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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29-08-2017 | FXPI-735 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $139.278 | COMERCIALALBAS LIMITADA | N/A | N/A | N/A | 78815660-K | N/A | N/A | N/A | |
| 08-08-2017 | FXPS-72 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $149.900 | COMERCIALIZADORA CASA SINGER SPA | N/A | N/A | N/A | 76625814-K | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-14 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $39.900 | COMERCIALIZADORA DE ARTICULOS DE FERRETERIA Y CONSTRUCCION PABLO ANDRE | N/A | N/A | N/A | 76466575-9 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-15 | PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $46.500 | COMERCIALIZADORA DE ARTICULOS DE FERRETERIA Y CONSTRUCCION PABLO ANDRE | N/A | N/A | N/A | 76466575-9 | N/A | N/A | N/A | |
| 04-08-2017 | FXPS-10 | MANTENCIONES & REPARACIONES | 16-07-2017 | 16-07-2017 | PESOS | $300.000 | COMERCIALIZADORA DE BIENES TELASVIÑA LIMITADA | N/A | N/A | N/A | 76702418-5 | N/A | N/A | N/A | |
| 04-08-2017 | FXPS-11 | MANTENCIONES & REPARACIONES | 04-08-2017 | 04-08-2017 | PESOS | $300.000 | COMERCIALIZADORA DE BIENES TELASVIÑA LIMITADA | N/A | N/A | N/A | 76702418-5 | N/A | N/A | N/A | |
| 10-08-2017 | FXPS-52247 | PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $43.118 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | |
| 10-08-2017 | FXPS-52304 | PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $80.728 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | |
| 10-08-2017 | FXPS-52306 | PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $79.773 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | |
| 23-08-2017 | FXPA-8881 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 03-08-2017 | PESOS | $40.919 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 23-08-2017 | FXPA-8882 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 03-08-2017 | PESOS | $14.438 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 23-08-2017 | FXPA-9197 | OTROS GASTOS DE PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $10.501 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-9000 | PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $19.699 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-44 | OTROS GASTOS DE PROGRAMAS | 22-07-2017 | 22-07-2017 | PESOS | $80.000 | COMERCIALIZADORA JAIME DIEGO LOPEZ MAUREIRA E.I.R.L | N/A | N/A | N/A | 76568516-8 | N/A | N/A | N/A | |
| 07-08-2017 | FXPI-6771 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $29.990 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 21-08-2017 | FXPI-923 | OTROS GASTOS DE PROGRAMAS | 05-08-2017 | 05-08-2017 | PESOS | $60.851 | COMERCIALIZADORA MUNDO, ARTESANO LTDA. | N/A | N/A | N/A | 76292180-4 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-212 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $87.465 | COMERCIALIZADORA PRITEL LTDA | N/A | N/A | N/A | 76132296-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-215 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $46.648 | COMERCIALIZADORA PRITEL LTDA | N/A | N/A | N/A | 76132296-6 | N/A | N/A | N/A | |
| 10-08-2017 | FXPS-1327 | PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $24.990 | COMERCIALIZDORA ZEDAN LIMITADA | N/A | N/A | N/A | 76320395-6 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-2968432 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $87.231 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 25-08-2017 | FXPS-2948468 | PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $80.405 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 25-08-2017 | FXPS-2948476 | PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $80.044 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 28-08-2017 | FXPA-88 | OTROS GASTOS DE PROGRAMAS | 20-08-2017 | 20-08-2017 | PESOS | $15.000 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-959 | PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $250.000 | COMUNICACIONES SOCIALES PUERTO MAGICO LIMITADA | N/A | N/A | N/A | 76180510-K | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-88 | PROGRAMAS | 20-08-2017 | 20-08-2017 | PESOS | $95.200 | COMUNICACIONES Y EVENTOS MARCOS ANTONIO ZAMORA RODRIGUEZ EIRL | N/A | N/A | N/A | 76508856-9 | N/A | N/A | N/A | |
| 03-08-2017 | FXPS-2837076 | SERVICIOS BASICOS | 27-07-2017 | 27-07-2017 | PESOS | $69.500 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 28-08-2017 | FXPS-37 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $145.000 | N/A | CONDORI | APAZA | FELIPE | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $330.000 | CONTRATISTA IVAN CAMILO SOTO ESPINOZA EIRL | N/A | N/A | N/A | 76503889-8 | N/A | N/A | N/A | |
| 23-08-2017 | FXPS-17601 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $100.135 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 03-08-2017 | FXPT-17534 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $331.107 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-610 | PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $27.982 | N/A | CONTRERAS | VASQUEZ | VIOLA RUTH | N/A | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-611 | PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $27.007 | N/A | CONTRERAS | VASQUEZ | VIOLA RUTH | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-609159 | OTROS GASTOS DE PROGRAMAS | 24-07-2017 | 24-07-2017 | PESOS | $147.152 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-615647 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 03-08-2017 | PESOS | $227.290 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-620648 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $134.851 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-15383122 | OTROS GASTOS DE PROGRAMAS | 13-07-2017 | 13-07-2017 | PESOS | $220.803 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-1825692 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $233.758 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-1825693 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $110.004 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-2004397 | OTROS GASTOS DE PROGRAMAS | 15-07-2017 | 15-07-2017 | PESOS | $226.057 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-2070295 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $38.784 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074705 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $284.473 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074706 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $38.028 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074707 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $282.061 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074708 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $40.439 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074709 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $265.560 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074710 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $57.733 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074711 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $300.175 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074712 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $22.326 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074713 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $265.560 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074714 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $57.257 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074715 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $323.145 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074716 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $272.367 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074717 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $50.134 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074718 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $285.118 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074719 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $51.132 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074721 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $285.920 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074722 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $38.425 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074734 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $208.824 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074735 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $110.690 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074736 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $16.736 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074737 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $280.854 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074738 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $55.784 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074739 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $254.760 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074740 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $5.990 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074741 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $266.113 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074742 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $70.290 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074743 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $251.718 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074744 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $84.532 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074745 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $247.000 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074746 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $238.828 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074747 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $6.982 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074748 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $320.809 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074749 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $18.311 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074751 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $286.736 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074752 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $45.473 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-2074753 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $4.041 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $240.000 | COOPERATIVA CAMPESINA PUNTA CHILEN LIMITADA | N/A | N/A | N/A | 74160600-3 | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-1323 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $61.399 | COOPERATIVA ESPECIAL AGRICOLA COLLIPULLI LIMITADA | N/A | N/A | N/A | 84800700-5 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-1499 | SERVICIOS BASICOS | 10-08-2017 | 10-08-2017 | PESOS | $20.700 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 22-08-2017 | FXPI-177288 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $790.001 | COPROFOR LTDA | N/A | N/A | N/A | 89672700-1 | COMERCIAL MILLAR Y AREVALO LIMITADA | N/A | N/A | |
| 08-08-2017 | FXPS-30 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $24.878 | CORDONERIA Y BAZAR MARISOL DE LAS NIEVES LARA ESPINOZA E.I.R.L | N/A | N/A | N/A | 76578308-9 | N/A | N/A | N/A | |
| 29-08-2017 | FXPA-66 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $48.000 | CORPORACION CULTURAL MUNICIPAL DE COYHAIQUE | N/A | N/A | N/A | 73921100-K | N/A | N/A | N/A | |
| 17-08-2017 | FXPS-7088 | PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $80.280 | N/A | CORTES | RUBILAR | WALDO RUBEN | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-5732 | MATERIALES DE USO & CONSUMO | 09-08-2017 | 09-08-2017 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-33 | GASTOS ASOCIADOS | 23-08-2017 | 23-08-2017 | PESOS | $90.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-709443 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $99.990 | CTI S.A. | N/A | N/A | N/A | 76163495-K | N/A | N/A | N/A | |
| 16-08-2017 | FXPS-345 | GASTOS ASOCIADOS | 09-08-2017 | 09-08-2017 | PESOS | $20.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-164 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $654.630 | N/A | CURIANO | MATURANA | MARISOL BEATRIZ | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-290 | OTROS GASTOS DE PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $1.500.000 | N/A | DELGADO | ADAMAS | MAURICIO ROBERTO | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-292 | OTROS GASTOS DE PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $1.305.000 | N/A | DELGADO | ADAMAS | MAURICIO ROBERTO | N/A | N/A | N/A | N/A | |
| 29-08-2017 | FXPA-34 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $97.580 | DELICIAS PREMIUM LTDA | N/A | N/A | N/A | 76423539-8 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $100.000 | N/A | DIAZ | BARRAZA | CARLOS ALFONSO | N/A | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-7380642 | PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $29.268 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-7380643 | PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $218.779 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 31-08-2017 | FXPS-7388138 | PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $432.801 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 07-08-2017 | FXPS-343 | PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $38.000 | DISEÑO Y PUBLICIDAD VILLARROEL Y BESNIER LIMITADA | N/A | N/A | N/A | 76381775-K | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-159 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $222.530 | DISTRIBUIDOR AGRICOLA JUAN FRANCISCO LOPEZ ARCE | N/A | N/A | N/A | 76596135-1 | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-61160362 | OTROS GASTOS DE PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $169.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 24-08-2017 | FXPI-61180372 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $45.460 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 23-08-2017 | FXPS-6117650 | PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 04-08-2017 | FXPS-61157669 | PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $84.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 25-08-2017 | FXPS-61176516 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $153.970 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 23-08-2017 | FXPS-61176751 | PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $138.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 25-08-2017 | FXPS-61179044 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $80.000 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 31-08-2017 | FXPS-61179677 | PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $29.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 31-08-2017 | FXPS-61179742 | PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $39.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 29-08-2017 | FXPI-29785 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $21.600 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-30153 | OTROS GASTOS DE PROGRAMAS | 18-07-2017 | 18-07-2017 | PESOS | $123.297 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-30581 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $219.551 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-30582 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $63.550 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-30688 | OTROS GASTOS DE PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $127.800 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-31352 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $81.649 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 07-08-2017 | FXPI-23169 | OTROS GASTOS DE PROGRAMAS | 02-06-2017 | 02-06-2017 | PESOS | $119.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 07-08-2017 | FXPI-23619 | OTROS GASTOS DE PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $23.500 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 07-08-2017 | FXPI-23620 | OTROS GASTOS DE PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $79.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 08-08-2017 | FXPI-23767 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $255.940 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 22-08-2017 | FXPI-25333 | OTROS GASTOS DE PROGRAMAS | 14-08-2017 | 14-08-2017 | PESOS | $42.980 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 22-08-2017 | FXPI-25334 | OTROS GASTOS DE PROGRAMAS | 14-08-2017 | 14-08-2017 | PESOS | $42.980 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 02-08-2017 | FXPS-21 | PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $55.930 | DON VICTOR IMPORTADORA Y EXPORTADORA LIMITADA | N/A | N/A | N/A | 76939920-8 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-468 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 03-08-2017 | PESOS | $167.100 | N/A | DURAN | PEREZ | RODRIGO JESUS | N/A | N/A | N/A | N/A | |
| 31-08-2017 | FXPI-470 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $30.000 | N/A | DURAN | PEREZ | RODRIGO JESUS | N/A | N/A | N/A | N/A | |
| 30-08-2017 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 14-07-2017 | 14-07-2017 | PESOS | $10.320 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 29-08-2017 | FXPI-15787486 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $58.120 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 08-08-2017 | FXPS-15626271 | PROGRAMAS | 27-07-2017 | 27-07-2017 | PESOS | $271.900 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-08-2017 | FXPS-15886684 | PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $80.970 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-08-2017 | FXPS-15886685 | PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $80.400 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-08-2017 | FXPS-15886991 | PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $83.952 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-08-2017 | FXPS-15896197 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $80.520 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 24-08-2017 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $60.000 | ECOPATAGONIAYSEN SPA | N/A | N/A | N/A | 76537661-0 | N/A | N/A | N/A | |
| 24-08-2017 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $60.000 | ECOPATAGONIAYSEN SPA | N/A | N/A | N/A | 76537661-0 | N/A | N/A | N/A | |
| 24-08-2017 | FXPS-1011530 | SERVICIOS BASICOS | 18-08-2017 | 18-08-2017 | PESOS | $68.876 | 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 | |
| 24-08-2017 | FXPS-1011531 | SERVICIOS BASICOS | 18-08-2017 | 18-08-2017 | PESOS | $6.958 | 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 | |
| 18-08-2017 | FXPS-326745 | SERVICIOS BASICOS | 08-08-2017 | 08-08-2017 | PESOS | $39.300 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 24-08-2017 | FXPS-327876 | SERVICIOS BASICOS | 17-08-2017 | 17-08-2017 | PESOS | $80.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 25-08-2017 | FXPS-2071 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $19.802 | EL PALACIO DE LA GAMBA | N/A | N/A | N/A | 76132264-8 | N/A | N/A | N/A | |
| 10-08-2017 | FXPS-5111924 | SERVICIOS BASICOS | 04-08-2017 | 04-08-2017 | PESOS | $13.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-08-2017 | FXPS-5112638 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $32.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-08-2017 | FXPS-5114127 | SERVICIOS BASICOS | 08-08-2017 | 08-08-2017 | PESOS | $28.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 24-08-2017 | FXPS-5116382 | SERVICIOS BASICOS | 17-08-2017 | 17-08-2017 | PESOS | $30.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 29-08-2017 | FXPI-2577667 | OTROS GASTOS DE PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $41.714 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 30-08-2017 | FXPS-236625 | PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $59.990 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 31-08-2017 | FXPS-361188 | PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $103.970 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 18-08-2017 | FXPS-5497386 | SERVICIOS BASICOS | 10-08-2017 | 10-08-2017 | PESOS | $53.800 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-08-2017 | FXPS-6776353 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $30.500 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 10-08-2017 | FXPS-6776646 | SERVICIOS BASICOS | 08-08-2017 | 08-08-2017 | PESOS | $18.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 18-08-2017 | FXPS-6776920 | SERVICIOS BASICOS | 10-08-2017 | 10-08-2017 | PESOS | $48.600 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 29-08-2017 | FXPS-119231 | PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $179.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-385398 | MATERIALES DE USO & CONSUMO | 31-05-2017 | 31-05-2017 | PESOS | $5.488 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2017 | FXPS-394550 | MATERIALES DE USO & CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $10.804 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-08-2017 | FXPS-401446 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $937 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-08-2017 | FXPS-403657 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $9.672 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-08-2017 | FXPS-403676 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $26.854 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2017 | FXPS-403678 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $57.156 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-08-2017 | FXPS-403684 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $19.128 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-08-2017 | FXPS-403689 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $17.911 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2017 | FXPS-403736 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $22.963 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-08-2017 | FXPS-403737 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $5.589 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2017 | FXPS-403741 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-08-2017 | FXPS-404543 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $6.191 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2017 | FXPS-404587 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $16.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-08-2017 | FXPS-404619 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-08-2017 | FXPS-405089 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $27.430 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-08-2017 | FXPS-405174 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $17.314 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-08-2017 | FXPS-405386 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $3.928 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-08-2017 | FXPS-405494 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $9.165 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-08-2017 | FXPS-405545 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $21.796 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-08-2017 | FXPS-405728 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $41.683 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-08-2017 | FXPS-405842 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $8.549 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-08-2017 | FXPS-406139 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $12.382 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-08-2017 | FXPS-406291 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $17.019 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-08-2017 | FXPS-406382 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $22.613 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-08-2017 | FXPS-406402 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-08-2017 | FXPS-406416 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $17.057 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-08-2017 | FXPS-406440 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $24.764 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-08-2017 | FXPS-406634 | MATERIALES DE USO & CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $147.880 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-08-2017 | FXPS-407248 | MATERIALES DE USO & CONSUMO | 17-08-2017 | 17-08-2017 | PESOS | $17.065 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-08-2017 | FXPS-407325 | MATERIALES DE USO & CONSUMO | 21-08-2017 | 21-08-2017 | PESOS | $3.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-08-2017 | FXPS-6561525 | SERVICIOS BASICOS | 31-07-2017 | 31-07-2017 | PESOS | $20.600 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 03-08-2017 | FXPS-6561526 | SERVICIOS BASICOS | 31-07-2017 | 31-07-2017 | PESOS | $15.900 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 10-08-2017 | FXPS-3459416 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $13.385 | 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 | |
| 10-08-2017 | FXPS-3459417 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $12.222 | 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 | |
| 10-08-2017 | FXPS-3459419 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $14.216 | 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 | |
| 10-08-2017 | FXPS-3459423 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $5.911 | 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 | |
| 10-08-2017 | FXPS-3459424 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $19.199 | 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 | |
| 10-08-2017 | FXPS-3459425 | SERVICIOS BASICOS | 07-08-2017 | 07-08-2017 | PESOS | $17.038 | 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 | |
| 10-08-2017 | FXPS-673209 | SERVICIOS BASICOS | 04-08-2017 | 04-08-2017 | PESOS | $41.980 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 10-08-2017 | FXPS-673210 | SERVICIOS BASICOS | 04-08-2017 | 04-08-2017 | PESOS | $37.810 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 31-08-2017 | FXPS-565 | PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $91.920 | N/A | ENERO | VALENZUELA | GERARDO RAFAEL | N/A | N/A | N/A | N/A | |
| 25-08-2017 | FXPI-4062 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $195.405 | ESPINOSA SOTO ISMAEL Y CIA LTDA. | N/A | N/A | N/A | 77366440-4 | N/A | N/A | N/A | |
| 29-08-2017 | FXPS-28008 | PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $67.000 | N/A | ESPINOZA | MARTINEZ | CAMILO ENRIQUE | N/A | N/A | N/A | N/A | |
| 08-08-2017 | FXPS-392715 | SERVICIOS BASICOS | 05-08-2017 | 05-08-2017 | PESOS | $11.773 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 24-08-2017 | FXPS-394703 | SERVICIOS BASICOS | 10-08-2017 | 10-08-2017 | PESOS | $5.664 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 24-08-2017 | FXPS-395932 | SERVICIOS BASICOS | 12-08-2017 | 12-08-2017 | PESOS | $10.047 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 16-08-2017 | FXPS-562992 | SERVICIOS BASICOS | 04-08-2017 | 04-08-2017 | PESOS | $24.689 | 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 | |
| 24-08-2017 | FXPS-569481 | SERVICIOS BASICOS | 18-08-2017 | 18-08-2017 | PESOS | $8.739 | 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 | |
| 28-08-2017 | FXPA-1131 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $125.000 | N/A | EVANS | VERGARA | CARLO ANDRES | N/A | N/A | N/A | N/A | |
| 08-08-2017 | FXPS-1218384 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $9.625 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 07-08-2017 | FXPI-102 | OTROS GASTOS DE PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $118.400 | FABRICA DE MANIQUIES DIEGO PEDRO ARROYO ESPINOZA E | N/A | N/A | N/A | 76400346-2 | ARROYO ESPINOZA DIEGO PEDRO | N/A | N/A | |
| 25-08-2017 | FXPI-9139 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $42.349 | FACHY COMERCIAL SA | N/A | N/A | N/A | 96841110-1 | N/A | N/A | N/A | |
| 23-08-2017 | FXPI-7547 | OTROS GASTOS DE PROGRAMAS | 18-07-2017 | 18-07-2017 | PESOS | $29.990 | FACUSSE FERNANDEZ-DE LA REGUERA E.I.R.L. | N/A | N/A | N/A | 76371187-0 | N/A | N/A | N/A |
