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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-05-2019 | FXP-9845785 | MANTENCIONES Y REPARACIONES | 01-05-2019 | 15-05-2019 | PESOS | $ 45.926 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 13-05-2019 | FXP-9845786 | MANTENCIONES Y REPARACIONES | 01-05-2019 | 15-05-2019 | PESOS | $ 749.488 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 13-05-2019 | FXP-9845787 | MANTENCIONES Y REPARACIONES | 01-05-2019 | 15-05-2019 | PESOS | $ 72.209 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 14-05-2019 | FXP-4431924 | SERVICIOS BASICOS | 02-05-2019 | 27-05-2019 | PESOS | $ 126.600 | 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 | |
| 08-05-2019 | FXP-535982 | PROGRAMAS | 05-04-2019 | 06-05-2019 | PESOS | $ 106.029 | ANTALIS CHILE LIMITADA | N/A | N/A | N/A | 77305910-1 | N/A | N/A | N/A | |
| 09-05-2019 | NCC-18251 | PROGRAMAS | 26-04-2019 | 26-04-2019 | PESOS | -$ 744 | ANTALIS CHILE LIMITADA | N/A | N/A | N/A | 77305910-1 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-71409732 | MANTENCIONES Y REPARACIONES | 09-04-2019 | 09-05-2019 | 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 | |
| 14-05-2019 | FXP-71413677 | MANTENCIONES Y REPARACIONES | 09-05-2019 | 08-06-2019 | PESOS | $ 164.836 | 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 | |
| 07-05-2019 | FXP-44 | INVERSION ACTIVOS FIJOS | 02-05-2019 | 02-05-2019 | PESOS | $ 517.650 | N/A | CAVIERES | RIQUELME | RAFAEL ISAIAS | N/A | N/A | N/A | N/A | |
| 17-05-2019 | FCE-2008 | ARRIENDOS | 09-05-2019 | 09-05-2019 | PESOS | $ 386.333 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 08-05-2019 | FXP-17285 | GASTOS ASOCIADOS | 11-04-2019 | 29-04-2019 | PESOS | $ 702.100 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 22-05-2019 | FXP-46624 | PROGRAMAS | 15-04-2019 | 15-05-2019 | PESOS | $ 2.023.000 | COMERCIAL STI LTDA. | N/A | N/A | N/A | 79657670-7 | N/A | N/A | N/A | |
| 17-05-2019 | FXP-1601 | ARRIENDOS | 29-04-2019 | 29-04-2019 | PESOS | $ 160.650 | COMERCIALIZADORA Y SERVICIOS DAKER | N/A | N/A | N/A | 76377003-6 | N/A | N/A | N/A | |
| 17-05-2019 | FCE-3279 | ARRIENDOS | 03-05-2019 | 03-05-2019 | PESOS | $ 11.070.388 | 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 | |
| 17-05-2019 | FXP-5946 | ARRIENDOS | 03-05-2019 | 03-05-2019 | PESOS | $ 1.317.376 | 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 | |
| 27-05-2019 | FXP-214843 | RECURSOS HUMANOS Y BIENESTAR | 30-04-2019 | 30-04-2019 | PESOS | $ 8.676.291 | 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 | |
| 27-05-2019 | FXP-214844 | RECURSOS HUMANOS Y BIENESTAR | 30-04-2019 | 30-04-2019 | PESOS | $ 305.872 | 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 | |
| 24-05-2019 | FXP-214845 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 01-05-2019 | PESOS | $ 1.153.799 | 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 | |
| 24-05-2019 | FXP-214846 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 01-05-2019 | PESOS | $ 41.410 | 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 | |
| 08-05-2019 | FXP-5406928 | GASTOS ASOCIADOS | 02-05-2019 | 22-05-2019 | PESOS | $ 55.311 | 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 | |
| 08-05-2019 | FXP-5411233 | GASTOS ASOCIADOS | 02-05-2019 | 22-05-2019 | PESOS | $ 4.957 | 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 | |
| 10-05-2019 | FXP-597 | OTROS GASTOS DE PROGRAMAS | 12-04-2019 | 12-04-2019 | PESOS | $ 170.000 | N/A | CORTES | MARIA | CELILIA | N/A | N/A | N/A | N/A | |
| 06-05-2019 | FXP-28886 | ASESORIAS Y SERVICIOS TECNICOS | 30-04-2019 | 06-05-2019 | PESOS | $ 681.659 | DEFONTANA CHILE SpA | N/A | N/A | N/A | 76389469-K | N/A | N/A | N/A | |
| 15-05-2019 | FXP-4581 | OTROS GASTOS DE PROGRAMAS | 10-05-2019 | 12-06-2019 | PESOS | $ 443.803 | N/A | DEL CAMPO | SAEZ | ALVARO JOSE | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXP-1787112 | MATERIALES DE USO Y CONSUMO | 07-05-2019 | 02-06-2019 | PESOS | $ 33.440 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 31-05-2019 | FXP-61336639 | INVERSION ACTIVOS FIJOS | 29-05-2019 | 29-05-2019 | PESOS | $ 719.960 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-05-2019 | FCE-726917 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 24-06-2019 | PESOS | $ 10.820 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2019 | FXP-716539 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 22-05-2019 | PESOS | $ 96.180 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2019 | FXP-719476 | SERVICIOS BASICOS | 30-04-2019 | 24-05-2019 | PESOS | $ 1.326.341 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2019 | FXP-719538 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 22-05-2019 | PESOS | $ 135.738 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-05-2019 | FXP-20674151 | SERVICIOS BASICOS | 24-04-2019 | 10-05-2019 | PESOS | $ 1.012.682 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 07-05-2019 | FXP-20674152 | SERVICIOS BASICOS | 24-04-2019 | 22-05-2019 | PESOS | $ 620.365 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 30-05-2019 | FXP-20806582 | SERVICIOS BASICOS | 24-05-2019 | 10-06-2019 | PESOS | $ 1.064.511 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 30-05-2019 | FXP-20806583 | SERVICIOS BASICOS | 24-05-2019 | 10-06-2019 | PESOS | $ 652.049 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 08-05-2019 | FXP-3901 | MANTENCIONES Y REPARACIONES | 22-04-2019 | 22-05-2019 | PESOS | $ 48.061 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 08-05-2019 | FXP-103902 | SERVICIOS BASICOS | 23-04-2019 | 15-05-2019 | 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 | |
| 27-05-2019 | FXP-103985 | SERVICIOS BASICOS | 23-05-2019 | 17-06-2019 | PESOS | $ 34.860 | 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 | |
| 27-05-2019 | FXP-16582012 | SERVICIOS BASICOS | 01-05-2019 | 17-06-2019 | PESOS | $ 9.251.491 | 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 | |
| 13-05-2019 | FXP-37125614 | SERVICIOS BASICOS | 01-03-2019 | 31-03-2019 | PESOS | $ 2.399.521 | 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 | |
| 13-05-2019 | FXP-37125828 | SERVICIOS BASICOS | 01-03-2019 | 31-03-2019 | PESOS | $ 2.879.519 | 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 | |
| 15-05-2019 | FXP-37799325 | SERVICIOS BASICOS | 10-03-2019 | 10-03-2019 | PESOS | $ 6.532.204 | 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 | |
| 15-05-2019 | FXP-37799330 | SERVICIOS BASICOS | 10-03-2019 | 10-03-2019 | PESOS | $ 427.945 | 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 | |
| 13-05-2019 | FXP-38141733 | SERVICIOS BASICOS | 02-05-2019 | 02-05-2019 | PESOS | $ 459.521 | 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 | |
| 08-05-2019 | FXP-38353952 | OTROS GASTOS DE PROGRAMAS | 10-04-2019 | 15-05-2019 | PESOS | $ 483.612 | 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 | |
| 13-05-2019 | FXP-38353953 | SERVICIOS BASICOS | 10-04-2019 | 10-04-2019 | PESOS | $ 4.956.584 | 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 | |
| 13-05-2019 | FXP-38353954 | SERVICIOS BASICOS | 10-04-2019 | 10-04-2019 | PESOS | $ 406.410 | 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 | |
| 27-05-2019 | FXP-38357246 | OTROS GASTOS DE PROGRAMAS | 10-05-2019 | 17-06-2019 | PESOS | $ 485.839 | 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 | |
| 13-05-2019 | NCC-5113545 | SERVICIOS BASICOS | 13-05-2019 | 06-03-2019 | PESOS | -$ 2.399.521 | 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 | |
| 13-05-2019 | NCC-5275906 | SERVICIOS BASICOS | 25-04-2019 | 25-04-2019 | PESOS | -$ 2.696.947 | 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 | |
| 13-05-2019 | NCC-5285986 | SERVICIOS BASICOS | 30-04-2019 | 30-04-2019 | PESOS | -$ 132.072 | 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 | |
| 16-05-2019 | NCC-5285987 | SERVICIOS BASICOS | 30-04-2019 | 30-04-2019 | PESOS | -$ 1.007.578 | 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 | |
| 13-05-2019 | NCC-5286453 | SERVICIOS BASICOS | 13-05-2019 | 30-04-2019 | PESOS | -$ 2.879.519 | 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 | |
| 16-05-2019 | NCC-5320064 | SERVICIOS BASICOS | 14-05-2019 | 14-05-2019 | PESOS | -$ 3.633.992 | 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 | |
| 23-05-2019 | FCE-213592 | SERVICIOS BASICOS | 15-05-2019 | 17-06-2019 | PESOS | $ 51.988 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 08-05-2019 | FXP-7826945 | SERVICIOS BASICOS | 15-04-2019 | 15-05-2019 | 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 | |
| 08-05-2019 | FXP-7828129 | SERVICIOS BASICOS | 15-04-2019 | 15-05-2019 | PESOS | $ 946.219 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-05-2019 | FXP-7851564 | SERVICIOS BASICOS | 15-05-2019 | 17-06-2019 | PESOS | $ 50.964 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 08-05-2019 | FXP-91 | GASTOS ASOCIADOS | 25-04-2019 | 25-05-2019 | PESOS | $ 164.220 | EONE SPA | N/A | N/A | N/A | 76530715-5 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-3630 | PROGRAMAS | 23-04-2019 | 23-05-2019 | PESOS | $ 1.446.237 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 08-05-2019 | FXP-3631 | OTROS GASTOS DE PROGRAMAS | 23-04-2019 | 23-05-2019 | PESOS | $ 30.345 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 08-05-2019 | FXP-3674 | OTROS GASTOS DE PROGRAMAS | 02-05-2019 | 06-05-2019 | PESOS | $ 292.740 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 06-05-2019 | FCE-794 | RECURSOS HUMANOS Y BIENESTAR | 02-05-2019 | 06-05-2019 | PESOS | $ 380.000 | N/A | GUZMAN | BALMACEDA | VALERIA FABIOLA | N/A | N/A | VER ENLACE | N/A | |
| 16-05-2019 | FXP-4568 | PROGRAMAS | 29-04-2019 | 28-05-2019 | PESOS | $ 14.498.960 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 08-05-2019 | FXP-4578 | GASTOS ASOCIADOS | 30-04-2019 | 06-06-2019 | PESOS | $ 1.029.767 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 15-05-2019 | FXP-424 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 08-06-2019 | PESOS | $ 150.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 08-05-2019 | FXP-3067289 | GASTOS ASOCIADOS | 30-04-2019 | 02-06-2019 | PESOS | $ 17.960 | 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 | |
| 08-05-2019 | FXP-3414619 | GASTOS ASOCIADOS | 23-04-2019 | 24-05-2019 | PESOS | $ 1.470.175 | 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 | |
| 08-05-2019 | FXP-3431258 | GASTOS ASOCIADOS | 30-04-2019 | 05-06-2019 | PESOS | $ 252.516 | 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 | |
| 27-05-2019 | FXP-3446960 | GASTOS ASOCIADOS | 23-05-2019 | 22-06-2019 | PESOS | $ 66.970 | 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 | |
| 09-05-2019 | FXP-647 | GASTOS ASOCIADOS | 06-05-2019 | 09-05-2019 | PESOS | $ 65.450 | LP VISUAL TECHNOLOGY S.R.L. LIMITADA | N/A | N/A | N/A | 76102303-9 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-155036 | ASESORIAS Y SERVICIOS TECNICOS | 02-05-2019 | 01-06-2019 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 17-05-2019 | FCE-906 | RECURSOS HUMANOS Y BIENESTAR | 07-05-2019 | 17-05-2019 | 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 | |
| 06-05-2019 | FXP-5311 | GASTOS ASOCIADOS | 25-04-2019 | 25-05-2019 | PESOS | $ 321.300 | MEDITERRANEA DE CATERING SL | N/A | N/A | N/A | 59179270-9 | N/A | N/A | N/A | |
| 27-05-2019 | FXP-13804 | MATERIALES DE USO Y CONSUMO | 22-05-2019 | 21-06-2019 | PESOS | $ 82.522 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 27-05-2019 | FXP-13805 | MATERIALES DE USO Y CONSUMO | 22-05-2019 | 21-06-2019 | PESOS | $ 122.375 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 27-05-2019 | FXP-13806 | MATERIALES DE USO Y CONSUMO | 22-05-2019 | 21-06-2019 | PESOS | $ 108.207 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 27-05-2019 | FXP-13807 | MATERIALES DE USO Y CONSUMO | 22-05-2019 | 21-06-2019 | PESOS | $ 90.884 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 27-05-2019 | FXP-13808 | MATERIALES DE USO Y CONSUMO | 22-05-2019 | 21-06-2019 | PESOS | $ 91.790 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | |
| 17-05-2019 | FXP-184 | ARRIENDOS | 11-04-2019 | 11-04-2019 | PESOS | $ 214.200 | N/A | MUÑOZ | BANDA | INES DELFINA | N/A | N/A | N/A | N/A | |
| 08-05-2019 | FXP-9952 | INVERSION ACTIVOS FIJOS | 30-04-2019 | 29-05-2019 | PESOS | $ 58.191 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZ. LTDA | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-780 | INVERSION ACTIVOS FIJOS | 25-04-2019 | 25-05-2019 | PESOS | $ 3.024.244 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-781 | ASESORIAS Y SERVICIOS TECNICOS | 25-04-2019 | 25-05-2019 | PESOS | $ 1.117.087 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-806 | ASESORIAS Y SERVICIOS TECNICOS | 29-05-2019 | 31-05-2019 | PESOS | $ 311.413 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 06-05-2019 | FCE-11669 | RECURSOS HUMANOS Y BIENESTAR | 25-04-2019 | 06-05-2019 | PESOS | $ 380.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 22-05-2019 | FCE-11743 | RECURSOS HUMANOS Y BIENESTAR | 10-05-2019 | 22-05-2019 | PESOS | $ 380.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 13-05-2019 | FXP-108054 | ASESORIAS Y SERVICIOS TECNICOS | 09-04-2019 | 13-05-2019 | PESOS | $ 575.533 | PAYROLL S.A. | N/A | N/A | N/A | 96768410-4 | N/A | VER ENLACE | VER ENLACE | |
| 31-05-2019 | FXP-3271071 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 499.541 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3311601 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 851.190 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3317723 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 300.709 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3342581 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 300.709 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3351864 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 516.520 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3360734 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 550.480 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3383409 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 67.920 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3389375 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 300.709 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3421917 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 465.580 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3432710 | INVERSION ACTIVOS FIJOS | 23-05-2019 | 23-05-2019 | PESOS | $ 618.400 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3432920 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 310.000 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3432921 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 274.640 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3432922 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 292.220 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3432923 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 336.180 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3459468 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 533.500 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3470053 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 516.520 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 31-05-2019 | FXP-3484621 | INVERSION ACTIVOS FIJOS | 24-05-2019 | 24-05-2019 | PESOS | $ 783.270 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 13-05-2019 | FXP-6411 | ASESORIAS Y SERVICIOS TECNICOS | 08-05-2019 | 09-05-2019 | PESOS | $ 934.668 | PRETORIAN TECNOLOGIA DE INFORMACIÓN | N/A | N/A | N/A | 76846850-8 | N/A | N/A | N/A | |
| 13-05-2019 | FXP-10741537 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 87.335 | 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 | |
| 13-05-2019 | FXP-10741538 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 30.544 | 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 | |
| 13-05-2019 | FXP-10741600 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 130.620 | 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 | |
| 13-05-2019 | FXP-10741601 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 39.193 | 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 | |
| 13-05-2019 | FXP-10741602 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 9.591 | 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 | |
| 13-05-2019 | FXP-10742150 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 57.550 | 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 | |
| 13-05-2019 | FXP-10742151 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 11-05-2019 | PESOS | $ 35.856 | 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 | |
| 27-05-2019 | FXP-10745159 | MATERIALES DE USO Y CONSUMO | 29-04-2019 | 29-04-2019 | PESOS | $ 36.337 | 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 | |
| 27-05-2019 | FXP-10745160 | MATERIALES DE USO Y CONSUMO | 29-04-2019 | 29-04-2019 | PESOS | $ 11.591 | 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 | |
| 13-05-2019 | FXP-10747094 | OTROS GASTOS DE PROGRAMAS | 29-04-2019 | 14-05-2019 | PESOS | $ 48.727 | 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 | |
| 13-05-2019 | FXP-10747113 | MATERIALES DE USO Y CONSUMO | 29-04-2019 | 14-05-2019 | PESOS | $ 2.293 | 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 | |
| 13-05-2019 | FXP-10755387 | MATERIALES DE USO Y CONSUMO | 03-05-2019 | 18-05-2019 | PESOS | $ 5.259 | 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 | |
| 13-05-2019 | FXP-10755657 | MATERIALES DE USO Y CONSUMO | 03-05-2019 | 18-05-2019 | PESOS | $ 4.790 | 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 | |
| 27-05-2019 | FXP-10765636 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 09-06-2019 | PESOS | $ 71.019 | 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 | |
| 27-05-2019 | FXP-10765649 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 10-05-2019 | PESOS | $ 57.201 | 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 | |
| 27-05-2019 | FXP-10765650 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 10-05-2019 | PESOS | $ 25.837 | 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 | |
| 27-05-2019 | FXP-10765758 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 09-06-2019 | PESOS | $ 87.492 | 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 | |
| 27-05-2019 | FXP-10765759 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 09-06-2019 | PESOS | $ 10.750 | 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 | |
| 27-05-2019 | FXP-10765761 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 09-06-2019 | PESOS | $ 196.480 | 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 | |
| 27-05-2019 | FXP-10765762 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 09-06-2019 | PESOS | $ 84.471 | 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 | |
| 27-05-2019 | FXP-10765763 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 09-06-2019 | PESOS | $ 39.042 | 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 | |
| 27-05-2019 | FXP-10773865 | MATERIALES DE USO Y CONSUMO | 16-05-2019 | 15-06-2019 | PESOS | $ 3.297 | 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 | |
| 14-05-2019 | FXP-1174123 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 08-06-2019 | PESOS | $ 287.492 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 14-05-2019 | FXP-1174127 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 08-06-2019 | PESOS | $ 1.237.310 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 17-05-2019 | FXP-238 | ARRIENDOS | 08-04-2019 | 08-04-2019 | PESOS | $ 59.500 | N/A | RUBILAR | VIDAL | MARISOL ANDREA | N/A | N/A | N/A | N/A | |
| 17-05-2019 | FCE-99 | ARRIENDOS | 03-05-2019 | 03-05-2019 | PESOS | $ 467.657 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 14-05-2019 | FXP-577604 | GASTOS ASOCIADOS | 10-05-2019 | 25-05-2019 | PESOS | $ 17.713 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 15-05-2019 | FXP-170 | OTROS GASTOS DE PROGRAMAS | 25-04-2019 | 24-05-2019 | PESOS | $ 499.800 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 10-05-2019 | FXP-47 | OTROS GASTOS DE PROGRAMAS | 11-04-2019 | 11-04-2019 | PESOS | $ 157.501 | SERVICIOS TURISMO DE LAS NIEVES | N/A | N/A | N/A | 76279291-5 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-7168700 | GASTOS ASOCIADOS | 23-04-2019 | 13-05-2019 | PESOS | $ 3.197 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-7173315 | GASTOS ASOCIADOS | 23-04-2019 | 13-05-2019 | PESOS | $ 7.156 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 30-05-2019 | FXP-7240144 | GASTOS ASOCIADOS | 23-05-2019 | 12-06-2019 | PESOS | $ 3.442 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 07-05-2019 | FXP-4019792 | GASTOS ASOCIADOS | 24-04-2019 | 08-05-2019 | PESOS | $ 65.222 | 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 | |
| 30-05-2019 | FXP-4066384 | GASTOS ASOCIADOS | 23-05-2019 | 06-06-2019 | PESOS | $ 46.646 | 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 | |
| 08-05-2019 | FXP-7077 | OTROS GASTOS DE ADMINISTRACION | 02-04-2019 | 06-05-2019 | PESOS | $ 3.423.481 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | N/A | |
| 27-05-2019 | FXP-7153 | OTROS GASTOS DE ADMINISTRACION | 08-05-2019 | 07-06-2019 | PESOS | $ 3.423.481 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | N/A | |
| 15-05-2019 | FXP-7647 | GASTOS ASOCIADOS | 06-05-2019 | 05-06-2019 | PESOS | $ 202.300 | SOC.GRAF.DONOSO INSUNZA Y CIA. | N/A | N/A | N/A | 77533720-6 | N/A | N/A | N/A | |
| 17-05-2019 | FCE-134 | ARRIENDOS | 04-05-2019 | 04-05-2019 | PESOS | $ 730.835 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 07-05-2019 | FCE-384 | RECURSOS HUMANOS Y BIENESTAR | 03-05-2019 | 07-05-2019 | PESOS | $ 300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 15-05-2019 | FXP-536 | GASTOS ASOCIADOS | 04-04-2019 | 04-04-2019 | PESOS | $ 105.000 | SOCIEDAD HOTELERA Y TURISTICA AMERINDIA PATAGONIA | N/A | N/A | N/A | 76068435-K | SOCIEDAD HOTELERA Y TURISTICA AMERINDIA PATAGONIA LIMITADA | N/A | N/A | |
| 17-05-2019 | FCE-58 | ARRIENDOS | 06-05-2019 | 06-05-2019 | PESOS | $ 1.526.607 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 22-05-2019 | FXP-6552 | GASTOS ASOCIADOS | 06-05-2019 | 05-06-2019 | PESOS | $ 5.695.823 | SU KSA APARTMENTS S.A. | N/A | N/A | N/A | 76360479-9 | N/A | N/A | N/A | |
| 27-05-2019 | FCE-1039006 | SERVICIOS BASICOS | 20-05-2019 | 14-06-2019 | PESOS | $ 24.864 | 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 | |
| 27-05-2019 | FXP-229287 | MANTENCIONES Y REPARACIONES | 13-05-2019 | 05-06-2019 | PESOS | $ 336.982 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 10-05-2019 | FXP-27 | OTROS GASTOS DE PROGRAMAS | 17-04-2019 | 17-04-2019 | PESOS | $ 229.077 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 16-05-2019 | FXP-994 | GASTOS ASOCIADOS | 09-05-2019 | 08-06-2019 | PESOS | $ 42.840 | XAR SPA | N/A | N/A | N/A | 76790103-8 | N/A | N/A | N/A | |
| 08-05-2019 | FXP-369009 | SERVICIOS BASICOS | 01-05-2019 | 30-05-2019 | 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 | |
| 08-05-2019 | FXP-371491 | SERVICIOS BASICOS | 01-05-2019 | 30-05-2019 | 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 | |
| 15-05-2019 | FXPS-10257947 | SERVICIOS BASICOS | 08-05-2019 | 08-05-2019 | PESOS | $ 265.103 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 31-05-2019 | FXPS-35426 | PROGRAMAS | 23-04-2019 | 23-04-2019 | PESOS | $ 93.380 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 31-05-2019 | FXPS-35757 | PROGRAMAS | 06-05-2019 | 06-05-2019 | PESOS | $ 18.982 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 16-05-2019 | FXPS-35892 | MATERIALES DE USO Y CONSUMO | 08-05-2019 | 08-05-2019 | PESOS | $ 7.780 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 31-05-2019 | FXPS-35893 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 32.466 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 28-05-2019 | FXPS-19517 | MATERIALES DE USO Y CONSUMO | 26-04-2019 | 26-04-2019 | PESOS | $ 9.740 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-19621 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 30-04-2019 | PESOS | $ 12.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-4453564 | SERVICIOS BASICOS | 09-05-2019 | 03-06-2019 | PESOS | $ 22.370 | 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 | |
| 22-05-2019 | FXPS-4456719 | SERVICIOS BASICOS | 11-05-2019 | 04-06-2019 | PESOS | $ 9.970 | 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 | |
| 22-05-2019 | FXPS-572965 | SERVICIOS BASICOS | 13-05-2019 | 28-05-2019 | PESOS | $ 6.400 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 14-05-2019 | FXPS-854292 | SERVICIOS BASICOS | 03-05-2019 | 20-05-2019 | PESOS | $ 6.890 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 22-05-2019 | FXPS-855475 | SERVICIOS BASICOS | 10-05-2019 | 27-05-2019 | PESOS | $ 7.500 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 29-05-2019 | FXPS-380049 | SERVICIOS BASICOS | 22-05-2019 | 06-06-2019 | PESOS | $ 850 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-652051 | SERVICIOS BASICOS | 06-05-2019 | 22-05-2019 | PESOS | $ 20.170 | 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 | |
| 22-05-2019 | FXPS-653571 | SERVICIOS BASICOS | 13-05-2019 | 29-05-2019 | PESOS | $ 78.460 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 14-05-2019 | FXPS-195593 | SERVICIOS BASICOS | 08-05-2019 | 23-05-2019 | PESOS | $ 109.700 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 07-05-2019 | FXPS-110446 | SERVICIOS BASICOS | 02-05-2019 | 17-05-2019 | PESOS | $ 4.524 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 14-05-2019 | FXPS-75892 | PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 13.518 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 09-05-2019 | FXPS-2409 | PROGRAMAS | 06-05-2019 | 06-05-2019 | PESOS | $ 63.210 | ALFREDO R VERDEJO D COMPRA Y VTA PROD VARIOS EIRL | N/A | N/A | N/A | 52000897-7 | ALFREDO ROBERTO VERDEJO DUCE | N/A | N/A | |
| 24-05-2019 | FXPI-777838 | OTROS GASTOS DE PROGRAMAS | 04-05-2019 | 03-06-2019 | PESOS | $ 71.911 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-05-2019 | FXPI-777908 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 23-06-2019 | PESOS | $ 57.370 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-800510 | OTROS GASTOS DE PROGRAMAS | 26-04-2019 | 26-05-2019 | PESOS | $ 47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-1301 | PROGRAMAS | 13-05-2019 | 13-05-2019 | PESOS | $ 100.008 | N/A | BARRALES | DAZA | MARIA ELIZABETH | N/A | N/A | N/A | N/A | |
| 08-05-2019 | NCD-4 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 06-05-2019 | PESOS | -$ 70.002 | BEAUTY MARKET SPA | N/A | N/A | N/A | 76891263-7 | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-555 | GASTOS ASOCIADOS | 30-04-2019 | 30-04-2019 | PESOS | $ 16.190 | N/A | BERRIOS | RECABARREN | ISABEL EUGENIA | N/A | N/A | N/A | N/A | |
| 06-05-2019 | FXPS-2458 | PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 72.421 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-1865 | PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 190.000 | N/A | BO | YEON | LEE | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-87 | PROGRAMAS | 17-05-2019 | 17-05-2019 | PESOS | $ 22.000 | N/A | BRAVO | RAMIREZ | SONIA ISABEL | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-10343 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 30-05-2019 | PESOS | $ 15.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-7772 | OTROS GASTOS DE PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 55.850 | N/A | CARRASCO | CLASSEN | TIBALDO ANDRES | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-325 | PROGRAMAS | 03-05-2019 | 03-05-2019 | PESOS | $ 100.000 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 39.990 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 16-05-2019 | FXPS-47 | GASTOS ASOCIADOS | 30-04-2019 | 30-04-2019 | PESOS | $ 12.570 | N/A | CARVALLO | CARCAMO | JOSE LUIS | N/A | N/A | N/A | N/A | |
| 17-05-2019 | FXPS-134 | MANTENCIONES Y REPARACIONES | 10-05-2019 | 10-05-2019 | PESOS | $ 40.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-1747 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 74.970 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-1749 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 53.997 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-7877680 | SERVICIOS BASICOS | 01-04-2019 | 01-05-2019 | PESOS | $ 12.425 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 28-05-2019 | FXPS-7998264 | MATERIALES DE USO Y CONSUMO | 02-05-2019 | 01-06-2019 | PESOS | $ 32.839 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 30-05-2019 | FXPS-8001196 | SERVICIOS BASICOS | 02-05-2019 | 01-06-2019 | PESOS | $ 4.323 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-05-2019 | FXPS-8004026 | SERVICIOS BASICOS | 02-05-2019 | 01-06-2019 | PESOS | $ 15.565 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-05-2019 | FXPS-8007752 | SERVICIOS BASICOS | 02-05-2019 | 01-06-2019 | PESOS | $ 27.042 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-05-2019 | FXPS-6278301 | SERVICIOS BASICOS | 08-05-2019 | 28-05-2019 | PESOS | $ 22.053 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-05-2019 | FXPS-6279043 | SERVICIOS BASICOS | 08-05-2019 | 28-05-2019 | PESOS | $ 15.744 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-05-2019 | FXPS-6283416 | SERVICIOS BASICOS | 09-05-2019 | 29-05-2019 | PESOS | $ 57.429 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 23-05-2019 | FXPS-6293937 | SERVICIOS BASICOS | 16-05-2019 | 05-06-2019 | PESOS | $ 47.623 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-05-2019 | FXPS-1872036 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 62.546 | 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 | |
| 14-05-2019 | FXPS-1872057 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 288.186 | 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 | |
| 14-05-2019 | FXPS-1872058 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 93.976 | 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 | |
| 14-05-2019 | FXPS-1872117 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 144.510 | 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 | |
| 14-05-2019 | FXPS-1872142 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 101.021 | 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 | |
| 29-05-2019 | FXPS-2061 | PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 37.961 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 15-05-2019 | FXPT-48567 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 178.110 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 15-05-2019 | FXPT-48568 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 127.821 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 15-05-2019 | FXPT-48569 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 99.489 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-295016 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 39.700 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-295018 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 79.190 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-295021 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 50.950 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 16-05-2019 | FXPS-9102 | MATERIALES DE USO Y CONSUMO | 13-05-2019 | 13-05-2019 | PESOS | $ 5.980 | COMERCIAL EXPRESS DEL PACIFICO LDA | N/A | N/A | N/A | 76296220-9 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-1604 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 49.660 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76928204-1 | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-42375 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 61.761 | COMERCIALIZADORA LAGOS Y VALENZUELA LIMITADA | N/A | N/A | N/A | 76107839-9 | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-1634 | MANTENCIONES Y REPARACIONES | 16-05-2019 | 27-05-2019 | PESOS | $ 103.292 | COMERCIALIZADORA Y SERVICIOS DAKER | N/A | N/A | N/A | 76377003-6 | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-12038665 | SERVICIOS BASICOS | 28-04-2019 | 17-05-2019 | PESOS | $ 51.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-12050936 | SERVICIOS BASICOS | 29-04-2019 | 20-05-2019 | PESOS | $ 25.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-12050937 | SERVICIOS BASICOS | 29-04-2019 | 20-05-2019 | PESOS | $ 9.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-12081495 | SERVICIOS BASICOS | 05-05-2019 | 27-05-2019 | PESOS | $ 15.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-12083505 | SERVICIOS BASICOS | 06-05-2019 | 23-05-2019 | PESOS | $ 28.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-12090505 | SERVICIOS BASICOS | 07-05-2019 | 11-06-2019 | PESOS | $ 20.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-12107294 | SERVICIOS BASICOS | 10-05-2019 | 28-05-2019 | PESOS | $ 18.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-12129348 | SERVICIOS BASICOS | 14-05-2019 | 05-06-2019 | PESOS | $ 19.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 10-05-2019 | FXPS-221 | PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 71.400 | COMUNIC.Y EVENTOS MARCOS A. ZAMORA R. EIRL | N/A | N/A | N/A | 76508856-9 | ZAMORA RODRIGUEZ MARCO ANTONIO | N/A | N/A | |
| 31-05-2019 | FXPS-2752355 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 23.355 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 31-05-2019 | FXPS-4881 | SERVICIOS BASICOS | 14-05-2019 | 31-05-2019 | PESOS | $ 16.710 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-123 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 80.000 | CORPORACION YO MUJER | N/A | N/A | N/A | 65015140-2 | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-173 | PROGRAMAS | 06-05-2019 | 24-05-2019 | PESOS | $ 39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-174 | PROGRAMAS | 06-05-2019 | 24-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-175 | PROGRAMAS | 06-05-2019 | 24-05-2019 | PESOS | $ 15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-176 | PROGRAMAS | 06-05-2019 | 24-05-2019 | PESOS | $ 60.001 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-178 | PROGRAMAS | 07-05-2019 | 24-05-2019 | PESOS | $ 54.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-179 | PROGRAMAS | 07-05-2019 | 27-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-180 | PROGRAMAS | 07-05-2019 | 27-05-2019 | PESOS | $ 39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-05-2019 | FXPS-188 | PROGRAMAS | 22-05-2019 | 31-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-192 | PROGRAMAS | 22-05-2019 | 30-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-05-2019 | FXPS-194 | PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-05-2019 | FXPS-195 | PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-05-2019 | FXPS-196 | PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-203 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-417 | PROGRAMAS | 17-05-2019 | 28-05-2019 | PESOS | $ 75.000 | N/A | CORTES | TORRES | CAPITOLINA | N/A | N/A | N/A | N/A | |
| 09-05-2019 | FXPS-49 | GASTOS ASOCIADOS | 06-05-2019 | 06-05-2019 | PESOS | $ 81.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 09-05-2019 | FXPS-50 | GASTOS ASOCIADOS | 06-05-2019 | 06-05-2019 | PESOS | $ 21.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-51 | GASTOS ASOCIADOS | 15-05-2019 | 15-05-2019 | PESOS | $ 50.000 | N/A | CUBILOS | TAPIA | MARIA DOLORES | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-1298 | PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 100.000 | N/A | DE LA PARRA | VERA | MILA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-2856 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 36.530 | DISTRIBUIDORA LA FORTUNA LTDA | N/A | N/A | N/A | 77309950-2 | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-15967 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 3.689 | DROGUERIA MICHELSON SA | N/A | N/A | N/A | 91655000-6 | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-1152887 | SERVICIOS BASICOS | 16-05-2019 | 10-06-2019 | PESOS | $ 30.964 | 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 | |
| 23-05-2019 | FXPS-1152888 | SERVICIOS BASICOS | 16-05-2019 | 10-06-2019 | PESOS | $ 4.298 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 14-05-2019 | FXPS-425107 | SERVICIOS BASICOS | 07-05-2019 | 31-05-2019 | PESOS | $ 23.300 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 23-05-2019 | FXPS-426046 | SERVICIOS BASICOS | 14-05-2019 | 10-06-2019 | PESOS | $ 67.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 23-05-2019 | FXPS-6872 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 46.054 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | |
| 06-05-2019 | FXPS-683438 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 24-05-2019 | PESOS | $ 5.310 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2019 | FXPS-686924 | MATERIALES DE USO Y CONSUMO | 31-03-2019 | 22-04-2019 | PESOS | $ 31.697 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2019 | FXPS-713572 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 3.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-05-2019 | FXPS-715392 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 19.810 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-05-2019 | FXPS-715417 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 11.169 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2019 | FXPS-715425 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 14.531 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-05-2019 | FXPS-715441 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 14.825 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-05-2019 | FXPS-715448 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 15.566 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2019 | FXPS-715506 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 6.858 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-05-2019 | FXPS-715507 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-05-2019 | FXPS-715510 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 22-05-2019 | PESOS | $ 2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-05-2019 | FXPS-715521 | SERVICIOS BASICOS | 14-05-2019 | 14-05-2019 | PESOS | $ 20.177 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-05-2019 | FXPS-716450 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 12.735 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2019 | FXPS-716480 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 12.735 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2019 | FXPS-716923 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 56.278 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2019 | FXPS-717018 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 22-05-2019 | PESOS | $ 29.058 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-05-2019 | FXPS-717313 | SERVICIOS BASICOS | 30-04-2019 | 24-05-2019 | PESOS | $ 15.296 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-05-2019 | FXPS-717366 | SERVICIOS BASICOS | 30-04-2019 | 24-05-2019 | PESOS | $ 22.215 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-05-2019 | FXPS-717666 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 22-05-2019 | PESOS | $ 13.795 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-05-2019 | FXPS-718145 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 13.797 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-05-2019 | FXPS-718236 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 21.225 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-05-2019 | FXPS-718295 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 35.035 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-05-2019 | FXPS-718496 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 266.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-05-2019 | FXPS-719161 | SERVICIOS BASICOS | 14-05-2019 | 14-05-2019 | PESOS | $ 8.953 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-05-2019 | FXPS-719290 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 30-04-2019 | PESOS | $ 8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-05-2019 | FXPS-719291 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 13.383 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-05-2019 | FXPS-719292 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 24-05-2019 | PESOS | $ 45.572 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-05-2019 | FXPS-719302 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 22-05-2019 | PESOS | $ 7.606 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-05-2019 | FXPS-719305 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 30-05-2019 | PESOS | $ 10.760 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-05-2019 | FXPS-4057317 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 9.411 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-05-2019 | FXPS-4057323 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 11.483 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-05-2019 | FXPS-4057324 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 3.344 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-05-2019 | FXPS-4057325 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 11.483 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-05-2019 | FXPS-4057326 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 4.234 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 14-05-2019 | FXPS-4057327 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 11.483 | 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 | |
| 17-05-2019 | FXPS-715229 | SERVICIOS BASICOS | 04-04-2019 | 23-04-2019 | PESOS | $ 9.980 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 17-05-2019 | FXPS-715230 | SERVICIOS BASICOS | 04-04-2019 | 23-04-2019 | PESOS | $ 20.080 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 16-05-2019 | FXPS-530 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 81.634 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-534 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 150.059 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-565527 | SERVICIOS BASICOS | 04-05-2019 | 24-05-2019 | PESOS | $ 7.340 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-05-2019 | FXPS-567119 | SERVICIOS BASICOS | 07-05-2019 | 27-05-2019 | PESOS | $ 49.740 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-05-2019 | FXPS-568971 | SERVICIOS BASICOS | 10-05-2019 | 30-05-2019 | PESOS | $ 7.190 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 29-05-2019 | FXPS-570325 | SERVICIOS BASICOS | 14-05-2019 | 03-06-2019 | PESOS | $ 5.580 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-05-2019 | FXPS-956590 | SERVICIOS BASICOS | 07-05-2019 | 23-05-2019 | PESOS | $ 11.190 | 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 | |
| 23-05-2019 | FXPS-963226 | SERVICIOS BASICOS | 17-05-2019 | 04-06-2019 | PESOS | $ 22.620 | 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 | |
| 17-05-2019 | FXPS-17160 | OTROS GASTOS DE ADMINISTRACION | 02-05-2019 | 02-05-2019 | PESOS | $ 29.631 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 28-05-2019 | FXPS-17414 | OTROS GASTOS DE ADMINISTRACION | 03-05-2019 | 03-05-2019 | PESOS | $ 47.631 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 23-05-2019 | FXPT-30629 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 302.030 | EXPRO SUR S.A. | N/A | N/A | N/A | 76393260-5 | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-30632 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 69.130 | EXPRO SUR S.A. | N/A | N/A | N/A | 76393260-5 | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-30633 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 288.320 | EXPRO SUR S.A. | N/A | N/A | N/A | 76393260-5 | N/A | N/A | N/A | |
| 14-05-2019 | FXPI-363 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 35.000 | N/A | FARIAS | MORALES | MARIA SILVIA | N/A | N/A | N/A | N/A | |
| 13-05-2019 | FXPI-11788 | OTROS GASTOS DE PROGRAMAS | 03-05-2019 | 03-05-2019 | PESOS | $ 62.250 | N/A | FARIAS | MUÑOZ | JAIME H. | N/A | N/A | N/A | N/A | |
| 31-05-2019 | FXPS-10 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 57.120 | N/A | FERNANDEZ | HUENUPAN | OSCAR IVAN | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-5034 | PROGRAMAS | 24-05-2019 | 24-05-2019 | PESOS | $ 169.333 | N/A | FIGUEROA | ACUÑA | JAVIER ALEXIS | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-1012 | PROGRAMAS | 24-05-2019 | 24-05-2019 | PESOS | $ 155.000 | FUNDICION ROJAS LIMITADA | N/A | N/A | N/A | 76146457-4 | N/A | N/A | N/A | |
| 28-05-2019 | FXPI-429 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 40.001 | N/A | GALLARDO | MARTINEZ | FLORENCIO O. | N/A | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-67144 | MATERIALES DE USO Y CONSUMO | 10-05-2019 | 10-05-2019 | PESOS | $ 24.200 | GUILLERMO ALBERTO GONZALEZ LIMITADA | N/A | N/A | N/A | 76740200-7 | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-65 | PROGRAMAS | 07-03-2019 | 07-03-2019 | PESOS | $ 140.000 | N/A | GUZMAN | GONZALEZ | DAMARIS | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPI-1513 | OTROS GASTOS DE PROGRAMAS | 17-05-2019 | 17-05-2019 | PESOS | $ 160.000 | N/A | HIDALGO | VALDENEGRO | JULIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 13-05-2019 | FXPS-6787531 | PROGRAMAS | 06-05-2019 | 06-05-2019 | PESOS | $ 99.502 | 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 | |
| 31-05-2019 | FXPS-7 | PROGRAMAS | 08-05-2019 | 31-05-2019 | PESOS | $ 16.008 | N/A | HUAYLLA | SILVESTRE | XIMENA MARTA | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-1667327 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 33.740 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 16-05-2019 | FXPS-1679779 | MATERIALES DE USO Y CONSUMO | 14-05-2019 | 14-05-2019 | PESOS | $ 32.590 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 14-05-2019 | FXPS-1538 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 69.000 | IMPORTACIONES Y DISTRIBUCIONES PALO PIÑA LIMITADA | N/A | N/A | N/A | 76289534-K | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-70 | MANTENCIONES Y REPARACIONES | 10-05-2019 | 10-05-2019 | PESOS | $ 381.503 | INFORMATICA ENLACEX JUAN CARLOS GONZALEZ E.I.R.L. | N/A | N/A | N/A | 76461672-3 | GONZALEZ JUAN CARLOS | N/A | N/A | |
| 22-05-2019 | FXPS-71 | MANTENCIONES Y REPARACIONES | 10-05-2019 | 10-05-2019 | PESOS | $ 105.679 | INFORMATICA ENLACEX JUAN CARLOS GONZALEZ E.I.R.L. | N/A | N/A | N/A | 76461672-3 | GONZALEZ JUAN CARLOS | N/A | N/A | |
| 23-05-2019 | FXPS-11324 | PROGRAMAS | 17-05-2019 | 17-05-2019 | PESOS | $ 38.000 | INNOVACIONES GRAFICAS FUERA DE SERIE S.P.A | N/A | N/A | N/A | 76327578-7 | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-11325 | PROGRAMAS | 17-05-2019 | 17-05-2019 | PESOS | $ 38.000 | INNOVACIONES GRAFICAS FUERA DE SERIE S.P.A | N/A | N/A | N/A | 76327578-7 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-421 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 36.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-425 | PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 39.999 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-426 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 30.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-427 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 39.999 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-428 | PROGRAMAS | 26-05-2019 | 26-05-2019 | PESOS | $ 48.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-7602 | MATERIALES DE USO Y CONSUMO | 28-05-2019 | 28-05-2019 | PESOS | $ 20.050 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-5735 | MANTENCIONES Y REPARACIONES | 22-05-2019 | 22-05-2019 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 29-05-2019 | FXPI-297 | OTROS GASTOS DE PROGRAMAS | 06-05-2019 | 06-05-2019 | PESOS | $ 19.001 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-301 | GASTOS ASOCIADOS | 09-05-2019 | 09-05-2019 | PESOS | $ 24.752 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-303 | GASTOS ASOCIADOS | 09-05-2019 | 09-05-2019 | PESOS | $ 15.303 | N/A | JARUDI | BENAVIDES | ANTONIO ALEJANDRO | N/A | N/A | N/A | N/A | |
| 09-05-2019 | FXPS-11387 | PROGRAMAS | 25-04-2019 | 25-04-2019 | PESOS | $ 26.099 | N/A | PEREZ | GONZALEZ | JUAN ADOLFO | N/A | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-169 | MANTENCIONES Y REPARACIONES | 08-05-2019 | 08-05-2019 | PESOS | $ 83.300 | LA TIENDITA STORE SPA | N/A | N/A | N/A | 76709897-9 | N/A | N/A | N/A | |
| 10-05-2019 | FXPS-224 | PROGRAMAS | 06-05-2019 | 06-05-2019 | PESOS | $ 37.500 | N/A | LAZO | CHACANA | GUILLERMO JAVIER | N/A | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-46 | PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 20.000 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-49 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 40.001 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPI-313 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 150.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPI-314 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 65.000 | N/A | LEYTON | RAMIREZ | JORGE EDUARDO | N/A | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-64256 | PROGRAMAS | 03-05-2019 | 03-05-2019 | PESOS | $ 35.230 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 13-05-2019 | FXPS-64411 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 32.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-64815 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 12.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-65353 | MATERIALES DE USO Y CONSUMO | 27-05-2019 | 27-05-2019 | PESOS | $ 14.990 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 07-05-2019 | FXPI-1757 | OTROS GASTOS DE PROGRAMAS | 23-04-2019 | 23-04-2019 | PESOS | $ 29.950 | LIBRERIA E.I.R.L. LOURIDO BARRERA SERGIO ANTONIO | N/A | N/A | N/A | 76558109-5 | LOURIDO BARRERA SERGIO ANTONIO | N/A | N/A | |
| 28-05-2019 | FXPI-37884 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 26-05-2019 | PESOS | $ 36.420 | LIBRERIA GIORGIO CARRERA Y CIA LTDA | N/A | N/A | N/A | 76798050-7 | N/A | N/A | N/A | |
| 28-05-2019 | NCI-2404 | OTROS GASTOS DE PROGRAMAS | 28-05-2019 | 17-05-2019 | PESOS | -$ 27.980 | LIBRERIA GIORGIO CARRERA Y CIA LTDA | N/A | N/A | N/A | 76798050-7 | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-6 | MANTENCIONES Y REPARACIONES | 26-04-2019 | 26-04-2019 | PESOS | $ 39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-137 | PROGRAMAS | 23-05-2019 | 23-05-2019 | PESOS | $ 71.400 | MARKETING ASESORIAS E INVERSIONES KLB LIMITADA | N/A | N/A | N/A | 76191890-7 | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-835 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 137.287 | N/A | MATURANA | LUNA | VICTORIA CLEMENTINA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-836 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 35.195 | N/A | MATURANA | LUNA | VICTORIA CLEMENTINA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-837 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 94.698 | N/A | MATURANA | LUNA | VICTORIA CLEMENTINA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-838 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 136.394 | N/A | MATURANA | LUNA | VICTORIA CLEMENTINA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPT-839 | OTROS GASTOS DE PROGRAMAS | 30-04-2019 | 30-04-2019 | PESOS | $ 41.798 | N/A | MATURANA | LUNA | VICTORIA CLEMENTINA | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-5045 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 85.001 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 07-05-2019 | FXPS-8312 | MANTENCIONES Y REPARACIONES | 02-05-2019 | 02-05-2019 | 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 | |
| 07-05-2019 | FXPS-8318 | MANTENCIONES Y REPARACIONES | 02-05-2019 | 02-05-2019 | 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 | |
| 03-05-2019 | FXPS-1070 | MANTENCIONES Y REPARACIONES | 02-05-2019 | 03-05-2019 | PESOS | $ 339.150 | N/A | MOYA | GUERRERO | ALEX | N/A | N/A | N/A | N/A | |
| 03-05-2019 | FXPS-86 | GASTOS ASOCIADOS | 03-05-2019 | 03-05-2019 | PESOS | $ 40.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 10-05-2019 | FXPS-87 | GASTOS ASOCIADOS | 09-05-2019 | 10-05-2019 | PESOS | $ 40.000 | N/A | MUÑOZ | CABRERA | JUAN MANUEL | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 132.000 | N/A | MUÑOZ | MUÑOZ | DAVID ANTONIO | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-1084 | OTROS GASTOS DE PROGRAMAS | 13-05-2019 | 13-05-2019 | PESOS | $ 20.400 | N/A | NAVARRO | OLIVEROS | JORGE ARIEL | N/A | N/A | N/A | N/A | |
| 15-05-2019 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 02-05-2019 | 02-05-2019 | PESOS | $ 90.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 31-05-2019 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 24-05-2019 | PESOS | $ 92.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-1304787 | SERVICIOS BASICOS | 03-05-2019 | 20-05-2019 | PESOS | $ 8.550 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 29-05-2019 | FXPS-1310318 | SERVICIOS BASICOS | 24-05-2019 | 10-06-2019 | 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 | |
| 13-05-2019 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 10-05-2019 | 10-05-2019 | PESOS | $ 60.000 | N/A | OPAZO | GALLEGOS | FLOR ELIZABETH | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-82 | PROGRAMAS | 22-04-2019 | 22-04-2019 | PESOS | $ 100.000 | N/A | PALMA | VILLALON | CARLOS ALBERTO | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-163 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 240.000 | N/A | PEREZ | ARAVENA | PATRICIO ARIEL | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-164 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 240.000 | N/A | PEREZ | ARAVENA | PATRICIO ARIEL | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-169 | PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 150.000 | N/A | PEREZ | ARAVENA | PATRICIO ARIEL | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPI-31160 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 22.810 | N/A | PINO | FARIAS | NIVALDO EXEQUIAS | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPI-76 | OTROS GASTOS DE PROGRAMAS | 06-05-2019 | 24-05-2019 | PESOS | $ 100.000 | N/A | PONCE | PIZARRO | EDUARDO RAMIRO | N/A | N/A | N/A | N/A | |
| 17-05-2019 | FXPS-44 | PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 620.000 | PRODUCTORA DE EVENTOS MG SPA | N/A | N/A | N/A | 76700841-4 | N/A | N/A | N/A | |
| 06-05-2019 | FXPS-59267 | MANTENCIONES Y REPARACIONES | 03-05-2019 | 03-05-2019 | PESOS | $ 29.641 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 09-05-2019 | FXPS-12902 | PROGRAMAS | 02-05-2019 | 09-05-2019 | PESOS | $ 41.100 | PUBLIFOTO LTDA. | N/A | N/A | N/A | 76179804-9 | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-52 | MATERIALES DE USO Y CONSUMO | 13-05-2019 | 24-05-2019 | PESOS | $ 22.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPI-220 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 196.350 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-226 | PROGRAMAS | 28-04-2019 | 28-04-2019 | PESOS | $ 280.000 | N/A | REYES | MORAGA | LUIS ANTONIO | N/A | N/A | N/A | N/A | |
| 13-05-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 03-05-2019 | 13-05-2019 | PESOS | $ 130.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-34 | GASTOS ASOCIADOS | 27-05-2019 | 28-05-2019 | PESOS | $ 20.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-9 | PROGRAMAS | 17-05-2019 | 17-05-2019 | PESOS | $ 155.000 | N/A | RUBINO | GAETE | CARLOS RAMON | N/A | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-110 | PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 40.103 | N/A | RUIZ | SAAVEDRA | SILVIA | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-6 | SERVICIOS BASICOS | 14-05-2019 | 14-05-2019 | PESOS | $ 239.999 | N/A | SERRA | CONUS | TATIANA | N/A | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-62 | PROGRAMAS | 02-05-2019 | 02-05-2019 | PESOS | $ 69.999 | N/A | SERRANO | PENA | OLIVER GUSTAVO | N/A | N/A | N/A | N/A | |
| 10-05-2019 | FXPS-63 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 32.000 | N/A | SERRANO | PENA | OLIVER GUSTAVO | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-1462 | SERVICIOS BASICOS | 01-05-2019 | 01-05-2019 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-172 | PROGRAMAS | 24-05-2019 | 24-05-2019 | PESOS | $ 90.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-174 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 105.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-1253 | PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 80.000 | SILVA, CARRASCO Y CIA. LTDA. | N/A | N/A | N/A | 76751900-1 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-2535 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 30.000 | SOC GARCIA NUÑEZ LUISA Y CIA LTDA | N/A | N/A | N/A | 76888060-3 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-2536 | PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 18.100 | SOC GARCIA NUÑEZ LUISA Y CIA LTDA | N/A | N/A | N/A | 76888060-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-573252 | SERVICIOS BASICOS | 08-05-2019 | 30-05-2019 | PESOS | $ 33.884 | 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 | |
| 07-05-2019 | FXPS-5706795 | SERVICIOS BASICOS | 22-04-2019 | 14-05-2019 | PESOS | $ 23.765 | 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 | |
| 07-05-2019 | FXPS-5715069 | SERVICIOS BASICOS | 29-04-2019 | 22-05-2019 | PESOS | $ 19.466 | 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 | |
| 14-05-2019 | FXPS-5720404 | SERVICIOS BASICOS | 06-05-2019 | 28-05-2019 | PESOS | $ 66.799 | 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 | |
| 14-05-2019 | FXPS-5726704 | SERVICIOS BASICOS | 07-05-2019 | 29-05-2019 | PESOS | $ 24.984 | 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 | |
| 14-05-2019 | FXPS-5732751 | SERVICIOS BASICOS | 08-05-2019 | 30-05-2019 | PESOS | $ 29.824 | 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 | |
| 28-05-2019 | FXPS-5752702 | SERVICIOS BASICOS | 22-05-2019 | 14-06-2019 | PESOS | $ 24.200 | 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 | |
| 24-05-2019 | FXPI-1578 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 24-05-2019 | PESOS | $ 35.700 | SOC. COMERCIAL HOTELERA L Y R SPA | N/A | N/A | N/A | 76862997-8 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-1576 | PROGRAMAS | 16-05-2019 | 22-05-2019 | PESOS | $ 238.000 | SOC. COMERCIAL HOTELERA L Y R SPA | N/A | N/A | N/A | 76862997-8 | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-1577 | PROGRAMAS | 16-05-2019 | 23-05-2019 | PESOS | $ 107.100 | SOC. COMERCIAL HOTELERA L Y R SPA | N/A | N/A | N/A | 76862997-8 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-1579 | PROGRAMAS | 16-05-2019 | 22-05-2019 | PESOS | $ 176.700 | SOC. COMERCIAL HOTELERA L Y R SPA | N/A | N/A | N/A | 76862997-8 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-1580 | PROGRAMAS | 16-05-2019 | 22-05-2019 | PESOS | $ 320.000 | SOC. COMERCIAL HOTELERA L Y R SPA | N/A | N/A | N/A | 76862997-8 | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-1581 | PROGRAMAS | 16-05-2019 | 22-05-2019 | PESOS | $ 433.300 | SOC. COMERCIAL HOTELERA L Y R SPA | N/A | N/A | N/A | 76862997-8 | N/A | N/A | N/A | |
| 09-05-2019 | FXPI-2728 | OTROS GASTOS DE PROGRAMAS | 26-04-2019 | 09-05-2019 | PESOS | $ 74.602 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-5 | PROGRAMAS | 15-05-2019 | 15-05-2019 | PESOS | $ 71.993 | SOCIEDAD COMERCIAL CHIAR LIMITADA | N/A | N/A | N/A | 76624555-2 | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-87730 | PROGRAMAS | 07-05-2019 | 24-05-2019 | PESOS | $ 19.265 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-88174 | PROGRAMAS | 14-05-2019 | 30-05-2019 | PESOS | $ 32.840 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-88175 | PROGRAMAS | 14-05-2019 | 30-05-2019 | PESOS | $ 61.665 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-5345 | INVERSION ACTIVOS FIJOS | 30-04-2019 | 30-04-2019 | PESOS | $ 259.989 | SOCIEDAD IMPORTADORA AVALANCHA LIMITADA | N/A | N/A | N/A | 76066024-8 | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-97724416 | MANTENCIONES Y REPARACIONES | 25-04-2019 | 25-04-2019 | PESOS | $ 10.000 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-05-2019 | FXPS-98397270 | MANTENCIONES Y REPARACIONES | 28-05-2019 | 28-05-2019 | PESOS | $ 123.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-05-2019 | FXPS-34861 | MATERIALES DE USO Y CONSUMO | 09-05-2019 | 09-05-2019 | PESOS | $ 17.659 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-05-2019 | FXPS-34862 | GASTOS ASOCIADOS | 09-05-2019 | 09-05-2019 | PESOS | $ 14.800 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 16-05-2019 | FXPS-4527 | MATERIALES DE USO Y CONSUMO | 14-05-2019 | 14-05-2019 | PESOS | $ 2.460 | N/A | SOTO | NARANJO | ERIKA | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-179 | PROGRAMAS | 20-05-2019 | 20-05-2019 | PESOS | $ 53.000 | N/A | SOUTO | GONZALEZ | CHRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 27-05-2019 | FXPS-180 | PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 889.001 | N/A | SOUTO | GONZALEZ | CHRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-25517466 | PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 5.990 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-25517467 | PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 5.990 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-25517468 | PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 26.073 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-25517469 | PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 27.092 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-25517470 | GASTOS ASOCIADOS | 09-05-2019 | 09-05-2019 | PESOS | $ 1.278 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-25517518 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 4.956 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 28-05-2019 | FXPS-25517519 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 24.020 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-25545650 | GASTOS ASOCIADOS | 02-05-2019 | 02-05-2019 | PESOS | $ 21.066 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-25545651 | GASTOS ASOCIADOS | 02-05-2019 | 02-05-2019 | PESOS | $ 9.778 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 06-05-2019 | FXPS-147 | PROGRAMAS | 02-05-2019 | 02-05-2019 | PESOS | $ 28.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 06-05-2019 | FXPS-148 | PROGRAMAS | 03-05-2019 | 03-05-2019 | PESOS | $ 84.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-893 | PROGRAMAS | 10-05-2019 | 10-05-2019 | PESOS | $ 80.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-901 | PROGRAMAS | 16-05-2019 | 23-05-2019 | PESOS | $ 327.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-43496823 | SERVICIOS BASICOS | 01-05-2019 | 26-05-2019 | PESOS | $ 17.017 | 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 | |
| 07-05-2019 | FXPS-43496824 | SERVICIOS BASICOS | 01-05-2019 | 26-05-2019 | PESOS | $ 18.988 | 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 | |
| 07-05-2019 | FXPS-43496825 | SERVICIOS BASICOS | 01-05-2019 | 26-05-2019 | PESOS | $ 18.487 | 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 | |
| 07-05-2019 | FXPS-43496826 | SERVICIOS BASICOS | 01-05-2019 | 26-05-2019 | PESOS | $ 21.068 | 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 | |
| 07-05-2019 | FXPS-43496827 | SERVICIOS BASICOS | 01-05-2019 | 21-05-2019 | 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 | |
| 07-05-2019 | FXPS-43496828 | SERVICIOS BASICOS | 01-05-2019 | 26-05-2019 | PESOS | $ 21.419 | 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 | |
| 27-05-2019 | FXPS-43536179 | SERVICIOS BASICOS | 10-05-2019 | 30-05-2019 | 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 | |
| 27-05-2019 | FXPS-43576434 | SERVICIOS BASICOS | 20-05-2019 | 14-06-2019 | PESOS | $ 48.385 | 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 | |
| 27-05-2019 | FXPS-43576435 | SERVICIOS BASICOS | 20-05-2019 | 14-06-2019 | 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 | |
| 27-05-2019 | FXPS-43576436 | SERVICIOS BASICOS | 20-05-2019 | 14-06-2019 | PESOS | $ 81.409 | 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 | |
| 27-05-2019 | FXPS-43576437 | SERVICIOS BASICOS | 20-05-2019 | 09-06-2019 | 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 | |
| 27-05-2019 | FXPS-43576438 | SERVICIOS BASICOS | 20-05-2019 | 09-06-2019 | 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 | |
| 27-05-2019 | FXPS-43576439 | SERVICIOS BASICOS | 20-05-2019 | 09-06-2019 | 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 | |
| 27-05-2019 | FXPS-43576440 | SERVICIOS BASICOS | 20-05-2019 | 14-06-2019 | PESOS | $ 56.171 | 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 | |
| 27-05-2019 | FXPS-43576441 | SERVICIOS BASICOS | 20-05-2019 | 14-06-2019 | PESOS | $ 57.054 | 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 | |
| 14-05-2019 | FXPS-11765684 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 91.908 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-11766254 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 92.594 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-11766849 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 65.836 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-05-2019 | FXPS-11766972 | SERVICIOS BASICOS | 01-05-2019 | 27-05-2019 | PESOS | $ 49.909 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 30-05-2019 | FXPS-141 | PROGRAMAS | 24-05-2019 | 30-05-2019 | PESOS | $ 35.000 | N/A | TIRADO | COLLAO | JEANNETTE | N/A | N/A | N/A | N/A | |
| 29-05-2019 | FXPS-36 | GASTOS ASOCIADOS | 29-05-2019 | 29-05-2019 | PESOS | $ 160.650 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-488 | GASTOS ASOCIADOS | 23-05-2019 | 23-05-2019 | PESOS | $ 200.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 24-05-2019 | FXPS-490 | GASTOS ASOCIADOS | 24-05-2019 | 24-05-2019 | PESOS | $ 250.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 08-05-2019 | FXPS-27 | GASTOS ASOCIADOS | 08-05-2019 | 08-05-2019 | PESOS | $ 220.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | N/A | |
| 16-05-2019 | FXPS-50 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 104.387 | N/A | VALENZUELA | SEPULVEDA | YESSIKA | N/A | N/A | N/A | N/A | |
| 16-05-2019 | FXPS-51 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 79.825 | N/A | VALENZUELA | SEPULVEDA | YESSIKA | N/A | N/A | N/A | N/A | |
| 16-05-2019 | FXPS-52 | PROGRAMAS | 24-04-2019 | 24-04-2019 | PESOS | $ 122.808 | N/A | VALENZUELA | SEPULVEDA | YESSIKA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-131 | OTROS GASTOS DE PROGRAMAS | 26-04-2019 | 26-04-2019 | PESOS | $ 110.000 | N/A | VARGAS | VICENCIO | CLAUDIO ALEXIS | N/A | N/A | N/A | N/A | |
| 07-05-2019 | FXPS-130 | PROGRAMAS | 27-04-2019 | 27-04-2019 | PESOS | $ 40.000 | N/A | VARGAS | VICENCIO | CLAUDIO ALEXIS | N/A | N/A | N/A | N/A | |
| 28-05-2019 | FXPI-85 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 16-05-2019 | PESOS | $ 250.000 | N/A | VASQUEZ | FUENTES | LIZARDO ADRIANO | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPS-1599 | GASTOS ASOCIADOS | 23-05-2019 | 23-05-2019 | PESOS | $ 32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | |
| 28-05-2019 | FXPS-521 | PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 139.230 | N/A | VILLARROEL | CASTRO | LISSETTE ANDREA | N/A | N/A | N/A | N/A | |
| 23-05-2019 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 225.000 | N/A | WENDT | GLENA | MARIA CRISTINA | N/A | N/A | N/A | N/A | |
| 22-05-2019 | FXPS-131 | PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 80.016 | N/A | YAÑEZ | MACHUCA | GLADYS ISABEL | N/A | N/A | N/A | N/A |
