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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24-02-2020 | FXP-10165033 | MANTENCIONES Y REPARACIONES | 01-02-2020 | 15-02-2020 | PESOS | $33.723 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 24-02-2020 | FXP-10165034 | MANTENCIONES Y REPARACIONES | 01-02-2020 | 15-02-2020 | PESOS | $761.200 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 24-02-2020 | FXP-10165035 | MANTENCIONES Y REPARACIONES | 15-02-2020 | 15-02-2020 | PESOS | $73.966 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 24-02-2020 | FXP-10178869 | MANTENCIONES Y REPARACIONES | 01-02-2020 | 15-02-2020 | PESOS | $18.420 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 24-02-2020 | FXP-4920616 | SERVICIOS BASICOS | 01-02-2020 | 24-02-2020 | PESOS | $81.230 | 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 | |
| 26-02-2020 | FXP-71454802 | MANTENCIONES Y REPARACIONES | 10-02-2020 | 11-03-2020 | PESOS | $168.697 | 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 | |
| 26-02-2020 | FCE-1751 | ARRIENDOS | 07-02-2020 | 07-02-2020 | PESOS | $2.607.539 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FCE-2562 | SERVICIOS BASICOS | 11-02-2020 | 11-02-2020 | PESOS | $394.387 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FCE-3374 | ARRIENDOS | 05-02-2020 | 05-02-2020 | PESOS | $11.337.128 | 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 | |
| 26-02-2020 | FXP-6014 | ARRIENDOS | 05-02-2020 | 05-02-2020 | PESOS | $1.349.118 | 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 | |
| 27-02-2020 | FXP-246364 | RECURSOS HUMANOS & BIENESTAR | 29-01-2020 | 10-02-2020 | PESOS | $9.319.650 | 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 | |
| 27-02-2020 | FXP-246365 | RECURSOS HUMANOS & BIENESTAR | 29-01-2020 | 10-02-2020 | PESOS | $322.021 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-02-2020 | FXP-246366 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 10-02-2020 | PESOS | $1.245.628 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-02-2020 | FXP-246367 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 10-02-2020 | PESOS | $42.419 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-02-2020 | FXP-246415 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 10-02-2020 | PESOS | $91.372 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 28-02-2020 | FXP-246416 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 10-02-2020 | PESOS | $3.247 | 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 | |
| 24-02-2020 | FXP-5942484 | GASTOS ASOCIADOS | 01-02-2020 | 21-02-2020 | PESOS | $128.614 | 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 | |
| 24-02-2020 | FXP-5946622 | GASTOS ASOCIADOS | 01-02-2020 | 21-02-2020 | PESOS | $22.291 | 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 | |
| 26-02-2020 | FXP-1952860 | MATERIALES DE USO Y CONSUMO | 07-02-2020 | 02-03-2020 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 27-02-2020 | FCE-847965 | SERVICIOS BASICOS | 31-01-2020 | 24-02-2020 | PESOS | $6.907 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2020 | FCE-851541 | SERVICIOS BASICOS | 31-01-2020 | 24-02-2020 | PESOS | $7.833 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXP-848948 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 24-02-2020 | PESOS | $259.378 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXP-850555 | SERVICIOS BASICOS | 24-02-2020 | 24-02-2020 | PESOS | $17.124 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXP-851672 | SERVICIOS BASICOS | 31-01-2020 | 24-02-2020 | PESOS | $5.896 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXP-851849 | SERVICIOS BASICOS | 31-01-2020 | 24-02-2020 | PESOS | $325.874 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXP-851911 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 24-02-2020 | PESOS | $947.265 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXP-851920 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 24-02-2020 | PESOS | $83.174 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-02-2020 | FXP-104502 | SERVICIOS BASICOS | 23-02-2020 | 16-03-2020 | PESOS | $35.707 | 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 | |
| 26-02-2020 | FXP-16735366 | SERVICIOS BASICOS | 01-02-2020 | 17-03-2020 | PESOS | $9.476.335 | 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 | |
| 26-02-2020 | FCE-218498 | SERVICIOS BASICOS | 15-02-2020 | 16-03-2020 | PESOS | $9.556 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 26-02-2020 | FXP-8205072 | SERVICIOS BASICOS | 15-02-2020 | 16-03-2020 | PESOS | $52.147 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 24-02-2020 | FXP-525 | PROGRAMAS | 29-01-2020 | 28-02-2020 | PESOS | $240.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 26-02-2020 | FXP-170332 | ASESORIAS Y SERVICIO TECNICO | 03-02-2020 | 04-03-2020 | PESOS | $660.983 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 26-02-2020 | FXP-171528 | ASESORIAS Y SERVICIO TECNICO | 03-02-2020 | 04-03-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 26-02-2020 | FXP-16398 | MATERIALES DE USO Y CONSUMO | 22-01-2020 | 21-02-2020 | PESOS | $1.052.961 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 27-02-2020 | FXP-3779094 | MATERIALES DE USO & CONSUMO | 29-01-2020 | 29-01-2020 | PESOS | $50.491 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 26-02-2020 | FCE-125 | ARRIENDOS | 05-02-2020 | 05-02-2020 | PESOS | $935.314 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 24-02-2020 | FXP-767119 | GASTOS ASOCIADOS | 05-02-2020 | 25-02-2020 | PESOS | $6.927 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 26-02-2020 | FXP-3423 | GASTOS ASOCIADOS | 28-01-2020 | 27-02-2020 | PESOS | $23.681 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 26-02-2020 | FXP-3427 | GASTOS ASOCIADOS | 29-01-2020 | 28-02-2020 | PESOS | $23.681 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 24-02-2020 | FXP-940925 | ASESORIAS & SERVICIOS TECNICOS | 06-02-2020 | 22-02-2020 | PESOS | $59.026 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FXP-7896 | OTROS GASTOS DE ADMIISTRACION | 11-02-2020 | 11-02-2020 | PESOS | $3.356.986 | 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 | VER ENLACE | |
| 26-02-2020 | FCE-209 | ARRIENDOS | 19-02-2020 | 19-02-2020 | PESOS | $749.607 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 24-02-2020 | FXP-46423 | MATERIALES DE USO & CONSUMO | 16-01-2020 | 16-01-2020 | PESOS | $33.800 | SOCIEDAD COMERCIAL LA PAPA II LIMITDA | N/A | N/A | N/A | 76216379-9 | N/A | N/A | N/A | |
| 26-02-2020 | FCE-551 | RECURSOS HUMANOS & BIENESTAR | 30-01-2020 | 29-02-2020 | PESOS | $530.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FCE-93 | ARRIENDOS | 25-02-2020 | 25-02-2020 | PESOS | $1.563.390 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 25-02-2020 | FCE-979 | RECURSOS HUMANOS & BIENESTAR | 03-02-2020 | 25-02-2020 | PESOS | $275.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FCE-1040423 | SERVICIOS BASICOS | 20-02-2020 | 14-03-2020 | PESOS | $24.999 | 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 | |
| 24-02-2020 | FXP-288300 | MANTENCIONES Y REPARACIONES | 14-01-2020 | 14-02-2020 | PESOS | $343.970 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 24-02-2020 | FXP-3729410 | MANTENCIONES Y REPARACIONES | 01-02-2020 | 10-02-2020 | PESOS | $45.190 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FXP-425168 | SERVICIOS BASICOS | 01-02-2020 | 29-02-2020 | PESOS | $64.485 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 26-02-2020 | FXP-427537 | SERVICIOS BASICOS | 01-02-2020 | 29-02-2020 | PESOS | $150.465 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 24-02-2020 | FXPS-45115 | MATERIALES DE USO & CONSUMO | 28-01-2020 | 28-01-2020 | PESOS | $27.370 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 28-02-2020 | FXPT-29 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $255.850 | AGRICOLA Y GANADERA 3A LTDA | N/A | N/A | N/A | 76037385-0 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-4943351 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $27.530 | 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 | |
| 25-02-2020 | FXPS-4945650 | SERVICIOS BASICOS | 08-02-2020 | 03-03-2020 | PESOS | $24.220 | 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 | |
| 25-02-2020 | FXPS-680770 | SERVICIOS BASICOS | 12-02-2020 | 27-02-2020 | PESOS | $7.700 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 25-02-2020 | FXPS-950522 | SERVICIOS BASICOS | 11-02-2020 | 26-02-2020 | PESOS | $1.050 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 25-02-2020 | FXPS-951721 | SERVICIOS BASICOS | 11-02-2020 | 26-02-2020 | PESOS | $7.500 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 25-02-2020 | FXPS-460556 | SERVICIOS BASICOS | 21-02-2020 | 09-03-2020 | PESOS | $7.700 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-698942 | SERVICIOS BASICOS | 05-02-2020 | 20-02-2020 | PESOS | $17.790 | 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 | |
| 25-02-2020 | FXPS-700507 | SERVICIOS BASICOS | 11-02-2020 | 27-02-2020 | PESOS | $47.730 | 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 | |
| 25-02-2020 | FXPS-237926 | SERVICIOS BASICOS | 07-02-2020 | 24-02-2020 | PESOS | $19.400 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 26-02-2020 | FXPS-129255 | SERVICIOS BASICOS | 03-02-2020 | 18-02-2020 | PESOS | $29.071 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 28-02-2020 | FXPT-5367123 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.379 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 28-02-2020 | FXPT-247047 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $251.493 | N/A | AMACHE | CASTRO | BENIGNA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-1923 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $171.660 | N/A | AVILA | ROCHA | VESNA | N/A | N/A | N/A | N/A | |
| 26-02-2020 | FXPS-22 | PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $85.000 | N/A | BERRIOS | MARCHANT | JOSE | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-428 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $170.000 | N/A | CABEZAS | CID | ELSA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-30 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $97.507 | CASA HINDU SPA | N/A | N/A | N/A | 76912188-9 | N/A | N/A | N/A | |
| 24-02-2020 | FXPS-12669844 | GASTOS ASOCIADOS | 22-01-2020 | 22-01-2020 | PESOS | $22.400 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-02-2020 | FXPT-12248191 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $189.980 | 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 | |
| 28-02-2020 | FXPT-250 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $133.171 | N/A | HUERTA | ARMIJO | CESAR | N/A | N/A | N/A | N/A | |
| 27-02-2020 | FXPS-8661521 | SERVICIOS BASICOS | 03-02-2020 | 04-03-2020 | PESOS | $12.449 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 25-02-2020 | FXPS-6725877 | SERVICIOS BASICOS | 07-02-2020 | 27-02-2020 | PESOS | $22.905 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 25-02-2020 | FXPS-6726065 | SERVICIOS BASICOS | 07-02-2020 | 27-02-2020 | PESOS | $18.132 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 25-02-2020 | FXPS-6730490 | SERVICIOS BASICOS | 10-02-2020 | 28-02-2020 | PESOS | $60.816 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 25-02-2020 | FXPS-6740809 | SERVICIOS BASICOS | 17-02-2020 | 06-03-2020 | PESOS | $20.422 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 25-02-2020 | FXPS-1895543 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $64.093 | 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 | |
| 25-02-2020 | FXPS-1895562 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $254.901 | 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 | |
| 25-02-2020 | FXPS-1895563 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $95.790 | 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 | |
| 25-02-2020 | FXPS-1895618 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $148.144 | 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 | |
| 25-02-2020 | FXPS-1895646 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $114.644 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 28-02-2020 | FXPT-542181 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $475.000 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-1350 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $28.800 | COMERCIAL ANGIE SPA | N/A | N/A | N/A | 76959133-8 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-852571 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $259.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-3987042 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $251.851 | COMERCIAL LA CASERITA LIMITADA | N/A | N/A | N/A | 76288567-0 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-3987043 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $5.284 | COMERCIAL LA CASERITA LIMITADA | N/A | N/A | N/A | 76288567-0 | N/A | N/A | N/A | |
| 26-02-2020 | FXPS-2536 | ARRIENDOS | 31-01-2020 | 31-01-2020 | PESOS | $28.315 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 26-02-2020 | FXPS-2537 | ARRIENDOS | 31-01-2020 | 31-01-2020 | PESOS | $30.000 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 28-02-2020 | FXPT-3381 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $250.055 | COMERCIAL LOPEZ ESCOBAR LTDA | N/A | N/A | N/A | 76632470-3 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-32847 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $155.985 | COMERCIALIZADORA E IMPORTADORA RUTA 160 LTDA | N/A | N/A | N/A | 76174729-0 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13443306 | SERVICIOS BASICOS | 28-01-2020 | 17-02-2020 | PESOS | $28.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13443307 | SERVICIOS BASICOS | 28-01-2020 | 17-02-2020 | PESOS | $11.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13479744 | SERVICIOS BASICOS | 05-02-2020 | 25-02-2020 | PESOS | $12.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13492783 | SERVICIOS BASICOS | 06-02-2020 | 21-02-2020 | PESOS | $22.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13499437 | SERVICIOS BASICOS | 07-02-2020 | 13-03-2020 | PESOS | $15.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13506228 | SERVICIOS BASICOS | 10-02-2020 | 25-02-2020 | PESOS | $125.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-13530762 | SERVICIOS BASICOS | 14-02-2020 | 05-03-2020 | PESOS | $23.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-8695 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $28.199 | COMPUTACION Y TEGNOLOGIA CIA. LTDA. | N/A | N/A | N/A | 76251041-3 | N/A | N/A | N/A | |
| 28-02-2020 | FXPS-6214 | SERVICIOS BASICOS | 06-01-2020 | 31-01-2020 | PESOS | $6.482 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-4575 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $20.000 | N/A | DIAZ | PEÑALOZA | TAMARA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-54194 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.000 | DISTRIBUIDORA LUMA R&R CHILE SPA | N/A | N/A | N/A | 76088802-8 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-3483 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $54.730 | DON CAMILO SPA | N/A | N/A | N/A | 76653236-5 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-3484 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $25.621 | DON CAMILO SPA | N/A | N/A | N/A | 76653236-5 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-1204890 | SERVICIOS BASICOS | 12-02-2020 | 06-03-2020 | PESOS | $29.967 | 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 | |
| 25-02-2020 | FXPS-1204891 | SERVICIOS BASICOS | 12-02-2020 | 06-03-2020 | PESOS | $4.069 | 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 | |
| 25-02-2020 | FXPS-470132 | SERVICIOS BASICOS | 07-02-2020 | 03-03-2020 | PESOS | $12.700 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 25-02-2020 | FXPS-471072 | SERVICIOS BASICOS | 14-02-2020 | 10-03-2020 | PESOS | $42.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 28-02-2020 | FXPT-12272 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $266.292 | EDISON G. CISTERNA AGUIRRE A. BELLEZA EIRL | N/A | N/A | N/A | 76210391-5 | CISTERNA AGUIRRE EDISON GABRIEL | N/A | N/A | |
| 27-02-2020 | FXPS-815521 | SERVICIOS BASICOS | 27-02-2020 | 27-02-2020 | PESOS | $4.890 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-817224 | MATERIALES DE USO & CONSUMO | 24-02-2020 | 24-02-2020 | PESOS | $18.296 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-02-2020 | FXPS-817327 | SERVICIOS BASICOS | 27-02-2020 | 27-02-2020 | PESOS | $10.444 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-847859 | MATERIALES DE USO & CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $13.587 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2020 | FXPS-847893 | MATERIALES DE USO & CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $16.892 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-848817 | MATERIALES DE USO & CONSUMO | 24-02-2020 | 24-02-2020 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2020 | FXPS-849446 | MATERIALES DE USO & CONSUMO | 31-01-2020 | 31-01-2020 | PESOS | $36.798 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-849745 | SERVICIOS BASICOS | 31-01-2020 | 24-02-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-849797 | SERVICIOS BASICOS | 31-01-2020 | 24-02-2020 | PESOS | $8.634 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-02-2020 | FXPS-850637 | MATERIALES DE USO & CONSUMO | 31-01-2020 | 25-02-2020 | PESOS | $8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-850905 | MATERIALES DE USO & CONSUMO | 24-02-2020 | 24-02-2020 | PESOS | $169.445 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-02-2020 | FXPS-851671 | MATERIALES DE USO & CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $22.482 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-02-2020 | FXPS-851685 | MATERIALES DE USO & CONSUMO | 31-01-2020 | 31-01-2020 | PESOS | $12.550 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-02-2020 | FXPS-421596 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $10.024 | 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 | |
| 25-02-2020 | FXPS-4261602 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $12.612 | 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 | |
| 25-02-2020 | FXPS-4261603 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $3.237 | 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 | |
| 25-02-2020 | FXPS-4261604 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $11.803 | 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 | |
| 25-02-2020 | FXPS-4261605 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $1.460 | 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 | |
| 25-02-2020 | FXPS-4261606 | SERVICIOS BASICOS | 06-02-2020 | 02-06-2020 | PESOS | $5.499 | 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 | |
| 26-02-2020 | FXPS-738286 | SERVICIOS BASICOS | 07-01-2020 | 23-01-2020 | PESOS | $9.670 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 26-02-2020 | FXPS-738287 | SERVICIOS BASICOS | 07-01-2020 | 23-01-2020 | PESOS | $20.556 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 25-02-2020 | FXPS-5312084 | SERVICIOS BASICOS | 07-02-2020 | 09-03-2020 | PESOS | $31.500 | 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 | |
| 25-02-2020 | FXPS-5313384 | SERVICIOS BASICOS | 19-02-2020 | 09-03-2020 | PESOS | $104.450 | 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 | |
| 25-02-2020 | FXPS-640239 | SERVICIOS BASICOS | 06-02-2020 | 25-02-2020 | PESOS | $11.450 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 25-02-2020 | FXPS-643690 | SERVICIOS BASICOS | 11-02-2020 | 02-03-2020 | PESOS | $3.420 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 25-02-2020 | FXPS-645105 | SERVICIOS BASICOS | 13-02-2020 | 04-03-2020 | PESOS | $6.470 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 25-02-2020 | FXPS-1105189 | SERVICIOS BASICOS | 06-02-2020 | 21-02-2020 | PESOS | $17.840 | 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 | |
| 25-02-2020 | FXPS-1111844 | SERVICIOS BASICOS | 17-02-2020 | 04-03-2020 | PESOS | $39.320 | 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 | |
| 24-02-2020 | FXPS-20737 | OTROS GASTOS DE ADMINISTRACION | 03-02-2020 | 03-02-2020 | PESOS | $30.321 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 28-02-2020 | FXPT-3206949 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $251.890 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-02-2020 | FXPT-80 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $229.432 | N/A | FUENTES | CORTES | CINTHIA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-502 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $250.800 | N/A | GUZMAN | PAILLAHUEQUE | PATRICIA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-4584 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $250.001 | IMP. Y EXPOR. DONG LTDA. | N/A | N/A | N/A | 76761872-7 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-27076 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $62.118 | IMPORT EXPORT Y COMERC LIBERMAN LTDA | N/A | N/A | N/A | 77723710-1 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-6750 | MANTENCIONES & REPARACIONES | 28-01-2020 | 28-01-2020 | PESOS | $179.690 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 24-02-2020 | FXPS-6758 | MANTENCIONES & REPARACIONES | 28-01-2020 | 28-01-2020 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 28-02-2020 | FXPT-8409 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $92.020 | N/A | LILLO | LAYANA | MIGUEL | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-73 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.002 | N/A | MALUENDA | CISTERNAS | MARIA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-2656 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $48.300 | MANGINI HNOS | N/A | N/A | N/A | 81857200-K | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-3373 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $70.352 | MELLOW Y CIA. LTDA. | N/A | N/A | N/A | 79614860-8 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-3374 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $28.900 | MELLOW Y CIA. LTDA. | N/A | N/A | N/A | 79614860-8 | N/A | N/A | N/A | |
| 27-02-2020 | FXPS-9298 | MANTENCIONES & REPARACIONES | 01-02-2020 | 01-02-2020 | 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 | |
| 28-02-2020 | FXPT-18048 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $23.950 | N/A | MURUEV | IGOR | N/A | N/A | N/A | N/A | ||
| 28-02-2020 | FXPT-102533 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $260.465 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-1379562 | SERVICIOS BASICOS | 21-02-2020 | 09-03-2020 | PESOS | $9.140 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 28-02-2020 | FXPT-12412 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $150.029 | N/A | OLIVARES | BARRERA | MIRTHA | N/A | N/A | N/A | N/A | |
| 26-02-2020 | FXPS-61002 | OTROS GASTOS DE ADMINISTRACION | 07-01-2020 | 26-02-2020 | PESOS | $30.327 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 28-02-2020 | FXPT-215246 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $152.750 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-4335 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $198.001 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-4347 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $187.700 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-1388441 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $9.510 | PULLMAN CARGO S.A. | N/A | N/A | N/A | 89622400-K | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-41 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.000 | N/A | ROMERO | ROMERO | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-39155 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $145.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-39236 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $25.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-1252 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $102.161 | SOC COMERCIAL DE LA NOVO LTDA | N/A | N/A | N/A | 76850688-4 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-6105638 | SERVICIOS BASICOS | 29-01-2020 | 20-02-2020 | PESOS | $14.045 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-02-2020 | FXPS-6114086 | SERVICIOS BASICOS | 05-02-2020 | 27-02-2020 | PESOS | $40.104 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-02-2020 | FXPS-6116589 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $22.227 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-02-2020 | FXPS-6120180 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $19.662 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-02-2020 | FXPS-6120181 | SERVICIOS BASICOS | 06-02-2020 | 02-03-2020 | PESOS | $29.790 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-02-2020 | FXPS-6142141 | SERVICIOS BASICOS | 20-02-2020 | 13-03-2020 | PESOS | $15.323 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 28-02-2020 | FXPT-62200 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $89.900 | SOCIEDAD COMERCIAL ALCA LTDA | N/A | N/A | N/A | 76596570-5 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-7389 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.070 | SOCIEDAD COMERCIAL HERRERA Y ALLENDES S.A. | N/A | N/A | N/A | 76062909-K | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-2080 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.000 | SOCIEDAD QUISPE Y MAMANI LTDA | N/A | N/A | N/A | 76087201-6 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-23556 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $265.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | |
| 26-02-2020 | FXPS-44787216 | SERVICIOS BASICOS | 01-02-2020 | 26-02-2020 | PESOS | $17.092 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44787217 | SERVICIOS BASICOS | 01-02-2020 | 26-02-2020 | PESOS | $19.075 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44787218 | SERVICIOS BASICOS | 01-02-2020 | 26-02-2020 | PESOS | $18.562 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44787219 | SERVICIOS BASICOS | 01-02-2020 | 26-02-2020 | PESOS | $21.143 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44787220 | SERVICIOS BASICOS | 01-02-2020 | 26-02-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44787221 | SERVICIOS BASICOS | 01-02-2020 | 26-02-2020 | PESOS | $21.895 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44823979 | SERVICIOS BASICOS | 10-02-2020 | 02-03-2020 | PESOS | $12.346 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861695 | SERVICIOS BASICOS | 20-02-2020 | 14-03-2020 | PESOS | $35.883 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861696 | SERVICIOS BASICOS | 20-02-2020 | 14-03-2020 | 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 | |
| 26-02-2020 | FXPS-44861697 | SERVICIOS BASICOS | 20-02-2020 | 14-03-2020 | PESOS | $71.902 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861698 | SERVICIOS BASICOS | 20-02-2020 | 09-03-2020 | PESOS | $18.037 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861699 | SERVICIOS BASICOS | 20-02-2020 | 09-03-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861700 | SERVICIOS BASICOS | 20-02-2020 | 09-03-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861701 | SERVICIOS BASICOS | 20-02-2020 | 14-03-2020 | PESOS | $56.220 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-02-2020 | FXPS-44861702 | SERVICIOS BASICOS | 20-02-2020 | 14-03-2020 | PESOS | $56.101 | 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 | |
| 25-02-2020 | FXPS-11985449 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $90.106 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-11986038 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $93.334 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-11986540 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $67.445 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-02-2020 | FXPS-11986620 | SERVICIOS BASICOS | 01-02-2020 | 25-02-2020 | PESOS | $50.680 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-1399 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $239.000 | N/A | VACAREZZA | INBARRA | ANGELA | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-6389 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $77.990 | N/A | VIDAL | VILCHES | HECTOR | N/A | N/A | N/A | N/A | |
| 28-02-2020 | FXPT-106180 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $81.042 | YAPUR GOYA COMERCIALIZ. DE PRODUCTOS TECNOLOGICO | N/A | N/A | N/A | 76311120-2 | N/A | N/A | N/A | |