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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 05-09-2017 | FXPI-41078 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $69.899 | COMERCIAL JANOME LATIN AMERICA LTDA | N/A | N/A | N/A | 77138570-2 | N/A | N/A | N/A | |
| 28-09-2017 | FXPS-1704 | PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $80.089 | COMERCIAL KING DA LIMITADA | N/A | N/A | N/A | 76081358-3 | N/A | N/A | N/A | |
| 28-09-2017 | FXPS-1706 | PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $85.142 | COMERCIAL KING DA LIMITADA | N/A | N/A | N/A | 76081358-3 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-51997 | OTROS GASTOS DE PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $345.400 | COMERCIAL LA BALLICA LIMITADA | N/A | N/A | N/A | 79513250-3 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-8015 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $81.000 | COMERCIAL LA NUEVA LIMITADA | N/A | N/A | N/A | 76060616-2 | N/A | N/A | N/A | |
| 28-09-2017 | FXPS-629 | ARRIENDOS | 13-09-2017 | 13-09-2017 | PESOS | $44.357 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 28-09-2017 | FXPS-814 | ARRIENDOS | 13-09-2017 | 13-09-2017 | PESOS | $26.613 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | ver enlace | N/A | |
| 22-09-2017 | FXPI-14107 | OTROS GASTOS DE PROGRAMAS | 17-08-2017 | 17-08-2017 | PESOS | $42.217 | COMERCIAL LIMA Y CIA LTDA | N/A | N/A | N/A | 79607960-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-3152 | OTROS GASTOS DE PROGRAMAS | 02-09-2017 | 02-09-2017 | PESOS | $92.900 | COMERCIAL LOS PRADOS LTDA | N/A | N/A | N/A | 76412950-4 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-3153 | OTROS GASTOS DE PROGRAMAS | 02-09-2017 | 02-09-2017 | PESOS | $142.000 | COMERCIAL LOS PRADOS LTDA | N/A | N/A | N/A | 76412950-4 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-1078 | OTROS GASTOS DE PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $60.001 | COMERCIAL LUARTE Y MUÑOZ LTDA. | N/A | N/A | N/A | 76517077-K | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-1689 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $27.000 | COMERCIAL MADERAS PAINE LIMITADA | N/A | N/A | N/A | 78961440-7 | N/A | N/A | N/A | |
| 12-09-2017 | FXPI-19042 | OTROS GASTOS DE PROGRAMAS | 03-07-2017 | 03-07-2017 | PESOS | $299.430 | COMERCIAL MAFASIL LIMITADA | N/A | N/A | N/A | 76569022-6 | N/A | N/A | N/A | |
| 12-09-2017 | FXPI-20575 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $42.490 | COMERCIAL MAFASIL LIMITADA | N/A | N/A | N/A | 76569022-6 | N/A | N/A | N/A | |
| 13-09-2017 | FXPS-9594 | PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $104.720 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 12-09-2017 | FXPS-168309 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $139.900 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 25-09-2017 | FXPS-191156 | PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $159.900 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 28-09-2017 | FXPS-223318 | PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $92.899 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 08-09-2017 | FXPI-1182 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $178.909 | COMERCIAL RIEGO A.C. LIMITADA | N/A | N/A | N/A | 76899650-4 | N/A | N/A | N/A | |
| 08-09-2017 | FXPI-1191 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $120.666 | COMERCIAL RIEGO A.C. LIMITADA | N/A | N/A | N/A | 76899650-4 | N/A | N/A | N/A | |
| 12-09-2017 | FXPS-47908 | MATERIALES DE USO Y CONSUMO | 12-09-2017 | 12-09-2017 | PESOS | $18.950 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 27-09-2017 | FXPS-48056 | PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $26.990 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPS-373 | PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $83.367 | COMERCIAL SUN LIMITADA | N/A | N/A | N/A | 76396296-2 | N/A | N/A | N/A | |
| 12-09-2017 | FXPI-16079 | OTROS GASTOS DE PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $56.500 | COMERCIAL SUPERUNICO SANTA BARBARA LTDA. | N/A | N/A | N/A | 76128330-8 | N/A | N/A | N/A | |
| 29-09-2017 | FXPA-9978 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $39.960 | COMERCIAL ULKE LIMITADA | N/A | N/A | N/A | 76331096-5 | N/A | N/A | N/A | |
| 12-09-2017 | FXPS-14015 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $30.540 | COMERCIAL Y DISTRIBUIDORA MLV Y OROS LTDA | N/A | N/A | N/A | 76005823-8 | N/A | N/A | N/A | |
| 12-09-2017 | FXPS-14016 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $31.890 | COMERCIAL Y DISTRIBUIDORA MLV Y OROS LTDA | N/A | N/A | N/A | 76005823-8 | N/A | N/A | N/A | |
| 22-09-2017 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 19-08-2017 | 19-08-2017 | PESOS | $126.999 | COMERCIAL Y SERVICIOS ATENAS IRIARTE LTDA | N/A | N/A | N/A | 76397364-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPS-11587 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $31.260 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | SERGIO PEREZ SILVA EIRL | N/A | N/A | |
| 29-09-2017 | FXPS-11588 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $22.201 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | SERGIO PEREZ SILVA EIRL | N/A | N/A | |
| 29-09-2017 | FXPS-11807 | PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $8.810 | COMERCIALIZADORA SERGIO PEREZ SILVA EIRL | N/A | N/A | N/A | 76226863-9 | SERGIO PEREZ SILVA EIRL | N/A | N/A | |
| 26-09-2017 | FXPA-9416 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $53.381 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 26-09-2017 | FXPS-1250 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $62.851 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 26-09-2017 | FXPS-200109 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $82.870 | COMERCIALIZADORA MINORISTA RONITEX LTDA. | N/A | N/A | N/A | 77555730-3 | N/A | N/A | N/A | |
| 26-09-2017 | FXPS-200110 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $82.900 | COMERCIALIZADORA MINORISTA RONITEX LTDA. | N/A | N/A | N/A | 77555730-3 | N/A | N/A | N/A | |
| 26-09-2017 | FXPS-200111 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $80.870 | COMERCIALIZADORA MINORISTA RONITEX LTDA. | N/A | N/A | N/A | 77555730-3 | N/A | N/A | N/A | |
| 27-09-2017 | FXPS-200113 | PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $39.800 | COMERCIALIZADORA MINORISTA RONITEX LTDA. | N/A | N/A | N/A | 77555730-3 | N/A | N/A | N/A | |
| 27-09-2017 | FXPS-581 | PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $101.031 | COMERCIALIZADORA MONTERO E HIJOS LIMITADA | N/A | N/A | N/A | 76589610-K | N/A | N/A | N/A | |
| 05-09-2017 | FXPI-7233 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $29.990 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 05-09-2017 | FXPI-7236 | OTROS GASTOS DE PROGRAMAS | 02-08-2017 | 02-08-2017 | PESOS | $16.990 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 22-09-2017 | FXPS-7825 | PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $524.850 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 05-09-2017 | FXPI-2990 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $118.900 | COMERCIALIZADORA VERONICA ARCOS E.I.R.L. | N/A | N/A | N/A | 76261992-K | VERONICA ARCOS | N/A | N/A | |
| 22-09-2017 | FXPI-3235 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $455.500 | COMERCIALIZADORA VERONICA ARCOS E.I.R.L. | N/A | N/A | N/A | 76261992-K | VERONICA ARCOS | N/A | N/A | |
| 22-09-2017 | FXPI-25353 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $2.310.001 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 22-09-2017 | FXPI-25951 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $4.620.020 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-2948692 | OTROS GASTOS DE PROGRAMAS | 31-07-2017 | 31-07-2017 | PESOS | $85.204 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 29-09-2017 | FXPI-2989817 | OTROS GASTOS DE PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $2.901 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 28-09-2017 | FXPI-3007161 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $196.016 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 26-09-2017 | FXPA-92372 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $26.500 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | |
| 25-09-2017 | FXPA-92373 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $6.000 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | |
| 26-09-2017 | FXPA-92374 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $8.500 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | |
| 28-09-2017 | FXPS-3504 | PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $40.698 | COMUNIDAD HEREDITARIA VICTOR MANUEL PEREIRA | N/A | N/A | N/A | 53321215-8 | N/A | N/A | N/A | |
| 04-09-2017 | FXPS-2863073 | SERVICIOS BASICOS | 29-08-2017 | 29-08-2017 | PESOS | $57.500 | CONAFE | N/A | N/A | N/A | 91143000-2 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-434 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $185.000 | N/A | CONCHA | MUÑOZ | ISABEL MARGARITA | N/A | N/A | N/A | N/A | |
| 14-09-2017 | FXPS-40 | PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $175.000 | N/A | CONDORI | APAZA | FELIPE | N/A | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-305 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $899.640 | N/A | CONEJEROS | GALLARDO | JUAN ENRIQUE | N/A | N/A | N/A | N/A | |
| 26-09-2017 | FXPS-48 | RECURSOS HUMANOS Y BIENESTAR | 12-09-2017 | 12-09-2017 | PESOS | $115.925 | CONFECCIONES SONIA ROSALES ALIAGA EIRL | N/A | N/A | N/A | 76482286-2 | SONIA ROSALES ALIAGA | N/A | N/A | |
| 29-09-2017 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $788.970 | CONSTRUCCIONES INTEGRALES CARLOS A VERA MONTERO E. | N/A | N/A | N/A | 76566074-2 | CARLOS VERA MONTERO | N/A | N/A | |
| 29-09-2017 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $980.000 | CONSTRUCCIONES INTEGRALES CARLOS A VERA MONTERO E. | N/A | N/A | N/A | 76566074-2 | CARLOS VERA MONTERO | N/A | N/A | |
| 27-09-2017 | FXPI-618826 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $107.600 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-618833 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $5.300 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-623018 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $215.747 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-624626 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $223.185 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-625853 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $49.980 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-626218 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $49.980 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-626307 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $49.980 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-634070 | OTROS GASTOS DE PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $3.213 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-635738 | OTROS GASTOS DE PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $8.330 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-206477 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $91.484 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-1825690 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $137.505 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064765 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $281.151 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064767 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $41.349 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064769 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $257.080 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064770 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $4.200 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064771 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $298.861 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064774 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $23.639 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064775 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $323.179 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064778 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $139.018 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064781 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $245.097 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064782 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $2.434 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-2064783 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $186.250 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-212 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $791.814 | COOPERATIVA CAMPESINA CHELLE LIMITADA | N/A | N/A | N/A | 77131100-8 | N/A | N/A | N/A | |
| 12-09-2017 | FXPI-100 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $142.800 | COOPERATIVA DE TRABAJO WITRALTU MAPU LIMITADA | N/A | N/A | N/A | 65019227-3 | N/A | N/A | N/A | |
| 29-09-2017 | FXPS-1633 | SERVICIOS BASICOS | 14-09-2017 | 14-09-2017 | PESOS | $22.677 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 22-09-2017 | FXPI-177383 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $700.000 | COPROFOR LTDA | N/A | N/A | N/A | 89672700-1 | COMERCIAL MILLAR Y AREVALO LIMITADA | N/A | N/A | |
| 29-09-2017 | FXPI-177438 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $785.400 | COPROFOR LTDA | N/A | N/A | N/A | 89672700-1 | COMERCIAL MILLAR Y AREVALO LIMITADA | N/A | N/A | |
| 07-09-2017 | FXPS-44 | PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $35.700 | CORP DE REHABILITACION DR CARLOS BRESKY | N/A | N/A | N/A | 70876600-3 | N/A | N/A | N/A | |
| 27-09-2017 | FXPA-390 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $141.500 | N/A | CORTES | DURAN | ELSA MAGDALENA | N/A | N/A | N/A | N/A | |
| 29-09-2017 | FXPS-388 | PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $524.880 | N/A | CORTES | DURAN | ELSA MAGDALENA | N/A | N/A | N/A | N/A | |
| 07-09-2017 | FXPI-7512 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $220.430 | N/A | CORTES | RUBILAR | WALDO RUBEN | N/A | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-6292 | OTROS GASTOS DE PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $45.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 25-09-2017 | FXPS-5928 | PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $12.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 25-09-2017 | FXPS-5929 | PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $12.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 25-09-2017 | FXPS-6291 | PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $20.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-10721 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $1.003.870 | CRISTIAN ROJAS INOSTROZA DISTRIBUIDOR EIRL | N/A | N/A | N/A | 76805760-5 | CRISTIAN ROJAS INOSTROZA | N/A | N/A | |
| 14-09-2017 | FXPI-10722 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $49.978 | CRISTIAN ROJAS INOSTROZA DISTRIBUIDOR EIRL | N/A | N/A | N/A | 76805760-5 | CRISTIAN ROJAS INOSTROZA | N/A | N/A | |
| 27-09-2017 | FXPS-41 | GASTOS ASOCIADOS | 15-09-2017 | 15-09-2017 | PESOS | $45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 25-09-2017 | FXPI-347 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $100.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-7435 | OTROS GASTOS DE PROGRAMAS | 09-09-2017 | 09-09-2017 | PESOS | $113.000 | DAYSE SEGUEL SUAREZ SERV.DE HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76937810-3 | DAYSE SEGUEL SUAREZ | N/A | N/A | |
| 08-09-2017 | FXPS-285 | PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $214.400 | N/A | DEL | CANTO | CARLOS MARCELO | N/A | N/A | N/A | N/A | |
| 29-09-2017 | FXPS-38 | PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $114.240 | DELICIAS PREMIUM LTDA | N/A | N/A | N/A | 76423539-8 | N/A | N/A | N/A | |
| 05-09-2017 | FXPS-9651 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $357.000 | DIARIO 21 | N/A | N/A | N/A | 76694050-1 | N/A | N/A | N/A | |
| 25-09-2017 | FXPS-15 | PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $162.554 | N/A | DIAZ | CALDERON | MARIELA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $17.043 | N/A | DIAZ | HERRERA | PATRICIA EDELMIRA | N/A | N/A | N/A | N/A | |
| 14-09-2017 | FXPS-70 | GASTOS ASOCIADOS | 11-09-2017 | 11-09-2017 | PESOS | $47.730 | N/A | DIAZ | HERRERA | PATRICIA EDELMIRA | N/A | N/A | N/A | N/A | |
| 14-09-2017 | FXPS-72 | GASTOS ASOCIADOS | 11-09-2017 | 11-09-2017 | PESOS | $58.052 | N/A | DIAZ | HERRERA | PATRICIA EDELMIRA | N/A | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-674 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $65.400 | N/A | DIAZ | MENA | LILIAN ANGELICA | N/A | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-79054 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $180.930 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-104018 | OTROS GASTOS DE PROGRAMAS | 28-06-2017 | 28-06-2017 | PESOS | $488.545 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-104191 | OTROS GASTOS DE PROGRAMAS | 30-06-2017 | 30-06-2017 | PESOS | $259.270 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-104798 | OTROS GASTOS DE PROGRAMAS | 06-07-2017 | 06-07-2017 | PESOS | $89.941 | DIMAFER LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 22-09-2017 | FXPS-7410254 | PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $23.669 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 22-09-2017 | FXPS-7410255 | PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $11.345 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 22-09-2017 | FXPS-7410256 | PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $91.863 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-6605 | OTROS GASTOS DE PROGRAMAS | 24-07-2017 | 24-07-2017 | PESOS | $34.000 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7012 | OTROS GASTOS DE PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $74.000 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7031 | OTROS GASTOS DE PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $44.450 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7056 | OTROS GASTOS DE PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $54.750 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7058 | OTROS GASTOS DE PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $9.900 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7061 | OTROS GASTOS DE PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $40.000 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7094 | OTROS GASTOS DE PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $14.900 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7130 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $32.750 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7148 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $9.950 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7177 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $78.750 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7240 | OTROS GASTOS DE PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $182.850 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-7244 | OTROS GASTOS DE PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $30.150 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-790067 | OTROS GASTOS DE PROGRAMAS | 18-08-2017 | 18-08-2017 | PESOS | $165.831 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-791143 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $28.000 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 26-09-2017 | FXPI-270 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $395.092 | DISEÑO Y PRODUCCION GRAFICA CARLOS EDUARDO AGUIRRE | N/A | N/A | N/A | 76512357-7 | CARLOS EDUARDO AGUIRRE MUÑOZ | N/A | N/A | |
| 28-09-2017 | FXPI-394 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $17.760 | DISEÑO Y PUBLICIDAD VILLARROEL Y BESNIER LIMITADA | N/A | N/A | N/A | 76381775-K | N/A | N/A | N/A | |
| 29-09-2017 | FXPS-58110 | PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $9.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 05-09-2017 | FXPI-4943 | OTROS GASTOS DE PROGRAMAS | 12-07-2017 | 12-07-2017 | PESOS | $12.139 | DISTRIBUIDORA CIENTIFICA LTDA. | N/A | N/A | N/A | 84713800-9 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-61156708 | OTROS GASTOS DE PROGRAMAS | 11-07-2017 | 11-07-2017 | PESOS | $819.932 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 28-09-2017 | FXPI-61177530 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $39.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 22-09-2017 | FXPI-61179230 | OTROS GASTOS DE PROGRAMAS | 19-08-2017 | 19-08-2017 | PESOS | $556.970 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 22-09-2017 | FXPI-61179785 | OTROS GASTOS DE PROGRAMAS | 23-08-2017 | 23-08-2017 | PESOS | $562.960 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 26-09-2017 | FXPI-61182960 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $59.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 06-09-2017 | FXPS-61176771 | PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $59.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 12-09-2017 | FXPS-61179136 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $39.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 27-09-2017 | FXPS-61184379 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $76.460 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 29-09-2017 | FXPS-61185980 | PROGRAMAS | 21-09-2017 | 21-09-2017 | PESOS | $21.990 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 26-09-2017 | FXPS-61194629 | PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $81.980 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 22-09-2017 | NCI-61131883 | OTROS GASTOS DE PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $-556.970 | DISTRIBUIDORA DE INDUSTRIA NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | CIA.RTAS.E INVERS. SAN IGNACIO COMERC. DOS S.A. RTAS E INVERS. SAN IGNACIO COM. S.A. | N/A | N/A | |
| 29-09-2017 | FXPS-160366 | PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $94.990 | DISTRIBUIDORA DE MERCADERIAS GENERALES S.A. | N/A | N/A | N/A | 96672630-K | N/A | N/A | N/A | |
| 29-09-2017 | FXPS-160367 | PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $94.990 | DISTRIBUIDORA DE MERCADERIAS GENERALES S.A. | N/A | N/A | N/A | 96672630-K | N/A | N/A | N/A | |
| 05-09-2017 | FXPI-23252 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $254.000 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-25319 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $42.980 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 29-09-2017 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $149.940 | N/A | DOMKE | GAEDICKE | ELIANA MARIGOLD | N/A | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-1600681 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $55.380 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-15900544 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $105.714 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-15900614 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $267.810 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 14-09-2017 | FXPI-15900753 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $180.740 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-16006460 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $50.790 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 22-09-2017 | FXPI-21062 | OTROS GASTOS DE PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $1.840.007 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 21-09-2017 | FXPS-1016816 | SERVICIOS BASICOS | 20-09-2017 | 20-09-2017 | PESOS | $53.375 | 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 | |
| 21-09-2017 | FXPS-1016817 | SERVICIOS BASICOS | 20-09-2017 | 20-09-2017 | PESOS | $10.623 | 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 | |
| 13-09-2017 | FXPS-331444 | SERVICIOS BASICOS | 07-09-2017 | 07-09-2017 | PESOS | $30.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 21-09-2017 | FXPS-332336 | SERVICIOS BASICOS | 14-09-2017 | 14-09-2017 | 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 | |
| 22-09-2017 | FXPI-5738 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $230.749 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | |
| 22-09-2017 | FXPI-5740 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $144.401 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | |
| 15-09-2017 | FXPS-2809 | PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $270.700 | EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADO | N/A | N/A | N/A | 76148832-5 | N/A | N/A | N/A | |
| 13-09-2017 | FXPS-5122182 | SERVICIOS BASICOS | 04-09-2017 | 04-09-2017 | PESOS | $36.700 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 13-09-2017 | FXPS-5123377 | SERVICIOS BASICOS | 05-09-2017 | 05-09-2017 | PESOS | $13.000 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 13-09-2017 | FXPS-5124061 | SERVICIOS BASICOS | 06-09-2017 | 06-09-2017 | PESOS | $111.200 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 21-09-2017 | FXPS-5127620 | SERVICIOS BASICOS | 14-09-2017 | 14-09-2017 | PESOS | $38.700 | ELECDA | N/A | N/A | N/A | 96541920-9 | EMELAT INVERS.S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 27-09-2017 | FXPI-325732 | OTROS GASTOS DE PROGRAMAS | 14-08-2017 | 14-08-2017 | PESOS | $19.021 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-325769 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $15.609 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-325782 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $38.454 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-325968 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $1.416 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-325971 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $11.567 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-325979 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $12.983 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 27-09-2017 | FXPI-339073 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $17.236 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-2654079 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $858.735 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 28-09-2017 | FXPI-181 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $263.787 | N/A | ELGUETA | VALDES | LUIS HUMBERTO | N/A | N/A | N/A | N/A | |
| 13-09-2017 | FXPS-5504004 | SERVICIOS BASICOS | 09-09-2017 | 09-09-2017 | PESOS | $50.400 | ELIQSA | N/A | N/A | N/A | 96541870-9 | EMELAT INVERSIONES S.A. Y EMEL NORTE S.A. | N/A | N/A | |
| 13-09-2017 | FXPS-6782856 | SERVICIOS BASICOS | 06-09-2017 | 06-09-2017 | PESOS | $32.100 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 13-09-2017 | FXPS-6782920 | SERVICIOS BASICOS | 07-09-2017 | 07-09-2017 | PESOS | $17.400 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 13-09-2017 | FXPS-6783378 | SERVICIOS BASICOS | 09-09-2017 | 09-09-2017 | PESOS | $54.700 | EMELAT | N/A | N/A | N/A | 87601500-5 | EMEL ATACAMA S.A. | N/A | N/A | |
| 25-09-2017 | FXPS-401441 | MATERIALES DE USO Y CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $1.470 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-09-2017 | FXPS-405062 | MATERIALES DE USO Y CONSUMO | 31-07-2017 | 31-07-2017 | PESOS | $2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-410515 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $4.410 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-09-2017 | FXPS-412494 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $17.211 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-09-2017 | FXPS-412515 | MATERIALES DE USO Y CONSUMO | 25-09-2017 | 25-09-2017 | PESOS | $47.137 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-09-2017 | FXPS-412518 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $26.030 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-412526 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $29.977 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-412531 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $24.402 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-09-2017 | FXPS-412582 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $7.742 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-412583 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $10.049 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-09-2017 | FXPS-412586 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $10.777 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-413416 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-413464 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $17.923 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-413497 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $13.325 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-09-2017 | FXPS-413955 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $6.566 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-09-2017 | FXPS-413982 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $41.776 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-09-2017 | FXPS-414066 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $34.779 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-09-2017 | FXPS-414283 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $9.820 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-09-2017 | FXPS-414393 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $16.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-09-2017 | FXPS-414446 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $28.876 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-09-2017 | FXPS-414634 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $63.559 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-09-2017 | FXPS-414754 | MATERIALES DE USO Y CONSUMO | 31-08-2017 | 31-08-2017 | PESOS | $15.221 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A |
