
| Fecha Transferencia | Utilidad o Finalidad | Respaldo Jurídico | Monto | RUT | Razón Social | Región | Egreso Nº |
| 09-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $157.115.887 | 96.649.660-6 | CONST. GPR S.A. | 13 | 24 |
| 09-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $214.248.937 | 96.649.660-6 | CONST. GPR S.A. | 13 | 25 |
| 09-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $44.413.869 | 96.649.660-6 | CONST. GPR S.A. | 13 | 26 |
| 09-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $159.972.539 | 96.649.660-6 | CONST. GPR S.A. | 13 | 27 |
| 09-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $28.767.263 | 96.649.660-6 | CONST. GPR S.A. | 13 | 28 |
| 09-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $36.521.401 | 96.649.660-6 | CONST. GPR S.A. | 13 | 29 |
| 09-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.948.614 | 96.649.660-6 | CONST. GPR S.A. | 13 | 30 |
| 12-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $9.639.585 | 76.904.760-3 | ARCOM | 13 | 56 |
| 12-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $3.855.834 | 76.904.760-3 | ARCOM | 13 | 55 |
| 12-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $30.632.459 | 77.439.850-3 | SOCIEDAD CONSTRUCTORA TRABUN LIMITADA | 13 | 54 |
| 12-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $4.284.260 | 4.693.600-0 | FELIX OLAVARRIA VERGARA | 13 | 53 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.021.904 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 140 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.332.927 | 97.053.00-2 | BANCO SECURITY | 13 | 141 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.070.618 | 97.006.00-6 | BANCO CREDITO E INVERSIONES | 13 | 142 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.040.640 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 143 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.984.324 | 97.006.00-6 | BANCO CREDITO E INVERSIONES | 13 | 144 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.152.538 | 97.006.00-6 | BANCO CREDITO E INVERSIONES | 13 | 145 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.059.377 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 146 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.078.113 | 97.006.00-6 | BANCO CREDITO E INVERSIONES | 13 | 147 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.004.000-5 | BANCO DE CHILE | 13 | 148 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.340.422 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 149 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.226.004 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 150 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.023.000-9 | CORBANCA | 13 | 151 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.003.168 | 99.503.070-5 | EL PORVENIR S.A | 13 | 152 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.890.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 153 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.021.904 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 154 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.171.795 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 139 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.740.859 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 138 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.265.476 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 124 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.740.859 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 125 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.040.640 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 126 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.722.123 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 127 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.965.695 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 128 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.928.222 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 129 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.040.640 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 130 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.389.136 | 97.023.000-9 | CORBANCA | 13 | 131 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.396.631 | 97.023.000-9 | CORBANCA | 13 | 132 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.004.000-5 | BANCO DE CHILE | 13 | 133 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.557.763 | 97.023.000-9 | CORBANCA | 13 | 134 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.377.894 | 97.023.000-9 | CORBANCA | 13 | 135 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.389.136 | 97.023.000-9 | CORBANCA | 13 | 136 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.134.322 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 137 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.003.168 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 123 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.141.296 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 155 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.179.825 | 6.690.186-6 | EDUARDO PATRICIO PEÑALOZA JEREZ | 13 | 178 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.179.825 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 179 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.179.825 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 180 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.709.737 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA. | 13 | 181 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.338.236 | 9.585.230-0 | JUAN CARLOS MELLADO | 13 | 182 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.589.912 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 183 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.628 | 6.690.186-6 | EDUARDO PATRICIO PEÑALOZA JEREZ | 13 | 184 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.413.255 | 7.078.780-6 | ALFREDO CONTRERAS ALVAREZ | 13 | 185 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.628 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA | 13 | 186 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.628 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA | 13 | 187 |
| 13-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $77.065.072 | 4.670.992-6 | WILIAMS WALL OCHOA | 13 | 188 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $100.989.301 | 7.049.002-1 | ALEJANDRO ALDEA SALAZAR | 13 | 189 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $267.394.338 | 88.481.800-1 | ICAFAL INGENERIA Y CONSTRUCCION S.A. | 13 | 190 |
| 13-01-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $11.969.845 | 76.894.420-2 | AMALFI SUR LTDA. | 13 | 197 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $31.796.246 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA. | 13 | 177 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $12.834.928 | 6.550.690-4 | SERGIO CUADRA RIVADENEIRA | 13 | 176 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.178.769 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 156 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.928.222 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 157 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.040.640 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 158 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.609.705 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 159 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.253.714 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 160 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.359.649 | 78.954.150-7 | CONSTRUCTORA DERCOM LTDA. | 13 | 168 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $770.867 | 78.954.150-7 | CONSTRUCTORA DERCOM LTDA. | 13 | 168 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $355.471.624 | 78.369.340-2 | INGENIERIA Y CONSTRUCCIONES SERINCO LTDA. | 13 | 169 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $372.206.430 | 78.369.340-2 | INGENIERIA Y CONSTRUCCIONES SERINCO LTDA. | 13 | 170 |
| 13-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $179.847.451 | 4.670.992-6 | WILIAMS WALL OCHOA | 13 | 171 |
| 13-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $72.268.740 | 88.481.8001-1 | ICAFAL INGENIERIA Y CONSTRUCCIÓN S.A. | 13 | 172 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $8.672.249 | 88.481.8001-1 | ICAFAL INGENIERIA Y CONSTRUCCIÓN S.A. | 13 | 173 |
| 13-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $72.268.740 | 88.481.8001-1 | ICAFAL INGENIERIA Y CONSTRUCCIÓN S.A. | 13 | 174 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $52.765.816 | 76.685.750-7 | CONSTRUCTORA INCAR S.A. | 13 | 175 |
| 13-01-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $24.774.795 | 77.473.190-3 | V Y S INGENIERIA Y CONSTRUCCION LTDA | 13 | 198 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.023.000-9 | CORBANCA | 13 | 57 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.023.000-9 | CORBANCA | 13 | 77 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.141.296 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 78 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.309.923 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 79 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.309.923 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 80 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.890.750 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 81 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 82 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.023.000-9 | CORBANCA | 13 | 83 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.141.296 | 97.053.00-2 | BANCO SECURITY | 13 | 84 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.927.166 | 97.032.000-8 | BANCO BILBAO VIZCAYA ARGENTARIA, CHILE | 13 | 85 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.927.166 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 86 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.927.166 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 87 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.141.296 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 88 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.253.714 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 89 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.253.714 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 90 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 77.870.900-7 | INMOB. LONQUIMAY LTDA. | 13 | 76 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.389.136 | 97.023.000-9 | CORBANCA | 13 | 75 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.516.023 | 96.765.170-2 | TRANSA SECURITIZADORA S.A | 13 | 58 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 62 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 63 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 64 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 65 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.583.994 | 97.023.000-9 | CORBANCA | 13 | 66 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.441.077 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 67 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.291.187 | 93.343.000-6 | CONSTRUCTORA | 13 | 68 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.928.222 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 69 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.040.640 | 99.577.440-2 | INMOB. 702 S.A | 13 | 70 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.080.000-K | BANCO BICE | 13 | 71 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.501.554 | 97.023.000-9 | CORBANCA | 13 | 72 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.078.113 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 73 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.078.113 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 74 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.778.332 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 91 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.909.486 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 92 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.078.113 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 109 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.563.800-2 | GESTION INMOBILIARIA PREOYECCION S.A | 13 | 110 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.004.000-5 | BANCO DE CHILE | 13 | 111 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.023.000-9 | CORBANCA | 13 | 112 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.023.000-9 | CORBANCA | 13 | 113 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.032.000-8 | BANCO BILBAO VIZCAYA ARGENTARIA, CHILE | 13 | 114 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.059.377 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 115 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.553.495 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 116 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.553.495 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 117 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.516.023 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 118 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.909.486 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A | 13 | 119 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.928.222 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 120 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.553.495 | 93.343.000-6 | CONST. BIO BIO S.A | 13 | 121 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.153.058 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 122 |
| 13-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $34.213.145 | 79.587.810-6 | CONSTRUCTORA VIVEROS LIMITADA | 13 | 109 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.490.312 | 97.023.000-9 | CORBANCA | 13 | 108 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.560.830-8 | INMB. Y CONST. DELABASE IV S.A | 13 | 107 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.429.836 | 79.756.050-2 | VIVIENDAS 2.000 LIMITADA | 13 | 93 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.530.800-2 | INMOBILIARIA SDM S.A | 13 | 94 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.563.800-2 | GESTION INMOBILIARIA PREOYECCION S.A | 13 | 95 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.546.990-1 | CELFIN CAPITAL S.A | 13 | 96 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 96.823.220-7 | INMOBILIARIA GEOSAL S.A | 13 | 97 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.321.685 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 98 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.560.830-8 | INMB. Y CONST. DELABASE IV S.A | 13 | 99 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 100 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.141.296 | 76.345.580-7 | INMOBILIARIA INCA DOS LIMITADA | 13 | 106 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.152.431 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 105 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 99.563.800-2 | GESTION INMOBILIARIA PREOYECCION S.A | 13 | 104 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 76.454.040-9 | ADM. DE FONDOS DE INVERSION ABSAL S.A | 13 | 103 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.282.592 | 77.632.040-4 | INMOBILIARIA INDEPENDENCIA S.A | 13 | 102 |
| 13-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.946.959 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 101 |
| 14-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $2.140.462 | 78.246.380-2 | ALPINT LTDA | 13 | 228 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $10.595.287 | 76.311.790-1 | MSV Y CIA LTDA. | 13 | 227 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $15.681.025 | 7.199.626-3 | PEDRO LOPEZ MORALES | 13 | 226 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $34.213.145 | 79.587.374-0 | CONSTRUCTORA VIVEROS LTDA. | 13 | 225 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $48.314.508 | 5.965.571-K | OLAVE REYES RAUL | 13 | 224 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $43.083.219 | 79.587.810-6 | CONSTRUCTORA VIVEROS LTDA. | 13 | 223 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.944.467 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 222 |
| 14-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $10.595.287 | 77.490.850-1 | CONSTRUCTORA CANOSER LTDA. | 13 | 221 |
| 14-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.725.046 | 76.363.040-4 | INMB E INV SAN CARLOS LTDA | 13 | 218 |
| 14-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.605.429 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 203 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $25.889.511 | 13.278.758-1 | FELIPE VALDIVIA | 13 | 264 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $31.773.491 | 13.278.758-1 | FELIPE VALDIVIA | 13 | 265 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.651.939 | 12.645.636-0 | SALOME FIERRO | 13 | 266 |
| 15-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $6.418.887 | 12.645.636-0 | SALOME FIERRO | 13 | 267 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $31.709.302 | 78.246.380-2 | CONST ALPINT LTDA | 13 | 268 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.414.368 | 76.011.185-6 | CONSTRUC PNN EIRL | 13 | 269 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.414.368 | 76.011.185-6 | CONSTRUC PNN EIRL | 13 | 270 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.118.233 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 263 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.078 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 262 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $197.188.209 | 77.086.730-4 | CONSTRUCT.E INMOB.C.V.P.LTDA. | 13 | 261 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $16.175.595 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 260 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.078 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 259 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.412.155 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 258 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.078 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 257 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.389.172 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 256 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.078 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 255 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.237.572 | 10.819.490-1 | FRANCISCO ALARCON | 13 | 271 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.698.145 | 78.701.770-3 | CONSTRUC ARMADOS Y MONTAJES | 13 | 272 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.651.939 | 78.983.030-4 | EUGENIO AGUIRRE Y COMPAÑIA LTDA | 13 | 288 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.414.368 | 76.014.482-7 | MARTINEZ MEZA CID LTDA. | 13 | 287 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.414.368 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 286 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.176.796 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 285 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.121.551 | 78.983.030-4 | EUGENIO AGUIRRE Y COMPAÑIA LTDA | 13 | 284 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.414.368 | 13.028.220-2 | BARROSO MOYA ANDRES | 13 | 283 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.535.919 | 7.339.858-4 | FARIAS CONTRERAS BERNARDO | 13 | 282 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $20.005.531 | 8.956.576-6 | BOUFFANAIS LIZAMA ORLANDO | 13 | 281 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.414.368 | 4.213.350-7 | CERDA AHUMADA SILVIA | 13 | 280 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.651.939 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 279 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.707.184 | 4.213.350-7 | CERDA AHUMADA SILVIA | 13 | 278 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.707.184 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 277 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.651.939 | 96.869.280-1 | EL VERGEL SOC INVERS S.A. | 13 | 276 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $18.828.735 | 7.875.392-7 | JUAN RIVEROS | 13 | 275 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.591.164 | 14.274.016-8 | JULIO TORRES | 13 | 274 |
| 15-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.651.939 | 9.967.836-4 | RODRIGO MEYER | 13 | 273 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.235.119 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 254 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $124.686.880 | 96.815.010-3 | CONST. 3L LTDA. | 13 | 229 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $22.594.482 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 242 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $213.963 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 241 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $51.351 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 241 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.369.363 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 241 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.990.961 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 240 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.176.556 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 239 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.196.192 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 238 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.054.044 | 69.254.200-2 | I.MUNICIPALIDAD DE CERRO NAVIA | 13 | 237 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.594.577 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 236 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.305.174 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 235 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $12.709.396 | 8.476.654-2 | FLORES YAÑEZ LUIS | 13 | 234 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $210.898.951 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 233 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $599.096 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 232 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $599.096 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 231 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $56.999.717 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 230 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $847.293 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 242 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.530.388 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 242 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $22.594.482 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 243 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $706.078 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 253 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $197.188.209 | 77.086.730-4 | CONSTRUCT.E INMOB.C.V.P.LTDA. | 13 | 252 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $599.096.120 | 76.215.480-3 | INVERSIONES LONTANO LTDA. | 13 | 251 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $599.096.120 | 76.215.480-3 | INVERSIONES LONTANO LTDA. | 13 | 250 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $513.510.960 | 76.215.480-3 | INVERSIONES LONTANO LTDA. | 13 | 249 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $59.214.233 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 248 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $67.398.314 | 96.815.010-3 | CONST. 3L LTDA. | 13 | 247 |
| 15-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $33.909.268 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 246 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $534.907 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 245 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $847.293 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 243 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.530.388 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 243 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $8.900.857 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 244 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $333.782 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 244 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.390.759 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 244 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.423.406 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 245 |
| 15-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $128.378 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 245 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.314.682 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 433 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 432 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.058.027 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 432 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.069.398 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 431 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 431 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.416.839 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 430 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.485.786 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 430 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 429 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.314.682 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 429 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.801.823 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 428 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 428 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.352.676 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 427 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.459.615 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 433 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 434 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.892.609 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 439 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 439 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 438 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 438 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 437 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.699.666 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 437 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.122.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 436 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.058.027 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 436 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 435 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 435 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.892.609 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 434 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 440 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 427 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 417 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 417 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 416 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 416 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 415 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 415 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 414 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 414 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 413 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 413 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 412 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 418 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 419 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.138.796 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 426 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.100.803 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 426 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.357.910 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 425 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 425 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.443.462 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 424 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 424 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 423 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.229.130 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 423 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.571.338 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 422 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.229.130 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 421 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.886.923 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 420 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 412 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 440 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $25.639.886 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 480 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.352.676 | 76.011.185-6 | CONSTRUCTORA PNN E.I.R.L. | 13 | 466 |
| 16-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $83.315.622 | 7.836.330-4 | FARIAS AGUILERA ANSELMO | 13 | 465 |
| 16-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $27.771.874 | 7.836.330-4 | FARIAS AGUILERA ANSELMO | 13 | 464 |
| 16-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $2.138.796 | 96.992.260-6 | CONSTRUCTORA ICALMA S.A. | 13 | 463 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $238.317.483 | 6.609.758-7 | ernesto herrmann frank | 13 | 462 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $146.473.733 | 6.748.811-3 | PIEROTIC JOSE LUIS | 13 | 461 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $145.173.987 | 6.748.811-3 | PIEROTIC JOSE LUIS | 13 | 460 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $174.482.978 | 8.860.579-9 | JAQUE FERNANDEZ JUAN ALEJANDRO | 13 | 459 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 457 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.775.088 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 455 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.422.074 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 454 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $25.879.432 | 76.981.080-3 | CONSTRUCTORA ISACAM LTDA. | 13 | 467 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.763.378 | 96.992.260-6 | CONSTRUCTORA ICALMA S.A. | 13 | 468 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $129.354.382 | 7.935.022-2 | GANA VALENCIA JUAN JOSE | 13 | 479 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $15.245.338 | 6.690.186-6 | PEÑALOZA JEREZ EDUARDO PATRICIO | 13 | 478 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $213.665.720 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 477 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.587.040 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 476 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.939.716 | 77.347.670-5 | CONSTRUCTORA E INMOBILIARIA ALTO CACHAPOAL LTDA. | 13 | 475 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.939.716 | 76.921.310-4 | CONSTRUCTORA CREA PROGRESS LTDA. | 13 | 474 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.468.729 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 473 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.176.338 | 15.510.855-K | ROBERTO BUSTAMANTE MORA | 13 | 472 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.058.027 | 77.565.910-6 | CONSTRUCTORA SAN LUIS LTDA. | 13 | 471 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.529.013 | 7.863.279-8 | CARRASCO CASTILLO LUIS ALBERTO | 13 | 470 |
| 16-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.352.676 | 7.863.279-8 | CARRASCO CASTILLO LUIS ALBERTO | 13 | 469 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.314.682 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 454 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.785.669 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 453 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.208.194 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 446 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.870.769 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 446 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.069.398 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 445 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.229.130 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 445 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 444 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.785.217 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 444 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.807.057 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 443 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 443 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 442 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 442 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 441 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.314.682 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 447 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 447 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.929.699 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 453 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 452 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 452 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.999.549 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 451 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.314.682 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 451 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 450 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.614.114 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 450 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 449 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.614.114 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 449 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.989.080 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 448 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.314.682 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 448 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.844.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 441 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 411 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.150.025 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 343 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.448.809 | 97.030.000-7 | BANCO ESTADO | 13 | 329 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 99.577.760-6 | INMOB.CENTRO NATANIEL S.A. | 13 | 328 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 327 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.906.089 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 326 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.906.089 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 325 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.213.654 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 324 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 323 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 322 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.307.226 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 321 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.494.371 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 320 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.382.084 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 319 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.381.436 | 97.030.000-7 | BANCO ESTADO | 13 | 330 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.280.378 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 331 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 342 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 341 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.053.000-2 | BANCO SECURITY | 13 | 340 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 339 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 338 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 337 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.074.519 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 336 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.550.514 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 335 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 334 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.280.378 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 333 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 332 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.924.804 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 318 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.168.092 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 317 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.325.941 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 303 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.055.805 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 302 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.186.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 301 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.943.518 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 300 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.186.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 299 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.055.805 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 298 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.055.805 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 297 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.037.090 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 296 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.205.521 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 295 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.052.062 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 294 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.340.912 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 293 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.037.090 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 304 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.924.804 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 305 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.849.946 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 316 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.737.659 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 315 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 314 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 76.037.022-3 | FONDO DE INV.PRIVADO DON BOSCO | 13 | 313 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.168.092 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 312 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.168.092 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 311 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.418.865 | 97.030.000-7 | BANCO ESTADO | 13 | 310 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.251.083 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 309 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.138.796 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 308 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.130.663 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 307 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.205.521 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 306 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 292 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.924.916 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 344 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 411 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $427.759 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 400 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 399 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $702.329 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 398 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 397 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 396 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $427.759 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 395 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $427.759 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 394 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.191.812 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 393 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $427.759 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 392 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 391 |
| 16-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.277.592 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 388 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 401 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 402 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 410 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 410 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 409 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 409 |
| 16-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.138.796 | 97.030.000-7 | BANCO ESTADO | 13 | 408 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 408 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 97.030.000-7 | BANCO ESTADO | 13 | 407 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $320.819 | 99.524.890-5 | SERHABIT S.A. | 13 | 406 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 405 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 404 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $470.535 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 403 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.913.545 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 388 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.015.251 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 387 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.550.514 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 355 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.023.000-9 | CORPBANCA | 13 | 354 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.004.000-5 | BANCO DE CHILE | 13 | 353 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.168.092 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 352 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.261.664 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 351 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 94.716.000-1 | RENTA NACIONAL CIA. DE SEGUROS DE VIDA S.A. | 13 | 350 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.906.089 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 349 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.924.916 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 348 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.924.916 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 347 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.924.916 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 346 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.924.916 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 345 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.737.659 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 356 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.924.804 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 357 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 358 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 70.200.700-3 | CORPORACIÓN HABITACIONAL C.CH.C. | 13 | 385 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $7.913.545 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 384 |
| 16-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.844.147 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 383 |
| 16-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $427.759 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 382 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.924.916 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 365 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.168.739 | 97.004.000-5 | BANCO DE CHILE | 13 | 364 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 363 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.138.796 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 362 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 99.582.960-6 | INMOB.ARGOMEDO S.A. | 13 | 361 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.277.592 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 360 |
| 16-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.426.999 | 97.023.000-9 | CORPBANCA | 13 | 359 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.574.675 | 9.907.993-2 | TAPIA CASTRO PEDRO | 13 | 527 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.524.892 | 15.510.855-K | ROBERTO BUSTAMANTE MORA | 13 | 526 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $21.149.350 | 76.413.410-9 | CONSTRUCTORA BUSTAMANTE Y CIA.LTDA | 13 | 525 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.049.783 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 524 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.699.856 | 7.270.104-6 | PEREZ GALVEZ JAVIER | 13 | 528 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $18.799.422 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 529 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.524.892 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 530 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.349.928 | 76.029.665-1 | ASTETE Y MELLA ING.Y CONSTRUCCION LTDA. | 13 | 531 |
| 19-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $25.635.576 | 77.431.480-6 | NAVARRO Y CIA.LTDA. | 13 | 533 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.399.711 | 7.621.307-0 | CAROCA PAREJA PATRICIO | 13 | 534 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $21.149.350 | 8.445.885-6 | HERNAIZ JACOB JOSE | 13 | 523 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $35.248.917 | 5.396.028-6 | PEDRO BARRIENTOS GONZALEZ | 13 | 522 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.174.964 | 76.942.080-0 | CONSTRUCTORA R.F.A. LTDA. | 13 | 521 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.224.747 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 511 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $18.799.422 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 512 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.274.531 | 5.389.337-6 | OJEDA MEDINA OSVALDO | 13 | 513 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.699.856 | 5.389.337-6 | OJEDA MEDINA OSVALDO | 13 | 514 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.874.820 | 76.942.080-0 | CONSTRUCTORA R.F.A. LTDA. | 13 | 515 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.874.820 | 76.942.080-0 | CONSTRUCTORA R.F.A. LTDA. | 13 | 516 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $25.849.206 | 77.757.370-5 | CONSTRUCTORA COAROL LTDA | 13 | 517 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.349.928 | 76.029.665-1 | ASTETE Y MELLA ING.Y CONSTRUCCION LTDA. | 13 | 518 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.399.711 | 76.029.665-1 | ASTETE Y MELLA ING.Y CONSTRUCCION LTDA. | 13 | 519 |
| 19-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.699.856 | 76.029.665-1 | ASTETE Y MELLA ING.Y CONSTRUCCION LTDA. | 13 | 520 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 611 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 97.030.000-7 | BANCO ESTADO | 13 | 611 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 612 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 97.030.000-7 | BANCO ESTADO | 13 | 612 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 613 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 97.030.000-7 | BANCO ESTADO | 13 | 610 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 610 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $1.687.445 | 97.030.000-7 | BANCO ESTADO | 13 | 609 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 609 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $1.687.445 | 97.030.000-7 | BANCO ESTADO | 13 | 608 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 608 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 70.274.600-0 | COOP.ABIERTA DE VIVIENDA PROVICOOP | 13 | 607 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 606 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 97.030.000-7 | BANCO ESTADO | 13 | 613 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 614 |
| 20-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $21.354.660 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONSTRUCCIONES LTDA. | 13 | 666 |
| 20-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $17.083.728 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONSTRUCCIONES LTDA. | 13 | 665 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.698.025 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 664 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.872.532 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 663 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.349.013 | 13.028.220-2 | BARROSO MOYA ANDRES | 13 | 662 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.745.063 | 78.701.770-3 | const. armados y montaje ltda. | 13 | 661 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.617.595 | 6.340.842-5 | GIADACH GIDI OSVALDO | 13 | 660 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.349.013 | 6.340.842-5 | GIADACH GIDI OSVALDO | 13 | 659 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.698.025 | 11.493.463-1 | VALENZUELA LEIVA NELSON | 13 | 658 |
| 20-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $32.886.176 | 7.196.662-3 | ALEXANDRO LUIS IVAN SOLIS COFRE | 13 | 657 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 97.030.000-7 | BANCO ESTADO | 13 | 615 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 97.030.000-7 | BANCO ESTADO | 13 | 615 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 97.030.000-7 | BANCO ESTADO | 13 | 614 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 605 |
| 20-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.377.705 | 96.656.410-5 | BICE VIDA CIA. DE SEGUROS S.A. | 13 | 535 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.217.875 | 77.116.000-k | EPSILON S.A. | 13 | 593 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $427.093 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 592 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $427.093 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 591 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $427.093 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 590 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.644.968 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 589 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.559.550 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 585 |
| 20-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.882.879 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 577 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.833.491 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 577 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.833.491 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 572 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.901.224 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 571 |
| 20-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.882.879 | 78.115.880-1 | FUENZALIDA PROPIEDADES STGO.S.A. | 13 | 548 |
| 20-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.050.047 | 77.715.180-0 | CASAFACIL COORD.HABITAC.LTDA. | 13 | 537 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $320.320 | 99.524.890-5 | SERHABIT S.A. | 13 | 594 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $320.320 | 99.524.890-5 | SERHABIT S.A. | 13 | 595 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $320.320 | 99.524.890-5 | SERHABIT S.A. | 13 | 596 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 604 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 603 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 602 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 601 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 601 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 600 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 600 |
| 20-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.135.466 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 599 |
| 20-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.833.491 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 599 |
| 20-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.270.932 | 77.116.000-k | EPSILON S.A. | 13 | 598 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.175.166 | 77.116.000-k | EPSILON S.A. | 13 | 598 |
| 20-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.971.967 | 77.116.000-k | EPSILON S.A. | 13 | 597 |
| 20-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.431.422 | 77.116.000-k | EPSILON S.A. | 13 | 597 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.044.296 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 809 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 809 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.044.296 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 810 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.205.231 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 810 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 811 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.628.880 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 808 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.343.144 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 808 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.650.226 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 807 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 807 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.628.880 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 806 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 806 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.326.752 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 805 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.770.071 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 805 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 811 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 812 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.044.296 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 818 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 817 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.681 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 817 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 816 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.513.915 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 816 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 815 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.681 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 815 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.280.781 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 814 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.556.608 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 814 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.622.323 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 813 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.300.452 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 813 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.586.187 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 812 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 818 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 804 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 796 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.108.335 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 796 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 795 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 794 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 793 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 792 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 791 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 790 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 789 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 788 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 787 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $448.273 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 786 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.650.226 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 796 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.620 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 797 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 804 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.799.650 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 803 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.215.066 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 803 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.668.294 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 802 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.681 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 802 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.372.723 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 801 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.086.988 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 801 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.646.947 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 800 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.215.066 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 800 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.924.450 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 799 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.958.910 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 799 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.620 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 798 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.620 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 785 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.480.985 | 8.409.788-8 | ROJAS CASTRO ROBERTO | 13 | 858 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $12.795.002 | 6.315.724-4 | YAÑEZ VIVANCO TIRSO | 13 | 842 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $18.068.618 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 841 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.094.765 | 5.669.175-8 | NUÑEZ REYES JUAN | 13 | 840 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.339.866 | 7.078.780-6 | CONTRERAS ALVAREZ ALFREDO | 13 | 839 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $9.392.394 | 6.315.724-4 | TIRSO YAÑEZ VIVANCO | 13 | 838 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.748.725 | 6.315.724-4 | TIRSO YAÑEZ VIVANCO | 13 | 838 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.099.490 | 77.490.850-1 | CANOSER LTDA. | 13 | 837 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.379.280 | 70.016.130-7 | FUNDACIÓN DE VIV. HOGAS DE CRISTO | 13 | 836 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $59.078.158 | 78.534.400-6 | CONSTRUCTORA JORGE GUTIERREZ E HIJOS LTDA. | 13 | 835 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 834 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 834 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 833 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.339.866 | 4.332.192-7 | FUENTES MUÑOZ MANUEL | 13 | 843 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $31.699.330 | 4.332.192-7 | FUENTES MUÑOZ MANUEL | 13 | 844 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.218.345 | 99.562.280-7 | empresa constructora bytsa s.a. | 13 | 857 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $19.958.837 | 79.604.350-4 | CIMA LTDA. | 13 | 856 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $27.003.133 | 79.604.350-4 | CIMA LTDA. | 13 | 855 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $31.699.330 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA. | 13 | 854 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $34.047.428 | 76.888.260-6 | CONSTRUCTIRA SANTA SOFIA DE LOS ANGELES | 13 | 853 |
| 21-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.566.443 | 79.604.350-4 | CIMA LTDA. | 13 | 852 |
| 21-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $14.969.128 | 76.685.530-K | 4 IDEAS LTDA. | 13 | 851 |
| 21-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $8.805.369 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 850 |
| 21-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $8.511.857 | 79.932.630-2 | CONSTRUCTORA LINCANRAY LTDA. | 13 | 849 |
| 21-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $19.745.374 | 79.932.630-2 | CONSTRUCTORA LINCANRAY LTDA. | 13 | 848 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $108.046.685 | 88.127.800-6 | BOETSCH | 13 | 846 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $213.250.037 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 845 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 833 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.628.880 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 832 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 825 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 824 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 824 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.607.533 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 823 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 823 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 822 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.830.832 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 822 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.436.762 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 821 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.086.988 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 821 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.906.382 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 820 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.916.217 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 820 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.863.689 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 819 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.180.606 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 825 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 826 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.172.374 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 832 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 831 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 831 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 830 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.641.993 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 830 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.454.830 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 829 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.300.452 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 829 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.988.489 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 828 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.215.066 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 828 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 827 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.898.150 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 827 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 826 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.681 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 819 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 722 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.134.635 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 707 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.023.000-9 | CORPBANCA | 13 | 706 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.956.469 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 705 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.023.000-9 | CORPBANCA | 13 | 704 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.023.000-9 | CORPBANCA | 13 | 703 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 702 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 701 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 99.553.940-3 | INMOB.CENTRO ESPERANZA S.A. | 13 | 700 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 76.207.840-6 | INMOBILIARIA CAUDEX DELTA S.A. | 13 | 699 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 96.853.810-1 | ALMAGRO DIV. COMISIONES DE CONFIAZA S.A. | 13 | 698 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.053.000-2 | BANCO SECURITY | 13 | 697 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 696 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.057 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 708 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.134.635 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 709 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 721 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.302.716 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 720 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.545.552 | 97.030.000-7 | BANCO ESTADO | 13 | 719 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.545.552 | 97.030.000-7 | BANCO ESTADO | 13 | 718 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 76.432.190-1 | INMOBILIARIA CST NUEVO CENTRO S.A. | 13 | 717 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.452.162 | 97.030.000-7 | BANCO ESTADO | 13 | 716 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.900.435 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 715 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.358.772 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 714 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 713 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 712 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 711 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 710 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 695 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 694 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.030.000-7 | BANCO ESTADO | 13 | 679 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.134.635 | 97.030.000-7 | BANCO ESTADO | 13 | 678 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.138.371 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 677 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 676 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 675 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.246.703 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 674 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 673 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.921.172 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 672 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.921.172 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 671 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.921.172 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 670 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 77.478.260-5 | INMOB.MONASTIR LTDA. | 13 | 669 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.921.172 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 668 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.053.000-2 | BANCO SECURITY | 13 | 680 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 681 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.900.435 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 693 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.031.182 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 692 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.030.000-7 | BANCO ESTADO | 13 | 691 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.900.435 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 690 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.255.318 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 689 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.134.635 | 96.584.230-6 | INMOB.MONTE ACONCAGUA S.A. | 13 | 688 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.900.435 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 687 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.246.703 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 686 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.053.000-2 | BANCO SECURITY | 13 | 685 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.053.000-2 | BANCO SECURITY | 13 | 684 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 683 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 682 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.921.172 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 667 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $106.732 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 784 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.900.435 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 763 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 762 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 761 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 760 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.332.622 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 759 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.012.504 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 758 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.012.504 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 757 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.049.860 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 756 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.053.000-2 | BANCO SECURITY | 13 | 755 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.769.689 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 754 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 753 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 752 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.161.928 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 764 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.807.045 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 765 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $106.732 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 783 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $320.195 | 99.524.890-5 | SERHABIT S.A. | 13 | 782 |
| 21-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $609.942 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 781 |
| 21-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.134.635 | 97.030.000-7 | BANCO ESTADO | 13 | 780 |
| 21-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.830.832 | 97.030.000-7 | BANCO ESTADO | 13 | 780 |
| 21-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.269.270 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 779 |
| 21-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.520.746 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 779 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.572 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 770 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.023.000-9 | CORPBANCA | 13 | 769 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.479.455 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 768 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.049.860 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 767 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.572 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 766 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 751 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.340.094 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 723 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.807.045 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 735 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 734 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.004.000-5 | BANCO DE CHILE | 13 | 733 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.993.826 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 732 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.031.182 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 731 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.330.031 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 730 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 729 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 728 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.601.586 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 727 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.143.250 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 726 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.161.928 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 725 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 724 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.143.250 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 736 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.031.182 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 737 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.340.094 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 750 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.620.264 | 89.971.100-9 | VIVIENDAS ECONOMICAS SAN LUIS S.A. | 13 | 749 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.134.635 | 76.540.470-3 | INMOB. ALBORADA S.A. | 13 | 748 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.068.538 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 747 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.269.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 746 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.545.552 | 97.030.000-7 | BANCO ESTADO | 13 | 745 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.442.099 | 97.030.000-7 | BANCO ESTADO | 13 | 744 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.143.250 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 743 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.236.640 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 738 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.993.826 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 739 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.031.182 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 740 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.012.504 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 741 |
| 21-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.255.318 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 742 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $25.177.607 | 96.649.660-6 | CONST. GPR S.A. | 13 | 899 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $81.422.888 | 97.023.000-9 | CORPBANCA S.A. | 13 | 900 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $63.950.106 | 79.719.730-0 | CONSTRUCTORA AVELLANEDA LTDA. | 13 | 901 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $159.164.708 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 902 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $206.061.452 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 903 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $704.155 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 904 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $704.155 | 4.332.192-7 | FUENTES MUÑOZ MANUEL | 13 | 905 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.069.918 | 9.585.230-0 | MELLADO PIZARRO JUAN | 13 | 906 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $704.155 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 907 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $69.091.933 | 5.435.550-5 | JUAN FRANCISCO GODOY CUEVAS | 13 | 898 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.377.186 | 70.016.130-7 | FUND. DE VIVIENDA HOGAR DE CRISTO | 13 | 897 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $237.279.858 | 79.617.670-9 | CONST. ORMUZ LTDA. | 13 | 896 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 881 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 882 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 882 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 883 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 883 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 884 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 884 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 885 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 885 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.633.243 | 7.078.780-6 | CONTRERAS ALVAREZ ALFREDO | 13 | 908 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $156.322.481 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 909 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $41.609.178 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 923 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.173.592 | 76.887.520-0 | CONSTRUTORA OPEN HOUSE E.I.R.L | 13 | 924 |
| 22-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $19.204.236 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 925 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.071 | 78.475.080-9 | PLANING S.A. | 13 | 926 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $640.141 | 78.475.080-9 | PLANING S.A. | 13 | 927 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.071 | 78.475.080-9 | PLANING S.A. | 13 | 928 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.071 | 78.475.080-9 | PLANING S.A. | 13 | 929 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.071 | 78.475.080-9 | PLANING S.A. | 13 | 930 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.071 | 78.475.080-9 | PLANING S.A. | 13 | 931 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $34.034.174 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 922 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.173.592 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 921 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $320.071 | 99.524.890-5 | SERHABIT S.A. | 13 | 912 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $128.028 | 76.476.790-K | URBANIZA LTDA. | 13 | 913 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.579.272 | 7.193.803-4 | CHRISTIAN BULBOA GONZALEZ | 13 | 914 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.867.961 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 915 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.867.961 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 916 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.694.369 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 917 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.735.922 | 8.445.885-6 | HERNAIZ JACOB JOSE | 13 | 918 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $30.513.397 | 8.874.594-9 | GIANCARLO CASSINELLI ZATTERA | 13 | 919 |
| 22-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.083.106 | 77.579.460-7 | INGENIERIA DE OBRAS LTDA. | 13 | 920 |
| 22-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.071 | 78.475.080-9 | PLANING S.A. | 13 | 932 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $426.761 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 859 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 865 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 866 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 866 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 867 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 867 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 868 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 868 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 869 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 869 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 865 |
| 22-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.267.608 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 864 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.895.075 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 860 |
| 22-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.880.635 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 860 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.340.286 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 861 |
| 22-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.094.016 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 861 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.998.877 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 862 |
| 22-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.267.608 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 862 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.895.075 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 863 |
| 22-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.734.157 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 863 |
| 22-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.596.342 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 864 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 870 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 870 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 877 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 877 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 878 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 878 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 879 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 879 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 880 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 880 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 881 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 876 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 876 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 875 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 871 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 871 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 872 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 872 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 873 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 873 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 874 |
| 22-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.133.804 | 97.030.000-7 | BANCO ESTADO | 13 | 874 |
| 22-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.828.173 | 97.030.000-7 | BANCO ESTADO | 13 | 875 |
| 23-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.364.765 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 939 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.825.514 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 941 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.209.449 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 942 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.892.000 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 945 |
| 23-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.265.946 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 945 |
| 23-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $19.196.757 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONSTRUCCIONES LTDA. | 13 | 1031 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.636.043 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1005 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $426.595 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1004 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1003 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $106.649 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 1002 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1001 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1000 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $426.595 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 999 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 998 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 997 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 996 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 995 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $319.946 | 99.524.890-5 | SERHABIT S.A. | 13 | 994 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 993 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.868.173 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1006 |
| 23-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.237.124 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1006 |
| 23-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.038.811 | 76.009.477-3 | BEL Y BEL CONSTRUCCIONES LTDA. | 13 | 1030 |
| 23-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.317.919 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 1029 |
| 23-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $879.851 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 1028 |
| 23-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.279.108 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 1027 |
| 23-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.462.703 | 7.621.307-0 | CAROCA PAREJA PATRICIO | 13 | 1026 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 97.030.000-7 | BANCO ESTADO | 13 | 1012 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 1012 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 97.030.000-7 | BANCO ESTADO | 13 | 1011 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 1011 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $469.254 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1010 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $106.649 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 1009 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $127.978 | 76.476.790-K | URBANIZA LTDA. | 13 | 1008 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $426.595 | 99.524.890-5 | SERHABIT S.A. | 13 | 1007 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $426.595 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 992 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.380.087 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 946 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 976 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 975 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $881.771 | 97.030.000-7 | BANCO ESTADO | 13 | 974 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 974 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $1.685.475 | 97.030.000-7 | BANCO ESTADO | 13 | 973 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 973 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $1.685.475 | 97.030.000-7 | BANCO ESTADO | 13 | 972 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 972 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $1.722.162 | 97.030.000-7 | BANCO ESTADO | 13 | 971 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 971 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 97.030.000-7 | BANCO ESTADO | 13 | 970 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 97.030.000-7 | BANCO ESTADO | 13 | 970 |
| 23-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.516.908 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 946 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 977 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 978 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $639.892 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 991 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $639.892 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 990 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $639.892 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 989 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $426.595 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 988 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $426.595 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 987 |
| 23-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.252.108 | 77.116.000-k | EPSILON S.A. | 13 | 986 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $426.595 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 985 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 981 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 978 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 979 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 979 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 980 |
| 23-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.132.973 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 980 |
| 23-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.825.514 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 981 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.260.964 | 79.954.460-1 | INVERSIONES DAVEL LTDA. | 13 | 1066 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.409.304 | 97.023.000-9 | CORPBANCA | 13 | 1065 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.876.151 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1064 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.260.964 | 97.023.000-9 | CORPBANCA | 13 | 1063 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.913.434 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1062 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.764.300 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1061 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.838.867 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1060 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.006.643 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1059 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.913.434 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1058 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.801.584 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1057 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.025.284 | 97.023.000-9 | CORPBANCA | 13 | 1067 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.416.761 | 97.023.000-9 | CORPBANCA | 13 | 1068 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.232.946 | 76.913.730-0 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 1082 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.030.591 | 7.109.408-1 | OYANEDEL ANDRADE PATRICIO | 13 | 1081 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $19.920.007 | 76.913.730-0 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 1080 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.717.651 | 76.913.730-0 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 1079 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.374.121 | 12.645.636-0 | FIERRO VELASQUEZ SALOME | 13 | 1078 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.576.477 | 79.932.630-2 | CONSTRUCTORA LINCANRAY LTDA. | 13 | 1077 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.717.651 | 8.866.456-6 | POBLETE VILLARREAL HECTOR | 13 | 1076 |
| 26-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.435.305 | 78.983.030-4 | EUGENIO AGUIRRE Y COMPAÑIA LTDA | 13 | 1075 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.372.020 | 97.023.000-9 | CORPBANCA | 13 | 1070 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.379.477 | 97.023.000-9 | CORPBANCA | 13 | 1069 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.894.792 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1056 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.518.230 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1033 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.260.964 | 79.954.460-1 | INVERSIONES DAVEL LTDA. | 13 | 1042 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.130.482 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1041 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.398.923 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1040 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.260.964 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1039 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.260.964 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1038 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.260.964 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 1037 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.368.292 | 97.030.000-7 | BANCO ESTADO | 13 | 1036 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.943.261 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1035 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.167.765 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1034 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.577.883 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 1043 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.130.482 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 1044 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.354.183 | 76.645.030-K | BANCO ITAU CHILE | 13 | 1045 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.137.135 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1055 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.876.151 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1054 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.025.284 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1053 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.876.151 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1052 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.025.284 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1051 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.211.702 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1050 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.913.434 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1049 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.167.765 | 76.645.030-K | BANCO ITAU CHILE | 13 | 1048 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.130.482 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1047 |
| 26-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.216.234 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1046 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 78.475.080-9 | PLANING S.A. | 13 | 1145 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 78.475.080-9 | PLANING S.A. | 13 | 1144 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 76.952.010-4 | BELMAR MORENO Y COMPAÑIA LTDA | 13 | 1143 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 76.952.010-4 | BELMAR MORENO Y COMPAÑIA LTDA | 13 | 1142 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 76.952.010-4 | BELMAR MORENO Y COMPAÑIA LTDA | 13 | 1141 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 76.952.010-4 | BELMAR MORENO Y COMPAÑIA LTDA | 13 | 1140 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.896 | 76.952.010-4 | BELMAR MORENO Y COMPAÑIA LTDA | 13 | 1139 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.569.637 | 9.875.628-0 | PUEBLA PLAZA HORTENSIA | 13 | 1146 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $33.967.965 | 77.225.020-7 | const. conbec ltda. | 13 | 1147 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.513.927 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 1148 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.342.618 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 1149 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.342.618 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 1150 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.713.092 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 1151 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.398.328 | 77.439.850-3 | trabun ltda. | 13 | 1152 |
| 27-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $3.194.480 | 96.879.680-1 | INPROCHILE S.A. | 13 | 1153 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.513.927 | 77.734.550-8 | SOC.COMERCIAL RAIMUNDO BAEZA Y CIA.LTDA. | 13 | 1154 |
| 27-01-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $25.470.650 | 77.473.190-3 | V Y S INGENIERIA Y CONSTRUCCION LTDA. | 13 | 1155 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.448 | 76.952.010-4 | BELMAR MORENO Y COMPAÑIA LTDA | 13 | 1138 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $468.524 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1131 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $468.524 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1130 |
| 27-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $161.342.511 | 53.305.342-4 | INMOBILIARIA TICCHIONE PEÑALOLEN | 13 | 1103 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $141.739.056 | 970510001 | BANCO DESARROLLO | 13 | 1104 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $213.423.175 | 970510001 | BANCO DESARROLLO | 13 | 1105 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $92.863.519 | 970510001 | BANCO DESARROLLO | 13 | 1106 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $136.851.502 | 970510001 | BANCO DESARROLLO | 13 | 1107 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.131.527 | 78.475.080-9 | PLANING S.A. | 13 | 1118 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.119.005 | 78.475.080-9 | PLANING S.A. | 13 | 1119 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.237.073 | 78.475.080-9 | PLANING S.A. | 13 | 1120 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.657.040 | 78.475.080-9 | PLANING S.A. | 13 | 1121 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.266.718 | 78.475.080-9 | PLANING S.A. | 13 | 1122 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $468.524 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1129 |
| 27-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.259.306 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1128 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.027.855 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1128 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.931 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1127 |
| 27-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.931 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1125 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $15.120.536 | 76.977.280-0 | ASESORIAS Y CONSULTORIAS GEA | 13 | 1124 |
| 27-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $725.360 | 78.475.080-9 | PLANING S.A. | 13 | 1123 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1302 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.235.265 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1301 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1300 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1299 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1298 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1297 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.596.618 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1296 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1295 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.554.589 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1294 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1293 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.831.883 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1292 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.873.912 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1291 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1303 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1304 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1315 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1314 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1313 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1312 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1311 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1310 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1309 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1308 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1307 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1306 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1305 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1316 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1290 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1276 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1275 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1274 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1273 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1272 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1271 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1270 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1269 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1268 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1267 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1266 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1277 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1278 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1289 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1288 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1287 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1286 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1285 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1284 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1283 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1282 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1281 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1280 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1279 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1265 |
| 28-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.195.972 | 7.270.104-6 | PEREZ GALVEZ JAVIER | 13 | 1369 |
| 28-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $13.626.602 | 78.217.850-4 | SOC.CONSTRUCTORA DE VIVIENDA FALEK LTDA. | 13 | 1355 |
| 28-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $10.636.456 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 1354 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $885.165 | 76.737.140-3 | TXUS VILLARREAL Y CALDERON LTDA. | 13 | 1352 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.166.930 | 76.737.140-3 | TXUS VILLARREAL Y CALDERON LTDA. | 13 | 1351 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1350 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.873.912 | 70.020.030-2 | CONAVICOOP | 13 | 1349 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.193.236 | 70.020.030-2 | CONAVICOOP | 13 | 1348 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.596.618 | 70.020.030-2 | CONAVICOOP | 13 | 1347 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 70.020.030-2 | CONAVICOOP | 13 | 1346 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.915.942 | 70.020.030-2 | CONAVICOOP | 13 | 1345 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1344 |
| 28-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $46.157.162 | 78.217.850-4 | SOC.CONSTRUCTORA DE VIVIENDA FALEK LTDA. | 13 | 1356 |
| 28-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.671.187 | 76.356.960-8 | CONST.HORMIGON COMPUESTO CONSTRUCCIONES LTDA. | 13 | 1357 |
| 28-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.537.679 | 77.734.550-8 | SOC.COMERCIAL RAIMUNDO BAEZA Y CIA.LTDA. | 13 | 1368 |
| 28-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $22.246.211 | 7.389.051-9 | FIERRO DELGADO OSCAR | 13 | 1367 |
| 28-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $9.579.708 | 76.904.760-3 | ARCOM LTDA. | 13 | 1366 |
| 28-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $11.495.650 | 76.904.760-3 | ARCOM LTDA. | 13 | 1365 |
| 28-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $330.384.331 | 76.981.250-4 | INVERSIONES CRISTÓBAL LTDA | 13 | 1364 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.330.515 | 50.278.660-1 | CENOHABIT LTDA. | 13 | 1363 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $597.135 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1362 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.066.875 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1361 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $619.914 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1360 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $781.068 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1359 |
| 28-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $19.518.336 | 76.100.540-5 | videla valdivieso y cia. ltda. | 13 | 1358 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1343 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1342 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1328 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.554.589 | 70.020.030-2 | CONAVICOOP | 13 | 1327 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.554.589 | 70.020.030-2 | CONAVICOOP | 13 | 1326 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1325 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1324 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1323 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1322 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1321 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1320 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1319 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1318 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.596.618 | 70.020.030-2 | CONAVICOOP | 13 | 1329 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 70.020.030-2 | CONAVICOOP | 13 | 1330 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.235.265 | 70.020.030-2 | CONAVICOOP | 13 | 1341 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.235.265 | 70.020.030-2 | CONAVICOOP | 13 | 1340 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1339 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1338 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1337 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1336 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1335 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.193.236 | 70.020.030-2 | CONAVICOOP | 13 | 1334 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1333 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1332 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.020.030-2 | CONAVICOOP | 13 | 1331 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.554.589 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1317 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.873.912 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1264 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1211 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.565.800-0 | KUSCH Y GUTIERREZ | 13 | 1197 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 78.565.800-0 | KUSCH Y GUTIERREZ | 13 | 1196 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 1195 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 1194 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 1193 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $830.241 | 15.372.069-K | FERNANDEZ MORALES PABLO | 13 | 1190 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $238.428 | 10.626.886-k | MANUEL PALMA SAEZ | 13 | 1189 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $59.607 | 76.614.810-7 | EMILE STRAUB Y CIA.LTDA. | 13 | 1188 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $119.214 | 76.614.810-7 | EMILE STRAUB Y CIA.LTDA. | 13 | 1187 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.096.344 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1186 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $553.494 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1185 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.778.200-2 | CASAS VALLE DE COLCHAGUA LTDA | 13 | 1198 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.778.200-2 | CASAS VALLE DE COLCHAGUA LTDA | 13 | 1199 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1210 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1209 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1208 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 76.934.250-8 | INMOBILIARIA E INVERSIONES PRONTO CASA LTDA. | 13 | 1207 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 76.934.250-8 | INMOBILIARIA E INVERSIONES PRONTO CASA LTDA. | 13 | 1206 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.934.250-8 | INMOBILIARIA E INVERSIONES PRONTO CASA LTDA. | 13 | 1205 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 1204 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $958.344 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 1203 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1202 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1201 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.778.200-2 | CASAS VALLE DE COLCHAGUA LTDA | 13 | 1200 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.309.227 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1184 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.745.636 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1183 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $484.307 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1169 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $553.494 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1168 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $574.782 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1167 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $95.797 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1166 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $212.882 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1165 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $37.254 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1164 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $138.374 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1163 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $798.309 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1162 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $383.188 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1161 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.373.091 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1160 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $734.444 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1159 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $761.055 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1170 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $345.934 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1171 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.426.312 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1182 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.458.244 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1181 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $979.259 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 1180 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.522.109 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1179 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $622.681 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1178 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $345.934 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1177 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $69.187 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1176 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $968.615 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1175 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $74.509 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1174 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $415.121 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1173 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $415.121 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1172 |
| 28-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $830.241 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUÍN | 13 | 1158 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 93.343.000-6 | COSNTRUCTORA BIO - BIO S.A | 13 | 1263 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1249 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1248 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1247 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1246 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1245 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1244 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1243 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1242 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.116.000-k | EPSILON S.A. | 13 | 1241 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.116.000-k | EPSILON S.A. | 13 | 1240 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 77.116.000-k | EPSILON S.A. | 13 | 1239 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.759.360-0 | SERVICIOS INMOBILIARIOS EMA DEL ROSARIO A. GAJARDO HERNÁNDEZ EIRL | 13 | 1250 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1251 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1262 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.235.265 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1261 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.596.618 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1260 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.277.294 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1259 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1258 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.971 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1257 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1256 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A | 13 | 1255 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.066.120-1 | LEGALTEC S.A | 13 | 1254 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 71.581.400-5 | FUNDACIÓN RODELILLO | 13 | 1253 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 76.720.520-3 | EPS AGENCIA HABITACIONAL | 13 | 1252 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.116.000-k | EPSILON S.A. | 13 | 1238 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1212 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 69.255.100-1 | I. MUNICIPALIDAD LO ESPEJO | 13 | 1223 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 69.255.100-1 | I. MUNICIPALIDAD LO ESPEJO | 13 | 1222 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1221 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1220 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1219 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1218 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1217 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.547 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1216 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 1215 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1214 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 76.236.190-6 | COOPERATIVA DEL TRABAJO CALPULLI LTDA. | 13 | 1213 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 69.255.100-1 | I. MUNICIPALIDAD LO ESPEJO | 13 | 1224 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 69.255.100-1 | I. MUNICIPALIDAD LO ESPEJO | 13 | 1225 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.116.000-k | EPSILON S.A. | 13 | 1237 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.116.000-k | EPSILON S.A. | 13 | 1236 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 77.116.000-k | EPSILON S.A. | 13 | 1235 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.896 | 77.116.000-k | EPSILON S.A. | 13 | 1234 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1233 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1232 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1231 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1230 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1229 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1228 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.324 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1227 |
| 28-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.647 | 69.255.100-1 | I. MUNICIPALIDAD LO ESPEJO | 13 | 1226 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1638 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $465.718 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1639 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1640 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1641 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1642 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1643 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1637 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1636 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $584.577 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1635 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1634 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $866.917 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1633 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $967.218 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1632 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1631 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1630 |
| 29-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.255.990 | 77.944.830-4 | NMOBILIARIA MEGACASA LTDA. | 13 | 1629 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $535.929 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1644 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $584.577 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1645 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1646 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $25.429.540 | 76.863.540-4 | VIVIR MEJOR S.A. | 13 | 1666 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $25.333.780 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1665 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1658 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1657 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1656 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $485.779 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1655 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1654 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1653 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1652 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1651 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1650 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $895.003 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1649 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $586.080 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1648 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1647 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $11.065.574 | 76.863.540-4 | VIVIR MEJOR S.A. | 13 | 1667 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.873.582 | 77.944.830-4 | NMOBILIARIA MEGACASA LTDA. | 13 | 1629 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $468.159 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1628 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.873.582 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1599 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.200.504 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 1553 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.598.030-4 | inmob. parque bellavista s.a | 13 | 1552 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1551 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.165.235 | 96.602.000-8 | INMOB.POCURO S.A. | 13 | 1550 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1549 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1548 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1547 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1546 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 76.645.030-K | BANCO ITAU CHILE | 13 | 1545 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1544 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 97.023.000-9 | CORPBANCA | 13 | 1543 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.543.440-7 | inmobiliaria san francisco s.a. | 13 | 1542 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.004.000-5 | BANCO DE CHILE | 13 | 1541 |
| 29-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.723.991 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1599 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.760.853 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1600 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.809.584 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1601 |
| 29-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.255.990 | 96.894.540-8 | INMOBILIARIA SANTA CECILIA S.A. | 13 | 1627 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.921.942 | 96.894.540-8 | INMOBILIARIA SANTA CECILIA S.A. | 13 | 1627 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $319.199 | 99.524.890-5 | SERHABIT S.A. | 13 | 1626 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $319.199 | 99.524.890-5 | SERHABIT S.A. | 13 | 1625 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $319.199 | 99.524.890-5 | SERHABIT S.A. | 13 | 1624 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $468.159 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1623 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.809.584 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 1622 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $425.599 | 99.524.890-5 | SERHABIT S.A. | 13 | 1621 |
| 29-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.127.995 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 1618 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.809.584 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 1618 |
| 29-01-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.127.995 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 1617 |
| 29-01-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.809.584 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 1617 |
| 29-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.149.433 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1602 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.852.144 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 1602 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $1.915.196 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1540 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.063.998 | 99.562.280-7 | empresa constructora bytsa s.a. | 13 | 1739 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $936.318 | 76.476.790-K | URBANIZA LTDA. | 13 | 1716 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $2.553.594 | 76.476.790-K | URBANIZA LTDA. | 13 | 1715 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $11.406.053 | 76.476.790-K | URBANIZA LTDA. | 13 | 1714 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $4.426.230 | 76.476.790-K | URBANIZA LTDA. | 13 | 1713 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $6.000.946 | 76.476.790-K | URBANIZA LTDA. | 13 | 1712 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $4.639.029 | 70.200.600-7 | corporacion de desarrollo solcial jundep | 13 | 1711 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $2.383.354 | 78.941.830-6 | arcameri ltda. | 13 | 1710 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $217.901.368 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1709 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.021.438 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1708 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $936.318 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1707 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $425.599 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1706 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $510.719 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1705 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.617.276 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1704 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $340.479 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1703 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $3.575.032 | 76.476.790-K | URBANIZA LTDA. | 13 | 1717 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $595.839 | 76.476.790-K | URBANIZA LTDA. | 13 | 1718 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.021.438 | 76.476.790-K | URBANIZA LTDA. | 13 | 1719 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.340.795 | 99.562.280-7 | empresa constructora bytsa s.a. | 13 | 1738 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.511.192 | 13.028.220-2 | BARROSO MOYA ANDRES | 13 | 1737 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.215.164 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 1736 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.874.370 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 1735 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.681.589 | 9.070.764-7 | PRUZZO CALDERON MAXIMILIANO | 13 | 1734 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.340.795 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 1733 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.170.397 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 1732 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.407.945 | 76.438.820-8 | INMOBILIARIA Y CONSTRUCTORA SOLIDARIA S.A. | 13 | 1731 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.044.767 | 76.438.820-8 | INMOBILIARIA Y CONSTRUCTORA SOLIDARIA S.A. | 13 | 1730 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.022.384 | 9.859.992-4 | OBANDO ULLOA MARCELO | 13 | 1729 |
| 29-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $34.473.519 | 99.562.280-7 | empresa constructora bytsa s.a. | 13 | 1728 |
| 29-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $25.535.940 | 76.413.410-9 | CONSTRUCTORA BUSTAMANTE Y CIA.LTDA | 13 | 1727 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $23.918.664 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1726 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $340.479 | 76.476.790-K | URBANIZA LTDA. | 13 | 1720 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.617.276 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1702 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.106.557 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1701 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $595.839 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1700 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.803.846 | 76.505.730-2 | INGEIN LTDA. | 13 | 1682 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.803.846 | 76.505.730-2 | INGEIN LTDA. | 13 | 1681 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.998.187 | 76.505.730-2 | INGEIN LTDA. | 13 | 1680 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.002.656 | 76.505.730-2 | INGEIN LTDA. | 13 | 1679 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.781.770 | 76.505.730-2 | INGEIN LTDA. | 13 | 1678 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.197.045 | 76.505.730-2 | INGEIN LTDA. | 13 | 1677 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.646.532 | 76.505.730-2 | INGEIN LTDA. | 13 | 1676 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.422.139 | 77.207.520-0 | kronos ltda. | 13 | 1675 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $9.517.032 | 77.207.520-0 | kronos ltda. | 13 | 1674 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.342.126 | 77.207.520-0 | kronos ltda. | 13 | 1673 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.492.095 | 77.207.520-0 | kronos ltda. | 13 | 1672 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $750.969 | 77.207.520-0 | kronos ltda. | 13 | 1671 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $960.793 | 77.207.520-0 | kronos ltda. | 13 | 1670 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.613.020 | 77.207.520-0 | kronos ltda. | 13 | 1669 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.803.846 | 76.505.730-2 | INGEIN LTDA. | 13 | 1683 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $25.510.404 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1684 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.456.337 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1685 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $340.479 | 77.135.260-K | COATVAL LTDA. | 13 | 1699 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $85.120 | 77.135.260-K | COATVAL LTDA. | 13 | 1698 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $85.120 | 77.135.260-K | COATVAL LTDA. | 13 | 1697 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $85.120 | 77.135.260-K | COATVAL LTDA. | 13 | 1696 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $170.240 | 77.135.260-K | COATVAL LTDA. | 13 | 1695 |
| 29-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $340.479 | 77.135.260-K | COATVAL LTDA. | 13 | 1694 |
| 29-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $58.892.262 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1693 |
| 29-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $137.894.076 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1692 |
| 29-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.044.767 | 76.573.520-3 | CONSTR.EL BOSQUE LTDA. | 13 | 1691 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $8.503.468 | 6.898.570-6 | CONTRERAS CARREÑO FELIX | 13 | 1690 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.320.145 | 9.585.230-0 | MELLADO PIZARRO JUAN | 13 | 1689 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.404.477 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 1688 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.106.715 | 5.669.175-8 | NUÑEZ REYES JUAN | 13 | 1687 |
| 29-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.337.957 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1686 |
| 29-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $6.809.584 | 77.207.520-0 | kronos ltda. | 13 | 1668 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1539 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1436 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1418 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.023.000-9 | CORPBANCA | 13 | 1417 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1416 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1415 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.902.585 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1414 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.723.834 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1413 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.887.689 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1412 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.023.000-9 | CORPBANCA | 13 | 1411 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 77.999.820-7 | INMOB. PALO ALTO LTDA | 13 | 1410 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.891.413 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1409 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 79.954.460-1 | INVERSIONES DAVEL LTDA. | 13 | 1408 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.096.233 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1407 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.096.233 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1406 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1405 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.537.634 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1419 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.023.000-9 | CORPBANCA | 13 | 1420 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.023.000-9 | CORPBANCA | 13 | 1421 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.553.320-0 | inmob. san isidro 145 s.a | 13 | 1435 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1434 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.053.000-2 | BANCO SECURITY | 13 | 1433 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1432 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.004.000-5 | BANCO DE CHILE | 13 | 1431 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.580.360-7 | IRRARAZAVAL FONDO DE INV.PRIVADO | 13 | 1430 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.580.360-7 | IRRARAZAVAL FONDO DE INV.PRIVADO | 13 | 1429 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1428 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1427 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 78.634.960-5 | INMOB.MANANTIAL LTDA. | 13 | 1426 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.580.360-7 | IRRARAZAVAL FONDO DE INV.PRIVADO | 13 | 1425 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1424 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.010.581 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1423 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.388.674 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 1422 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.564.780-K | INMOBILIARIA RECOLETA S.A. | 13 | 1404 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1403 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1402 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.947.273 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 1384 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1383 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 1382 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 1381 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1380 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.537.634 | 97.030.000-7 | BANCO ESTADO | 13 | 1379 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.537.634 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1378 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 1377 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 1376 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 1375 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 76.481.330-8 | INMOB. CST DOMEYKO S.A. | 13 | 1374 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 1373 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1372 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.364.360 | 97.030.000-7 | BANCO ESTADO | 13 | 1371 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.798.313 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1385 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.798.313 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1386 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.835.553 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1387 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.468.632 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1401 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.004.000-5 | BANCO DE CHILE | 13 | 1400 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.004.000-5 | BANCO DE CHILE | 13 | 1399 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.165.235 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 1398 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.165.235 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 1397 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.761.074 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1396 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1395 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.723.834 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1394 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.872.793 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1393 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.058.993 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1392 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 1391 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 1390 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 1389 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.030.000-7 | BANCO ESTADO | 13 | 1388 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.364.360 | 97.030.000-7 | BANCO ESTADO | 13 | 1370 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.165.235 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 1538 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1520 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 1519 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1518 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.202.475 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1517 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.142.891 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1516 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.364.360 | 97.030.000-7 | BANCO ESTADO | 13 | 1515 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.910.033 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 1514 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.742.454 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 1513 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.004.000-5 | BANCO DE CHILE | 13 | 1512 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.553.320-0 | inmob. san isidro 145 s.a | 13 | 1511 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.553.320-0 | inmob. san isidro 145 s.a | 13 | 1510 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1509 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.965.893 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1508 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1507 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.356.912 | 97.023.000-9 | CORPBANCA | 13 | 1521 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.096.233 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1522 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.617.592 | 97.023.000-9 | CORPBANCA | 13 | 1523 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.891.413 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1537 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.891.413 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1536 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.425.914 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1535 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.891.413 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1534 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.096.233 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1533 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 1532 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 76.645.030-K | BANCO ITAU CHILE | 13 | 1531 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.910.033 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 1530 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.761.074 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1529 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.325.367 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1528 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.468.632 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1527 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1526 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.058.993 | 97.023.000-9 | CORPBANCA | 13 | 1525 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.077.613 | 97.023.000-9 | CORPBANCA | 13 | 1524 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.580.360-7 | IRRARAZAVAL FONDO DE INV.PRIVADO | 13 | 1506 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1505 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.329.091 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1437 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.127.995 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1486 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 96.853.810-1 | ALMAGRO DIV. COMISIONES DE CONFIAZA S.A. | 13 | 1485 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.053.000-2 | BANCO SECURITY | 13 | 1484 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.276.955 | 76.645.030-K | BANCO ITAU CHILE | 13 | 1483 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1482 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1481 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.984.513 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1480 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1479 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 1478 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 1477 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.723.834 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 1441 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1440 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.276.955 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1439 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.381.226 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1438 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.282.432 | 97.023.000-9 | CORPBANCA | 13 | 1487 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.368.084 | 97.023.000-9 | CORPBANCA | 13 | 1488 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.300.946 | 97.023.000-9 | CORPBANCA | 13 | 1489 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.355.158 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1504 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.023.000-9 | CORPBANCA | 13 | 1503 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.023.000-9 | CORPBANCA | 13 | 1502 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.902.585 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1501 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.984.513 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1500 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.021.753 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 1499 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.036.649 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 1498 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.425.914 | 76.645.030-K | BANCO ITAU CHILE | 13 | 1497 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.282.432 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1496 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.872.793 | 97.023.000-9 | CORPBANCA | 13 | 1490 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $2.872.793 | 97.023.000-9 | CORPBANCA | 13 | 1491 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.375.532 | 97.023.000-9 | CORPBANCA | 13 | 1492 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 1493 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $4.255.990 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 1494 |
| 29-01-2009 | SUBSIDIO DS 40 | Ene-09 | $3.096.233 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 1495 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $382.890 | 70.200.600-7 | CORPORACION DE DESARROLLO SOLCIAL JUNDEP | 13 | 1899 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.669.825 | 76.750.660-0 | ARENA LTDA. | 13 | 1898 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.276.300 | 70.200.600-7 | CORPORACION DE DESARROLLO SOLCIAL JUNDEP | 13 | 1897 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $287.167 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1896 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.818.727 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1895 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.796.604 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1894 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.750.445 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1893 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.121.442 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1892 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.094.001 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1891 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.781.676 | 76.750.660-0 | ARENA LTDA. | 13 | 1890 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $103.465.354 | 69.253.800-5 | I.MUNICIPALIDAD DE LA PINTANA | 13 | 1889 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.967.629 | 76.795.660-6 | GEPROS LTDA. | 13 | 1900 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.467.049 | 70.200.600-7 | CORPORACION DE DESARROLLO SOLCIAL JUNDEP | 13 | 1901 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.945.661 | 76.766.160-6 | CONSULTORES NAHULEL TDA. | 13 | 1902 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.359.530 | 7.836.330-4 | FARIAS AGUILERA ANSELMO | 13 | 1912 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.379.178 | 76.011.185-6 | CONSTRUCTORA PNN E.I.R.L. | 13 | 1911 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $31.588.415 | 78.914.410-9 | CONSTRUCTORA JAVIER VASQUEZ LTDA. | 13 | 1910 |
| 30-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $19.144.494 | 78.914.410-9 | CONSTRUCTORA JAVIER VASQUEZ LTDA. | 13 | 1909 |
| 30-01-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $28.716.741 | 78.914.410-9 | CONSTRUCTORA JAVIER VASQUEZ LTDA. | 13 | 1908 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.849.707 | 3.749.706-6 | GLADYS ABELLO | 13 | 1907 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $25.036.744 | 65.533.130-1 | FUNDACION UN TECHO PARA CHILE | 13 | 1906 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $12.390.742 | 65.533.130-1 | FUNDACION UN TECHO PARA CHILE | 13 | 1905 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $15.932.473 | 65.533.130-1 | FUNDACION UN TECHO PARA CHILE | 13 | 1904 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $20.495.244 | 65.533.130-1 | FUNDACION UN TECHO PARA CHILE | 13 | 1903 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $30.418.474 | 7.836.330-4 | FARIAS AGUILERA ANSELMO | 13 | 1913 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.786.819 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1888 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $850.866 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1887 |
| 30-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $71.791.853 | 88.481.800-1 | ICAFAL INGENIERIA Y CONSTRUCCION S.A. | 13 | 1876 |
| 30-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $15.233.487 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 1875 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $85.087 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1874 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $701.965 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1874 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.416.693 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1873 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.333.540 | 7.193.803-4 | BULBOA GONZALEZ CHRISTIAN | 13 | 1873 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $701.965 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1872 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.956.065 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1871 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.191.213 | 99.537.360-2 | BANDESARROLLO FACTORING | 13 | 1870 |
| 30-01-2009 | SUB.RURAL | Ene-09 | $7.593.983 | 13.560.343-0 | FARIAS BUSTOS CARLOS REINALDO | 13 | 1869 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.317.683 | 4.332.192-7 | FUENTES MUÑOZ MANUEL | 13 | 1877 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.317.683 | 7.078.780-6 | CONTRERAS ALVAREZ ALFREDO | 13 | 1878 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $10.475.867 | 88.127.800-6 | BOETSCH | 13 | 1879 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.509.824 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1887 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $595.606 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1886 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.552.599 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1885 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.509.824 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1885 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $595.606 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1884 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $850.865 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1883 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $701.965 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 1883 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $19.833.696 | 79.587.810-6 | CONSTRUCTORA VIVEROS LTDA. | 13 | 1882 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $701.965 | 5.669.175-8 | NUÑEZ REYES JUAN | 13 | 1881 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $701.965 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 1880 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.169.941 | 7.196.662-3 | SOLIS COFRE ALEXANDRO | 13 | 1868 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.359.530 | 77.439.850-3 | TRABUN LTDA. | 13 | 1914 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $37.225 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1965 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $521.156 | 76.476.790-K | URBANIZA LTDA. | 13 | 1951 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $558.381 | 76.476.790-K | URBANIZA LTDA. | 13 | 1950 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.036.993 | 76.476.790-K | URBANIZA LTDA. | 13 | 1949 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $670.057 | 76.476.790-K | URBANIZA LTDA. | 13 | 1948 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $967.861 | 76.476.790-K | URBANIZA LTDA. | 13 | 1947 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.548.577 | 77.116.000-k | EPSILON S.A. | 13 | 1946 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $638.150 | 76.766.160-6 | CONSULTORES NAHULEL TDA. | 13 | 1945 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $345.664 | 76.685.250-5 | GACSA S.A. | 13 | 1944 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $59.561 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 1943 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $5.539.140 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 1942 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $558.381 | 76.476.790-K | URBANIZA LTDA. | 13 | 1952 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $409.479 | 76.476.790-K | URBANIZA LTDA. | 13 | 1953 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $622.196 | 76.476.790-K | URBANIZA LTDA. | 13 | 1954 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $276.532 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1964 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $553.063 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1963 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $37.225 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1962 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $829.595 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1961 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.302.889 | 76.476.790-K | URBANIZA LTDA. | 13 | 1960 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $760.462 | 76.476.790-K | URBANIZA LTDA. | 13 | 1959 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $781.734 | 76.476.790-K | URBANIZA LTDA. | 13 | 1958 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.419.651 | 76.476.790-K | URBANIZA LTDA. | 13 | 1957 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $335.029 | 76.476.790-K | URBANIZA LTDA. | 13 | 1956 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $898.728 | 76.476.790-K | URBANIZA LTDA. | 13 | 1955 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $670.057 | 69.255.500-7 | I.MUNICIPALIDAD DE INDENDENCIA | 13 | 1941 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $372.254 | 69.255.500-7 | I.MUNICIPALIDAD DE INDENDENCIA | 13 | 1940 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $622.196 | 69.255.500-7 | I.MUNICIPALIDAD DE INDENDENCIA | 13 | 1939 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.956.993 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1925 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $765.780 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1924 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $85.087 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1923 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.616.646 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1922 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $85.087 | 77.135.260-K | COATVAL LTDA. | 13 | 1921 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $2.127.166 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1920 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $680.693 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1919 |
| 30-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $1.063.583 | 78.515.130-5 | INMOBILIARIA Y COSNTRUCTORA QUELHUE LTDA. | 13 | 1918 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.189.589 | 76.913.730-0 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 1917 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.679.765 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 1916 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $255.260 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1926 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.276.300 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1927 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.021.040 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1928 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $663.676 | 69.255.500-7 | I.MUNICIPALIDAD DE INDENDENCIA | 13 | 1938 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $409.479 | 69.255.500-7 | I.MUNICIPALIDAD DE INDENDENCIA | 13 | 1937 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.310.334 | 9.608.547-8 | AVILA AGUIRRE JUAN ENRIQUE | 13 | 1936 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.557.917 | 9.608.547-8 | AVILA AGUIRRE JUAN ENRIQUE | 13 | 1935 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.106.126 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1934 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $483.930 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 1933 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $178.682 | 76.614.810-7 | EMILE STRAUB Y CIA.LTDA. | 13 | 1932 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.451.791 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1931 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.377.340 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1930 |
| 30-01-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.871.906 | 69.070.900-7 | TESORERO MUNICIPAL DE MAIPU | 13 | 1929 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.019.648 | 77.439.850-3 | TRABUN LTDA. | 13 | 1915 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.679.765 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 1867 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.595.374 | 69.254.100-6 | I.MUNICIPALIDAD DE LO PRADO | 13 | 1814 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1795 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1794 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.276.300 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1793 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.276.300 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1792 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.595.374 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1791 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.398 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1790 |
| 30-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $5.317.915 | 79.604.350-4 | CIMA LTDA. | 13 | 1789 |
| 30-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $11.699.413 | 79.604.350-4 | CIMA LTDA. | 13 | 1788 |
| 30-01-2009 | D.S. 149/2005 SUBS | Ene-09 | $1.063.583 | 79.604.350-4 | CIMA LTDA. | 13 | 1787 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 1786 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1796 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1797 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1798 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.565.800-0 | KUSCH Y GUTIERREZ | 13 | 1813 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 1812 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.909.036 | 8.658.326-7 | MARIA ZUÑIGA | 13 | 1807 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1805 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.595.374 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1804 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.595.374 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1803 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1802 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1801 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1800 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1799 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 77.778.200-2 | CASAS VALLE DE COLCHAGUA LTDA | 13 | 1785 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 77.778.200-2 | CASAS VALLE DE COLCHAGUA LTDA | 13 | 1784 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1782 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1768 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1767 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1766 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.595.374 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1765 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1764 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1763 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.276.300 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1762 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 1761 |
| 30-01-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.254.332 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1759 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.934.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1759 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1769 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1770 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1771 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1781 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1780 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1779 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1778 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1777 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1776 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1775 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1774 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1773 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1772 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $425.433 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1758 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.276.300 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1815 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.339.883 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 1866 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $30.418.474 | 7.339.858-4 | FARIAS CONTRERAS BERNARDO | 13 | 1852 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.549.120 | 7.339.858-4 | FARIAS CONTRERAS BERNARDO | 13 | 1851 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.552.599 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1850 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.786.124 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1849 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1848 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1847 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1846 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.276.300 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1845 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1844 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1843 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.019.648 | 11.493.463-1 | VALENZUELA LEIVA NELSON | 13 | 1853 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.169.941 | 11.493.463-1 | VALENZUELA LEIVA NELSON | 13 | 1854 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1855 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $25.738.709 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA. | 13 | 1865 |
| 30-01-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $18.719.061 | 7.196.662-3 | SOLIS COFRE ALEXANDRO | 13 | 1864 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1863 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1862 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1861 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1860 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1859 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1858 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1857 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1856 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1842 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.233.524 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 1841 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 71.581.400-5 | FUNDACION RODELILLO | 13 | 1840 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1826 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1825 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1824 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1823 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1822 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1821 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1820 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1819 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1818 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1817 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1827 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.255.100-1 | I. MUNICIPALIDAD LO ESPEJO | 13 | 1828 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 1829 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 71.581.400-5 | FUNDACION RODELILLO | 13 | 1839 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 71.581.400-5 | FUNDACION RODELILLO | 13 | 1838 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1837 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 1836 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 77.116.000-k | EPSILON S.A. | 13 | 1835 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $638.150 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 1834 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 1833 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 1832 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 1831 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $957.225 | 76.117.600-5 | VEYESE CONSULTORES | 13 | 1830 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $319.075 | 69.254.800-0 | I.MUNICIPALIDAD DE RECOLETA | 13 | 1816 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.446.241 | 10.134.099-6 | ALEGRIA VILLENA LUIS | 13 | 2037 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.063.583 | 6.496.116-0 | CONTRERAS PINO EDUARDO | 13 | 2020 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $935.953 | 6.496.116-0 | CONTRERAS PINO EDUARDO | 13 | 2019 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.361.386 | 6.496.116-0 | CONTRERAS PINO EDUARDO | 13 | 2018 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.807.859 | 6.496.116-0 | CONTRERAS PINO EDUARDO | 13 | 2017 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $4.605.314 | 76.766.160-6 | CONSULTORES NAHULEL TDA. | 13 | 2016 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $957.225 | 10.626.886-k | PALMA SAEZ MANUEL | 13 | 2015 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $935.953 | 12.108.700-6 | HENRIQUEZ DIAZ RODRIGO | 13 | 2014 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $414.797 | 76.014.267-0 | PADRE HURTADO LMTDA | 13 | 2013 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.797.455 | 76.014.267-0 | PADRE HURTADO LMTDA | 13 | 2012 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.180.577 | 12.475.920-K | GONZALEZ SEGUEL DANIEL | 13 | 2011 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.084.855 | 76.006.917-5 | VIVIENDA NUEVA LTDA. | 13 | 2010 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $478.612 | 76.006.917-5 | VIVIENDA NUEVA LTDA. | 13 | 2009 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $978.496 | 76.006.917-5 | VIVIENDA NUEVA LTDA. | 13 | 2008 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $893.410 | 76.006.917-5 | VIVIENDA NUEVA LTDA. | 13 | 2007 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $850.866 | 6.496.116-0 | CONTRERAS PINO EDUARDO | 13 | 2021 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $850.866 | 7.504.478-k | SARMIENTO ULLOA JESSICA | 13 | 2022 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $872.138 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 2036 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.138.034 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 2035 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.191.213 | 12.108.700-6 | HENRIQUEZ DIAZ RODRIGO | 13 | 2034 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $638.150 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2033 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $382.890 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2032 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $999.768 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2031 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $393.526 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2030 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.616.646 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2029 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $345.664 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 2028 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $37.225 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 2027 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.728.322 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 2026 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $967.861 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 2025 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.882.542 | 7.504.478-k | SARMIENTO ULLOA JESSICA | 13 | 2024 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $212.717 | 7.504.478-k | SARMIENTO ULLOA JESSICA | 13 | 2023 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.446.473 | 76.006.917-5 | VIVIENDA NUEVA LTDA. | 13 | 2006 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $148.902 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1966 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.313.525 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1980 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $186.127 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1979 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.244.392 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1978 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.605.778 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1977 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $622.196 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1976 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $856.184 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1975 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.036.993 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1974 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $345.664 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1973 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $483.930 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1972 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $345.664 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1971 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $967.861 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1970 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $553.063 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1969 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.382.658 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1968 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $138.266 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 1967 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.212.253 | 76.879.530-4 | PROYECTA CONSULTORES EIRL | 13 | 1981 |
| 30-01-2009 | D.S. 174 FSV I SUBS | Ene-09 | $49.584.239 | 8.076.445-6 | RAUL CABELLO | 13 | 1983 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $850.866 | 76.006.917-5 | VIVIENDA NUEVA LTDA. | 13 | 2005 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $467.977 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 2000 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $723.236 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1999 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.526.242 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1998 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $632.832 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1997 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $856.184 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1996 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.302.889 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1995 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.297.339 | 78.941.830-6 | ARCAMERI LTDA. | 13 | 1994 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.052.947 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 1993 |
| 30-01-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $20.633.510 | 65.533.130-1 | FUNDACION UN TECHO PARA CHILE | 13 | 1984 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.403.930 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 1988 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $606.242 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 1989 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.308.207 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 1990 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.212.485 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 1991 |
| 30-01-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.297.339 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 1992 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.864.973 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2190 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.864.973 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2211 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.013.527 | 96.935.000-9 | SOC.INMOB.DE INVERSIONES BIO BIO S.A. | 13 | 2212 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.976.388 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2213 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 99.571.590-2 | INMOBILIARIA TOESCA S.A. | 13 | 2214 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.003.267 | 4.130.118-K | LUIS CALDERON GAMBOA | 13 | 2319 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.345.033 | 89.971.100-9 | VIVIENDAS ECONOMICAS SAN LUIS S.A. | 13 | 2215 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.864.973 | 97.032.000-8 | BBVA | 13 | 2216 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.864.973 | 97.032.000-8 | BBVA | 13 | 2217 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.530.089 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2218 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.050.665 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2219 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.050.665 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2220 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.574.020-7 | INMOB.SANTA ELISA LTDA. | 13 | 2221 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.790.696 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 2222 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.004.000-5 | BANCO DE CHILE | 13 | 2223 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.004.000-5 | BANCO DE CHILE | 13 | 2224 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 77.478.260-5 | INMO.MONASTIR LTDA. | 13 | 2225 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.530.726 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 2226 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.028.382 | 97.006.000-6 | BANCO CREDITO INVERSIONES | 13 | 2210 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.032.096 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2209 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.326.549 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2208 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.976.388 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2191 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.032.096 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2192 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.942 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2193 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.143.512 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2194 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.864.973 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2195 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.003.267 | 7.270.104-6 | JAVIER PEREZ GALVEZ | 13 | 2318 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.180.650 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2197 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.289.325 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2198 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.159.341 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 2199 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.106.373 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2200 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.716.419 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2201 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.994.958 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2202 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.883.542 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2203 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2204 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.902.111 | 96.556.570-1 | VIVIENDAS METROPOLITANA S. A. | 13 | 2205 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.347.630-8 | INMOB. MIRADOR DEL SAN CRISTOBAL S.A. | 13 | 2206 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.419.310 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2207 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2233 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.942 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2234 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.340.955 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 2304 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $18.675.378 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 2305 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.173.744 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 2306 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.337.689 | 76.009.477-3 | BEL Y BEL CONSTRUCCIONES LTDA. | 13 | 2307 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.836.056 | 76.438.820-8 | INMOBILIARIA Y CONSTRUCTORA SOLIDARIA S.A. | 13 | 2308 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.668.844 | 77.439.850-3 | SOCIEDAD CONSTRUCTORA TRABUN LTDA. | 13 | 2309 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.672.111 | 5.078.320-0 | ALEJANDRO DEL PINO RODRIGUEZ | 13 | 2310 |
| 05-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $4.244.404 | 6.068.477-4 | CRISTIAN GUZMAN CASTRO | 13 | 2311 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.003.267 | 76.033.219-4 | INGENIERIA Y CONSTRUCCIÓN ADVENCE LTDA. | 13 | 2312 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.006.533 | 76.913.730-8 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 2313 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.504.900 | 76.913.730-8 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 2314 |
| 05-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $20.691.470 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONSTRUCCIONES LTDA. | 13 | 2320 |
| 05-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $19.099.818 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONSTRUCCIONES LTDA. | 13 | 2321 |
| 05-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $14.855.414 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONSTRUCCIONES LTDA. | 13 | 2322 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.672.111 | 78.188.200-3 | CONSTRUCTORA SIESCON LIMITADA | 13 | 2339 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.236.358 | 97.023.000-9 | CORPBANCA | 13 | 2182 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.006.533 | 76.913.730-8 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 2315 |
| 05-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $25.598.001 | 76.100.540-5 | VIDELA VALDIVIESO Y COMPAÑÍA LTDA. | 13 | 2290 |
| 05-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $14.133.865 | 76.100.540-5 | CONSTRUCTORA VIDELA VALDIVIESO LTDA. | 13 | 2289 |
| 05-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $32.507.890 | 76.100.540-5 | CONSTRUCTORA VIDELA VALDIVIESO LTDA. | 13 | 2288 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.310.635 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2235 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.069.235 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2236 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.050.665 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2237 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2238 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 77.999.820-7 | INMOB.PALO ALTO LTDA. | 13 | 2239 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 99.560.830-8 | INMOB. Y CONSTRUC. DELABASE IV S.A. | 13 | 2240 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2241 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2242 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.242.282 | 99.554.100-9 | INMOBILIARIA VICUÑA II S.A. | 13 | 2243 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.050.665 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2244 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.567.864 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2245 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.030.000-7 | BANCO DEL ESTADO | 13 | 2246 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2247 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2248 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.475.018 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2249 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 96.611.310-3 | BANDESARROLLO SOC. DE LEASING INMO.S.A. | 13 | 2250 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2251 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.334.422 | 78.188.200-3 | CONSTRUCTORA SIESCON LIMITADA | 13 | 2316 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.143.512 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2196 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.196.479 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2151 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.345.033 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2150 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.273.497 | 97.023.000-9 | CORPBANCA | 13 | 2149 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.310.635 | 97.023.000-9 | CORPBANCA | 13 | 2148 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.004.000-5 | BANCO DE CHILE | 13 | 2147 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2146 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.300.467 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2145 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.496.328 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2144 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.454.040-9 | ADM.DE FONDOS DE INVE.ABSAL S.A. | 13 | 2143 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.453.310-0 | CONST.E INMOB.ALAMEDA LASTARRIA S.A. | 13 | 2142 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2141 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.453.310-0 | CONST.E INMOB.ALAMEDA LASTARRIA S.A. | 13 | 2140 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.382.172 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2139 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.942 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2138 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2137 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.440.620 | 97.023.000-9 | CORPBANCA | 13 | 2136 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2135 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2152 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.454.040-9 | ADM.DE FONDOS DE INVE.ABSAL S.A. | 13 | 2153 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.289.325 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2154 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.032.096 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2171 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.032.096 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2170 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.032.096 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2169 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.976.388 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2168 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.013.527 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2167 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.180.650 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2166 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.032.096 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2165 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.345.033 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 2164 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.994.958 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2163 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.050.665 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2162 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.358.915 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2161 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.133.344 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2160 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.883.542 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2159 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.273.497 | 96.935.000-9 | SOC.INMOB.DE INVERSIONES BIO BIO S.A. | 13 | 2158 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 96.798.700-K | INMOB EL BOSQUE S.A. | 13 | 2157 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 2156 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 99.557.610-4 | ADM.NVA.COSTANERA S.A. | 13 | 2155 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.454.040-9 | ADM.DE FONDOS DE INVE.ABSAL S.A. | 13 | 2134 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.291.960 | 97.023.000-9 | CORPBANCA | 13 | 2188 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.942 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2172 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.291.005 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2173 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.347.774 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2174 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.366.343 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2175 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.470.331 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2176 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.069.235 | 97.023.000-9 | BANCO CORPBANCA | 13 | 2177 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 99.560.830-8 | INMOB.Y CONSTRUC.DELABASE IV S.A. | 13 | 2178 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2179 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2180 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.159.341 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2181 |
| 05-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.167.211 | 78.188.200-3 | CONSTRUCTORA SIESCON LIMITADA | 13 | 2317 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.322.750 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2183 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.124.942 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2184 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.864.973 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2185 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.326.358 | 76.345.580-7 | INMO. INCA DOS LTDA. | 13 | 2186 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.013.527 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2189 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.377.484 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2187 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.909.982 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2092 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.704.304 | 77.715.180-0 | CASA FACIL COORD.HAB.LTDA. | 13 | 2097 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.382.172 | 93.343.000-6 | CONSTR.BIO BIO S.A. | 13 | 2115 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.122.202 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2126 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 77.478.260-5 | INMOB.MONASTIR S.A. | 13 | 2127 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 76.405.660-4 | ADMINISTRADORA PROYECTA S.A. | 13 | 2128 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.004.000-5 | BANCO DE CHILE | 13 | 2129 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.310.635 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 2130 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.902.111 | 96.556.570-1 | VIVIENDAS METROPOLITANA S. A. | 13 | 2131 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2133 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 99.563.800-2 | GESTIÓN INMOB.PROYECCIÓN S.A. | 13 | 2132 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2125 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.902.111 | 96.935.000-9 | SOC.INMOB.DE INVERSIONES BIO BIO S.A. | 13 | 2124 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2117 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.329.204 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2118 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.913.253 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2116 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.023.000-9 | CORPBANCA | 13 | 2119 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2120 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.023.000-9 | CORPBANCA | 13 | 2121 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 97.053.000-2 | BANCO SECURITY | 13 | 2122 |
| 05-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.244.404 | 77.479.090-K | INMOB.NOLLAGAM LTDA. | 13 | 2123 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.001.075 | 17.311.890-2 | RENE ESTEBAN SALAMANCA ARAVENA | 13 | 2376 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.500.269 | 7.199.626-3 | PEDRO LOPEZ MORALES | 13 | 2375 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.500.269 | 13.028.220-2 | ANDRES BARROSO MOYA | 13 | 2377 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.667.563 | 76.021.209-1 | G Y C CONSTRUCCIONES LTDA. | 13 | 2374 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $37.336.200 | 8.204.540-6 | PATRICIO AUGUSTO CERDA ELGUETA | 13 | 2373 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.667.563 | 77.439.850-3 | SOCIEDAD CONSTRUCTORA TRABUN LTDA. | 13 | 2372 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $7.000.538 | 96.879.680-1 | INGENIERIA DE PROYECTOS CHILE S.A. | 13 | 2371 |
| 06-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $8.485.500 | 12.645.636-0 | SALOME FIERRO VELASQUEZ | 13 | 2378 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $26.474.760 | 76.331.670-K | SC CONSTRUCCIONES EIRL | 13 | 2379 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.606.875 | 9.967.836-4 | RODRIGO DANIEL MEYER VENEGAS | 13 | 2365 |
| 06-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $466.703 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 2426 |
| 06-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $424.275 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2425 |
| 06-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $204.861.184 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 2402 |
| 06-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $25.322.769 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 2401 |
| 06-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $33.724.771 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2400 |
| 06-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $168.623.856 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2399 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.167.294 | 76.894.420-2 | CONST. E INMOB. AMALFI SUR LTDA. | 13 | 2382 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $61.838.081 | 78.983.030-4 | EUGENIO AGUIRRE Y COMPAÑÍA LTDA. | 13 | 2380 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.166.756 | 7.749.702-1 | AMALIA OSORIO VERGARA | 13 | 2370 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $37.336.200 | 77.525.490-4 | EMPRESA CONSTR. ISLA GRANDE LTDA. | 13 | 2369 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $21.001.613 | 77.525.490-4 | EMPRESA CONSTR. ISLA GRANDE LTDA. | 13 | 2368 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $38.502.956 | 77.525.490-4 | EMPRESA CONSTR. ISLA GRANDE LTDA. | 13 | 2355 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $99.174.281 | 96.896.710-K | INMOB. E INVERSIONES TERAN S.A. | 13 | 2354 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.166.756 | 15.510.855-K | ROBERTO BUSTAMANTE MORA | 13 | 2353 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.166.756 | 15.510.855-K | ROBERTO BUSTAMANTE MORA | 13 | 2352 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.834.319 | 76.913.730-0 | CONST. TAJAMAR LTDA. | 13 | 2351 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.166.756 | 15.363.817-9 | FRANCISCA DIAS CRISOSTOMO | 13 | 2350 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.833.781 | 76.016.862-9 | CONST. ANTARES XXI LTDA. | 13 | 2349 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.334.050 | 9.967.836-4 | RODRIGO DANIEL MEYER VENEGAS | 13 | 2348 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.167.294 | 15.363.817-9 | FRANCISCA DIAS CRISOSTOMO | 13 | 2356 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.001.075 | 77.757.370-5 | ENPRESA CONST. COAROL LTDA. | 13 | 2357 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.333.513 | 8.956.576-6 | ORLANDO BOUFFANAIS LIZAMA | 13 | 2367 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.334.050 | 8.956.576-6 | ORLANDO BOUFFANAIS LIZAMA | 13 | 2366 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.166.756 | 9.967.836-4 | RODRIGO DANIEL MEYER VENEGAS | 13 | 2364 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.606.875 | 79.277.533-K | OLIVIA AVENDAÑO VILLALOBOS | 13 | 2362 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.334.050 | 76.921.310-4 | CONST. CREAPROGRESS LTDA. | 13 | 2361 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.833.781 | 7.109.408-1 | PATRICIO AYANEDEL ANDRADE | 13 | 2360 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $30.335.663 | 76.438.820-8 | INMOB. Y CONSTR. SOLIDARIA S.A. | 13 | 2359 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $33.835.931 | 77.825.710-6 | CONST. INGENIERIA DE PROYECTOS LTDA. | 13 | 2358 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.167.831 | 7.339.658-4 | BERNARDO FARIAS CONTRERAS | 13 | 2347 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.334.588 | 76.894.420-2 | CONST. E INMOB. AMALFI SUR LTDA. | 13 | 2381 |
| 06-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.060.688 | 9.967.836-4 | RODRIGO DANIEL MEYER VENEGAS | 13 | 2363 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2573 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.907.008 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2560 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.907.008 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2559 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.004.000-5 | BANCO CHILE | 13 | 2558 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.907.008 | 76.540.470-3 | INMOB. ALBORADA S.A. | 13 | 2557 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.023.000-9 | CORPBANCA | 13 | 2556 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 77.870.900-7 | INMOB. LONQUIMAY LTDA. | 13 | 2555 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.304.302 | 97.004.000-5 | BANCO CHILE | 13 | 2554 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.435.263 | 97.023.000-9 | CORPBANCA | 13 | 2553 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.907.008 | 97.051.000-1 | BANCO DEL DESARRO | 13 | 2561 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.907.008 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2562 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.032.000-8 | BILBAO VIZCAYA ARGENTARIA | 13 | 2563 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 96.883.700-1 | INMOB. VIDA NUEVA LTDA. | 13 | 2572 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 99.546.990-1 | CELFIN CAPITAL S.A. | 13 | 2571 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 99.546.990-1 | CELFIN CAPITAL S.A. | 13 | 2570 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 78.634.960-5 | INMOB. MANANTIAL LTDA. | 13 | 2569 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2568 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.345.090 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2567 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 77.870.900-7 | INMOB. LONQUIMAY LTDA. | 13 | 2566 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.342.562 | 97.023.000-9 | CORPBANCA | 13 | 2565 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.305.481 | 97.023.000-9 | CORPBANCA | 13 | 2552 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.342.562 | 97.023.000-9 | CORPBANCA | 13 | 2551 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.337.674 | 97.051.000-1 | BANCO DEL DESARRO | 13 | 2550 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $13.984.727 | 5.864.763-2 | VALLAN CLAUDIO | 13 | 2498 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.653.939 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 2497 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.157.757 | 76.014.333-2 | CONSTRUCTORA NVR LTDA | 13 | 2496 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.330.788 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 2495 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.488.545 | 76.413.410-9 | CONSTRUCTORA BUSTAMANTE Y CIA.LTDA | 13 | 2494 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.488.545 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 2493 |
| 09-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $52.972.450 | 77.431.480-6 | NAVARRO Y CIA.LTDA. | 13 | 2492 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $24.473.272 | 77.439.850-3 | trabun ltda. | 13 | 2491 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.653.939 | 5.864.763-2 | VALLAN CLAUDIO | 13 | 2499 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.819.333 | 76.014.482-7 | MARTINEZ MEZA CID LTDA. | 13 | 2500 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.826.970 | 9.859.992-4 | OBANDO ULLOA MARCELO | 13 | 2501 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.416.723 | 76.204.780-9 | INMOB. MAGUA LTDA. | 13 | 2548 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.712.189 | 97.004.000-5 | BANCO CHILE | 13 | 2547 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.675.109 | 77.045.040-3 | SOC.DE INV.CONST.Y SERVICIOS IND.BISMARK LTDA. | 13 | 2523 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.257.276 | 77.715.180-0 | CASAFACIL COORD.HABITAC.LTDA. | 13 | 2506 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.806.056 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 2505 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.535.041 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 2504 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.178.347 | 76.438.820-8 | INMOBILIARIA Y CONSTRUCTORA SOLIDARIA S.A. | 13 | 2503 |
| 09-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.165.394 | 7.109.408-1 | OYANEDEL ANDRADE PATRICIO | 13 | 2502 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.907.008 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2564 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2574 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.938.792 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 2585 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $561.508 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2589 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $619.778 | 7.504.478-k | SARMIENTO ULLOA JESSICA | 13 | 2590 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.446.148 | 65.553.800-3 | FUNDACION DE VIVIENDA HPH CHILE | 13 | 2591 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $953.504 | 9.608.547-8 | AVILA AGUIRRE JUAN ENRIQUE | 13 | 2592 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.260.744 | 65.553.800-3 | FUNDACION DE VIVIENDA HPH CHILE | 13 | 2594 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $757.506 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 2595 |
| 09-02-2009 | SUB. RURALES I | Ene-09 | $7.839.923 | 6.417.146-1 | AVALOS SALAS SERGIO FERNANDO | 13 | 2602 |
| 09-02-2009 | SUB. RURALES I | Ene-09 | $7.246.631 | 14.323.442-8 | VARGAS LIZANA ELIZABETH | 13 | 2603 |
| 09-02-2009 | SUB. RURALES I | Ene-09 | $7.373.765 | 6.999.049-5 | VIDAL VIDAL CARLOS LEONARDO | 13 | 2604 |
| 09-02-2009 | SUB. RURALES I | Ene-09 | $7.373.765 | 6.999.049-5 | VIDAL VIDAL CARLOS LEONARDO | 13 | 2605 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.053.000-2 | BANCO SECURITY | 13 | 2549 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.186.583 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 2593 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $757.506 | 8.911.863-8 | SANHUEZA PIZARRO MARCELA | 13 | 2588 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.239.555 | 7.504.478-k | SARMIENTO ULLOA JESSICA | 13 | 2587 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.823.432 | 97.023.000-9 | CORPBANCA | 13 | 2577 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.051.000-1 | BANCO DEL DESARRO | 13 | 2578 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.118.898 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 2579 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.051.000-1 | BANCO DEL DESARRO | 13 | 2580 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $68.864 | 99.506.370-0 | sociedad gestion inmobiliaria s.a. | 13 | 2581 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $630.372 | 78.941.830-6 | arcameri ltda. | 13 | 2582 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $826.370 | 99.506.370-0 | sociedad gestion inmobiliaria s.a. | 13 | 2583 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.377.284 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 2586 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.004.000-5 | BANCO DE CHILE | 13 | 2576 |
| 09-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $778.695 | 65.553.800-3 | FUNDACION DE VIVIENDA HPH CHILE | 13 | 2584 |
| 09-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.237.796 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2575 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2697 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2708 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2707 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2710 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2706 |
| 10-02-2009 | D.S. 149/2005 SUBS | Ene-09 | $36.010.930 | 79.604.350-4 | CIMA LTDA. | 13 | 2624 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $466.024 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT | 13 | 2705 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $466.024 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT | 13 | 2704 |
| 10-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.118.290 | 77.116.000-K | EPSILON S.A. | 13 | 2703 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $444.841 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 2702 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $317.744 | 99.524.890-5 | SERHABIT S.A. | 13 | 2701 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $423.658 | 99.524.890-5 | SERHABIT S.A. | 13 | 2698 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2697 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 79.608.400-6 | VIVIENDAS ECON.CINCO DE ABRIL S.A. | 13 | 2696 |
| 10-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.236.580 | 76.934.250-8 | INMOB.EINVER.PRONTO CASA LTDA. | 13 | 2731 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.159.820 | 76.934.250-8 | INMOB.EINVER.PRONTO CASA LTDA. | 13 | 2731 |
| 10-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.792.105 | 76.351.170-7 | AUSTRALIS S.A. | 13 | 2726 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2712 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $317.744 | 99.524.890-5 | SERHABIT S.A. | 13 | 2719 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.659.384 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2711 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2714 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2715 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $583.407 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2716 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2717 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $444.481 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 2718 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $466.024 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT | 13 | 2720 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2721 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $423.658 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2722 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $317.744 | 99.524.890-5 | SERHABIT S.A. | 13 | 2723 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $444.481 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 2724 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $105.915 | 76.766.890-2 | INMOB.HOUSE HOPES.A. | 13 | 2725 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $593.390 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2713 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 79.608.400-6 | VIVIENDAS ECON.CINCO DE ABRIL S.A. | 13 | 2696 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $84.732 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C. | 13 | 2618 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $593.121 | 77.135.260-K | COATVAL LTDA. | 13 | 2619 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $169.463 | 77.135.260-K | COATVAL LTDA. | 13 | 2620 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $169.463 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C. | 13 | 2621 |
| 10-02-2009 | D.S. 149/2005 SUBS | Ene-09 | $3.177.435 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2622 |
| 10-02-2009 | D.S. 149/2005 SUBS | Ene-09 | $4.236.580 | 79.604.350-4 | CIMA LTDA. | 13 | 2623 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.837.673 | 76.236.190-6 | COOP.DE TRABAJO CALPULLI LTDA. | 13 | 2689 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 97.030.000-7 | BANCO ESTADO | 13 | 2683 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 97.030.000-7 | BANCO ESTADO | 13 | 2683 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 97.030.000-7 | BANCO ESTADO | 13 | 2684 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 97.030.000-7 | BANCO ESTADO | 13 | 2684 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 76.645.030-K | BANCO ITAU CHILE | 13 | 2685 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 76.645.030-K | BANCO ITAU CHILE | 13 | 2685 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 97.030.000-7 | BANCO ESTADO | 13 | 2686 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 97.030.000-7 | BANCO ESTADO | 13 | 2686 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $2.203.022 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C. | 13 | 2616 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $169.463 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C. | 13 | 2615 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2688 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 79.608.400-6 | VIVIENDAS ECON.CINCO DE ABRIL S.A. | 13 | 2695 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 79.608.400-6 | VIVIENDAS ECON.CINCO DE ABRIL S.A. | 13 | 2695 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 79.608.400-6 | VIVIENDAS ECON.CINCO DE ABRIL S.A. | 13 | 2694 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 79.608.400-6 | VIVIENDAS ECON.CINCO DE ABRIL S.A. | 13 | 2694 |
| 10-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.118.290 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2693 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $522.567 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2709 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2693 |
| 10-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.236.580 | 76.236.190-6 | COOP.DE TRABAJO CALPULLI LTDA. | 13 | 2692 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.245.399 | 76.236.190-6 | COOP.DE TRABAJO CALPULLI LTDA. | 13 | 2692 |
| 10-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.749.373 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2691 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.837.673 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2691 |
| 10-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.236.580 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2690 |
| 10-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.837.673 | 70.200.700-3 | CORP.HABIT.DE LA CAMARA CHILENA DE LA CONST. | 13 | 2690 |
| 10-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $762.584 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C. | 13 | 2617 |
| 10-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.690.228 | 76.236.190-6 | COOP.DE TRABAJO CALPULLI LTDA. | 13 | 2689 |
| 10-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.778.528 | 96.556.570-1 | VIVIENDAS METROP.S.A. | 13 | 2687 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.835.427 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2831 |
| 11-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $4.923.613 | 76.766.160-6 | CONSULTORA NAHUEL LTDA. | 13 | 2883 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2852 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.875.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2851 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2851 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2850 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.454.244 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2850 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.265.921 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2849 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.242.476 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2849 |
| 11-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.863.183 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2842 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.875.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2831 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.790.653 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2830 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2830 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.240.055 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2829 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2829 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.948.268 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2828 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.157.769 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2828 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.303.585 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2827 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.054.153 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2852 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2853 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.917.714 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2853 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.641.508 | 76.356.960-8 | CONST.HORMIGÓN COMPUESTO CONS.LTDA. | 13 | 2881 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $25.386.784 | 77.948.580-3 | CONST. G.L.G. LTDA. | 13 | 2878 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $592.951 | 70.016.130-7 | FUNDACIÓN DE VIV.HOGAR DE CRISTO | 13 | 2876 |
| 11-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.290.854 | 99.565.970-0 | banco paris | 13 | 2861 |
| 11-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.277.644 | 99.565.970-0 | banco paris | 13 | 2860 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $762.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2859 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.157.769 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2859 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.117.683 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2858 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2858 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2857 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.496.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2857 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2856 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.538.951 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2856 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2855 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2854 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2854 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.157.769 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2827 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2826 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.715.323 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2855 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $275.299 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 2789 |
| 11-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $4.235.366 | 7.875.392-7 | RIVEROS RAMIREZ JUAN CARLOS | 13 | 2788 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.470.885 | 76.685.530-K | 4 IDEAS LTDA. | 13 | 2787 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.494.177 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 2786 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.726 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 2785 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.811.982 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 2784 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.658.903 | 78.983.030-4 | EUGENIO AGUIRRE Y COMPAÑIA LTDA | 13 | 2783 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $13.976.708 | 77.347.670-5 | CONSTRUCTORA E INMOBILIARIA ALTO CACHAPOAL LTDA. | 13 | 2782 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.811.982 | 76.180.720-K | CONSTRUCTORA ACTIVA LTDA. | 13 | 2781 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.141.433 | 76.180.720-K | CONSTRUCTORA ACTIVA LTDA. | 13 | 2780 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.482.531 | 76.011.185-6 | CONSTRUCTORA PNN E.I.R.L. | 13 | 2779 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.482.531 | 76.011.185-6 | CONSTRUCTORA PNN E.I.R.L. | 13 | 2778 |
| 11-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $19.800.336 | 76.210.450-4 | INGENIERIA Y CONST.Y OBRAS CIVILES JUAN CRISTI HORMAZABAL E.I.R.L. | 13 | 2777 |
| 11-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.272.913 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2773 |
| 11-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.242.809 | 97.030.000-7 | BANCO ESTADO | 13 | 2767 |
| 11-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.464.386 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2736 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $333.535 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 2790 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.608.985 | 77.490.850-1 | CONSTRUCTORA CANOSER LTDA. | 13 | 2791 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $667.070 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 2792 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2822 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2823 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.193.012 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2823 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.496.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2824 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2824 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.835.427 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2825 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.235.366 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2825 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.242.476 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2826 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.157.769 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2822 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2821 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.482.378 | 10.134.099-6 | ALEGRIA VILLENA LUIS | 13 | 2793 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $111.178 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 2794 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $68.825 | 13.191.319-2 | GONZALEZ COMINETTI CATALINA ALEJANDRA | 13 | 2795 |
| 11-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $3.320.527 | 77.490.850-1 | CONSTRUCTORA CANOSER LTDA. | 13 | 2796 |
| 11-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2819 |
| 11-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.586 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2820 |
| 11-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.456.512 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 2820 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.513.709 | 76.518.470-3 | INGENIERIA Y INNOVACION Y DESARROLLO S.A. | 13 | 2943 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.004.000-5 | BANCO DE CHILE | 13 | 2937 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.024.771 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2938 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.487.563 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2939 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.339.368 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2940 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.320.738 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2941 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.328.783 | 69.254.100-6 | I.MUNICIPALIDAD DE LO PRADO | 13 | 2942 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.932.149 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 2936 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.302.319 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2935 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.261.883 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2934 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2933 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2932 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.004.000-5 | BANCO DE CHILE | 13 | 2931 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.117.075 | 96.602.000-8 | INMOB.POCURO S.A. | 13 | 2930 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.987.722 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2929 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.876.576 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2928 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.172.966 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2927 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $206.415 | 13.191.319-2 | GONZALEZ COMINETTI CATALINA ALEJANDRA | 13 | 2944 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $37.049 | 14.147.441-3 | KAREN SAAVEDRA HERNANDEZ | 13 | 2945 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2961 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2960 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.246.746 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2959 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2958 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2957 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.030.000-7 | BANCO ESTADO | 13 | 2956 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.895.100 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 2955 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.043.295 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 2954 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.004.000-5 | BANCO DE CHILE | 13 | 2953 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.117.075 | 96.602.000-8 | INMOB.POCURO S.A. | 13 | 2952 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 78.997.570-1 | INVERS.FUTURO LTDA. | 13 | 2951 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.487.796 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2950 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.053.000-2 | BANCO SECURITY | 13 | 2949 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $3.387.320 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 2948 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.222.611 | 14.147.441-3 | KAREN SAAVEDRA HERNANDEZ | 13 | 2947 |
| 12-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.143.221 | 77.490.850-1 | CONSTRUCTORA CANOSER LTDA. | 13 | 2946 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2962 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.628.349 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2926 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.339.686 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2963 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.328.783 | 77.565.910-6 | CONSTRUCTORA SAN LUIS LTDA. | 13 | 2903 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.315.130 | 7.836.330-4 | FARIAS AGUILERA ANSELMO | 13 | 2902 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.391 | 96.869.280-1 | EL VERJEL SOCIEDAD INVERSIONES S.A. | 13 | 2901 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.150.739 | 9.907.993-2 | TAPIA CASTRO PEDRO | 13 | 2900 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.301.478 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 2899 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.328.783 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 2898 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.391 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 2897 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.391 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 2896 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.493.174 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 2895 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.986.348 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 2894 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.366.467 | 79.932.630-2 | CONSTRUCTORA LINCANRAY LTDA. | 13 | 2893 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.585.375 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 2892 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.287.825 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA. | 13 | 2891 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.301.478 | 5.330.288-2 | RAFAEL NICOLAO ACEVEDO | 13 | 2890 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.643.913 | 76.329.900-7 | const. emilio calderon gamboa | 13 | 2889 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.391 | 12.645.636-0 | FIERRO VELASQUEZ SALOME | 13 | 2888 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.137.086 | 15.815.819-1 | RAMIREZ AMARO ROBERTO | 13 | 2904 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.493.174 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 2905 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.687.627 | 97.053.000-2 | BANCO SECURITY | 13 | 2925 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.320.738 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2924 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.210.015 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2923 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 2922 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.154.124 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2921 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.006.247 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2920 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.006.247 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2919 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.895.100 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2918 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.247.064 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2917 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.876.576 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2916 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.995.138 | 78.701.770-3 | const. armados y montaje ltda. | 13 | 2906 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.292.688 | 15.445.539-6 | GONZALEZ TORO LUIS | 13 | 2907 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 2910 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2911 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 2912 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.234.150 | 97.004.000-5 | BANCO DE CHILE | 13 | 2913 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.149.951 | 97.030.000-7 | BANCO ESTADO | 13 | 2914 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3013 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3014 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3015 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $635.122 | 76.476.790-K | URBANIZA LTDA. | 13 | 3016 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $2.858.051 | 76.476.790-K | URBANIZA LTDA. | 13 | 3017 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $3.175.612 | 76.476.790-K | URBANIZA LTDA. | 13 | 3018 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $635.122 | 76.476.790-K | URBANIZA LTDA. | 13 | 3019 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $5.716.102 | 76.476.790-K | URBANIZA LTDA. | 13 | 3020 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $635.122 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3012 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3011 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.475.080-9 | PLANING S.A. | 13 | 3003 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 77.116.000-k | EPSILON S.A. | 13 | 3004 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.587.806 | 77.116.000-k | EPSILON S.A. | 13 | 3005 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3006 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3007 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3008 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3009 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3010 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.270.245 | 76.476.790-K | URBANIZA LTDA. | 13 | 3021 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $6.986.348 | 76.476.790-K | URBANIZA LTDA. | 13 | 3022 |
| 12-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.934.371 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 3059 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.643.913 | 76.311.790-1 | MSV INGENIERIA CONSTRUCCION Y COMERCIALIZACION CIA.LTDA | 13 | 3056 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3055 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3054 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3053 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3052 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $9.526.838 | 76.476.790-K | URBANIZA LTDA. | 13 | 3051 |
| 12-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $275.220 | 77.116.000-K | EPSILON S.A. | 13 | 3045 |
| 12-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.657.565 | 17.088.606-2 | VEAS RAMIREZ CARLOS | 13 | 3043 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.476.790-K | URBANIZA LTDA. | 13 | 3030 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $952.684 | 76.476.790-K | URBANIZA LTDA. | 13 | 3029 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.587.806 | 76.476.790-K | URBANIZA LTDA. | 13 | 3028 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $5.080.980 | 76.476.790-K | URBANIZA LTDA. | 13 | 3027 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.476.790-K | URBANIZA LTDA. | 13 | 3026 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $635.122 | 76.476.790-K | URBANIZA LTDA. | 13 | 3025 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.587.806 | 76.476.790-K | URBANIZA LTDA. | 13 | 3024 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.270.245 | 76.476.790-K | URBANIZA LTDA. | 13 | 3023 |
| 12-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.033.345 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 3060 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.535.727 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2964 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 77.715.180-0 | CASAFACIL COORD.HABITAC.LTDA. | 13 | 2982 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 2981 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 2980 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 2979 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $952.684 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 2978 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.587.806 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 2977 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.066.120-1 | LEGALTEC LTDA. | 13 | 2976 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $952.684 | 76.066.120-1 | LEGALTEC LTDA. | 13 | 2975 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 2974 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.587.806 | 76.759.360-0 | S. INMOB. EMA DEL ROSARIO A.GAJARDO HERNANDEZ EIRL | 13 | 2973 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.652 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 2972 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.565.800-0 | KUSCH Y GUTIERREZ | 13 | 2971 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 96.520.170-K | ZETA S.A. | 13 | 2970 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $952.684 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 2969 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.413.466 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2967 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.117.075 | 76.540.470-3 | INMOB. ALBORADA S.A. | 13 | 2966 |
| 12-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.124.485 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 2965 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 77.715.180-0 | CASAFACIL COORD.HABITAC.LTDA. | 13 | 2983 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 77.715.180-0 | CASAFACIL COORD.HABITAC.LTDA. | 13 | 2984 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2985 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.475.080-9 | PLANING S.A. | 13 | 3002 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3001 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3000 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 2999 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 2998 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.066.120-1 | LEGALTEC LTDA. | 13 | 2997 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.066.120-1 | LEGALTEC LTDA. | 13 | 2996 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 77.135.260-K | COATVAL LTDA. | 13 | 2995 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 2994 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 2993 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2986 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 2987 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 2988 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 2989 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 2990 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 2991 |
| 12-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.561 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 2992 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $698.434 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA. | 13 | 3142 |
| 13-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $56.382.708 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 3137 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.820.287 | 79.932.630-2 | CONSTRUCTORA LINCANRAY LTDA. | 13 | 3099 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.730.431 | 79.932.630-2 | CONSTRUCTORA LINCANRAY LTDA. | 13 | 3098 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.057 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 3097 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.057 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 3096 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.057 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 3095 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $698.434 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA. | 13 | 3143 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $119.030.160 | 76.361.420-4 | CONSTRUCTORA URBANIZA S.A. | 13 | 3146 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $203.604.222 | 76.361.420-4 | CONSTRUCTORA URBANIZA S.A. | 13 | 3147 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $208.616.018 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 3148 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $45.258.552 | 97.023.000-9 | CORPBANCA S.A. | 13 | 3149 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $186.062.935 | 97.023.000-9 | CORPBANCA S.A. | 13 | 3150 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $55.086.574 | 79.617.670-9 | CONSTRUCTORA ORMUZ LTDA. | 13 | 3151 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $698.434 | 76.493.740-9 | CONSTRUCTORA DIAZOCAR LTDA. | 13 | 3153 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.228.703 | 78.954.150-7 | CONSTRUCTORA DERIDE LTDA. | 13 | 3154 |
| 13-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.819.135 | 78.954.150-7 | CONSTRUCTORA DERIDE LTDA. | 13 | 3155 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.164.057 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 3094 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.476.517 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 3093 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.465.872 | 4.130.118-K | CALDERON GAMBOA LUIS | 13 | 3092 |
| 13-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $592.611.040 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3144 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $59.262 | 10.626.886-k | palma saez manuel | 13 | 3076 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $829.656 | 10.626.886-k | palma saez manuel | 13 | 3077 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.619.098 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 3078 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.015.905 | 12.108.700-6 | HENRIQUEZ DIAZ RODRIGO | 13 | 3079 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.079.399 | 12.108.700-6 | HENRIQUEZ DIAZ RODRIGO | 13 | 3080 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $296.306 | 14.147.441-3 | KAREN SAAVEDRA HERNANDEZ | 13 | 3081 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $74.076 | 13.191.319-2 | GONZALEZ COMINETTI CATALINA ALEJANDRA | 13 | 3082 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $296.306 | 76.518.470-3 | INGENIERIA Y INNOVACION Y DESARROLLO S.A. | 13 | 3083 |
| 13-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $4.127.113 | 69.254.100-6 | I.MUNICIPALIDAD DE LO PRADO | 13 | 3084 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.820.287 | 4.130.118-K | CALDERON GAMBOA LUIS | 13 | 3091 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.174.702 | 8.409.788-8 | ROJAS CASTRO ROBERTO | 13 | 3090 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.058.234 | 8.409.788-8 | ROJAS CASTRO ROBERTO | 13 | 3089 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.328.115 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 3088 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.984.344 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 3087 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $19.788.976 | 7.938.420-8 | NAVARRETE ROJAS LUIS ALBERTO | 13 | 3086 |
| 13-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.148.402 | 12.645.636-0 | FIERRO VELASQUEZ SALOME | 13 | 3085 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 76.372.080-2 | INMOB. LA MARINA ORIENTE S.A. | 13 | 3218 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3219 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.261.843 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3220 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.410.698 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3221 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3222 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3223 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3224 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.706.748 | 89.971.100-9 | VIVIENDAS ECONOMICAS SAN LUIS S.A. | 13 | 3217 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.706.748 | 89.971.100-9 | VIVIENDAS ECONOMICAS SAN LUIS S.A. | 13 | 3216 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3215 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3214 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3213 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.076.811 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3212 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.076.811 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3211 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3210 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.114.647 | 79.962.860-0 | INMOBILIARIA THOR LTDA | 13 | 3209 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 76.453.310-0 | CONST.E INMOB.ALAMEDA LASTARRIA S.A. | 13 | 3225 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.595.729 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3226 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.002.799 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3227 |
| 16-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $1.860.889 | 77.877.320-1 | SOC. TECNO ING. LTDA | 13 | 3253 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.521.717 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3241 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.151.653 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3240 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.521.717 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3239 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.151.653 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3238 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.299.679 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3237 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.307.080 | 88.481.800-1 | ICAFAL INGENIERIA Y CONSTRUCCION S.A. | 13 | 3236 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.076.811 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3235 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3234 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3233 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3232 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3231 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3230 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.076.811 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3229 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.865.347 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3228 |
| 16-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $169.172 | 77.135.280-K | COATVAL LTDA | 13 | 3254 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.335.856 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3166 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.036.000-K | BANCO SANTANDER | 13 | 3182 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.036.000-K | BANCO SANTANDER | 13 | 3181 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.903.182 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3179 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3178 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3177 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.903.182 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3176 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 99.571.060-9 | INMOBILIARIA BOYECURA S.A. | 13 | 3175 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.004.000-5 | BANCO DE CHILE | 13 | 3174 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.469.908 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3173 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.080.000-K | BANCO BICE | 13 | 3172 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.066.238 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3171 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.114.647 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3170 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 76.372.080-2 | INMOB. LA MARINA ORIENTE S.A. | 13 | 3169 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.114.647 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3168 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.261.843 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3167 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.984.296 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3190 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.780.761 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3191 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.021.302 | 84.231.400-3 | INMOB.CONO SUR LTDA. | 13 | 3192 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.114.647 | 76.645.030-K | BANCO ITAU CHILE | 13 | 3208 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.114.647 | 76.645.030-K | BANCO ITAU CHILE | 13 | 3207 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.114.647 | 76.645.030-K | BANCO ITAU CHILE | 13 | 3206 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.188.660 | 76.645.030-K | BANCO ITAU CHILE | 13 | 3205 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.188.660 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3204 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3203 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3202 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.891.780 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3201 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.780.761 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3200 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.039.805 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3193 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3194 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.039.805 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3195 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.229.294 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3196 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.595.729 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3197 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.984.296 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3198 |
| 16-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.984.296 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3199 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.789.948 | 11.394.778-0 | VEGA ABARCA ANTONIO ENRIQUE | 13 | 3330 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.394.974 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 3329 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.342.123 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 3328 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.488.168 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 3327 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $30.230.786 | 7.339.858-4 | FARIAS CONTRERAS BERNARDO | 13 | 3326 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $56.973.405 | 13.278.758-1 | VALDIVIA SANTANDER FELIPE | 13 | 3325 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $17.440.838 | 13.278.758-1 | VALDIVIA SANTANDER FELIPE | 13 | 3324 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.139.058 | 5.471.668-0 | ALBORNOZ ACEVEDO CARLOS | 13 | 3331 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.789.948 | 5.471.668-0 | ALBORNOZ ACEVEDO CARLOS | 13 | 3332 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.139.058 | 76.921.310-4 | CONSTRUCTORA CREA PROGRESS LTDA. | 13 | 3333 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.813.613 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 3334 |
| 17-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.808 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3376 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.992.484 | 78.475.080-9 | PLANING S. A. | 13 | 3377 |
| 17-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $465.089 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT | 13 | 3378 |
| 17-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $465.089 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT | 13 | 3389 |
| 17-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $204.094.418 | 96.649.660-6 | CONST. GPR S.A | 13 | 3562 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.208.587 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 3323 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $872.042 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 3322 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $27.905.341 | 77.225.020-7 | const. conbec ltda. | 13 | 3321 |
| 17-02-2009 | D.S. 149/2005 ASIST TEC | Ene-09 | $42.293 | 77.877.320-1 | SOC. TECNO ING. LTDA | 13 | 3252 |
| 17-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.228.082 | 76.975.520-9 | COORDINADORA HABITACIONAL Y GESTION INMOB.LTDA. | 13 | 3267 |
| 17-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.636.199 | 97.004.000-5 | BANCO DE CHILE | 13 | 3288 |
| 17-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.535.079 | 96.070.000-7 | INMOB. LA VIÑA S.A | 13 | 3293 |
| 17-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.645.452 | 79.768.070-2 | EMPRESA CONST. LA SERENA LTDA. | 13 | 3299 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.106 | 78.475.080-9 | PLANING S.A. | 13 | 3310 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.106 | 78.475.080-9 | PLANING S.A. | 13 | 3311 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.106 | 78.475.080-9 | PLANING S.A. | 13 | 3312 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.106 | 78.475.080-9 | PLANING S.A. | 13 | 3313 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.057.021 | 77.225.020-7 | const. conbec ltda. | 13 | 3320 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.115.393 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 3319 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.162.723 | 9.907.993-2 | TAPIA CASTRO PEDRO | 13 | 3318 |
| 17-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.813.613 | 76.913.730-0 | CONSTRUCTORA TAJAMAR LTDA. | 13 | 3317 |
| 17-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $12.684.246 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 3316 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.106 | 78.475.080-9 | PLANING S.A. | 13 | 3315 |
| 17-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.212 | 78.475.080-9 | PLANING S.A. | 13 | 3314 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3509 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 77.116.000-K | EPSILON S. A. | 13 | 3508 |
| 18-02-2009 | SUBSIDIOS RURALES TÍTULO I | Ene-09 | $7.397.023 | 9.331.595-2 | CARLOS H.MUÑOZ GUTIERREZ | 13 | 3507 |
| 18-02-2009 | D.S. 149/2005 SUBS | Ene-09 | $2.113.435 | 77.948.510-2 | BROUHGTON ASOC. LTDA | 13 | 3506 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3483 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3483 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.155.704 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3482 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.143.410 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3482 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3510 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3511 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 3519 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 3518 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3517 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.759.360-0 | S. INMOB. EMA DEL ROSARIO A.GAJARDO HERNANDEZ EIRL | 13 | 3516 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.759.360-0 | S. INMOB. EMA DEL ROSARIO A.GAJARDO HERNANDEZ EIRL | 13 | 3515 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.236.190-6 | COPERATIVA DE TRABAJO CALPULLI LTDA. | 13 | 3514 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3513 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 3512 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3481 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.805.261 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3481 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.339.227 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3480 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.176.838 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3471 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.819.710 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3472 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.219.107 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3472 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.650.635 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3473 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3473 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.058.873 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3474 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.331.464 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3474 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.312.485 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3475 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.043.346 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3475 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3476 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.275.824 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3476 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3477 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.923.226 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3477 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3478 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.227.948 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3479 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.170.153 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3479 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.566.097 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3480 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.016.604 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3471 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 3520 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3541 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3542 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3543 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.268.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 3544 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 3545 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 3546 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 76.211.110-1 | GESIN LTDA | 13 | 3547 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 76.066.120-1 | LEGALTEC LTDA. | 13 | 3548 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.585.076 | 76.024.257-8 | RODELILLO CONSULTORES S.A | 13 | 3549 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 71.581.400-5 | FUNDACION RODELILLO | 13 | 3550 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.273.450 | 79.680.470-K | EMPRESA CONSTRUCTORA EUROCARPET LTDA. | 13 | 3555 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.649.557 | 76.771.030-5 | CONSTRUCCIONES COLINA LTDA. | 13 | 3556 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.649.557 | 7.109.408-1 | OYANEDEL ANDRADE PATRICIO | 13 | 3557 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $22.085.396 | 7.339.858-4 | FARIAS CONTRERAS BERNARDO | 13 | 3558 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.487.168 | 13.028.220-2 | BARROSO MOYA ANDRES | 13 | 3559 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.956 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 3563 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $23.642.997 | 77.490.850-1 | CANOSER LTDA | 13 | 3564 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3540 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $951.046 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3539 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3538 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 99.524.890-5 | SERHABIT S.A. | 13 | 3521 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3522 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3523 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3524 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3525 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3526 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3527 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3528 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $634.030 | 99.524.890-5 | SERHABIT S.A. | 13 | 3529 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3530 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3531 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3532 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3533 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3534 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 99.524.890-5 | SERHABIT S.A. | 13 | 3535 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.585.076 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3536 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $317.015 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3537 |
| 18-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $24.399.607 | 77.490.850-1 | CANOSER LTDA | 13 | 3565 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3470 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $713.284 | 10.626.886-k | palma saez manuel | 13 | 3392 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3410 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3410 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.270.216 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3411 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3411 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.819.710 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3412 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3412 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3413 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3413 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.185.679 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3414 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.354.754 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3478 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3414 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.819.710 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3415 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3415 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.566.097 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3416 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.451.585 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3416 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.608.366 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3417 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.170.153 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3417 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3409 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3408 |
| 18-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3407 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $713.284 | 10.626.886-k | salah moya yamil | 13 | 3392 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $665.732 | 10.626.886-k | palma saez manuel | 13 | 3393 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $665.732 | 10.626.886-k | salah moya yamil | 13 | 3393 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $549.493 | 14.147.441-3 | KAREN SAAVEDRA HERNANDEZ | 13 | 3394 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.266.659 | 14.147.441-3 | KAREN SAAVEDRA HERNANDEZ | 13 | 3395 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $343.433 | 76.518.470-3 | INGENIERIA INNOVACION Y DESARROLLO SOCIEDAD ANONIMA | 13 | 3396 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $760.837 | 77.490.850-1 | CONSTRUCTORA CANOSER LTDA. | 13 | 3397 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.204.658 | 10.626.886-k | palma saez manuel | 13 | 3398 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.204.658 | 10.626.886-k | palma saez manuel | 13 | 3398 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.167.673 | 76.625.360-1 | NUEVA VIVIENDA LTDA. | 13 | 3399 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $486.090 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 3400 |
| 18-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $422.687 | 5.200.506-K | PADILLA RICKE ANA | 13 | 3401 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.136.725 | 9.859.992-4 | MARCELO OBANDO ULLOA | 13 | 3402 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.649.557 | 9.859.992-4 | MARCELO OBANDO ULLOA | 13 | 3403 |
| 18-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.273.450 | 5.396.028-6 | PEDRO H. BARRIENTOS GONZÁLEZ | 13 | 3404 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.143.410 | 76.712.060-5 | B & V BANCA VIVIENDA LTDA. | 13 | 3405 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $443.821 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3406 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3418 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.275.824 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3418 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.819.710 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3470 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.635.108 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3429 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3448 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.303.644 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3448 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.819.710 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3449 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3449 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3451 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3451 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.227.948 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3465 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3465 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3466 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.184.601 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3466 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.270.216 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3467 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.635.108 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3467 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.566.097 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3468 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3468 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.143.410 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3469 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.444.899 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3469 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3429 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.388.182 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3428 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.805.261 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3428 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.930.989 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3422 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3422 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3421 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.312.485 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3421 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.057.795 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3420 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.227.948 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3420 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3419 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.227.948 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3419 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.974.336 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3423 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.592.840 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3423 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3427 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.805.261 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3427 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3426 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.805.261 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3426 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.381.496 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3425 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3425 |
| 18-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.226.870 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3424 |
| 18-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.762.992 | 96.786.070-0 | CONVIVIENDA S. A. | 13 | 3424 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3582 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.037.190 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3581 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3580 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3579 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3578 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.112.828 | 97.023.000-9 | CORPBANCA | 13 | 3583 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.741.394 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 3637 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.112.828 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3651 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3652 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3653 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.112.828 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3654 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3655 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3656 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.645.261 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3657 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.074.165 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3658 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3659 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 3660 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.901.545 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3661 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.870.805 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3650 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3649 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.307.980-5 | INMOBILIARIA PLAZA SANTO DOMINGO S.A. | 13 | 3638 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.080.000-K | BANCO BICE | 13 | 3639 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.004.000-5 | BANCO DE CHILE | 13 | 3640 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3641 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3642 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.744.920-8 | DEBARBIERI ADM.S.A. | 13 | 3643 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3644 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3645 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3646 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3647 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3648 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.901.545 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3662 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.901.545 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3663 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3679 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 79.931.750-8 | ASESORIAS Y COMERCIALIZADORA TELSAC LTDA. | 13 | 3682 |
| 19-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.241.108 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 3685 |
| 19-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.440.316 | 5.200.506-K | PADILLA RICKE ANA | 13 | 3686 |
| 19-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $585.103 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3695 |
| 19-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.521.668 | 77.116.000-k | EPSILON S.A. | 13 | 3696 |
| 19-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.120.015 | 77.116.000-k | EPSILON S.A. | 13 | 3696 |
| 19-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $506.422 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3697 |
| 19-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.822 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 3698 |
| 19-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $443.694 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3699 |
| 19-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $15.803.953 | 65.012.860-5 | CORP. DES. URBANO NUEVO SAN JOAQUIN | 13 | 3701 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.029.795 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3676 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3675 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.901.545 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3664 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.053.000-2 | BANCO SECURITY | 13 | 3665 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.307.980-5 | INMOBILIARIA PLAZA SANTO DOMINGO S.A. | 13 | 3666 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3667 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.004.000-5 | BANCO DE CHILE | 13 | 3668 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 99.560.830-8 | INMOB. Y CONSTR.DELABASE IV S.A. | 13 | 3669 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 3670 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 99.586.140-2 | INMOBILIARIA PANORAMA S.A. | 13 | 3671 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3672 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.870.805 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 3673 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3674 |
| 19-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $194.718.228 | 77.086.730-4 | CONST. E INMOB. CVP LTDA | 13 | 3702 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.307.980-5 | INMOBILIARIA PLAZA SANTO DOMINGO S.A. | 13 | 3636 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.704.420 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 3584 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3598 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.667.445 | 77.390.390-5 | INMOBILIARIA LOS SILOS III LTDA. | 13 | 3599 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 79.954.460-1 | INVERSIONES DAVEL LTDA. | 13 | 3600 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.800.554 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3601 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3602 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3603 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.111.139 | 97.023.000-9 | CORPBANCA | 13 | 3604 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.332.986 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3605 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.037.190 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3606 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.112.828 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3607 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3608 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3597 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3596 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 77.870.900-7 | INMOB.LONQUIMAY LTDA. | 13 | 3585 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3586 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.907.780 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3587 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.015.639 | 97.030.000-7 | BANCO ESTADO | 13 | 3588 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.371.649 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3589 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3590 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3591 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3592 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.023.000-9 | CORPBANCA | 13 | 3593 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.023.000-9 | CORPBANCA | 13 | 3594 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.023.000-9 | CORPBANCA | 13 | 3595 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.160.895 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3609 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.757.030-3 | INMOBILIARIA SOCOVESA STGO.S.A. | 13 | 3610 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 77.968.750-3 | INMOBILIARIA SAZIE LTDA. | 13 | 3635 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3624 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3625 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3626 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 77.999.820-7 | INMOB. PALO ALTO LTDA | 13 | 3627 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.004.000-5 | BANCO DE CHILE | 13 | 3628 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3629 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 3630 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.926.267 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 3631 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.372.080-2 | INMOB. LA MARINA ORIENTE S.A. | 13 | 3632 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3633 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.371.649 | 96.560.410-3 | CONST.SIRONVALLE S.A. | 13 | 3634 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.023.000-9 | CORPBANCA | 13 | 3623 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 99.560.830-8 | INMOB. Y CONSTR.DELABASE IV S.A. | 13 | 3622 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.556.522 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3611 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3612 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.004.000-5 | BANCO DE CHILE | 13 | 3613 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 76.744.920-8 | DEBARBIERI ADM.S.A. | 13 | 3614 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.434.506 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3615 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 3616 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3617 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3618 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 77.870.900-7 | INMOB.LONQUIMAY LTDA. | 13 | 3619 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.186.777 | 76.577.140-4 | INMOBILIARIA MATTER LTDA. | 13 | 3620 |
| 19-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.225.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3621 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3736 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3737 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.139.310 | 96.894.540-8 | INMOB. SANTA CECILIA S.A. | 13 | 3738 |
| 20-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.224.444 | 96.894.540-8 | INMOB. SANTA CECILIA S.A. | 13 | 3738 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $443.567 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3739 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3740 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3741 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3742 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3735 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3735 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3734 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3730 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3731 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3731 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3732 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3732 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3733 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3733 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3734 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $443.567 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3743 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $443.567 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3744 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3751 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3752 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 76.066.120-1 | LEGALTEC S. A. | 13 | 3753 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3754 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $295.711 | 84.053.700-5 | SOCIEDAD TECNOSIMPLEX LTDA. | 13 | 3767 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3768 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3768 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.181.555 | 77.944.830-4 | INMOB.MEGACASA LTDA. | 13 | 3772 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3750 |
| 20-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.224.444 | 76.934.250-8 | INMOB. E INVERS. PRONTO CASA LTDA. | 13 | 3749 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $443.567 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 3745 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.181.555 | 77.116.000-K | EPSILON S. A. | 13 | 3746 |
| 20-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.006.611 | 77.116.000-K | EPSILON S. A. | 13 | 3746 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.815.221 | 77.116.000-K | EPSILON S. A. | 13 | 3747 |
| 20-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.633.022 | 77.116.000-K | EPSILON S. A. | 13 | 3747 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.815.221 | 77.116.000-K | EPSILON S. A. | 13 | 3748 |
| 20-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.273.944 | 77.116.000-K | EPSILON S. A. | 13 | 3748 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.169.726 | 76.934.250-8 | INMOB. E INVERS. PRONTO CASA LTDA. | 13 | 3749 |
| 20-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.224.444 | 77.944.830-4 | INMOB.MEGACASA LTDA. | 13 | 3772 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3725 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3709 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3710 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3711 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3712 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3713 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $797.222 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3714 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3715 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3716 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3708 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3708 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3704 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3704 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3705 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3705 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 3706 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 3706 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3707 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3707 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3717 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3717 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3726 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3727 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3727 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3728 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3728 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3729 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3729 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3730 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 97.030.000-7 | BANCO ESTADO | 13 | 3726 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 97.030.000-7 | BANCO ESTADO | 13 | 3725 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $105.611 | 76.766.890-2 | INMOB. HOUSE HOPE S. A. | 13 | 3724 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3718 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 79.608.400-6 | VIVIENDAS ECON. CINCO DE ABRIL S.A. | 13 | 3718 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.759.110 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 3719 |
| 20-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.112.222 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 3719 |
| 20-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $422.444 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 3720 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.689 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 3721 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $105.611 | 76.766.890-2 | INMOB. HOUSE HOPE S. A. | 13 | 3722 |
| 20-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $105.611 | 76.766.890-2 | INMOB. HOUSE HOPE S. A. | 13 | 3723 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.250.119 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3794 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.482.168 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3795 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.642.891 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3796 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.964.337 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3797 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.321.446 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3798 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.321.446 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3799 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.803.614 | 7.938.420-8 | LUIS A. NAVARRETE ROJAS | 13 | 3800 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $24.375.178 | 7.938.420-8 | LUIS A. NAVARRETE ROJAS | 13 | 3801 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.803.614 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3802 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.642.891 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3803 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.803.614 | 9.967.836-4 | RODRIGO D. MEYER VENEGAS | 13 | 3793 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $14.772.835 | 77.565.910-6 | CONST. SAN LUIS LTDA. | 13 | 3792 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.964.337 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 3791 |
| 23-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $2.110.405 | 9.484.706-0 | OSCAR PEÑA TREJO | 13 | 3781 |
| 23-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $4.220.810 | 6.068.477-4 | CRISTIAN GUZMÁN CASTRO | 13 | 3782 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.125.059 | 7.196.662-3 | ALEXANDRO L. SOLIS COFRÉ | 13 | 3783 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.446.505 | 76.024.501-1 | CONST. BICENTENARIO LTDA. | 13 | 3784 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.642.891 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 3785 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.642.891 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 3786 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.125.059 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 3787 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $15.089.396 | 15.510.855-K | ROBERTO BUSTAMANTE MORA | 13 | 3788 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.125.059 | 96.879.680-1 | ING. DE PROYECTOS CHILE S.A. | 13 | 3789 |
| 23-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.285.782 | 8.874.494-9 | GIANCARLO F. CASSINELLI ZATTERA | 13 | 3790 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.960 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3860 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.700.544 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3860 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $590.744 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 3861 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $14.051.268 | 76.012.655-1 | CONSTRUCTORA INCAS S.A | 13 | 3862 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $696.234 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 3867 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $157.374.202 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 3870 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $182.666.484 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 3871 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $101.270 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3860 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.283.120 | 76.029.665-1 | ASTETE Y MELLA INGENIERIA Y CONSTRUCCIÓN LTDA. | 13 | 3858 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $658.258 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3857 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $944.768 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3856 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $175.746 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3855 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $519.644 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3854 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $289.043 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3853 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $428.289 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3852 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.701.855 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3851 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $63.230.706 | 79.719.730-0 | CONSTRUCTORA AVELLANEDA LTDA. | 13 | 3874 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $37.470.048 | 89.113.900-4 | concreta s.a. | 13 | 3877 |
| 24-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.866.856 | 70.200.600-7 | corporacion de desarrollo solcial jundep | 13 | 3892 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $239.462 | 76.737.140-3 | TXUS VILLARREAL Y CALDERON LTDA. | 13 | 3891 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $580.195 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 3890 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.426.858 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 3889 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.519.327 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3888 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $10.025.770 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3887 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $13.785.433 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3886 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $696.234 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3885 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.392.468 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3884 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $696.234 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3883 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $12.646.141 | 76.356.960-8 | CONST.HORMIGON COMPUESTO CONSTRUCCIONES LTDA. | 13 | 3882 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $252.922.824 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3881 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.810.254 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 3880 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $37.470.048 | 89.113.900-4 | concreta s.a. | 13 | 3879 |
| 24-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $37.470.048 | 89.113.900-4 | concreta s.a. | 13 | 3878 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $446.223 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3848 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.012.704 | 76.832.890-0 | RODRIGUEZ PARDO Y RUCKERT INMOB.LTDA. | 13 | 3817 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.320.780 | 76.029.665-1 | ASTETE Y MELLA INGENIERIA Y CONSTRUCCIÓN LTDA. | 13 | 3832 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.320.780 | 76.029.665-1 | ASTETE Y MELLA INGENIERIA Y CONSTRUCCIÓN LTDA. | 13 | 3831 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $822.822 | 76.925.270-3 | CONSULTORA ARQUILEX, ARQUITECTURA Y DERECHO LTDA. | 13 | 3830 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $849.195 | 78.941.830-6 | SOCIEDAD INMOB. ARCAMERI LTDA. | 13 | 3829 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.508.507 | 69.071.400-0 | ILUSTRE MUNICIPALIDAD DE LAMPA | 13 | 3828 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $3.222.720 | 77.135.260-K | SERVICIOS PROFESIONALES COSULTORIA COATVAL LTDA. | 13 | 3827 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $553.823 | 78.941.830-6 | SOCIEDAD INMOB. ARCAMERI LTDA. | 13 | 3826 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $59.074 | 69.071.400-0 | ILUSTRE MUNICIPALIDAD DE LAMPA | 13 | 3825 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $358.666 | 76.925.270-3 | CONSULTORA ARQUILEX, ARQUITECTURA Y DERECHO LTDA. | 13 | 3824 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $2.088.702 | 76.518.470-3 | INGENIERIA INNOVACIÓN Y DESARROLLO S.A. | 13 | 3823 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $970.508 | 7.504.478-K | JESSICA I. SARMIENTO ULLOA | 13 | 3822 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $274.274 | 13.191.319-2 | CATALINA A. GONZÁLEZ COMINETTI | 13 | 3821 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $68.569 | 13.191.319-2 | CATALINA A. GONZÁLEZ COMINETTI | 13 | 3820 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $754.254 | 7.504.478-K | JESSICA I. SARMIENTO ULLOA | 13 | 3819 |
| 24-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $110.765 | 78.941.830-6 | SOCIEDAD INMOB. ARCAMERI LTDA. | 13 | 3818 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.481.170 | 79.932.630-2 | CONSTRUCTORA LICANRAY LTDA. | 13 | 3833 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $21.098.000 | 7.196.662-3 | ALEXANDRO SOLIS COFRÉ | 13 | 3834 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.623.325 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3850 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $320.690 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3849 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.222.252 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3847 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.186.130 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3846 |
| 24-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $312.672 | 76.737.140-3 | TXUS VILLAREAL Y ANRÍQUEZ LTDA. | 13 | 3845 |
| 24-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $14.768.600 | 77.251.150-7 | DISEÑO Y CONSTRUCCIÓN CASTOR S.A. | 13 | 3844 |
| 24-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $10.549.000 | 9.473.802-4 | RODRIGO G.A.MERLET CATALÁN | 13 | 3843 |
| 24-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $8.439.200 | 77.251.150-7 | DISEÑO Y CONSTRUCCIÓN CASTOR S.A. | 13 | 3842 |
| 24-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $4.219.600 | 77.251.150-7 | DISEÑO Y CONSTRUCCIÓN CASTOR S.A. | 13 | 3841 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.481.170 | 7.196.662-3 | ALEXANDRO SOLIS COFRÉ | 13 | 3835 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.801.950 | 7.196.662-3 | ALEXANDRO SOLIS COFRÉ | 13 | 3836 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.283.120 | 76.921.310-4 | CONSTRUCTORA CREA-PROGRESS LTDA. | 13 | 3837 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $16.245.460 | 76.014.482-7 | EMPRESA CONSTRUCTORA MARTÍNEZ MEZA CID LTDA. | 13 | 3838 |
| 24-02-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $8.228.220 | 99.562.280-7 | EMPRESA CONSTRUCTORA BYTSA S.A. | 13 | 3839 |
| 24-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $8.439.200 | 77.251.150-7 | DISEÑO Y CONSTRUCCIÓN CASTOR S.A. | 13 | 3840 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 78.997.570-1 | INVERS.FUTURO LTDA. | 13 | 3985 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.153.488 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3986 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 76.307.980-5 | INMOBILIARIA PLAZA SANTO DOMINGO S.A. | 13 | 3987 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.004.000-5 | BANCO DE CHILE | 13 | 3988 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.080.000-K | BANCO BICE | 13 | 3989 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3990 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3991 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.227.310 | 97.053.000-2 | BANCO SECURITY | 13 | 3992 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4025 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.171.263 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 4030 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 4030 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 4031 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 3983 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 3982 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.990.760-7 | INMOBILIARIA SANTIAGO MAGNO S.A. | 13 | 3971 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 76.347.630-8 | INMOB.MIRADOR DEL SAN CRISTOBAL S.A. | 13 | 3972 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 76.744.920-8 | DEBARBIERI ADM.S.A. | 13 | 3973 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.023.000-9 | CORPBANCA | 13 | 3974 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.023.000-9 | CORPBANCA | 13 | 3975 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.004.000-5 | BANCO DE CHILE | 13 | 3976 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.023.000-9 | CORPBANCA | 13 | 3977 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.593.780-8 | INMOB. BLANCO ENCALADA S.A. | 13 | 3978 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3979 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3980 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.030.000-7 | BANCO ESTADO | 13 | 3981 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.580.360-7 | IRRARAZAVAL FONDO DE INV.PRIVADO | 13 | 3970 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 4031 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.635.286 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 4032 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4041 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4041 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4042 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4042 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4043 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4043 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4044 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4044 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4045 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4045 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4046 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4040 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4040 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 4032 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $632.759 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4033 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $938.881 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4034 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $442.931 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 4035 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.023 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4036 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4037 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4037 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4038 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4038 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 97.030.000-7 | BANCO ESTADO | 13 | 4039 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $2.109.195 | 97.030.000-7 | BANCO ESTADO | 13 | 4039 |
| 25-02-2009 | DS 255 /2006 FSV II LOC | Ene-09 | $1.710.557 | 97.030.000-7 | BANCO ESTADO | 13 | 4046 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $1.898.276 | 97.023.000-9 | CORPBANCA | 13 | 3969 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.231.739 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3984 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3928 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 3929 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 3930 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 77.478.260-5 | INMOB.MONASTIR LTDA. | 13 | 3931 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.109.195 | 96.659.030-0 | INMOBILIARIA LAS ENCINAS DE PEÑALOLEN | 13 | 3932 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3933 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.364.166 | 97.023.000-9 | CORPBANCA | 13 | 3934 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3935 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3936 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3937 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3938 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.004.000-5 | BANCO DE CHILE | 13 | 3927 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.109.195 | 97.023.000-9 | CORPBANCA | 13 | 3926 |
| 25-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $68.549 | 14.147.441-3 | KAREN SAAVEDRA HERNANDEZ | 13 | 3906 |
| 25-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $36.911 | 13.191.319-2 | GONZALEZ COMINETTI CATALINA ALEJANDRA | 13 | 3907 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.338.328 | 97.023.000-9 | CORPBANCA | 13 | 3917 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3918 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.208.854 | 97.053.000-2 | BANCO SECURITY | 13 | 3919 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.208.854 | 97.053.000-2 | BANCO SECURITY | 13 | 3920 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.146.106 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 3921 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.109.195 | 76.645.030-K | BANCO ITAU CHILE | 13 | 3922 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.146.106 | 76.645.030-K | BANCO ITAU CHILE | 13 | 3923 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.611.183 | 97.053.000-2 | BANCO SECURITY | 13 | 3924 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3925 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3941 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3942 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 76.348.320-7 | INVERSIONES INMOBILIARIA PUERTO NUEVO S.A. | 13 | 3943 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3957 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3958 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3959 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.109.195 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3960 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 3961 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 3962 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.004.000-5 | BANCO DE CHILE | 13 | 3963 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3964 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.253.148 | 97.053.000-2 | BANCO SECURITY | 13 | 3965 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.323.850 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 3966 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 3967 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.004.000-5 | BANCO DE CHILE | 13 | 3956 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3955 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3944 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3945 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3946 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 79.954.460-1 | INVERSIONES DAVEL LTDA. | 13 | 3947 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3948 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 97.004.000-5 | BANCO DE CHILE | 13 | 3949 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 77.478.260-5 | INMOB.MONASTIR LTDA. | 13 | 3950 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3951 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 3952 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.218.390 | 76.207.840-6 | INMOBILIARIA CAUDEX DELTA S.A. | 13 | 3953 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.330.660 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3954 |
| 25-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.401.077 | 77.559.300-8 | SOCIEDAD CONSTRUCTORA ARK LTDA. | 13 | 3968 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.070.746 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4076 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.791.608 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4077 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.163.793 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4077 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4078 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4078 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.002.527 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4079 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.648.907 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4079 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4080 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.838.735 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4080 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.213.447 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4076 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.763.045 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4075 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4071 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.079.425 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4071 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.213.447 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4072 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.155.114 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4072 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.213.447 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4073 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4073 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4074 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.332.528 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4074 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4075 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.382.183 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4081 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4081 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.297.815 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4082 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.079 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4088 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.573.218 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4088 |
| 25-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $22.041.088 | 7.621.307-0 | PATRICIO CAROCA PAREJA | 13 | 4096 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.593.102 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4099 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.121.609 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4099 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $316.379 | 99.524.890-5 | SERHABIT S.A. | 13 | 4101 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.839 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4102 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.023 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 4103 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.986.379 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4087 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4087 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.024.827 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4086 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.163.793 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4082 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.171.263 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4083 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.130.287 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4083 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4084 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.564.540 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4084 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.297.815 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4085 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $506.207 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4085 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.213.447 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4086 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $464.023 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 4104 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4070 |
| 25-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4047 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4055 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4055 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4056 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4056 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.918.160 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4057 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.058.333 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4057 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.079 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4058 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4058 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4054 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.960.344 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4054 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4053 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.079 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4048 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.508.734 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4049 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.079 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4050 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.833.792 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4051 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4051 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4052 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.509.942 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4052 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4053 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.129.079 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4059 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $527.299 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4059 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.213.447 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4070 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4066 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.796.551 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4066 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4067 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4067 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.382.183 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4068 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.049.654 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4068 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4069 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4069 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.218.390 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4065 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4065 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.459.080 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4064 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.424.366 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4060 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.227.068 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4060 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4061 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.091.838 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4061 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.804.022 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4062 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.437.988 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4062 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.044.711 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4063 |
| 25-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.392.069 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4063 |
| 25-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.424 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4064 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.053.000-2 | BANCO SECURITY | 13 | 4225 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 76.345.140-2 | INMOB. G Y E S.A. | 13 | 4226 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $8.767.517 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 4247 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.904.052 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 4248 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.958.347 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA G.L.G. LTDA. | 13 | 4248 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.212.963 | 9.585.230-0 | MELLADO PIZARRO JUAN | 13 | 4249 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $43.533.949 | 6.315.724-4 | YAÑEZ VIVANCO TIRSO | 13 | 4250 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.565.628 | 8.476.654-2 | FLORES YAÑEZ LUIS | 13 | 4251 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.036.000-K | BANCO SANTADER DE CHILE | 13 | 4224 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.036.000-K | BANCO SANTADER DE CHILE | 13 | 4223 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 12.107.292-0 | GESTION XIMENA BOISIER MARTINEZ | 13 | 4222 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.036.000-K | BANCO SANTADER DE CHILE | 13 | 4214 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.274.640 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4215 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4216 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.437.002 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4217 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.381.652 | 99.546.990-1 | CELFIN CAPITAL S.A. | 13 | 4218 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 76.454.040-9 | ADM. DE FONDOS DE INV. ABSAL S.A. | 13 | 4219 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 4220 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 4221 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.515.015 | 9.585.230-0 | MELLADO PIZARRO JUAN | 13 | 4252 |
| 26-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $53.585.809 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA. | 13 | 4253 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.437.521 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 4278 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.479.174 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 4279 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $10.437.521 | 76.311.790-1 | MSV INGENIERIA CONSTRUCCION Y COMERCIALIZACION CIA.LTDA | 13 | 4280 |
| 26-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $644.229 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4281 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $463.890 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 4283 |
| 26-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.696.569 | 76.750.660-0 | ARENA LTDA. | 13 | 4285 |
| 26-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $908.802 | 76.750.660-0 | ARENA LTDA. | 13 | 4286 |
| 26-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.331.257 | 76.750.660-0 | ARENA LTDA. | 13 | 4287 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.277.796 | 76.942.080-0 | CONSTRUCTORA R.F.A. LTDA. | 13 | 4277 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.958.347 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 4276 |
| 26-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $49.611.433 | 88.481.800-1 | ICAFAL INGENIERIA Y CONSTRUCCION S.A. | 13 | 4254 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $148.708.050 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4255 |
| 26-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $116.558.638 | 7.935.022-2 | GANA VALENCIA JUAN JOSE | 13 | 4256 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $4.638.898 | 76.823.780-8 | CONSTRUCTORA BENORTE Y CIA.LTDA. | 13 | 4271 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.194.490 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 4272 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $8.118.072 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 4273 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $9.277.796 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 4274 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.958.347 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 4275 |
| 26-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.996.624 | 76.750.660-0 | ARENA LTDA. | 13 | 4288 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.036.000-K | BANCO SANTADER DE CHILE | 13 | 4213 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $12.756.970 | 7.270.104-6 | PEREZ GALVEZ JAVIER | 13 | 4105 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $685.292 | 76.685.250-5 | GACSA S.A. | 13 | 4133 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $109.647 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 4134 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.096.467 | 22.083.632-0 | SUSANA MONICA PIMENTEL | 13 | 4135 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.357.932 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 4136 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4149 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 99.598.030-4 | INMOB. PARQUE BELLAVISTA S.A. | 13 | 4150 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 76.454.040-9 | ADM. DE FONDOS DE INV. ABSAL S.A. | 13 | 4151 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 4152 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.549.814 | 78.941.830-6 | arcameri ltda. | 13 | 4132 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $959.408 | 76.518.470-3 | INGENIERIA Y INNOVACION Y DESARROLLO S.A. | 13 | 4131 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.319.449 | 6.804.797-8 | ELENA ESCOBAR ZALAZAR | 13 | 4106 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $5.798.623 | 77.565.910-6 | CONSTRUCTORA SAN LUIS LTDA. | 13 | 4107 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $23.194.490 | 77.347.670-5 | CONSTRUCTORA E INMOBILIARIA ALTO CACHAPOAL LTDA. | 13 | 4108 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.325.770 | 77.565.910-6 | CONSTRUCTORA SAN LUIS LTDA. | 13 | 4109 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $11.597.245 | 77.565.910-6 | CONSTRUCTORA SAN LUIS LTDA. | 13 | 4110 |
| 26-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $3.479.174 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 4111 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $59.041 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 4129 |
| 26-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $84.344 | 8.911.863-8 | SANHUEZA PIZARRO MARCELA | 13 | 4130 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.798.700-K | INMOB. EL BOSQUE S.A. | 13 | 4153 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4154 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.208.115 | 76.100.270-8 | INMOBILIARIA CEMBRA HOGAR LTDA. | 13 | 4167 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 4168 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.854.570-1 | CURICO FONDO DE INVERSION PRIVADO | 13 | 4169 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 4170 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.053.000-2 | BANCO SECURITY | 13 | 4171 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $3.658.404 | 77.715.180-0 | CASAFACIL COORDINACION HABITACIONAL LTDA. | 13 | 4198 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4211 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 99.546.990-1 | CELFIN CAPITAL S.A. | 13 | 4212 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 96.611.310-3 | BANDESARROLLO SOC. LEASING INMOB. S.A. | 13 | 4165 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.032.000-8 | BANCO BBVA | 13 | 4164 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.032.000-8 | BANCO BBVA | 13 | 4163 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 4155 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $2.366.892 | 76.645.030-K | BANCO ITAU CHILE | 13 | 4156 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4157 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4158 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.053.000-2 | BANCO SECURITY | 13 | 4159 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 4160 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 76.454.040-9 | ADM. DE FONDOS DE INV. ABSAL S.A. | 13 | 4161 |
| 26-02-2009 | SUBSIDIO DS 40 | Ene-09 | $4.217.180 | 97.006.000-6 | BANCO BCI | 13 | 4162 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $9.802.130 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4518 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $632.396 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4517 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $948.593 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4516 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $948.593 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4515 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $316.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4514 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4488 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4488 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $1.686.388 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4487 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.264.791 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4519 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $3.478.175 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4520 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $948.593 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4521 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $316.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4529 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $5.691.560 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4528 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $2.529.582 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4527 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $4.742.966 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4526 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $2.529.582 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4525 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $2.529.582 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4524 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $2.845.780 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4523 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $316.198 | 69.154.000-6 | I.municipalidad peñalolen | 13 | 4522 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.082.830 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4487 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4486 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.082.830 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4486 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4480 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4480 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4479 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4479 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4478 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4478 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4477 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4477 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.124.989 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4481 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.550.662 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4481 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.023.666 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4485 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.124.989 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4485 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4484 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.251.468 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4484 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.836.533 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4483 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.998.510 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4483 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $2.192.304 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4482 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.040.670 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4482 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4476 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $2.845.780 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4530 |
| 27-02-2009 | D.S. 255/2006 SUBS MEJ ENT | Ene-09 | $4.110.571 | 76.894.420-2 | AMALFI SUR LTDA. | 13 | 4610 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.251.328 | 77.207.520-0 | kronos ltda. | 13 | 4586 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $928.146 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4585 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $915.919 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4585 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $571.685 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4584 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $564.097 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4584 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $729.995 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4583 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $442.677 | 5.200.506-K | PADILLA RICKE ANA | 13 | 4563 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $316.198 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4549 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.234.464 | 77.207.520-0 | kronos ltda. | 13 | 4587 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $22.818.938 | 65.533.130-1 | FUNDACION UN TECHO PARA CHILE | 13 | 4588 |
| 27-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $7.588.746 | 76.904.760-3 | ARCOM LTDA. | 13 | 4609 |
| 27-02-2009 | D.S. 255/2006 SUBS AMP | Ene-09 | $9.485.933 | 76.904.760-3 | ARCOM LTDA. | 13 | 4608 |
| 27-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $6.956.351 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 4607 |
| 27-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $2.318.784 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 4606 |
| 27-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.159.392 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 4605 |
| 27-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $1.159.392 | 76.894.420-2 | AMALFI SUR LTDA. | 13 | 4604 |
| 27-02-2009 | D.S. 255/2006 SUBS MEJ VIV | Ene-09 | $20.869.052 | 77.734.550-8 | SOC.COMERCIAL RAIMUNDO BAEZA Y CIA.LTDA. | 13 | 4603 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $463.757 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4598 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $316.198 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4548 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $498.749 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4547 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $783.749 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4546 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.138.312 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4539 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $5.691.560 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4538 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $6.323.955 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4537 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $9.485.932 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4536 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $6.323.955 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4535 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $6.323.955 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4534 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $8.537.339 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4533 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $6.956.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4532 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.199.022 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4539 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $563.464 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4540 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $646.730 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4545 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $514.348 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4544 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.407.712 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4543 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.077.602 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4542 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $333.905 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4542 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.016.892 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4541 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $907.909 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4541 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.092.780 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4540 |
| 27-02-2009 | FSV (AISTENCIA TECNICA) | Ene-09 | $1.580.989 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4531 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.573.751 | 6.690.186-6 | PEÑALOZA JEREZ EDUARDO PATRICIO | 13 | 4428 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $632.395.500 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4402 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $1.918.266 | 78.941.830-6 | SOC. INMOB. ARCAMERI LTDA. | 13 | 4401 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $790.494 | 8.911.863-8 | MARCELA ISABEL SANHUEZA PIZARRO | 13 | 4400 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $137.019 | 13.191.319-2 | CATALINA ALEJANDRA GONZALEZ COMINETTI | 13 | 4399 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $189.719 | 5.200.506-K | ANA MARIA PADILLA RICKE | 13 | 4398 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $4.026.251 | 65.012.860-5 | CORP. DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 4397 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $3.478.175 | 65.012.860-5 | CORP. DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 4396 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $6.597.993 | 65.012.860-5 | CORP. DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 4395 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $306.711.818 | 96.962.690-K | AGRICOLA CHACRA MARIN LTDA. | 13 | 4403 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $305.531.346 | 96.962.690-K | AGRICOLA CHACRA MARIN LTDA. | 13 | 4404 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.565.179 | 5.669.175-8 | NUÑEZ REYES JUAN | 13 | 4427 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.391.270 | 5.669.175-8 | NUÑEZ REYES JUAN | 13 | 4426 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.086.905 | 5.669.175-8 | NUÑEZ REYES JUAN | 13 | 4425 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $695.635 | 4.332.192-7 | FUENTES MUÑOZ MANUEL | 13 | 4424 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.807.836 | 9.585.230-0 | MELLADO PIZARRO JUAN | 13 | 4423 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $51.944.966 | 79.587.810-6 | CONSTRUCTORA VIVEROS LTDA. | 13 | 4422 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $15.025.717 | 7.472.047-1 | nuñez reyes pedro | 13 | 4421 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $305.531.346 | 96.962.690-K | AGRICOLA CHACRA MARIN LTDA. | 13 | 4405 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $442.677 | 13.191.319-2 | CATALINA ALEJANDRA GONZALEZ COMINETTI | 13 | 4394 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $184.449 | 69.255.500-7 | ILUSTRE MUNICIPALIDAD DE INDEPENDENCIA | 13 | 4393 |
| 27-02-2009 | D.S. 255/2006 ASIST TEC | Ene-09 | $68.510 | 22.083.632-0 | SUSANA MONICA PIMENTEL | 13 | 4392 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.040.586 | 76.505.730-2 | INGEIN LTDA. | 13 | 4380 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.073.681 | 76.505.730-2 | INGEIN LTDA. | 13 | 4379 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.209.168 | 76.505.730-2 | INGEIN LTDA. | 13 | 4378 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.209.168 | 76.505.730-2 | INGEIN LTDA. | 13 | 4377 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.777.481 | 76.505.730-2 | INGEIN LTDA. | 13 | 4376 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.209.168 | 76.505.730-2 | INGEIN LTDA. | 13 | 4375 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.975.604 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4374 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $943.323 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA. | 13 | 4373 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $388.291 | 77.207.520-0 | kronos ltda. | 13 | 4381 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $1.490.135 | 77.207.520-0 | kronos ltda. | 13 | 4382 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.193.569 | 77.207.520-0 | kronos ltda. | 13 | 4390 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.567.343 | 77.207.520-0 | kronos ltda. | 13 | 4389 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.724.809 | 77.207.520-0 | kronos ltda. | 13 | 4388 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $5.024.171 | 77.207.520-0 | kronos ltda. | 13 | 4387 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $3.935.819 | 77.207.520-0 | kronos ltda. | 13 | 4386 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $417.381 | 77.207.520-0 | kronos ltda. | 13 | 4385 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $4.005.593 | 77.207.520-0 | kronos ltda. | 13 | 4384 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $727.255 | 77.207.520-0 | kronos ltda. | 13 | 4383 |
| 27-02-2009 | FSV (ASISTENCIA TÉCNICA) | Ene-09 | $2.159.631 | 76.737.140-3 | TXUS VILLARREAL Y CALDERON LTDA. | 13 | 4372 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.504.286 | 6.690.186-6 | PEÑALOZA JEREZ EDUARDO PATRICIO | 13 | 4429 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4476 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $588.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4467 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4466 |
| 27-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4465 |
| 27-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4464 |
| 27-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $697.195 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4463 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4462 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4461 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $463.757 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4460 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4468 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4469 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4475 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4475 |
| 27-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4474 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4473 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 77.116.000-K | EPSILON S.A. | 13 | 4472 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.293.628 | 77.116.000-K | EPSILON S.A. | 13 | 4472 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $105.399 | 76.766.890-2 | INMOB. HOUSE HOPE S.A. | 13 | 4471 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $442.677 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 4470 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $463.757 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4459 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $463.757 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4458 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4457 |
| 27-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.745.552 | 70.200.700-3 | CORPORACION HABITACIONAL C. CH. C. | 13 | 4437 |
| 27-02-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.745.552 | 70.200.700-3 | CORPORACION HABITACIONAL C. CH. C. | 13 | 4436 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $21.214.761 | 76.100.540-5 | VIDELA VALDIVIESO Y COMPAÑÍA LTDA. | 13 | 4435 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $189.528.931 | 88.481.800-1 | ICAFAL INGENIERIA Y CONSTRUCCION S.A. | 13 | 4434 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.634.644 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 4433 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.782.540 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 4432 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.391.270 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 4431 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.782.540 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 4430 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.745.552 | 70.200.700-3 | CORPORACION HABITACIONAL C. CH. C. | 13 | 4438 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.124.989 | 70.200.700-3 | CORPORACION HABITACIONAL C. CH. C. | 13 | 4449 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $4.215.970 | 70.200.700-3 | CORPORACION HABITACIONAL C. CH. C. | 13 | 4449 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4456 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.267.377 | 77.116.000-K | EPSILON S.A. | 13 | 4455 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 77.116.000-K | EPSILON S.A. | 13 | 4455 |
| 27-02-2009 | DS 255 /2006 FSV I LOC | Ene-09 | $3.056.578 | 77.116.000-K | EPSILON S.A. | 13 | 4454 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.799.545 | 77.116.000-K | EPSILON S.A. | 13 | 4454 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $463.757 | 77.891.500-6 | SERV.INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 4453 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4452 |
| 27-02-2009 | D.S. 174 FSV I SUBS | Ene-09 | $421.597 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4451 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.070-0 | BANCO SANTANDER CHILE | 13 | 4628 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 4627 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.032.000-8 | BANCO BBVVA | 13 | 4626 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4625 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4624 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.325.318 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4623 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4622 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4621 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.282.802 | 77.559.300-8 | SOCIEDAD CONSTRUCTORA ARK LTDA. | 13 | 4620 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.006.000-6 | BANCO DE CREDITO E INV. | 13 | 4629 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4898 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4891 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4890 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4890 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.104.360 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4889 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.112.737 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4889 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4888 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4888 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.009.235 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4887 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4887 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.145.589 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4886 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.365.260 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4886 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4885 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4891 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4892 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.902.301 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4898 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4897 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4897 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.682.630 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4896 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.818.126 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4896 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4895 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4895 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.156.540 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4894 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.617.783 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4894 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.061.415 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4893 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4893 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.114.453 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4892 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.449.434 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4885 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA | 13 | 4884 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA | 13 | 4883 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.860.214 | 76.934.250-8 | INMOB. E INVER. PRONTO CASA LTDA. | 13 | 4869 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4868 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4867 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4866 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4865 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $578.085 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4864 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.861.930 | 77.116.000-K | EPSILON S.A. | 13 | 4863 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.238.998 | 77.116.000-K | EPSILON S.A. | 13 | 4863 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $778.613 | 77.116.000-K | EPSILON S.A. | 13 | 4862 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.112.737 | 77.116.000-K | EPSILON S.A. | 13 | 4862 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4861 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4860 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 76.934.250-8 | INMOB. E INVER. PRONTO CASA LTDA. | 13 | 4869 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4870 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.491.522 | 96.786.070-0 | CONVIVIENDA LTDA | 13 | 4882 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA | 13 | 4881 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4880 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4879 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $926.903 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4878 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.874 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4877 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4876 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4875 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4874 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4873 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4872 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4871 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $725.474 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4859 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.154.824 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4899 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $552.395 | 76.518.470-3 | ING. INNOV. Y DESARROLLO S.A. | 13 | 4935 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.491.522 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4920 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4919 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.617.783 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4919 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4918 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4918 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.366.976 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4917 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.112.737 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4917 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.020.186 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4916 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.070.650 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4916 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.661.586 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4915 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.776.039 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4915 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.756.712 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4914 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.682.630 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4920 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4921 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $405.089 | 78.941.830-6 | SOC. INMOB. ARCAMERI LTDA | 13 | 4934 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $36.826 | 76.625.360-1 | ENT. ORGAN. Y CONSULT. HABIT. | 13 | 4933 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.025.876 | 76.518.470-3 | ING. INNOV. Y DESARROLLO S.A. | 13 | 4932 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.830.793 | 76.518.470-3 | ING. INNOV. Y DESARROLLO S.A. | 13 | 4931 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.420.443 | 76.766.166-6 | CONSULTORA NAHUEL LTDA | 13 | 4930 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.709.793 | 76.518.470-3 | ING. INNOV. Y DESARROLLO S.A. | 13 | 4929 |
| 05-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $9.301.271 | 69.071.400-0 | I MUNICIPALIDAD DE LAMPA | 13 | 4928 |
| 05-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $16.834.880 | 77.251.150-7 | DISEÑO Y CONST. CASTOR S.A. | 13 | 4927 |
| 05-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.101.786 | 96.879.680-1 | ING. DE PROYECTOS CHILE S.A. | 13 | 4926 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.567.319 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4922 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4922 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.829.935 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4921 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4914 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4913 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4913 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.051.322 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4905 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.701.958 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4905 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.156.540 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4904 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.196.911 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4904 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.366.976 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4903 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.112.737 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4903 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4902 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4902 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4901 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.744.045 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4901 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4900 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.281.086 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4900 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4906 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.808.892 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4906 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.829.935 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4912 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4912 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.198.627 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4911 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4911 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4910 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4910 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.062.273 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4909 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4909 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.188.534 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4908 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.112.737 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4908 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.808.892 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4907 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.733.952 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4907 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4899 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4858 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.823.220-7 | INMOB.GEOSAL S.A. | 13 | 4686 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4671 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.757.030-3 | INMOBILIARIA SOCOVESA STGO.S.A. | 13 | 4670 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4669 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.472.623 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4668 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4667 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.362.144 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 4666 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.189.060 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 4665 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.264.388 | 97.023.000-9 | CORPBANCA | 13 | 4664 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.546.276 | 89.971.100-9 | VIVIENDAS ECONOMICAS SAN LUIS S.A. | 13 | 4663 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 4662 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.914.539 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 4661 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4660 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.393.815 | 87.889.500-2 | INMOB. ICAFAL-INGENEV LTDA | 13 | 4672 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 78.078.000-2 | INMOB. EBRO S.A. | 13 | 4673 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 4685 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.023.000-9 | CORPBANCA | 13 | 4684 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.023.000-9 | CORPBANCA | 13 | 4683 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.023.000-9 | CORPBANCA | 13 | 4682 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 4681 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.951.365 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4680 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.023.000-9 | CORPBANCA | 13 | 4679 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4678 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 4677 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 4676 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.023.000-9 | CORPBANCA | 13 | 4675 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.053.000-2 | BANCO SECURITY | 13 | 4674 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4659 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4658 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.104.360 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4657 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 99.546.990-1 | fondo de inversion privado marin rep. por celfin capital s.a. | 13 | 4642 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4641 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4640 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4639 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 78.634.960-5 | INMOB.MANANTIAL LTDA. | 13 | 4638 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4637 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4636 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97,006,000-6 | BANCO BCI | 13 | 4635 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.098.670 | 97.051.000-7 | BANCO DEL DESARROLLO | 13 | 4634 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-7 | BANCO DEL DESARROLLO | 13 | 4633 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.798.700-K | INMOB. EL BOSQUE S.A. | 13 | 4632 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.183.371 | 97.051.000-7 | BANCO DEL DESARROLLO | 13 | 4631 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.141.186 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4643 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.053.000-2 | BANCO SECURITY | 13 | 4644 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.245.975 | 97.023.000-9 | CORPBANCA | 13 | 4656 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.914.539 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 4655 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4654 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.288.492 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4653 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4652 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.611.310-3 | BANDESARROLLO SOC.LEASING INMOB.S.A. | 13 | 4651 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4650 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 4649 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4648 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 4647 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 4646 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4645 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.767.233 | 97,032.000-8 | BANCO BBVVA | 13 | 4630 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.030.000-7 | BANCO ESTADO | 13 | 4687 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.525.232 | 77.116.000-K | EPSILON S.A. | 13 | 4857 |
| 05-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.346.790 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4844 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4844 |
| 05-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.346.790 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4843 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4843 |
| 05-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.346.790 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4842 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4842 |
| 05-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.208.720 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C. | 13 | 4834 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C. | 13 | 4834 |
| 05-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.104.360 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C. | 13 | 4811 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C. | 13 | 4811 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.786.132 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 4810 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $9.995.710 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4805 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.733.952 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4845 |
| 05-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.367.834 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4845 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.154.824 | 77.116.000-K | EPSILON S.A. | 13 | 4857 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.154.824 | 77.116.000-k | EPSILON S.A. | 13 | 4856 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4855 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.112.737 | 77.116.000-K | EPSILON S.A. | 13 | 4854 |
| 05-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.154.824 | 77.116.000-K | EPSILON S.A. | 13 | 4853 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $462.959 | 76.952.010-4 | BELMAR MORENO Y COMPAÑÍA LTDA. | 13 | 4852 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $631.308 | 76.952.010-4 | BELMAR MORENO Y COMPAÑÍA LTDA. | 13 | 4851 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $631.308 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 4850 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $462.959 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 4849 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $631.308 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 4848 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.872 | 76.066.120-1 | LEGALTEC S.A. | 13 | 4847 |
| 05-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.872 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4846 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $11.132.064 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4804 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $10.374.495 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4803 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 4688 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.877.712 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4700 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 4699 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.025.018 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4698 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 77.479.090-K | INMOB.NOLLAGAM LTDA. | 13 | 4697 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.624.820-3 | PROGESTA FONDO DE INV. PRIVADO | 13 | 4696 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $2.509.449 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 4695 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 4694 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4693 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4692 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4691 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4690 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 4689 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4701 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $3.061.844 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 4702 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $8.501.614 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4802 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $9.806.318 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4801 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $9.238.140 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4800 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $11.132.064 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4799 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $11.132.064 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4798 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $11.416.153 | 76.508.970-K | CHILEXPANDE LTDA. | 13 | 4797 |
| 05-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $21.359.254 | 76.730.630-3 | EPS AGENCIA HABITACIONAL S.A. | 13 | 4796 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $1.893.924 | 61.101.054-0 | COMANDO DE INDUSTRIA MILITAR E INGENIERIA | 13 | 4723 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.030.000-7 | BANCO ESTADO | 13 | 4707 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 4706 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4705 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.510 | 97.004.000-5 | BANCO DE CHILE | 13 | 4704 |
| 05-03-2009 | SUB.DS/40 | Ene-09 | $4.208.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 4703 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.884.796 | 7.339.858-4 | BERNARDO FARIAS CONTRERAS | 13 | 4983 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $45.125.588 | 7.836.330-4 | ANSELMO FARIAS AGUILERA | 13 | 4982 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $9.256.531 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 4981 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.942.398 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 4980 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $15.041.863 | 77.439.850-3 | SOCIEDAD CONSTRUCTORA TRABUN LTDA. | 13 | 4979 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.471.199 | 77.439.850-3 | SOCIEDAD CONSTRUCTORA TRABUN LTDA. | 13 | 4978 |
| 06-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.751 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 4968 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.628.265 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 4984 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.099.464 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 4985 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $11.570.664 | 76.009.477-3 | BEL Y BEL CONSTRUCCIONES LTDA. | 13 | 4986 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.314.133 | 7.199.626-3 | PEDRO LÓPEZ MORALES | 13 | 4987 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $9.256.531 | 76.438.820-8 | INMOB. Y CONSTRUC. SOLIDARIA S.A. | 13 | 4990 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.942.398 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 4991 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.206.799 | 79.932.630-2 | CONSTRUCTORA LICANRAY LTDA. | 13 | 4992 |
| 06-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.683.006 | 5.200.506-K | ANA MARIA PADILLA RIOKE | 13 | 4996 |
| 06-03-2009 | SUB.DS/40 | Ene-09 | $3.572.705 | 61.812.000-7 | SERVIU METROPOLITANO | 13 | 4998 |
| 06-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.566.584 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4965 |
| 06-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.110.699 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4965 |
| 06-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.207.514 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4964 |
| 06-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $8.415.028 | 77.251.150-7 | DISEÑO Y CONSTRUCCIÓN CARTON S.A. | 13 | 4949 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $20.827.194 | 78.117.710-5 | SOC. EMP. CONST. PICHILEMU LTDA | 13 | 4950 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $21.984.261 | 76.981.080-3 | CONST. ISACAM LTDA | 13 | 4951 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $21.984.261 | 76.913.730-0 | CONST. TAJAMAR LTDA | 13 | 4952 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $19.670.128 | 76.913.730-0 | CONST. TAJAMAR LTDA | 13 | 4953 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $17.355.995 | 76.014.482-7 | EMP. CONST. MARTINEZ MESA CID LTDA | 13 | 4955 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $17.355.995 | 76.014.482-7 | EMP. CONST. MARTINEZ MESA CID LTDA | 13 | 4956 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $10.413.597 | 76.685.530-K | IDEAS ARQUIT. Y CONST. LTDA | 13 | 4957 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.314.133 | 9.859.992-4 | MARCELO OBANDO ULLOA | 13 | 4958 |
| 06-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.321.074 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4964 |
| 06-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.207.514 | 70.200.700-3 | CORP.HAB. DE LA C.CH.C. | 13 | 4963 |
| 06-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.783.901 | 70.200.700-3 | CORP.HAB. DE LA C.CH.C. | 13 | 4963 |
| 06-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.827 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT | 13 | 4961 |
| 06-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.755.922 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4960 |
| 06-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.194.849 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 4960 |
| 06-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.884.796 | 76.573.520-3 | CONST. EL BOSQUE LTDA | 13 | 4959 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $735.681 | 76.925.270-3 | CONSULT. ARQUILEX ARQUITEC. Y DERECHO LTDA | 13 | 5059 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $68.313 | 9.608.547-8 | JUAN AVILA AGUIRRE | 13 | 5060 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $655.807 | 76.614.810-7 | EMILE STRAUB Y CIA | 13 | 5061 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $218.602 | 76.614.810-7 | EMILE STRAUB Y CIA | 13 | 5062 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $655.807 | 77.116.000-K | EPSILON ASES. Y PROYECTOS S.A. | 13 | 5063 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $819.759 | 7.504.478-K | JESSICA SARMIENTO ULLOA | 13 | 5064 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.967.422 | 9.608.547-8 | JUAN AVILA AGUIRRE | 13 | 5065 |
| 09-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $17.341.063 | 76.921.310-4 | CONST. CREA-PROGRESS LTDA | 13 | 5066 |
| 09-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $10.509.735 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO CONST. LTDA | 13 | 5067 |
| 09-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $35.733.099 | 76.676.930-6 | CARVAJAL Y ALTAMIRANO LTDA. | 13 | 5068 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.024.699 | 76.625.360-1 | ENT. ORG. Y CONSULT. HABITAC. NUEVA VIV. | 13 | 5058 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.396.220 | 76.518.470-3 | ING. INNOV. Y DESARR. S.A. | 13 | 5057 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.585.395 | 76.518.470-3 | ING. INNOV. Y DESARR. S.A. | 13 | 5056 |
| 09-03-2009 | ASIS TEC REC MANT VIV SERVIU | Ene-09 | $1.261.168 | 69.070.900-7 | ILUSTRE MUNICIPALIDAD DE MAIPU | 13 | 5036 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $588.545 | 78.941.830-6 | SOC. INMOB. ARCARMERI LTDA | 13 | 5047 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.177.090 | 78.941.830-6 | SOC. INMOB. ARCARMERI LTDA | 13 | 5048 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $956.386 | 78.941.830-6 | SOC. INMOB. ARCARMERI LTDA | 13 | 5049 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.765.635 | 78.941.830-6 | SOC. INMOB. ARCARMERI LTDA | 13 | 5050 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $331.057 | 78.941.830-6 | SOC. INMOB. ARCARMERI LTDA | 13 | 5051 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $283.763 | 10.626.886-K | MANUEL PALMA SAEZ | 13 | 5052 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $709.407 | 10.626.886-K | MANUEL PALMA SAEZ | 13 | 5053 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.434.579 | 76.766.160-6 | CONSUT. NAHUEL LTDA | 13 | 5054 |
| 09-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.093.012 | 78.806.050-5 | SERGIO ALMARZA CONSULT. LTDA | 13 | 5055 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5229 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5228 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5228 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5227 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5227 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.103.662 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5226 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5225 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5224 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.369 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5223 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.993.183 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5229 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5230 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5234 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.566.030 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5234 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5233 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.187.729 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5233 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5232 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.229.762 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5232 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.017.608 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5231 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.935.528 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5231 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5230 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $441.352 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 5222 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.335 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5221 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $616.602 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5220 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.939.731 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5207 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.139.902 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5206 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.334.846 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5206 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.986.083 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5205 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5205 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5204 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5204 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5203 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.284.918 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5207 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5208 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5208 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.335 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5219 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.369 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5218 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $315.251 | 99.524.890-5 | SERHABIT S.A. | 13 | 5217 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.369 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5216 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.369 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5215 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.370 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5214 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5209 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5209 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5203 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5235 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.369 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5297 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.175.234 | 78.149.350-3 | ASESORIAS PROFESIONALES COPRONDEX LTDA | 13 | 5253 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $5.979.265 | 65.553.800-3 | FUNDACION DE VIVIENDA HPH CHILE | 13 | 5252 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $42.034 | 8.911.863-8 | SANHUEZA PIZARRO MARCELA | 13 | 5251 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $220.676 | 76.925.270-3 | ARQUILEX LTDA. | 13 | 5250 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $109.287 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 5249 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $109.287 | 69.071.400-0 | I.MUNICIPALIDAD DE LAMPA | 13 | 5248 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5247 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.935.528 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5247 |
| 10-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $157.626 | 78.149.350-3 | ASESORIAS PROFESIONALES COPRONDEX LTDA | 13 | 5254 |
| 10-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $2.653.995 | 76.750.660-0 | ARENA LTDA. | 13 | 5255 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.335 | 76.066.120-1 | LEGALTEC LTDA. | 13 | 5265 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.152.513 | 78.701.770-3 | CONST. ARMADOS Y MONTAJE LTDA. | 13 | 5296 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $21.962.504 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 5295 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.311.843 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 5294 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.311.843 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 5293 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.779.606 | 12.434.445-K | ALMONACID VARGAS JUAN CARLOS | 13 | 5292 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.660.888 | 77.565.910-6 | CONSTRUCTORA SAN LUIS LTDA. | 13 | 5291 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.779.606 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 5290 |
| 10-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.155.921 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA. | 13 | 5289 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5246 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5246 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.467.764 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5245 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.677.931 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5239 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5239 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.656.915 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5238 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.271.796 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5238 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5237 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.851.461 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5237 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.176.938 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5236 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5236 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.439.930 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5240 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5240 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.145.695 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5241 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5245 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.425.730 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5244 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5244 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.437.943 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5243 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5243 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $903.720 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5242 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5242 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.366.089 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5241 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.458.960 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5235 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 96.894.540-8 | INMOB. SANTA CECILIA S.A. | 13 | 5167 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5099 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5098 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.469.468 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5097 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5096 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5095 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5094 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5093 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5092 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5100 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 94.716.000-1 | RENTA NACIONAL COMPAÑIA DE SEGUROS | 13 | 5101 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $1.891.508 | 76.498.560-5 | INMOBILIARIA MULTITERRENO LTDA. | 13 | 5111 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.145.695 | 70.016.130-7 | FUNDACIONDE VIVIENDAS HOGAR DE CRISTO | 13 | 5166 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.106.184 | 70.016.130-7 | FUNDACIONDE VIVIENDAS HOGAR DE CRISTO | 13 | 5165 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 70.016.130-7 | FUNDACIONDE VIVIENDAS HOGAR DE CRISTO | 13 | 5164 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5163 |
| 10-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.366.089 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5161 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5161 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 77.504.620-1 | INMOBILIARIA E INVERSIONES MARTÍNEZ VILLAR LTDA. | 13 | 5118 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.101.675 | 97.032.000-8 | BANCO BILBAO VIZCAYA ARGENTARIA | 13 | 5116 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5091 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5090 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5089 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5077 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5076 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.101.675 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5075 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5074 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5073 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5072 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.101.675 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 5071 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.359.130 | 97.036.000-K | BANCO SANTANDER | 13 | 5070 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5078 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.469.468 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5079 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 97.032.000-8 | B.B.V.A. | 13 | 5080 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5088 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.579.806 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5087 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 97.036.000-K | BANCO SANTANDER | 13 | 5086 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 99.571.590-2 | INMOB. TOESCA S.A. | 13 | 5085 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5084 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 89.651.600-0 | CONSTRUCTORA E INMOB. MAGAL S.A. | 13 | 5083 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 5082 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $2.101.675 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5081 |
| 10-03-2009 | SUB.DS/40 | Ene-09 | $4.203.350 | 97.006.000-6 | BANCO DE CREDITO E INVERSIONES | 13 | 5069 |
| 10-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.675 | 96.894.540-8 | INMOB. SANTA CECILIA S.A. | 13 | 5167 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.623.288 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5202 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.562.339 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5195 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5195 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5194 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.549.217 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5194 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5193 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.515.590 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5193 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5192 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.994.374 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5192 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5196 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5196 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5197 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.549.217 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5202 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5200 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5200 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.793.523 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5199 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5199 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.236.580 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5198 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5198 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 5197 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5188 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5188 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.299.630 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5187 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.776.198 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5181 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5178 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.777.902 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5178 |
| 10-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.828.457 | 70.274.600-0 | COOP. ABIERTA DE VIV. PROVICOOP | 13 | 5170 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 70.274.600-0 | COOP. ABIERTA DE VIV. PROVICOOP | 13 | 5170 |
| 10-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.675 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5169 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5169 |
| 10-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.675 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5168 |
| 10-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.725.360 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5168 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5181 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.369 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5182 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5187 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.921.328 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5186 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.725.360 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5186 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.203.350 | 76.934.250-8 | INMOBILIARIA E INVERSIONES PRONTO CASA LTDA. | 13 | 5185 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.935.528 | 76.934.250-8 | INMOBILIARIA E INVERSIONES PRONTO CASA LTDA. | 13 | 5185 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.543.027 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5184 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.767.394 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5184 |
| 10-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.050.838 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5183 |
| 10-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.439.930 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5183 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.976.661 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5352 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5352 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.523.026 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5353 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5353 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.724.493 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5354 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5354 |
| 11-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $16.811.232 | 77.251.150-7 | DISEÑO Y CONSTRUCCION CASTOR S.A | 13 | 5364 |
| 11-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $21.959.672 | 77.825.710-6 | COVO INGENIERIA DE PROYECTOS LTDA. | 13 | 5365 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5351 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.724.493 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5351 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.309 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5345 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.309 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5346 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.102.746 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5347 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5348 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5349 |
| 11-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.404 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5349 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5350 |
| 11-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.404 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5350 |
| 11-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $18.492.355 | 76.523.300-3 | CONSTRUCTORA REYES Y VASQUEZ LTDA. | 13 | 5366 |
| 11-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.934.633 | 76.942.080-0 | CONSTRUCTORA RFA LIMITADA | 13 | 5367 |
| 11-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.869.266 | 76.981.080-3 | CONSTRUCTORA ISACAM LTDA. | 13 | 5368 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $193.665.393 | 77.086.730-4 | CONSTRUCTORA E INMOBILIARIA CVP LTDA | 13 | 5397 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $18.193.956 | 78.217.850-4 | CONSTRUCTORA FALEK LTDA. | 13 | 5396 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.386.927 | 76.048.380-K | CONSTRUCTORA ROREY LTDA. | 13 | 5395 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $7.259.361 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5394 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $2.994.606 | 70.016.330-K | C.C.A.F. LOS HEROES | 13 | 5393 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $320.586 | 07.030.000-7 | BANCO ESTADO | 13 | 5393 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $24.430.921 | 07.030.000-7 | BANCO ESTADO | 13 | 5392 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $7.127.740 | 70.016.330-K | C.C.A.F. LOS HEROES | 13 | 5391 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $40.727.179 | 96.611.310-3 | BANDESARROLLO SOC. DE LEASING INMOBILIARIA S.A | 13 | 5390 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $70.820.585 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5389 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $17.094.829 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5388 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $21.631.546 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5387 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $6.153.291 | 96.784.400-4 | INMOBILIARIA CONCRECES LEASING S.A | 13 | 5386 |
| 11-03-2009 | PAGO LEASING HABITACIONAL | Ene-09 | $33.187.709 | 98.805.850-9 | BBVA SOC. DE LEASING INMOBILIARIO S.A | 13 | 5385 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.058.063 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5374 |
| 11-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.778.861 | 8.956.576-6 | ORLANDO BOUFFANAIS LIZAMA | 13 | 5370 |
| 11-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $19.648.127 | 76.981.080-3 | CONSTRUCTORA ISACAM LTDA. | 13 | 5369 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.080.390 | 6.690.186-6 | EDUARDO PATRICIO PEÑALOZA JEREZ | 13 | 5399 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5303 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.438.970 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5320 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5319 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.354.914 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5319 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.215.148 | 77.116.000-K | EPSILON S.A. | 13 | 5316 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.724.493 | 77.116.000-K | EPSILON S.A. | 13 | 5316 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $882.590 | 77.116.000-K | EPSILON S.A. | 13 | 5311 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.102.746 | 77.116.000-K | EPSILON S.A. | 13 | 5311 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.278.190 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5310 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.775.195 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5310 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.438.970 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5309 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.934.633 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5308 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.607.082 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5307 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.724.493 | 77.116.000-K | EPSILON S.A. | 13 | 5306 |
| 11-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.404 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5305 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5305 |
| 11-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.404 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5304 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 5304 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5320 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.186.802 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5321 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5321 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.309 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5337 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5338 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5339 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5340 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5341 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $315.211 | 99.524.890-5 | SERHABIT S.A. | 13 | 5342 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5343 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.309 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5344 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $462.309 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5334 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5333 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.724.493 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5322 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5322 |
| 11-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.102.746 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5323 |
| 11-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.808 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5323 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5329 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.724.493 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5330 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $462.309 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5331 |
| 11-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.281 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5332 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.303.396 | 96.942.950-0 | INV.CARI SOC ANONIMA | 13 | 5497 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5497 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.723.622 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5496 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.723.622 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5495 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.723.622 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5494 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5498 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5499 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5500 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5501 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5502 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5503 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5504 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5505 |
| 12-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.264 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5493 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.774.188 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5493 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5461 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.053.000-2 | BANCO SECURITY | 13 | 5462 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.053.000-2 | BANCO SECURITY | 13 | 5463 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5464 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5465 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.030.000-7 | BANCO ESTADO | 13 | 5466 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.021.983 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5483 |
| 12-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.273.564 | 61.812.000-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5483 |
| 12-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.723.622 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5484 |
| 12-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.101.132 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 5484 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.774.188 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5485 |
| 12-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.264 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 5485 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5460 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5506 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5533 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.101.826 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5534 |
| 12-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.202.264 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE LA C.CH.C | 13 | 5534 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.458.325 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 5535 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $9.360.543 | 78.188.200-3 | CONTRUCTORA SIESCON LTDA. | 13 | 5535 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $199.691.585 | 77.086.730-4 | CONSTRUCTORA E INMOB. CVP LTDA. | 13 | 5536 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $693.374 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 5537 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $693.374 | 5.669.175-8 | MANUEL FUENTES MUÑOZ | 13 | 5538 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $693.374 | 7.472.047-1 | PEDRO NUÑEZ REYES | 13 | 5539 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.466.868 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 5540 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.744.217 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 5541 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.466.868 | 6.690.186-6 | EDUARDO PEÑALOZA JEREZ | 13 | 5542 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGIETT LTDA. | 13 | 5532 |
| 12-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $11.556.226 | 7.621.307-0 | PATRICIO CAROCA PAREJA | 13 | 5531 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5507 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $576.941 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5508 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5509 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5510 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5511 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.226 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5512 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5513 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5514 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.249 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 5515 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $441.238 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 5516 |
| 12-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $441.238 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 5517 |
| 12-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.778.113 | 13.028.220-2 | ANDRÉS BARROSO MOYA | 13 | 5530 |
| 12-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $630.340 | 5.200.506-K | ANA MARÍA PADILLA RICKE | 13 | 5550 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $3.204.226 | 97.949.000-3 | RABOBANK CHILE | 13 | 5400 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5419 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.101.132 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5420 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.101.132 | 97.023.000-9 | CORPBANCA | 13 | 5421 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5422 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5423 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 99.571.590-2 | INMOBILIARIA TOESCA S.A. | 13 | 5424 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5425 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 99.580.360-7 | IRRARAZAVAL FONDO DE INV.PRIVADO | 13 | 5426 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.053.000-2 | BANCO SECURITY | 13 | 5427 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5428 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5429 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5430 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.505.600 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5418 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 77.479.090-K | INMOB.NOLLAGAM LTDA. | 13 | 5417 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $1.891.019 | 96.950.000-0 | INMOB.VIMA S.A. | 13 | 5401 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5403 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5404 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5405 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5406 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.487.215 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5407 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5408 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5409 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.211.441 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5413 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5414 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5415 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.101.132 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5416 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.468.830 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5431 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5459 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 5447 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5448 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5449 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5450 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 96.560.280-1 | INMOBILIARIA E. MOLINA MOREL S.A. | 13 | 5451 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5452 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.101.132 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5453 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5454 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.174.672 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5455 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.080.000-K | BANCO BICE | 13 | 5456 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 5457 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5458 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.032.000-8 | BANCO BILBOA VIZCAYA ARGENTARIA | 13 | 5446 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 5445 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 99.563.800-2 | FONDO DE INV.PRIV.PARQUE SACRAMENTINO | 13 | 5432 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5433 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5434 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 5435 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5436 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5437 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5438 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5439 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.004.000-5 | BANCO DE CHILE | 13 | 5440 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $2.358.521 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 5441 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $4.202.264 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5442 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $3.461.615 | 97.030.000-7 | BANCO ESTADO | 13 | 5443 |
| 12-03-2009 | SUB.DS/40 | Ene-09 | $3.130.687 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5444 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $508.311 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5705 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5704 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5703 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5702 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5701 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5706 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5707 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5708 |
| 13-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.722.752 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5709 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.773.182 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5711 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.722.752 | 14.326.785-7 | PAOLA ANDREA CLAVERIA MELENDEZ | 13 | 5712 |
| 13-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.100.860 | 14.326.785-7 | PAOLA ANDREA CLAVERIA MELENDEZ | 13 | 5712 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.268.976 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5713 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5700 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $84.034 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 5699 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $557.278 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5681 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5682 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5683 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5684 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $519.013 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5685 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $918.080 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5686 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5687 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $576.867 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5688 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 81.833.500-8 | ASOC.DE JUBILACIONES Y MONTEPIOS PARA LOS OBREROS MOLINEROS DE CHILE | 13 | 5694 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $586.659 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5696 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5697 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $462.189 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 5698 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5680 |
| 13-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.100.860 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5713 |
| 13-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $21.134.652 | 65.533.130-1 | FUNDACIÓN UN TECHO PARA CHILE | 13 | 5727 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $12.710.203 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 5749 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $9.243.784 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 5752 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $11.554.730 | 96.879.680-1 | CONSTRUCTORA INPROCHILE S.A. | 13 | 5753 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.777.365 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 5754 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.932.838 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 5755 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.622.490 | 77.948.510-2 | BROUGHTON ASOCIADOS LTDA. | 13 | 5756 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.865.676 | 7.621.307-0 | CAROCA PAREJA PATRICIO | 13 | 5757 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $24.264.933 | 77.225.020-7 | CONST. CONBEC LTDA. | 13 | 5758 |
| 13-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $546.224 | 78.941.830-6 | SOCIEDAD INMOB. ARCAMERI LTDA. | 13 | 5759 |
| 13-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $546.224 | 76.614.810-7 | EMILE STRAUB Y CIA. LTDA. | 13 | 5760 |
| 13-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $724.797 | 10.626.886-K | MANUEL F. PALMA SAEZ | 13 | 5761 |
| 13-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $724.797 | 10.626.886-K | MANUEL F. PALMA SAEZ | 13 | 5761 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $10.399.257 | 76.493.740-6 | SOC.CONST.DIAZOCAR LTDA. | 13 | 5748 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $36.975.136 | 77.757.370-5 | CONSTRUCTORA COAROL LTDA | 13 | 5747 |
| 13-03-2009 | DS 255 FSV I LOC | Ene-09 | $34.033.932 | 79.719.730-0 | CONSTRUCTORA AVELLANEDA LTDA. | 13 | 5728 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.386.568 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 5729 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $202.880.050 | 96.649.660-6 | CONSTRUCTORA GPR. S.A | 13 | 5730 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.100.907 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5736 |
| 13-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.050.430 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5736 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.722.752 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5737 |
| 13-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.201.720 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5737 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $105.043 | 76.766.8902-2 | INMOB. HOUSE HOPE S.A. | 13 | 5739 |
| 13-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $52.521.500 | 7.836.330-4 | ANSELMO IVAN FARIAS AGUILERA | 13 | 5740 |
| 13-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $105.043.000 | 7.836.330-4 | ANSELMO IVAN FARIAS AGUILERA | 13 | 5741 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $18.487.568 | 96.869.280-1 | EL VERJEL SOCIEDAD INVERSIONES S.A. | 13 | 5744 |
| 13-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $12.710.203 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 5745 |
| 13-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.799.396 | 77.135.260-K | SERVICIOS PROFESIONALES DE COSULTORIA COATVAL LTDA. | 13 | 5762 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $674.798 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5679 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 5577 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 10.074.958-0 | HERRERA JARA MARIA DEL PILAR | 13 | 5592 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.394.980 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5593 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5594 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5595 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5596 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 99.571.590-2 | INMOBILIARIA TOESCA S.A. | 13 | 5597 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5598 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.431.745 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5599 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5600 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.251.597 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5601 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.148.655 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5602 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 76.432.190-1 | INMOBILIARIA CST NUEVO CENTRO S.A. | 13 | 5603 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5591 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 96.935.000-9 | SOCIEDAD INMOB.DE INVERS.BIO BIO S.A. | 13 | 5590 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 96.728.190-5 | INMOBILIARIA LASTARRIA S.A. | 13 | 5578 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 76.454.040-9 | ADMINISTRADORA DE FONDOS DE INVERSION ABSAL S.A. | 13 | 5579 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 96.798.700-K | INMOB.EL BOSQUE S.A | 13 | 5580 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5581 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 76.574.020-7 | INMOBILIARIA SANTA ELISA LTDA. | 13 | 5582 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 99.544.790-8 | INMOBILIARIA TOESCA S.A. | 13 | 5583 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5584 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5585 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 96.872.460-6 | INMOBILIARIA Y CONSTRUCTORA DE LA BARRA SERRANO S.A. | 13 | 5586 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5587 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5588 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5589 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5604 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.262.626 | 97.023.000-9 | CORPBANCA | 13 | 5605 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5606 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5622 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5623 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 5624 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 89.651.600-0 | CONSTRUCTORA E INMOBILIARIA MAGAL S.A | 13 | 5625 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.949.295 | 96.549.050-7 | ING. SEGUROS DE VIDA S.A | 13 | 5644 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.030.000-7 | BANCO ESTADO | 13 | 5645 |
| 13-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $420.172 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5673 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.613.479 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5674 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.550.454 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5675 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.634.488 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5676 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $567.314 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5677 |
| 13-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $459.345 | 78.806.050-5 | SERGIO ALMARZA COSULTORES LTDA. | 13 | 5678 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 78.634.960-5 | INMOB.MANANTIAL LTDA. | 13 | 5621 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5620 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 96.872.460-6 | INMOBILIARIA Y CONSTRUCTORA DE LA BARRA SERRANO S.A. | 13 | 5619 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $2.244.244 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 5607 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 76.286.370-7 | K y K S.A. | 13 | 5608 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.023.000-9 | CORPBANCA | 13 | 5609 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 5610 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.004.000-5 | BANCO DE CHILE | 13 | 5611 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 77.822.920-K | INMOBILIARIA Y CONSTRUCTORA HANGA II S.A. | 13 | 5612 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 76.372.080-2 | INMOB. LA MARINA ORIENTE S.A. | 13 | 5613 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 96.728.190-5 | INMOBILIARIA LASTERRIA S.A. | 13 | 5618 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5617 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5616 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 99.560.830-8 | INMOB. Y CONSTR.DELABASE IV S.A. | 13 | 5615 |
| 13-03-2009 | SUB.DS/40 | Ene-09 | $4.201.720 | 89.651.600-0 | CONST.E INMOB.MAGAL S.A. | 13 | 5614 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.929.254 | 7.199.626-3 | PEDRO LOPEZ MORALES | 13 | 5867 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.084.130 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 5868 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.858.508 | 7.339.858-4 | BERNARDO FARIAS CONTRERAS | 13 | 5869 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.084.130 | 96.879.680-1 | INGENIERIA DE PROYECTOS CHILE S.A | 13 | 5870 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.929.254 | 9.907.993-2 | PEDRO TAPIA CASTRO | 13 | 5871 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.084.130 | 9.907.993-2 | PEDRO TAPIA CASTRO | 13 | 5872 |
| 17-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $39.370.763 | 77.948.510-2 | BROUGHTON ASOCIADOS LTDA. | 13 | 5873 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $16.168.260 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 5874 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.464.627 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 5875 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.084.130 | 76.652.280-7 | CONSTRUCTORA MAS LTDA. | 13 | 5876 |
| 17-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $765.716 | 73.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5880 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $40.420.650 | 77.525.490-4 | EMPRESA CONSTRUCTORA ISLA GRANDE LTDA. | 13 | 5866 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $33.491.395 | 77.525.490-4 | EMPRESA CONSTRUCTORA ISLA GRANDE LTDA. | 13 | 5864 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.154.876 | 77.525.490-4 | EMPRESA CONSTRUCTORA ISLA GRANDE LTDA. | 13 | 5863 |
| 17-03-2009 | SUB.DS/40 | Ene-09 | $2.299.421 | 77.785.330-9 | SOCIEDAD DE INVERSION EL EDEN LTDA. | 13 | 5831 |
| 17-03-2009 | SUB.DS/40 | Ene-09 | $2.328.432 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5836 |
| 17-03-2009 | SUB.DS/40 | Ene-09 | $4.199.548 | 96.611.310-3 | BANDESARROLLO SOC. DE LEASING INMOB. S.A | 13 | 5852 |
| 17-03-2009 | SUB.DS/40 | Ene-09 | $4.280.468 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 5853 |
| 17-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.173.266 | 76.014.267-0 | ASESORIAS INTEGRALES PADRE HURTADO LTDA. | 13 | 5856 |
| 17-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $661.429 | 76.685.250-5 | GESTION ASESORIA Y CONSTRUCCION S.A | 13 | 5857 |
| 17-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $661.429 | 76.685.250-5 | GESTION ASESORIA Y CONSTRUCCION S.A | 13 | 5858 |
| 17-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $545.941 | 76.614.810-7 | EMILE STRAUS Y COMPAÑÍA LTDA. | 13 | 5859 |
| 17-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $109.188 | 76.014.267-0 | ASESORIAS INTEGRALES PADRE HURTADO LTDA. | 13 | 5860 |
| 17-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.322.858 | 78.941.830-6 | SOCIEDAD INMOBILIARIA ARCAMERI LTDA. | 13 | 5861 |
| 17-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.154.876 | 77.525.490-4 | EMPRESA CONSTRUCTORA ISLA GRANDE LTDA. | 13 | 5862 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.020.030-2 | CONAVICOOP | 13 | 5906 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.889.553 | 70.020.030-2 | CONAVICOOP | 13 | 5905 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.020.030-2 | CONAVICOOP | 13 | 5904 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.020.030-2 | CONAVICOOP | 13 | 5903 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.020.030-2 | CONAVICOOP | 13 | 5902 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.889.553 | 70.020.030-2 | CONAVICOOP | 13 | 5901 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.020.030-2 | CONAVICOOP | 13 | 5900 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.016.130-7 | FUNDACIÓN VIVIENDAS, HOGAR DE CRISTO | 13 | 5907 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 71.581.400-5 | FUNDACIÓN RODELILLO | 13 | 5908 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.565.800-0 | KUSCH Y GUTIERREZ | 13 | 5909 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 81.719.400-0 | INVICA | 13 | 5910 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.200.700-3 | CORPORACIÓN HABITACIONAL C.CH.C. | 13 | 5911 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 76.066.120-1 | FERNÁNDEZ FUENTES Y CIA LTDA. | 13 | 5912 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5913 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.574.627 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5914 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5915 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 70.020.030-2 | CONAVICOOP | 13 | 5899 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 70.020.030-2 | CONAVICOOP | 13 | 5898 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 99.590.240-0 | CHILECASAS S.A. | 13 | 5897 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 79.608.400-6 | VIVIENDAS ECONÓMICAS 5 DE ABRIL S.A. | 13 | 5882 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 76.934.250-8 | INMOB. E INVERSIONES PRONTO CASA LTDA. | 13 | 5883 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 76.766.890-2 | INMOB. HOUSE HOPE S.A. | 13 | 5884 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 76.766.890-2 | INMOB. HOUSE HOPE S.A. | 13 | 5885 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 5886 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 5887 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 5888 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 76.764.320-9 | GESTORÍAS Y DESARROLLOS LTDA. | 13 | 5889 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 99.524.890-5 | SERHABIT | 13 | 5890 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 77.116.000-K | EPSILON S.A. | 13 | 5891 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.259.702 | 77.116.000-K | EPSILON S.A. | 13 | 5892 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 77.116.000-K | EPSILON S.A. | 13 | 5893 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.889.553 | 99.590.240-0 | CHILECASAS S.A. | 13 | 5894 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $944.776 | 99.590.240-0 | CHILECASAS S.A. | 13 | 5895 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 99.590.240-0 | CHILECASAS S.A. | 13 | 5896 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 79.608.400-6 | VIVIENDAS ECONÓMICAS 5 DE ABRIL S.A. | 13 | 5881 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $15.746.272 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 6006 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5945 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $944.776 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5944 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.889.553 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5943 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $944.776 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5942 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5941 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.519.404 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5940 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.149.254 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5939 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5938 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5946 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5947 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $15.431.347 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 6005 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 6004 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $17.320.900 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 6003 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $18.895.527 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 6002 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.259.702 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 6001 |
| 18-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $47.541.146 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA GLG LTDA. | 13 | 5996 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5949 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $5.983.584 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5948 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.519.404 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5937 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $944.776 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5936 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.259.702 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5935 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5923 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5922 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.889.553 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5921 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 69.154.000-6 | I. MUNICIPALIDAD PEÑALOLEN | 13 | 5920 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5919 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5918 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5917 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 69.255.500-7 | I. MUNICIPALIDAD INDEPENDENCIA | 13 | 5916 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5924 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.204.478 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5925 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $629.851 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5926 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 96.786.070-0 | CONVIVIENDA S.A | 13 | 5934 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $4.723.882 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5933 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5932 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.259.702 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5931 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5930 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5929 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.925 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5928 |
| 18-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $944.776 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 5927 |
| 19-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.172.704 | 70.200.600-7 | CORPORACIÓN JUNDEP | 13 | 6063 |
| 19-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $5.290.062 | 70.200.600-7 | CORPORACIÓN JUNDEP | 13 | 6062 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $776.715 | 76.358.480-1 | CONSTRUCTORA E INVERSIONES EL BOSQUE | 13 | 6060 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.650.732 | 76.358.480-1 | CONSTRUCTORA E INVERSIONES EL BOSQUE | 13 | 6059 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.558.679 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 6058 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $206.917.001 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6057 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.234.716 | 76.322.920-3 | CONSTRUCTORA OSCADI | 13 | 6056 |
| 19-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.978.525 | 70.200.600-7 | CORPORACIÓN JUNDEP | 13 | 6064 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $20.992 | 77.207.250-0 | KRONOS LTDA. | 13 | 6065 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $2.172.074 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6066 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $2.201.464 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6066 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.023.795 | 77.207.250-0 | KRONOS LTDA. | 13 | 6067 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $3.691.498 | 76.505.730-2 | INGEIN LTDA. | 13 | 6068 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $467.709 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6069 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.375.416 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6069 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.587.019 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6070 |
| 19-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.859.079 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6070 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.463.731 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 6055 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $22.444.978 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 6054 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.095.401 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6018 |
| 19-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.469.462 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6018 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.846 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6033 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $576.419 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6034 |
| 19-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $419.846 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6035 |
| 19-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $576.676 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6036 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.767.155 | 96.766.070-0 | CONVIVIENDA LTDA. | 13 | 6037 |
| 19-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.561.062 | 96.766.070-0 | CONVIVIENDA LTDA. | 13 | 6037 |
| 19-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.717.539 | 96.766.070-0 | CONVIVIENDA LTDA. | 13 | 6038 |
| 19-03-2009 | DS 255 FSV I LOC | Ene-09 | $55.923.514 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6047 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $8.543.870 | 76.358.480-1 | CONSTRUCTORA E INVERSIONES EL BOSQUE | 13 | 6053 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $22.097.555 | 76.358.480-1 | CONSTRUCTORA E INVERSIONES EL BOSQUE | 13 | 6052 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.770.985 | 4.322.192-7 | MANUEL FUENTES MUÑOZ | 13 | 6051 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $692.746 | 5.669.175-8 | JUAN NUÑEZ REYES | 13 | 6050 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.767.155 | 78.217.850-4 | SOCIEDAD CONSTRUCTORA VIVIENDAS FALEK LTDA. | 13 | 6049 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $91.106.625 | 69.072.500-2 | ILUSTRE MUNICIPALIDAD DE BUIN | 13 | 6048 |
| 19-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $29.284.272 | 69.072.500-2 | ILUSTRE MUNICIPALIDAD DE BUIN | 13 | 6048 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $15.584.778 | 76.322.920-3 | CONSTRUCTORA OSCADI LTDA. | 13 | 6123 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.183.259 | 9.585.230-0 | JUAN CARLOS MELLADO | 13 | 6125 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $13.895.115 | 96.879.680-1 | INGENIERIA DE PROYECTOS CHILE S.A | 13 | 6126 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $122.316.894 | 96.815.010-3 | CONSTRUCTORA 3L S.A. | 13 | 6127 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $24.085.566 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6128 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $19.268.453 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6129 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $43.335.128 | 76.100.540-5 | CONSTRUCTORA VIDELA VALDIVIESO LTDA. | 13 | 6130 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $214.928.257 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6133 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $35.207.745 | 79.223.221-5 | CONSTRUCTORA ORMUZ LTDA. | 13 | 6135 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.795.815 | 76.356.960-8 | CONST. HORMIGON COMPUESTO CONS. LTDA. | 13 | 6122 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $5.289.379 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA GLG LTDA. | 13 | 6121 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.115.752 | 77.948.580-3 | CONSTRUCTORA E INMOBILIARIA GLG LTDA. | 13 | 6120 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.771 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y GROGUETT LTDA. | 13 | 6110 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.792 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6112 |
| 20-03-2009 | DS 255 FSV I LOC | Ene-09 | $58.088.718 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6113 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $587.709 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 6114 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.175.418 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 6115 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.057.876 | 77.948.580-3 | CONSTRUCTORA E INMOB. GLG LTDA. | 13 | 6116 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.113.962 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 6117 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.655.450 | 7.109.408-1 | PATRICIO OYADENEL ANDRADE | 13 | 6118 |
| 20-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $193.440.154 | 77.086.730-4 | CONSTRUCTORA E INMOBILIARIA CVP LTDA. | 13 | 6119 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6195 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 99.563.190-3 | INMOBILIARIA CST SANTA ISABEL S.A. | 13 | 6196 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $2.208.299 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 6197 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6198 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $3.282.691 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6213 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $477.328 | 9.608.547-8 | JUAN ÁVILA AGUIRRE | 13 | 6232 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.509.383 | 69.071.400-0 | ILUSTRE MUNICIPALIDAD DE LAMPA | 13 | 6233 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $2.759.062 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6194 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.004.000-5 | BANCO DE CHILE | 13 | 6193 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6192 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6191 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.023.000-9 | CORPBANCA | 13 | 6190 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.023.000-9 | CORPBANCA | 13 | 6189 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.080.000-K | BANCO BICE | 13 | 6188 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 94.716.000-1 | RENTA NACIONAL COMPAÑÍA DE SEGUROS DE VIDA S.A. | 13 | 6187 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.023.000-9 | CORPBANCA | 13 | 6186 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.036.000-K | BANCO SANTANDER SANTIAGO | 13 | 6185 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.799.160 | 78.941.830-6 | SOCIEDAD INMOBILIARIA ARCAMERI LTDA. | 13 | 6234 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $734.351 | 78.941.830-6 | SOCIEDAD INMOBILIARIA ARCAMERI LTDA. | 13 | 6235 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $31.157.468 | 96.896.710-K | INMOBILIARIA E INVERSIONES TERRAN S.A. | 13 | 6251 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.153.980 | 96.896.710-K | INMOBILIARIA E INVERSIONES TERRAN S.A. | 13 | 6250 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.077.862 | 76.823.780-8 | CONSTRUCTORA BENORTE Y CIA. LTDA | 13 | 6249 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $7.789.367 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 6248 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.596.456 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 6247 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $20.771.645 | 5.078.320-0 | ALEJANDRO DEL PINO RODRIGUEZ | 13 | 6246 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.153.980 | 8.956.576-6 | ORLANDO BOUFFANAIS LIZANA | 13 | 6245 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $15.001.744 | 79.604.350-4 | CONST, INST, Y MATER. LTDA | 13 | 6244 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.923.882 | 12.645.636-0 | SALOME FIERRO VELASQUEZ | 13 | 6243 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.153.980 | 76.942.080-0 | CONSTRUCTORA RFA LTDA. | 13 | 6242 |
| 23-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $29.374.044 | 76.358.480-1 | CONST. E INVER. EL BOSQUE LTDA. | 13 | 6241 |
| 23-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $3.776.663 | 76.904.760-3 | ARCOM LTDA. | 13 | 6240 |
| 23-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $8.392.584 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 6239 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.091.036 | 78.941.830-6 | SOCIEDAD UNMOBILIARIA ARCAMERI LTDA. | 13 | 6238 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $566.499 | 76.625.360-1 | ENTIDAD ORGANIZADORA Y CONSULTORA HABITACIONAL NUEVA VIVIENDA LTDA. | 13 | 6237 |
| 23-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $629.444 | 78.149.350-3 | ASESORIAS PROFESIONALES COPRONDEX LTDA. | 13 | 6236 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.307.961 | 76.942.080-0 | CONSTRUCTORA RFA LTDA. | 13 | 6252 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 99.563.800-2 | GESTION INMOBILIARIA PROYECCION S.A | 13 | 6184 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $11.539.803 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6141 |
| 23-03-2009 | D.S. 255 SUBS AMP | Ene-09 | $14.687.022 | 77.251.150-7 | DISEÑO Y CONSTRUCCIÓN CASTOR S.A. | 13 | 6163 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $12.693.783 | 7.938.420-8 | LUIS ALBERTP NEVARRETE ROJAS | 13 | 6162 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.615.921 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6160 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.923.882 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6159 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $11.539.803 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6158 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $5.769.902 | 7.270.104-6 | JAVIER PÉREZ GÁLVEZ | 13 | 6157 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $12.693.783 | 9.859.992-4 | MARCELO OBANDO ULLOA | 13 | 6156 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.615.921 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 6155 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.461.941 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 6154 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $9.231.842 | 76.014.482-7 | EMPRESA CONSTRUCTORA MARTÍNEZ MEZA CID LTDA. | 13 | 6153 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $9.231.842 | 76.024.501-1 | CONSTRUCTORA BICENTENARIO LTDA. | 13 | 6151 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $35.773.389 | 77.525.490-4 | EMPRESA CONSTRUCTORA ISLA GRANDE LTDA. | 13 | 6150 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $17.309.705 | 5.078.320-0 | ALEJANDRO DEL PINO RODRÍGUEZ | 13 | 6145 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.615.921 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6144 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $6.923.882 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6143 |
| 23-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $2.307.961 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 6142 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6165 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6166 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.036.000-K | BANCO SANTANDER SANTIAGO | 13 | 6183 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.032.000-8 | BANCO BILBAO VIZCAYA ARGENTARIA | 13 | 6182 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 76.453.310-0 | CONSTRUCTORA E INMOBILIARIA ALAMEDA LASTARRIA S.A | 13 | 6181 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.036.000-K | BANCO SANTANDER SANTIAGO | 13 | 6180 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 89.651.600-0 | CONSTRUCTORA E INMOBILIARIA MAGAL S.A | 13 | 6179 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 89.651.600-0 | CONSTRUCTORA E INMOBILIARIA MAGAL S.A | 13 | 6178 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $2.755.390 | 97.023.390-9 | CORPBANCA | 13 | 6177 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.023.390-9 | CORPBANCA | 13 | 6176 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 96.556.570-1 | VIVIENDAS METROPOOLITA S.A | 13 | 6175 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $3.291.467 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6174 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6167 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 79.608.400-6 | VIVIENDAS ECONÓMICAS CINCO DE ABRIL S.A. | 13 | 6168 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $2.098.146 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6169 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 76.645.030-K | BANCO ITAU CHILE | 13 | 6170 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $2.957.337 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6171 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $2.502.039 | 93.343.000-6 | CONSTRUCTORA BIO BIO S.A. | 13 | 6172 |
| 23-03-2009 | SUB.DS/40 | Ene-09 | $4.196.292 | 97.006.000-6 | BANCO CREDITO E INVERSIONES | 13 | 6173 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.048.860 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6386 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.888.088 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6385 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.342.563 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6385 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.734.218 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6384 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.090.818 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6384 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.545.409 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6383 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.797.115 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6383 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.475.493 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6382 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.750 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6386 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.713.200 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6387 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.750 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6387 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6394 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6393 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6392 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6391 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6390 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6389 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.888.088 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6388 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.216.690 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6388 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.762.138 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6382 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.601.365 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6381 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.602.000-8 | INMOBILIARIA POCURO LTDA. | 13 | 6367 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 89.651.560-1 | CONSTRUCTORA E INMOB. MAGAS S.A. | 13 | 6366 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $3.199.259 | 97.023.000-9 | CORPBANCA | 13 | 6365 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.504.530-3 | INMOBISA S.A. | 13 | 6364 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 77.822.920-K | INMOB Y CONSTR. HANGA ROA II S.A. | 13 | 6363 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.504.530-3 | INMOBISA S.A. | 13 | 6362 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $3.437.893 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6361 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.504.530-3 | INMOBISA S.A. | 13 | 6360 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6368 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.594.308 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6377 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.839.073 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6381 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.853.110 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6380 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.762.138 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6380 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.750 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6379 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.510.393 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6379 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.608.345 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6378 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.132.775 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6378 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.083.876 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6377 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.728.190-5 | INMOB. LASTARRIA S.A. | 13 | 6359 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $883.463 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6395 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6396 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.097.875 | 61.812.000-7 | SERVIU METROPOLITANO | 13 | 6467 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.048.860 | 61.812.000-7 | SERVIU METROPOLITANO | 13 | 6467 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.006.903 | 61.812.000-7 | SERVIU METROPOLITANO | 13 | 6466 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.090.856 | 61.812.000-7 | SERVIU METROPOLITANO | 13 | 6465 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.713.200 | 61.812.000-7 | SERVIU METROPOLITANO | 13 | 6465 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6448 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.750 | 70.200.700-3 | COPORACION HABITACIONAL DE LA C.CH.C | 13 | 6440 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.762.138 | 70.200.700-3 | COPORACION HABITACIONAL DE LA C.CH.C | 13 | 6440 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.426.478 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6468 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.111.835 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6468 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $14.443.869 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6476 |
| 24-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $1.182.371 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6474 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6473 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 76.066.120-1 | LEGALTEC S.A | 13 | 6472 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.750 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 6471 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.762.138 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 6471 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $650.341 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6469 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.426.478 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6469 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.713.200 | 70.200.700-3 | COPORACION HABITACIONAL DE LA C.CH.C | 13 | 6424 |
| 24-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $629.363 | 76.952.010-4 | BELMAR MORENO Y COMPAÑÍA LIMITADA | 13 | 6414 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6403 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.818.133 | 77.116.000-K | EPSILON S.A | 13 | 6402 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.762.138 | 77.116.000-K | EPSILON S.A | 13 | 6402 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6401 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6400 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIO IBAÑEZ Y DROGUETT LTDA. | 13 | 6399 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6398 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $863.725 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6397 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $104.894 | 76.766.890-2 | INMOBILIARIA HOPUSE HOPE S.A | 13 | 6404 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $104.894 | 76.766.890-2 | INMOBILIARIA HOPUSE HOPE S.A | 13 | 6405 |
| 24-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.293.625 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6413 |
| 24-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $629.363 | 77.891.500-6 | SERV. INMOBILIARIA IBAÑEZ Y DROGUETT LTDA. | 13 | 6412 |
| 24-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $461.533 | 77.891.500-6 | SERV. INMOBILIARIA IBAÑEZ Y DROGUETT LTDA. | 13 | 6411 |
| 24-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $220.277 | 77.135.260-K | SERV. PROFECIONALES DE CONSULTORIA COATVAL LTDA. | 13 | 6409 |
| 24-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $545.448 | 76.750.660-0 | CONSULTORA Y CONSTRUCTORA ARENA LTDA | 13 | 6408 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.575 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 6407 |
| 24-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.552.428 | 77.116.000-K | EPSILON S.A | 13 | 6406 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.839.073 | 77.116.000-K | EPSILON S.A | 13 | 6406 |
| 24-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $25.677.990 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6477 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 77.715.180-0 | CORINA DEL ROSARIO PAVEZ CARRASCO | 13 | 6262 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.545.771 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6306 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.032.000-8 | BANCO BILBAO VIZACAYA ARGENTARIA | 13 | 6305 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.080.000-K | BANCO BICE | 13 | 6304 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.030.000-7 | BANCO DEL ESTADO DE CHILE | 13 | 6303 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.728.190-5 | INMOB LASTARRIA S.A. | 13 | 6302 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.798.700-K | INMOB. EL BOSQUE S.A. | 13 | 6301 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6300 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6299 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6307 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6308 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 6316 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $3.052.408 | 97.032.000-8 | BANCO BILBAO VIZACAYA ARGENTARIA | 13 | 6315 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $3.144.085 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6314 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.602.000-8 | INMOB. POCURO LTDA. | 13 | 6313 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6312 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.461.332 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6311 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 89.651.600-0 | CONSTR. E INMOB. MAGAL S.A. | 13 | 6310 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.758.706 | 97.032.000-8 | BANCO BILBAO VIZACAYA ARGENTARIA | 13 | 6309 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6298 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6297 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6286 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 89.651.600-0 | CONST. E INMOB. MAGAL S.A. | 13 | 6285 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 6284 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.798.700-K | INMOB. EL BOSQUE S.A. | 13 | 6283 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.546.990-1 | CELFIN CAPITAL S.A. ADMINISTRACIÓN DE ACTIVOS | 13 | 6282 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6281 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 77.715.180-0 | CASAFACIL COORDINACION HABITACIONAL LTDA. | 13 | 6274 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 83.502.700-7 | EMPRESA CONSTRUCTORA BERCEP LTDA | 13 | 6268 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6287 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6288 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6296 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.546.990-1 | CELFIN S.A.ADMINISTRACIÓN DE ACTIVOS | 13 | 6295 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.546.990-1 | CELFIN S.A.ADMINISTRACIÓN DE ACTIVOS | 13 | 6294 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.004.000-5 | BANCO DE CHILE | 13 | 6293 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A. | 13 | 6292 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 76.454.040-9 | ADMINISTRACIÓN DE FONDOS DE INV. ABSAL S.A. | 13 | 6291 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6290 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6289 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6317 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6318 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.004.000-5 | BANCO DE CHILE | 13 | 6358 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6347 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.728.190-5 | INMOB. LASTARRIA S.A. | 13 | 6346 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.018.000-1 | BANCO SCOTIABANK | 13 | 6345 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6344 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 76.215.870-1 | ASESORÍAS Y GESTIÓN SAN MIGUEL S.A. | 13 | 6343 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.546.990-1 | CELFIN S.A.ADMINISTRACIÓN DE ACTIVOS | 13 | 6342 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.546.990-1 | CELFIN CAPITAL S.A. ADMINISTRACIÓN DE ACTIVOS | 13 | 6341 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.823.220-7 | INMOB. GEOSAL S.A. | 13 | 6340 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6348 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6349 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.004.000-5 | BANCO DE CHILE | 13 | 6357 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.004.000-5 | BANCO DE CHILE | 13 | 6356 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6355 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 77.822.920-K | INMOB Y CONSTR. HANGA ROA II S.A. | 13 | 6354 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.299.795 | 96.560.410-3 | CONSTRUCTORA SIRONVALLE S.A. | 13 | 6353 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6352 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6351 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6350 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.798.700-K | INMOB. EL BOSQUE S.A. | 13 | 6339 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 79.608.400-6 | VIVIENDAS ECONÓMICAS CNCO DE ABRIL S.A. | 13 | 6338 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6326 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6325 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6324 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.004.000-5 | BANCO DE CHILE | 13 | 6323 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.189.657 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6322 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.097.875 | 96.584.230-6 | INMOB. MONTE ACONCAGUA S.A. | 13 | 6321 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.560.830-8 | INMOB. Y CONST. DELABASE IV S.A. | 13 | 6320 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.728.190-5 | INMOB. LASTARRIA S.A. | 13 | 6319 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $2.868.844 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6327 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6328 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6329 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 89.651.600-0 | CONST. E INMOB. MAGAL S.A. | 13 | 6337 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $3.235.972 | 97.023.000-9 | CORPBANCA | 13 | 6336 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6335 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 6334 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 99.553.320-0 | INMO. SAN ISIDRO 145 S.A. | 13 | 6333 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6332 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 6331 |
| 24-03-2009 | SUB.DS/40 | Ene-09 | $4.195.750 | 96.935.000-9 | SOC. INMOB. DE INVERSIONES BIO BIO S.A. | 13 | 6330 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.817.637 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6555 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.712.330 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6555 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.097.603 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6554 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.089.898 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6554 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.097.603 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6553 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.509.419 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6553 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.041.524 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6552 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.341.611 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6552 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.206 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6551 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.712.330 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6551 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.307.363 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6550 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.005.994 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6556 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.796.661 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6556 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.712.330 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6557 |
| 25-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.458.809 | 7.875.392-7 | JUAN RIVEROS RAMÍREZ | 13 | 6975 |
| 25-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.461.045 | 7.875.392-7 | JUAN RIVEROS RAMÍREZ | 13 | 6567 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $84.323.641 | 78.737.400-K | INVERSIONES LAS ERMITAS LTDA. | 13 | 6564 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $108.792.180 | 78.737.400-K | INVERSIONES LAS ERMITAS LTDA. | 13 | 6563 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $33.037.247 | 96.815.010-3 | CONSTRUCTORA 3L S.A. | 13 | 6562 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $68.453.176 | 78.217.850-4 | CONSTRUCTORA FELEK LTDA. | 13 | 6561 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $2.076.627 | 9.585.230-0 | JUAN CARLOS MELLADO | 13 | 6560 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.775.685 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6558 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.005.994 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6558 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.314.213 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6557 |
| 25-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $528.008 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6676 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.838.186 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6550 |
| 25-03-2009 | Honorarios Pac | Ene-09 | $1.073.600 | 13.051.877-K | PASSIG DROGUETT JOCHEN | 13 | 6521 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.521 | 76.066.120-1 | LEGALTEC S.A. | 13 | 6540 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.521 | 76.066.120-1 | LEGALTEC S.A. | 13 | 6539 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.521 | 76.066.120-1 | LEGALTEC S.A. | 13 | 6538 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $314.640 | 99.524.890-5 | SERHABIT S.A. | 13 | 6537 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $314.640 | 99.524.890-5 | SERHABIT S.A. | 13 | 6536 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.761.131 | 77.116.000-K | EPSILON S.A. | 13 | 6535 |
| 25-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $629.281 | 76.952.010-4 | BELMAR MORENO Y CÍA LTDA. | 13 | 6534 |
| 25-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $629.281 | 76.952.010-4 | BELMAR MORENO Y CÍA LTDA. | 13 | 6533 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.195.206 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6526 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.712.330 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6526 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $314.640 | 99.524.890-5 | SERHABIT S.A. | 13 | 6541 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.544.950 | 76.066.120-1 | LEGALTEC S.A. | 13 | 6542 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.131.850 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6543 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.726.884 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6549 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.089.898 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6549 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.559.076 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6548 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.089.898 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6548 |
| 25-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.894.692 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6547 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.467.467 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6547 |
| 25-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.603 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6546 |
| 25-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.712.330 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6546 |
| 25-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.603 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6545 |
| 25-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.712.330 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6545 |
| 25-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.712.330 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6544 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6741 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6741 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.005.089 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6740 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $104.867 | 76.766.890-2 | INMOB. HOUSE HOPE S.A. | 13 | 6739 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6738 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6737 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6741 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6742 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6742 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.047.851 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6742 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.355.731 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6743 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.355.731 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6743 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.145.998 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6743 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6744 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6744 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6736 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6735 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6723 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 76.066.120-1 | LEGALTEC S.A. | 13 | 6724 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6725 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6726 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6727 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6728 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6729 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6730 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6731 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6732 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.754.225 | 77.116.000-K | EPSILON S.A. | 13 | 6733 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.754.225 | 77.116.000-K | EPSILON S.A. | 13 | 6733 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 77.116.000-K | EPSILON S.A. | 13 | 6733 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 77.891.500-6 | SERV. INMOB. IBAÑEZ Y DROGUETT LTDA. | 13 | 6734 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 77.116.000-K | EPSILON S.A. | 13 | 6722 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.376.705 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6744 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.544.491 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6745 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $720.434 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6764 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $673.873 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6765 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $3.268.063 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6766 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $266.990 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6767 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.052.861 | 77.207.520-0 | KRONOS LTDA. | 13 | 6768 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $405.205 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6769 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.022.449 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6770 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $193.374 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6771 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $591.867 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 6771 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.600 | 78.475.080-9 | PLANIFICACIÓN E INGENIERIA S.A. | 13 | 6772 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $440.440 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 6775 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.552.026 | 78.954.150-7 | CONSTRUCTORA DERCON LTDA. | 13 | 6776 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $604.032 | 78.954.150-7 | CONSTRUCTORA DERIDE LTDA. | 13 | 6777 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $4.983.261 | 78.954.150-7 | CONSTRUCTORA DERIDE LTDA. | 13 | 6777 |
| 26-03-2009 | FSV (ASIST TEC SERV ITOS) | Ene-09 | $1.922.624 | 77.207.520-0 | KRONOS LTDA. | 13 | 6763 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $8.347.381 | 78.475.080-9 | PLANING S.A. | 13 | 6762 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.544.491 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6745 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $943.799 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6745 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6746 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6746 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.223.172 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 6746 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.166.971 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6753 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.600.692 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6754 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.418.651 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6755 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.513.031 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6756 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.418.651 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6757 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.789.452 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6758 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.978.211 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6759 |
| 26-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.041.131 | 76.506.970-K | CHILEXPANDE LTDA. | 13 | 6760 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $1.557.269 | 6.690.186-6 | EDUARDO PEÑALOZA JEREZ | 13 | 6761 |
| 26-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.653.125 | 5.200.506-K | ANA MARÍA PADILLA RICKE | 13 | 6778 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.733.251 | 77.116.000-K | EPSILON S.A. | 13 | 6722 |
| 26-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $613.470 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 6591 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $536.789 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6679 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6680 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6681 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6682 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.291.996 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6682 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $781.212 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6683 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6684 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $577.345 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6685 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $537.875 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6686 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6687 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6688 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6689 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $587.213 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6690 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6691 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.429.138 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6678 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.544.491 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6677 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.453.878 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6656 |
| 26-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $10.486.660 | 7.196.662-3 | SOLIS COFRE ALEXANDRO | 13 | 6592 |
| 26-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $10.381.793 | 76.021.209-1 | G Y C CONSTRUCCIONES LTDA. | 13 | 6593 |
| 26-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.614.130 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 6594 |
| 26-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $9.228.261 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 6595 |
| 26-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.614.130 | 78.983.030-4 | EUGENIO AGUIRRE Y COMPAÑIA LTDA | 13 | 6596 |
| 26-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.711.462 | 97.030.000-7 | BANCO ESTADO | 13 | 6636 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.088.982 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6639 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.760.128 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 6647 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 6647 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.760.128 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6654 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.300.346 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6654 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.508.449 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6655 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6655 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.970.693 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6656 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6692 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.733.251 | 77.116.000-K | EPSILON S.A. | 13 | 6722 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.413 | 76.952.010-4 | BERLMAR MORENO Y CIA. LTDA. | 13 | 6711 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.355.732 | 99.524.890-5 | SERHABIT S.A. | 13 | 6712 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.460.598 | 76.066.120-1 | LEGALTEC S.A. | 13 | 6713 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.376.705 | 99.524.890-5 | SERHABIT S.A. | 13 | 6714 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.544.491 | 77.116.000-K | EPSILON S.A. | 13 | 6715 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.460.598 | 76.712.060-5 | B & V BANCA VIVIENDA LTDA. | 13 | 6717 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.460.598 | 76.712.060-5 | B & V BANCA VIVIENDA LTDA. | 13 | 6717 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 76.712.060-5 | B & V BANCA VIVIENDA LTDA. | 13 | 6717 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $314.600 | 99.524.890-5 | SERHABIT S.A. | 13 | 6718 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $314.600 | 99.524.890-5 | SERHABIT S.A. | 13 | 6719 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $314.600 | 99.524.890-5 | SERHABIT S.A. | 13 | 6720 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 77.116.000-K | EPSILON S.A. | 13 | 6721 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.880.064 | 77.116.000-K | EPSILON S.A. | 13 | 6721 |
| 26-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.664 | 77.116.000-K | EPSILON S.A. | 13 | 6721 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6710 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6709 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6708 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6693 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTD.A | 13 | 6694 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6695 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6696 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6697 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6698 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6699 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6700 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6701 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6707 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6706 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6705 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $528.008 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6704 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6703 |
| 26-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.466 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6702 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6889 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6890 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.439.180 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6890 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6896 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.118.032 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6896 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.549.420 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6897 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.432.591 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6897 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.633.302 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6898 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.250.445 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6898 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6899 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6899 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.046.125 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6900 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.467.943 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6900 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.465.537 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6889 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6888 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.558.414 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6882 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.004.184 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6883 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6883 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6884 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6884 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6885 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6885 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.836.419 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6886 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $964.648 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6886 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6887 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6887 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6888 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.962.243 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6882 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.423.596 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6901 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.188.659 | 76.100.540-5 | VIDELA VALDIVIESO Y CÍA. LTDA. | 13 | 6923 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $24.913.085 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 6924 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $55.865.705 | 78.217.850-4 | SOC.CONSTRUCTORA DE VIVIENDA FALEK LTDA. | 13 | 6925 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $11.106.035 | 96.879.680-1 | INGENIERÍA DE PROYECTOS CHILE S.A. | 13 | 6926 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $111.731.410 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6927 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $195.529.968 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6928 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $201.116.538 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6929 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $19.394.375 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 6930 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $27.261.164 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6931 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $148.020.526 | 88.481.800-1 | ICAFAL INGENIERIA Y CONSTRUCCION S.A. | 13 | 6932 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $54.355.821 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6933 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $52.845.937 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6934 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $30.197.343 | 89.113.900-4 | CONSTRUCTORA CONCRETA S.A. | 13 | 6922 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 6917 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.879.563 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6901 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6902 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6902 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6903 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.690.827 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6903 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6904 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.481.121 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6904 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6905 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6905 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.962.243 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6906 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6906 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.353 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 6917 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $181.563.541 | 96.649.660-6 | CONSTRUCTORA GPR S.A. | 13 | 6935 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.432.591 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6881 |
| 27-03-2009 | SUB RURALES | Ene-09 | $7.339.714 | 9.331.595-2 | MUÑOZ GUTIERREZ CARLOS HUMBERTO | 13 | 6830 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.171.949 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6859 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6859 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.591.361 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6860 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6860 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6861 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.600.356 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6861 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.088.066 | 77.116.000-k | EPSILON S.A. | 13 | 6862 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.439.180 | 77.116.000-k | EPSILON S.A. | 13 | 6862 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 77.262.610-K | SOCIEDAD DE INVERSIONES INMOB COMERCIAL Y SERVICIOS LOS LIBERTADORES | 13 | 6864 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 77.262.610-K | SOCIEDAD DE INVERSIONES INMOB COMERCIAL Y SERVICIOS LOS LIBERTADORES | 13 | 6864 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6865 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6865 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6858 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6858 |
| 27-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $5.137.799 | 76.351.170-7 | AUSTRALI S.A. | 13 | 6849 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6850 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.004.184 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6851 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 10.043.078-9 | PATRICIO DIAZ URIBE | 13 | 6852 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.004.184 | 76.712.060-5 | B Y V BANCA VIVIENDA LTDA | 13 | 6853 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.130.007 | 77.116.000-k | EPSILON S.A. | 13 | 6854 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.153.384 | 77.116.000-k | EPSILON S.A. | 13 | 6854 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.759.126 | 5.150.091-1 | OLGA GONZALEZ MATAMALA | 13 | 6855 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 5.150.091-1 | OLGA GONZALEZ MATAMALA | 13 | 6855 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.412 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 6856 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.710.595 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 6857 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.950.267 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 6857 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6866 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6866 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.088.066 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6881 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6874 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6875 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 6875 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6876 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6876 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 8.519.876-9 | GLADYS CESPEDES BUSTOS | 13 | 6877 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 8.519.876-9 | GLADYS CESPEDES BUSTOS | 13 | 6877 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.423.596 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6878 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.213.890 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6879 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.194.122 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6879 |
| 27-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.794.478 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6880 |
| 27-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.334.327 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 6880 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6874 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6873 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 6867 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 6867 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 6868 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 6868 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6869 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6869 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6870 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6870 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6871 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6871 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6872 |
| 27-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.097.061 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6872 |
| 27-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.710.595 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 6873 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7077 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7078 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7078 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7077 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7076 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7076 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7075 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.959.543 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7075 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7079 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7079 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7080 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7084 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.096.248 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7083 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7083 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.578.385 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7082 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7082 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.096.248 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7081 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7081 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7080 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7074 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7074 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.808.972 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7068 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.917.618 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7068 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.836.134 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7067 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.588.418 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7067 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7066 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7066 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.961.909 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7065 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7065 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7069 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7069 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $964.274 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7073 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7073 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7072 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7072 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7071 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7071 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7070 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.959.543 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7070 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.752.284 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7064 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7084 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.749.919 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7085 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 99.524.890-5 | SERHABIT S.A. | 13 | 7138 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7137 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7136 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.874 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7135 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7134 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7133 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7132 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7131 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 7139 |
| 30-03-2009 | D.S. 255 SUBS MEJ ENT | Ene-09 | $25.888.663 | 77.473.190-3 | V Y S INGENIERIA Y CONSTRUCCION LTDA. | 13 | 7140 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.384.992 | 77.251.150-7 | DISEÑO Y CONSTRUCCION CASTOR S.A. | 13 | 7149 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $12.682.300 | 5.078.320-0 | DEL PINO RODRIGUEZ ALEJANDRO | 13 | 7148 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $12.682.300 | 76.921.310-4 | CONSTRUCTORA CREA PROGRESS LTDA. | 13 | 7147 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $8.070.555 | 9.859.992-4 | OBANDO ULLOA MARCELO | 13 | 7146 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.611.746 | 9.859.992-4 | OBANDO ULLOA MARCELO | 13 | 7145 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.611.746 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 7144 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $10.376.428 | 78.188.200-3 | CONSTRUCTORA SIESCON LTDA. | 13 | 7143 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.611.746 | 9.907.993-2 | TAPIA CASTRO PEDRO | 13 | 7142 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7130 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7129 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.874 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 7118 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7097 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7097 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.144.372 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7096 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7096 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.081.485 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7086 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.504.568 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7086 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.270.147 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7085 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.312 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 7119 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 7120 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 99.524.890-5 | SERHABIT S.A. | 13 | 7128 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 99.524.890-5 | SERHABIT S.A. | 13 | 7127 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 99.524.890-5 | SERHABIT S.A. | 13 | 7126 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 99.524.890-5 | SERHABIT S.A. | 13 | 7125 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 77.116.000-k | EPSILON S.A. | 13 | 7124 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.437 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7123 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.874 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 7122 |
| 30-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.312 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 7121 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.337.317 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 7162 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.127.243 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7064 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.152.936 | 76.011.185-6 | CONSTRUCTORA PNN E.I.R.L. | 13 | 6974 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.036.000-K | BANCO SANTANDER | 13 | 7020 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7019 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.036.000-K | BANCO SANTANDER | 13 | 7018 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7017 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7016 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 99.560.830-8 | INMOB. Y CONSTRUC. DELABASE IV S.A. | 13 | 7015 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7007 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.030.000-7 | BANCO DEL ESTADO | 13 | 7006 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $204.384 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA | 13 | 7027 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $733.687 | 77.877.320-1 | SOCIEDAD TECNOINGENIERIA LTDA | 13 | 7028 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.566.945 | 76.506.970-K | CONSULTORA DE VIVIENDAS Y URBANISMO CHILEXPANDE LTDA | 13 | 7036 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $3.270.147 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 7035 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $471.656 | 65.012.860-5 | CORPORACION DE DESARROLLO URBANO NUEVO SAN JOAQUIN | 13 | 7034 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $749.409 | 76.750.660-0 | CONSULTORA Y CONSTRUCTORA ARENA LTDA | 13 | 7033 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $204.384 | 76.750.660-0 | CONSULTORA Y CONSTRUCTORA ARENA LTDA | 13 | 7032 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $251.550 | 76.893.260-3 | PEHUEN S.A | 13 | 7031 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $586.949 | 76.518.470-3 | INGENIERIA INNOVACION Y DESARROLLO S.A | 13 | 7030 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.152.936 | 10.134.099-6 | LUIS ALEGRIA VILLENA | 13 | 7029 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7005 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $2.096.248 | 97.030.000-7 | BANCO DEL ESTADO | 13 | 7004 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $3.048.615 | 76.973.070-2 | INMOB. E INV. LAGUNA LTDA. | 13 | 6987 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $11.529.364 | 79.604.350-4 | CIMA LTDA. | 13 | 6982 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $3.458.809 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 6981 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.611.746 | 9.967.836-4 | MEYER VENEGAS RODRIGO | 13 | 6980 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.611.746 | 7.199.626-3 | LOPEZ MORALES PEDRO | 13 | 6979 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $13.835.237 | 76.014.482-7 | MARTINEZ MEZA CID LTDA. | 13 | 6978 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $1.152.936 | 76.523.300-3 | CONSTRUCTORA REJAS Y VASQUEZ LTDA | 13 | 6977 |
| 30-03-2009 | D.S. 255 SUBS MEJ VIV | Ene-09 | $4.611.746 | 17.088.606-2 | VEAS RAMIREZ CARLOS | 13 | 6976 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 76.682.870-1 | INMOB. LAS TERRAZAS LTDA. | 13 | 6991 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.036.000-K | BANCO SANTANDER | 13 | 6995 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 96.728.190-5 | INMOBILIARIA LASTARRIA S.A. | 13 | 7003 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $2.257.659 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7002 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 99.541.110-5 | INMOB. Y CONSTRUCTORA INTEGRA DOS S.A. | 13 | 7001 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.006.000-6 | BANCO DE CRÉDITO E INVERSIONES | 13 | 7000 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 96.823.220-7 | INMOBILIARIA GEOSAL S.A. | 13 | 6999 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $2.866.619 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 6998 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 6997 |
| 30-03-2009 | SUB.DS/40 | Ene-09 | $4.192.496 | 97.004.000-5 | BANCO DE CHILE | 13 | 6996 |
| 30-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.430.689 | 76.625.360-1 | ENTIDAD ORGANIZADORA Y CONSULTORA HABITACIONAL NUEVA VIVIENDA LTDA. | 13 | 7037 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 7040 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7063 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.054.323 | 77.116.000-k | EPSILON S.A. | 13 | 7055 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.378.793 | 77.116.000-k | EPSILON S.A. | 13 | 7055 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.096.248 | 77.116.000-k | EPSILON S.A. | 13 | 7054 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.127.243 | 77.116.000-k | EPSILON S.A. | 13 | 7054 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 77.116.000-k | EPSILON S.A. | 13 | 7053 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.959.543 | 77.116.000-k | EPSILON S.A. | 13 | 7053 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.090.049 | 77.116.000-k | EPSILON S.A. | 13 | 7052 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 77.116.000-k | EPSILON S.A. | 13 | 7052 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 7056 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 7056 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7063 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.389.723 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7062 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7062 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.211.093 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7061 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7060 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.917.618 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 7059 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.048.124 | 77.116.000-k | EPSILON S.A. | 13 | 7057 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 77.116.000-k | EPSILON S.A. | 13 | 7057 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.515.498 | 77.116.000-k | EPSILON S.A. | 13 | 7051 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.756.118 | 77.116.000-k | EPSILON S.A. | 13 | 7051 |
| 30-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.994 | 97.030.000-7 | BANCO ESTADO | 13 | 7045 |
| 30-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.692.511 | 97.030.000-7 | BANCO ESTADO | 13 | 7044 |
| 30-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.994 | 97.030.000-7 | BANCO ESTADO | 13 | 7044 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 7042 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 7042 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 7041 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.994 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 7041 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.192.496 | 70.200.700-3 | CORPORACION HABITACIONAL DE LA C.CH.C | 13 | 7040 |
| 30-03-2009 | DS 255 FSV II LOC | Ene-09 | $1.671.129 | 97.030.000-7 | BANCO ESTADO | 13 | 7045 |
| 30-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.994 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7046 |
| 30-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.096.248 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7046 |
| 30-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.928.548 | 77.116.000-k | EPSILON S.A. | 13 | 7050 |
| 30-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.085.318 | 77.116.000-k | EPSILON S.A. | 13 | 7050 |
| 30-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.096.248 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7049 |
| 30-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.994 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7049 |
| 30-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.096.248 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7048 |
| 30-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.994 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7048 |
| 30-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.096.248 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7047 |
| 30-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.994 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7047 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.236.190-6 | COOPERATIVA DE TRABAJO CALPULLI LTDA | 13 | 7287 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT | 13 | 7274 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT | 13 | 7273 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT | 13 | 7272 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.006.069 | 76.893.260-3 | PEHUEN S.A | 13 | 7271 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.006.069 | 76.893.260-3 | PEHUEN S.A | 13 | 7270 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.766.690 | 76.893.260-3 | PEHUEN S.A | 13 | 7269 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C | 13 | 7288 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C | 13 | 7289 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C | 13 | 7290 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORPORACION HABITACIONAL C.CH.C | 13 | 7291 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.255.300-4 | ILUSTRE MUNICIPALIDAD EL BOSQUE | 13 | 7292 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.254.000-K | ILUSTRE MUNICIPALIDAD PEÑALOLEN | 13 | 7293 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.254.000-K | ILUSTRE MUNICIPALIDAD PEÑALOLEN | 13 | 7294 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.254.000-K | ILUSTRE MUNICIPALIDAD PEÑALOLEN | 13 | 7295 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.255.300-4 | ILUSTRE MUNICIPALIDAD EL BOSQUE | 13 | 7296 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $1.823.500 | 76.893.260-3 | PEHUEN S.A | 13 | 7268 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $544.954 | 76.625.360-1 | ENTIDAD ORGANIZADORA Y CONSULTORA HABITACIONAL NUEVA VIVIENDA LTDA | 13 | 7267 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.263.655 | 76.879.530-4 | ASESORIAS Y GESTION DE PYROYECTO SOCIALES MARCO ANTONIO ROJAS CAAMAÑO EMPRESA INDIVIDUAL DE RESPONSA | 13 | 7266 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $229.551.401 | 76.361.420-4 | CONSTRUCTORA URBANIZA S.A | 13 | 7180 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $30.181.440 | 89.113.900-4 | CONCRETA S.A. | 13 | 7181 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $70.739.224 | 88.481.800-1 | ICAFAL INGENIERIA Y CONSTRUCCION S.A. | 13 | 7182 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $153.006.321 | 71.581.400-5 | FUNDACION RODELILLO | 13 | 7183 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $3.470.435 | 7.621.307-0 | PATRICIO CAROCA PAREJA | 13 | 7184 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $28.631.088 | 7.621.307-0 | PATRICIO CAROCA PAREJA | 13 | 7184 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $49.272.835 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 7185 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $100.816.494 | 89.113.900-4 | CONSTRUCTORA CONCRETA LTDA. | 13 | 7186 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $111.673.655 | 89.113.900-4 | CONSTRUCTORA CONCRETA LTDA. | 13 | 7187 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $13.833.448 | 70.016.130-7 | FUNDACIÓN DE VIVIENDAS HOGAR DE CRISTO | 13 | 7188 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $114.434.475 | 78.534.400-6 | CONSTRUC. JORGE GUTIÉRREZ E HIJO | 13 | 7189 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.470.062 | 9.585.230-0 | JUAN CARLOS MELLADO | 13 | 7190 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $733.592 | 76.351.170-7 | INMOBILIARIA Y CONSTRUCTORA AUSTRALIS S.A | 13 | 7263 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.829.569 | 10.134.099-6 | LUIS ALEGRIA VILLENA | 13 | 7264 |
| 31-03-2009 | ASIS TEC SPPF DS 255 | Ene-09 | $2.714.290 | 10.134.099-6 | LUIS ALEGRIA VILLENA | 13 | 7265 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $232.653.447 | 76.361.420-4 | CONSTRUCTORA URBANIZA S.A | 13 | 7179 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7399 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $985.109 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7408 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.168.241 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7409 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.374.523 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7409 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.461.678 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7410 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.060.126 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7410 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.042.483 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7411 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.563.161 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7411 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.126 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7412 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.425.264 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7412 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.755.115 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7413 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.982.356 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7413 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.461.678 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7414 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.437.402 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7414 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.755.115 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7415 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.191.954 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7415 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.084.402 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7408 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.467.184 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7407 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7399 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7400 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7400 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 7401 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 7401 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 7402 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 7402 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7403 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7403 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7404 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7404 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7405 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.545.517 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7406 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.563.161 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7406 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.126.322 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7407 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.126.322 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7416 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.095.977 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7416 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.958.644 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7417 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7444 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7445 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7446 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7447 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.024.257-8 | RODELILLO CONSULTORES S.A | 13 | 7448 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.571.983 | 76.024.257-8 | RODELILLO CONSULTORES S.A | 13 | 7449 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7450 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7451 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT S.A. | 13 | 7452 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT S.A. | 13 | 7453 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT S.A. | 13 | 7454 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT S.A. | 13 | 7455 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.254.000-K | ILUSTRE MUNICIPALIDAD DE PEÑALOLEN | 13 | 7456 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.254.000-K | ILUSTRE MUNICIPALIDAD DE PEÑALOLEN | 13 | 7457 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.254.000-K | ILUSTRE MUNICIPALIDAD DE PEÑALOLEN | 13 | 7458 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7443 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7442 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $3.395.483 | 96.786.070-0 | CONVIVIENDA LTDA. | 13 | 7417 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.007.885-9 | CENHABIT CENTRO COODINACION HABITACIONAL LTDA. | 13 | 7428 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 77.944.830-4 | NMOBILIARIA MEGACASA LTDA. | 13 | 7429 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.190 | 76.934.250-8 | INMOBILIARIA E INVERSIONES PRONTO CASA LTDA. | 13 | 7430 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7431 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.766.890-2 | INMOBILIARIA HOUSE HOPE S.A. | 13 | 7432 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7433 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.886.379 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7434 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.190 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7435 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7436 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.257.586 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7437 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7438 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.190 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7439 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.772.759 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7440 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.829.569 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7441 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 69.255.300-4 | I. MUNICIPALIDAD EL BOSQUE | 13 | 7459 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7398 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7297 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.793 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7315 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.793 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7316 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7317 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7318 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $3.458.362 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7319 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7320 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $44.820.372 | 97.023.000-9 | CORPBANCA S.A | 13 | 7334 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $184.261.530 | 97.023.000-9 | CORPBANCA S.A | 13 | 7335 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $31.125.258 | 4.332.192-7 | MANUEL FUENTES MUÑOZ | 13 | 7336 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $639.273 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 7338 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $586.874 | 70.016.130-7 | FUNDACION DE VIVIENDAS HOGAR DE CRISTO | 13 | 7339 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.084.402 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE C.CH.C. | 13 | 7354 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.191.954 | 70.200.700-3 | CORPORACIÓN HABITACIONAL DE C.CH.C. | 13 | 7354 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.707.126 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7373 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.108.115 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7373 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $2.515.172 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7314 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.793 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7313 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.190 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7298 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.793 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7299 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7300 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7301 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.190 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7302 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $943.190 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA | 13 | 7303 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.236.190-6 | COOPERATIVA DE TRABAJO CALPULLI LTDA | 13 | 7304 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.730.530-3 | EPS AGENCIA HABITACIONAL | 13 | 7305 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 77.778.200-2 | CASAS VALLE DE COLCHAGUA | 13 | 7306 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 79.608.400-6 | VIVIENDAS ECONOMICAS 5 DE ABRIL S.A | 13 | 7307 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.514.350-4 | ASESORIAS FOMENTO Y EMPRENDIMIENTO LTDA | 13 | 7308 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $628.793 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7309 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7310 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $1.257.586 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7311 |
| 31-03-2009 | FSV (ASISTENCIA TÉC) | Ene-09 | $314.397 | 76.008.881-1 | GESTION INMOBILIARIA MI CASA LTDA. | 13 | 7312 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.377.839 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7375 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.191.954 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7375 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.421.435 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7376 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.043.666 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7390 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $1.488.144 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7390 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.115 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7391 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.413.690 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7392 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.024.276 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7392 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $461.115 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7393 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.294.000 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7393 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 7394 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 99.503.070-5 | EL PORVENIR S.A. | 13 | 7394 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7395 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7395 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7396 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7396 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7397 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7397 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $419.195 | 78.806.050-5 | SERGIO ALMARZA CONSULTORES LTDA. | 13 | 7389 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $440.155 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 7388 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.191.954 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7376 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.755.115 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7379 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.191.954 | 70.200.700-3 | CORP. HABIT. DE LA CAMARA CHILENA DE LA CONST. | 13 | 7379 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.266.971 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 7381 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 7381 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $314.397 | 99.524.890-5 | SERHABIT S.A. | 13 | 7382 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 7383 |
| 31-03-2009 | DS 255 FSV II LOC | Ene-09 | $2.095.977 | 76.764.320-9 | GESTORIAS Y DESARROLLOS LTDA. | 13 | 7383 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.034.937 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7384 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.753.275 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7384 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $7.294.000 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7385 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $4.191.954 | 77.891.500-6 | SERVICIO INMOB.IBAÑEZ Y DROGUETT LTDA. | 13 | 7385 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $6.728.086 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 7386 |
| 31-03-2009 | DS 255 FSV I LOC | Ene-09 | $2.473.253 | 99.590.240-0 | CHILE CASAS S.A. | 13 | 7386 |
| 31-03-2009 | D.S. 174 FSV I SUBS | Ene-09 | $335.356 | 77.116.000-k | EPSILON S.A. | 13 | 7387 |
| 31-03-2009 | D.S. 174 FSV II SUBS | Ene-09 | $6.707.126 | 79.608.400-6 | VIVIENDAS ECONOMICAS CINCO DE ABRIL S.A. | 13 | 7398 |