| Fecha Transferencia | Utilidad o Finalidad | Respaldo Jurídico | Monto | RUT | Razón Social | Región | Egreso Nº |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $1.265.053 | 76.614.810-7 | EMILE STRAUS Y CIA LTDA. | 13 | 3420 |
| 06-03-2008 | DS. 81/2005 | 5163/06 | $1.985.935 | 12.645.636-0 | CONST. SALOME FIERRO VELASQUEZ | 13 | 3419 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $988.323 | 96.879.680-1 | SOC. CONST. DIAZOCAR LTDA | 13 | 3418 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $5.929.935 | 77.251.150-7 | COSMELLI ARQ. Y CONST. LTDA | 13 | 3417 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $16.801.483 | 77.251.150-7 | DISEÑO Y CONT. CASTOR S.A. | 13 | 3416 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $20.754.773 | 76.913.730-0 | CONST. TAJAMAR LTDA. | 13 | 3415 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $988.323 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 3414 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $9.883.225 | 96.992.260-6 | CONST. ICALMA S.A. | 13 | 3413 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $23.719.740 | 96.992.260-6 | CONST. ICALMA S.A. | 13 | 3412 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $9.883.225 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 3411 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $4.941.613 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 3410 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $988.323 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 3409 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $6.918.258 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 3408 |
| 06-03-2008 | DS/40 | 31/2008 | $2.940.901 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 3437 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $7.392.652 | 76.476.790-k | URBANIZA LTDA | 13 | 3440 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3467 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3466 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3465 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3464 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3463 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3462 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3461 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3460 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3459 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $7.392.652 | 76.476.790-k | URBANIZA LTDA | 13 | 3441 |
| 06-03-2008 | DS. 149/2005 | 675/2007 | $2.846.369 | 76.476.790-k | URBANIZA LTDA | 13 | 3442 |
| 06-03-2008 | FSV II AVE | 31/2008 | $592.994 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3443 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $355.796 | 77.116.000-k | EPSILON S.A. | 13 | 3444 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $316.263 | 77.116.000-k | EPSILON S.A. | 13 | 3445 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $355.796 | 77.116.000-k | EPSILON S.A. | 13 | 3446 |
| 06-03-2008 | FSV I AVC. | 31/2008 | $118.599 | 76.476.790-k | URBANIZA LTDA | 13 | 3458 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.228.850 | 97.030.000-7 | BANCOESTADO | 13 | 3655 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.228.850 | 97.030.000-7 | BANCOESTADO | 13 | 3654 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.806.836 | 97.030.000-7 | BANCOESTADO | 13 | 3653 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.813.754 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 3652 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.170.044 | 97.030.000-7 | BANCOESTADO | 13 | 3651 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.953.290 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3650 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.228.850 | 97.030.000-7 | BANCOESTADO | 13 | 3656 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.391.740 | 97.030.000-7 | BANCOESTADO | 13 | 3657 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.391.740 | 97.030.000-7 | BANCOESTADO | 13 | 3658 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.391.740 | 97.030.000-7 | BANCOESTADO | 13 | 3659 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.305.262 | 97.030.000-7 | BANCOESTADO | 13 | 3660 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.305.262 | 97.030.000-7 | BANCOESTADO | 13 | 3661 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.360.297 | 97.030.000-7 | BANCOESTADO | 13 | 3662 |
| 07-03-2008 | DS/40 T. II | 31/2008 | $3.360.297 | 97.030.000-7 | BANCOESTADO | 13 | 3663 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.360.297 | 97.030.000-7 | BANCOESTADO | 13 | 3664 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.953.290 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3649 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.953.290 | 99.559.200-2 | A. V. INMOB. S.A INV. PRIVADAS | 13 | 3648 |
| 07-03-2008 | DS/40 T. II | 31/2008 | $3.953.290 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 3588 |
| 07-03-2008 | DS/40 T. II | 31/2008 | $3.953.290 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3589 |
| 07-03-2008 | DS/40 T. II | 31/2008 | $3.953.290 | 78.997.570-1 | INVERSIONES FUTURO LTDA | 13 | 3590 |
| 07-03-2008 | DS/40 T. I | 31/2009 | $2.830.951 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 3591 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.882.937 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 3592 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.225.702 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3600 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $2.941.742 | 96.765.170-2 | TRANSA SECURITIZADORA S.A. | 13 | 3606 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.360.297 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 3617 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.953.290 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3642 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.394.888 | 97.032.000-8 | BBVA CHILE | 13 | 3643 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.394.888 | 97.032.000-8 | BBVA CHILE | 13 | 3644 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.953.290 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3645 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.048.975 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3646 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $1.778.981 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 3647 |
| 07-03-2008 | DS/40 T. II | 31/2008 | $3.953.290 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 3587 |
| 07-03-2008 | DS. 174 | 31/2008 | $9.980.081 | 76.322.920-3 | CONST. OSCADI LTDA. | 13 | 3757 |
| 07-03-2008 | FSV CNT | 31/2008 | $132.258.503 | 7.651.661-8 | JUAN M. CATALAN VERGARA | 13 | 3735 |
| 07-03-2008 | FSV VU. | 31/2008 | $5.534.606 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 3734 |
| 07-03-2008 | FSV DP. | 31/2008 | $2.767.303 | 69.254.200-2 | I. MUNIC. DE CERRO NAVIA | 13 | 3733 |
| 07-03-2008 | DS. 174 LOC. | 31/2008 | $24.312.734 | 69.253.800-5 | I. MUNIC, DE LA PINTA | 13 | 3732 |
| 07-03-2008 | DS. 174 LOC. | 40/2008 | $170.640.600 | 9.669.342-7 | BING-HUANG WUSHU | 13 | 3731 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $2.569.639 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 3730 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $1.976.645 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 3729 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $197.665 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 3728 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $592.994 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3727 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3726 |
| 07-03-2008 | FSV CSR | 31/2008 | $652.293 | 7.193.803-4 | CHRISTIAN BULBOA GONZALEZ | 13 | 3736 |
| 07-03-2008 | FSV CSR | 31/2008 | $20.754.773 | 70.016.130-7 | FUND.V.HOGAR DE CRISTO. | 13 | 3737 |
| 07-03-2008 | FSV CNT | 31/2008 | $273.962.997 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3738 |
| 07-03-2008 | D.S. 255/2008 | A.T. | $415.095 | 78.941.830-8 | SOC. INMOB. ARCAMERI LTDA | 13 | 3755 |
| 07-03-2008 | D.S. 255/2008 | A.T. | $137.253 | 78.941.830-8 | SOC. INMOB. ARCAMERI LTDA | 13 | 3754 |
| 07-03-2008 | D.S. 255/2008 | A.T. | $1.833.338 | 78.941.830-8 | SOC. INMOB. ARCAMERI LTDA | 13 | 3753 |
| 07-03-2008 | D.S. 255/2008 | A.T. | $795.600 | 78.941.830-8 | SOC. INMOB. ARCAMERI LTDA | 13 | 3752 |
| 07-03-2008 | D.S. 255/2008 | A.T. | $415.095 | 78.941.830-8 | SOC. INMOB. ARCAMERI LTDA | 13 | 3751 |
| 07-03-2008 | D.S. 255/2008 | A.T. | $377.445 | 69.254.800-0 | I. MUNI, DE RECOLETA | 13 | 3750 |
| 07-03-2008 | DS 255 | 1036/2008 | $2.964.968 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 3749 |
| 07-03-2008 | DS 255 | 1036/2008 | $18.778.128 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 3748 |
| 07-03-2008 | DS. 174 Loc. | 40/2008 | $134.999.912 | 7.989.655-1 | LUCIANO E. LOPEZ OJEDA | 13 | 3740 |
| 07-03-2008 | FSV CNT | 31/2008 | $274.951.320 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3739 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $2.964.968 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3725 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3724 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $197.665 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3723 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $3.874.224 | 76.685.250-5 | GACSA S.A. | 13 | 3690 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $5.099.744 | 76.685.250-5 | GACSA S.A. | 13 | 3689 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $26.684.708 | 76.632.930-6 | ING. Y CONST. ALPI LTDA | 13 | 3688 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $14.824.838 | 77.501.910-7 | CONST. LIZANA CAQUEO LTDA | 13 | 3687 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.394.888 | 97.030.000-7 | BANCOESTADO | 13 | 3671 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.360.297 | 97.030.000-7 | BANCOESTADO | 13 | 3670 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.336.083 | 97.030.000-7 | BANCOESTADO | 13 | 3669 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.394.888 | 97.030.000-7 | BANCOESTADO | 13 | 3668 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.394.888 | 97.030.000-7 | BANCOESTADO | 13 | 3667 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $3.953.290 | 96.973.710-8 | INMOB. NUEVA PAULONIA S.A. | 13 | 3666 |
| 07-03-2008 | DS/40 T. I | 31/2008 | $1.778.981 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 3665 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $1.778.981 | 77.116.000-k | EPSILON S.A. | 13 | 3710 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $2.075.477 | 77.116.000-k | EPSILON S.A. | 13 | 3711 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3722 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3721 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 77.715.180-0 | CASA FACIL CH. LTDA | 13 | 3720 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $592.994 | 78.475.080-9 | PLANING S.A. | 13 | 3719 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 3718 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 78.475.080-9 | PLANING S.A. | 13 | 3717 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 78.475.080-9 | PLANING S.A. | 13 | 3716 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 78.475.080-9 | PLANING S.A. | 13 | 3715 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $592.994 | 78.475.080-9 | PLANING S.A. | 13 | 3714 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 78.475.080-9 | PLANING S.A. | 13 | 3713 |
| 07-03-2008 | DS. 149/2005 | 31/2008 | $296.497 | 78.475.080-9 | PLANING S.A. | 13 | 3712 |
| 11-03-2008 | DS 255 | 1036/2008 | $3.494.620 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 3939 |
| 11-03-2008 | DS 174 FSV | 31/2008 | $395.431 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 3918 |
| 11-03-2008 | DS 40 | 31/2008 | $2.670.957 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 3912 |
| 11-03-2008 | DS 40 | 31/2008 | $3.304.103 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 3910 |
| 11-03-2008 | DS 255 | 1036/2008 | $761.204 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 3940 |
| 11-03-2008 | DS 255 | 1036/2008 | $1.660.809 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 3941 |
| 11-03-2008 | DS 255 | 1036/2008 | $934.205 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 3942 |
| 11-03-2008 | DS 255 | 1036/2008 | $1.660.809 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 3943 |
| 11-03-2008 | DS 255 | 1036/2008 | $1.453.208 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 3944 |
| 11-03-2008 | DS 40 | 31/2008 | $2.976.027 | 96.611.310-3 | BANDESARROLLO SOC. LEASING INMO. S.A. | 13 | 0 |
| 11-03-2008 | DS 40 | 31/2008 | $3.447.697 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 3888 |
| 11-03-2008 | DS.149 M.V. | 1072/08 | $14.828.655 | 79.932.630-2 | CONST. LICANRAY | 13 | 3849 |
| 11-03-2008 | A.Téc.DS149 | 1073/2008 | $593.146 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3839 |
| 11-03-2008 | A.Téc.DS149 | 1073/2008 | $2.372.585 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3840 |
| 11-03-2008 | A.Téc.DS149 | 1073/2008 | $39.543 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3841 |
| 11-03-2008 | A.Téc.DS149 | 1073/2008 | $632.689 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3842 |
| 11-03-2008 | A.Téc.DS149 | 1073/2008 | $949.034 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3843 |
| 11-03-2008 | A.Téc.DS149 | 1073/2008 | $9.648.512 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 3844 |
| 11-03-2008 | DS.149 M.V. | 1072/08 | $19.771.540 | 79.604.350-4 | CIMA LTDA. | 13 | 3845 |
| 11-03-2008 | DS.149 M.V. | 1072/08 | $988.577 | 79.932.630-2 | CONST. LICANRAY | 13 | 3846 |
| 11-03-2008 | DS.149 M.V. | 1072/08 | $988.577 | 79.932.630-2 | CONST. LICANRAY | 13 | 3847 |
| 11-03-2008 | DS.149 M.V. | 1072/08 | $988.577 | 79.932.630-2 | CONST. LICANRAY | 13 | 3848 |
| 12-03-2008 | DS 120 | 1203/08 | $34.122.492 | 97.032.000-8 | BBVA CHILE | 13 | 4048 |
| 12-03-2008 | DS 120 | 1203/08 | $8.613.356 | 96.809.690-7 | INMOB. MAPSA | 13 | 4049 |
| 12-03-2008 | DS 120 | 1203/08 | $2.598.499 | 70.016.330-k | CCAF LOS HEROES | 13 | 4049 |
| 12-03-2008 | DS 120 | 1203/08 | $563.714 | 82.606.800-0 | CCAF 18 SEPTIEMBRE | 13 | 4049 |
| 12-03-2008 | DS 120 | 1203/08 | $359.928 | 97.030.000-7 | BANCOESTADO | 13 | 4049 |
| 12-03-2008 | DS 120 | 1203/08 | $61.314.035 | 81.826.800-9 | CCAF LOS ANDES | 13 | 4049 |
| 12-03-2008 | DS 120 | 1203/08 | $2.903.920 | 96.806.010-4 | INMOB. PROHOGAR | 13 | 4050 |
| 12-03-2008 | DS 120 | 1203/08 | $5.471.012 | 70.016.160-9 | CCAF LA ARAUCANA | 13 | 4050 |
| 12-03-2008 | DS 120 | 1202/08 | $1.844.739 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4051 |
| 12-03-2008 | DS 120 | 1126/08 | $4.736.065 | 96.784.400-4 | CONCRECES LEASING S.A.. | 13 | 4047 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4046 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.536.745 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4045 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.536.745 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4036 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.841.835 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4037 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.536.745 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4038 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.446.353 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4039 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.536.745 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4040 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.525.450 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4041 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4042 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4043 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4044 |
| 12-03-2008 | DS 120 | 1202/08 | $20.289.490 | 97.030.000-7 | BANCOESTADO | 13 | 4051 |
| 12-03-2008 | DS 120 | 1202/08 | $6.091.839 | 70.016.330-K | CCAF LOS HEROES | 13 | 4051 |
| 12-03-2008 | A.Téc.D.149/05 | 1073/2008 | $1.740.120 | 77.116.000-k | EPSILON S.A. | 13 | 4072 |
| 12-03-2008 | A.Téc.D.149/05 | 1073/2008 | $395.482 | 77.116.000-k | EPSILON S.A. | 13 | 4073 |
| 12-03-2008 | A.Téc.D.149/05 | 1073/2008 | $1.423.734 | 77.116.000-k | EPSILON S.A. | 13 | 4074 |
| 12-03-2008 | DS. 255/2006 | PPPF. LL/4/7 | $15.819.272 | 7.6413.410-9 | CONST. BUSTAMANTE Y CIA LTDA | 13 | 4075 |
| 12-03-2008 | DS. 255/2006 | PPPF. LL/4/7 | $3.954.818 | 76.894.420-2 | AMALFI SUR LTDA | 13 | 4076 |
| 12-03-2008 | DS. 255/2006 | PPPF. LL/4/7 | $10.875.750 | 76.438.820-8 | INMOB. CONT. SOLIDARIA S.A. | 13 | 4077 |
| 12-03-2008 | DS. 255/2006 | PPPF. LL/SEP/2007 | $7.909.636 | 9.967.836-4 | RODRIGO MEYER VENEGAS | 13 | 4078 |
| 12-03-2008 | DS. 255/2006 | PPPF. LL/4/7 | $6.920.932 | 76.894.420-2 | AMALFI SUR LTDA | 13 | 4079 |
| 12-03-2008 | DS 120 | 1202/08 | $46.222.883 | 96.611.310-3 | BANDESARROLLO SOC. LEASING INMO. S.A. | 13 | 0 |
| 12-03-2008 | A.Téc.D.149/05 | 1073/2008 | $1.898.313 | 77.116.000-k | EPSILON S.A. | 13 | 4071 |
| 12-03-2008 | DS. 255/2006 | A.TEC. | $380.651 | 65.012.860-5 | C.D.U. N. SAN JOAQUIN | 13 | 4070 |
| 12-03-2008 | DS 120 | 1202/08 | $3.708.176 | 96.765.170-2 | TRANSA SECURITIZADORA S.A. | 13 | 4051 |
| 12-03-2008 | DS 120 | 1202/08 | $13.256.896 | 96.803.710-2 | INMOB. DELTA | 13 | 4051 |
| 12-03-2008 | DS 120 | 1202/08 | $6.515.122 | 81.826.800-9 | CCAF LOS ANDES | 13 | 4051 |
| 12-03-2008 | DS 120 | 1202/08 | $346.530 | 82.606.800-0 | CCAF 18 SEPTIEMBRE | 13 | 4051 |
| 12-03-2008 | DS 120 | 1202/10 | $22.119.929 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4052 |
| 12-03-2008 | DS. 255/2006 | A.TEC. | $2.941.396 | 76.625.360-1 | NVA. VIVIENDA LTDA | 13 | 4066 |
| 12-03-2008 | DS. 255/2006 | A.TEC. | $726.698 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 4067 |
| 12-03-2008 | DS. 255/2006 | A.TEC. | $34.605 | 65.012.860-5 | C.D.U. N. SAN JOAQUIN | 13 | 4068 |
| 12-03-2008 | DS. 255/2006 | A.TEC. | $771.190 | 77.877.320-1 | SOC. TECNOINGENIERIA LTDA. | 13 | 4069 |
| 12-03-2008 | DS 120 | 1202/09 | $43.065.208 | 96.611.310-3 | BANDESARROLLO SOC. LEASING INMO. S.A. | 13 | 0 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $39.548 | 77.877.320-1 | TECNOLNGEN | 13 | 3993 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4003 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.920.932 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4004 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4005 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $7.000.028 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4006 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.406.805 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4007 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.853.131 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4008 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.615.842 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4009 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4010 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.536.745 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4011 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.881.383 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4002 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $79.096 | 77.877.320-1 | TECNOLNGEN | 13 | 4001 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $79.096 | 77.877.320-1 | TECNOLNGEN | 13 | 3992 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $1.344.638 | 77.877.320-1 | TECNOLNGEN | 13 | 3991 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $1.107.349 | 77.877.320-1 | TECNOLNGEN | 13 | 3994 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $39.548 | 77.877.320-1 | TECNOLNGEN | 13 | 3995 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $553.675 | 77.877.320-1 | TECNOLNGEN | 13 | 3996 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $79.096 | 77.877.320-1 | TECNOLNGEN | 13 | 3997 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $949.156 | 77.877.320-1 | TECNOLNGEN | 13 | 3998 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $1.028.253 | 77.877.320-1 | TECNOLNGEN | 13 | 3999 |
| 12-03-2008 | A.Téc.D.149/05 | 1510/2006 | $158.193 | 77.877.320-1 | TECNOLNGEN | 13 | 4000 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $7.000.028 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4012 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.485.902 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4013 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4014 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.762.739 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4027 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.446.353 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4028 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4029 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4030 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4031 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.932.227 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4032 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $7.158.221 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4033 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.841.835 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4034 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.774.034 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4035 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.604.546 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4026 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4025 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.881.383 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4024 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.367.257 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4015 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $5.536.745 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4016 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4017 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.762.739 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4018 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4019 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4020 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.327.709 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4021 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.802.287 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4022 |
| 12-03-2008 | DS 174 FSV | 31/2008 | $6.683.642 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4023 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $1.977.663 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 4134 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $988.832 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 4133 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $3.955.326 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 4132 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $2.966.495 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 4131 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $3.955.326 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 4130 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4129 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.644.948 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4128 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.447.181 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4127 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4126 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4125 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $435.086 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4139 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $19.776.630 | 79.604.350-4 | CIMA LTDA. | 13 | 4141 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $7.910.652 | 76.632.930-6 | ING. Y CONST. ALPI LTDA | 13 | 4142 |
| 13-03-2008 | A.Téc.D.149/05 | 1073/08 | $711.959 | 77.135.260-k | COATVAL | 13 | 4151 |
| 13-03-2008 | A.Téc.D.149/05 | 1073/08 | $1.344.811 | 77.135.260-k | COATVAL | 13 | 4150 |
| 13-03-2008 | A.Téc.D.149/05 | 1073/08 | $237.320 | 77.135.260-k | COATVAL | 13 | 4149 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $8.516.806 | 76.322.920-3 | CONST. OSCADI LTDA. | 13 | 4148 |
| 13-03-2008 | DS 120 | 1219/2008 | $316.467 | 96.786.780-2 | LEASING HABIT. CHILE | 13 | 4147 |
| 13-03-2008 | DS 120 | 1219/2008 | $25.431.649 | 96.765.170-2 | TRANSA SECURITIZADORA S.A. | 13 | 4147 |
| 13-03-2008 | DS 120 | 1219/2008 | $3.547.817 | 96.611.310-3 | BANDESARROLLO SOC. LEASING INMO. S.A. | 13 | 4147 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $988.832 | 76.913.730-0 | CONST. TAJAMAR LTDA. | 13 | 4145 |
| 13-03-2008 | DS.149 M.V. | 1072/2008 | $988.832 | 79.932.630-2 | CONST. LICANRAY | 13 | 4144 |
| 13-03-2008 | A.Téc.D.149/05 | 1073/08 | $1.147.045 | 77.135.260-k | COATVAL | 13 | 4152 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.763.607 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4124 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4098 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4109 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4108 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4107 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $7.000.927 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4106 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.803.161 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4105 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4104 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.763.607 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4103 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4102 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $5.853.882 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4101 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.012.096 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4100 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4099 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4110 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4111 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.724.054 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4123 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $7.000.927 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4122 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4121 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.763.607 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4120 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.803.161 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4119 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4118 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.684.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4117 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $5.537.456 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4116 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.763.607 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4115 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.368.075 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4114 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $5.537.456 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4113 |
| 13-03-2008 | DS 174 FSV | 31/2008 | $6.328.522 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4112 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $600.496 | 77.207.520-0 | KRONOS | 13 | 4208 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $504.369 | 77.207.520-0 | KRONOS | 13 | 4209 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $257.129 | 77.207.520-0 | KRONOS | 13 | 4210 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $878.196 | 77.207.520-0 | KRONOS | 13 | 4211 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $276.909 | 77.207.520-0 | KRONOS | 13 | 4213 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $939.511 | 77.207.520-0 | KRONOS | 13 | 4213 |
| 14-03-2008 | DS.149 M.V. | 1072/2008 | $7.911.672 | 76.713.410-9 | CONAT. BUSTAMANTE | 13 | 4207 |
| 14-03-2008 | DS.149 M.V. | 1072/2008 | $10.878.549 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4206 |
| 14-03-2008 | DS.149 M.V. | 1072/2008 | $15.823.344 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4205 |
| 14-03-2008 | DS.149 M.V. | 1072/2008 | $15.823.344 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4204 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $161.003 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4203 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $482.414 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4202 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $94.940 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4201 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $294.314 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4200 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $372.442 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4199 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $1.536.842 | 77.207.520-0 | KRONOS | 13 | 4214 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $1.602.114 | 77.207.520-0 | KRONOS | 13 | 4215 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $1.483.439 | 77.207.520-0 | KRONOS | 13 | 4216 |
| 14-03-2008 | DS 40 | 31/2008 | $2.531.735 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4239 |
| 14-03-2008 | DS 40 | 31/2008 | $2.774.030 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4238 |
| 14-03-2008 | DS 40 | 31/2008 | $2.829.412 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4237 |
| 14-03-2008 | DS 40 | 31/2008 | $2.843.257 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4236 |
| 14-03-2008 | DS 40 | 31/2008 | $2.531.735 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4235 |
| 14-03-2008 | DS 40 | 31/2008 | $2.798.259 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4234 |
| 14-03-2008 | DS 40 | 31/2008 | $2.462.508 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4233 |
| 14-03-2008 | DS 40 | 31/2008 | $2.760.185 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 4232 |
| 14-03-2008 | DS.149 M.V. | 1072/2008 | $12.856.467 | 78.246.380-2 | ING. Y CONST. ALPINT LTDA | 13 | 4223 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $569.640 | 77.207.520-0 | KRONOS | 13 | 4221 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $3.738.265 | 77.207.520-0 | KRONOS | 13 | 4220 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $1.008.738 | 77.207.520-0 | KRONOS | 13 | 4219 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $1.174.883 | 77.207.520-0 | KRONOS | 13 | 4218 |
| 14-03-2008 | ITO DS 174 | 1326/2008 | $498.435 | 77.207.520-0 | KRONOS | 13 | 4217 |
| 14-03-2008 | DS 40 | 31/2008 | $3.274.522 | 76.769.410-5 | INMOB. BRAUDER LTDA | 13 | 4244 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $160.211 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4198 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $7.080.946 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4160 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.883.155 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4174 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.408.454 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4173 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.685.363 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4172 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.527.129 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4171 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $5.617.287 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4170 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.329.338 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4169 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $7.001.830 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4168 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.329.338 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4167 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.408.454 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4166 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.922.713 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4165 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.922.713 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4164 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.685.363 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4163 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $7.239.180 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4162 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.685.363 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4161 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.329.338 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4158 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $5.933.754 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4159 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $5.696.404 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4175 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $7.318.297 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4176 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $140.234 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4197 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $569.640 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4196 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $237.944 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4195 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $322.005 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4194 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $522.170 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4193 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $151.311 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4192 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $505.556 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4191 |
| 14-03-2008 | A.Téc.DS 174 | 878/2008 | $274.337 | 76.737.140-3 | TXUS VILLARREAL Y OTRO | 13 | 4190 |
| 14-03-2008 | A.Téc.DS 84 | 1185/08 | $39.558 | 69.254.600-8 | I. M. DE SAN JOAQUIN | 13 | 4188 |
| 14-03-2008 | A.Téc.DS 84 | 1185/08 | $39.558 | 69.254.600-8 | I. M. DE SAN JOAQUIN | 13 | 4187 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.843.596 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4177 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.329.338 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4178 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.329.338 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4179 |
| 14-03-2008 | DS 62 | 31/2008 | $5.146.770 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4183 |
| 14-03-2008 | DS 140 | 31/2008 | $692.271 | 65.553.800-3 | FUND. UND.V. HPH Chile | 13 | 4184 |
| 14-03-2008 | DS 174 FSV | 31/2008 | $6.922.713 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4185 |
| 14-03-2008 | DS.149 M.V. | 1072/2008 | $1.977.918 | 78.534.400-6 | JORGE GUTIERREZ E HIJOS LTDA | 13 | 4186 |
| 17-03-2008 | DS 40 | 31/2008 | $3.363.759 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4255 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4348 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4349 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4350 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.728.386 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4351 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4352 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.530.492 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4353 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.490.913 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4354 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4355 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4347 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4346 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4338 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4339 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4340 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4341 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4342 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4343 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4344 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $546.248 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4345 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.688.807 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4356 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $7.005.437 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4357 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4358 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.767.965 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4375 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.541.024 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4374 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.530.492 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4373 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.778.496 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4372 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.451.335 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4371 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4370 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.728.386 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4369 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4368 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.649.228 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4367 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4366 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4365 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.857.654 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4364 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.857.654 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4363 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.541.024 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4362 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.688.807 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4361 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.451.335 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4360 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4359 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4386 |
| 18-03-2008 | DS 40 | 31/2008 | $3.957.875 | 97.023.000-9 | CORPBANCA | 13 | 4284 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $356.209 | 77.116.000-k | EPSILON S.A. | 13 | 4308 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $356.209 | 77.116.000-k | EPSILON S.A. | 13 | 4309 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4310 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4311 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4312 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4313 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4314 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4315 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $356.209 | 77.116.000-k | EPSILON S.A. | 13 | 4307 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.174.283 | 70.200.700-3 | COOP. HAB. CCHC | 13 | 4306 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 76.764.320-9 | GEST. y DESARROLLO | 13 | 4297 |
| 18-03-2008 | DS 40 | 31/2008 | $3.957.874 | 97.023.000-9 | CORPBANCA | 13 | 4267 |
| 18-03-2008 | DS 40 | 31/2008 | $3.957.874 | 97.023.000-9 | CORPBANCA | 13 | 4266 |
| 18-03-2008 | DS 40 | 31/2008 | $3.957.874 | 97.023.000-9 | CORPBANCA | 13 | 4285 |
| 18-03-2008 | A.Téc.DS 84 | 1185/2008 | $39.579 | 69.254.800-8 | I. M. DE SAN JOAQUIN | 13 | 4287 |
| 18-03-2008 | A.Téc.DS 84 | 1185/2008 | $831.154 | 69.254.800-8 | I. M. DE SAN JOAQUIN | 13 | 4288 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $6.332.598 | 76.764.320-9 | GEST. y DESARROLLO | 13 | 4293 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.541.024 | 97.030.000-7 | BANCOESTADO | 13 | 4294 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $5.541.024 | 97.030.000-7 | BANCOESTADO | 13 | 4295 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $118.736 | 76.476.790-k | URBANIZA LTDA | 13 | 4316 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $593.681 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4317 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4329 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4330 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $760.905 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4331 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4332 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4333 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4334 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4335 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $528.705 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4336 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4337 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $395.787 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4328 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4327 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4318 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4319 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4320 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4321 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4322 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4323 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4324 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4325 |
| 18-03-2008 | DS 174 FSV | 31/2008 | $435.366 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4326 |
| 19-03-2008 | DS 174 FSV | 31/2008 | $4.408.650 | 77.948.580-3 | CONST. E INMOB. G.L.G. LTDA. | 13 | 4663 |
| 19-03-2008 | DS 174 FSV | 31/2008 | $22.043.251 | 78.188.200-3 | CONST. SIESCON LTDA | 13 | 4662 |
| 19-03-2008 | DS 174 FSV | 31/2008 | $653.133 | 7.193.803-4 | CHRISTIAN BULBOA GONZALEZ | 13 | 4661 |
| 19-03-2008 | FSV. II | 31/2008 | $6.333.414 | 97.032.000-8 | BBVA CHILE | 13 | 4659 |
| 19-03-2008 | FSV. II | 31/2008 | $5.541.738 | 97.032.000-8 | BBVA CHILE | 13 | 4658 |
| 19-03-2008 | FSV. II | 31/2008 | $6.333.414 | 97.032.000-8 | BBVA CHILE | 13 | 4657 |
| 19-03-2008 | FSV. I | 31/2008 | $6.689.669 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4656 |
| 19-03-2008 | FSV. I | 31/2008 | $6.016.744 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4655 |
| 19-03-2008 | DS 174 FSV | 31/2008 | $1.469.550 | 77.948.580-3 | CONST. E INMOB. G.L.G. LTDA. | 13 | 4664 |
| 19-03-2008 | DS 174 FSV | 31/2008 | $27.627.541 | 77.490.850-1 | CONOCER LTDA | 13 | 4665 |
| 19-03-2008 | FSV. I | 31/2008 | $316.671 | 77.116.000-k | EPSILON S.A. | 13 | 4690 |
| 19-03-2008 | FSV. I | 31/2008 | $395.838 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4689 |
| 19-03-2008 | DS/255/6 | PPPF LL/3/7 | $1.088.556 | 8.794.581-2 | MARISO DEL C. URRA BOSSEL | 13 | 4688 |
| 19-03-2008 | DS/255/6 | PPPF LL/3/7 | $989.596 | 79.787.520-1 | SOC. INV. INDUST. Y ELECT. S.A | 13 | 4687 |
| 19-03-2008 | DS 174 FSV | 31/2008 | $2.351.280 | 78.954.150-7 | DERKON LTDA | 13 | 4686 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $17.812.728 | 7.938.420-8 | LUIS A. NAVARRETE ROJAS | 13 | 4683 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $8.906.364 | 77.251.150-7 | CASTOR S.A | 13 | 4682 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $8.906.364 | 77.251.150-7 | CASTOR S.A | 13 | 4681 |
| 19-03-2008 | FSV. I | 31/2008 | $6.095.911 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4654 |
| 19-03-2008 | FSV. I | 31/2008 | $6.610.501 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4653 |
| 19-03-2008 | FSV. I | 31/2008 | $6.689.669 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4652 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $3.449.934 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4464 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.323.571 | 61.912.000-7 | SERVIU METROPOLITANO | 13 | 4444 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $1.781.273 | 77.715.180-0 | CASA FACIL CH. LTDA | 13 | 4437 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $4.670.893 | 76.685.250-5 | GACSA S.A. | 13 | 4427 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $1.108.348 | 76.685.250-5 | GACSA S.A. | 13 | 4426 |
| 19-03-2008 | DS/149/6 | DS/84/2006 | $19.792 | 69.254.600-8 | I. M. DE SAN JOAQUIN | 13 | 4425 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $3.166.707 | 6.288.255-6 | EMILE STRAUB BARROS | 13 | 4424 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $237.503 | 6.288.255-6 | EMILE STRAUB BARROS | 13 | 4423 |
| 19-03-2008 | DS/149/5 | R-675/2007 | $376.046 | 6.288.255-6 | EMILE STRAUB BARROS | 13 | 4422 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.264.626 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4507 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.877.127 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4520 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.592.107 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4521 |
| 19-03-2008 | FSV. I | 31/2008 | $5.937.576 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4651 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $3.219.156 | 77.944.830-4 | I. MEGACASA LTDA | 13 | 4646 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $3.364.626 | 77.715.180-0 | CASA FACIL CH. LTDA | 13 | 4638 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.938.827 | 77.906.770-K | I. E. I. STA. LAURA LTDA | 13 | 4598 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.453.778 | 61.912.000-7 | SERVIU METROPOLITANO | 13 | 4585 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $3.887.628 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4583 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $3.467.980 | 77.944.830-4 | I. MEGACASA LTDA | 13 | 4563 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $3.416.476 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4537 |
| 19-03-2008 | DS/40 T. I | 31/2008 | $2.748.454 | 97.030.000-7 | BANCOESTADO | 13 | 4533 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $118.767 | 76.476.790-K | URBANIZA LTDA | 13 | 4756 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4757 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4758 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4759 |
| 20-03-2008 | FSV II AVE | 31/2008 | $6.334.230 | 97.030.000-7 | BANCOESTADO | 13 | 4760 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4755 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $538.342 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4754 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4753 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4752 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4751 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4750 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4749 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4748 |
| 20-03-2008 | FSV II AVE | 31/2008 | $6.328.688 | 97.030.000-7 | BANCOESTADO | 13 | 4761 |
| 20-03-2008 | FSV II AVE | 31/2008 | $6.334.230 | 97.030.000-7 | BANCOESTADO | 13 | 4762 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.334.230 | 70.200700-3 | COOP. HAB. CCHC | 13 | 4777 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.334.230 | 76.764.320-9 | GEST. y DESARROLLO | 13 | 4776 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $598.785 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4775 |
| 20-03-2008 | D.S. 149/5 | 31/2008 | $23.753.364 | 96.992.260-6 | CONST. ICALMA S.A. | 13 | 4771 |
| 20-03-2008 | D.S. 149/5 | 31/2008 | $15.835.576 | 96.879.680-1 | ING. PROY. CHILE S.A. | 13 | 4770 |
| 20-03-2008 | D.S. 149/5 | 31/2008 | $5.938.341 | 96.879.680-1 | ING. PROY. CHILE S.A. | 13 | 4769 |
| 20-03-2008 | FSV II AVE | 31/2008 | $6.334.230 | 97.030.000-7 | BANCOESTADO | 13 | 4768 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4767 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4766 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4765 |
| 20-03-2008 | FSV II AVE | 31/2008 | $5.542.452 | 97.030.000-7 | BANCOESTADO | 13 | 4764 |
| 20-03-2008 | FSV II AVE | 31/2008 | $6.334.230 | 97.030.000-7 | BANCOESTADO | 13 | 4763 |
| 20-03-2008 | D.S. 149/5 | 31/2008 | $1.346.024 | 77.116.000-k | EPSILON S.A. | 13 | 4778 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $435.478 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4719 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.373.819 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4730 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.690.531 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4729 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.690.531 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4728 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $7.323.954 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4727 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.334.230 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4726 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.690.531 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4725 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.452.997 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4724 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $7.323.954 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4723 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $7.323.954 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4722 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.611.353 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4721 |
| 20-03-2008 | FSV II AVE | 31/2008 | $6.334.230 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4720 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $593.834 | 77.891.500-6 | SERV, INM, IBAÑEZ Y DROGUETT LTDA | 13 | 4718 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $277.123 | 77.116.000-k | EPSILON S.A. | 13 | 4717 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $7.323.954 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4731 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $7.323.954 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4732 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.690.531 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4733 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4746 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4747 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $756.062 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4744 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4743 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $395.889 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4742 |
| 20-03-2008 | FSV II AVE | 31/2008 | $471.372 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4741 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $5.542.452 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4740 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.334.230 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4739 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $451.686 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4745 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $5.938.341 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4734 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.334.230 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4735 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.017.519 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4736 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $6.373.819 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4737 |
| 20-03-2008 | FSV I AVC. | 31/2008 | $7.323.954 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4738 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.881.579 | 97.030.000-7 | BANCOESTADO | 13 | 5027 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.193.503 | 97.030.000-7 | BANCOESTADO | 13 | 5028 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.131.118 | 97.030.000-7 | BANCOESTADO | 13 | 5029 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5030 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5031 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.726.170-K | INMOB. VERGARA S.A. | 13 | 5032 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5034 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.591.070-5 | INMOB. NUEVA CAPITAL II S.A. | 13 | 5035 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 5033 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.053.000-2 | BANCO SEGURITY | 13 | 5025 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5015 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.604.314 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5016 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 5017 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5018 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.053.000-2 | BANCO SEGURITY | 13 | 5019 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5020 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5021 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5022 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5023 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.361.707 | 77.390.390-5 | INMOB. LOS SILOS III LTDA. | 13 | 5024 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5026 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.053.000-2 | BANCO SEGURITY | 13 | 5036 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5048 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 5049 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5050 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.541.929 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5051 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.729.084 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5052 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 5053 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 96.602.000-8 | INMOB. POCURO S.A. | 13 | 5054 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5055 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5056 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.030.000-7 | BANCOESTADO | 13 | 5047 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.638.972 | 99.503.070-5 | EL PORVENIT S.A. | 13 | 5046 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.569.656 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5037 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.318.272 | 97.004.000-5 | BANCO CHILE | 13 | 5038 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5039 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5040 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.355 | 97.030.000-7 | BANCOESTADO | 13 | 5041 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.384.123 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5042 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.418.781 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5043 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.916.238 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5044 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.436.110 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5045 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5057 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5014 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.345.999 | 97.004.000-5 | BANCO CHILE | 13 | 4967 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4980 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4981 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.916.238 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 4982 |
| 24-03-2008 | D.S. 149/5 | 31/2008 | $23.765.604 | 96.992.260-6 | CONST. ICALMA S.A. | 13 | 4984 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 4985 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.004.000-5 | BANCO CHILE | 13 | 4986 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.914 | 76.454.040-9 | ADM. DE FONDOS DE INV. ABSAL | 13 | 4987 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.591.070-5 | INMOB. NUEVA CAPITAL II S.A. | 13 | 4988 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.004.000-5 | BANCO CHILE | 13 | 4989 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.604.314 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 4979 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.586.140-2 | INMOB. PANORAMA S.A. | 13 | 4978 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4977 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.995.852 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 4968 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.915.238 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 4969 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4970 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.228.161 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4971 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4972 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.534.998 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 4973 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4974 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.980.467 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 4975 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4976 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.004.000-5 | BANCO CHILE | 13 | 4990 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4991 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 5004 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 5005 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.541.929 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5006 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 77.870.900-7 | INMOB. LONQUIMAY S.A.. | 13 | 5007 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5008 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.604.314 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5009 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.534.998 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5010 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 5011 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.534.998 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5012 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5003 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.950.896 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5002 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 5001 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.562.724 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4992 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.729.084 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4993 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.980.467 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 4994 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 4995 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4996 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.053.000-2 | BANCO SEGURITY | 13 | 4997 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4998 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.563.800-2 | FIP PARQUE SACRAMENTINO | 13 | 4999 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5000 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.500.340 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5013 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5102 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.228.161 | 97.030.000-7 | BANCOESTADO | 13 | 5114 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 5115 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.985.554 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5116 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.794.934 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5117 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.004.000-5 | BANCO CHILE | 13 | 5118 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 5119 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5120 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 5121 | |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.158.845 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 5122 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.359.862 | 97.004.000-5 | BANCO CHILE | 13 | 5113 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 77.478.260-5 | INMOB. MONASTIR LTDA. | 13 | 5112 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5103 |
| 24-03-2008 | FSV - AVE | 31/2008 | $594 | 77.116.000-k | EPSILON S.A. | 13 | 5104 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5105 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5106 |
| 24-03-2008 | FSV - AVE | 31/2008 | $7.723.821 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5107 |
| 24-03-2008 | FSV - AVE | 31/2008 | $9.506.242 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 5108 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 77.478.260-5 | INMOB. MONASTIR LTDA. | 13 | 5109 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 77.478.260-5 | INMOB. MONASTIR LTDA. | 13 | 5110 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 5111 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.280.148 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 5123 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.280.148 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 5124 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.777.605 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 5125 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.223.074 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5137 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.228.161 | 97.030.000-7 | BANCOESTADO | 13 | 5138 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.228.161 | 97.030.000-7 | BANCOESTADO | 13 | 5139 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.586.140-2 | INMOBILIARIA PANORAMA S.A. | 13 | 5140 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.417.160 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 5141 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 99.503.070-5 | PORVENIR S.A. | 13 | 5142 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.586.140-2 | INMOBILIARIA PANORAMA S.A. | 13 | 5143 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5144 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5145 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5136 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.777.605 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5135 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5126 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5127 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5128 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.552.327 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5129 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.566.190 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5130 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.729.084 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5131 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5132 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.165.776 | 97.030.000-7 | BANCOESTADO | 13 | 5133 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.846.921 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 5134 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5146 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5058 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 5070 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 96.525.320-3 | CONST. INOMB. VIARZA LTDA | 13 | 5071 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.604.314 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5072 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 99.586.140-2 | INMOB. PANORAMA S.A. | 13 | 5073 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 78.634.960-5 | INMOBILIARIA MANANTIAL LTDA. | 13 | 5074 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5075 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.004.000-5 | BANCO CHILE | 13 | 5076 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.781.430 | 94.439.900-5 | CONST. PACAL S.A. | 13 | 5077 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.505.427 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5078 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.200.435 | 97.004.000-5 | BANCO CHILE | 13 | 5069 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5068 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5059 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 5060 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 5061 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 5062 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.401.452 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5063 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.332.136 | 97.004.000-5 | BANCO CHILE | 13 | 5064 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.158.945 | 70.274.600-0 | PROVICOOP | 13 | 5065 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5066 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5067 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 96.935.000-9 | SOC. INMOB. E INV. BIO BIO. S.A. | 13 | 5079 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 5080 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 5081 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.427.557 | 99.577.440-2 | INMOB. 702 S.A. | 13 | 5093 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 76.454.040-9 | ADM. DE FONDOS DE INV. ABSAL | 13 | 5094 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.520.170-0 | ZETA S.A. | 13 | 5095 |
| 24-03-2008 | FSV - AVE | 31/2008 | $14.556.432 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 5096 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5097 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 76.454.040-9 | ADM. DE FONDOS DE INV. ABSAL | 13 | 5099 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5098 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5099 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5100 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 5092 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 5091 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.200.435 | 97.030.000-7 | BANCOESTADO | 13 | 5082 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 5083 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 96.602.000-8 | INMOB. POCURO S.A. | 13 | 5084 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.604.314 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5085 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.604.314 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5086 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.465.483 | 96.659.030-0 | INMOB. LAS ENCINAS DE PEÑALOLEN S.A. | 13 | 5087 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.158.845 | 70.274.600-0 | PROVICOOP | 13 | 5088 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.165.776 | 97.030.000-7 | BANCOESTADO | 13 | 5089 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 5090 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 77.116.000-k | EPSILON S.A. | 13 | 5101 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4830 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4842 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4843 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4844 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4845 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4846 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4847 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4848 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.157.224 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 4849 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.309.720 | 97.030.000-7 | BANCOESTADO | 13 | 4850 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4841 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4840 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4831 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.030.000-7 | BANCOESTADO | 13 | 4832 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4833 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4834 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4835 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4836 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4837 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.212.677 | 79.756.050-2 | VIVIENDAS 2000 LTDA. | 13 | 4838 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 4839 |
| 24-03-2008 | FSV I AVC. | 31/2008 | $6.337.494 | 76.764.320-9 | GESTORIAS Y DESARROLLO LTDA. | 13 | 4851 |
| 24-03-2008 | FSV I AVC. | 31/2008 | $158.437 | 84.053.700-5 | SOC. TECNOSIMPLEX LTDA. | 13 | 4852 |
| 24-03-2008 | FSV II AVE | 31/2008 | $488.950 | 78.806.050-5 | SERGIO ALMARZA CONS. LTDA. | 13 | 4853 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4865 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 4866 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.106.858 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 4867 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.950.896 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4868 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.569.656 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4869 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.072.199 | 96.556.570-1 | VIVIENDAS METROPOLITANA S.A. | 13 | 4870 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.514.203 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4871 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.486.476 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4872 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4873 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4864 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.228.161 | 97.030.000-7 | BANCOESTADO | 13 | 4863 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4854 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4855 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.798.400 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 4856 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.853.853 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 4857 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.801.767 | 97.006.000-6 | BANCO CREDITO E INV. | 13 | 4858 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.054.870 | 97.023.000-9 | CORPBANCA | 13 | 4859 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.960.934 | 97.051.000-1 | BANCO DEL DESARROLLO | 13 | 4860 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.200.435 | 97.030.000-7 | BANCOESTADO | 13 | 4861 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4862 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4874 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.030.000-7 | BANCOESTADO | 13 | 4829 |
| 24-03-2008 | FSV - AVE | 31/2008 | $1.782.420 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4784 |
| 24-03-2008 | FSV - AVE | 31/2008 | $198.047 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4796 |
| 24-03-2008 | FSV - AVE | 31/2008 | $8.317.961 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4797 |
| 24-03-2008 | FSV - AVE | 31/2008 | $2.079.490 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4798 |
| 24-03-2008 | FSV - AVE | 31/2008 | $3.267.771 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4799 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4800 |
| 24-03-2008 | FSV - AVE | 31/2008 | $5.347.261 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4801 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4802 |
| 24-03-2008 | FSV - AVE | 31/2008 | $891.210 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4803 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4804 |
| 24-03-2008 | FSV - AVE | 31/2008 | $2.673.630 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4795 |
| 24-03-2008 | FSV - AVE | 31/2008 | $2.673.630 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4794 |
| 24-03-2008 | FSV - AVE | 31/2008 | $7.723.821 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4785 |
| 24-03-2008 | FSV - AVE | 31/2008 | $14.853.503 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4786 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4787 |
| 24-03-2008 | FSV - AVE | 31/2008 | $198.047 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4788 |
| 24-03-2008 | FSV - AVE | 31/2008 | $891.210 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4789 |
| 24-03-2008 | FSV - AVE | 31/2008 | $2.673.630 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4790 |
| 24-03-2008 | FSV - AVE | 31/2008 | $2.673.630 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4791 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4792 |
| 24-03-2008 | FSV - AVE | 31/2008 | $13.071.082 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4793 |
| 24-03-2008 | FSV - AVE | 31/2008 | $594.140 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4805 |
| 24-03-2008 | FSV - AVE | 31/2008 | $297.070 | 96.786.070-0 | CONVIVIENDA S.A. | 13 | 4806 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.985.554 | 97.030.000-7 | BANCOESTADO | 13 | 4807 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4819 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4820 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.030.000-7 | BANCOESTADO | 13 | 4821 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4822 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 4823 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 4824 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 4825 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 4826 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4827 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4818 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.200.435 | 97.030.000-7 | BANCOESTADO | 13 | 4817 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4808 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 4809 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4810 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $1.782.420 | 97.036.000-K | BANCO SANTANDER CHILE | 13 | 4811 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.736.015 | 97.030.000-7 | BANCOESTADO | 13 | 4812 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.396.365 | 97.030.000-7 | BANCOESTADO | 13 | 4813 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.366.794 | 97.030.000-7 | BANCOESTADO | 13 | 4814 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.297.478 | 97.030.000-7 | BANCOESTADO | 13 | 4815 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $2.812.263 | 97.030.000-7 | BANCOESTADO | 13 | 4816 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.235.093 | 97.030.000-7 | BANCOESTADO | 13 | 4828 |
| 24-03-2008 | D.S. - 40 | 31/2008 | $3.262.819 | 97.030.000-7 | BANCOESTADO | 13 | 4875 |
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