A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-01-2021 | FXP-10516801 | MANTENCIONES Y REPARACIONES | 01-01-2021 | 15-01-2021 | PESOS | $691.564 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 13-01-2021 | FXP-10516802 | MANTENCIONES Y REPARACIONES | 01-01-2021 | 15-01-2021 | PESOS | $75.872 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 13-01-2021 | FXP-10528394 | MANTENCIONES Y REPARACIONES | 01-01-2021 | 15-01-2021 | PESOS | $18.895 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 22-01-2021 | FXP-10544574 | MANTENCIONES Y REPARACIONES | 08-01-2021 | 22-01-2021 | PESOS | $34.998 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 18-01-2021 | FXP-5525150 | SERVICIOS BASICOS | 01-01-2021 | 01-01-2021 | PESOS | $105.550 | 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 | |
| 22-01-2021 | FXP-5553825 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $660 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-01-2021 | FXP-5556836 | SERVICIOS BASICOS | 09-01-2021 | 02-02-2021 | PESOS | $46.520 | 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 | |
| 18-01-2021 | FXP-761996 | SERVICIOS BASICOS | 12-01-2021 | 28-01-2021 | PESOS | $5.700 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 18-01-2021 | FXP-756477 | SERVICIOS BASICOS | 06-01-2021 | 21-01-2021 | PESOS | $17.000 | 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 | |
| 22-01-2021 | FXP-758410 | SERVICIOS BASICOS | 14-01-2021 | 29-01-2021 | PESOS | $12.920 | 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 | |
| 18-01-2021 | FXP-268258 | SERVICIOS BASICOS | 08-01-2021 | 25-01-2021 | PESOS | $23.100 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 22-01-2021 | FXP-1964 | MANTENCIONES Y REPARACIONES | 19-01-2021 | 19-01-2021 | PESOS | $137.445 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | VER ENLACE | N/A | |
| 31-01-2021 | FXP-59035 | ASESORIAS Y SERVICIOS TECNICOS | 24-01-2021 | 24-01-2021 | PESOS | $385.560 | BLUEHOSTING LIMITADA | N/A | N/A | N/A | 76102497-3 | INFORMATICA BLUEHOSTING LIMITADA | N/A | N/A | |
| 31-01-2021 | FXP-59036 | ASESORIAS Y SERVICIOS TECNICOS | 24-01-2021 | 24-01-2021 | PESOS | $809.676 | BLUEHOSTING LIMITADA | N/A | N/A | N/A | 76102497-3 | INFORMATICA BLUEHOSTING LIMITADA | N/A | N/A | |
| 31-01-2021 | NCC-1100 | ASESORIAS Y SERVICIOS TECNICOS | 31-01-2021 | 27-01-2021 | PESOS | $-809.676 | BLUEHOSTING LIMITADA | N/A | N/A | N/A | 76102497-3 | INFORMATICA BLUEHOSTING LIMITADA | N/A | N/A | |
| 31-01-2021 | NCC-1101 | ASESORIAS Y SERVICIOS TECNICOS | 31-01-2021 | 27-01-2021 | PESOS | $-385.560 | BLUEHOSTING LIMITADA | N/A | N/A | N/A | 76102497-3 | INFORMATICA BLUEHOSTING LIMITADA | N/A | N/A | |
| 31-01-2021 | FCE-2100 | ARRIENDOS | 11-01-2021 | 11-01-2021 | PESOS | $2.470.585 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 22-01-2021 | FXP-7275783 | SERVICIOS BASICOS | 08-01-2021 | 27-01-2021 | PESOS | $23.628 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-01-2021 | FXP-7276396 | SERVICIOS BASICOS | 08-01-2021 | 27-01-2021 | PESOS | $1.627 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-01-2021 | FXP-7280691 | SERVICIOS BASICOS | 11-01-2021 | 28-01-2021 | PESOS | $54.281 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 31-01-2021 | FCE-3135 | ARRIENDOS | 12-01-2021 | 12-01-2021 | PESOS | $410.370 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 31-01-2021 | FCE-3136 | ARRIENDOS | 12-01-2021 | 12-01-2021 | PESOS | $29.066 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 31-01-2021 | FCE-3493 | ARRIENDOS | 05-01-2021 | 05-01-2021 | PESOS | $11.626.280 | 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 | |
| 31-01-2021 | FXP-6108 | ARRIENDOS | 05-01-2021 | 05-01-2021 | PESOS | $1.162.628 | 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 | |
| 31-01-2021 | FXP-285288 | ARRIENDOS | 30-12-2020 | 30-12-2020 | PESOS | $9.217.899 | 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 | |
| 31-01-2021 | FXP-285289 | ARRIENDOS | 30-12-2020 | 30-12-2020 | PESOS | $305.812 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 22-01-2021 | FXP-15294280 | SERVICIOS BASICOS | 15-01-2021 | 01-02-2021 | PESOS | $13.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-01-2021 | FXP-6561315 | GASTOS ASOCIADOS | 02-01-2021 | 22-01-2021 | PESOS | $72.968 | 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 | |
| 18-01-2021 | FXP-6564896 | GASTOS ASOCIADOS | 02-01-2021 | 22-01-2021 | PESOS | $9.574 | 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 | |
| 26-01-2021 | FXP-62 | MANTENCIONES Y REPARACIONES | 19-01-2021 | 19-01-2021 | PESOS | $955.265 | N/A | CORDERO | VILLALOBOS | ANDRES | N/A | N/A | N/A | N/A | |
| 22-01-2021 | FXP-1279641 | SERVICIOS BASICOS | 13-01-2021 | 08-02-2021 | PESOS | $2.600 | 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 | |
| 22-01-2021 | FXP-1279831 | SERVICIOS BASICOS | 13-01-2021 | 08-02-2021 | PESOS | $18.900 | 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 | |
| 22-01-2021 | FXP-522602 | SERVICIOS BASICOS | 08-01-2021 | 02-02-2021 | PESOS | $7.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 22-01-2021 | FXP-523617 | SERVICIOS BASICOS | 15-01-2021 | 09-02-2021 | PESOS | $56.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 22-01-2021 | FXP-4522273 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $4.047 | 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 | |
| 22-01-2021 | FXP-4522274 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $2.431 | 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 | |
| 22-01-2021 | FXP-4522275 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $3.399 | 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 | |
| 22-01-2021 | FXP-4522276 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | 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 | |
| 22-01-2021 | FXP-4522277 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $2.267 | 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 | |
| 22-01-2021 | FXP-4522278 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $4.531 | 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 | |
| 22-01-2021 | FXP-730913 | SERVICIOS BASICOS | 06-01-2021 | 26-01-2021 | PESOS | $13.590 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 22-01-2021 | FXP-732476 | SERVICIOS BASICOS | 08-01-2021 | 28-01-2021 | PESOS | $53.020 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 22-01-2021 | FXP-734339 | SERVICIOS BASICOS | 12-01-2021 | 01-02-2021 | PESOS | $3.620 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 31-01-2021 | FXP-23 | ARRIENDOS | 07-01-2021 | 07-01-2021 | PESOS | $1.800.000 | FUNDACION DE LAS FAMILIAS | N/A | N/A | N/A | 71689100-3 | N/A | VER ENLACE | VER ENLACE | |
| 22-01-2021 | FXP-189261 | ASESORIAS Y SERVICIOS TECNICOS | 04-01-2021 | 03-02-2021 | PESOS | $678.102 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 22-01-2021 | FXP-190424 | ASESORIAS Y SERVICIOS TECNICOS | 04-01-2021 | 03-02-2021 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 31-01-2021 | FCE-153 | ARRIENDOS | 07-01-2021 | 07-01-2021 | PESOS | $946.538 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 18-01-2021 | FXP-5546028 | GASTOS ASOCIADOS | 04-01-2021 | 19-01-2021 | PESOS | $1.290 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 28-01-2021 | FXP-1060922 | ASESORIAS Y SERVICIOS TECNICOS | 06-01-2021 | 22-01-2021 | PESOS | $112.407 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 22-01-2021 | FXP-6601331 | SERVICIOS BASICOS | 06-01-2021 | 29-01-2021 | PESOS | $17.455 | 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 | |
| 22-01-2021 | FXP-6601332 | SERVICIOS BASICOS | 06-01-2021 | 29-01-2021 | PESOS | $11.755 | 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 | |
| 22-01-2021 | FXP-6610669 | SERVICIOS BASICOS | 07-01-2021 | 29-01-2021 | PESOS | $15.386 | 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 | |
| 22-01-2021 | FXP-6632906 | SERVICIOS BASICOS | 21-01-2021 | 12-02-2021 | PESOS | $11.740 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 26-01-2021 | FXP-8696 | MANTENCIONES Y REPARACIONES | 07-01-2021 | 07-01-2021 | PESOS | $635.460 | 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 | |
| 31-01-2021 | FCE-276 | ARRIENDOS | 19-01-2021 | 19-01-2021 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 31-01-2021 | FCE-120 | ARRIENDOS | 14-01-2021 | 14-01-2021 | PESOS | $1.603.264 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 22-01-2021 | FXP-46041457 | SERVICIOS BASICOS | 01-01-2021 | 26-01-2021 | PESOS | $17.173 | 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 | |
| 22-01-2021 | FXP-46041458 | SERVICIOS BASICOS | 01-01-2021 | 26-01-2021 | PESOS | $19.624 | 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 | |
| 22-01-2021 | FXP-46041459 | SERVICIOS BASICOS | 01-01-2021 | 26-01-2021 | PESOS | $19.132 | 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 | |
| 22-01-2021 | FXP-46041460 | SERVICIOS BASICOS | 01-01-2021 | 26-01-2021 | PESOS | $21.224 | 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 | |
| 22-01-2021 | FXP-46041461 | SERVICIOS BASICOS | 01-01-2021 | 21-01-2021 | PESOS | $20.990 | 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 | |
| 22-01-2021 | FXP-46041462 | SERVICIOS BASICOS | 01-01-2021 | 26-01-2021 | PESOS | $433.203 | 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 | |
| 22-01-2021 | FXP-46088410 | SERVICIOS BASICOS | 10-01-2021 | 01-02-2021 | PESOS | $17.650 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 28-01-2021 | FXP-2624497 | ASESORIAS Y SERVICIOS TECNICOS | 14-01-2021 | 14-01-2021 | PESOS | $18.900 | UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | N/A | N/A | N/A | |
| 25-01-2021 | FCE-13 | ASESORIAS Y SERVICIOS TECNICOS | 06-01-2021 | 06-01-2021 | PESOS | $581.294 | VALDES & COMPAÑIA ABOGADOS LIMITADA | N/A | N/A | N/A | 77286250-4 | N/A | VER ENLACE | N/A | |
| 12-01-2021 | FXP-4517801 | MANTENCIONES Y REPARACIONES | 01-01-2021 | 10-01-2021 | PESOS | $742.357 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 22-01-2021 | FXP-489472 | SERVICIOS BASICOS | 01-01-2021 | 01-01-2021 | 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 | |
| 22-01-2021 | FXP-491614 | SERVICIOS BASICOS | 01-01-2021 | 01-01-2021 | 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 | |
| 18-01-2021 | FXPS-152803 | SERVICIOS BASICOS | 02-01-2021 | 18-01-2021 | PESOS | $12.324 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 28-01-2021 | FXPT-122557 | OTROS GASTOS DE PROGRAMAS | 04-01-2021 | 04-01-2021 | PESOS | $49.990 | ALFONSO HAYLER SOCIEDAD LIMITADA | N/A | N/A | N/A | 77073760-5 | HAYLER ALFONSO | N/A | N/A | |
| 28-01-2021 | FXPT-122559 | OTROS GASTOS DE PROGRAMAS | 04-01-2021 | 04-01-2021 | PESOS | $3.100 | ALFONSO HAYLER SOCIEDAD LIMITADA | N/A | N/A | N/A | 77073760-5 | HAYLER ALFONSO | N/A | N/A | |
| 18-01-2021 | FXPS-912283 | GASTOS ASOCIADOS | 13-01-2021 | 12-02-2021 | PESOS | $40.662 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-01-2021 | FXPT-320637 | OTROS GASTOS DE PROGRAMAS | 12-01-2021 | 12-01-2021 | PESOS | $4.501 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 28-01-2021 | FXPT-320639 | OTROS GASTOS DE PROGRAMAS | 12-01-2021 | 12-01-2021 | PESOS | $75.001 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 18-01-2021 | FXPS-14406 | MATERIALES DE USO Y CONSUMO | 31-12-2020 | 18-01-2021 | PESOS | $2.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 31-01-2021 | FXPS-9266843 | GASTOS ASOCIADOS | 21-01-2021 | 21-01-2021 | PESOS | $43.178 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-01-2021 | FXPS-9364188 | GASTOS ASOCIADOS | 21-01-2021 | 21-01-2021 | PESOS | $48.390 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 18-01-2021 | FXPS-9365163 | MATERIALES DE USO Y CONSUMO | 04-01-2021 | 03-02-2021 | PESOS | $20.705 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 19-01-2021 | FXPS-9366984 | SERVICIOS BASICOS | 04-01-2021 | 03-02-2021 | PESOS | $3.458 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 19-01-2021 | FXPS-9371062 | SERVICIOS BASICOS | 04-01-2021 | 03-02-2021 | PESOS | $14.179 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 19-01-2021 | FXPS-9423428 | SERVICIOS BASICOS | 04-01-2021 | 03-02-2021 | PESOS | $22.886 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 28-01-2021 | FXPS-8309 | SERVICIOS BASICOS | 11-01-2021 | 29-01-2021 | PESOS | $1.856 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 19-01-2021 | FXPS-986758 | MATERIALES DE USO Y CONSUMO | 31-12-2020 | 25-01-2021 | PESOS | $16.644 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-01-2021 | FXPS-986792 | MATERIALES DE USO Y CONSUMO | 31-12-2020 | 22-01-2021 | PESOS | $12.035 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-01-2021 | FXPS-986814 | MATERIALES DE USO Y CONSUMO | 31-12-2020 | 25-01-2021 | PESOS | $14.681 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-01-2021 | FXPS-987654 | MATERIALES DE USO Y CONSUMO | 31-12-2020 | 22-01-2021 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-01-2021 | FXPS-762909 | SERVICIOS BASICOS | 07-01-2021 | 19-01-2021 | PESOS | $12.140 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 19-01-2021 | FXPS-762910 | SERVICIOS BASICOS | 07-01-2021 | 19-01-2021 | PESOS | $16.380 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 22-01-2021 | FXPS-5349291 | SERVICIOS BASICOS | 22-01-2021 | 22-01-2021 | PESOS | $17.200 | 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 | |
| 22-01-2021 | FXPS-5350624 | SERVICIOS BASICOS | 22-01-2021 | 22-01-2021 | PESOS | $47.850 | 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 | |
| 19-01-2021 | FXPS-23848 | OTROS GASTOS DE ADMINISTRACION | 04-01-2021 | 04-01-2021 | PESOS | $31.133 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 19-01-2021 | FXPS-24090 | OTROS GASTOS DE ADMINISTRACION | 06-01-2021 | 06-01-2021 | PESOS | $31.133 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 26-01-2021 | FXPI-137 | OTROS GASTOS DE PROGRAMAS | 21-01-2021 | 21-01-2021 | PESOS | $29.750 | N/A | GARRIDO | FERNANDEZ | SILVIA | N/A | N/A | N/A | N/A | |
| 14-01-2021 | FXPD-2056351 | OTROS GASTOS DE PROGRAMAS | 11-01-2021 | 11-01-2021 | PESOS | $14.990 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 26-01-2021 | FXPS-8020 | MANTENCIONES Y REPARACIONES | 25-01-2021 | 26-01-2021 | PESOS | $44.030 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 20-01-2021 | FXPA-92285 | OTROS GASTOS DE PROGRAMAS | 05-01-2021 | 20-01-2021 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 14-01-2021 | FXPA-94950 | OTROS GASTOS DE PROGRAMAS | 21-12-2020 | 21-12-2020 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 14-01-2021 | FXPA-94951 | OTROS GASTOS DE PROGRAMAS | 21-12-2020 | 21-12-2020 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-01-2021 | FXPA-95280 | OTROS GASTOS DE PROGRAMAS | 05-01-2021 | 05-01-2021 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-01-2021 | FXPA-95282 | OTROS GASTOS DE PROGRAMAS | 05-01-2021 | 05-01-2021 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-01-2021 | FXPA-95284 | OTROS GASTOS DE PROGRAMAS | 05-01-2021 | 05-01-2021 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-01-2021 | FXPA-95286 | OTROS GASTOS DE PROGRAMAS | 05-01-2021 | 05-01-2021 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-01-2021 | FXPA-95287 | OTROS GASTOS DE PROGRAMAS | 05-01-2021 | 05-01-2021 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 12-01-2021 | FXPA-381 | OTROS GASTOS DE PROGRAMAS | 08-01-2021 | 08-01-2021 | PESOS | $70.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 22-01-2021 | FXPA-383 | OTROS GASTOS DE PROGRAMAS | 20-01-2021 | 20-01-2021 | PESOS | $70.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 21-01-2021 | FXPD-382 | OTROS GASTOS DE PROGRAMAS | 18-01-2021 | 18-01-2021 | PESOS | $70.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 19-01-2021 | FXPS-63500 | PROGRAMAS | 19-01-2021 | 19-01-2021 | PESOS | $12.462 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 10-01-2021 | FXPI-211 | OTROS GASTOS DE PROGRAMAS | 10-01-2021 | 10-01-2021 | PESOS | $52.000 | N/A | RAVENA | TORRES | FLOR | N/A | N/A | N/A | N/A | |
| 18-01-2021 | FXPS-1983 | SERVICIOS BASICOS | 01-01-2021 | 01-01-2021 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |