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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30-06-2017 | FXPI-20518 | OTROS GASTOS DE PROGRAMAS | 14-06-2017 | 14-06-2017 | PESOS | $79.968 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPI-20597 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $627.130 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPI-20598 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $553.350 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-612 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $40.500 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-209 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $111.551 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-210 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $32.081 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-211 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $204.059 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-212 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $15.941 | AGRO-AGUA E.I.R.L | N/A | N/A | N/A | 76017358-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-61786 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $105.310 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-61787 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $64.690 | AGROCOMERCIAL CONCEPCION LIMITADA | N/A | N/A | N/A | 79709280-0 | N/A | N/A | N/A | |
| 14-06-2017 | FXPS-3248833 | SERVICIOS BASICOS | 08-06-2017 | 08-06-2017 | PESOS | $8.086 | 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 | |
| 19-06-2017 | FXPS-3252488 | SERVICIOS BASICOS | 12-06-2017 | 12-06-2017 | PESOS | $15.187 | 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 | |
| 19-06-2017 | FXPS-401518 | SERVICIOS BASICOS | 13-06-2017 | 13-06-2017 | PESOS | $5.963 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 08-06-2017 | FXPS-704763 | SERVICIOS BASICOS | 30-05-2017 | 30-05-2017 | PESOS | $10.117 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 08-06-2017 | FXPS-706489 | SERVICIOS BASICOS | 05-06-2017 | 05-06-2017 | PESOS | $8.498 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 19-06-2017 | FXPS-708139 | SERVICIOS BASICOS | 12-06-2017 | 12-06-2017 | PESOS | $13.371 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 27-06-2017 | FXPS-264455 | SERVICIOS BASICOS | 19-06-2017 | 19-06-2017 | PESOS | $60.717 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-265562 | SERVICIOS BASICOS | 22-06-2017 | 22-06-2017 | PESOS | $7.285 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 08-06-2017 | FXPS-506528 | SERVICIOS BASICOS | 05-06-2017 | 05-06-2017 | PESOS | $11.457 | 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 | |
| 19-06-2017 | FXPS-507987 | SERVICIOS BASICOS | 12-06-2017 | 12-06-2017 | PESOS | $11.498 | 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 | |
| 14-06-2017 | FXPS-135282 | SERVICIOS BASICOS | 07-06-2017 | 07-06-2017 | PESOS | $26.925 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 08-06-2017 | FXPS-62578 | SERVICIOS BASICOS | 01-06-2017 | 01-06-2017 | PESOS | $11.817 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 14-06-2017 | FXPS-8 | MANTENCIONES & REPARACIONES | 09-06-2017 | 09-06-2017 | PESOS | $36.999 | N/A | AGUILA | BARRIA | PABLO SAUL | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-33 | PROGRAMAS | 23-06-2017 | 23-06-2017 | PESOS | $80.000 | N/A | AGUILAR | CADENAS | JUAN ENRIQUE | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXPS-8596 | PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $80.000 | N/A | AGURTO | BRAUTIGAM | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXPS-8598 | PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $22.100 | N/A | AGURTO | BRAUTIGAM | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 28-06-2017 | FXPS-8852 | PROGRAMAS | 02-06-2017 | 02-06-2017 | PESOS | $54.850 | N/A | AGURTO | BRAUTIGAM | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 28-06-2017 | FXPS-8853 | PROGRAMAS | 02-06-2017 | 02-06-2017 | PESOS | $31.200 | N/A | AGURTO | BRAUTIGAM | MARIA SOLEDAD | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-142386 | MATERIALES DE USO & CONSUMO | 07-06-2017 | 07-06-2017 | PESOS | $5.980 | AHORREMAS | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-142387 | MATERIALES DE USO & CONSUMO | 07-06-2017 | 07-06-2017 | PESOS | $12.515 | AHORREMAS | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 07-06-2017 | FXPI-7600 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $12.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 02-06-2017 | FXPS-7470 | MATERIALES DE USO & CONSUMO | 25-05-2017 | 25-05-2017 | PESOS | $17.591 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 02-06-2017 | FXPS-7572 | OTROS GASTOS DE ADMINISTRACION | 30-05-2017 | 30-05-2017 | PESOS | $41.650 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 02-06-2017 | FXPS-7611 | GASTOS ASOCIADOS | 31-05-2017 | 31-05-2017 | PESOS | $15.100 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 05-06-2017 | FXPS-7695 | OTROS GASTOS DE ADMINISTRACION | 02-06-2017 | 02-06-2017 | PESOS | $30.507 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 30-06-2017 | FXPS-1004 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $80.004 | N/A | ALARCON | ORTEGA | JOSE PATRICIO | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-1005 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $80.036 | N/A | ALARCON | ORTEGA | JOSE PATRICIO | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-96 | PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $83.350 | ALEX RODRIGO GATICA GODOY E.I.R.L. | N/A | N/A | N/A | 76597641-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-117 | PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $62.251 | ALEX RODRIGO GATICA GODOY E.I.R.L. | N/A | N/A | N/A | 76597641-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-118 | PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $23.210 | ALEX RODRIGO GATICA GODOY E.I.R.L. | N/A | N/A | N/A | 76597641-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-119 | PROGRAMAS | 16-06-2017 | 16-06-2017 | PESOS | $65.222 | ALEX RODRIGO GATICA GODOY E.I.R.L. | N/A | N/A | N/A | 76597641-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-120 | PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $17.300 | ALEX RODRIGO GATICA GODOY E.I.R.L. | N/A | N/A | N/A | 76597641-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-205 | OTROS GASTOS DE PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $135.000 | ALIMENTOS E.I.R.L. ELISA ASSLER DELANO | N/A | N/A | N/A | 76417714-2 | N/A | N/A | N/A | |
| 14-06-2017 | FXPS-2159529 | PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $65.381 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 30-06-2017 | FXPS-2466620 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $35.400 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 30-06-2017 | FXPS-17742589 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $83.208 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-06-2017 | FXPS-17751894 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $73.622 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-06-2017 | FXPS-17751895 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $30.373 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-06-2017 | FXPS-17751896 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $66.402 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-06-2017 | FXPS-17751897 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $48.473 | ALVI SUPERMERCADOS MAYORISTAS S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-06-2017 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $428.400 | N/A | AMOLEF | GUERRERO | GLORIA ESTER | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-378 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $33.320 | N/A | ANDRADE | TRAFIAN | ARMIN ANDRES | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-25 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $32.398 | N/A | ARANEDA | ALVAREZ | HECTOR RUBEN | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXPS-165 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $21.420 | N/A | ARANGUIZ | VASQUEZ | SEBASTIAN OSVALDO | N/A | N/A | N/A | N/A | |
| 13-06-2017 | FXPS-9818 | SERVICIOS BASICOS | 07-06-2017 | 07-06-2017 | PESOS | $110.001 | N/A | ARELLANO | LARA | JAVIER A. | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-1141 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $142.800 | N/A | ARELLANO | PINTO | JUAN MANUEL SEGUNDO | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-1142 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $130.900 | N/A | ARELLANO | PINTO | JUAN MANUEL SEGUNDO | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-1143 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $130.900 | N/A | ARELLANO | PINTO | JUAN MANUEL SEGUNDO | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-4 | PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $160.000 | ASESORIAS Y CAPACITACIONES ANTONIO ALEXIS RIVERA G | N/A | N/A | N/A | 76505121-5 | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-4551 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $45.902 | N/A | ASMAD | SAVALLI | VICTOR FRANCISCO | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-4552 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $22.750 | N/A | ASMAD | SAVALLI | N/A | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-7781 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $41.650 | AUTOADHESIVOS P Y R LIMITADA | N/A | N/A | N/A | 78817350-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-636371 | OTROS GASTOS DE PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $39.900 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 16-06-2017 | FXPS-631245 | GASTOS ASOCIADOS | 16-06-2017 | 16-06-2017 | PESOS | $166.600 | AUTORRENTAS DEL PACIFICO LTDA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 27-06-2017 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 16-06-2017 | 16-06-2017 | PESOS | $476.000 | N/A | AVILES | PACHECO | CAROLINA ANDREA | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-377 | GASTOS ASOCIADOS | 21-06-2017 | 21-06-2017 | PESOS | $12.125 | N/A | BARRALES | DAZA | MARIA ELIZABETH DE LOURDES | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-11 | PROGRAMAS | 15-06-2017 | 15-06-2017 | PESOS | $154.700 | N/A | BARRAZA | MOYA | ALEXANDER RONALD | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $120.000 | N/A | BARRIA | SALDIVIA | JOSE JAVIER | N/A | N/A | N/A | N/A | |
| 19-06-2017 | FXPS-951 | PROGRAMAS | 23-05-2017 | 23-05-2017 | PESOS | $194.600 | N/A | BART | SALAZAR | BLANCA ALICIA | N/A | N/A | N/A | N/A | |
| 19-06-2017 | FXPS-994 | MATERIALES DE USO & CONSUMO | 01-06-2017 | 01-06-2017 | PESOS | $139.100 | N/A | BART | SALAZAR | BLANCA ALICIA | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPI-35249 | OTROS GASTOS DE PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $423.999 | N/A | BASTIAS | RODRIGUEZ | ERIKA P | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPI-5939 | OTROS GASTOS DE PROGRAMAS | 22-06-2017 | 22-06-2017 | PESOS | $682.000 | N/A | BAUERLE | MORTEGA | NARABIA YUSABIA | N/A | N/A | N/A | N/A | |
| 19-06-2017 | FXPS-24 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $43.183 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 19-06-2017 | FXPS-25 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $28.788 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 16-06-2017 | FXPS-26 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $31.987 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-27 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $57.577 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-28 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $15.994 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-29 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $16.793 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-30 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $14.394 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-31 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $30.388 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-32 | PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $29.588 | N/A | BECERRA | PAREDES | EVANGELINA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $45.815 | N/A | BENAVENTE | MARQUEZ | GLORIA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $44.982 | N/A | BENAVENTE | MARQUEZ | GLORIA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-41 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $29.988 | N/A | BENAVENTE | MARQUEZ | GLORIA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $110.008 | N/A | BEROIZA | MATUS | YAZMIN ELIZABETH YAZMIN | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $100.000 | N/A | BEROIZA | MATUS | YAZMIN ELIZABETH YAZMIN | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $50.000 | N/A | BEROIZA | MATUS | YAZMIN ELIZABETH YAZMIN | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $60.000 | N/A | BEROIZA | MATUS | YAZMIN ELIZABETH YAZMIN | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $160.000 | N/A | BEROIZA | MATUS | YAZMIN ELIZABETH YAZMIN | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $80.000 | N/A | BEROIZA | MATUS | YAZMIN ELIZABETH YAZMIN | N/A | N/A | N/A | N/A | |
| 08-06-2017 | FXPS-199 | GASTOS ASOCIADOS | 31-05-2017 | 31-05-2017 | PESOS | $45.000 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-1140 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $27.970 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-1141 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $38.180 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-1142 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $95.470 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-1144 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $46.890 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-165 | PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $50.218 | N/A | BRAVO | LOPEZ | LEONARDO LUPERCIO | N/A | N/A | N/A | N/A | |
| 23-06-2017 | FXPS-111 | GASTOS ASOCIADOS | 21-06-2017 | 21-06-2017 | PESOS | $33.240 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 23-06-2017 | FXPS-112 | MATERIALES DE USO & CONSUMO | 21-06-2017 | 21-06-2017 | PESOS | $23.800 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 06-06-2017 | FXPS-3587 | MATERIALES DE USO & CONSUMO | 31-05-2017 | 31-05-2017 | PESOS | $26.400 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 14-06-2017 | FXPS-913 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $266.679 | N/A | BUSTOS | AVILA | MIREYA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 13-06-2017 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $55.000 | N/A | CACERES | AGUAYO | IGNACIO EDUARDO | N/A | N/A | N/A | N/A | |
| 13-06-2017 | FXPS-88 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $55.000 | N/A | CACERES | AGUAYO | IGNACIO EDUARDO | N/A | N/A | N/A | N/A | |
| 19-06-2017 | FXPI-240 | OTROS GASTOS DE PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $100.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 13-06-2017 | FXPS-238 | GASTOS ASOCIADOS | 07-06-2017 | 07-06-2017 | PESOS | $315.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 13-06-2017 | FXPS-239 | GASTOS ASOCIADOS | 07-06-2017 | 07-06-2017 | PESOS | $95.000 | N/A | CACERES | GALAZ | PATRICIO RENE | N/A | N/A | N/A | N/A | |
| 28-06-2017 | FXPT-3148 | OTROS GASTOS DE PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $142.000 | CALATAN LIMITADA | N/A | N/A | N/A | 76315993-0 | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-203 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $33.600 | N/A | CALDERON | CHAVEZ | DANIELA SOLEDAD | N/A | N/A | N/A | N/A | |
| 27-06-2017 | FXPS-204 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $37.760 | N/A | CALDERON | CHAVEZ | DANIELA SOLEDAD | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-6 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-7 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-8 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-9 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-10 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-11 | PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $80.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-5 | OTROS GASTOS DE PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $200.000 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 22-06-2017 | FXPS-3483 | PROGRAMAS | 14-06-2017 | 14-06-2017 | PESOS | $81.000 | N/A | CARREÑO | ARRIAGADA | ERNESTO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 22-06-2017 | FXPS-3484 | PROGRAMAS | 14-06-2017 | 14-06-2017 | PESOS | $88.950 | N/A | CARREÑO | ARRIAGADA | ERNESTO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 22-06-2017 | FXPS-2332 | PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $66.290 | N/A | CARVAJAL | VALCARCEL | HORACIO RUBEN | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXPS-11061 | PROGRAMAS | 24-05-2017 | 24-05-2017 | PESOS | $149.980 | CASA XIMENA | N/A | N/A | N/A | 86847300-2 | N/A | N/A | N/A | |
| 29-06-2017 | FXPI-496 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $120.000 | N/A | CASTILLO | CARTER | JOSE ANDRES | N/A | N/A | N/A | N/A | |
| 12-06-2017 | FXPI-105 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $40.001 | N/A | CASTILLO | ROBLES | EDUARDO ENRIQUE | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-3031 | PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $26.339 | N/A | CASTRO | ELIZAMA | ALBERTINA | N/A | N/A | N/A | N/A | |
| 21-06-2017 | FXPA-184 | OTROS GASTOS DE PROGRAMAS | 16-06-2017 | 16-06-2017 | PESOS | $78.540 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 21-06-2017 | FXPA-185 | OTROS GASTOS DE PROGRAMAS | 16-06-2017 | 16-06-2017 | PESOS | $33.320 | N/A | CATALAN | CATALAN | ROSA CECILIA | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-907 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $259.900 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 28-06-2017 | FXPT-909 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $259.900 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 28-06-2017 | FXPT-910 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $27.000 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-911 | OTROS GASTOS DE PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $259.000 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-912 | OTROS GASTOS DE PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $259.000 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-913 | OTROS GASTOS DE PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $259.000 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-915 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $112.000 | CCOMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 21-06-2017 | FXPA-7150661 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $8.966 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 21-06-2017 | FXPA-7150662 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $2.005 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 21-06-2017 | FXPA-7150663 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $3.000 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 27-06-2017 | FXPI-7131088 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $37.684 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 20-06-2017 | FXPS-6402203 | INVERSION ACTIVOS FIJOS | 14-06-2017 | 14-06-2017 | PESOS | $59.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 13-06-2017 | FXPS-7001879 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $3.676 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 29-06-2017 | FXPS-7332170 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $99.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 29-06-2017 | FXPS-7332171 | PROGRAMAS | 21-06-2017 | 21-06-2017 | PESOS | $289.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 29-06-2017 | NCS-10692163 | PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $-2.599 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 29-06-2017 | NCS-10709190 | PROGRAMAS | 29-06-2017 | 29-06-2017 | PESOS | $-14.772 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 30-06-2017 | FXPT-1244 | OTROS GASTOS DE PROGRAMAS | 19-06-2017 | 19-06-2017 | PESOS | $175.525 | CENTRALMARKETING ARTICULOS PUBLICITARIOS LTDA. | N/A | N/A | N/A | 76326141-7 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-241291 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $131.470 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-241295 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $293.176 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-241303 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $19.617 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-241646 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $49.844 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 08-06-2017 | FXPI-554 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $326.500 | CENTRO DE EDUC. Y TECNOLOGIA | N/A | N/A | N/A | 71787200-2 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-34 | OTROS GASTOS DE PROGRAMAS | 30-05-2017 | 30-05-2017 | PESOS | $149.940 | N/A | CHARTIER | REYES | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-429 | OTROS GASTOS DE PROGRAMAS | 06-06-2017 | 06-06-2017 | PESOS | $72.000 | CHEPIN Y AREVALO LIMITADA | N/A | N/A | N/A | 76156244-4 | N/A | N/A | N/A | |
| 07-06-2017 | FXPS-6209044 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 03-05-2017 | PESOS | $51.609 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-06-2017 | FXPS-6329025 | MATERIALES DE USO & CONSUMO | 03-05-2017 | 03-05-2017 | PESOS | $14.188 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 07-06-2017 | FXPS-6340509 | MATERIALES DE USO & CONSUMO | 02-06-2017 | 02-06-2017 | PESOS | $74.558 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 12-06-2017 | FXPS-6349502 | MATERIALES DE USO & CONSUMO | 02-06-2017 | 02-06-2017 | PESOS | $8.104 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-06-2017 | FXPS-6349514 | MATERIALES DE USO & CONSUMO | 02-06-2017 | 02-06-2017 | PESOS | $10.802 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 06-06-2017 | FXPS-6349953 | MATERIALES DE USO & CONSUMO | 02-06-2017 | 02-06-2017 | PESOS | $23.539 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 13-06-2017 | FXPS-5161282 | SERVICIOS BASICOS | 07-06-2017 | 07-06-2017 | PESOS | $25.379 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-06-2017 | FXPS-5163968 | SERVICIOS BASICOS | 08-06-2017 | 08-06-2017 | PESOS | $16.157 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-06-2017 | FXPS-5163975 | SERVICIOS BASICOS | 08-06-2017 | 08-06-2017 | PESOS | $56.044 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-06-2017 | FXPS-5163976 | SERVICIOS BASICOS | 08-06-2017 | 08-06-2017 | PESOS | $52.351 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-06-2017 | FXPS-5164007 | SERVICIOS BASICOS | 08-06-2017 | 08-06-2017 | PESOS | $7.570 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 28-06-2017 | FXPS-5175114 | SERVICIOS BASICOS | 15-06-2017 | 15-06-2017 | PESOS | $23.699 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-06-2017 | FXPS-1436545 | SERVICIOS BASICOS | 01-06-2017 | 01-06-2017 | PESOS | $61.224 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 13-06-2017 | FXPS-1436678 | SERVICIOS BASICOS | 01-06-2017 | 01-06-2017 | PESOS | $253.986 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 13-06-2017 | FXPS-1436679 | SERVICIOS BASICOS | 01-06-2017 | 01-06-2017 | PESOS | $98.293 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 13-06-2017 | FXPS-1436856 | SERVICIOS BASICOS | 01-06-2017 | 01-06-2017 | PESOS | $140.027 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 13-06-2017 | FXPS-1436939 | SERVICIOS BASICOS | 01-06-2017 | 01-06-2017 | PESOS | $98.876 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 30-06-2017 | FXPS-944 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $180.553 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-173 | PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $7.000 | N/A | CISTERNA | URRA | MARIO ALBERTO | N/A | N/A | N/A | N/A | |
| 13-06-2017 | FXPS-64294 | PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $14.750 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 13-06-2017 | FXPS-64299 | PROGRAMAS | 25-05-2017 | 25-05-2017 | PESOS | $1.750 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 21-06-2017 | FXPS-64844 | PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $14.170 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 21-06-2017 | FXPS-64846 | PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $26.810 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 21-06-2017 | FXPS-65453 | PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $19.490 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-561 | OTROS GASTOS DE PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $100.680 | COMERCIAL S Y T LTDA. | N/A | N/A | N/A | 76565020-8 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-166928 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $79.900 | COMERCIAL ABRAHAM PICHARA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78737870-6 | ABRAHAM PICHARA | N/A | N/A | |
| 30-06-2017 | FXPS-166930 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $26.550 | COMERCIAL ABRAHAM PICHARA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78737870-6 | ABRAHAM PICHARA | N/A | N/A | |
| 30-06-2017 | FXPS-166931 | PROGRAMAS | 08-06-2017 | 08-06-2017 | PESOS | $58.960 | COMERCIAL ABRAHAM PICHARA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78737870-6 | ABRAHAM PICHARA | N/A | N/A | |
| 28-06-2017 | FXPT-12991 | OTROS GASTOS DE PROGRAMAS | 31-05-2017 | 31-05-2017 | PESOS | $92.840 | COMERCIAL ARAUCO LIMITADA | N/A | N/A | N/A | 79547280-0 | N/A | N/A | N/A | |
| 08-06-2017 | FXPI-77058 | OTROS GASTOS DE PROGRAMAS | 23-05-2017 | 23-05-2017 | PESOS | $1.133.396 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 08-06-2017 | FXPI-77063 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $169.000 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 08-06-2017 | FXPI-77064 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $159.900 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 08-06-2017 | FXPI-77065 | OTROS GASTOS DE PROGRAMAS | 26-05-2017 | 26-05-2017 | PESOS | $17.889 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-77066 | OTROS GASTOS DE PROGRAMAS | 02-06-2017 | 02-06-2017 | PESOS | $279.900 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 23-06-2017 | FXPI-16820 | OTROS GASTOS DE PROGRAMAS | 07-06-2017 | 07-06-2017 | PESOS | $104.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-17015 | OTROS GASTOS DE PROGRAMAS | 20-06-2017 | 20-06-2017 | PESOS | $419.980 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-210172 | OTROS GASTOS DE PROGRAMAS | 12-06-2017 | 12-06-2017 | PESOS | $259.004 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 29-06-2017 | FXPA-2246 | OTROS GASTOS DE PROGRAMAS | 17-06-2017 | 17-06-2017 | PESOS | $39.940 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 29-06-2017 | FXPA-2247 | OTROS GASTOS DE PROGRAMAS | 17-06-2017 | 17-06-2017 | PESOS | $18.780 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-1741 | SERVICIOS BASICOS | 06-06-2017 | 06-06-2017 | PESOS | $64.700 | COMERCIAL CONJEMAR LTDA | N/A | N/A | N/A | 76078905-4 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-157449 | OTROS GASTOS DE PROGRAMAS | 23-05-2017 | 23-05-2017 | PESOS | $799.960 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPI-157458 | OTROS GASTOS DE PROGRAMAS | 23-05-2017 | 23-05-2017 | PESOS | $357.350 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-158825 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $199.745 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-158829 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $80.460 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-158855 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $29.990 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-158858 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $51.020 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-159084 | PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $219.990 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 30-06-2017 | FXPS-159086 | PROGRAMAS | 13-06-2017 | 13-06-2017 | PESOS | $80.350 | COMERCIAL COPELEC | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 29-06-2017 | FXPS-267 | PROGRAMAS | 09-06-2017 | 09-06-2017 | PESOS | $85.680 | COMERCIAL E INDUSTRIAL GUILLERMO REYES RUIZ E.I.R. | N/A | N/A | N/A | 76302019-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-260 | OTROS GASTOS DE PROGRAMAS | 01-06-2017 | 01-06-2017 | PESOS | $379.000 | COMERCIAL E INDUSTRIAL GUILLERMO REYES RUIZ E.I.R. | N/A | N/A | N/A | 76302019-3 | N/A | N/A | N/A | |
| 30-06-2017 | FXPT-263 | OTROS GASTOS DE PROGRAMAS | 05-06-2017 | 05-06-2017 | PESOS | $200.000 | COMERCIAL E INDUSTRIAL GUILLERMO REYES RUIZ E.I.R. | N/A | N/A | N/A | 76302019-3 | N/A | N/A | N/A |
