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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25-07-2017 | FXPI-2922 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $161.630 | COMERCIAL VITO FURNARO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76430103-K | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-2427 | OTROS GASTOS DE PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $31.980 | COMERCIAL ZERENE Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76012828-7 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-2636 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $116.680 | COMERCIAL ZERENE Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76012828-7 | N/A | N/A | N/A | |
| 10-07-2017 | FXPI-491 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $80.000 | COMERCIAL, NIKO | N/A | N/A | N/A | 11532551-5 | SEPULVEDA ORREGO WALTER AQUILES | N/A | N/A | |
| 24-07-2017 | FXPA-18 | OTROS GASTOS DE PROGRAMAS | 17-07-2017 | 17-07-2017 | PESOS | $25.000 | COMERCIALIZADORA AGRICOLA ELGUETA PEREZ LTDA. | N/A | N/A | N/A | 76271529-5 | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-1760 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $99.603 | COMERCIALIZADORA BI JIA LIMITADA | N/A | N/A | N/A | 76350887-0 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-41 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $80.001 | COMERCIALIZADORA CHINA Y CHILE, UN SERVICIO LIMITADA | N/A | N/A | N/A | 76135464-7 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-579 | PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $80.000 | COMERCIALIZADORA COOKCENTER LIMITADA | N/A | N/A | N/A | 76655671-K | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-580 | PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $42.000 | COMERCIALIZADORA COOKCENTER LIMITADA | N/A | N/A | N/A | 76655671-K | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-581 | PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $80.000 | COMERCIALIZADORA COOKCENTER LIMITADA | N/A | N/A | N/A | 76655671-K | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-582 | PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $80.000 | COMERCIALIZADORA COOKCENTER LIMITADA | N/A | N/A | N/A | 76655671-K | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-583 | PROGRAMAS | 19-07-2017 | 19-07-2017 | PESOS | $80.000 | COMERCIALIZADORA COOKCENTER LIMITADA | N/A | N/A | N/A | 76655671-K | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-22874 | OTROS GASTOS DE PROGRAMAS | 02-06-2017 | 02-06-2017 | PESOS | $234.100 | COMERCIALIZADORA E INVERSIONES SILVA HERMANOS LTDA | N/A | N/A | N/A | 76638790-K | N/A | N/A | N/A | |
| 21-07-2017 | FXPS-6512 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $40.001 | COMERCIALIZADORA EDGARDO AGUSTIN FLORES MONSALVE E.I.R.L. | N/A | N/A | N/A | 76424289-0 | N/A | N/A | N/A | |
| 10-07-2017 | FXPA-7986 | OTROS GASTOS DE PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $24.701 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 10-07-2017 | FXPA-8043 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $13.859 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 10-07-2017 | FXPA-8068 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $13.971 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 10-07-2017 | FXPA-8136 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $20.751 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 25-07-2017 | FXPA-8198 | OTROS GASTOS DE PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $5.240 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 25-07-2017 | FXPA-8199 | OTROS GASTOS DE PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $5.240 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | N/A | N/A | N/A | |
| 24-07-2017 | FXPI-6772 | 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 | |
| 25-07-2017 | FXPI-6773 | 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 | |
| 25-07-2017 | FXPI-2587 | OTROS GASTOS DE PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $15.731 | COMERCIALIZADORA MUNDO, ARTESANO LTDA. | N/A | N/A | N/A | 76292180-4 | N/A | N/A | N/A | |
| 21-07-2017 | FXPI-115 | OTROS GASTOS DE PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $326.239 | COMERCIALIZADORA NATURAL CARPETS LIMITADA | N/A | N/A | N/A | 76135943-6 | N/A | N/A | N/A | |
| 21-07-2017 | FXPI-116 | OTROS GASTOS DE PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $624.750 | COMERCIALIZADORA NATURAL CARPETS LIMITADA | N/A | N/A | N/A | 76135943-6 | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-4850 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $80.401 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 20-07-2017 | FXPS-119796 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $89.990 | COMERCIALIZADORA SA | N/A | N/A | N/A | 81675600-6 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | |
| 20-07-2017 | FXPS-119797 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $89.990 | COMERCIALIZADORA SA | N/A | N/A | N/A | 81675600-6 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | |
| 24-07-2017 | FXPS-2878 | PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $25.500 | COMERCIALIZADORA VALLEJOS JORQUERA SPA | N/A | N/A | N/A | 76565397-5 | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-2852 | PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $200.000 | COMERCIALIZADORA VERONICA ARCOS E.I.R.L. | N/A | N/A | N/A | 76261992-K | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-2854 | PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $185.000 | COMERCIALIZADORA VERONICA ARCOS E.I.R.L. | N/A | N/A | N/A | 76261992-K | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-2855 | PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $200.000 | COMERCIALIZADORA VERONICA ARCOS E.I.R.L. | N/A | N/A | N/A | 76261992-K | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-818 | OTROS GASTOS DE PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $80.039 | COMERCIALIZADORA Y DIST. ERIKA ANGELICA YAÑEZ BECERRA E.I.R.L. | N/A | N/A | N/A | 76512507-3 | N/A | N/A | N/A | |
| 06-07-2017 | FXPI-824 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $29.900 | COMERCIALIZADORA Y DISTRIBUIDORA LYNN-PAZ LIMITADA | N/A | N/A | N/A | 76300857-6 | N/A | N/A | N/A | |
| 24-07-2017 | FXPI-854 | OTROS GASTOS DE PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $59.800 | COMERCIALIZADORA Y DISTRIBUIDORA LYNN-PAZ LIMITADA | N/A | N/A | N/A | 76300857-6 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-2924464 | OTROS GASTOS DE PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $25.348 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 27-07-2017 | FXPA-5 | OTROS GASTOS DE PROGRAMAS | 24-07-2017 | 24-07-2017 | PESOS | $120.000 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPA-6 | OTROS GASTOS DE PROGRAMAS | 24-07-2017 | 24-07-2017 | PESOS | $120.000 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPA-7 | OTROS GASTOS DE PROGRAMAS | 24-07-2017 | 24-07-2017 | PESOS | $120.000 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 17-07-2017 | 17-07-2017 | PESOS | $226.100 | N/A | CONA | CALFUQUEO | KATERINA MARCELA | N/A | N/A | N/A | N/A | |
| 05-07-2017 | FXPS-2313861 | SERVICIOS BASICOS | 28-06-2017 | 28-06-2017 | PESOS | $71.300 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-314 | PROGRAMAS | 14-07-2017 | 14-07-2017 | PESOS | $628.250 | N/A | CONSTENLA | VELOSO | JUAN LUIS | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPI-14700440 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $378.138 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-14862158 | OTROS GASTOS DE PROGRAMAS | 20-07-2017 | 20-07-2017 | PESOS | $79.770 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 27-07-2017 | FXPS-14707634 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $92.080 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 28-07-2017 | FXPI-102651 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $2.146.800 | N/A | CONTRERAS | ARELLANO | ALFONSO ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPI-102652 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $493.200 | N/A | CONTRERAS | ARELLANO | ALFONSO ANTONIO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-10 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $600.000 | N/A | CONTRERAS | GONZALEZ | EROLIA ELIZABETH | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPS-28 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $112.217 | N/A | CONTRERAS | GONZALEZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-17440 | PROGRAMAS | 17-07-2017 | 17-07-2017 | PESOS | $350.000 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-595064 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $121.000 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 14-07-2017 | FXPI-599190 | OTROS GASTOS DE PROGRAMAS | 05-07-2017 | 05-07-2017 | PESOS | $455.262 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-1364 | SERVICIOS BASICOS | 18-07-2017 | 18-07-2017 | PESOS | $16.777 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-29 | PROGRAMAS | 21-07-2017 | 21-07-2017 | PESOS | $22.289 | 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 | |
| 06-07-2017 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $120.000 | N/A | CORNEJO | CAMILO | NORA R. | N/A | N/A | N/A | N/A | |
| 14-07-2017 | FXPI-196 | OTROS GASTOS DE PROGRAMAS | 10-07-2017 | 10-07-2017 | PESOS | $40.000 | N/A | CORNEJO | PEREZ | LUIS ESTEBAN | N/A | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $105.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-24 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $48.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-25 | PROGRAMAS | 26-07-2017 | 26-07-2017 | PESOS | $52.500 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPS-5267 | MATERIALES DE USO Y CONSUMO | 11-07-2017 | 11-07-2017 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 06-07-2017 | FXPS-24 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $57.690 | COSTA CONTRERAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76693686-5 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-15769 | PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $40.485 | COSTA HERMANOS Y CIA LTDA | N/A | N/A | N/A | 77274340-8 | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 21-07-2017 | 21-07-2017 | PESOS | $45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 21-07-2017 | 21-07-2017 | PESOS | $35.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 14-07-2017 | FXPS-695683 | PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $99.990 | CTI S.A. | N/A | N/A | N/A | 76163495-K | N/A | N/A | N/A | |
| 26-07-2017 | FXPS-1209317 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $83.545 | CULMEN COMERCIAL S.A. | N/A | N/A | N/A | 96596160-7 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-27 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.001 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-28 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.168 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-29 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.008 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-30 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.012 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-31 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.016 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-32 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.013 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-33 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.005 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-34 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $80.000 | N/A | DE LA TORRE | FIQUEROA | DAN ANTONIO | N/A | N/A | N/A | N/A | |
| 20-07-2017 | FXPS-583 | PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $108.000 | DEPORTES RAM SOCIEDAD ANONIMA | N/A | N/A | N/A | 76208579-8 | N/A | N/A | N/A | |
| 27-07-2017 | FXPI-52 | OTROS GASTOS DE PROGRAMAS | 01-07-2017 | 01-07-2017 | PESOS | $30.000 | N/A | DIAZ | BARRAZA | CARLOS ALFONSO | N/A | N/A | N/A | N/A | |
| 12-07-2017 | FXPS-10412 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $79.790 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 06-07-2017 | FXPS-2270 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $50.770 | N/A | DIAZ | DOTE | GLORIA E. | N/A | N/A | N/A | N/A | |
| 19-07-2017 | FXPI-1556 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $248.800 | N/A | DIAZ | MUÑOZ | LIRA ESTER | N/A | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-251 | PROGRAMAS | 20-07-2017 | 20-07-2017 | PESOS | $90.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 27-07-2017 | FXPS-2 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $40.001 | N/A | DIAZ | VILLEGAS | CINTHIA ELIZABETH | N/A | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-4450846 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $42.198 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-4450847 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $31.599 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-4450848 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $6.375 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 21-07-2017 | FXPI-785112 | OTROS GASTOS DE PROGRAMAS | 14-07-2017 | 14-07-2017 | PESOS | $439.610 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 20-07-2017 | FXPS-9375 | PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $70.054 | DISTRIBUIDORA AINOS LTDA. | N/A | N/A | N/A | 88837400-0 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-9521 | PROGRAMAS | 14-07-2017 | 14-07-2017 | PESOS | $35.047 | DISTRIBUIDORA AINOS LTDA. | N/A | N/A | N/A | 88837400-0 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-9522 | PROGRAMAS | 14-07-2017 | 14-07-2017 | PESOS | $15.089 | DISTRIBUIDORA AINOS LTDA. | N/A | N/A | N/A | 88837400-0 | N/A | N/A | N/A | |
| 24-07-2017 | FXPI-4767 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $65.540 | DISTRIBUIDORA CIENTIFICA LTDA. | N/A | N/A | N/A | 84713800-9 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-4942 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $20.915 | DISTRIBUIDORA CIENTIFICA LTDA. | N/A | N/A | N/A | 84713800-9 | N/A | N/A | N/A | |
| 11-07-2017 | FXPS-60671679 | PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $44.980 | 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 | |
| 11-07-2017 | FXPS-12 | PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $80.000 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-29567 | OTROS GASTOS DE PROGRAMAS | 08-07-2017 | 08-07-2017 | PESOS | $47.200 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-30500 | PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $57.189 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-570326 | PROGRAMAS | 13-07-2017 | 13-07-2017 | PESOS | $20.554 | DISTRIBUIDORA LA ESCOBA | N/A | N/A | N/A | 50091160-3 | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-830 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $29.110 | DISTRIBUIDORA LA FORTUNA LTDA | N/A | N/A | N/A | 77309950-2 | N/A | N/A | N/A | |
| 20-07-2017 | FXPI-24438 | OTROS GASTOS DE PROGRAMAS | 13-07-2017 | 13-07-2017 | PESOS | $64.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-14026 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $130.980 | DISTRIBUIDORA Y COMERCIAL KAYMA LTDA | N/A | N/A | N/A | 77451620-4 | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-14137 | PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $80.780 | DISTRIBUIDORA Y COMERCIAL KAYMA LTDA | N/A | N/A | N/A | 77451620-4 | N/A | N/A | N/A | |
| 27-07-2017 | FXPI-15563594 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $42.500 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-15568529 | OTROS GASTOS DE PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $324.530 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-15717685 | OTROS GASTOS DE PROGRAMAS | 13-07-2017 | 13-07-2017 | PESOS | $11.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 28-07-2017 | FXPS-15113214 | INVERSION ACTIVOS FIJOS | 28-07-2017 | 28-07-2017 | PESOS | $189.970 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-15290225 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $86.115 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-15612981 | INVERSION ACTIVOS FIJOS | 12-07-2017 | 12-07-2017 | PESOS | $62.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-07-2017 | FXPS-15612982 | INVERSION ACTIVOS FIJOS | 12-07-2017 | 12-07-2017 | PESOS | $32.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-07-2017 | FXPI-20625 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $139.800 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-20591 | PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $14.900 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 31-07-2017 | FXPS-20627 | PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $250.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 05-07-2017 | FXPS-937436 | SERVICIOS BASICOS | 16-06-2017 | 16-06-2017 | PESOS | $58.177 | 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 | |
| 05-07-2017 | FXPS-937437 | SERVICIOS BASICOS | 16-06-2017 | 16-06-2017 | PESOS | $10.013 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 27-07-2017 | FXPS-1006263 | SERVICIOS BASICOS | 19-07-2017 | 19-07-2017 | PESOS | $62.808 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 27-07-2017 | FXPS-1006264 | SERVICIOS BASICOS | 19-07-2017 | 19-07-2017 | PESOS | $6.143 | 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 | |
| 05-07-2017 | FXPS-318648 | SERVICIOS BASICOS | 15-06-2017 | 15-06-2017 | PESOS | $58.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 14-07-2017 | FXPS-322141 | SERVICIOS BASICOS | 10-07-2017 | 10-07-2017 | PESOS | $27.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 27-07-2017 | FXPS-323014 | SERVICIOS BASICOS | 17-07-2017 | 17-07-2017 | PESOS | $78.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 31-07-2017 | FXPS-3330 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $83.122 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3331 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $81.039 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3332 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $79.968 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3333 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $94.308 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3334 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $89.488 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3335 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $81.515 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3336 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $81.515 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 31-07-2017 | FXPS-3337 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $81.515 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 07-07-2017 | FXPS-3146 | PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $54.519 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | |
| 05-07-2017 | FXPS-3494353 | SERVICIOS BASICOS | 15-06-2017 | 15-06-2017 | PESOS | $48.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 12-07-2017 | FXPS-5101979 | SERVICIOS BASICOS | 05-07-2017 | 05-07-2017 | PESOS | $33.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 12-07-2017 | FXPS-5102293 | SERVICIOS BASICOS | 06-07-2017 | 06-07-2017 | PESOS | $12.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 12-07-2017 | FXPS-5103336 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $32.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 27-07-2017 | FXPS-5106324 | SERVICIOS BASICOS | 17-07-2017 | 17-07-2017 | PESOS | $38.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 25-07-2017 | FXPI-324173 | OTROS GASTOS DE PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $1.971 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554884 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $249.462 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554885 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $330.000 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554886 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $304.000 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554887 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $317.250 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554888 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $268.347 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554889 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $322.645 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554890 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $303.000 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554891 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $303.000 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554892 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $303.000 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-2554893 | OTROS GASTOS DE PROGRAMAS | 27-06-2017 | 27-06-2017 | PESOS | $303.000 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 14-07-2017 | FXPI-2600310 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $2.627.865 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-345822 | PROGRAMAS | 22-06-2017 | 22-06-2017 | PESOS | $51.580 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 14-07-2017 | FXPS-516 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $834.000 | ELECTRONICA E C Y E LTDA | N/A | N/A | N/A | 79650020-4 | N/A | N/A | N/A | |
| 27-07-2017 | FXPS-14164 | PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $9.690 | ELECTRONICA REAL | N/A | N/A | N/A | 78263170-5 | N/A | N/A | N/A | |
| 14-07-2017 | FXPS-5491167 | SERVICIOS BASICOS | 12-07-2017 | 12-07-2017 | PESOS | $61.400 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 12-07-2017 | FXPS-6769914 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $35.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 12-07-2017 | FXPS-6770156 | SERVICIOS BASICOS | 10-07-2017 | 10-07-2017 | PESOS | $17.300 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 14-07-2017 | FXPS-6770471 | SERVICIOS BASICOS | 12-07-2017 | 12-07-2017 | PESOS | $62.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 26-07-2017 | FXPS-343 | PROGRAMAS | 07-07-2017 | 07-07-2017 | PESOS | $104.300 | EMPRENDE CHILE SPA | N/A | N/A | N/A | 76543411-4 | N/A | N/A | N/A | |
| 07-07-2017 | FXPS-383199 | MATERIALES DE USO Y CONSUMO | 31-05-2017 | 31-05-2017 | PESOS | $2.969 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-07-2017 | FXPS-392318 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $1.470 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-07-2017 | FXPS-392325 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $4.168 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-07-2017 | FXPS-394469 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $15.609 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-07-2017 | FXPS-394489 | MATERIALES DE USO Y CONSUMO | 24-07-2017 | 24-07-2017 | PESOS | $46.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-07-2017 | FXPS-394491 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $24.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-07-2017 | FXPS-394497 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $16.914 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2017 | FXPS-394502 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $18.190 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-07-2017 | FXPS-394546 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $6.650 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-07-2017 | FXPS-394547 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $21.983 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-07-2017 | FXPS-395362 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $5.522 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2017 | FXPS-395410 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $11.115 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-07-2017 | FXPS-395443 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $12.006 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-07-2017 | FXPS-395899 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $2.532 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-07-2017 | FXPS-395926 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $24.144 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-07-2017 | FXPS-396014 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $15.769 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2017 | FXPS-396226 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $9.417 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2017 | FXPS-396334 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $10.976 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2017 | FXPS-396385 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $21.267 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2017 | FXPS-396569 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $32.575 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-07-2017 | FXPS-396684 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $25.379 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-07-2017 | FXPS-396964 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $26.121 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2017 | FXPS-397125 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $21.268 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-07-2017 | FXPS-397216 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $15.885 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2017 | FXPS-397238 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $2.744 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2017 | FXPS-397251 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $21.647 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2017 | FXPS-397275 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $29.194 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2017 | FXPS-397477 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $134.460 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2017 | FXPS-398106 | MATERIALES DE USO Y CONSUMO | 14-07-2017 | 14-07-2017 | PESOS | $14.016 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-07-2017 | FXPS-398189 | MATERIALES DE USO Y CONSUMO | 30-06-2017 | 30-06-2017 | PESOS | $9.286 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-07-2017 | FXPI-7759653 | OTROS GASTOS DE PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $22.800 | EMPRESA DE GIROS Y SERVICIOS DE COMUNICACION Y TEC | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-7767534 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $5.090 | EMPRESA DE GIROS Y SERVICIOS DE COMUNICACION Y TEC | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 12-07-2017 | FXPI-7775184 | OTROS GASTOS DE PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $15.000 | EMPRESA DE GIROS Y SERVICIOS DE COMUNICACION Y TEC | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 21-07-2017 | FXPI-7785484 | OTROS GASTOS DE PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $7.220 | EMPRESA DE GIROS Y SERVICIOS DE COMUNICACION Y TEC | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 05-07-2017 | FXPS-2671647 | SERVICIOS BASICOS | 30-06-2017 | 30-06-2017 | PESOS | $21.900 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 05-07-2017 | FXPS-2671648 | SERVICIOS BASICOS | 30-06-2017 | 30-06-2017 | PESOS | $13.800 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 12-07-2017 | FXPS-3438540 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $17.486 | 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 | |
| 12-07-2017 | FXPS-3438541 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $12.683 | 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 | |
| 12-07-2017 | FXPS-3438543 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $11.689 | 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 | |
| 12-07-2017 | FXPS-3438547 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $7.881 | 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 | |
| 12-07-2017 | FXPS-3438548 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $15.499 | 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 | |
| 12-07-2017 | FXPS-3438549 | SERVICIOS BASICOS | 07-07-2017 | 07-07-2017 | PESOS | $10.697 | 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 | |
| 12-07-2017 | FXPS-671292 | SERVICIOS BASICOS | 06-07-2017 | 06-07-2017 | PESOS | $47.250 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 12-07-2017 | FXPS-671293 | SERVICIOS BASICOS | 06-07-2017 | 06-07-2017 | PESOS | $55.370 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 24-07-2017 | FXPS-373 | PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $68.705 | ENRIQUE JADUE Y CIA LTDA | N/A | N/A | N/A | 78377830-0 | N/A | N/A | N/A | |
| 26-07-2017 | FXPI-6992 | OTROS GASTOS DE PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $674.058 | ENVASADORA DE CONDIMENTOS Y ESPECIES WASHINGTON LT | N/A | N/A | N/A | 79551580-1 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-5015 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $16.900 | ENVASES TOMAS MORALES CHAVEZ EIRL | N/A | N/A | N/A | 76093184-5 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-5016 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $25.919 | ENVASES TOMAS MORALES CHAVEZ EIRL | N/A | N/A | N/A | 76093184-5 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-5017 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $35.060 | ENVASES TOMAS MORALES CHAVEZ EIRL | N/A | N/A | N/A | 76093184-5 | N/A | N/A | N/A | |
| 24-07-2017 | FXPS-5018 | PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $20.975 | ENVASES TOMAS MORALES CHAVEZ EIRL | N/A | N/A | N/A | 76093184-5 | N/A | N/A | N/A |
