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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28-11-2017 | FXPS-2354 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 32.021 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-2355 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 80.000 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 30-11-2017 | FXPI-1289 | OTROS GASTOS DE PROGRAMAS | 03-11-2017 | 03-11-2017 | PESOS | $ 230.000 | CRP IMPREORES SPA | N/A | N/A | N/A | 76446178-9 | N/A | N/A | N/A | |
| 30-11-2017 | FXPI-1290 | OTROS GASTOS DE PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 230.000 | CRP IMPREORES SPA | N/A | N/A | N/A | 76446178-9 | N/A | N/A | N/A | |
| 30-11-2017 | FXPI-1291 | OTROS GASTOS DE PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 200.000 | CRP IMPREORES SPA | N/A | N/A | N/A | 76446178-9 | N/A | N/A | N/A | |
| 08-11-2017 | FXPS-357 | PROGRAMAS | 25-10-2017 | 25-10-2017 | PESOS | $ 18.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 08-11-2017 | FXPS-358 | PROGRAMAS | 25-10-2017 | 25-10-2017 | PESOS | $ 15.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 14-11-2017 | FXPS-359 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 100.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 17-11-2017 | FXPS-360 | PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 18.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-11-2017 | FXPS-361 | GASTOS ASOCIADOS | 21-11-2017 | 21-11-2017 | PESOS | $ 100.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-11-2017 | FXPI-1201 | OTROS GASTOS DE PROGRAMAS | 02-11-2017 | 02-11-2017 | PESOS | $ 267.000 | N/A | CURA | TORO | ROMINA VICTORIA | N/A | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-290 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 99.722 | D&G LIMITADA | N/A | N/A | N/A | 76325032-6 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-690 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 81.331 | DANIEL STANGE Y CIA LTDA | N/A | N/A | N/A | 76096060-8 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-816 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $ 7.800 | N/A | DEL PINO | BUSTOS | OSCAR LEONARDO | N/A | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 17-11-2017 | 17-11-2017 | PESOS | $ 310.024 | N/A | DEL PINO | RODRIGUEZ | ROSA LILIAN | N/A | N/A | N/A | N/A | |
| 30-11-2017 | FXPA-51 | OTROS GASTOS DE PROGRAMAS | 21-11-2017 | 21-11-2017 | PESOS | $ 102.304 | DELICIAS PREMIUM LTDA | N/A | N/A | N/A | 76423539-8 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-141 | PROGRAMAS | 17-11-2017 | 17-11-2017 | PESOS | $ 80.004 | N/A | DIAZ | GOMEZ | JOSEFINA ISABEL | N/A | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 20-11-2017 | 20-11-2017 | PESOS | $ 100.000 | N/A | DIAZ | TAPIA | CLAUDIA MARLENE | N/A | N/A | N/A | N/A | |
| 28-11-2017 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 22-11-2017 | 22-11-2017 | PESOS | $ 121.400 | N/A | DIAZ | TAPIA | CLAUDIA MARLENE | N/A | N/A | N/A | N/A | |
| 17-11-2017 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 07-11-2017 | 07-11-2017 | PESOS | $ 199.920 | N/A | DIAZ | TORRES | JESSICA DEL PILAR | N/A | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-113316 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $ 176.929 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-116483 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 9.246 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-118222 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $ 91.488 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-118223 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $ 18.675 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-118225 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $ 13.645 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-119683 | OTROS GASTOS DE PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 35.848 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 06-11-2017 | FXPI-799059 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $ 793.644 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 06-11-2017 | FXPI-799063 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $ 94.321 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 06-11-2017 | FXPI-799576 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 66.607 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-800827 | OTROS GASTOS DE PROGRAMAS | 30-10-2017 | 30-10-2017 | PESOS | $ 66.581 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-803258 | OTROS GASTOS DE PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 67.917 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-803259 | OTROS GASTOS DE PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 465.325 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-804590 | OTROS GASTOS DE PROGRAMAS | 22-11-2017 | 22-11-2017 | PESOS | $ 38.100 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 13-11-2017 | FXPS-48 | PROGRAMAS | 30-10-2017 | 30-10-2017 | PESOS | $ 30.000 | DISEÑO Y COMUNICACION JORGE GONZALEZ CERDA E.I.R.L | N/A | N/A | N/A | 76626881-1 | N/A | N/A | N/A | |
| 10-11-2017 | FXPS-49 | PROGRAMAS | 02-11-2017 | 02-11-2017 | PESOS | $ 30.000 | DISEÑO Y COMUNICACION JORGE GONZALEZ CERDA E.I.R.L | N/A | N/A | N/A | 76626881-1 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-944 | PROGRAMAS | 24-11-2017 | 24-11-2017 | PESOS | $ 637.000 | DISEÑOEXPRESS CLAUDIA CRISTINA SUAREZ MALLARINO | N/A | N/A | N/A | 76090022-2 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-955 | PROGRAMAS | 29-11-2017 | 29-11-2017 | PESOS | $ 75.000 | DISEÑOEXPRESS CLAUDIA CRISTINA SUAREZ MALLARINO | N/A | N/A | N/A | 76090022-2 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-61197779 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 46.980 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-61202041 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 14.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 20-11-2017 | FXPS-61202122 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 229.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 20-11-2017 | FXPS-61202128 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 80.970 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-92593934 | PROGRAMAS | 17-11-2017 | 17-11-2017 | PESOS | $ 119.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 24-11-2017 | FXPT-61199229 | OTROS GASTOS DE PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 79.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 24-11-2017 | FXPT-61201530 | OTROS GASTOS DE PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 80.000 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-209 | OTROS GASTOS DE PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 376.207 | DISTRIBUIDOR AGRICOLA JUAN FRANCISCO LOPEZ ARCE | N/A | N/A | N/A | 76596135-1 | LOPEZ ARCE JUAN FRANCISCO | N/A | N/A | |
| 29-11-2017 | FXPI-214 | OTROS GASTOS DE PROGRAMAS | 27-11-2017 | 27-11-2017 | PESOS | $ 124.950 | DISTRIBUIDOR AGRICOLA JUAN FRANCISCO LOPEZ ARCE | N/A | N/A | N/A | 76596135-1 | LOPEZ ARCE JUAN FRANCISCO | N/A | N/A | |
| 28-11-2017 | FXPS-23858 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 80.220 | DISTRIBUIDORA ABSA LIMITADA | N/A | N/A | N/A | 79668170-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-3830 | PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 80.790 | DISTRIBUIDORA COMERCIAL SAN LUIS SA | N/A | N/A | N/A | 96623360-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-4058 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 26.080 | DISTRIBUIDORA COMERCIAL SAN LUIS SA | N/A | N/A | N/A | 96623360-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-4067 | PROGRAMAS | 17-11-2017 | 17-11-2017 | PESOS | $ 4.990 | DISTRIBUIDORA COMERCIAL SAN LUIS SA | N/A | N/A | N/A | 96623360-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-58185 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $ 58.240 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 17-11-2017 | FXPS-58879 | PROGRAMAS | 31-10-2017 | 31-10-2017 | PESOS | $ 81.060 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-60265 | PROGRAMAS | 13-11-2017 | 13-11-2017 | PESOS | $ 64.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 24-11-2017 | FXPS-2472 | PROGRAMAS | 24-11-2017 | 24-11-2017 | PESOS | $ 80.000 | DISTRIBUIDORA AR SPA | N/A | N/A | N/A | 76643113-5 | N/A | N/A | N/A | |
| 24-11-2017 | FXPT-2471 | OTROS GASTOS DE PROGRAMAS | 13-11-2017 | 13-11-2017 | PESOS | $ 80.000 | DISTRIBUIDORA AR SPA | N/A | N/A | N/A | 76643113-5 | N/A | N/A | N/A | |
| 07-11-2017 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 03-11-2017 | 03-11-2017 | PESOS | $ 40.000 | DISTRIBUIDORA DE GAS GIANNI | N/A | N/A | N/A | 76436129-6 | DISTRIBUIDORA DE GAS LICUADO CRISTIAN D. GONZALEZ RAMIRES EIRL | N/A | N/A | |
| 23-11-2017 | FXPI-4952 | OTROS GASTOS DE PROGRAMAS | 31-10-2017 | 31-10-2017 | PESOS | $ 41.540 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 24-11-2017 | FXPS-5072 | PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 81.770 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-812 | OTROS GASTOS DE PROGRAMAS | 25-10-2017 | 25-10-2017 | PESOS | $ 25.365 | DISTRIBUIDORA YATES LIMITADA | N/A | N/A | N/A | 77024820-5 | N/A | N/A | N/A | |
| 23-11-2017 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 23-11-2017 | 23-11-2017 | PESOS | $ 600.000 | DOMENICO REPETTP E.I.R.L INGENIERIA EN PROYECTOS S | N/A | N/A | N/A | 76589023-3 | DOMENICO REPETTP E.I.R.L INGENIERIA EN PROYECTOS S0LARES | N/A | N/A | |
| 30-11-2017 | FXPS-1505 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 40.823 | DON CAMILO SPA | N/A | N/A | N/A | 76653236-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-1506 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 9.338 | DON CAMILO SPA | N/A | N/A | N/A | 76653236-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-234 | PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 30.000 | DOÑA COTY DE CANAN | N/A | N/A | N/A | 74351300-2 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-235 | PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 30.000 | DOÑA COTY DE CANAN | N/A | N/A | N/A | 74351300-2 | N/A | N/A | N/A | |
| 20-11-2017 | FXPS-236 | PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 30.000 | DOÑA COTY DE CANAN | N/A | N/A | N/A | 74351300-2 | N/A | N/A | N/A | |
| 20-11-2017 | FXPS-237 | PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 30.000 | DOÑA COTY DE CANAN | N/A | N/A | N/A | 74351300-2 | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-16280302 | OTROS GASTOS DE PROGRAMAS | 21-10-2017 | 21-10-2017 | PESOS | $ 638.254 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-16295689 | OTROS GASTOS DE PROGRAMAS | 29-10-2017 | 29-10-2017 | PESOS | $ 75.130 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-16295790 | OTROS GASTOS DE PROGRAMAS | 29-10-2017 | 29-10-2017 | PESOS | $ 590 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-16226963 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $ 81.940 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-16314967 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 53.940 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-16314968 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 89.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-16397060 | PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 109.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-16406136 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 80.000 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-16509922 | PROGRAMAS | 23-11-2017 | 23-11-2017 | PESOS | $ 222.920 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 17-11-2017 | FXPI-3449743 | OTROS GASTOS DE PROGRAMAS | 13-11-2017 | 13-11-2017 | PESOS | $ 760.688 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 29-11-2017 | FXPS-20823 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 260.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 27-11-2017 | FXPS-48 | PROGRAMAS | 21-11-2017 | 21-11-2017 | PESOS | $ 60.000 | ECOPATAGONIAYSEN SPA | N/A | N/A | N/A | 76537661-0 | N/A | N/A | N/A | |
| 27-11-2017 | FXPS-49 | PROGRAMAS | 21-11-2017 | 21-11-2017 | PESOS | $ 60.000 | ECOPATAGONIAYSEN SPA | N/A | N/A | N/A | 76537661-0 | N/A | N/A | N/A | |
| 22-11-2017 | FXPS-1027397 | SERVICIOS BASICOS | 17-11-2017 | 17-11-2017 | PESOS | $ 19.728 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 22-11-2017 | FXPS-1027398 | SERVICIOS BASICOS | 17-11-2017 | 17-11-2017 | PESOS | $ 2.664 | 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 | |
| 14-11-2017 | FXPS-340059 | SERVICIOS BASICOS | 09-11-2017 | 09-11-2017 | PESOS | $ 26.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 22-11-2017 | FXPS-341001 | SERVICIOS BASICOS | 16-11-2017 | 16-11-2017 | PESOS | $ 51.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 27-11-2017 | FXPI-6579 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 64.001 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-4415 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $ 183.260 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 10-11-2017 | FXPS-5143009 | SERVICIOS BASICOS | 06-11-2017 | 06-11-2017 | PESOS | $ 26.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-11-2017 | FXPS-5143680 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 11.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-11-2017 | FXPS-5144402 | SERVICIOS BASICOS | 08-11-2017 | 08-11-2017 | PESOS | $ 47.500 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 22-11-2017 | FXPS-5147371 | SERVICIOS BASICOS | 16-11-2017 | 16-11-2017 | PESOS | $ 18.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 24-11-2017 | FXPT-6 | OTROS GASTOS DE PROGRAMAS | 09-11-2017 | 09-11-2017 | PESOS | $ 80.000 | ELECTROCHESSTER SPA | N/A | N/A | N/A | 76778528-3 | N/A | N/A | N/A | |
| 23-11-2017 | FXPS-5241 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 19.699 | ELECTRONICA ORFALI LIMITADA | N/A | N/A | N/A | 79613450-K | N/A | N/A | N/A | |
| 23-11-2017 | FXPS-1490 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 39.900 | ELECTROWORLD | N/A | N/A | N/A | 76214216-3 | N/A | N/A | N/A | |
| 30-11-2017 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 27-11-2017 | 27-11-2017 | PESOS | $ 75.000 | ELIANA MARGOT SANDOVAL AZOCAR PANADERIA Y PAST | N/A | N/A | N/A | 76270991-0 | N/A | N/A | N/A | |
| 14-11-2017 | FXPS-5516376 | SERVICIOS BASICOS | 11-11-2017 | 11-11-2017 | PESOS | $ 55.900 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 10-11-2017 | FXPS-6795752 | SERVICIOS BASICOS | 08-11-2017 | 08-11-2017 | PESOS | $ 25.900 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 14-11-2017 | FXPS-6796108 | SERVICIOS BASICOS | 09-11-2017 | 09-11-2017 | PESOS | $ 19.000 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 14-11-2017 | FXPS-6796471 | SERVICIOS BASICOS | 11-11-2017 | 11-11-2017 | PESOS | $ 54.500 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 20-11-2017 | FXPS-126368 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 79.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 20-11-2017 | FXPS-126369 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 89.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-126683 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 79.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-127356 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 99.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 06-11-2017 | FXPS-423793 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $ 1.042 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2017 | FXPS-428534 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 1.276 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2017 | FXPS-430499 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 22.843 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-11-2017 | FXPS-430521 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 25.588 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-11-2017 | FXPS-430524 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 27.628 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-11-2017 | FXPS-430534 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 17.655 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-11-2017 | FXPS-430541 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 29.127 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-11-2017 | FXPS-430593 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 11.307 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-11-2017 | FXPS-430594 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 11.870 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-11-2017 | FXPS-430597 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 20.608 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-11-2017 | FXPS-430605 | MATERIALES DE USO Y CONSUMO | 30-11-2017 | 30-11-2017 | PESOS | $ 2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 21-11-2017 | FXPS-431401 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 17.124 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-11-2017 | FXPS-431445 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 17.124 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-11-2017 | FXPS-431478 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 16.384 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2017 | FXPS-431965 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 30.406 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2017 | FXPS-432050 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 24.898 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-11-2017 | FXPS-432271 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 4.134 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2017 | FXPS-432387 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 14.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-11-2017 | FXPS-432436 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 22.717 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2017 | FXPS-432621 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 69.971 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-11-2017 | FXPS-432738 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 12.085 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-11-2017 | FXPS-433033 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 15.907 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-11-2017 | FXPS-433185 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 23.316 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-11-2017 | FXPS-433278 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 18.042 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-11-2017 | FXPS-433313 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 30.256 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2017 | FXPS-433340 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 34.669 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-11-2017 | FXPS-433537 | MATERIALES DE USO Y CONSUMO | 06-11-2017 | 06-11-2017 | PESOS | $ 192.249 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2017 | FXPS-450145 | MATERIALES DE USO Y CONSUMO | 13-11-2017 | 13-11-2017 | PESOS | $ 45.189 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2017 | FXPS-450225 | MATERIALES DE USO Y CONSUMO | 31-10-2017 | 31-10-2017 | PESOS | $ 8.836 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-11-2017 | FXPI-7928523 | OTROS GASTOS DE PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $ 43.440 | EMPRESA DE GIROS Y SERVICIOS DE COMUNICACION Y TEC | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 24-11-2017 | FXPS-7993161 | PROGRAMAS | 17-11-2017 | 17-11-2017 | PESOS | $ 27.310 | EMPRESA DE GIROS Y SERVICIOS DE COMUNICACION Y TEC | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 28-11-2017 | FXPI-177 | OTROS GASTOS DE PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 200.000 | EMPRESA DE TRANSPORTE DE BUSES ROCA BUS LTDA. | N/A | N/A | N/A | 76081200-5 | N/A | N/A | N/A | |
| 07-11-2017 | FXPS-6578579 | SERVICIOS BASICOS | 31-10-2017 | 31-10-2017 | PESOS | $ 17.600 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 07-11-2017 | FXPS-6578687 | SERVICIOS BASICOS | 31-10-2017 | 31-10-2017 | PESOS | $ 11.900 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 14-11-2017 | FXPS-3533257 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 5.904 | 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 | |
| 14-11-2017 | FXPS-3533258 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 3.954 | 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 | |
| 14-11-2017 | FXPS-3533260 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 3.221 | 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 | |
| 14-11-2017 | FXPS-3533264 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 4.697 | 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 | |
| 14-11-2017 | FXPS-3533265 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 8.830 | 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 | |
| 14-11-2017 | FXPS-3533266 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 6.818 | 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 | |
| 10-11-2017 | FXPS-679005 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 13.030 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 10-11-2017 | FXPS-679006 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 24.500 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 21-11-2017 | FXPS-8980 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 150.000 | EMPRESA PERIODIST TAMANGO S.A. | N/A | N/A | N/A | 96695300-4 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-496553 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 84.970 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 20-11-2017 | FXPS-501330 | PROGRAMAS | 13-11-2017 | 13-11-2017 | PESOS | $ 80.860 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-536147 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 80.000 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-536148 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 80.790 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-291 | PROGRAMAS | 20-11-2017 | 20-11-2017 | PESOS | $ 500.000 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 22-11-2017 | FXPS-148083 | SERVICIOS BASICOS | 15-11-2017 | 15-11-2017 | PESOS | $ 52.249 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-11-2017 | FXPI-10118 | OTROS GASTOS DE PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 92.199 | ENVASADORA DE CONDIMENTOS Y ESPECIES WASHINGTON LT | N/A | N/A | N/A | 79551580-1 | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-63875 | OTROS GASTOS DE PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 84.359 | EQUIPOS DE RIEGO LIMITADA | N/A | N/A | N/A | 76098286-5 | N/A | N/A | N/A | |
| 27-11-2017 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 24-10-2017 | 24-10-2017 | PESOS | $ 128.000 | N/A | ERAZO | BARRA | CAROLINA ANDREA | N/A | N/A | N/A | N/A | |
| 13-11-2017 | FXPS-418187 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 13.150 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 13-11-2017 | FXPS-420167 | SERVICIOS BASICOS | 10-11-2017 | 10-11-2017 | PESOS | $ 6.900 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 21-11-2017 | FXPS-421401 | SERVICIOS BASICOS | 14-11-2017 | 14-11-2017 | PESOS | $ 10.040 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 13-11-2017 | FXPS-608390 | SERVICIOS BASICOS | 07-11-2017 | 07-11-2017 | PESOS | $ 4.650 | 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 | |
| 27-11-2017 | FXPS-614834 | SERVICIOS BASICOS | 17-11-2017 | 17-11-2017 | PESOS | $ 20.170 | 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 | |
| 29-11-2017 | FXPI-97875 | OTROS GASTOS DE PROGRAMAS | 22-11-2017 | 22-11-2017 | PESOS | $ 161.840 | EURO PLANT CHILE S.A. | N/A | N/A | N/A | 96855060-8 | N/A | N/A | N/A | |
| 10-11-2017 | FXPA-1414 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $ 73.710 | N/A | EVANS | VERGARA | CARLO ANDRES | N/A | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-1355185 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 6.416 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 17-11-2017 | FXPI-8951 | OTROS GASTOS DE PROGRAMAS | 06-11-2017 | 06-11-2017 | PESOS | $ 75.030 | FACUSSE FERNANDEZ-DE LA REGUERA E.I.R.L. | N/A | N/A | N/A | 76371187-0 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-2571296 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 109.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-11-2017 | FXPS-2571336 | PROGRAMAS | 21-11-2017 | 21-11-2017 | PESOS | $ 96.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-11-2017 | FXPS-2580150 | PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 94.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 27-11-2017 | FXPS-2580639 | PROGRAMAS | 21-11-2017 | 21-11-2017 | PESOS | $ 36.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 17-11-2017 | FXPS-2582804 | PROGRAMAS | 31-10-2017 | 31-10-2017 | PESOS | $ 79.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 17-11-2017 | FXPI-6595 | OTROS GASTOS DE PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 75.000 | N/A | FARIAS | MORALES | MARIA SILVIA | N/A | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-3878 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 16.720 | N/A | FARIAS | MUÑOZ | JAIME H. | N/A | N/A | N/A | N/A | |
| 24-11-2017 | FXPI-3952 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $ 18.990 | N/A | FARIAS | MUÑOZ | JAIME H. | N/A | N/A | N/A | N/A | |
| 14-11-2017 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $ 1.056.720 | N/A | FERNANDEZ | FERNANDEZ | ANANIAS NICANOR | N/A | N/A | N/A | N/A | |
| 14-11-2017 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $ 11.900 | N/A | FERNANDEZ | FERNANDEZ | ANANIAS NICANOR | N/A | N/A | N/A | N/A | |
| 22-11-2017 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 52.500 | N/A | FERNANDEZ | FERNANDEZ | JULIA LIRIET | N/A | N/A | N/A | N/A | |
| 28-11-2017 | FXPI-841 | OTROS GASTOS DE PROGRAMAS | 20-11-2017 | 20-11-2017 | PESOS | $ 296.000 | FERRALUM | N/A | N/A | N/A | 14590046-8 | REYES GONZALEZ EFRAIN ESTEBAN | N/A | N/A | |
| 30-11-2017 | FXPS-722069 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $ 80.050 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-723588 | PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 92.800 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-723630 | PROGRAMAS | 15-11-2017 | 15-11-2017 | PESOS | $ 82.900 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-723926 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 53.900 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-754905 | PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 80.090 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-755775 | PROGRAMAS | 14-11-2017 | 14-11-2017 | PESOS | $ 29.900 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-759228 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $ 8.500 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 30-11-2017 | FXPS-761950 | PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 97.800 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 28-11-2017 | FXPS-772823 | PROGRAMAS | 16-11-2017 | 16-11-2017 | PESOS | $ 82.096 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 21-11-2017 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 02-11-2017 | 02-11-2017 | PESOS | $ 52.771 | FERRETERIA NICOLE SUAREZ EIRL | N/A | N/A | N/A | 76748335-K | SUAREZ NICOLE | N/A | N/A | |
| 21-11-2017 | FXPI-271 | OTROS GASTOS DE PROGRAMAS | 08-11-2017 | 08-11-2017 | PESOS | $ 178.847 | FERRETERIA SAN ALBERTO LIMITADA | N/A | N/A | N/A | 76152026-1 | N/A | N/A | N/A | |
| 06-11-2017 | FXPI-739 | OTROS GASTOS DE PROGRAMAS | 23-09-2017 | 23-09-2017 | PESOS | $ 50.100 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 76542101-2 | N/A | N/A | N/A | |
| 29-11-2017 | FXPS-6775 | PROGRAMAS | 17-11-2017 | 17-11-2017 | PESOS | $ 81.882 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-8411 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $ 150.488 | FERRETERIA TOTORAL | N/A | N/A | N/A | 76352043-9 | INVERSIONES ROJAS HERMANOS LIMITADA | N/A | N/A | |
| 21-11-2017 | FXPI-290 | OTROS GASTOS DE PROGRAMAS | 10-11-2017 | 10-11-2017 | PESOS | $ 27.339 | FERRETERIA VERONICA VIRGINIA CID SANHUEZA E.I.R.L. | N/A | N/A | N/A | 76714927-1 | CID SANHUEZA VERONICA VIRGINIA | N/A | N/A | |
| 06-11-2017 | FXPI-2872 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $ 320.717 | FERRETERIA Y CONSTRUCTORA SERVICONS LTDA. | N/A | N/A | N/A | 76182051-6 | N/A | N/A | N/A | |
| 29-11-2017 | FXPI-6510 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $ 998.244 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 06-11-2017 | FXPI-5631 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $ 260.000 | FERRETERIA Y MATERIALES DE CONSTRUCCION LOTITO LIM | N/A | N/A | N/A | 76219659-K | FERRETERIA Y MATERIALES DE CONSTRUCCION LOTITO LIMITADA | N/A | N/A | |
| 06-11-2017 | FXPI-5709 | OTROS GASTOS DE PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $ 30.440 | FERRETERIA Y MATERIALES DE CONSTRUCCION LOTITO LIM | N/A | N/A | N/A | 76219659-K | FERRETERIA Y MATERIALES DE CONSTRUCCION LOTITO LIMITADA | N/A | N/A | |
| 15-11-2017 | FXPA-32 | OTROS GASTOS DE PROGRAMAS | 25-10-2017 | 25-10-2017 | PESOS | $ 141.848 | N/A | FICA | OSSES | RODE HORTENCIA | N/A | N/A | N/A | N/A | |
| 13-11-2017 | FXPS-963 | SERVICIOS BASICOS | 02-11-2017 | 02-11-2017 | PESOS | $ 18.800 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 23-11-2017 | FXPS-968 | SERVICIOS BASICOS | 09-11-2017 | 09-11-2017 | PESOS | $ 75.998 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 23-11-2017 | FXPS-969 | SERVICIOS BASICOS | 20-11-2017 | 20-11-2017 | PESOS | $ 26.500 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 27-11-2017 | FXPS-142598 | PROGRAMAS | 22-11-2017 | 22-11-2017 | PESOS | $ 399.900 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 28-11-2017 | FXPI-220 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $ 150.399 | N/A | FLORES | ACOSTA | RAUL RAMON | N/A | N/A | N/A | N/A | |
| 30-11-2017 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 31-10-2017 | 31-10-2017 | PESOS | $ 950.845 | N/A | FREDES | CAMPILLAY | JOSE IVAN | N/A | N/A | N/A | N/A |
