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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23-04-2019 | FXP-10232394 | SERVICIOS BASICOS | 08-04-2019 | 08-05-2019 | PESOS | $ 2.111.465 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 11-04-2019 | FXP-9808860 | MANTENCIONES Y REPARACIONES | 01-04-2019 | 15-04-2019 | PESOS | $ 45.759 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-04-2019 | FXP-9808861 | MANTENCIONES Y REPARACIONES | 01-04-2019 | 15-04-2019 | PESOS | $ 746.744 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-04-2019 | FXP-9808862 | MANTENCIONES Y REPARACIONES | 01-04-2019 | 15-04-2019 | PESOS | $ 71.946 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-04-2019 | FXP-4379848 | SERVICIOS BASICOS | 01-04-2019 | 23-04-2019 | PESOS | $ 78.830 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 30-04-2019 | FCE-252 | OTROS GASTOS DE PROGRAMAS | 26-04-2019 | 03-05-2019 | PESOS | $ 3.900.000 | ALTO SUR CAPACITACION | N/A | N/A | N/A | 76205961-4 | N/A | VER ENLACE | N/A | |
| 05-04-2019 | FXP-71406326 | MANTENCIONES Y REPARACIONES | 18-03-2019 | 17-04-2019 | PESOS | $ 164.017 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 09-04-2019 | FCE-1294 | OTROS GASTOS DE PROGRAMAS | 29-03-2019 | 09-04-2019 | PESOS | $ 4.050.000 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | N/A | VER ENLACE | N/A | |
| 30-04-2019 | FCE-78 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 03-05-2019 | PESOS | $ 250.000 | ASOC CHILENA DE PROTECCION DE LA FAMILIA | N/A | N/A | N/A | 82531700-7 | N/A | N/A | N/A | |
| 05-04-2019 | FXP-785181 | GASTOS ASOCIADOS | 30-03-2019 | 29-04-2019 | PESOS | $ 156.765 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 17-04-2019 | FXP-274 | MANTENCIONES Y REPARACIONES | 09-04-2019 | 09-04-2019 | PESOS | $ 178.500 | N/A | CANDIA | MUÑOZ | ALEXIS EUGENIO | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXP-40 | INVERSION ACTIVOS FIJOS | 19-03-2019 | 04-04-2019 | PESOS | $ 761.600 | N/A | CAVIERES | RIQUELME | RAFAEL ISAIAS | N/A | N/A | N/A | N/A | |
| 08-04-2019 | FXP-42 | INVERSION ACTIVOS FIJOS | 04-04-2019 | 03-05-2019 | PESOS | $ 517.650 | N/A | CAVIERES | RIQUELME | RAFAEL ISAIAS | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXP-38 | MANTENCIONES Y REPARACIONES | 05-04-2019 | 04-05-2019 | PESOS | $ 767.074 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 17-04-2019 | FXP-39 | MANTENCIONES Y REPARACIONES | 05-04-2019 | 04-05-2019 | PESOS | $ 120.190 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 17-04-2019 | FXP-40 | MANTENCIONES Y REPARACIONES | 10-04-2019 | 10-04-2019 | PESOS | $ 708.288 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 23-04-2019 | FXP-41 | MANTENCIONES Y REPARACIONES | 16-04-2019 | 22-04-2019 | PESOS | $ 624.274 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 23-04-2019 | FXP-42 | OTROS GASTOS DE PROGRAMAS | 16-04-2019 | 22-04-2019 | PESOS | $ 142.800 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 17-04-2019 | NCC-1 | MANTENCIONES Y REPARACIONES | 16-04-2019 | 16-05-2019 | PESOS | -$ 767.074 | CCOM SPA | N/A | N/A | N/A | 76750087-4 | N/A | N/A | N/A | |
| 24-04-2019 | FXP-19210 | MANTENCIONES Y REPARACIONES | 18-04-2019 | 18-04-2019 | PESOS | $ 157.209 | CEEL INGENIERÍA LIMITADA | N/A | N/A | N/A | 76202140-4 | N/A | N/A | N/A | |
| 15-04-2019 | FXP-544 | GASTOS ASOCIADOS | 04-04-2019 | 15-04-2019 | PESOS | $ 4.907.800 | CENTRO PASTORAL SCHOENSTATT- CEPASCH | N/A | N/A | N/A | 65093937-9 | N/A | N/A | N/A | |
| 30-04-2019 | FXP-3798 | OTROS GASTOS DE PROGRAMAS | 26-04-2019 | 26-04-2019 | PESOS | $ 2.350.310 | CHRISTIAN REYES Y CÍA. LTDA. | N/A | N/A | N/A | 76344234-9 | N/A | N/A | N/A | |
| 11-04-2019 | FCE-1941 | ARRIENDOS | 12-04-2019 | 12-04-2019 | PESOS | $ 386.333 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 24-04-2019 | FXP-14700 | MATERIALES DE USO Y CONSUMO | 25-02-2019 | 25-02-2019 | PESOS | $ 7.854.000 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 24-04-2019 | FXP-17197 | GASTOS ASOCIADOS | 24-04-2019 | 24-04-2019 | PESOS | $ 7.854.000 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 30-04-2019 | FXP-17288 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 29-04-2019 | PESOS | $ 2.748.900 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 24-04-2019 | NCC-5789 | MATERIALES DE USO Y CONSUMO | 24-04-2019 | 23-04-2019 | PESOS | -$ 7.854.000 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 10-04-2019 | FCE-3266 | ARRIENDOS | 01-04-2019 | 01-04-2019 | PESOS | $ 11.026.304 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 10-04-2019 | FXP-5937 | ARRIENDOS | 01-04-2019 | 01-04-2019 | PESOS | $ 1.312.130 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 23-04-2019 | FXP-213292 | RECURSOS HUMANOS Y BIENESTAR | 04-04-2019 | 14-04-2019 | PESOS | $ 8.899.549 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 23-04-2019 | FXP-213293 | RECURSOS HUMANOS Y BIENESTAR | 04-04-2019 | 14-04-2019 | PESOS | $ 313.977 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 24-04-2019 | FXP-213294 | OTROS GASTOS DE PROGRAMAS | 04-04-2019 | 14-04-2019 | PESOS | $ 1.149.785 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 24-04-2019 | FXP-213295 | OTROS GASTOS DE PROGRAMAS | 04-04-2019 | 14-04-2019 | PESOS | $ 41.287 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2019 | FXP-213296 | OTROS GASTOS DE PROGRAMAS | 04-04-2019 | 03-05-2019 | PESOS | $ 84.242 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2019 | FXP-213297 | OTROS GASTOS DE PROGRAMAS | 04-04-2019 | 03-05-2019 | PESOS | $ 3.021 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2019 | FXP-214847 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 06-05-2019 | PESOS | $ 84.536 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2019 | FXP-214848 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 06-05-2019 | PESOS | $ 3.030 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 11-04-2019 | FXP-5349530 | GASTOS ASOCIADOS | 02-04-2019 | 22-04-2019 | PESOS | $ 63.314 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | |
| 11-04-2019 | FXP-5354007 | GASTOS ASOCIADOS | 02-04-2019 | 22-04-2019 | PESOS | $ 12.283 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | |
| 05-04-2019 | FXP-4350 | MATERIALES DE USO Y CONSUMO | 28-03-2019 | 27-04-2019 | PESOS | $ 329.141 | N/A | DEL CAMPO | SAEZ | ALVARO JOSE | N/A | N/A | N/A | N/A | |
| 11-04-2019 | FXP-414546 | MATERIALES DE USO Y CONSUMO | 26-03-2019 | 24-04-2019 | PESOS | $ 401.711 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 23-04-2019 | FXP-420614 | MATERIALES DE USO Y CONSUMO | 22-04-2019 | 22-05-2019 | PESOS | $ 401.840 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | |
| 17-04-2019 | FXP-1766245 | MATERIALES DE USO Y CONSUMO | 09-04-2019 | 02-05-2019 | PESOS | $ 33.440 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 05-04-2019 | FXP-20828 | MATERIALES DE USO Y CONSUMO | 27-03-2019 | 26-04-2019 | PESOS | $ 621.180 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 08-04-2019 | FXP-686430 | OTROS GASTOS DE PROGRAMAS | 31-03-2019 | 22-04-2019 | PESOS | $ 86.430 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-04-2019 | FXP-709362 | SERVICIOS BASICOS | 31-03-2019 | 24-04-2019 | PESOS | $ 1.268.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-04-2019 | FXP-709421 | OTROS GASTOS DE PROGRAMAS | 31-03-2019 | 22-04-2019 | PESOS | $ 2.019.368 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-04-2019 | FXP-709430 | OTROS GASTOS DE PROGRAMAS | 31-03-2019 | 22-04-2019 | PESOS | $ 23.721 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-04-2019 | FXP-719547 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 06-05-2019 | PESOS | $ 6.512 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2019 | FXP-20542173 | SERVICIOS BASICOS | 22-03-2019 | 08-04-2019 | PESOS | $ 1.970.275 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 04-04-2019 | FXP-20542174 | SERVICIOS BASICOS | 22-03-2019 | 08-04-2019 | PESOS | $ 1.216.433 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 08-04-2019 | NCC-2794266 | SERVICIOS BASICOS | 22-03-2019 | 21-04-2019 | PESOS | -$ 581.376 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 08-04-2019 | NCC-20542173 | SERVICIOS BASICOS | 22-03-2019 | 21-04-2019 | PESOS | -$ 972.030 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 11-04-2019 | FXP-3860 | MANTENCIONES Y REPARACIONES | 29-03-2019 | 10-04-2019 | PESOS | $ 34.677 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 05-04-2019 | FXP-102868 | SERVICIOS BASICOS | 23-03-2019 | 15-04-2019 | PESOS | $ 34.733 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 05-04-2019 | FXP-16522617 | SERVICIOS BASICOS | 01-03-2019 | 15-04-2019 | PESOS | $ 9.215.083 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 11-04-2019 | FXP-16536665 | SERVICIOS BASICOS | 01-04-2019 | 15-05-2019 | PESOS | $ 9.217.715 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 05-04-2019 | FXP-37799329 | OTROS GASTOS DE PROGRAMAS | 10-03-2019 | 15-04-2019 | PESOS | $ 458.043 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 03-04-2019 | FCE-212729 | SERVICIOS BASICOS | 15-03-2019 | 15-04-2019 | PESOS | $ 51.890 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-04-2019 | FCE-213152 | SERVICIOS BASICOS | 15-04-2019 | 15-05-2019 | PESOS | $ 53.116 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 05-04-2019 | FXP-7799060 | SERVICIOS BASICOS | 15-03-2019 | 15-04-2019 | PESOS | $ 50.711 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 05-04-2019 | FXP-7799830 | SERVICIOS BASICOS | 15-03-2019 | 15-04-2019 | PESOS | $ 855.020 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 30-04-2019 | FCE-19 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 03-05-2019 | PESOS | $ 2.280.000 | ESTUDIO MUTANTE SpA | N/A | N/A | N/A | 76913407-7 | N/A | N/A | N/A | |
| 30-04-2019 | FXP-6582 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 5.667.970 | FRAILE & CASTRUCCIO YUTE LIMITADA | N/A | N/A | N/A | 76285343-4 | N/A | N/A | N/A | |
| 30-04-2019 | FCE-24 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 03-05-2019 | PESOS | $ 250.000 | FUNDACIÓN CREAEQUIDAD | N/A | N/A | N/A | 65087837-K | N/A | N/A | N/A | |
| 11-04-2019 | FXP-24 | MANTENCIONES Y REPARACIONES | 20-03-2019 | 19-04-2019 | PESOS | $ 500.005 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXP-25 | MANTENCIONES Y REPARACIONES | 27-03-2019 | 03-04-2019 | PESOS | $ 1.568.420 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 08-04-2019 | FXP-26 | MANTENCIONES Y REPARACIONES | 03-04-2019 | 02-05-2019 | PESOS | $ 80.000 | N/A | GARRIDO | GARCIA | JAIME CALIXTO | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FCE-768 | RECURSOS HUMANOS Y BIENESTAR | 01-04-2019 | 30-04-2019 | PESOS | $ 380.000 | N/A | GUZMAN | BALMACEDA | VALERIA FABIOLA | N/A | N/A | VER ENLACE | N/A | |
| 11-04-2019 | FXP-723381 | ASESORIAS Y SERVICIOS TECNICOS | 27-03-2019 | 26-04-2019 | PESOS | $ 68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 11-04-2019 | FXP-723507 | GASTOS ASOCIADOS | 30-03-2019 | 29-04-2019 | PESOS | $ 149.274 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 05-04-2019 | FXP-38059 | PROGRAMAS | 12-03-2019 | 12-03-2019 | PESOS | $ 275.404 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 05-04-2019 | FXP-38085 | PROGRAMAS | 14-03-2019 | 14-03-2019 | PESOS | $ 45.899 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 11-04-2019 | FXP-4208 | PROGRAMAS | 19-03-2019 | 10-04-2019 | PESOS | $ 3.010.105 | HOTELES ANSUREZ LIMITADA | N/A | N/A | N/A | 78120920-1 | N/A | N/A | N/A | |
| 08-04-2019 | FXP-205 | OTROS GASTOS DE PROGRAMAS | 30-01-2019 | 05-04-2019 | PESOS | $ 4.533.900 | IMAGINACION DIGITAL LTDA. | N/A | N/A | N/A | 77702810-3 | N/A | N/A | N/A | |
| 30-04-2019 | FXP-5559 | OTROS GASTOS DE PROGRAMAS | 26-04-2019 | 26-05-2019 | PESOS | $ 1.195.950 | IMPORTADORA LAKSHMIN LTDA | N/A | N/A | N/A | 76286319-7 | N/A | N/A | N/A | |
| 23-04-2019 | FXP-762 | MATERIALES DE USO Y CONSUMO | 17-04-2019 | 30-04-2019 | PESOS | $ 70.210 | IMPRENTA GRAFICA | N/A | N/A | N/A | 12011306-2 | MORALES VERGARA MIGUEL ANGEL | N/A | N/A | |
| 05-04-2019 | FXP-4379 | GASTOS ASOCIADOS | 14-03-2019 | 13-04-2019 | PESOS | $ 506.940 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 05-04-2019 | FXP-4405 | GASTOS ASOCIADOS | 21-03-2019 | 22-04-2019 | PESOS | $ 571.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4543 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 7.395.850 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4544 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 2.722.720 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4545 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 556.325 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4546 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 24-05-2019 | PESOS | $ 409.360 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4547 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 261.800 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4548 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 261.800 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4549 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 24-05-2019 | PESOS | $ 391.391 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4550 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 55.085 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4551 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.009.894 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4552 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.009.894 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4553 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.009.894 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4554 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.009.894 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4555 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.009.894 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FXP-4556 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 24-05-2019 | PESOS | $ 6.689.823 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-04-2019 | FCE-186 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 03-05-2019 | PESOS | $ 3.900.000 | INSTITUTO DE CAPACITACION FUTURO Y DESARROLLO LTDA | N/A | N/A | N/A | 76012854-6 | LUIS ORELLANA PERALTA, CARLOS ORELLANA PERALTA, AROLDO DELGADO TAPIA | VER ENLACE | N/A | |
| 30-04-2019 | FCE-187 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 03-05-2019 | PESOS | $ 150.000 | INSTITUTO DE CAPACITACION FUTURO Y DESARROLLO LTDA | N/A | N/A | N/A | 76012854-6 | LUIS ORELLANA PERALTA, CARLOS ORELLANA PERALTA, AROLDO DELGADO TAPIA | VER ENLACE | N/A | |
| 30-04-2019 | FXP-1686 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 1.047.200 | JJ.PEREZ PUBLICIDAD IMPRESA SPA | N/A | N/A | N/A | 76474521-3 | N/A | N/A | N/A | |
| 30-04-2019 | FXP-13825 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-05-2019 | PESOS | $ 1.193.808 | N/A | LARRAGUIBEL | BORQUEZ | JUAN AGUSTIN | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXP-13826 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-05-2019 | PESOS | $ 1.330.039 | N/A | LARRAGUIBEL | BORQUEZ | JUAN AGUSTIN | N/A | N/A | N/A | N/A | |
| 08-04-2019 | FXP-46 | MANTENCIONES Y REPARACIONES | 05-04-2019 | 04-05-2019 | PESOS | $ 107.100 | N/A | LARRAIN | QUIJADA | JUAN CARLOS | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXP-3063443 | GASTOS ASOCIADOS | 28-02-2019 | 05-04-2019 | PESOS | $ 23.940 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 05-04-2019 | FXP-3064839 | GASTOS ASOCIADOS | 22-03-2019 | 21-04-2019 | PESOS | $ 98.960 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 11-04-2019 | FXP-3065708 | GASTOS ASOCIADOS | 31-03-2019 | 04-05-2019 | PESOS | $ 249.064 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXP-3380120 | GASTOS ASOCIADOS | 28-02-2019 | 05-04-2019 | PESOS | $ 470.802 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXP-3389801 | GASTOS ASOCIADOS | 19-03-2019 | 18-04-2019 | PESOS | $ 1.610.504 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 11-04-2019 | FXP-3404585 | ASESORIAS Y SERVICIOS TECNICOS | 31-03-2019 | 04-05-2019 | PESOS | $ 283.984 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 15-04-2019 | NCC-1020989 | GASTOS ASOCIADOS | 18-01-2019 | 03-04-2019 | PESOS | -$ 53.074 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXP-3870 | OTROS GASTOS DE PROGRAMAS | 12-04-2019 | 23-04-2019 | PESOS | $ 31.900 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 05-04-2019 | FXP-153640 | ASESORIAS Y SERVICIOS TECNICOS | 01-04-2019 | 01-05-2019 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 04-04-2019 | FCE-867 | RECURSOS HUMANOS Y BIENESTAR | 02-04-2019 | 30-04-2019 | PESOS | $ 305.000 | MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL | N/A | N/A | N/A | 76493673-6 | ALMUNA FLORES MARIA GRICELDA | VER ENLACE | N/A | |
| 23-04-2019 | FXP-13552 | MATERIALES DE USO Y CONSUMO | 16-04-2019 | 16-05-2019 | PESOS | $ 100.819 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2019 | FXP-13553 | MATERIALES DE USO Y CONSUMO | 16-04-2019 | 16-05-2019 | PESOS | $ 113.018 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2019 | FXP-13554 | MATERIALES DE USO Y CONSUMO | 16-04-2019 | 16-05-2019 | PESOS | $ 99.178 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2019 | FXP-13555 | MATERIALES DE USO Y CONSUMO | 16-04-2019 | 16-05-2019 | PESOS | $ 138.106 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 23-04-2019 | FXP-13556 | MATERIALES DE USO Y CONSUMO | 16-04-2019 | 16-05-2019 | PESOS | $ 90.697 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 11-04-2019 | FXP-170 | MATERIALES DE USO Y CONSUMO | 30-03-2019 | 30-04-2019 | PESOS | $ 304.640 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 11-04-2019 | FXP-171 | MATERIALES DE USO Y CONSUMO | 30-03-2019 | 30-04-2019 | PESOS | $ 83.062 | N/A | NUÑEZ | MUÑOZ | JUAN EDUARDO | N/A | N/A | N/A | N/A | |
| 11-04-2019 | FXP-9766 | INVERSION ACTIVOS FIJOS | 04-04-2019 | 03-05-2019 | PESOS | $ 465.528 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZ. LTDA | N/A | N/A | N/A | 76374069-2 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZACION LTDA. | N/A | N/A | |
| 29-04-2019 | FCE-778 | OTROS GASTOS DE PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 1.429.969 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 29-04-2019 | FCE-779 | INVERSION ACTIVOS FIJOS | 17-04-2019 | 17-04-2019 | PESOS | $ 4.141.331 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 29-04-2019 | NCC-67 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 25-04-2019 | PESOS | -$ 1.429.969 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 29-04-2019 | NCC-68 | INVERSION ACTIVOS FIJOS | 29-04-2019 | 25-04-2019 | PESOS | -$ 4.141.331 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 08-04-2019 | FCE-11592 | RECURSOS HUMANOS Y BIENESTAR | 04-04-2019 | 24-04-2019 | PESOS | $ 380.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 24-04-2019 | FXP-361 | MANTENCIONES Y REPARACIONES | 23-04-2019 | 22-05-2019 | PESOS | $ 249.900 | N/A | PEDRAZA | GARRIDO | ADRIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXP-10673460 | OTROS GASTOS DE PROGRAMAS | 20-03-2019 | 04-04-2019 | PESOS | $ 24.167 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 04-04-2019 | FXP-10674162 | MATERIALES DE USO Y CONSUMO | 20-03-2019 | 19-04-2019 | PESOS | $ 324.217 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 05-04-2019 | FXP-10674779 | OTROS GASTOS DE PROGRAMAS | 21-03-2019 | 20-04-2019 | PESOS | $ 115.787 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 05-04-2019 | FXP-10674780 | OTROS GASTOS DE PROGRAMAS | 21-03-2019 | 20-04-2019 | PESOS | $ 347.361 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 24-04-2019 | FXP-10735225 | OTROS GASTOS DE PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 69.099 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 24-04-2019 | FXP-10735226 | OTROS GASTOS DE PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 34.415 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 30-04-2019 | FXP-10751101 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 15-05-2019 | PESOS | $ 133.280 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 11-04-2019 | FCE-91 | ARRIENDOS | 08-04-2019 | 08-04-2019 | PESOS | $ 730.835 | N/A | RAMIREZ | SAEZ | CARLOS IVAN | N/A | N/A | VER ENLACE | N/A | |
| 05-04-2019 | FXP-1158210 | MATERIALES DE USO Y CONSUMO | 20-03-2019 | 19-04-2019 | PESOS | $ 841.348 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 05-04-2019 | FXP-1158215 | MATERIALES DE USO Y CONSUMO | 20-03-2019 | 19-04-2019 | PESOS | $ 52.910 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 05-04-2019 | FXP-1158326 | MATERIALES DE USO Y CONSUMO | 20-03-2019 | 19-04-2019 | PESOS | $ 16.052 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 05-04-2019 | FXP-1158356 | MATERIALES DE USO Y CONSUMO | 20-03-2019 | 19-04-2019 | PESOS | $ 72.772 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 05-04-2019 | FXP-1161276 | MATERIALES DE USO Y CONSUMO | 28-03-2019 | 27-04-2019 | PESOS | $ 589.854 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 05-04-2019 | FXP-1161696 | MATERIALES DE USO Y CONSUMO | 29-03-2019 | 28-04-2019 | PESOS | $ 85.680 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 24-04-2019 | FXP-1168859 | OTROS GASTOS DE PROGRAMAS | 23-04-2019 | 23-05-2019 | PESOS | $ 495.655 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 11-04-2019 | FXP-154216 | MATERIALES DE USO Y CONSUMO | 21-03-2019 | 20-04-2019 | PESOS | $ 49.725 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 11-04-2019 | FXP-154858 | MATERIALES DE USO Y CONSUMO | 26-03-2019 | 25-04-2019 | PESOS | $ 39.957 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 11-04-2019 | FXP-155339 | MATERIALES DE USO Y CONSUMO | 28-03-2019 | 27-04-2019 | PESOS | $ 26.950 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 15-04-2019 | NCC-10519 | MATERIALES DE USO Y CONSUMO | 27-03-2019 | 10-04-2019 | PESOS | -$ 298 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 15-04-2019 | NCC-10586 | MATERIALES DE USO Y CONSUMO | 02-04-2019 | 10-04-2019 | PESOS | -$ 2.681 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 11-04-2019 | FCE-96 | ARRIENDOS | 04-04-2019 | 04-04-2019 | PESOS | $ 467.657 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 17-04-2019 | FXP-560992 | GASTOS ASOCIADOS | 10-04-2019 | 25-04-2019 | PESOS | $ 8.813 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 11-04-2019 | FXP-4766345 | GASTOS ASOCIADOS | 05-04-2019 | 22-04-2019 | PESOS | $ 4.700 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 30-04-2019 | FXP-72 | GASTOS ASOCIADOS | 24-04-2019 | 24-04-2019 | PESOS | $ 60.452 | N/A | SANHUEZA | RIQUELME | MAURICIO HERNAN | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXP-2407 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.513.680 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 05-04-2019 | FXP-155 | GASTOS ASOCIADOS | 15-03-2019 | 14-04-2019 | PESOS | $ 499.800 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 30-04-2019 | FXP-244 | OTROS GASTOS DE PROGRAMAS | 24-04-2019 | 03-05-2019 | PESOS | $ 3.332.000 | N/A | SILVA | MORENO | HERNAN ESTEBAN | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXP-707159 | GASTOS ASOCIADOS | 04-04-2019 | 03-05-2019 | PESOS | $ 757.289 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 24-04-2019 | FCE-180 | OTROS GASTOS DE PROGRAMAS | 23-04-2019 | 24-04-2019 | PESOS | $ 1.500.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 24-04-2019 | FCE-181 | OTROS GASTOS DE PROGRAMAS | 23-04-2019 | 24-04-2019 | PESOS | $ 1.500.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 30-04-2019 | FCE-182 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 06-05-2019 | PESOS | $ 3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 30-04-2019 | FCE-183 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 06-05-2019 | PESOS | $ 3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 05-04-2019 | FXP-7099333 | GASTOS ASOCIADOS | 24-03-2019 | 15-04-2019 | PESOS | $ 4.542 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 04-04-2019 | FXP-3982390 | GASTOS ASOCIADOS | 26-03-2019 | 09-04-2019 | PESOS | $ 38.770 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 09-04-2019 | FCE-596 | OTROS GASTOS DE PROGRAMAS | 28-03-2019 | 09-04-2019 | PESOS | $ 4.050.000 | SOCIEDAD DE CAPACITACION TRAYEN LTDA. | N/A | N/A | N/A | 78596510-8 | N/A | VER ENLACE | N/A | |
| 08-04-2019 | FCE-374 | RECURSOS HUMANOS Y BIENESTAR | 04-04-2019 | 04-04-2019 | PESOS | $ 300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 11-04-2019 | FCE-56 | ARRIENDOS | 04-04-2019 | 04-04-2019 | PESOS | $ 1.520.527 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 17-04-2019 | FCE-478 | OTROS GASTOS DE PROGRAMAS | 28-03-2019 | 17-04-2019 | PESOS | $ 4.050.000 | SOGEDECAP LTDA. | N/A | N/A | N/A | 76004998-0 | N/A | VER ENLACE | N/A | |
| 17-04-2019 | FCE-479 | OTROS GASTOS DE PROGRAMAS | 29-03-2019 | 17-04-2019 | PESOS | $ 4.050.000 | SOGEDECAP LTDA. | N/A | N/A | N/A | 76004998-0 | N/A | VER ENLACE | N/A | |
| 23-04-2019 | FCE-1038843 | SERVICIOS BASICOS | 20-04-2019 | 14-05-2019 | PESOS | $ 24.843 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 11-04-2019 | FXP-11725475 | SERVICIOS BASICOS | 03-04-2019 | 03-05-2019 | PESOS | $ 134.662 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 11-04-2019 | FXP-11749359 | SERVICIOS BASICOS | 05-04-2019 | 05-05-2019 | PESOS | $ 212.739 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 05-04-2019 | FXP-2485 | GASTOS ASOCIADOS | 26-03-2019 | 25-04-2019 | PESOS | $ 510.000 | TRANSPORTES GONZALEZ LIMITADA | N/A | N/A | N/A | 77330440-8 | N/A | N/A | N/A | |
| 11-04-2019 | FXP-223422 | MANTENCIONES Y REPARACIONES | 28-03-2019 | 10-04-2019 | PESOS | $ 334.592 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 23-04-2019 | FXP-224576 | MANTENCIONES Y REPARACIONES | 08-04-2019 | 08-05-2019 | PESOS | $ 335.763 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 11-04-2019 | FXP-6884300 | OTROS GASTOS DE PROGRAMAS | 04-04-2019 | 04-05-2019 | PESOS | $ 136.084 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 11-04-2019 | FXP-362878 | SERVICIOS BASICOS | 01-04-2019 | 30-04-2019 | PESOS | $ 66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 11-04-2019 | FXP-365385 | SERVICIOS BASICOS | 01-04-2019 | 30-04-2019 | PESOS | $ 155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 29-04-2019 | FXPS-10257615 | SERVICIOS BASICOS | 16-04-2019 | 16-05-2019 | PESOS | $ 111.750 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 26-04-2019 | FXPS-3511 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 14.100 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 25-04-2019 | FXPS-35107 | MATERIALES DE USO Y CONSUMO | 12-04-2019 | 12-04-2019 | PESOS | $ 16.389 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35108 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 14.100 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35109 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 5.520 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35110 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 5.520 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35112 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 14.160 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35113 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 14.160 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35114 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 26.477 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 25-04-2019 | FXPS-35156 | MATERIALES DE USO Y CONSUMO | 15-04-2019 | 15-04-2019 | PESOS | $ 11.040 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35157 | PROGRAMAS | 15-04-2019 | 15-04-2019 | PESOS | $ 19.620 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35158 | PROGRAMAS | 15-04-2019 | 15-04-2019 | PESOS | $ 18.160 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 26-04-2019 | FXPS-35478 | MATERIALES DE USO Y CONSUMO | 24-04-2019 | 24-04-2019 | PESOS | $ 78.566 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 16-04-2019 | FXPS-19316 | MATERIALES DE USO Y CONSUMO | 27-03-2019 | 27-03-2019 | PESOS | $ 9.550 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 25-04-2019 | FXPS-19400 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 31-03-2019 | PESOS | $ 2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 25-04-2019 | FXPS-31669 | GASTOS ASOCIADOS | 11-04-2019 | 11-04-2019 | PESOS | $ 64.406 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-18547 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 20.000 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 11-04-2019 | FXPS-4398013 | SERVICIOS BASICOS | 08-04-2019 | 02-05-2019 | PESOS | $ 24.980 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 23-04-2019 | FXPS-4402227 | SERVICIOS BASICOS | 11-04-2019 | 06-05-2019 | PESOS | $ 23.500 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 23-04-2019 | FXPS-565707 | SERVICIOS BASICOS | 11-04-2019 | 26-04-2019 | PESOS | $ 6.400 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 03-04-2019 | FXPS-842582 | SERVICIOS BASICOS | 26-03-2019 | 10-04-2019 | PESOS | $ 5.890 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 11-04-2019 | FXPS-847890 | SERVICIOS BASICOS | 03-04-2019 | 18-04-2019 | PESOS | $ 8.830 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 23-04-2019 | FXPS-849060 | SERVICIOS BASICOS | 10-04-2019 | 25-04-2019 | PESOS | $ 5.890 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 03-04-2019 | FXPS-369916 | SERVICIOS BASICOS | 22-03-2019 | 08-04-2019 | PESOS | $ 850 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-373789 | SERVICIOS BASICOS | 18-04-2019 | 03-05-2019 | PESOS | $ 41.650 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 29-04-2019 | FXPS-374900 | SERVICIOS BASICOS | 23-04-2019 | 08-05-2019 | PESOS | $ 900 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 11-04-2019 | FXPS-646807 | SERVICIOS BASICOS | 03-04-2019 | 18-04-2019 | PESOS | $ 18.890 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 23-04-2019 | FXPS-648358 | SERVICIOS BASICOS | 10-04-2019 | 26-04-2019 | PESOS | $ 18.960 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 11-04-2019 | FXPS-192918 | SERVICIOS BASICOS | 05-04-2019 | 22-04-2019 | PESOS | $ 29.900 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 05-04-2019 | FXPS-108361 | SERVICIOS BASICOS | 01-04-2019 | 16-04-2019 | PESOS | $ 4.605 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 08-04-2019 | FXPS-27 | PROGRAMAS | 29-03-2019 | 29-03-2019 | PESOS | $ 50.000 | N/A | AGUERO | CORNEJO | LUIS HUMBERTO | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-24044 | OTROS GASTOS DE ADMINISTRACION | 17-04-2019 | 17-04-2019 | PESOS | $ 37.301 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 12-04-2019 | FXPS-255 | PROGRAMAS | 11-04-2019 | 12-04-2019 | PESOS | $ 160.000 | N/A | ALVAREZ | AVALOS | CLAUDIA ISABEL | N/A | N/A | N/A | N/A | |
| 25-04-2019 | NCS-6527 | PROGRAMAS | 25-04-2019 | 18-05-2019 | PESOS | -$ 53.668 | N/A | ARENAS | VASQUEZ | JOSEFINA | N/A | N/A | N/A | N/A | |
| 09-04-2019 | FXPS-759 | PROGRAMAS | 08-04-2019 | 08-04-2019 | PESOS | $ 111.860 | N/A | ASCUI | CAMPANA | JORGE MANUEL | N/A | N/A | N/A | N/A | |
| 26-04-2019 | FXPI-769615 | OTROS GASTOS DE PROGRAMAS | 16-04-2019 | 16-05-2019 | PESOS | $ 47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 15-04-2019 | FXPD-25 | OTROS GASTOS DE PROGRAMAS | 22-03-2019 | 22-03-2019 | PESOS | $ 980.001 | BEAUTY MARKET SPA | N/A | N/A | N/A | 76891263-7 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-543 | GASTOS ASOCIADOS | 31-03-2019 | 31-03-2019 | PESOS | $ 8.050 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-698 | GASTOS ASOCIADOS | 17-04-2019 | 17-04-2019 | PESOS | $ 24.410 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-699 | MATERIALES DE USO Y CONSUMO | 17-04-2019 | 17-04-2019 | PESOS | $ 11.350 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 25-04-2019 | FXPS-9630 | MATERIALES DE USO Y CONSUMO | 31-01-2019 | 02-03-2019 | PESOS | $ 5.800 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-10100 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 30-04-2019 | PESOS | $ 6.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 30-04-2019 | FXPI-2328 | OTROS GASTOS DE PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 90.000 | N/A | CAMPOS | GRACIA | ELIANA DEL PILAR | N/A | N/A | N/A | N/A | |
| 10-04-2019 | FXPS-1683 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 249.781 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-7860520 | MATERIALES DE USO Y CONSUMO | 01-03-2019 | 31-03-2019 | PESOS | $ 7.464 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 01-04-2019 | FXPS-7862613 | MATERIALES DE USO Y CONSUMO | 01-03-2019 | 31-03-2019 | PESOS | $ 10.233 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2019 | FXPS-7879279 | MATERIALES DE USO Y CONSUMO | 01-04-2019 | 01-05-2019 | PESOS | $ 10.449 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 17-04-2019 | FXPS-7880043 | MATERIALES DE USO Y CONSUMO | 01-04-2019 | 01-05-2019 | PESOS | $ 31.697 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 12-04-2019 | FXPS-7986693 | SERVICIOS BASICOS | 01-04-2019 | 01-05-2019 | PESOS | $ 30.463 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 08-04-2019 | FXPS-7986705 | SERVICIOS BASICOS | 01-04-2019 | 01-05-2019 | PESOS | $ 30.485 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 15-04-2019 | FXPS-6228782 | SERVICIOS BASICOS | 05-04-2019 | 24-04-2019 | PESOS | $ 12.106 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 15-04-2019 | FXPS-6229509 | SERVICIOS BASICOS | 05-04-2019 | 24-04-2019 | PESOS | $ 16.217 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 15-04-2019 | FXPS-6233983 | SERVICIOS BASICOS | 08-04-2019 | 26-04-2019 | PESOS | $ 51.392 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 23-04-2019 | FXPS-6244509 | SERVICIOS BASICOS | 15-04-2019 | 06-05-2019 | PESOS | $ 34.531 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-04-2019 | FXPS-1869499 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 62.529 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-04-2019 | FXPS-1869522 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 284.831 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-04-2019 | FXPS-1869523 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 97.017 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-04-2019 | FXPS-1869579 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 144.074 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 16-04-2019 | FXPS-1869603 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 100.303 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 30-04-2019 | FXPS-198851 | PROGRAMAS | 03-04-2019 | 03-04-2019 | PESOS | $ 299.925 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-45881 | PROGRAMAS | 29-03-2019 | 29-03-2019 | PESOS | $ 349.900 | COMERCIAL FERNAPET LIMITADA | N/A | N/A | N/A | 76465809-4 | N/A | N/A | N/A | |
| 09-04-2019 | FXPS-1915 | ARRIENDOS | 25-03-2019 | 25-03-2019 | PESOS | $ 55.104 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 26-04-2019 | FXPS-1942 | ARRIENDOS | 12-04-2019 | 12-04-2019 | PESOS | $ 27.566 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 03-04-2019 | FXPS-11887338 | SERVICIOS BASICOS | 27-03-2019 | 16-04-2019 | PESOS | $ 48.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-11904852 | SERVICIOS BASICOS | 28-03-2019 | 17-04-2019 | PESOS | $ 23.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-11904853 | SERVICIOS BASICOS | 28-03-2019 | 17-04-2019 | PESOS | $ 11.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-11935190 | SERVICIOS BASICOS | 03-04-2019 | 24-04-2019 | PESOS | $ 15.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-11940263 | SERVICIOS BASICOS | 04-04-2019 | 22-04-2019 | PESOS | $ 25.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-11947976 | SERVICIOS BASICOS | 07-04-2019 | 12-05-2019 | PESOS | $ 17.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-11958579 | SERVICIOS BASICOS | 09-04-2019 | 30-04-2019 | PESOS | $ 55.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-11986533 | SERVICIOS BASICOS | 14-04-2019 | 07-05-2019 | PESOS | $ 19.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 05-04-2019 | FXPS-4059 | PROGRAMAS | 13-03-2019 | 13-03-2019 | PESOS | $ 660.000 | CONSORCIO HOTELERO EL ROBLE SPA | N/A | N/A | N/A | 76235651-1 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-4730 | SERVICIOS BASICOS | 12-04-2019 | 30-04-2019 | PESOS | $ 9.114 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 25-04-2019 | FXPS-159 | PROGRAMAS | 08-04-2019 | 25-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-160 | PROGRAMAS | 08-04-2019 | 23-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-161 | PROGRAMAS | 08-04-2019 | 23-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-162 | PROGRAMAS | 08-04-2019 | 23-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-163 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 39.999 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-164 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-165 | PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-166 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-167 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-168 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-169 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 19.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-170 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-171 | PROGRAMAS | 22-04-2019 | 30-04-2019 | PESOS | $ 27.000 | N/A | CORTES | ARAYA | GEORGINA JACQUELINE | N/A | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-180 | GASTOS ASOCIADOS | 31-03-2019 | 31-03-2019 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-181 | GASTOS ASOCIADOS | 31-03-2019 | 31-03-2019 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-185 | GASTOS ASOCIADOS | 09-04-2019 | 09-04-2019 | PESOS | $ 45.000 | N/A | CRUCES | ORREGO | MARIA A. | N/A | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-46 | GASTOS ASOCIADOS | 04-04-2019 | 04-04-2019 | PESOS | $ 20.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-48 | GASTOS ASOCIADOS | 17-04-2019 | 17-04-2019 | PESOS | $ 21.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-117 | PROGRAMAS | 29-03-2019 | 29-03-2019 | PESOS | $ 217.212 | DIEGO GARCIA SANTANDER EMPRES DE PUBLIC EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO ARTURO | N/A | N/A | |
| 04-04-2019 | FXPD-58 | OTROS GASTOS DE PROGRAMAS | 27-03-2019 | 27-03-2019 | PESOS | $ 90.000 | N/A | DONOSO | RIVERA | MARIA ELIZABETH | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-1146094 | SERVICIOS BASICOS | 15-04-2019 | 08-05-2019 | PESOS | $ 30.108 | 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 | |
| 23-04-2019 | FXPS-1146095 | SERVICIOS BASICOS | 15-04-2019 | 08-05-2019 | PESOS | $ 3.626 | 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 | |
| 15-04-2019 | FXPS-420766 | SERVICIOS BASICOS | 07-04-2019 | 02-05-2019 | PESOS | $ 25.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 23-04-2019 | FXPS-421621 | SERVICIOS BASICOS | 14-04-2019 | 10-05-2019 | PESOS | $ 54.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 15-04-2019 | FXPS-683431 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 9.390 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-04-2019 | FXPS-685295 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 18.926 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2019 | FXPS-685320 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 21.323 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-04-2019 | FXPS-685328 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 37.246 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-04-2019 | FXPS-685344 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 15.565 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-04-2019 | FXPS-685352 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 21.900 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-04-2019 | FXPS-685413 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 16.782 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2019 | FXPS-685414 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 12.768 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2019 | FXPS-685417 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 22-04-2019 | PESOS | $ 16.919 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-04-2019 | FXPS-685428 | SERVICIOS BASICOS | 30-04-2019 | 30-04-2019 | PESOS | $ 4.010 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2019 | FXPS-686306 | SERVICIOS BASICOS | 31-03-2019 | 24-04-2019 | PESOS | $ 12.016 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-04-2019 | FXPS-686345 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 12.957 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2019 | FXPS-686373 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 14.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-04-2019 | FXPS-686801 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 4.010 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-04-2019 | FXPS-686827 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 59.747 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2019 | FXPS-687223 | SERVICIOS BASICOS | 31-03-2019 | 24-04-2019 | PESOS | $ 7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-04-2019 | FXPS-687276 | SERVICIOS BASICOS | 31-03-2019 | 24-04-2019 | PESOS | $ 14.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-04-2019 | FXPS-687575 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 22-04-2019 | PESOS | $ 20.442 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-04-2019 | FXPS-688044 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 12.899 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2019 | FXPS-688130 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 26.818 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-04-2019 | FXPS-688150 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 22-04-2019 | PESOS | $ 5.804 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-04-2019 | FXPS-688163 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 22-04-2019 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-04-2019 | FXPS-688195 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 18.554 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2019 | FXPS-688388 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 267.621 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-04-2019 | FXPS-709049 | SERVICIOS BASICOS | 30-03-2019 | 24-04-2019 | PESOS | $ 11.564 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-04-2019 | FXPS-709132 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 30-04-2019 | PESOS | $ 8.237 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-04-2019 | FXPS-709177 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 9.636 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-04-2019 | FXPS-709178 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-04-2019 | PESOS | $ 52.491 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-04-2019 | FXPS-709192 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 30-04-2019 | PESOS | $ 4.920 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-04-2019 | FXPS-4035368 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 11.363 | 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 | |
| 15-04-2019 | FXPS-4035369 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 11.958 | 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 | |
| 15-04-2019 | FXPS-4035371 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 3.053 | 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 | |
| 15-04-2019 | FXPS-4035375 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 7.506 | 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 | |
| 15-04-2019 | FXPS-4035376 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 10.621 | 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 | |
| 15-04-2019 | FXPS-4035377 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 2.758 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 12-04-2019 | FXPS-711013 | SERVICIOS BASICOS | 05-02-2019 | 21-02-2019 | PESOS | $ 7.960 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 12-04-2019 | FXPS-711014 | SERVICIOS BASICOS | 05-02-2019 | 21-02-2019 | PESOS | $ 16.350 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 12-04-2019 | FXPS-713117 | SERVICIOS BASICOS | 06-03-2019 | 22-03-2019 | PESOS | $ 4.390 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 12-04-2019 | FXPS-713118 | SERVICIOS BASICOS | 06-03-2019 | 22-03-2019 | PESOS | $ 11.210 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 30-04-2019 | FXPS-35 | PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 167.999 | N/A | ESPINOZA | TORO | EMILIA ANGELICA | N/A | N/A | N/A | N/A | |
| 11-04-2019 | FXPS-557437 | SERVICIOS BASICOS | 03-04-2019 | 23-04-2019 | PESOS | $ 9.400 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 11-04-2019 | FXPS-559032 | SERVICIOS BASICOS | 05-04-2019 | 25-04-2019 | PESOS | $ 26.670 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 11-04-2019 | FXPS-560883 | SERVICIOS BASICOS | 10-04-2019 | 30-04-2019 | PESOS | $ 11.080 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 29-04-2019 | FXPS-562234 | SERVICIOS BASICOS | 13-04-2019 | 03-05-2019 | PESOS | $ 7.200 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 11-04-2019 | FXPS-941220 | SERVICIOS BASICOS | 04-04-2019 | 22-04-2019 | PESOS | $ 18.750 | 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 | |
| 23-04-2019 | FXPS-947803 | SERVICIOS BASICOS | 16-04-2019 | 03-05-2019 | PESOS | $ 18.630 | 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 | |
| 03-04-2019 | FXPS-16845 | OTROS GASTOS DE ADMINISTRACION | 01-04-2019 | 01-04-2019 | PESOS | $ 29.523 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 10-04-2019 | FXPS-17103 | OTROS GASTOS DE ADMINISTRACION | 02-04-2019 | 02-04-2019 | PESOS | $ 29.523 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 30-04-2019 | FXPS-2079073 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 15.958 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-4582 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 144.967 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-4583 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 96.100 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-4584 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 74.756 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-4585 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 73.106 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-1236 | PROGRAMAS | 16-04-2019 | 16-04-2019 | PESOS | $ 7.800 | N/A | FIGUEROA | SOTO | JUAN | N/A | N/A | N/A | N/A | |
| 08-04-2019 | FXPS-36 | MANTENCIONES Y REPARACIONES | 08-04-2019 | 08-04-2019 | PESOS | $ 41.650 | N/A | FONTANILLA | ARANCIBIA | JUAN LIBORIO | N/A | N/A | N/A | N/A | |
| 26-04-2019 | FXPS-204 | PROGRAMAS | 15-04-2019 | 15-04-2019 | PESOS | $ 70.001 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-257 | PROGRAMAS | 15-04-2019 | 15-04-2019 | PESOS | $ 150.000 | N/A | GARRIDO | GUERRA | CLAUDIA ANDREA | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-6787304 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 13.790 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 24-04-2019 | FXPS-6787305 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 146.020 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 29-04-2019 | FXPS-1505 | GASTOS ASOCIADOS | 12-04-2019 | 12-04-2019 | PESOS | $ 35.000 | HOTELERIA DEL SUR LTDA. | N/A | N/A | N/A | 76792680-4 | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-9537 | PROGRAMAS | 21-03-2019 | 21-03-2019 | PESOS | $ 36.990 | IMPORTADORA Y EXPORTADORA DCIC LTDA. | N/A | N/A | N/A | 76205592-9 | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-173 | PROGRAMAS | 18-04-2019 | 18-04-2019 | PESOS | $ 115.514 | N/A | INOSTROZA | ALARCON | MARIZOL | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-420 | PROGRAMAS | 23-04-2019 | 23-04-2019 | PESOS | $ 39.999 | N/A | INOSTROZA | DAVILA | ELIZABETH DEL CARMEN | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-7380 | MATERIALES DE USO Y CONSUMO | 18-04-2019 | 18-04-2019 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 04-04-2019 | FXPD-1 | OTROS GASTOS DE PROGRAMAS | 26-03-2019 | 26-03-2019 | PESOS | $ 750.003 | ISIDORA BELLA COLORS SPA | N/A | N/A | N/A | 76991120-0 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-5598 | MANTENCIONES Y REPARACIONES | 15-04-2019 | 15-04-2019 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 29-04-2019 | FXPS-292 | GASTOS ASOCIADOS | 05-04-2019 | 05-04-2019 | PESOS | $ 14.893 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-50423 | MATERIALES DE USO Y CONSUMO | 22-04-2019 | 22-04-2019 | PESOS | $ 50.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 24-04-2019 | FXPS-44 | PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 14.200 | N/A | LEIVA | BANDA | NANCY DEL TRANSITO | N/A | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-45 | PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 30.000 | N/A | LEIVA | BANDA | NANCY DEL TRANSITO | N/A | N/A | N/A | N/A | |
| 29-04-2019 | FXPI-309 | OTROS GASTOS DE PROGRAMAS | 18-04-2019 | 18-04-2019 | PESOS | $ 100.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-52755 | PROGRAMAS | 21-03-2019 | 21-03-2019 | PESOS | $ 8.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-63334 | GASTOS ASOCIADOS | 12-04-2019 | 12-04-2019 | PESOS | $ 25.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-63335 | MATERIALES DE USO Y CONSUMO | 12-04-2019 | 12-04-2019 | PESOS | $ 21.450 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-63361 | PROGRAMAS | 12-04-2018 | 12-04-2019 | PESOS | $ 40.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 22-04-2019 | FXPS-63465 | MATERIALES DE USO Y CONSUMO | 16-04-2019 | 16-04-2019 | PESOS | $ 20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 22-04-2019 | FXPS-63466 | PROGRAMAS | 16-04-2019 | 16-04-2019 | PESOS | $ 40.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 25-04-2019 | FXPS-63817 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 9.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-04-2019 | FXPI-36314 | OTROS GASTOS DE PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 25.010 | LIBRERIA GIORGIO CARRERA Y CIA LTDA | N/A | N/A | N/A | 76798050-7 | N/A | N/A | N/A | |
| 15-04-2019 | FXPD-705 | OTROS GASTOS DE PROGRAMAS | 25-03-2019 | 25-03-2019 | PESOS | $ 75.000 | N/A | LOHSE | ARANIZ | NANCY CECILIA | N/A | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-4 | MANTENCIONES Y REPARACIONES | 29-03-2019 | 29-03-2019 | PESOS | $ 121.356 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 12-04-2019 | FXPS-7958 | MANTENCIONES Y REPARACIONES | 01-02-2019 | 01-02-2019 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 12-04-2019 | FXPS-7964 | MANTENCIONES Y REPARACIONES | 01-02-2019 | 01-02-2019 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 12-04-2019 | FXPS-8068 | MANTENCIONES Y REPARACIONES | 01-03-2019 | 01-03-2019 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 12-04-2019 | FXPS-8074 | MANTENCIONES Y REPARACIONES | 01-03-2019 | 01-03-2019 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 03-04-2019 | FXPS-8186 | MANTENCIONES Y REPARACIONES | 01-04-2019 | 01-04-2019 | PESOS | $ 28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 16-04-2019 | FXPS-8194 | MANTENCIONES Y REPARACIONES | 01-04-2019 | 01-04-2019 | PESOS | $ 25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 25-04-2019 | FXPS-3 | PROGRAMAS | 11-04-2019 | 11-04-2019 | PESOS | $ 21.500 | N/A | MONSALVE | VEECHE | JOSE AURELIO | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-16 | PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 64.260 | N/A | MONTALBAN | RODRIGUEZ | TERESA ANGELICA | N/A | N/A | N/A | N/A | |
| 29-04-2019 | FXPS-126 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 50.000 | N/A | MONTIEL | CARCAMO | LUIS ALEJANDRO | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-73 | GASTOS ASOCIADOS | 04-04-2019 | 04-04-2019 | PESOS | $ 80.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-85 | GASTOS ASOCIADOS | 26-04-2019 | 30-04-2019 | PESOS | $ 40.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-87349 | PROGRAMAS | 03-04-2019 | 03-04-2019 | PESOS | $ 78.871 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-22 | ARRIENDOS | 27-03-2019 | 27-03-2019 | PESOS | $ 416.500 | N/A | NORAMBUENA | RETAMAL | MAURICIO ANTONIO | N/A | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-1295085 | SERVICIOS BASICOS | 25-03-2019 | 09-04-2019 | PESOS | $ 8.970 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 11-04-2019 | FXPS-1297054 | SERVICIOS BASICOS | 03-04-2019 | 18-04-2019 | PESOS | $ 18.860 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 29-04-2019 | FXPS-1302805 | SERVICIOS BASICOS | 24-04-2019 | 10-05-2019 | PESOS | $ 11.300 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 08-04-2019 | FXPS-59063 | MANTENCIONES Y REPARACIONES | 05-04-2019 | 05-04-2019 | PESOS | $ 29.523 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 30-04-2019 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 50.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPI-44 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 85.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 29-04-2019 | FXPS-32 | GASTOS ASOCIADOS | 24-04-2019 | 29-04-2019 | PESOS | $ 50.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-202 | PROGRAMAS | 15-04-2019 | 15-04-2019 | PESOS | $ 70.001 | N/A | ROJAS | VERGARA | MARJORIE ANDREA | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-237 | ARRIENDOS | 08-04-2019 | 08-04-2019 | PESOS | $ 107.100 | N/A | RUBILAR | VIDAL | MARISOL ANDREA | N/A | N/A | N/A | N/A | |
| 30-04-2019 | NCS-2 | ARRIENDOS | 30-04-2019 | 30-04-2019 | PESOS | -$ 107.100 | N/A | RUBILAR | VIDAL | MARISOL ANDREA | N/A | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-7 | PROGRAMAS | 18-04-2019 | 18-04-2019 | PESOS | $ 150.000 | N/A | RUBINO | GAETE | CARLOS RAMON | N/A | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-2076 | OTROS GASTOS DE ADMINISTRACION | 27-03-2019 | 27-03-2019 | PESOS | $ 79.402 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | N/A | N/A | |
| 25-04-2019 | FXPD-441 | OTROS GASTOS DE PROGRAMAS | 18-04-2019 | 18-04-2019 | PESOS | $ 90.000 | N/A | SEPULVEDA | MOLINA | GABRIELA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXPS-61 | PROGRAMAS | 11-04-2019 | 11-04-2019 | PESOS | $ 60.000 | N/A | SERRANO | PENA | OLIVER GUSTAVO | N/A | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-12 | PROGRAMAS | 18-04-2019 | 30-04-2019 | PESOS | $ 59.500 | SERV DE ALIMENTAC TERESA AGUAYO EIRL | N/A | N/A | N/A | 76887737-8 | AGUAYO TERESA | N/A | N/A | |
| 30-04-2019 | FXPS-2077 | GASTOS ASOCIADOS | 29-04-2019 | 30-04-2019 | PESOS | $ 41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-1426 | SERVICIOS BASICOS | 01-04-2019 | 01-04-2019 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 26-04-2019 | FXPS-27067 | PROGRAMAS | 29-03-2019 | 29-03-2019 | PESOS | $ 180.000 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 03-04-2019 | FXPS-5663872 | SERVICIOS BASICOS | 21-03-2019 | 11-04-2019 | PESOS | $ 24.406 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 03-04-2019 | FXPS-5672441 | SERVICIOS BASICOS | 28-03-2019 | 18-04-2019 | PESOS | $ 16.820 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 15-04-2019 | FXPS-5680903 | SERVICIOS BASICOS | 04-04-2019 | 25-04-2019 | PESOS | $ 23.104 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 15-04-2019 | FXPS-5687069 | SERVICIOS BASICOS | 05-04-2019 | 26-04-2019 | PESOS | $ 42.997 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 15-04-2019 | FXPS-5692381 | SERVICIOS BASICOS | 08-04-2019 | 29-04-2019 | PESOS | $ 28.725 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 15-04-2019 | FXPS-5692382 | SERVICIOS BASICOS | 08-04-2019 | 29-04-2019 | PESOS | $ 23.641 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 25-04-2019 | FXPI-72006 | OTROS GASTOS DE PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 71.278 | SOCIEDAD COMERCIAL BLUE MIX LTDA | N/A | N/A | N/A | 77283950-2 | N/A | N/A | N/A | |
| 25-04-2019 | FXPI-72007 | OTROS GASTOS DE PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 28.173 | SOCIEDAD COMERCIAL BLUE MIX LTDA | N/A | N/A | N/A | 77283950-2 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-142334 | MATERIALES DE USO Y CONSUMO | 22-04-2019 | 22-04-2019 | PESOS | $ 10.140 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-85116 | PROGRAMAS | 23-04-2019 | 23-04-2019 | PESOS | $ 4.230 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-85117 | PROGRAMAS | 23-04-2019 | 23-04-2019 | PESOS | $ 8.250 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-85196 | PROGRAMAS | 23-04-2019 | 23-04-2019 | PESOS | $ 5.280 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-86539 | PROGRAMAS | 15-04-2019 | 30-04-2019 | PESOS | $ 33.110 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-97076243 | PROGRAMAS | 25-03-2019 | 25-03-2019 | PESOS | $ 125.931 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 15-04-2019 | FXPS-97476561 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 7.770 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 15-04-2019 | FXPS-97529048 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 8.330 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-04-2019 | FXPS-1152 | GASTOS ASOCIADOS | 18-04-2019 | 18-04-2019 | PESOS | $ 47.600 | SOLUCIONES DIGITALES SPA | N/A | N/A | N/A | 76610586-6 | N/A | N/A | N/A | |
| 30-04-2019 | FXPI-34338 | OTROS GASTOS DE PROGRAMAS | 22-04-2019 | 22-04-2019 | PESOS | $ 30.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 29-04-2019 | FXPS-34015 | MATERIALES DE USO Y CONSUMO | 05-04-2019 | 05-04-2019 | PESOS | $ 14.518 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-04-2019 | FXPS-92116 | PROGRAMAS | 27-03-2019 | 27-03-2019 | PESOS | $ 79.900 | ST PATRICK S.A. | N/A | N/A | N/A | 96941520-8 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-102 | PROGRAMAS | 28-03-2019 | 28-03-2019 | PESOS | $ 140.000 | SUBLIMACION MAURICIO DIAZ MUÑOZ EIRL | N/A | N/A | N/A | 76773819-6 | DIAZ MUÑOZ MAURICIO | N/A | N/A | |
| 30-04-2019 | FXPI-25480108 | OTROS GASTOS DE PROGRAMAS | 22-04-2019 | 22-04-2019 | PESOS | $ 19.481 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-25419718 | PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 36.973 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-25419737 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 25.087 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-25419738 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 44.514 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-25419739 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 15.977 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-25470058 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 4.412 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 15-04-2019 | FXPS-142 | PROGRAMAS | 10-04-2019 | 10-04-2019 | PESOS | $ 65.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 24-04-2019 | FXPS-879 | PROGRAMAS | 18-04-2019 | 18-04-2019 | PESOS | $ 120.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 04-04-2019 | FXPS-43371334 | SERVICIOS BASICOS | 01-04-2019 | 26-04-2019 | PESOS | $ 17.008 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXPS-43371335 | SERVICIOS BASICOS | 01-04-2019 | 26-04-2019 | PESOS | $ 18.979 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXPS-43371336 | SERVICIOS BASICOS | 01-04-2019 | 26-04-2019 | PESOS | $ 18.536 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXPS-43371337 | SERVICIOS BASICOS | 01-04-2019 | 26-04-2019 | PESOS | $ 20.593 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXPS-43371338 | SERVICIOS BASICOS | 01-04-2019 | 21-04-2019 | PESOS | $ 14.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 04-04-2019 | FXPS-43371339 | SERVICIOS BASICOS | 01-04-2019 | 26-04-2019 | PESOS | $ 18.979 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43410899 | SERVICIOS BASICOS | 10-04-2019 | 30-04-2019 | PESOS | $ 12.597 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451311 | SERVICIOS BASICOS | 20-04-2019 | 14-05-2019 | PESOS | $ 48.296 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451312 | SERVICIOS BASICOS | 20-04-2019 | 14-05-2019 | PESOS | $ 19.881 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451313 | SERVICIOS BASICOS | 20-04-2019 | 14-05-2019 | PESOS | $ 78.069 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451314 | SERVICIOS BASICOS | 20-04-2019 | 09-05-2019 | PESOS | $ 17.748 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451315 | SERVICIOS BASICOS | 20-04-2019 | 09-05-2019 | PESOS | $ 13.491 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451316 | SERVICIOS BASICOS | 20-04-2019 | 09-05-2019 | PESOS | $ 14.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451317 | SERVICIOS BASICOS | 20-04-2019 | 14-05-2019 | PESOS | $ 56.547 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-04-2019 | FXPS-43451318 | SERVICIOS BASICOS | 20-04-2019 | 14-05-2019 | PESOS | $ 56.571 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 16-04-2019 | FXPS-11741081 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 94.071 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-11741651 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 91.116 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-11742252 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 65.607 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-11742377 | SERVICIOS BASICOS | 01-04-2019 | 25-04-2019 | PESOS | $ 50.056 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-18 | GASTOS ASOCIADOS | 15-04-2019 | 15-04-2019 | PESOS | $ 249.900 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-22 | GASTOS ASOCIADOS | 15-04-2019 | 15-04-2019 | PESOS | $ 77.350 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 768687134-1 | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-26 | GASTOS ASOCIADOS | 15-04-2019 | 15-04-2019 | PESOS | $ 124.950 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 30-04-2019 | FXPS-7681 | PROGRAMAS | 27-03-2019 | 27-03-2019 | PESOS | $ 165.000 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 23-04-2019 | FXPS-467 | GASTOS ASOCIADOS | 23-04-2019 | 23-04-2019 | PESOS | $ 300.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 26-04-2019 | FXPS-468 | GASTOS ASOCIADOS | 24-04-2019 | 24-04-2019 | PESOS | $ 100.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 16-04-2019 | FXPS-43 | PROGRAMAS | 27-03-2019 | 27-03-2019 | PESOS | $ 98.240 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXPS-44 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 122.808 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXPS-45 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 122.808 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXPS-46 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 128.948 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 17-04-2019 | FXPS-47 | PROGRAMAS | 04-04-2019 | 04-04-2019 | PESOS | $ 135.089 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 26-04-2019 | FXPS-49 | PROGRAMAS | 22-04-2019 | 22-04-2019 | PESOS | $ 122.808 | N/A | VALENZUELA | SEPULVEDA | YESSIKA C | N/A | N/A | N/A | N/A | |
| 11-04-2019 | FXPS-502 | PROGRAMAS | 03-04-2019 | 03-04-2019 | PESOS | $ 136.850 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A |
