A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03-04-2020 | FXP-10230508 | MANTENCIONES Y REPARACIONES | 24-03-2020 | 07-04-2020 | PESOS | $35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-10232039 | MANTENCIONES Y REPARACIONES | 01-04-2020 | 15-04-2020 | PESOS | $34.035 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-10232040 | MANTENCIONES Y REPARACIONES | 01-04-2020 | 15-04-2020 | PESOS | $768.225 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-10232041 | MANTENCIONES Y REPARACIONES | 01-04-2020 | 15-04-2020 | PESOS | $74.649 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-10245355 | MANTENCIONES Y REPARACIONES | 01-04-2020 | 15-04-2020 | PESOS | $18.591 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-04-2020 | FXP-5030644 | SERVICIOS BASICOS | 01-04-2020 | 22-04-2020 | PESOS | $83.910 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 15-04-2020 | FXP-5050451 | SERVICIOS BASICOS | 07-04-2020 | 28-04-2020 | PESOS | $16.790 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 16-04-2020 | FXP-5054474 | SERVICIOS BASICOS | 09-04-2020 | 30-04-2020 | PESOS | $51.350 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 16-04-2020 | FXP-695140 | SERVICIOS BASICOS | 13-04-2020 | 28-04-2020 | PESOS | $6.450 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 09-04-2020 | FXP-963828 | SERVICIOS BASICOS | 06-04-2020 | 21-04-2020 | PESOS | $9.100 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 20-04-2020 | FXP-964997 | SERVICIOS BASICOS | 14-04-2020 | 29-04-2020 | PESOS | $7.730 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 24-04-2020 | FXP-470731 | SERVICIOS BASICOS | 22-04-2020 | 07-05-2020 | PESOS | $7.950 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 08-04-2020 | FXP-709361 | SERVICIOS BASICOS | 03-04-2020 | 20-04-2020 | PESOS | $16.870 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 16-04-2020 | FXP-710922 | SERVICIOS BASICOS | 13-04-2020 | 28-04-2020 | PESOS | $49.060 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 09-04-2020 | FXP-243172 | SERVICIOS BASICOS | 07-04-2020 | 22-04-2020 | PESOS | $19.950 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 27-04-2020 | FXP-42 | ASESORIAS Y SERVICIOS TECNICOS | 14-04-2020 | 14-04-2020 | PESOS | $70.001 | AM ELECTRONICA AVANZADA SPA | N/A | N/A | N/A | 77039669-7 | N/A | N/A | N/A | |
| 14-04-2020 | FXP-71461309 | MANTENCIONES Y REPARACIONES | 09-04-2020 | 09-05-2020 | PESOS | $170.352 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 20-04-2020 | NCC-72267188 | MANTENCIONES Y REPARACIONES | 14-04-2020 | 14-04-2020 | PESOS | $-85.175 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 27-04-2020 | FXP-13004 | SERVICIOS BASICOS | 31-03-2020 | 30-04-2020 | PESOS | $2.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 30-04-2020 | FCE-1843 | ARRIENDOS | 09-04-2020 | 09-04-2020 | PESOS | $2.633.000 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 06-04-2020 | FXP-8654683 | SERVICIOS BASICOS | 03-02-2020 | 04-03-2020 | PESOS | $14.930 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2020 | FXP-8656536 | SERVICIOS BASICOS | 03-02-2020 | 04-03-2020 | PESOS | $37.987 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2020 | FXP-8672233 | SERVICIOS BASICOS | 02-03-2020 | 01-04-2020 | PESOS | $15.256 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2020 | FXP-8740557 | SERVICIOS BASICOS | 01-04-2020 | 01-05-2020 | PESOS | $22.689 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 06-04-2020 | FXP-8741591 | SERVICIOS BASICOS | 01-04-2020 | 01-05-2020 | PESOS | $9.553 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2020 | FXP-8793825 | SERVICIOS BASICOS | 01-04-2020 | 01-05-2020 | PESOS | $5.187 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2020 | FXP-8798672 | SERVICIOS BASICOS | 01-04-2020 | 01-05-2020 | PESOS | $6.226 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-04-2020 | FXP-8800871 | SERVICIOS BASICOS | 01-04-2020 | 01-05-2020 | PESOS | $5.187 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 09-04-2020 | FXP-6826043 | SERVICIOS BASICOS | 07-04-2020 | 27-04-2020 | PESOS | $21.583 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 09-04-2020 | FXP-6826290 | SERVICIOS BASICOS | 07-04-2020 | 27-04-2020 | PESOS | $17.808 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-04-2020 | FXP-6830685 | SERVICIOS BASICOS | 08-04-2020 | 28-04-2020 | PESOS | $61.519 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-04-2020 | FXP-1900618 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $64.659 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-04-2020 | FXP-1900636 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $257.004 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-04-2020 | FXP-1900637 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $97.416 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-04-2020 | FXP-1900688 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $149.396 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 14-04-2020 | FXP-1900715 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $103.921 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 30-04-2020 | FCE-2690 | ARRIENDOS | 09-04-2020 | 09-04-2020 | PESOS | $197.194 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 28-04-2020 | FXP-20291 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-05-2020 | PESOS | $2.939.300 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 27-04-2020 | FXP-1285 | RECURSOS HUMANOS Y BIENESTAR | 21-04-2020 | 21-04-2020 | PESOS | $98.671 | COMERCIAL T Y R LIMITADA | N/A | N/A | N/A | 76268639-2 | N/A | N/A | N/A | |
| 30-04-2020 | FCE-3392 | ARRIENDOS | 06-04-2020 | 06-04-2020 | PESOS | $11.447.828 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 30-04-2020 | FXP-6029 | ARRIENDOS | 06-04-2020 | 06-04-2020 | PESOS | $1.362.292 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 30-04-2020 | FXP-252992 | RECURSOS HUMANOS Y BIENESTAR | 30-03-2020 | 10-04-2020 | PESOS | $9.412.988 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-252993 | RECURSOS HUMANOS Y BIENESTAR | 30-03-2020 | 10-04-2020 | PESOS | $323.698 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-252994 | OTROS GASTOS DE PROGRAMAS | 30-03-2020 | 10-04-2020 | PESOS | $1.297.232 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-252995 | OTROS GASTOS DE PROGRAMAS | 30-03-2020 | 10-04-2020 | PESOS | $44.801 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-252996 | OTROS GASTOS DE PROGRAMAS | 30-03-2020 | 10-04-2020 | PESOS | $92.199 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-252997 | OTROS GASTOS DE PROGRAMAS | 30-03-2020 | 10-04-2020 | PESOS | $3.278 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-256511 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 10-05-2020 | PESOS | $92.512 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-04-2020 | FXP-256512 | OTROS GASTOS DE PROGRAMAS | 30-04-2020 | 10-05-2020 | PESOS | $3.284 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 09-04-2020 | FXP-13800005 | SERVICIOS BASICOS | 07-04-2020 | 28-04-2020 | PESOS | $14.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-04-2020 | FXP-13803571 | SERVICIOS BASICOS | 08-04-2020 | 28-04-2020 | PESOS | $24.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-04-2020 | FXP-13810387 | SERVICIOS BASICOS | 12-04-2020 | 17-05-2020 | PESOS | $15.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-04-2020 | FXP-13822318 | SERVICIOS BASICOS | 14-04-2020 | 29-04-2020 | PESOS | $40.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-04-2020 | FXP-6064467 | GASTOS ASOCIADOS | 01-04-2020 | 21-04-2020 | PESOS | $104.862 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | |
| 16-04-2020 | FXP-6693 | SERVICIOS BASICOS | 07-04-2020 | 30-04-2020 | PESOS | $9.616 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 22-04-2020 | FXP-9284426 | OTROS GASTOS DE PROGRAMAS | 16-04-2020 | 16-05-2020 | PESOS | $114.843 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 14-04-2020 | FXP-1986875 | MATERIALES DE USO Y CONSUMO | 08-04-2020 | 02-05-2020 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 27-04-2020 | FXP-23607 | MATERIALES DE USO Y CONSUMO | 16-04-2020 | 16-05-2020 | PESOS | $164.220 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 30-04-2020 | FXP-1811 | RECURSOS HUMANOS Y BIENESTAR | 15-04-2020 | 15-04-2020 | PESOS | $30.940 | DISTRIBUIDORA DEL CAMPO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76017193-K | N/A | N/A | N/A | |
| 30-04-2020 | FXP-2011 | RECURSOS HUMANOS Y BIENESTAR | 28-04-2020 | 28-04-2020 | PESOS | $30.940 | DISTRIBUIDORA DEL CAMPO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76017193-K | N/A | N/A | N/A | |
| 30-04-2020 | NCC-66 | RECURSOS HUMANOS Y BIENESTAR | 30-04-2020 | 28-04-2020 | PESOS | $-30.940 | DISTRIBUIDORA DEL CAMPO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76017193-K | N/A | N/A | N/A | |
| 16-04-2020 | FXP-1218003 | SERVICIOS BASICOS | 14-04-2020 | 05-05-2020 | PESOS | $10.439 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 16-04-2020 | FXP-1218004 | SERVICIOS BASICOS | 14-04-2020 | 05-05-2020 | PESOS | $3.494 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 16-04-2020 | FXP-479972 | SERVICIOS BASICOS | 12-04-2020 | 06-05-2020 | PESOS | $20.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 14-04-2020 | FXP-860277 | SERVICIOS BASICOS | 29-02-2020 | 24-03-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-866879 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $11.464 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-866907 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-866917 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-866931 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-866941 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $6.368 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-867000 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $7.978 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-867002 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-867005 | SERVICIOS BASICOS | 31-03-2020 | 22-04-2020 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-867809 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-867843 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-867864 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-867910 | OTROS GASTOS DE PROGRAMAS | 31-03-2020 | 22-04-2020 | PESOS | $28.340 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-868287 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $18.277 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-868381 | SERVICIOS BASICOS | 31-03-2020 | 22-04-2020 | PESOS | $2.550 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-868667 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-868718 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-869004 | SERVICIOS BASICOS | 31-03-2020 | 22-04-2020 | PESOS | $5.365 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-869437 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $13.587 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-869515 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $11.025 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-869571 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $12.735 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-869759 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $121.052 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-870383 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $11.185 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-870460 | SERVICIOS BASICOS | 31-03-2020 | 11-05-2020 | PESOS | $11.193 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-870496 | SERVICIOS BASICOS | 31-03-2020 | 22-04-2020 | PESOS | $10.614 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-870497 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $7.605 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-870498 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $31.821 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-870510 | SERVICIOS BASICOS | 31-03-2020 | 30-04-2020 | PESOS | $7.650 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-870664 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $354.135 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-870722 | OTROS GASTOS DE PROGRAMAS | 31-03-2020 | 22-04-2020 | PESOS | $459.911 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-04-2020 | FXP-870731 | OTROS GASTOS DE PROGRAMAS | 31-03-2020 | 22-04-2020 | PESOS | $20.168 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-04-2020 | FXP-871808 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $2.000 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-04-2020 | FXP-871823 | SERVICIOS BASICOS | 31-03-2020 | 24-04-2020 | PESOS | $13.000 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-04-2020 | FXP-4306247 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $9.532 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-04-2020 | FXP-4306253 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $9.534 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-04-2020 | FXP-4306254 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $3.023 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-04-2020 | FXP-4306255 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $9.464 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-04-2020 | FXP-4306256 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $2.810 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 16-04-2020 | FXP-4306257 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $7.728 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 27-04-2020 | FXP-5318775 | SERVICIOS BASICOS | 08-04-2020 | 08-05-2020 | PESOS | $16.950 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 28-04-2020 | FXP-8340 | INVERSION ACTIVOS FIJOS | 26-03-2020 | 25-04-2020 | PESOS | $4.677.176 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 28-04-2020 | FXP-8443 | OTROS GASTOS DE PROGRAMAS | 24-04-2020 | 24-05-2020 | PESOS | $460.411 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 03-04-2020 | FXP-22157348 | SERVICIOS BASICOS | 20-03-2020 | 06-04-2020 | PESOS | $398.900 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 03-04-2020 | FXP-22157349 | SERVICIOS BASICOS | 20-03-2020 | 06-04-2020 | PESOS | $332.255 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 03-04-2020 | FXP-104563 | SERVICIOS BASICOS | 23-03-2020 | 23-03-2020 | PESOS | $35.872 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 08-04-2020 | FXP-16769716 | SERVICIOS BASICOS | 01-04-2020 | 18-05-2020 | PESOS | $9.563.938 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 06-04-2020 | FXP-40302743 | SERVICIOS BASICOS | 10-03-2020 | 15-04-2020 | PESOS | $2.109.884 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-40302744 | SERVICIOS BASICOS | 10-03-2020 | 15-04-2020 | PESOS | $259.333 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-40302747 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 15-04-2020 | PESOS | $564.789 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 23-04-2020 | FXP-40591004 | SERVICIOS BASICOS | 10-04-2020 | 15-05-2020 | PESOS | $259.186 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 20-04-2020 | FXP-219314 | SERVICIOS BASICOS | 15-04-2020 | 15-05-2020 | PESOS | $8.213 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 03-04-2020 | FXP-8243332 | SERVICIOS BASICOS | 15-03-2020 | 15-04-2020 | PESOS | $52.460 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 06-04-2020 | FXP-8244473 | SERVICIOS BASICOS | 15-03-2020 | 15-04-2020 | PESOS | $867.321 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 20-04-2020 | FXP-8271645 | SERVICIOS BASICOS | 15-04-2020 | 15-05-2020 | PESOS | $52.669 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-04-2020 | FXP-8275436 | SERVICIOS BASICOS | 15-04-2020 | 15-05-2020 | PESOS | $902.598 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 08-04-2020 | FXP-656510 | SERVICIOS BASICOS | 03-04-2020 | 23-04-2020 | PESOS | $9.890 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 08-04-2020 | FXP-658090 | SERVICIOS BASICOS | 04-04-2020 | 24-04-2020 | PESOS | $22.540 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-04-2020 | FXP-659960 | SERVICIOS BASICOS | 09-04-2020 | 29-04-2020 | PESOS | $3.420 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 16-04-2020 | FXP-661377 | SERVICIOS BASICOS | 15-04-2020 | 05-05-2020 | PESOS | $5.770 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-04-2020 | FXP-2031883 | SERVICIOS BASICOS | 09-04-2020 | 27-04-2020 | PESOS | $3.860 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | CORFO / INVERSIONES OTPPB CHILE II LTDA. | N/A | N/A | |
| 09-04-2020 | FXP-1136660 | SERVICIOS BASICOS | 06-04-2020 | 21-04-2020 | PESOS | $13.940 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 22-04-2020 | FXP-1143328 | SERVICIOS BASICOS | 17-04-2020 | 05-05-2020 | PESOS | $37.000 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 06-04-2020 | FXP-21274 | MANTENCIONES Y REPARACIONES | 03-04-2020 | 03-04-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 06-04-2020 | FXP-21314 | MANTENCIONES Y REPARACIONES | 01-04-2020 | 01-04-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 06-04-2020 | FCE-1047 | RECURSOS HUMANOS Y BIENESTAR | 01-04-2020 | 01-04-2020 | PESOS | $395.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | |
| 03-04-2020 | FXP-2498 | OTROS GASTOS DE ADMINISTRACION | 02-04-2020 | 02-04-2020 | PESOS | $79.480 | IE TECNOLOGÍA SPA | N/A | N/A | N/A | 77094278-0 | N/A | N/A | N/A | |
| 23-04-2020 | FXP-9481 | MATERIALES DE USO Y CONSUMO | 23-04-2020 | 23-04-2020 | PESOS | $139.996 | IMPORTACIÓN Y EXPORTACIÓN ALISO LIMITADA | N/A | N/A | N/A | 76537841-9 | N/A | N/A | N/A | |
| 28-04-2020 | FXP-6805 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-05-2020 | PESOS | $1.263.780 | IMPORTADORA LAKSHMIN LTDA | N/A | N/A | N/A | 76286319-7 | N/A | N/A | N/A | |
| 27-04-2020 | FXP-6242 | OTROS GASTOS DE PROGRAMAS | 21-04-2020 | 21-05-2020 | PESOS | $2.713.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2020 | FXP-6243 | OTROS GASTOS DE PROGRAMAS | 21-04-2020 | 21-05-2020 | PESOS | $7.779.030 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2020 | FXP-6244 | OTROS GASTOS DE PROGRMAS | 21-04-2020 | 21-05-2020 | PESOS | $809.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2020 | FXP-6245 | OTROS GASTOS DE PROGRAMAS | 21-04-2020 | 21-05-2020 | PESOS | $618.800 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 27-04-2020 | FXP-6246 | OTROS GASTOS DE PROGRAMAS | 21-04-2020 | 21-05-2020 | PESOS | $6.780.144 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 21-04-2020 | FXP-1981 | GASTOS ASOCIADOS | 25-02-2020 | 25-03-2020 | PESOS | $2.049.180 | JJ.PEREZ PUBLICIDAD IMPRESA SPA | N/A | N/A | N/A | 76474521-3 | N/A | N/A | N/A | |
| 08-04-2020 | FXP-173290 | ASESORIAS Y SERVICIO TECNICO | 01-04-2020 | 01-05-2020 | PESOS | $666.921 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 08-04-2020 | FXP-173979 | ASESORIAS Y SERVICIO TECNICO | 01-04-2020 | 01-05-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FXP-17005 | MATERIALES DE USO Y CONSUMO | 11-03-2020 | 10-04-2020 | PESOS | $843.971 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 16-04-2020 | FXP-9505 | MANTENCIONES Y REPARACIONES | 02-04-2020 | 02-04-2020 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 09-04-2020 | FXP-9510 | MANTENCIONES Y REPARACIONES | 02-04-2020 | 02-04-2020 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 24-04-2020 | FXP-1395103 | SERVICIOS BASICOS | 23-04-2020 | 11-05-2020 | PESOS | $850 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 06-04-2020 | FXP-61640 | MANTENCIONES Y REPARACIONES | 03-04-2020 | 03-04-2020 | PESOS | $30.640 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 30-04-2020 | FCE-129 | ARRIENDOS | 08-04-2020 | 08-04-2020 | PESOS | $935.314 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 08-04-2020 | FXP-5219634 | GASTOS ASOCIADOS | 04-04-2020 | 20-04-2020 | PESOS | $860 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 20-04-2020 | FXP-967755 | ASESORIAS Y SERVICIOS TECNICOS | 06-04-2020 | 06-04-2020 | PESOS | $8.514 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 21-04-2020 | FXP-837793 | RECURSOS HUMANOS Y BIENESTAR | 17-02-2020 | 17-02-2020 | PESOS | $107.820 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 16-04-2020 | FCE-204 | OTROS GASTOS DE PROGRAMAS | 07-04-2020 | 07-04-2020 | PESOS | $4.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 16-04-2020 | FCE-205 | OTROS GASTOS DE PROGRAMAS | 07-04-2020 | 07-04-2020 | PESOS | $3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 09-04-2020 | FXP-6201007 | SERVICIOS BASICOS | 02-04-2020 | 28-04-2020 | PESOS | $41.059 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 09-04-2020 | FXP-6202428 | SERVICIOS BASICOS | 06-04-2020 | 28-04-2020 | PESOS | $19.768 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 09-04-2020 | FXP-6205110 | SERVICIOS BASICOS | 06-04-2020 | 30-04-2020 | PESOS | $16.897 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 09-04-2020 | FXP-6205111 | SERVICIOS BASICOS | 06-04-2020 | 30-04-2020 | PESOS | $27.522 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 23-04-2020 | FXP-8046703 | GASTOS ASOCIADOS | 22-04-2020 | 12-05-2020 | PESOS | $3.738 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 06-04-2020 | FXP-4575483 | GASTOS ASOCIADOS | 25-03-2020 | 08-04-2020 | PESOS | $27.670 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 16-04-2020 | FXP-8017 | OTROS GASTOS DE ADMINISTRACION | 01-04-2020 | 30-04-2020 | PESOS | $3.486.733 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | VER ENLACE | |
| 21-04-2020 | FXP-8039 | OTROS GASTOS DE ADMINISTRACION | 07-04-2020 | 07-04-2020 | PESOS | $3.021.836 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | VER ENLACE | |
| 16-04-2020 | NCC-1345 | OTROS GASTOS DE ADMINISTRACION | 16-04-2020 | 07-04-2020 | PESOS | $-3.486.733 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | VER ENLACE | |
| 06-04-2020 | FCE-3423 | RECURSOS HUMANOS Y BIENESTAR | 01-04-2020 | 01-04-2020 | PESOS | $280.000 | SOC.ADM.SALAS CUNAS Y J.INF.COLORIN COLORADO LTDA. | N/A | N/A | N/A | 76226310-6 | N/A | VER ENLACE | N/A | |
| 30-04-2020 | FCE-227 | ARRIENDOS | 15-04-2020 | 15-04-2020 | PESOS | $749.607 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 06-04-2020 | FCE-580 | RECURSOS HUMANOS Y BIENESTAR | 31-03-2020 | 31-03-2020 | PESOS | $320.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 22-04-2020 | FCE-587 | RECURSOS HUMANOS Y BIENESTAR | 09-04-2020 | 09-04-2020 | PESOS | $320.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 30-04-2020 | FCE-99 | ARRIENDOS | 08-04-2020 | 08-04-2020 | PESOS | $1.578.655 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 16-04-2020 | FCE-1000 | RECURSOS HUMANOS Y BIENESTAR | 02-03-2020 | 02-03-2020 | PESOS | $275.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 09-04-2020 | FXP-10884 | GASTOS ASOCIADOS | 24-03-2020 | 23-04-2020 | PESOS | $218.960 | SURGRAF LTDA. | N/A | N/A | N/A | 76002966-1 | DISEÑADORES DEL SUR LTDA. | N/A | N/A | |
| 24-04-2020 | FXP-1040716 | SERVICIOS BASICOS | 20-04-2020 | 16-05-2020 | PESOS | $24.916 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-04-2020 | FXP-45019795 | SERVICIOS BASICOS | 01-04-2020 | 26-04-2020 | PESOS | $17.182 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-04-2020 | FXP-45019796 | SERVICIOS BASICOS | 01-04-2020 | 26-04-2020 | PESOS | $19.639 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-04-2020 | FXP-45019797 | SERVICIOS BASICOS | 01-04-2020 | 26-04-2020 | PESOS | $19.216 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-04-2020 | FXP-45019798 | SERVICIOS BASICOS | 01-04-2020 | 26-04-2020 | PESOS | $21.247 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-04-2020 | FXP-45019799 | SERVICIOS BASICOS | 01-04-2020 | 21-04-2020 | PESOS | $17.506 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-04-2020 | FXP-45019800 | SERVICIOS BASICOS | 01-04-2020 | 26-04-2020 | PESOS | $19.132 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45055794 | SERVICIOS BASICOS | 10-04-2020 | 30-04-2020 | PESOS | $12.346 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092378 | SERVICIOS BASICOS | 20-04-2020 | 16-05-2020 | PESOS | $35.912 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092379 | SERVICIOS BASICOS | 20-04-2020 | 16-05-2020 | PESOS | $19.881 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092380 | SERVICIOS BASICOS | 20-04-2020 | 16-05-2020 | PESOS | $55.513 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092381 | SERVICIOS BASICOS | 20-04-2020 | 11-05-2020 | PESOS | $18.230 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092382 | SERVICIOS BASICOS | 20-04-2020 | 11-05-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092383 | SERVICIOS BASICOS | 20-04-2020 | 11-05-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092384 | SERVICIOS BASICOS | 20-04-2020 | 16-05-2020 | PESOS | $55.854 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-04-2020 | FXP-45092385 | SERVICIOS BASICOS | 20-04-2020 | 16-05-2020 | PESOS | $56.414 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-04-2020 | FXP-12033427 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $89.050 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-04-2020 | FXP-12034008 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $92.692 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-04-2020 | FXP-12034517 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $68.062 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-04-2020 | FXP-12034594 | SERVICIOS BASICOS | 01-04-2020 | 27-04-2020 | PESOS | $51.338 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 27-04-2020 | FXP-301152 | MANTENCIONES Y REPARACIONES | 14-04-2020 | 14-05-2020 | PESOS | $348.248 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 27-04-2020 | FXP-4741 | OTROS GASTOS DE PROGRAMAS | 22-04-2020 | 22-04-2020 | PESOS | $4.968.250 | UNIBAG SPA | N/A | N/A | N/A | 76283675-0 | N/A | N/A | N/A | |
| 06-04-2020 | FXP-3844224 | MANTENCIONES Y REPARACIONES | 01-04-2020 | 10-04-2020 | PESOS | $45.607 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 07-04-2020 | FXP-436423 | SERVICIOS BASICOS | 01-04-2020 | 30-04-2020 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 07-04-2020 | FXP-438710 | SERVICIOS BASICOS | 01-04-2020 | 30-04-2020 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 30-04-2020 | FXPT-6 | OTROS GASTOS DE PROGRAMAS | 19-01-2020 | 19-01-2020 | PESOS | $30.000 | ABALLAY & BAEZ COMPAÑÍA LIMITADA | N/A | N/A | N/A | 77040111-9 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-43174733 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $74.300 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 29-04-2020 | FXPT-189980 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $189.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-04-2020 | FXPT-70109570 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $232.520 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-04-2020 | FXPT-70164020 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $44.480 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-04-2020 | FXPT-70164455 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $207.560 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-04-2020 | FXPT-70164626 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $6.839 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-04-2020 | FXPT-70183929 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $67.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 24-04-2020 | FXPT-70191059 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $225.720 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-04-2020 | FXPT-70350182 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $140.110 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-04-2020 | FXPT-70381523 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $189.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-04-2020 | FXPT-16276 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $160.086 | AGRO-APICULTURA LTDA. | N/A | N/A | N/A | 76610670-6 | N/A | N/A | N/A | |
| 17-04-2020 | FXPS-133391 | SERVICIOS BASICOS | 01-04-2020 | 17-04-2020 | PESOS | $34.146 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 28-04-2020 | FXPT-4742 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $48.999 | N/A | ALBORNOZ | CANDIA | SERGIO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-93275 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $67.519 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-10963 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $199.900 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 22-04-2020 | FXPT-5304725 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.176 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 29-04-2020 | FXPT-5369107 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $121.875 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 30-04-2020 | FXPT-5439421 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $152.959 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 29-04-2020 | FXPT-5457344 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.030 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 29-04-2020 | FXPT-5458010 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $176.705 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 27-04-2020 | FXPT-5465628 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $273.847 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 29-04-2020 | FXPT-8956 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $37.285 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 24-04-2020 | FXPT-8966 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $191.550 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 29-04-2020 | FXPT-22154361 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $25.140 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-04-2020 | FXPT-22158883 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $128.486 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 30-04-2020 | FXPT-362 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $249.900 | ANDREA P. CARVELLI GUERRERO SERVICIOS GRAFICOS EIR | N/A | N/A | N/A | 76713871-7 | CARVELLI GUERRERO ANDREA PAOLA | N/A | N/A | |
| 24-04-2020 | FXPT-148 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $175.019 | N/A | ANTILLANCA | DELGADO | MONICA | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1511172 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.769 | ANWANDTER Y NUSS LTDA. | N/A | N/A | N/A | 81609600-6 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-53 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $80.325 | N/A | ARAVENA | VALENZUELA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-444 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $250.257 | ARTESANIAS HERMANOS ESPINOZA LTDA. | N/A | N/A | N/A | 76413196-7 | N/A | N/A | N/A | |
| 30-04-2020 | FXPS-31 | GASTOS ASOCIADOS | 28-04-2020 | 28-04-2020 | PESOS | $95.200 | ASESORIAS Y SERVICIOS DE CONTROL DE PLAGAS LIMITADA | N/A | N/A | N/A | 76996989-6 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-39 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $141.610 | N/A | ASTORGA | RAMIREZ | CAROLINA | N/A | N/A | N/A | N/A | |
| 27-04-2020 | FXPS-877748 | GASTOS ASOCIADOS | 24-03-2020 | 23-04-2020 | PESOS | $62.085 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-1201 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $121.019 | N/A | AVENDANO | FLORES | DAMARIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-12813 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $41.790 | N/A | BAEZ | CASTRO | JOSE | N/A | N/A | N/A | N/A | |
| 25-04-2020 | FXPT-24 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $76.506 | N/A | BAHAMONDES | NUÑEZ | KARIN | N/A | N/A | N/A | N/A | |
| 25-04-2020 | FXPT-1698 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.000 | N/A | BARAHONA | BUSTOS | LELIA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-562 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $218.960 | N/A | BELMAR | HURTUBIA | EDUARDO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-704 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $85.630 | N/A | BRAVO | CASTILLO | MARICEL | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-706 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $85.217 | N/A | BRAVO | CASTILLO | MARICEL | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-707 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $14.852 | N/A | BRAVO | CASTILLO | MARICEL | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-708 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $70.110 | N/A | BRAVO | CASTILLO | MARICEL | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-3414 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $112.509 | N/A | BRAVO | GONZALEZ | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-249 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 31-01-2020 | PESOS | $250.000 | N/A | BRICEÑO | BAHAMONDES | MARCELO | N/A | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-116 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $199.920 | N/A | BRIONES | SALAZAR | ROXANA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-10960 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $187.770 | C.D.C. TEXTIL LIMITADA | N/A | N/A | N/A | 78720350-7 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-209 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $88.716 | N/A | CACERES | HUACHACA | BASILIDES | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-210 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $156.506 | N/A | CACERES | HUACHACA | BASILIDES | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-139 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $152.320 | N/A | CALSIN | PACOMPIA | LUCIA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-6614 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $20.769 | CARMEN PAEZ E HIJO LTDA. | N/A | N/A | N/A | 89549300-7 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-6615 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $950 | CARMEN PAEZ E HIJO LTDA. | N/A | N/A | N/A | 89549300-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-6616 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $52.500 | CARMEN PAEZ E HIJO LTDA. | N/A | N/A | N/A | 89549300-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-6617 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $14.899 | CARMEN PAEZ E HIJO LTDA. | N/A | N/A | N/A | 89549300-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-4058 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $182.602 | N/A | CARRIEL | PADILLA | JOSE | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-8506 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $113.820 | N/A | CARVAJAL | VALCARCEL | HORACIO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-11 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $115.560 | N/A | CAYUN | CAYUN | MARTA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-12 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $66.000 | N/A | CAYUN | CAYUN | MARTA | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-4053 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $80.000 | N/A | CEDENO | RODRIGUEZ | LINDO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-12247208 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.940 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-04-2020 | FXPT-12253421 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $199.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 30-04-2020 | FXPT-12253960 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $129.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-04-2020 | FXPT-12597975 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $251.050 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 22-04-2020 | FXPT-12774095 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $214.980 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 22-04-2020 | FXPT-12776066 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $149.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 30-04-2020 | FXPT-12784845 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $115.270 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 30-04-2020 | FXPT-13000020 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $128.710 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 30-04-2020 | FXPT-1352610 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 14-02-2020 | PESOS | $256.552 | CENTRO FERRETERO MADRID | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | |
| 28-04-2020 | FXPS-2476 | MATERIALES DE USO Y CONSUMO | 28-04-2020 | 28-04-2020 | PESOS | $76.020 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 28-04-2020 | FXPS-2477 | GASTOS ASOCIADOS | 28-04-2020 | 28-04-2020 | PESOS | $71.981 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-31695 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $221.439 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-31920 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $290.000 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-14 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $108.000 | N/A | COLIPAN | PAFIAN | VIOLETA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-37536 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $26.612 | COLOR SHOES LTDA. | N/A | N/A | N/A | 50287110-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-22181 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $214.501 | COM.MAQ.REINALDO VERGARA DE LA SOTTA E HIJOS LTDA | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-1145 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $34.242 | COMER. CONFEC. DISTRI. Y FABR. DE PRODUCTOS | N/A | N/A | N/A | 76976013-K | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-338833 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $123.900 | COMERC E INVERSIONES CROSUR LTDA | N/A | N/A | N/A | 78197550-8 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-800155 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $126.100 | COMERC E INVERSIONES CROSUR LTDA | N/A | N/A | N/A | 78197550-8 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1661 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $148.536 | COMERC. DE MAT. PLASTICOS SYSTEM LTDA. | N/A | N/A | N/A | 76211854-8 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-541304 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $11.870 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-15595 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $23.990 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-366 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $126.140 | COMERCIAL ATELI Y CIA LTDA | N/A | N/A | N/A | 79890180-K | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-368 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $73.780 | COMERCIAL ATELI Y CIA LTDA | N/A | N/A | N/A | 79890180-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2449 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $125.190 | COMERCIAL CARTES Y OTRO LIMITADA | N/A | N/A | N/A | 77620620-2 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-222972 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $199.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-18233 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.842 | COMERCIAL COSTANERA LTDA. | N/A | N/A | N/A | 76844939-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-29467 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $61.980 | COMERCIAL DIANCU LIMITADA | N/A | N/A | N/A | 76009490-0 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-29518 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $250.960 | COMERCIAL DIANCU LIMITADA | N/A | N/A | N/A | 76009490-0 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-851327 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $319.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-851397 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $272.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-9 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $200.000 | COMERCIAL ICASE SPA | N/A | N/A | N/A | 77090376-9 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-9974 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $20.492 | COMERCIAL LADYLUCIA LIMITADA | N/A | N/A | N/A | 76123896-5 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-248156 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $191.570 | COMERCIAL LIQUINORTE LIMITADA | N/A | N/A | N/A | 76227000-5 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-248157 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $11.560 | COMERCIAL LIQUINORTE LIMITADA | N/A | N/A | N/A | 76227000-5 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-4782 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $77.250 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76928204-1 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-389 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $238.500 | COMERCIAL M&B CUIDADO CAPILAR SPA | N/A | N/A | N/A | 76922244-8 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-400 | OTROS GASTOS DE PROGRAMAS | 19-01-2020 | 19-01-2020 | PESOS | $171.001 | COMERCIAL M&B CUIDADO CAPILAR SPA | N/A | N/A | N/A | 76922244-8 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-6437 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $200.100 | COMERCIAL MATHART LIMITADA | N/A | N/A | N/A | 77920590-8 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-427550 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.788 | COMERCIAL MAYOR LTDA. | N/A | N/A | N/A | 76102105-2 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-115262 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $251.960 | COMERCIAL PEDRO DE VALDIVIA LTDA | N/A | N/A | N/A | 76276492-K | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-115824 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $121.210 | COMERCIAL PEDRO DE VALDIVIA LTDA | N/A | N/A | N/A | 76276492-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-363119 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $258.243 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-67 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $183.698 | COMERCIAL RICARDO POBLETE GONZALEZ E.I.R.L | N/A | N/A | N/A | 76959516-3 | POBLETE GONZALEZ RICARDO | N/A | N/A | |
| 30-04-2020 | FXPT-1357 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $529.000 | COMERCIAL ROLIMAQ LIMITADA | N/A | N/A | N/A | 76899547-8 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-1358 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $250.000 | COMERCIAL ROLIMAQ LIMITADA | N/A | N/A | N/A | 76899547-8 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-59562 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $32.118 | COMERCIAL SOTRABE LIMITADA | N/A | N/A | N/A | 76034914-3 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-59572 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $125.264 | COMERCIAL SOTRABE LIMITADA | N/A | N/A | N/A | 76034914-3 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-65344 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $248.823 | COMERCIAL TEXTIL ABUSLEME LIMITADA | N/A | N/A | N/A | 80005600-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-488 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $183.268 | COMERCIAL TU MARKET SPA. | N/A | N/A | N/A | 76612193-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-35298 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $47.832 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-12326 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $41.826 | COMERCIALIZADORA CRISTIAN E. TORO S. EIRL. | N/A | N/A | N/A | 76261718-8 | TORO S. CRISTIAN E. | N/A | N/A | |
| 22-04-2020 | FXPT-12327 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $208.355 | COMERCIALIZADORA CRISTIAN E. TORO S. EIRL. | N/A | N/A | N/A | 76261718-8 | TORO S. CRISTIAN E. | N/A | N/A | |
| 28-04-2020 | FXPT-14386 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $140.141 | COMERCIALIZADORA GYC SPA | N/A | N/A | N/A | 76865198-1 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-14387 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $67.500 | COMERCIALIZADORA GYC SPA | N/A | N/A | N/A | 76865198-1 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-19878 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $58.002 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-19879 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $30.202 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-329 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $60.000 | COMERCIALIZADORA SOLIS LIMITADA | N/A | N/A | N/A | 76249523-6 | N/A | N/A | N/A | |
| 03-04-2020 | FXPS-13747444 | SERVICIOS BASICOS | 29-03-2020 | 14-04-2020 | PESOS | $59.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-04-2020 | FXPS-13756209 | SERVICIOS BASICOS | 30-03-2020 | 20-04-2020 | PESOS | $25.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-04-2020 | FXPS-13756210 | SERVICIOS BASICOS | 30-03-2020 | 20-04-2020 | PESOS | $11.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-8686 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $24.000 | COMPUTACION Y TEGNOLOGIA CIA. LTDA. | N/A | N/A | N/A | 76251041-3 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-8687 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $41.981 | COMPUTACION Y TEGNOLOGIA CIA. LTDA. | N/A | N/A | N/A | 76251041-3 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-65 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $250.000 | CONFECCIONES E IMPORTACIONES SPA | N/A | N/A | N/A | 76963633-1 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-17231497 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $256.860 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-479 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $125.000 | CONSULTORES DEL AGRONEGOCIO LIMITADA | N/A | N/A | N/A | 76195121-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-328 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $135.340 | COPIHUE ROJO SPA | N/A | N/A | N/A | 76771841-1 | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-90 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $169.575 | N/A | CORVALAN | GARRIDO | OLINDA | N/A | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-94 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $249.900 | N/A | CORVALAN | GARRIDO | OLINDA | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-134821 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $228.480 | COSMETICA DE AVANZADA LTDA COSVAN LTDA | N/A | N/A | N/A | 79503240-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-57400 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.000 | COSTA HERMANOS Y CIA LTDA | N/A | N/A | N/A | 77274340-8 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-10162 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $31.699 | CURTIEMBRES FISCHER C&F LIMITADA | N/A | N/A | N/A | 76257171-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2317 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $41.197 | N/A | DEL PINO | BUSTOS | OSCAR | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2320 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $78.590 | N/A | DEL PINO | BUSTOS | OSCAR | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2414 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $159.900 | DESIGN TECHNOLOGY SPA | N/A | N/A | N/A | 76549591-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2813 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $149.681 | DIST Y COMERC NUEVA IMAGEN LTDA | N/A | N/A | N/A | 76311006-0 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-101704 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $142.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-33 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $135.630 | DISTRIBUIDORA COMERCIAL BECAM SPA | N/A | N/A | N/A | 77089235-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-279 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $40.001 | DISTRIBUIDORA COMERCIAL KAWEL SPA | N/A | N/A | N/A | 76583396-5 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-1465 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $51.470 | DISTRIBUIDORA COMERCIAL LIMITADA | N/A | N/A | N/A | 76252130-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-22579 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $7.050 | DISTRIBUIDORA DE COTILLON SPA | N/A | N/A | N/A | 76209669-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-10106 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $104.500 | DISTRIB.DE FLORES MILTON JOSE PACHECO CUNUHAY EIRL | N/A | N/A | N/A | 76377895-9 | PACHECO CUNUHAY MILTON JOSE | N/A | N/A | |
| 29-04-2020 | FXPT-61389693 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $129.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-61391659 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $49.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-20735 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.278 | DISTRIBUIDORA DE PRODUCTOS PARA EL CALZADO DIPROCA | N/A | N/A | N/A | 79615300-8 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-102755 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $251.502 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-103119 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $153.420 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-103120 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $21.391 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-103909 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $217.802 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-103911 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $36.099 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-12829 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $207.933 | DISTRIB.PABLO ALFONSO VILLABLANCA FERRADA EIRL | N/A | N/A | N/A | 76083569-2 | VILLABLANCA FERRADA PABLO ALONSO | N/A | N/A | |
| 24-04-2020 | FXPT-560857 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $35.925 | DISTRIBUIDORA ROFIL LTDA. | N/A | N/A | N/A | 88831200-5 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-2325 | OTROS GASTOS DE PROGRAMAS | 06-01-2020 | 06-01-2020 | PESOS | $41.517 | DISTRIBUIDORA TIERRA DEL FUEGO SPA | N/A | N/A | N/A | 76890577-0 | N/A | N/A | N/A | |
| 23-04-2020 | FXPT-446377 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $102.584 | DISTRIBUIDORA TIO RICO LTDA | N/A | N/A | N/A | 76052495-6 | N/A | N/A | N/A | |
| 23-04-2020 | FXPT-446378 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $70.071 | DISTRIBUIDORA TIO RICO LTDA | N/A | N/A | N/A | 76052495-6 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-356900 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $135.130 | DISTRIBUIDORA Y COMERCIAL PROVIMARKET LIMITADA | N/A | N/A | N/A | 76454970-8 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-2742 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $252.463 | DISTTRIBUIDORA ROJOS SPA | N/A | N/A | N/A | 76684535-5 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-21572017 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $94.890 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-21573206 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $265.320 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-21573318 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $250.970 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-21596438 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $114.970 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-21678217 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $250.226 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-21962543 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $75.160 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-580 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $251.880 | N/A | ECHEVERRIA | CORTES | ANDREA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-37025 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $139.900 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-47506 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 20-02-2020 | PESOS | $21.770 | EL GRANERO LIMITADA | N/A | N/A | N/A | 77243480-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-3715620 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $253.942 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-168205 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $149.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 30-04-2020 | FXPS-744600 | SERVICIOS BASICOS | 06-04-2020 | 23-04-2020 | PESOS | $7.030 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 30-04-2020 | FXPS-744601 | SERVICIOS BASICOS | 06-04-2020 | 23-04-2020 | PESOS | $11.310 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 01-04-2020 | FXPS-5316779 | SERVICIOS BASICOS | 18-03-2020 | 06-04-2020 | PESOS | $15.200 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 24-04-2020 | FXPT-590953 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $283.890 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 03-04-2020 | FXPS-218880 | SERVICIOS BASICOS | 15-03-2020 | 15-04-2020 | PESOS | $7.677 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 27-04-2020 | FXPS-21562 | OTROS GASTOS DE ADMINISTRACION | 03-04-2020 | 03-04-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 24-04-2020 | FXPT-3192077 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $188.950 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-04-2020 | FXPT-3237731 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $429.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 26-04-2020 | FXPT-3238382 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $172.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-04-2020 | FXPT-3281556 | OTROS GASTOS DE PROGRAMAS | 13-03-2020 | 13-03-2020 | PESOS | $279.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-04-2020 | FXPT-25454355 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $41.330 | FARMACIAS CRUZ VERDE S.A. | N/A | N/A | N/A | 89807200-2 | GRUPO MEXICANO FEMSA | N/A | N/A | |
| 30-04-2020 | FXPT-376 | OTROS GASTOS DE PROGRAMAS | 13-03-2020 | 13-03-2020 | PESOS | $250.002 | N/A | FIGUEROA | DELGADO | ALFREDO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-7197 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $14.329 | N/A | FIGUEROA | SILVA | DIGNA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-8 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $86.960 | N/A | FLORES | VELIZ | VERONICA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-333622 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $47.159 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-830320 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $47.066 | FRIGORIFICO DE OSORNO | N/A | N/A | N/A | 96518090-7 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-137 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $133.238 | FRUTOS SECOS FRANCISCA SPA | N/A | N/A | N/A | 76929715-4 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-138 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $3.800 | FRUTOS SECOS FRANCISCA SPA | N/A | N/A | N/A | 76929715-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-9867 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $27.940 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-9868 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $38.150 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-9870 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $15.935 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-4955 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $50.000 | GLOBALMED SPA. | N/A | N/A | N/A | 76400383-7 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1998 | OTROS GASTOS DE PROGRAMAS | 14-02-2020 | 14-02-2020 | PESOS | $200.708 | N/A | GOMEZ | ORTEGA | OLGA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-140 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $70.210 | N/A | GRGURINA | TORO | HECTOR | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-90787 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $32.423 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-90828 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 23-01-2020 | PESOS | $89.413 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-90829 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $22.420 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-10 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $100.000 | N/A | GUERRA | CERNA | LUIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-536 | OTROS GASTOS DE PROGRAMAS | 10-01-2020 | 10-01-2020 | PESOS | $104.720 | N/A | GUERRA | VALENZUELA | MARIA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-221 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $101.150 | N/A | GUEVARA | GARCIA | SAMUEL | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-846 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $50.010 | N/A | GUIÑEZ | ESCOBAR | ANDREA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-789 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $250.001 | N/A | HERRERA | BARRIENTOS | ERWIN | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1175 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.000 | N/A | HIDALGO | ARANEDA | NALDO | N/A | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-2750 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $178.500 | N/A | HINOJOSA | YANARICO | FANI | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-2032 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $50.000 | IMP Y DISTRIB SANTA TRINIDAD LTD. | N/A | N/A | N/A | 76199593-6 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-2033 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $20.000 | IMP Y DISTRIB SANTA TRINIDAD LTD. | N/A | N/A | N/A | 76199593-6 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-15131188 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $85.160 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-23988 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $250.000 | IMPORT.Y COMERCIALIZ.DANIEL ROMERO VILLENA EIRL | N/A | N/A | N/A | 76689812-2 | ROMERO VILLENA DANIEL ANSTRONG | N/A | N/A | |
| 28-04-2020 | FXPT-6033 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $74.737 | IMPORTADORA CORDERO | N/A | N/A | N/A | 76934320-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-233 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $140.960 | IMPORTADORA LING LING LIMITADA | N/A | N/A | N/A | 76364773-0 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-234 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $51.150 | IMPORTADORA LING LING LIMITADA | N/A | N/A | N/A | 76364773-0 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-242038 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $87.403 | IMPORTADORA SAMARAMA LIMITADA | N/A | N/A | N/A | 76168340-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-37809 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $333.000 | IMPORTADORA SIBEL LIMITADA | N/A | N/A | N/A | 77751250-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-12216 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $17.380 | IMPORTADORA USKO SA | N/A | N/A | N/A | 78466060-5 | N/A | N/A | N/A | |
| 23-04-2020 | FXPT-45346 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $194.590 | IMPORTADORA Y DISTRIBUIDORA AMERICAN SPA. | N/A | N/A | N/A | 76130536-0 | N/A | N/A | N/A | |
| 23-04-2020 | FXPT-45347 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $56.080 | IMPORTADORA Y DISTRIBUIDORA AMERICAN SPA. | N/A | N/A | N/A | 76130536-0 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-552 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.019 | IMPORTADORA Y EXPORTADORA GLOBAL CHILE LIMITADA | N/A | N/A | N/A | 76863471-8 | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-8611 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $261.000 | IMPORTADORA Y EXPORTADORA YONGHENG LIMITADA | N/A | N/A | N/A | 76175569-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1464 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $48.400 | INVERSIONES INNOVACION LIMITADA | N/A | N/A | N/A | 76229973-9 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-9021 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.000 | INVERSIONES SEDUCETE SPA | N/A | N/A | N/A | 76241646-8 | N/A | N/A | N/A | |
| 30-04-2020 | FXPS-374 | GASTOS ASOCIADOS | 04-03-2020 | 04-03-2020 | PESOS | $24.471 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-118815 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $200.000 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-118821 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $230.000 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-10645 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $254.399 | N/A | KEE | JIN | LEE | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-17285 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $154.500 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1854 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $250.007 | LA CASA DEL LAPIDADOR LTDA. | N/A | N/A | N/A | 76236528-6 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-1592 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $48.000 | N/A | LEITES | DIEZ | MANUEL | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-26961 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $142.400 | N/A | LEVIN | LEVIN | JUAN | N/A | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-20133 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $54.397 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-185 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $84.966 | LIFEPLANET SPA | N/A | N/A | N/A | 76980728-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1780 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $171.630 | N/A | MACIAS | BUSTOS | IVO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-256371 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $29.429 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-259779 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $170.299 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-198 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $23.800 | N/A | MANCILLA | CISTERNA | ERNESTO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-8 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $65.001 | N/A | MANRIQUEZ | SEPULVEDA | SERGIO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-458 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $45.006 | MANUALIDADES EVELYN MUÑOZ RIQUELME E.I.R.L. | N/A | N/A | N/A | 76461682-0 | MUÑOZ RIQUELME EVELYN | N/A | N/A | |
| 29-04-2020 | FXPT-2393 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $48.710 | MANUALIDADES MADECAR LIMITADA | N/A | N/A | N/A | 76120219-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-10253 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $220.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-10263 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $130.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-10265 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $230.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-10274 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $252.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-10318 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $250.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-10413 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $130.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-3336 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $245.000 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-396 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $180.230 | N/A | MASRI | ELY | ALBERTO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-22392 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $65.724 | MEGAMED CHILE LTDA | N/A | N/A | N/A | 76032980-0 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-22393 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $142.945 | MEGAMED CHILE LTDA | N/A | N/A | N/A | 76032980-0 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-6750 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $74.500 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 30-04-2020 | FXPT-6751 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $17.000 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 29-04-2020 | FXPT-646 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $37.902 | N/A | MENARES | SANDOVAL | CAROLINA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-647 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $55.141 | N/A | MENARES | SANDOVAL | CAROLINA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-648 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $11.470 | N/A | MENARES | SANDOVAL | CAROLINA | N/A | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-176 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $125.499 | N/A | MENDOZA | BEDOYA | GORQUI | N/A | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-177 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $74.501 | N/A | MENDOZA | BEDOYA | GORQUI | N/A | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-178 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $50.500 | N/A | MENDOZA | BEDOYA | GORQUI | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-696 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $203.101 | N/A | MERCADO | BARRERA | PATRICIO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-14 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $40.001 | N/A | MERINO | PEREZ | FLOR | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-109 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $142.800 | N/A | MIRANDA | MANZOR | MARCIA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-116234 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $124.150 | MOLINERA ACONCAGUA S.A. | N/A | N/A | N/A | 96540970-K | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-47 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $268.345 | MUNDO PERFUMES SPA | N/A | N/A | N/A | 76145132-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1999 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $76.680 | N/A | MUÑOZ | CONTRERAS | LUIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2000 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $57.882 | N/A | MUÑOZ | CONTRERAS | LUIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2001 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $55.310 | N/A | MUÑOZ | CONTRERAS | LUIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2002 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $29.199 | N/A | MUÑOZ | CONTRERAS | LUIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-2003 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $36.802 | N/A | MUÑOZ | CONTRERAS | LUIS | N/A | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-60556 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $345.106 | NOBLE CORRAL SPA. | N/A | N/A | N/A | 76159899-6 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1812 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $15.001 | N/A | NVARRO | SANDOVAL | FERNANDO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1813 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $15.001 | N/A | NVARRO | SANDOVAL | FERNANDO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1814 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $15.001 | N/A | NVARRO | SANDOVAL | FERNANDO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-238 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $105.580 | N/A | OBERREUTER | SALDIVIA | MONICA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-241 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $48.651 | N/A | OBERREUTER | SALDIVIA | MONICA | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-357 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $150.000 | N/A | ORTIZ | FUENTES | OLGA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-146 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.000 | N/A | OSORIO | NUÑEZ | CINDY | N/A | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-38 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $150.000 | N/A | OSORIO | VALENZUELA | CARLINA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-66 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $129.010 | OUTLET ARTICULOS DE BELLEZA LA TUTU SPA | N/A | N/A | N/A | 76860343-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-513 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $100.005 | N/A | OYARZUN | VERA | GUILLERMO | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-3117 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $204.224 | PALOMERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 86381100-7 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-3121 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $250.000 | PALOMERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 86381100-7 | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-3129 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $70.001 | PALOMERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 86381100-7 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-50767 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $167.240 | PAPELES ANDALIEN CONCEPCION LTDA. | N/A | N/A | N/A | 76419826-3 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-3640608 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $261.830 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-3641214 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $279.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-3745101 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $255.290 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-86 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $30.002 | PEN-CO FROZEN SPA. | N/A | N/A | N/A | 76652668-3 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-425 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $31.502 | N/A | PEREZ | VEGA | PAULA | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1069 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $117.239 | PERFUMERIA CLAUDIO VILLENA DIAZ EIRL | N/A | N/A | N/A | 76046933-5 | VILLENA DIAZ CLAUDIO ORLANDO | N/A | N/A | |
| 30-04-2020 | FXPT-42408 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $41.750 | PROCESADORA DE ALIMENTOS SANTIAGO LTDA. | N/A | N/A | N/A | 76633110-6 | N/A | N/A | N/A | |
| 28-04-2020 | FXPS-61403 | MANTENCIONES Y REPARACIONES | 04-03-2020 | 04-03-2020 | PESOS | $30.509 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 29-04-2020 | FXPT-215147 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $101.800 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-215169 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $256.190 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-215610 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $46.784 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-45170 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $43.450 | N/A | PROVOSTE | OCHOA | LUIS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-255 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $17.850 | N/A | QUIPUSCOA | RODRIGUEZ | ERLYS | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-262 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $47.600 | N/A | QUIPUSCOA | RODRIGUEZ | ERLYS | N/A | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-71294 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $36.028 | N/A | RABANAL | CANTO | MARIO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPS-274 | PROGRAMAS | 04-05-2020 | 04-05-2020 | PESOS | $100.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-4960 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $114.915 | REINARES DECORACION LTDA | N/A | N/A | N/A | 78662170-4 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-4962 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $215.022 | REINARES DECORACION LTDA | N/A | N/A | N/A | 78662170-4 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-8581 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $50.000 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-8582 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $20.611 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-8731 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $190.321 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-8753 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $45.840 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-10 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $185.640 | N/A | REYES | JIMENEZ | ROCIO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1692 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $116.355 | N/A | REYES | QUEVEDO | JOSE | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-5346 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $117.510 | N/A | ROJAS | PINO | CARMEN | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-5365 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $75.723 | N/A | ROJAS | PINO | CARMEN | N/A | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-5367 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $179.999 | N/A | ROJAS | PINO | CARMEN | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-22123 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $99.330 | SALAZAR Y SALAZAR LTDA. | N/A | N/A | N/A | 76368646-9 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-622 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $60.710 | N/A | SALINAS | RIOS | MIGUEL | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-69766 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $79.980 | SALLY CHILE HOLDING SPA | N/A | N/A | N/A | 76066983-0 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-170 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $360.000 | SEGUCOR LIMITADA | N/A | N/A | N/A | 76803822-8 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-20692 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $49.980 | SELLOMAT LTDA | N/A | N/A | N/A | 76784277-5 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-4941 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $220.000 | N/A | SEPULVEDA | FIGUEROA | LUCIANO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-36 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $72.007 | SERV.DE CONSULT., ASESORIA, DISTRIB.,IMPORT. Y EXP. | N/A | N/A | N/A | 76932763-0 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-49 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $109.580 | SERVICIOS PAOLA ROJAS TORRES EIRL | N/A | N/A | N/A | 76626044-6 | ROJAS TORRES PAOLA ANDREA | N/A | N/A | |
| 29-04-2020 | FXPT-2590 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $289.996 | SEUL COMERCIAL LIMITADA | N/A | N/A | N/A | 76713969-1 | N/A | N/A | N/A | |
| 22-04-2020 | FXPT-2597 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.003 | SEUL COMERCIAL LIMITADA | N/A | N/A | N/A | 76713969-1 | N/A | N/A | N/A | |
| 21-04-2020 | FXPS-1749 | SERVICIOS BASICOS | 01-03-2020 | 01-03-2020 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 21-04-2020 | FXPS-1773 | SERVICIOS BASICOS | 01-04-2020 | 01-04-2020 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-25789 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $56.124 | SOC COMERCIALIZADORA E INMOBILIARIA TORRES Y TORRE | N/A | N/A | N/A | 78998890-0 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-429225 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.004 | SOC COMERCIO EXTERIOR MEMO P.A. LTDA | N/A | N/A | N/A | 79697160-6 | N/A | N/A | N/A | |
| 03-04-2020 | FXPS-6182639 | SERVICIOS BASICOS | 23-03-2020 | 13-04-2020 | PESOS | $24.784 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 03-04-2020 | FXPS-6191398 | SERVICIOS BASICOS | 30-03-2020 | 20-04-2020 | PESOS | $14.990 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 29-04-2020 | FXPT-1729 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $250.000 | SOC. MEIER Y MEIER LIMITADA | N/A | N/A | N/A | 77511490-8 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-798760 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 17-01-2020 | PESOS | $65.867 | SOCIEDAD AGROLACTEOS DE CHILOE S.A | N/A | N/A | N/A | 76032122-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-7046 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $71.450 | SOCIEDAD COMERCIAL FERRESUR LIMITADA | N/A | N/A | N/A | 76478393-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-30851 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $18.500 | SOCIEDAD COMERCIAL LE PAPI COMPAÑIA LTDA. | N/A | N/A | N/A | 76099965-2 | N/A | N/A | N/A | |
| 24-04-2020 | FXPT-1888 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $112.961 | SOCIEDAD COMERCIAL LOS CISNES SPA | N/A | N/A | N/A | 77023987-7 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-148688 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $16.700 | SOCIEDAD COMERCIAL MI LIBRERIA LTDA | N/A | N/A | N/A | 76118130-0 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-266308 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $119.980 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-266309 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $130.138 | SOCIEDAD COMERCIAL O�HIGGINS LIMITADA | N/A | N/A | N/A | 78494010-1 | N/A | N/A | N/A | |
| 27-04-2020 | FXPT-2131 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $260.000 | SOCIEDAD COMERCIAL RALUMCO COMPAÑIA LIMITADA | N/A | N/A | N/A | 76194744-3 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-76209 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $44.216 | SOCIEDAD MUÑOZ Y PAREDES LIMITADA | N/A | N/A | N/A | 76383866-8 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-21939 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $60.303 | SOCIEDAD OLATE QUIJADA LIMITADA | N/A | N/A | N/A | 76493567-5 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-10291031 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $136.161 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-04-2020 | FXPT-10479148 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $132.240 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-04-2020 | FXPT-101814612 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $13.204 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-04-2020 | FXPT-101814613 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $154.099 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-04-2020 | FXPT-102275292 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $128.230 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-04-2020 | FXPT-102516775 | OTROS GASTOS DE PROGRAMAS | 10-01-2020 | 10-01-2020 | PESOS | $251.410 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-102652263 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $239.335 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-102652264 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $79.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-04-2020 | FXPT-102677575 | OTROS GASTOS DE PROGRAMAS | 10-01-2020 | 10-01-2020 | PESOS | $219.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-04-2020 | FXPT-102731370 | OTROS GASTOS DE PROGRAMAS | 10-01-2020 | 10-01-2020 | PESOS | $136.930 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-04-2020 | FXPT-102759241 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $249.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-04-2020 | FXPT-102787883 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $128.230 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-102794592 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $149.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-102818028 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $252.180 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-04-2020 | FXPT-102841709 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $210.910 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-04-2020 | FXPT-102841945 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $99.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-04-2020 | FXPT-102863919 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $79.989 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-04-2020 | FXPT-102868380 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $124.429 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-102948930 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $134.440 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-04-2020 | FXPT-102954559 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $101.355 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-103031017 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $285.155 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-04-2020 | FXPT-103042266 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $249.890 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-04-2020 | FXPT-103083553 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $249.650 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-04-2020 | NCT-44919188 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 15-01-2020 | PESOS | $-128.230 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-04-2020 | FXPT-23697 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $37.800 | SOL NACIENTE COMERCIAL LIMITADA | N/A | N/A | N/A | 76068121-0 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-5428 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $273.700 | SOLUCION GRAFICA LIMITADA | N/A | N/A | N/A | 76154503-5 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-46994 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $125.721 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-04-2020 | FXPT-46995 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $82.325 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-04-2020 | FXPT-46998 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $42.408 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 29-04-2020 | FXPT-288 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $101.150 | N/A | SOTO | LORCA | SANDRA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-26080140 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $108.464 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-26080141 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $41.577 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-26080142 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $6.170 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-26151920 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $75.132 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-26151921 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $79.972 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-4285 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $17.429 | TABLEROS DIMENSIONADOS SPA | N/A | N/A | N/A | 77020741-K | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-3719 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $13.501 | N/A | TAE | JONG | YUN | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-467 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $140.420 | TAMBORES FIBROMAS SPA | N/A | N/A | N/A | 76468722-1 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-117240 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $29.250 | TEXTIL SUMEY LIMITADA | N/A | N/A | N/A | 76057657-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-1566 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $23.160 | TOSTADURIA EL NOGAL SPA | N/A | N/A | N/A | 76532773-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-3524 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $59.404 | N/A | TRONCOSO | TRONCOSO | ROBERTO | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-3525 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $36.829 | N/A | TRONCOSO | TRONCOSO | ROBERTO | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-25143 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $51.265 | N/A | URRUTIA | LAVANDEROS | MANUEL | N/A | N/A | N/A | N/A | |
| 26-04-2020 | FXPT-1405 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $20.150 | N/A | VACCAREZZA | INBARRA | ANGELA | N/A | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-83 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $100.000 | N/A | VALENZUELA | PANES | TERESA | N/A | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-28189 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $256.970 | VALENZUELA Y VASQUEZ LIMITADA | N/A | N/A | N/A | 78035090-3 | N/A | N/A | N/A | |
| 28-04-2020 | FXPT-28197 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $105.920 | VALENZUELA Y VASQUEZ LIMITADA | N/A | N/A | N/A | 78035090-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-28322 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $228.200 | VALENZUELA Y VASQUEZ LIMITADA | N/A | N/A | N/A | 78035090-3 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-5829 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $8.290 | VALVER MULTISERVICIOS LTDA | N/A | N/A | N/A | 77958710-K | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-1505 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $51.553 | N/A | VASQUEZ | MALDONADO | JULIA | N/A | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-4211 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $217.000 | VENTA DE FLORES LUZ MERY MORA PORTILLA EIRL. | N/A | N/A | N/A | 76864069-6 | MORA PORTILLA LUZ MERY | N/A | N/A | |
| 30-04-2020 | FXPT-4212 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $33.000 | VENTA DE FLORES LUZ MERY MORA PORTILLA EIRL. | N/A | N/A | N/A | 76864069-6 | MORA PORTILLA LUZ MERY | N/A | N/A | |
| 29-04-2020 | FXPT-371 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $130.491 | N/A | VERDUGO | CHAVEZ | LISETTE | N/A | N/A | N/A | N/A | |
| 25-04-2020 | FXPT-516 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $98.500 | VIMORA SPA | N/A | N/A | N/A | 76987121-7 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-35855 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $87.153 | VULKO SPA | N/A | N/A | N/A | 76785945-7 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-380 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $96.701 | WASEEM SARWAR | N/A | N/A | N/A | 26133776-2 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-381 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $74.147 | WASEEM SARWAR | N/A | N/A | N/A | 26133776-2 | N/A | N/A | N/A | |
| 30-04-2020 | FXPT-382 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $81.783 | WASEEM SARWAR | N/A | N/A | N/A | 26133776-2 | N/A | N/A | N/A | |
| 29-04-2020 | FXPT-5939 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $34.000 | N/A | YOUNG | HEE | KIM | N/A | N/A | N/A | N/A |