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-22 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 15.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-192 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 100.000 | N/A | ROJAS | VERGARA | MARJORIE ANDREA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-992 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 170.000 | N/A | ROMAN | PRADENAS | PEDRO JAIME | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPA-39 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 150.000 | N/A | RUIZ | MATURANA | MAURICIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2343 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 501.405 | N/A | RUIZ | TORRES | HUGO ARCADIO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2344 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 375.624 | N/A | RUIZ | TORRES | HUGO ARCADIO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2345 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 301.238 | N/A | RUIZ | TORRES | HUGO ARCADIO | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-2346 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 77.097 | N/A | RUIZ | TORRES | HUGO ARCADIO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-9483 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 61.565 | N/A | RUIZ | VARGAS | ROBERLO ORLANDO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-5209 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 22.205 | SABUREAU FUENTES DOMINGO VICENTE Y OTRO | N/A | N/A | N/A | 50626560-6 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-1734 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 600.560 | N/A | SANCHEZ | SOTO | AMADA LUZ | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1637 | OTROS GASTOS DE PROGRAMAS | 27-08-2018 | 27-08-2018 | PESOS | $ 39.700 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 03-10-2018 | FXPS-1700 | GASTOS ASOCIADOS | 25-09-2018 | 25-09-2018 | PESOS | $ 150.000 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-1702 | GASTOS ASOCIADOS | 26-09-2018 | 26-09-2018 | PESOS | $ 79.400 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPA-9 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 25.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPA-10 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 50.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPA-11 | OTROS GASTOS DE PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 120.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-12 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 80.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-13 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 35.000 | N/A | SANTANDER | GUAJARDO | ORIANA ERNESTINA | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-19813 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 119.745 | SANTELICES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | |
| 24-10-2018 | FXPA-61 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 119.952 | N/A | SAZO | LASCEVENA | ANGELA P. | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-54 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 15.890 | SEGURA LEPE ALEJANDRO ANDRES COMERCIAL EIRL | N/A | N/A | N/A | 76694287-3 | SEGURA LEPE ALEJANDRO ANDRES | N/A | N/A | |
| 10-10-2018 | FXPS-15 | PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 30.000 | N/A | SEPULVEDA | PEÑAILILLO | CLAUDIO CONSTANTINO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 60.000 | N/A | SERRANO | PENA | OLIVER GUSTAVO | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-468 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 239.999 | SERV PUBLIC ANA CATALINA MENA SAAVEDRA EIRL | N/A | N/A | N/A | 76644477-6 | MENA SAAVEDRA ANA CATALINA | N/A | N/A | |
| 19-10-2018 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 398.650 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 30-10-2018 | FXPI-60 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 39.865 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 30-10-2018 | FXPI-61 | OTROS GASTOS DE PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 398.650 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 04-10-2018 | FXPI-1138 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 764.500 | SERVICIOS INTEGRALES RIM LIMITADA | N/A | N/A | N/A | 76329692-K | N/A | N/A | N/A | |
| 04-10-2018 | FXPI-1139 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 841.500 | SERVICIOS INTEGRALES RIM LIMITADA | N/A | N/A | N/A | 76329692-K | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-1769 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 20.000 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-1770 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 20.000 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-1771 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 20.000 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-1772 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 20.000 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-1231 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-13018 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 151.960 | SIEGMUND HNOS LTDA | N/A | N/A | N/A | 77029510-6 | N/A | N/A | N/A | |
| 24-10-2018 | FXPA-126 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 79.958 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-120 | PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 74.375 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-125 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 85.085 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-703 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 271.247 | N/A | SILVA | ESPINOZA | DOMINGO ANTONIO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-7995 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 576.100 | N/A | SILVA | ESPINOZA | DOMINGO ANTONIO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-8016 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 17.800 | N/A | SILVA | ESPINOZA | DOMINGO ANTONIO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-8079 | OTROS GASTOS DE PROGRAMAS | 15-09-2018 | 15-09-2018 | PESOS | $ 479.250 | N/A | SILVA | ESPINOZA | DOMINGO ANTONIO | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPS-1422 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 74.970 | SKALA PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76322949-1 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 500.000 | SOC CONCESIONARIA CLUB ÑUBLE REGION SPA | N/A | N/A | N/A | 76771532-3 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-114543 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 80.830 | SOC DE MATERIAS PRIMAS DE PASTELERIA CONFITERIA | N/A | N/A | N/A | 76600680-9 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-114545 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 80.087 | SOC DE MATERIAS PRIMAS DE PASTELERIA CONFITERIA | N/A | N/A | N/A | 76600680-9 | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-1055 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 1.765.200 | SOC MADERERA Y MATERIALES DE CONST MORALES SAZO LT | N/A | N/A | N/A | 76063726-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-253 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 11.600 | SOC. AGRICOLA Y COMERC. LLANCANAO LTDA. | N/A | N/A | N/A | 76252159-8 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-2627 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 253.300 | SOC. AGRICOLA Y COMERC. LLANCANAO LTDA. | N/A | N/A | N/A | 76252159-8 | N/A | N/A | N/A | |
| 03-10-2018 | FXPS-5176466 | SERVICIOS BASICOS | 25-09-2018 | 25-09-2018 | PESOS | $ 21.769 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 16-10-2018 | FXPS-5195074 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 20.683 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 16-10-2018 | FXPS-5196496 | SERVICIOS BASICOS | 05-10-2018 | 05-10-2018 | PESOS | $ 20.639 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 16-10-2018 | FXPS-5201799 | SERVICIOS BASICOS | 08-10-2018 | 08-10-2018 | PESOS | $ 29.864 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 16-10-2018 | FXPS-5201800 | SERVICIOS BASICOS | 08-10-2018 | 08-10-2018 | PESOS | $ 30.827 | 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 | |
| 24-10-2018 | FXPS-5217743 | SERVICIOS BASICOS | 23-10-2018 | 23-10-2018 | PESOS | $ 21.028 | 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 | |
| 19-10-2018 | FXPI-20625 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 35.400 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21305 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 35.800 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21306 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 177.850 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21307 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 190.650 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21308 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 67.350 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21309 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 157.650 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21310 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 178.500 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-21311 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 14.850 | SOC. COM. DE TRANS. INDUST Y DE INVERS VIBRADOS CH | N/A | N/A | N/A | 77748100-2 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-1299 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 99.365 | SOC. COM. SILVA RIVEROS LTDA. | N/A | N/A | N/A | 76103823-0 | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-6616 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 93.100 | SOC. COMERC. REFRICUR LTDA. | N/A | N/A | N/A | 76844560-5 | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-349902 | OTROS GASTOS DE PROGRAMAS | 23-08-2018 | 23-08-2018 | PESOS | $ 948.975 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-351954 | OTROS GASTOS DE PROGRAMAS | 10-09-2018 | 10-09-2018 | PESOS | $ 605.827 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-356048 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 1.278.199 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-356049 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 514.548 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-356050 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 107.616 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 17-10-2018 | FXPI-357711 | OTROS GASTOS DE PROGRAMAS | 06-10-2018 | 06-10-2018 | PESOS | $ 119.825 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-1200386 | OTROS GASTOS DE PROGRAMAS | 22-08-2018 | 22-08-2018 | PESOS | $ 263.420 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-1200743 | OTROS GASTOS DE PROGRAMAS | 24-08-2018 | 24-08-2018 | PESOS | $ 245.528 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 03-10-2018 | FXPI-1202307 | OTROS GASTOS DE PROGRAMAS | 05-09-2018 | 05-09-2018 | PESOS | $ 99.091 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-1203745 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 29.270 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-1203746 | OTROS GASTOS DE PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 28.852 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-1206704 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 300.245 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-12007744 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 30.538 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-53282 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 435.786 | SOC.COMERCIALIZADORA MI VALLE LIMITADA | N/A | N/A | N/A | 77704830-9 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-54715 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 87.008 | SOC.QUEZADA HERMANOS Y CIA LTDA. | N/A | N/A | N/A | 77534250-1 | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-56 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 708.050 | SOCIDAD COMERCIAL VIEJO BAR WEST LTDA | N/A | N/A | N/A | 76371812-3 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-418 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 161.081 | SOCIEDAD AGRICOLA Y MADERERA MACOVIK LTDA | N/A | N/A | N/A | 76519853-4 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 575.998 | SOCIEDAD AGRICOLAY FORESTAL LOS COIGUES LTDA. | N/A | N/A | N/A | 78567530-4 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 474.277 | SOCIEDAD APICOLA COLMENARES JACINTO RIQUELME LIMITADA | N/A | N/A | N/A | 76300391-4 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 18-08-2018 | 18-08-2018 | PESOS | $ 1.835.932 | SOCIEDAD APICOLA COLMENARES JACINTO RIQUELME LIMITADA | N/A | N/A | N/A | 76300391-4 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-25508 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 279.316 | SOCIEDAD BARNERT LIMITADA | N/A | N/A | N/A | 76125315-8 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-11977 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 97.632 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-727 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 408.000 | SOCIEDAD COMERCIAL AGUILAR Y BIRKE LIMITADA | N/A | N/A | N/A | 76075552-4 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-4547 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 71.601 | SOCIEDAD COMERCIAL DEL AGRO LIMITADA | N/A | N/A | N/A | 76363321-7 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-4633 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 168.201 | SOCIEDAD COMERCIAL DEL AGRO LIMITADA | N/A | N/A | N/A | 76363321-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-25 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 30.000 | SOCIEDAD COMERCIAL GUERRERO Y NONQUE LTDA | N/A | N/A | N/A | 76709551-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-26 | PROGRAMAS | 26-10-2018 | 26-10-2018 | PESOS | $ 30.000 | SOCIEDAD COMERCIAL GUERRERO Y NONQUE LTDA | N/A | N/A | N/A | 76709551-1 | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-44249 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 40.938 | SOCIEDAD COMERCIAL LA FRONTERA DE MELIPILLA LTDA. | N/A | N/A | N/A | 76261068-K | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-5077 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 181.606 | SOCIEDAD COMERCIAL MI BODEGA LIMITADA | N/A | N/A | N/A | 76203318-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-11579 | OTROS GASTOS DE PROGRAMAS | 22-09-2018 | 22-09-2018 | PESOS | $ 35.450 | SOCIEDAD COMERCIAL MULTIGRAFICA HGA LTDA | N/A | N/A | N/A | 78782100-6 | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-11899 | OTROS GASTOS DE PROGRAMAS | 12-12-2018 | 12-12-2018 | PESOS | $ 48.629 | SOCIEDAD COMERCIAL MULTIGRAFICA HGA LTDA | N/A | N/A | N/A | 78782100-6 | N/A | N/A | N/A | |
| 25-10-2018 | FXPA-11900 | OTROS GASTOS DE PROGRAMAS | 12-10-2018 | 12-10-2018 | PESOS | $ 2.580 | SOCIEDAD COMERCIAL MULTIGRAFICA HGA LTDA | N/A | N/A | N/A | 78782100-6 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-192837 | MATERIALES DE USO Y CONSUMO | 17-10-2018 | 17-10-2018 | PESOS | $ 10.430 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-192838 | MATERIALES DE USO Y CONSUMO | 17-10-2018 | 17-10-2018 | PESOS | $ 15.070 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-208264 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 20.255 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 24-10-2018 | FXPI-306 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 304.390 | SOCIEDAD COMERCIAL PASSALACQUA HERMANOS LIMITADA | N/A | N/A | N/A | 76053899-K | N/A | N/A | N/A | |
| 12-10-2018 | FXPS-40172 | PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 57.780 | SOCIEDAD COMERCIAL SANTO DOMINGO | N/A | N/A | N/A | 76197024-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-61531 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 15.770 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-61532 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 23.770 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-61533 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 17.970 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-62041 | PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 18.220 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-62475 | PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 62.200 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 16-10-2018 | FXPI-11774 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 200.000 | SOCIEDAD DE FOMENTO AGRICOLA SOFO | N/A | N/A | N/A | 81389900-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-11775 | PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 200.000 | SOCIEDAD DE FOMENTO AGRICOLA SOFO | N/A | N/A | N/A | 81389900-0 | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-185 | PROGRAMAS | 21-09-2018 | 21-09-2018 | PESOS | $ 68.000 | SOCIEDAD DE TRANSPORTES LA PALOMA Y CIA LTDA | N/A | N/A | N/A | 76491389-2 | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-37152 | PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 16.470 | SOC.DISTRIB.Y COMERCIALIZ.CONFITES Y HELADOS KIKO | N/A | N/A | N/A | 76078857-0 | N/A | N/A | N/A | |
| 11-10-2018 | FXPS-1124 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 59.000 | SOCIEDAD GASTRONOMICA 890 LIMITADA | N/A | N/A | N/A | 76215615-6 | N/A | N/A | N/A | |
| 30-10-2018 | FXPD-3627 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 32.000 | SOCIEDAD HOTELERA Y CONSTRUCTORA R LTDA. | N/A | N/A | N/A | 76283957-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-145 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 129.633 | SOCIEDAD POULTRY & HOG TECHNOLOGY LIMITADA | N/A | N/A | N/A | 76769362-1 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-146 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 388.898 | SOCIEDAD POULTRY & HOG TECHNOLOGY LIMITADA | N/A | N/A | N/A | 76769362-1 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 66.609 | SOCIEDAD XIE FU LIMITADA | N/A | N/A | N/A | 76823024-2 | N/A | N/A | N/A | |
| 18-10-2018 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 66.609 | SOCIEDAD XIE FU LIMITADA | N/A | N/A | N/A | 76823024-2 | N/A | N/A | N/A | |
| 18-10-2018 | NCI-1 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | -$ 66.609 | SOCIEDAD XIE FU LIMITADA | N/A | N/A | N/A | 76823024-2 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-92387886 | OTROS GASTOS DE PROGRAMAS | 13-08-2018 | 13-08-2018 | PESOS | $ 124.130 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-10-2018 | FXPI-92513751 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 225.747 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-10-2018 | FXPI-92513852 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 41.000 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-10-2018 | FXPI-92553986 | OTROS GASTOS DE PROGRAMAS | 20-08-2018 | 20-08-2018 | PESOS | $ 330.058 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-10-2018 | FXPI-92955577 | OTROS GASTOS DE PROGRAMAS | 07-09-2018 | 07-09-2018 | PESOS | $ 122.006 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93030596 | OTROS GASTOS DE PROGRAMAS | 14-09-2018 | 14-09-2018 | PESOS | $ 61.969 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-10-2018 | FXPI-93136688 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 224.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93218600 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 86.289 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93218601 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 203.510 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93218602 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 123.930 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-10-2018 | FXPI-93218603 | OTROS GASTOS DE PROGRAMAS | 24-09-2018 | 24-09-2018 | PESOS | $ 36.640 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-10-2018 | FXPI-93242206 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 131.610 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-10-2018 | FXPI-93242208 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 165.430 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93328831 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 37.170 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-10-2018 | FXPI-93329667 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 218.348 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93360942 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 31.020 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93360943 | OTROS GASTOS DE PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 118.698 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-10-2018 | FXPI-93398370 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 219.130 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93443373 | OTROS GASTOS DE PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 228.670 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-10-2018 | FXPI-93522483 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 18.720 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-10-2018 | FXPI-93546432 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 68.470 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-10-2018 | FXPI-93682725 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 335.259 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-10-2018 | FXPI-93682808 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 222.929 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-10-2018 | FXPS-93567681 | PROGRAMAS | 11-10-2018 | 11-10-2018 | PESOS | $ 199.960 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-10-2018 | FXPS-93636264 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 409.870 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-10-2018 | FXPS-93636265 | PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 249.950 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-10-2018 | FXPS-93654837 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 9.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-10-2018 | FXPS-93692454 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 80.138 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-10-2018 | FXPA-84 | OTROS GASTOS DE PROGRAMAS | 30-10-2018 | 30-10-2018 | PESOS | $ 15.000 | N/A | SAAVEDRA | SANCHEZ | SONIA | N/A | N/A | N/A | N/A | |
| 30-10-2018 | FXPS-124 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 12.500 | SONRISAS DE UNPADE LIMITADA | N/A | N/A | N/A | 76108394-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPS-125 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 12.500 | SONRISAS DE UNPADE LIMITADA | N/A | N/A | N/A | 76108394-5 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-26057 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 34.099 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 22-10-2018 | FXPS-25681 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 30.120 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 22-10-2018 | FXPS-25689 | PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 37.830 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-10-2018 | FXPS-26136 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 91.581 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-10-2018 | FXPS-26222 | MATERIALES DE USO Y CONSUMO | 16-10-2018 | 16-10-2018 | PESOS | $ 14.879 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-10-2018 | FXPS-26392 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 40.891 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-10-2018 | FXPS-26393 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 94.200 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-10-2018 | FXPS-26394 | PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 59.730 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 31-10-2018 | FXPS-26396 | GASTOS ASOCIADOS | 22-10-2018 | 22-10-2018 | PESOS | $ 26.319 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 25-10-2018 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 150.000 | N/A | SOTO | BUSTAMANTE | BENJAMIN RAFAEL | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 80.000 | N/A | SOTO | BUSTAMANTE | BENJAMIN RAFAEL | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPA-7163 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 29.940 | N/A | SOTO | RIQUELME | ALAN ARON | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPA-7164 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 14.435 | N/A | SOTO | RIQUELME | ALAN ARON | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPA-7165 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 14.435 | N/A | SOTO | RIQUELME | ALAN ARON | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-17768 | PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 74.060 | SOTOCOPIAS COMPUTACION LTDA | N/A | N/A | N/A | 76036795-8 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-12926 | OTROS GASTOS DE PROGRAMAS | 31-08-2018 | 31-08-2018 | PESOS | $ 67.000 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-13100 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 297.500 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-13102 | OTROS GASTOS DE PROGRAMAS | 25-09-2018 | 25-09-2018 | PESOS | $ 131.730 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-13158 | OTROS GASTOS DE PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 306.038 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-113 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 300.005 | N/A | SOUTO | GONZALEZ | CHRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-114 | OTROS GASTOS DE PROGRAMAS | 25-10-2018 | 25-10-2018 | PESOS | $ 39.999 | N/A | SOUTO | GONZALEZ | CHRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-9 | PROGRAMAS | 30-09-2018 | 30-09-2018 | PESOS | $ 315.000 | STGO SLOW SPA | N/A | N/A | N/A | 76731504-K | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-11 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 1.920.000 | STGO SLOW SPA | N/A | N/A | N/A | 76731504-K | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-304 | SERVICIOS BASICOS | 24-10-2018 | 24-10-2018 | PESOS | $ 123.502 | SUB DISTRIB.DE GAS RAFAEL E.ALVARADO CRETTON EIRL | N/A | N/A | N/A | 76665278-6 | ALVARADO CRETTON RAFAEL EDUARDO | N/A | N/A | |
| 31-10-2018 | FXPI-135 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 520.000 | N/A | SUBE | ALMONACID | INGRID LORETO | N/A | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-2270 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 72.501 | SUFAN Y COMPAÑIA LIMITADA EL BARQUITO | N/A | N/A | N/A | 77295500-6 | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-2271 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 12.559 | SUFAN Y COMPAÑIA LIMITADA EL BARQUITO | N/A | N/A | N/A | 77295500-6 | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-667 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 100.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-668 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 50.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPA-669 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 150.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-679 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 120.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPS-680 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 150.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-42273807 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 19.074 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-10-2018 | FXPS-42273808 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 18.817 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-10-2018 | FXPS-42273809 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 20.149 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-10-2018 | FXPS-42273810 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 21.746 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-10-2018 | FXPS-42273811 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 10.061 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-10-2018 | FXPS-42273812 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 19.387 | 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 | |
| 11-10-2018 | FXPS-42315547 | SERVICIOS BASICOS | 10-10-2018 | 10-10-2018 | PESOS | $ 8.395 | 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 | |
| 23-10-2018 | FXPS-42358158 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | PESOS | $ 47.805 | 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 | |
| 23-10-2018 | FXPS-42358159 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | 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 | |
| 23-10-2018 | FXPS-42358160 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | PESOS | $ 86.260 | 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 | |
| 23-10-2018 | FXPS-42358161 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | PESOS | $ 17.609 | 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 | |
| 23-10-2018 | FXPS-42358162 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | 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 | |
| 23-10-2018 | FXPS-42358163 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | 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 | |
| 23-10-2018 | FXPS-42358164 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | PESOS | $ 54.763 | 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 | |
| 23-10-2018 | FXPS-42359165 | SERVICIOS BASICOS | 20-10-2018 | 20-10-2018 | PESOS | $ 55.832 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 16-10-2018 | FXPS-11578722 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 131.845 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11579282 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 91.607 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11579876 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 65.111 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-11579998 | SERVICIOS BASICOS | 01-10-2018 | 01-10-2018 | PESOS | $ 52.808 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-434 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 240.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-3023186 | OTROS GASTOS DE PROGRAMAS | 27-09-2018 | 27-09-2018 | PESOS | $ 447.238 | TEXTILES LANABEL LTDA | N/A | N/A | N/A | 83124500-K | N/A | N/A | N/A | |
| 09-10-2018 | FXPS-299 | PROGRAMAS | 01-10-2018 | 01-10-2018 | PESOS | $ 80.057 | TEXTILES VICTOR HUGO MUÑOZ GUERRA EIRL | N/A | N/A | N/A | 76772609-0 | MUÑOZ GUERRA VICTOR HUGO | N/A | N/A | |
| 09-10-2018 | FXPS-301 | PROGRAMAS | 02-10-2018 | 02-10-2018 | PESOS | $ 80.276 | TEXTILES VICTOR HUGO MUÑOZ GUERRA EIRL | N/A | N/A | N/A | 76772609-0 | MUÑOZ GUERRA VICTOR HUGO | N/A | N/A | |
| 30-10-2018 | FXPS-854 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 80.000 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD. EIRL | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 24-10-2018 | FXPT-53127 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 247.401 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-53128 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 247.401 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-53130 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 177.013 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-53138 | OTROS GASTOS DE PROGRAMAS | 16-08-2018 | 16-08-2018 | PESOS | $ 166.786 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-53932 | OTROS GASTOS DE PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 247.401 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-53933 | OTROS GASTOS DE PROGRAMAS | 30-08-2018 | 30-08-2018 | PESOS | $ 247.401 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 24-10-2018 | FXPT-53939 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 247.401 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 26-09-2018 | 26-09-2018 | PESOS | $ 1.624.350 | N/A | TOLEDO | TOLEDO | MARIS ISABEL | N/A | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-1598 | PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 101.609 | TOLEDO Y FUENTES COMPAÑIA LIMITADA | N/A | N/A | N/A | 76022518-5 | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 06-10-2018 | 06-10-2018 | PESOS | $ 80.142 | N/A | TORRES | MILLAPAN | JOSE ARMANDO | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-2292620 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 42.080 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-17700 | OTROS GASTOS DE PROGRAMAS | 05-10-2018 | 05-10-2018 | PESOS | $ 311.968 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-17737 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 237.100 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-18009 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 18.000 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 31-10-2018 | FXPI-18021 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 145.929 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-3609 | MATERIALES DE USO Y CONSUMO | 06-10-2018 | 06-10-2018 | PESOS | $ 10.000 | TRANSP. CARGA ARIEL PAILLALEVE MANSILLA EIRL | N/A | N/A | N/A | 76334380-4 | PAILLALEVE MANSILLA ARIEL ALEJANDRO | N/A | N/A | |
| 11-10-2018 | FXPS-1413 | PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 135.000 | TRANSPORTES COLINA LIMITADA | N/A | N/A | N/A | 76045760-4 | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-138 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 200.000 | TRANSPORTES CRISTIAN ARIAS LEIVA EIRL | N/A | N/A | N/A | 76101016-6 | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-154 | GASTOS ASOCIADOS | 12-10-2018 | 12-10-2018 | PESOS | $ 9.520 | TRANSP. FRANCISCO EDUARDO MUÑOZ GUZMAN EIRL | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 22-10-2018 | FXPS-155 | GASTOS ASOCIADOS | 17-10-2018 | 17-10-2018 | PESOS | $ 9.520 | TRANSP. FRANCISCO EDUARDO MUÑOZ GUZMAN EIRL | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 30-10-2018 | FXPS-158 | GASTOS ASOCIADOS | 30-10-2018 | 30-10-2018 | PESOS | $ 47.600 | TRANSP. FRANCISCO EDUARDO MUÑOZ GUZMAN EIRL | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 25-10-2018 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 230.000 | TRANSPORTES SAAVEDRA HERMANOS Y COPAÑIA LIMITADA | N/A | N/A | N/A | 76383338-0 | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-8499992 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 28.250 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-8516475 | OTROS GASTOS DE PROGRAMAS | 08-10-2018 | 08-10-2018 | PESOS | $ 39.390 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-35226 | PROGRAMAS | 18-10-2018 | 18-10-2018 | PESOS | $ 90.000 | TURISMO LAGO GREY SA | N/A | N/A | N/A | 78413000-2 | N/A | N/A | N/A | |
| 04-10-2018 | FXPS-1475 | GASTOS ASOCIADOS | 03-10-2018 | 03-10-2018 | PESOS | $ 25.288 | N/A | URIBE | CEPEDA | ALEXI | N/A | N/A | N/A | N/A | |
| 03-10-2018 | FXPS-358 | GASTOS ASOCIADOS | 02-10-2018 | 02-10-2018 | PESOS | $ 90.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 16-10-2018 | FXPS-370 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 50.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-374 | GASTOS ASOCIADOS | 22-10-2018 | 22-10-2018 | PESOS | $ 90.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 24-10-2018 | FXPS-376 | PROGRAMAS | 23-10-2018 | 23-10-2018 | PESOS | $ 100.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPS-377 | GASTOS ASOCIADOS | 25-10-2018 | 25-10-2018 | PESOS | $ 120.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-811 | OTROS GASTOS DE PROGRAMAS | 17-10-2018 | 17-10-2018 | PESOS | $ 133.000 | N/A | VACCAREZZA | INBARRA | ANGELA ESPERANZA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-820 | OTROS GASTOS DE PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 19.000 | N/A | VACCAREZZA | INBARRA | ANGELA ESPERANZA | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 06-09-2018 | 06-09-2018 | PESOS | $ 366.520 | N/A | VALDES | TORRES | MIGUEL ELIAS | N/A | N/A | N/A | N/A | |
| 19-10-2018 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 104.720 | N/A | VALDES | TORRES | MIGUEL ELIAS | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPI-10900 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 109.010 | N/A | VALDIVIA | GOMEZ | YASNA GLAFIRA | N/A | N/A | N/A | N/A | |
| 17-10-2018 | FXPS-14 | PROGRAMAS | 16-10-2018 | 16-10-2018 | PESOS | $ 20.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPS-15 | GASTOS ASOCIADOS | 19-10-2018 | 19-10-2018 | PESOS | $ 220.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-2944 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 4.000 | VALVER MULTISERICIOS LTDA | N/A | N/A | N/A | 77958710-K | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-2945 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 4.000 | VALVER MULTISERICIOS LTDA | N/A | N/A | N/A | 77958710-K | N/A | N/A | N/A | |
| 30-10-2018 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 22-10-2018 | 22-10-2018 | PESOS | $ 160.000 | N/A | VARELA | TOLEDO | SEGUNDO AUDULIO | N/A | N/A | N/A | N/A | |
| 22-10-2018 | FXPS-466 | GASTOS ASOCIADOS | 12-10-2018 | 12-10-2018 | PESOS | $ 150.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-470 | PROGRAMAS | 29-10-2018 | 29-10-2018 | PESOS | $ 150.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | N/A | |
| 12-10-2018 | FXPI-514 | OTROS GASTOS DE PROGRAMAS | 28-08-2018 | 28-08-2018 | PESOS | $ 370.000 | N/A | VARGAS | SEGOVIA | RUBEN DARIO | N/A | N/A | N/A | N/A | |
| 26-10-2018 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 960.000 | N/A | VASQUEZ | FUENTES | LIZARDO ADRIANO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 11-09-2018 | 11-09-2018 | PESOS | $ 103.530 | N/A | VEGA | LEIVA | DARIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-7195 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 80.000 | N/A | VERA | GOMEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-7196 | PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 80.000 | N/A | VERA | GOMEZ | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 11-10-2018 | FXPI-34250 | OTROS GASTOS DE PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 62.350 | VERA Y CIA. LTDA. | N/A | N/A | N/A | 79712860-0 | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 19-10-2018 | 19-10-2018 | PESOS | $ 500.038 | N/A | VERGARA | SEPULVEDA | MARGARITA | N/A | N/A | N/A | N/A | |
| 25-10-2018 | FXPI-750276 | OTROS GASTOS DE PROGRAMAS | 09-10-2018 | 09-10-2018 | PESOS | $ 44.044 | VETO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 82525800-0 | N/A | N/A | N/A | |
| 22-10-2018 | FXPI-251 | OTROS GASTOS DE PROGRAMAS | 10-08-2018 | 10-08-2018 | PESOS | $ 71.400 | VICTORIANO GALILEA E HIJOS S.A. | N/A | N/A | N/A | 96611460-6 | VICTORIANO GALILEA E HIJOS | N/A | N/A | |
| 22-10-2018 | FXPI-256 | OTROS GASTOS DE PROGRAMAS | 01-09-2018 | 01-09-2018 | PESOS | $ 80.000 | VICTORIANO GALILEA E HIJOS S.A. | N/A | N/A | N/A | 96611460-6 | VICTORIANO GALILEA E HIJOS | N/A | N/A | |
| 08-10-2018 | FXPS-219 | PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 82.720 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-55 | PROGRAMAS | 10-10-2018 | 10-10-2018 | PESOS | $ 380.000 | N/A | VILCA | VARGAS | RUTH ALBINA | N/A | N/A | N/A | N/A | |
| 31-10-2018 | FXPS-61 | PROGRAMAS | 24-10-2018 | 24-10-2018 | PESOS | $ 160.000 | N/A | VILCA | VARGAS | RUTH ALBINA | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-5149 | OTROS GASTOS DE PROGRAMAS | 12-09-2018 | 12-09-2018 | PESOS | $ 163.571 | N/A | VIVEROS | MUÑOZ | ARIEL RIGOBERTO | N/A | N/A | N/A | N/A | |
| 29-10-2018 | FXPI-5290 | OTROS GASTOS DE PROGRAMAS | 28-09-2018 | 28-09-2018 | PESOS | $ 104.750 | N/A | VIVEROS | MUÑOZ | ARIEL RIGOBERTO | N/A | N/A | N/A | N/A | |
| 08-10-2018 | FXPS-1545 | PROGRAMAS | 13-09-2018 | 13-09-2018 | PESOS | $ 60.001 | N/A | WACHTENDORFF | FUENTES | MARIA E | N/A | N/A | N/A | N/A | |
| 10-10-2018 | FXPS-230 | PROGRAMAS | 03-10-2018 | 03-10-2018 | PESOS | $ 100.000 | N/A | YAÑEZ | GONZALEZ | GERMAN PATRICIO | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-39 | OTROS GASTOS DE PROGRAMAS | 04-10-2018 | 04-10-2018 | PESOS | $ 59.507 | N/A | ZAMORA | PERALTA | EMA DE LOURDES | N/A | N/A | N/A | N/A | |
| 23-10-2018 | FXPA-28796815 | OTROS GASTOS DE PROGRAMAS | 16-10-2018 | 23-10-2018 | PESOS | $ 19.950 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A |