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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20-10-2017 | FXPI-2948209 | OTROS GASTOS DE PROGRAMAS | 21-07-2017 | 21-07-2017 | PESOS | $248.853 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 20-10-2017 | FXPI-2988549 | OTROS GASTOS DE PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $11.424 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 30-10-2017 | FXPI-3024304 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $110.581 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 25-10-2017 | FXPA-118 | OTROS GASTOS DE PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $15.000 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | PEREZ SAN JUAN FRANCISCO | N/A | N/A | |
| 04-10-2017 | FXPS-2889692 | SERVICIOS BASICOS | 27-09-2017 | 27-09-2017 | PESOS | $48.500 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-1 | PROGRAMAS | 21-10-2017 | 21-10-2017 | PESOS | $95.200 | N/A | CONCHA | GARCIA | CHRYSTIAN MANUEL | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-2 | PROGRAMAS | 21-10-2017 | 21-10-2017 | PESOS | $95.200 | N/A | CONCHA | GARCIA | CHRYSTIAN MANUEL | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-628 | OTROS GASTOS DE PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $43.202 | CONFECCIONES DE PRENDA Y VESTUARIO RONALD RICHARDS | N/A | N/A | N/A | 76153762-8 | RICHARDS RUIZ-ABURTO RONALD | N/A | N/A | |
| 31-10-2017 | FXPI-274 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $297.500 | CONSTRUCCIONES FELIPE ENRIQUEZ RAMIREZ VEGA E.I.R. | N/A | N/A | N/A | 76371476-4 | RAMIREZ VEGA FELIPE ENRIQUE | N/A | N/A | |
| 30-10-2017 | FXPS-6951 | PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $891.080 | CONSTRUCTORA Y HOTELERA DEL MAR | N/A | N/A | N/A | 77466610-9 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-14921514 | OTROS GASTOS DE PROGRAMAS | 09-09-2017 | 09-09-2017 | PESOS | $172.380 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-14930090 | OTROS GASTOS DE PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $18.000 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $200.000 | N/A | CONTRERAS | CHAVEZ | JESSICA HELLEN | N/A | N/A | N/A | N/A | |
| 03-10-2017 | FXPS-17811 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $53.550 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-17878 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $250.034 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-17879 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $100.149 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-17947 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $191.150 | N/A | CONTRERAS | PUEBLA | MARIA A. | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-639919 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $110.330 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-648557 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $184.349 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-648877 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $142.384 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-651386 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $4.198 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-658459 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $19.635 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-659649 | OTROS GASTOS DE PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $39.289 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-665858 | OTROS GASTOS DE PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $162.849 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730210 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $163.168 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730332 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $163.193 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730333 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $171.837 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730394 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $31.101 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730396 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $13.852 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730487 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $25.083 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730488 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $76.455 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730605 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $39.158 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730630 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $76.145 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730677 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $85.744 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-15730961 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $10.044 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-15852638 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $98.883 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-15852639 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $46.442 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-2077602 | OTROS GASTOS DE PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $305.191 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-2077607 | OTROS GASTOS DE PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $222.130 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-2077709 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $165.274 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-2087011 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $110.270 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-1767 | SERVICIOS BASICOS | 16-10-2017 | 16-10-2017 | PESOS | $21.785 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-177514 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $790.001 | COPROFOR LTDA | N/A | N/A | N/A | 89672700-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-548922 | PROGRAMAS | 14-10-2017 | 14-10-2017 | PESOS | $85.022 | CORCORAN Y CIA LTDA | N/A | N/A | N/A | 86527400-9 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-198 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $51.604 | N/A | CORDOVA | BELMAR | EDUARDO ENRIQUE | N/A | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-199 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $28.002 | N/A | CORDOVA | BELMAR | EDUARDO ENRIQUE | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-144167 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $12.252 | N/A | CORONA | ALARCON | VICTOR | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-145056 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $32.702 | N/A | CORONA | ALARCON | VICTOR | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $119.000 | N/A | CORROTEA | ASTORGA | ADAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-62 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $30.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-395 | PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $475.000 | N/A | CORTES | DURAN | ELSA MAGDALENA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-21 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $200.000 | N/A | CORTES | PIZALLA | DAVID | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-6568 | MATERIALES DE USO Y CONSUMO | 10-10-2017 | 10-10-2017 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-796 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $80.000 | COSMETICA CAPILAR LIMITADA | N/A | N/A | N/A | 76501830-7 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1080 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $40.740 | COSMETICA SECRETOS DEL BOSQUE LTDA | N/A | N/A | N/A | 76215440-4 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-92 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $58.529 | COSTA CONTRERAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76693686-5 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-94 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $25.741 | COSTA CONTRERAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76693686-5 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-95 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $39.902 | COSTA CONTRERAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76693686-5 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-96 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $42.344 | COSTA CONTRERAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76693686-5 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-98 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $57.503 | COSTA CONTRERAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76693686-5 | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-22932 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $81.664 | COSTA HERMANOS Y CIA LTDA | N/A | N/A | N/A | 77274340-8 | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-126938 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $162.885 | CRISTALERIA TORO SAIC | N/A | N/A | N/A | 93372000-4 | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-128356 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $183.202 | CRISTALERIA TORO SAIC | N/A | N/A | N/A | 93372000-4 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-129611 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $91.504 | CRISTALERIA TORO SAIC | N/A | N/A | N/A | 93372000-4 | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-362 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $357.000 | N/A | CRUZ | LOLAS | EDUARDO PEDRO | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-734400 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $142.989 | CTI S.A. | N/A | N/A | N/A | 76163495-K | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-713 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $515.490 | CUBILLOS ESPINOZA Y CIA. LTDA. | N/A | N/A | N/A | 77838810-3 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-714 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $178.834 | CUBILLOS ESPINOZA Y CIA. LTDA. | N/A | N/A | N/A | 77838810-3 | N/A | N/A | N/A | |
| 18-10-2017 | FXPA-350 | OTROS GASTOS DE PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $15.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-348 | GASTOS ASOCIADOS | 02-10-2017 | 02-10-2017 | PESOS | $83.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-349 | GASTOS ASOCIADOS | 02-10-2017 | 02-10-2017 | PESOS | $25.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-351 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $20.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-353 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $35.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-354 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $50.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-355 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $30.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-4175 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $39.949 | CUETO ELECTRICIDAD LIMITADA | N/A | N/A | N/A | 76057224-1 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $22.000 | N/A | CUI CUI | TOLEDO | PEDRO | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $242.760 | CULTIVOS LA MANRESA SPA | N/A | N/A | N/A | 76721857-5 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $416.500 | N/A | CUMIQUIR | MARTINEZ | EDITH EUGENIA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-278 | PROGRAMAS | 17-05-2017 | 17-05-2017 | PESOS | $171.301 | N/A | DELGADO | BARRAZA | SANDRA JOHANNA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-279 | PROGRAMAS | 19-05-2017 | 19-05-2017 | PESOS | $49.900 | N/A | DELGADO | BARRAZA | SANDRA JOHANNA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPA-44 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $143.990 | DELICIAS PREMIUM LTDA | N/A | N/A | N/A | 76423539-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-41 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $143.990 | DELICIAS PREMIUM LTDA | N/A | N/A | N/A | 76423539-8 | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-62900 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $178.500 | DETROIT CHILE S.A. | N/A | N/A | N/A | 81271100-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-184 | PROGRAMAS | 26-10-2017 | 26-10-2017 | PESOS | $33.000 | N/A | DIAZ | ARAYA | LEOPOLDO DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $748.510 | N/A | DIAZ | BARRAZA | ALEJANDRA AMADA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-260 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $90.000 | N/A | DIAZ | PASTENE | SANDRA FABIOLA | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-5049396 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $54.201 | DIMEIGGS S.A. | N/A | N/A | N/A | 96803690-4 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-7046 | OTROS GASTOS DE PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $127.750 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-7066 | OTROS GASTOS DE PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $141.000 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-796499 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $46.410 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-446 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $77.945 | DISEÑO Y PUBLICIDAD VILLARROEL Y BESNIER LIMITADA | N/A | N/A | N/A | 76381775-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-61187377 | PROGRAMAS | 01-10-2017 | 01-10-2017 | PESOS | $54.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-61188625 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $24.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-61190666 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $24.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 19-10-2017 | FXPS-61191021 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $68.980 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 19-10-2017 | FXPS-61191027 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $99.990 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-61191768 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $93.960 | DIST DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-177 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $232.050 | DISTRIBUIDOR AGRICOLA JUAN FRANCISCO LOPEZ ARCE | N/A | N/A | N/A | 76596135-1 | LOPEZ ARCE JUAN FRANCISCO | N/A | N/A | |
| 31-10-2017 | FXPI-183 | OTROS GASTOS DE PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $477.452 | DISTRIBUIDOR AGRICOLA JUAN FRANCISCO LOPEZ ARCE | N/A | N/A | N/A | 76596135-1 | LOPEZ ARCE JUAN FRANCISCO | N/A | N/A | |
| 31-10-2017 | FXPI-3667 | OTROS GASTOS DE PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $22.990 | DISTRIBUIDORA COMERCIAL SAN LUIS SA | N/A | N/A | N/A | 96623360-5 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-3668 | OTROS GASTOS DE PROGRAMAS | 03-09-2017 | 03-09-2017 | PESOS | $30.670 | DISTRIBUIDORA COMERCIAL SAN LUIS SA | N/A | N/A | N/A | 96623360-5 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-56933 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $204.980 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-160565 | PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $84.990 | DISTRIBUIDORA DE MERCADERIAS GENERALES S.A. | N/A | N/A | N/A | 96672630-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-8343 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $100.548 | DISTRIBUIDORA GONZALEZ Y MENA LTDA | N/A | N/A | N/A | 78372130-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-835 | OTROS GASTOS DE PROGRAMAS | 29-08-2017 | 29-08-2017 | PESOS | $220.277 | DISTRIBUIDORA GUZMAN Y PALMA LIMITADA | N/A | N/A | N/A | 76073474-8 | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-23228 | OTROS GASTOS DE PROGRAMAS | 18-07-2017 | 18-07-2017 | PESOS | $1.012.000 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-3149 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $9.850 | DISTRIBUIDORA Y COMERCIALIZADORA HECTOR GIPOULOU | N/A | N/A | N/A | 76048556-K | GIPOULOU VIDAL HECTOR | N/A | N/A | |
| 31-10-2017 | FXPI-1501 | OTROS GASTOS DE PROGRAMAS | 21-09-2017 | 21-09-2017 | PESOS | $23.990 | DISTRIBUIDORA Y COMERCIALIZADORA GUZMAN Y TUCAN LT | N/A | N/A | N/A | 76462442-4 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-1670 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $270.000 | N/A | DONOSO | EPPLE | THUSNELDA ELISA | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-41 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $453.602 | N/A | DUHALDE | SOTO | SERGIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-15154544 | OTROS GASTOS DE PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $113.520 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-16139168 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $1.565 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-16139169 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $322.463 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-16209769 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $137.601 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 12-10-2017 | FXPI-16214376 | OTROS GASTOS DE PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $129.900 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-16061931 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $73.210 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-16061933 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $25.960 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-16121350 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $42.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-16159853 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $24.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-16159854 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $2.190 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-1022128 | SERVICIOS BASICOS | 18-10-2017 | 18-10-2017 | PESOS | $32.519 | 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 | |
| 26-10-2017 | FXPS-1022129 | SERVICIOS BASICOS | 18-10-2017 | 18-10-2017 | PESOS | $5.384 | 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 | |
| 26-10-2017 | FXPS-335746 | SERVICIOS BASICOS | 09-10-2017 | 09-10-2017 | PESOS | $25.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 26-10-2017 | FXPS-336626 | SERVICIOS BASICOS | 18-10-2017 | 18-10-2017 | PESOS | $64.300 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 25-10-2017 | FXPI-3911 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $872.913 | EDUARDO NAHUM Y CIA. LTDA. | N/A | N/A | N/A | 78168660-3 | EDUARDO NAHUM | N/A | N/A | |
| 06-10-2017 | FXPS-20444 | PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $107.960 | EL GRANERO LIMITADA | N/A | N/A | N/A | 77243480-4 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-5132940 | SERVICIOS BASICOS | 04-10-2017 | 04-10-2017 | PESOS | $28.100 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 16-10-2017 | FXPS-5133223 | SERVICIOS BASICOS | 05-10-2017 | 05-10-2017 | PESOS | $12.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 16-10-2017 | FXPS-5134379 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $58.600 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 26-10-2017 | FXPS-5137676 | SERVICIOS BASICOS | 18-10-2017 | 18-10-2017 | PESOS | $22.400 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 31-10-2017 | FXPS-19116 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $80.580 | ELECTRONICA REAL | N/A | N/A | N/A | 78263170-5 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-5510112 | SERVICIOS BASICOS | 12-10-2017 | 12-10-2017 | PESOS | $58.700 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 16-10-2017 | FXPS-6789125 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $25.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 20-10-2017 | FXPS-6789442 | SERVICIOS BASICOS | 09-10-2017 | 09-10-2017 | PESOS | $14.600 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 20-10-2017 | FXPS-6789737 | SERVICIOS BASICOS | 12-10-2017 | 12-10-2017 | PESOS | $54.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 16-10-2017 | FXPS-418628 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $16.961 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-10-2017 | FXPS-418649 | PROGRAMAS | 30-09-2017 | 30-09-2017 | PESOS | $32.690 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-10-2017 | FXPS-418652 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $43.468 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-10-2017 | FXPS-418660 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $24.057 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-10-2017 | FXPS-418666 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $26.348 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-10-2017 | FXPS-418715 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $18.071 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-10-2017 | FXPS-418716 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $5.804 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-10-2017 | FXPS-418719 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-10-2017 | FXPS-419529 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-10-2017 | FXPS-419574 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $15.925 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-10-2017 | FXPS-419605 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $18.539 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-10-2017 | FXPS-420083 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $41.985 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-10-2017 | FXPS-420167 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $28.545 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-10-2017 | FXPS-420379 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $10.584 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-10-2017 | FXPS-420491 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $20.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-10-2017 | FXPS-420540 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $38.790 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-10-2017 | FXPS-420727 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $72.007 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-10-2017 | FXPS-420842 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $16.476 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2017 | FXPS-421133 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $8.961 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-10-2017 | FXPS-421288 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $15.642 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-10-2017 | FXPS-421382 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $18.926 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-10-2017 | FXPS-421404 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $20.291 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-10-2017 | FXPS-421418 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $16.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-10-2017 | FXPS-421445 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $29.851 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-10-2017 | FXPS-421643 | MATERIALES DE USO Y CONSUMO | 30-09-2017 | 30-09-2017 | PESOS | $200.995 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-10-2017 | FXPS-422259 | MATERIALES DE USO Y CONSUMO | 12-10-2017 | 12-10-2017 | PESOS | $31.519 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-10-2017 | FXPS-422345 | MATERIALES DE USO Y CONSUMO | 13-10-2017 | 13-10-2017 | PESOS | $4.843 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-10-2017 | FXPS-6573307 | SERVICIOS BASICOS | 29-09-2017 | 29-09-2017 | PESOS | $18.300 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 04-10-2017 | FXPS-6573308 | SERVICIOS BASICOS | 29-09-2017 | 29-09-2017 | PESOS | $12.100 | EMPRESA ELECTRICA DE ARICA S.A. | N/A | N/A | N/A | 96542120-3 | EMEL NORTE | N/A | N/A | |
| 20-10-2017 | FXPS-3512328 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $14.900 | 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 | |
| 20-10-2017 | FXPS-3512329 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $10.305 | 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 | |
| 20-10-2017 | FXPS-3512331 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $9.320 | 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 | |
| 20-10-2017 | FXPS-3512335 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $7.188 | 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 | |
| 20-10-2017 | FXPS-3512336 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $17.854 | 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 | |
| 20-10-2017 | FXPS-3512337 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $12.109 | 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 | |
| 16-10-2017 | FXPS-577058 | SERVICIOS BASICOS | 05-10-2017 | 05-10-2017 | PESOS | $21.680 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 16-10-2017 | FXPS-677059 | SERVICIOS BASICOS | 05-10-2017 | 05-10-2017 | PESOS | $32.830 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 18-10-2017 | FXPS-512676 | PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $62.970 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1681 | OTROS GASTOS DE PROGRAMAS | 29-08-2017 | 29-08-2017 | PESOS | $42.840 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | ABARCA ACUÑA JONATHAN | N/A | N/A | |
| 31-10-2017 | FXPI-1699 | OTROS GASTOS DE PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $42.840 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | ABARCA ACUÑA JONATHAN | N/A | N/A | |
| 31-10-2017 | FXPI-1717 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $42.840 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | ABARCA ACUÑA JONATHAN | N/A | N/A | |
| 31-10-2017 | FXPI-1726 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $34.510 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | ABARCA ACUÑA JONATHAN | N/A | N/A | |
| 31-10-2017 | FXPI-1811 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $8.330 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | ABARCA ACUÑA JONATHAN | N/A | N/A | |
| 31-10-2017 | FXPI-1812 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $8.330 | ENVASES INDUSTRIALES JONATHAN ABARCA ACUÑA E.I.R.L | N/A | N/A | N/A | 76523339-9 | ABARCA ACUÑA JONATHAN | N/A | N/A | |
| 16-10-2017 | FXPI-6386 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $210.091 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6387 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $220.048 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6396 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $220.577 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6442 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $222.376 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6456 | OTROS GASTOS DE PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $229.799 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6478 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $221.465 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6479 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $222.332 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6493 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $220.210 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6504 | OTROS GASTOS DE PROGRAMAS | 12-08-2017 | 12-08-2017 | PESOS | $220.052 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6595 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $223.199 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6642 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $166.198 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-6714 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $118.291 | N/A | ERICES | RUIZ | ALEXANDER MAURICIO | N/A | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-3627 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $81.510 | N/A | ESPINOZA | ARAVENA | HUMBERTO | N/A | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-3735 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $80.000 | N/A | ESPINOZA | ARAVENA | HUMBERTO | N/A | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-51 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $83.640 | N/A | ESQUIVEL | GOMEZ | ALEJANDRO ANDRES | N/A | N/A | N/A | N/A | |
| 11-10-2017 | FXPS-409024 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $9.004 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-10-2017 | FXPS-411006 | SERVICIOS BASICOS | 11-10-2017 | 11-10-2017 | PESOS | $4.422 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-10-2017 | FXPS-412239 | SERVICIOS BASICOS | 14-10-2017 | 14-10-2017 | PESOS | $10.047 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 11-10-2017 | FXPS-593081 | SERVICIOS BASICOS | 05-10-2017 | 05-10-2017 | PESOS | $28.223 | 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 | |
| 25-10-2017 | FXPS-599543 | SERVICIOS BASICOS | 16-10-2017 | 16-10-2017 | PESOS | $8.739 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A |
