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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03-07-2020 | FXP-10327320 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 15-07-2020 | PESOS | $770.768 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 03-07-2020 | FXP-10327321 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 15-07-2020 | PESOS | $74.896 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 03-07-2020 | FXP-10339687 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 15-07-2020 | PESOS | $18.652 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-07-2020 | FXP-5193765 | SERVICIOS BASICOS | 01-07-2020 | 23-07-2020 | PESOS | $63.330 | 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 | |
| 15-07-2020 | FXP-5214329 | SERVICIOS BASICOS | 07-07-2020 | 29-07-2020 | PESOS | $11.420 | 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 | |
| 15-07-2020 | FXP-5218155 | SERVICIOS BASICOS | 09-07-2020 | 31-07-2020 | PESOS | $16.370 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 13-07-2020 | FXP-718521 | SERVICIOS BASICOS | 10-07-2020 | 27-07-2020 | PESOS | $1.250 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 22-07-2020 | FXP-984019 | SERVICIOS BASICOS | 17-07-2020 | 03-08-2020 | 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 | |
| 24-07-2020 | FXP-486092 | SERVICIOS BASICOS | 21-07-2020 | 05-08-2020 | PESOS | $8.000 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 07-07-2020 | FXP-724885 | SERVICIOS BASICOS | 03-07-2020 | 21-07-2020 | PESOS | $12.880 | 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 | |
| 13-07-2020 | FXP-251426 | SERVICIOS BASICOS | 07-07-2020 | 22-07-2020 | PESOS | $24.450 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 24-07-2020 | FXP-71471415 | MANTENCIONES Y REPARACIONES | 09-07-2020 | 08-08-2020 | PESOS | $119.484 | 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 | |
| 26-07-2020 | FCE-1928 | ARRIENDOS | 06-07-2020 | 06-07-2020 | PESOS | $2.438.707 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 08-07-2020 | FXP-8867150 | MATERIALES DE USO Y CONSUMO | 05-06-2020 | 05-06-2020 | PESOS | $112.977 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 10-07-2020 | FXP-6975147 | SERVICIOS BASICOS | 07-07-2020 | 27-07-2020 | PESOS | $18.071 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-07-2020 | FXP-6975724 | SERVICIOS BASICOS | 07-07-2020 | 27-07-2020 | PESOS | $17.501 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-07-2020 | FXP-6980191 | SERVICIOS BASICOS | 08-07-2020 | 28-07-2020 | PESOS | $25.514 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-07-2020 | FXP-6990484 | SERVICIOS BASICOS | 15-07-2020 | 04-08-2020 | PESOS | $14.063 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 10-07-2020 | FXP-1908082 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $71.719 | 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 | |
| 10-07-2020 | FXP-1908098 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $264.522 | 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 | |
| 10-07-2020 | FXP-1908099 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $97.567 | 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 | |
| 10-07-2020 | FXP-1908149 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $149.913 | 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 | |
| 10-07-2020 | FXP-1908176 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $107.495 | 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 | |
| 06-07-2020 | FXP-48436 | MATERIALES DE USO Y CONSUMO | 06-07-2020 | 06-07-2020 | PESOS | $513.961 | COMENTA COMPUTACION LIMITADA | N/A | N/A | N/A | 77420590-K | N/A | N/A | N/A | |
| 26-07-2020 | FCE-2840 | ARRIENDOS | 14-07-2020 | 14-07-2020 | PESOS | $199.976 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 26-07-2020 | FCE-3421 | ARRIENDOS | 06-07-2020 | 06-07-2020 | PESOS | $11.476.268 | 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 | |
| 26-07-2020 | FXP-6051 | ARRIENDOS | 06-07-2020 | 06-07-2020 | PESOS | $1.365.676 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 27-07-2020 | FXP-263537 | RECURSOS HUMANOS Y BIENESTAR | 26-06-2020 | 26-06-2020 | PESOS | $9.524.019 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 27-07-2020 | FXP-263538 | RECURSOS HUMANOS Y BIENESTAR | 26-06-2020 | 26-06-2020 | PESOS | $327.581 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 27-07-2020 | FXP-263539 | OTROS GASTOS DE PROGRAMAS | 26-06-2020 | 26-06-2020 | PESOS | $1.278.654 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 27-07-2020 | FXP-263540 | OTROS GASTOS DE PROGRAMAS | 26-06-2020 | 26-06-2020 | PESOS | $43.788 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 27-07-2020 | FXP-263541 | OTROS GASTOS DE PROGRAMAS | 26-06-2020 | 26-06-2020 | PESOS | $92.528 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 27-07-2020 | FXP-263542 | OTROS GASTOS DE PROGRAMAS | 26-06-2020 | 26-06-2020 | 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 | |
| 02-07-2020 | FXP-14232660 | SERVICIOS BASICOS | 29-06-2020 | 20-07-2020 | PESOS | $11.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 02-07-2020 | FXP-14232661 | SERVICIOS BASICOS | 29-06-2020 | 20-07-2020 | PESOS | $7.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 02-07-2020 | FXP-14240531 | SERVICIOS BASICOS | 29-06-2020 | 14-07-2020 | PESOS | $31.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 10-07-2020 | FXP-14288347 | SERVICIOS BASICOS | 06-07-2020 | 22-07-2020 | PESOS | $36.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 10-07-2020 | FXP-14298384 | SERVICIOS BASICOS | 07-07-2020 | 11-08-2020 | PESOS | $10.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-07-2020 | FXP-14309774 | SERVICIOS BASICOS | 09-07-2020 | 27-07-2020 | PESOS | $51.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-07-2020 | FXP-14333450 | SERVICIOS BASICOS | 15-07-2020 | 05-08-2020 | PESOS | $19.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 06-07-2020 | FXP-6222015 | GASTOS ASOCIADOS | 01-07-2020 | 21-07-2020 | PESOS | $32.444 | 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 | |
| 27-07-2020 | FXP-7196 | SERVICIOS BASICOS | 09-07-2020 | 31-07-2020 | PESOS | $1.856 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 14-07-2020 | FXP-2036355 | MATERIALES DE USO Y CONSUMO | 09-07-2020 | 02-08-2020 | PESOS | $35.340 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 29-07-2020 | FXP-8 | RECURSOS HUMANOS Y BIENESTAR | 21-07-2020 | 21-07-2020 | PESOS | $261.800 | DISTRIBUIDORA Y COMERCIALIZADORA DBM SPA | N/A | N/A | N/A | 77146659-1 | N/A | N/A | N/A | |
| 20-07-2020 | FXP-1235700 | SERVICIOS BASICOS | 13-07-2020 | 06-08-2020 | PESOS | $20.366 | 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 | |
| 20-07-2020 | FXP-1235701 | SERVICIOS BASICOS | 13-07-2020 | 06-08-2020 | PESOS | $2.346 | 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 | |
| 10-07-2020 | FXP-494586 | SERVICIOS BASICOS | 07-07-2020 | 31-07-2020 | PESOS | $15.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 20-07-2020 | FXP-495462 | SERVICIOS BASICOS | 15-07-2020 | 10-08-2020 | PESOS | $58.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 07-07-2020 | FXP-890520 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $21.717 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-890537 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $5.014 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-890545 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $20.834 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-890553 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-890607 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $1.344 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-890611 | SERVICIOS BASICOS | 30-06-2020 | 22-07-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-891334 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-891344 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-891768 | SERVICIOS BASICOS | 30-06-2020 | 22-07-2020 | PESOS | $7.678 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-892019 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $1.698 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-892060 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $3.396 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-892281 | SERVICIOS BASICOS | 30-06-2020 | 22-07-2020 | PESOS | $2.370 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-892778 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $3.195 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-892927 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $25.047 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-893513 | SERVICIOS BASICOS | 30-06-2020 | 22-07-2020 | PESOS | $1.698 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-893514 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2020 | FXP-893515 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $21.609 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-893646 | SERVICIOS BASICOS | 30-06-2020 | 24-07-2020 | PESOS | $250.834 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2020 | FXP-893685 | OTROS GASTOS DE PROGRAMAS | 30-06-2020 | 22-07-2020 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-07-2020 | FXP-529 | RECURSOS HUMANOS Y BIENESTAR | 25-06-2020 | 25-06-2020 | PESOS | $29.453 | EMPRESA DE PUBLICIDAD REGALOGO HECTOR MUÑOZ SOTO EIRL | N/A | N/A | N/A | 76977876-4 | MUÑOZ SOTO HECTOR | N/A | N/A | |
| 10-07-2020 | FXP-4373093 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $6.632 | 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 | |
| 10-07-2020 | FXP-4373099 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $8.247 | 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 | |
| 10-07-2020 | FXP-4373100 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $3.722 | 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 | |
| 10-07-2020 | FXP-4373101 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $3.722 | 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 | |
| 10-07-2020 | FXP-4373102 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $1.460 | 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 | |
| 10-07-2020 | FXP-4373103 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $7.923 | 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 | |
| 02-07-2020 | FXP-5325491 | SERVICIOS BASICOS | 05-06-2020 | 06-07-2020 | PESOS | $59.050 | 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 | |
| 02-07-2020 | FXP-5326934 | SERVICIOS BASICOS | 17-06-2020 | 06-07-2020 | PESOS | $103.300 | 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 | |
| 14-07-2020 | FXP-5329083 | SERVICIOS BASICOS | 07-07-2020 | 06-08-2020 | PESOS | $52.600 | 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 | |
| 05-07-2020 | FXP-8621 | OTROS GASTOS DE PROGRAMAS | 17-06-2020 | 16-07-2020 | PESOS | $1.901.025 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 14-07-2020 | FXP-8669 | INVERSION ACTIVOS FIJOS | 30-06-2020 | 30-07-2020 | PESOS | $1.065.050 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 03-07-2020 | FXP-22566118 | SERVICIOS BASICOS | 19-06-2020 | 07-07-2020 | PESOS | $2.654 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 23-07-2020 | FXP-104824 | SERVICIOS BASICOS | 23-07-2020 | 17-08-2020 | PESOS | $36.156 | 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 | |
| 03-07-2020 | FXP-40745149 | SERVICIOS BASICOS | 18-06-2020 | 09-07-2020 | PESOS | $93.407 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 03-07-2020 | FXP-40745151 | SERVICIOS BASICOS | 18-06-2020 | 09-07-2020 | PESOS | $42.183 | 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 | |
| 06-07-2020 | FXP-40869371 | SERVICIOS BASICOS | 10-06-2020 | 15-07-2020 | PESOS | $329.555 | 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 | |
| 06-07-2020 | FXP-40869372 | SERVICIOS BASICOS | 10-06-2020 | 15-07-2020 | PESOS | $2.242.187 | 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 | |
| 22-07-2020 | FXP-220418 | SERVICIOS BASICOS | 15-07-2020 | 15-08-2020 | PESOS | $7.662 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 20-07-2020 | FXP-8355479 | SERVICIOS BASICOS | 15-07-2020 | 15-08-2020 | PESOS | $52.774 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-07-2020 | FXP-8361977 | SERVICIOS BASICOS | 15-07-2020 | 15-08-2020 | PESOS | $1.360.829 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 07-07-2020 | FXP-681957 | SERVICIOS BASICOS | 04-07-2020 | 24-07-2020 | PESOS | $86.536 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 13-07-2020 | FXP-683533 | SERVICIOS BASICOS | 08-07-2020 | 28-07-2020 | PESOS | $60.490 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 20-07-2020 | FXP-685398 | SERVICIOS BASICOS | 11-07-2020 | 31-07-2020 | PESOS | $3.600 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 22-07-2020 | FXP-686811 | SERVICIOS BASICOS | 15-07-2020 | 04-08-2020 | PESOS | $2.510 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-07-2020 | FXP-37 | OTROS GASTOS DE PROGRAMAS | 13-07-2020 | 12-08-2020 | PESOS | $140.000 | ESTUDIO MUTANTE SpA | N/A | N/A | N/A | 76913407-7 | N/A | N/A | N/A | |
| 13-07-2020 | FXP-1183735 | SERVICIOS BASICOS | 06-07-2020 | 22-07-2020 | PESOS | $14.290 | 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 | |
| 22-07-2020 | FXP-1190425 | SERVICIOS BASICOS | 17-07-2020 | 03-08-2020 | PESOS | $40.380 | 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 | |
| 06-07-2020 | FXP-22153 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 01-07-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 06-07-2020 | FXP-22389 | MANTENCIONES Y REPARACIONES | 02-07-2020 | 02-07-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 20-07-2020 | FXP-612 | INVERSION ACTIVOS FIJOS | 15-07-2020 | 20-07-2020 | PESOS | $4.908.750 | FUNDACION TODO CHILE ENTER | N/A | N/A | N/A | 65178170-1 | N/A | N/A | N/A | |
| 27-07-2020 | FXP-110 | RECURSOS HUMANOS | 15-07-2020 | 27-07-2020 | PESOS | $500.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 27-07-2020 | FXP-111 | RECURSOS HUMANOS Y BIENESTAR | 15-07-2020 | 27-07-2020 | PESOS | $2.430.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 27-07-2020 | FXP-112 | RECURSOS HUMANOS Y BIENESTAR | 15-07-2020 | 27-07-2020 | PESOS | $1.420.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 08-07-2020 | FXP-180193 | ASESORIAS Y SERVICIO TECNICO | 01-07-2020 | 31-07-2020 | PESOS | $669.338 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 08-07-2020 | FXP-181343 | ASESORIAS Y SERVICIO TECNICO | 01-07-2020 | 31-07-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 06-07-2020 | FXP-17995 | MATERIALES DE USO Y CONSUMO | 22-06-2020 | 22-07-2020 | PESOS | $649.568 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 14-07-2020 | FXP-9604 | MANTENCIONES Y REPARACIONES | 05-05-2020 | 05-05-2020 | 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 | |
| 08-07-2020 | FXP-9806 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 01-07-2020 | 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 | |
| 14-07-2020 | FXP-9888 | MANTENCIONES Y REPARACIONES | 09-07-2020 | 09-07-2020 | 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 | |
| 03-07-2020 | FXP-22 | RECURSOS HUMANOS Y BIENESTAR | 02-07-2020 | 01-08-2020 | PESOS | $358.785 | MORYN SpA | N/A | N/A | N/A | 76968195-7 | N/A | N/A | N/A | |
| 08-07-2020 | FXP-173 | MATERIALES DE USO Y CONSUMO | 06-06-2020 | 06-06-2020 | PESOS | $39.990 | MULTIMEDIA LYC SPA | N/A | N/A | N/A | 76835542-8 | N/A | N/A | N/A | |
| 24-07-2020 | FXP-877 | INVERSION ACTIVOS FIJOS | 24-07-2020 | 24-07-2020 | PESOS | $3.315.046 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 08-07-2020 | FXP-62228 | MANTENCIONES Y REPARACIONES | 06-07-2020 | 06-07-2020 | PESOS | $30.728 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 26-07-2020 | FCE-135 | ARRIENDOS | 04-07-2020 | 04-07-2020 | PESOS | $935.314 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 06-07-2020 | FXP-5331281 | GASTOS ASOCIADOS | 04-07-2020 | 20-07-2020 | PESOS | $1.830 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 29-07-2020 | FXP-1000596 | MATERIALES DE USO Y CONSUMO | 06-07-2020 | 06-07-2020 | PESOS | $8.536 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 30-07-2020 | FXP-1003390 | ASESORIAS Y SERVICIO TECNICO | 22-07-2020 | 22-07-2020 | PESOS | $30.940 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | N/A | N/A | |
| 02-07-2020 | FXP-6330823 | SERVICIOS BASICOS | 26-06-2020 | 23-07-2020 | PESOS | $18.455 | 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 | |
| 10-07-2020 | FXP-6342496 | SERVICIOS BASICOS | 06-07-2020 | 28-07-2020 | PESOS | $22.692 | 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 | |
| 10-07-2020 | FXP-6343278 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $16.374 | 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 | |
| 10-07-2020 | FXP-6345955 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $25.379 | 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 | |
| 10-07-2020 | FXP-6345956 | SERVICIOS BASICOS | 06-07-2020 | 30-07-2020 | PESOS | $28.386 | 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 | |
| 27-07-2020 | FXP-6365804 | SERVICIOS BASICOS | 22-07-2020 | 13-08-2020 | PESOS | $10.443 | 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 | |
| 23-07-2020 | FXP-82445074 | GASTOS ASOCIADOS | 22-07-2020 | 11-08-2020 | PESOS | $4.032 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 02-07-2020 | FXP-4821803 | GASTOS ASOCIADOS | 24-06-2020 | 08-07-2020 | PESOS | $29.145 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 08-07-2020 | FCE-3486 | RECURSOS HUMANOS Y BIENESTAR | 01-07-2020 | 01-07-2020 | 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 | |
| 26-07-2020 | FCE-243 | ARRIENDOS | 21-07-2020 | 21-07-2020 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 26-07-2020 | FCE-244 | ARRIENDOS | 21-07-2020 | 21-07-2020 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 26-07-2020 | FCE-106 | ARRIENDOS | 08-07-2020 | 08-07-2020 | PESOS | $1.582.577 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 22-07-2020 | FXP-1041167 | SERVICIOS BASICOS | 20-07-2020 | 15-08-2020 | PESOS | $24.923 | 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 | |
| 06-07-2020 | FXP-45390855 | SERVICIOS BASICOS | 01-07-2020 | 26-07-2020 | PESOS | $17.132 | 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 | |
| 06-07-2020 | FXP-45390856 | SERVICIOS BASICOS | 01-07-2020 | 26-07-2020 | PESOS | $19.575 | 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 | |
| 06-07-2020 | FXP-45390857 | SERVICIOS BASICOS | 01-07-2020 | 26-07-2020 | PESOS | $19.065 | 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 | |
| 06-07-2020 | FXP-45390858 | SERVICIOS BASICOS | 01-07-2020 | 26-07-2020 | PESOS | $21.183 | 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 | |
| 06-07-2020 | FXP-45390859 | SERVICIOS BASICOS | 01-07-2020 | 21-07-2020 | PESOS | $19.863 | 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 | |
| 06-07-2020 | FXP-45390860 | SERVICIOS BASICOS | 01-07-2020 | 26-07-2020 | PESOS | $19.065 | 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 | |
| 22-07-2020 | FXP-45424694 | SERVICIOS BASICOS | 10-07-2020 | 30-07-2020 | PESOS | $17.638 | 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 | |
| 22-07-2020 | FXP-45458391 | SERVICIOS BASICOS | 20-07-2020 | 15-08-2020 | PESOS | $35.915 | 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 | |
| 22-07-2020 | FXP-45458392 | SERVICIOS BASICOS | 20-07-2020 | 15-08-2020 | 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 | |
| 22-07-2020 | FXP-45458393 | SERVICIOS BASICOS | 20-07-2020 | 15-08-2020 | PESOS | $54.949 | 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 | |
| 22-07-2020 | FXP-45458394 | SERVICIOS BASICOS | 20-07-2020 | 10-08-2020 | 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 | |
| 22-07-2020 | FXP-45458395 | SERVICIOS BASICOS | 20-07-2020 | 10-08-2020 | PESOS | $20.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2020 | FXP-45458396 | SERVICIOS BASICOS | 20-07-2020 | 10-08-2020 | PESOS | $20.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2020 | FXP-45458397 | SERVICIOS BASICOS | 20-07-2020 | 15-08-2020 | PESOS | $55.889 | 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 | |
| 22-07-2020 | FXP-45458398 | SERVICIOS BASICOS | 20-07-2020 | 15-08-2020 | PESOS | $56.457 | 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 | |
| 09-07-2020 | FXP-12103837 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $90.911 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 09-07-2020 | FXP-12104370 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $92.996 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 09-07-2020 | FXP-12104888 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $68.297 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 09-07-2020 | FXP-12104984 | SERVICIOS BASICOS | 01-07-2020 | 27-07-2020 | PESOS | $51.223 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 09-07-2020 | FXP-309400 | MANTENCIONES Y REPARACIONES | 22-06-2020 | 22-06-2020 | PESOS | $348.317 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 06-07-2020 | FXP-4023926 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 10-07-2020 | PESOS | $389.966 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 06-07-2020 | FXP-4087450 | MANTENCIONES Y REPARACIONES | 30-06-2020 | 09-07-2020 | PESOS | $330.338 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 07-07-2020 | FXP-76058647 | MANTENCIONES Y REPARACIONES | 30-06-2020 | 09-07-2020 | PESOS | $1.606.490 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 08-07-2020 | FXP-452391 | SERVICIOS BASICOS | 01-07-2020 | 31-07-2020 | 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 | |
| 08-07-2020 | FXP-454485 | SERVICIOS BASICOS | 01-07-2020 | 31-07-2020 | 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 | |
| 31-07-2020 | FXPS-218 | GASTOS ASOCIADOS | 12-07-2020 | 31-07-2020 | PESOS | $25.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 30-07-2020 | FXPT-43339058 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 29-04-2020 | PESOS | $116.725 | 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 | |
| 14-07-2020 | FXPS-23578 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 14-07-2020 | PESOS | $1.000 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 07-07-2020 | FXPS-139454 | SERVICIOS BASICOS | 01-07-2020 | 17-07-2020 | PESOS | $14.892 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 28-07-2020 | FXPS-229 | GASTOS ASOCIADOS | 13-07-2020 | 13-07-2020 | PESOS | $30.000 | N/A | AGUILA | MENDEZ | DIEGO | N/A | N/A | N/A | N/A | |
| 30-07-2020 | FXPI-1829192 | OTROS GASTOS DE PROGRAMAS | 30-07-2020 | 30-07-2020 | PESOS | $641.154 | ALIMENTOS CONCENTRADOS CISTERNAS LTDA. | N/A | N/A | N/A | 85904700-9 | N/A | N/A | N/A | |
| 30-07-2020 | FXPI-1829193 | OTROS GASTOS DE PROGRAMAS | 30-07-2020 | 30-07-2020 | PESOS | $216.812 | ALIMENTOS CONCENTRADOS CISTERNAS LTDA. | N/A | N/A | N/A | 85904700-9 | N/A | N/A | N/A | |
| 29-07-2020 | FXPT-15 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 29-04-2020 | PESOS | $250.000 | ASTROMIA TURISTICA JORGE ALEJANDRO RODRIGUEZ CEA EIRL | N/A | N/A | N/A | 76781067-9 | RODRIGUEZ CEA JORGE ALEJANDRO | N/A | N/A | |
| 14-07-2020 | FXPS-13228 | MATERIALES DE USO Y CONSUMO | 31-05-2020 | 14-07-2020 | PESOS | $2.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 14-07-2020 | FXPS-13362 | MATERIALES DE USO Y CONSUMO | 30-06-2020 | 14-07-2020 | PESOS | $4.001 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 14-07-2020 | FXPS-13362 | GASTOS ASOCIADOS | 30-06-2020 | 14-07-2020 | PESOS | $6.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-12836997 | OTROS GASTOS DE PROGRAMAS | 13-03-2020 | 13-03-2020 | PESOS | $249.980 | 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 | |
| 23-07-2020 | FXPS-2605 | MATERIALES DE USO Y CONSUMO | 23-07-2020 | 23-07-2020 | PESOS | $157.366 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 14-07-2020 | FXPS-8947519 | MATERIALES DE USO Y CONSUMO | 01-07-2020 | 14-07-2020 | PESOS | $4.263 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-07-2020 | FXPS-8947519 | GASTOS ASOCIADOS | 01-07-2020 | 14-07-2020 | PESOS | $21.610 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 23-07-2020 | FXPS-8954097 | MATERIALES DE USO Y CONSUMO | 01-07-2020 | 31-07-2020 | PESOS | $9.325 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 22-07-2020 | FXPI-231608 | OTROS GASTOS DE PROGRAMAS | 27-06-2020 | 27-06-2020 | PESOS | $3.021.120 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 22-07-2020 | FXPI-231881 | OTROS GASTOS DE PROGRAMAS | 02-07-2020 | 02-07-2020 | PESOS | $3.141.840 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-13888 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $80.400 | COMERCIAL DAIRE E HIJO LIMITADA | N/A | N/A | N/A | 76409145-0 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-996 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $250.000 | COMERCIAL HERMANAS CROVETTO LIMITADA | N/A | N/A | N/A | 76439928-5 | N/A | N/A | N/A | |
| 23-07-2020 | FXPS-2798 | ARRIENDOS | 19-06-2020 | 19-06-2020 | PESOS | $14.358 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 21-07-2020 | FXPT-3 | OTROS GASTOS DE PROGRAMAS | 15-04-2020 | 15-04-2020 | PESOS | $249.018 | COMERCIAL SAN REMO SPA | N/A | N/A | N/A | 76960336-0 | N/A | N/A | N/A | |
| 31-07-2020 | FXPS-2954 | INVERSION ACTIVOS FIJOS | 14-05-2020 | 14-05-2020 | PESOS | $47.990 | COMERCIALIZADORA CHILEMAT.COM SPA | N/A | N/A | N/A | 76384016-6 | N/A | N/A | N/A | |
| 31-07-2020 | FXPS-2955 | INVERSION ACTIVOS FIJOS | 14-05-2020 | 14-05-2020 | PESOS | $47.990 | COMERCIALIZADORA CHILEMAT.COM SPA | N/A | N/A | N/A | 76384016-6 | N/A | N/A | N/A | |
| 29-07-2020 | FXPT-327 | OTROS GASTOS DE PROGRAMAS | 06-03-2020 | 06-03-2020 | PESOS | $158.270 | COMERCIALIZADORA CLAUDIA POBLETE GONZALEZ SPA | N/A | N/A | N/A | 76951866-5 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-21137 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $135.303 | COMERCIALIZADORA DANILO ARTURO YAÑEZ HONORES EIRL | N/A | N/A | N/A | 76754450-2 | YAÑEZ HONORES DANILO ARTURO | N/A | N/A | |
| 30-07-2020 | FXPI-2540 | OTROS GASTOS DE PROGRAMAS | 30-07-2020 | 30-07-2020 | PESOS | $89.825 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 21-07-2020 | FXPI-4155916 | OTROS GASTOS DE PROGRAMAS | 21-07-2020 | 21-07-2020 | PESOS | $119.653 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 22-07-2020 | FXPT-66763 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $95.520 | CONAC S.A. | N/A | N/A | N/A | 79528870-8 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-4500 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $12.030 | CONGELADOS MACARENA ADELAIDA FERNANDEZ EIRL | N/A | N/A | N/A | 76833117-0 | FERNANDEZ MACARENA ADELAIDA | N/A | N/A | |
| 24-07-2020 | FXPI-15949 | OTROS GASTOS DE PROGRAMAS | 14-07-2020 | 14-07-2020 | PESOS | $44.500 | CONSTRUC E INMOB JEREMIAS FUENTES F. EIRL | N/A | N/A | N/A | 52001808-5 | FUENTES FIGUEROA JEREMIAS | N/A | N/A | |
| 24-07-2020 | FXPI-15950 | OTROS GASTOS DE PROGRAMAS | 14-07-2020 | 14-07-2020 | PESOS | $242.260 | CONSTRUC E INMOB JEREMIAS FUENTES F. EIRL | N/A | N/A | N/A | 52001808-5 | FUENTES FIGUEROA JEREMIAS | N/A | N/A | |
| 24-07-2020 | FXPI-16023 | OTROS GASTOS DE PROGRAMAS | 20-07-2020 | 20-07-2020 | PESOS | $270.630 | CONSTRUC E INMOB JEREMIAS FUENTES F. EIRL | N/A | N/A | N/A | 52001808-5 | FUENTES FIGUEROA JEREMIAS | N/A | N/A | |
| 22-07-2020 | FXPT-11 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $250.000 | COOPERATIVA DE TRABAJO EL ARCO DE PICHILEMU | N/A | N/A | N/A | 65110699-0 | N/A | N/A | N/A | |
| 29-07-2020 | FXPI-1886 | OTROS GASTOS DE PROGRAMAS | 10-06-2020 | 10-06-2020 | PESOS | $280.320 | N/A | CORREA | CORREA | JULIAN | N/A | N/A | N/A | N/A | |
| 29-07-2020 | NCI-32 | OTROS GASTOS DE PROGRAMAS | 11-06-2020 | 11-06-2020 | PESOS | $-35.000 | N/A | CORREA | CORREA | JULIAN | N/A | N/A | N/A | N/A | |
| 24-07-2020 | FXPI-3921748 | OTROS GASTOS DE PROGRAMAS | 10-07-2020 | 10-07-2020 | PESOS | $1.797.474 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-12 | OTROS GASTOS DE PROGRAMAS | 19-03-2020 | 19-03-2020 | PESOS | $250.000 | CREACIONES DE LA CRUZ LIMITADA | N/A | N/A | N/A | 77088347-4 | N/A | N/A | N/A | |
| 24-07-2020 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 13-07-2020 | 13-07-2020 | PESOS | $77.350 | CRIMAVAL SPA | N/A | N/A | N/A | 76843807-2 | N/A | N/A | N/A | |
| 30-07-2020 | FXPS-23048 | MATERIALES DE USO Y CONSUMO | 29-07-2020 | 29-07-2020 | PESOS | $99.520 | DISTRIBUIDORA HIMAX LTDA | N/A | N/A | N/A | 76199800-5 | N/A | N/A | N/A | |
| 29-07-2020 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 11-06-2020 | 11-06-2020 | PESOS | $1.537.459 | N/A | DONOSO | ALIAGA | EXEQUIEL | N/A | N/A | N/A | N/A | |
| 29-07-2020 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 11-06-2020 | 11-06-2020 | PESOS | $148.545 | N/A | DONOSO | ALIAGA | EXEQUIEL | N/A | N/A | N/A | N/A | |
| 09-07-2020 | FXPS-970 | GASTOS ASOCIADOS | 08-07-2020 | 09-07-2020 | PESOS | $34.700 | N/A | ESPINOZA | GALLARDO | LIDIA | N/A | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-3226904 | OTROS GASTOS DE ADMINISTRACION | 06-03-2020 | 06-03-2020 | PESOS | $159.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 21-07-2020 | FXPT-85968 | OTROS GASTOS DE PROGRAMAS | 15-04-2020 | 15-04-2020 | PESOS | $201.000 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 30-07-2020 | FXPT-544867 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $91.759 | FOTOSTYLE SPA. | N/A | N/A | N/A | 76263389-2 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-185 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $201.527 | N/A | GONZALEZ | GUZMAN | EDUARDO | N/A | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-5110 | OTROS GASTOS DE PROGRAMAS | 06-03-2020 | 06-03-2020 | PESOS | $256.200 | GRUPO REACHEM CHILE SPA | N/A | N/A | N/A | 76921771-1 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-14521 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $117.100 | IMPORTADORA EXPORTADORA Y COMERC. FORMOSA LIMITADA | N/A | N/A | N/A | 76608959-3 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-8008 | OTROS GASTOS DE PROGRAMAS | 18-03-2020 | 18-03-2020 | PESOS | $172.026 | IMPORTADORA GONZALEZ Y CELEDON LIMITADA | N/A | N/A | N/A | 76586894-7 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-1782 | OTROS GASTOS DE PROGRAMAS | 06-03-2020 | 06-03-2020 | PESOS | $250.000 | IMPORTADORA MAYSAA LTDA | N/A | N/A | N/A | 76093873-4 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-27629 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.350 | IMPORTADORA SAIDEEP LTDA | N/A | N/A | N/A | 77260210-3 | N/A | N/A | N/A | |
| 30-07-2020 | FXPT-7497 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $109.075 | IMPORTADORA SOLARI LIMITADA | N/A | N/A | N/A | 77796260-4 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-35127 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $16.787 | INDUSTRIAS MECANICAS Y PLASTICAS ALUPLAST | N/A | N/A | N/A | 93640000-0 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-17918 | OTROS GASTOS DE ADMINISTRACION | 12-03-2020 | 12-03-2020 | PESOS | $47.993 | INDUSTRIAS SANTINI LTDA. | N/A | N/A | N/A | 85436100-7 | N/A | N/A | N/A | |
| 31-07-2020 | FXPS-641 | MANTENCIONES Y REPARACIONES | 25-05-2020 | 25-05-2020 | PESOS | $357.000 | INGENIERIA DARREN ULLOA C. EIRL | N/A | N/A | N/A | 76922938-8 | ULLOA C. DARREN | N/A | N/A | |
| 22-07-2020 | FXPT-98 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $110.050 | INSUMOS ASTORGA LIMITADA | N/A | N/A | N/A | 76897937-5 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-99 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $95.809 | INSUMOS ASTORGA LIMITADA | N/A | N/A | N/A | 76897937-5 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-17667 | OTROS GASTOS DE PROGRAMAS | 18-03-2020 | 18-03-2020 | PESOS | $177.374 | N/A | KWANG | HYUN | LEE | N/A | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-17669 | OTROS GASTOS DE PROGRAMAS | 18-03-2020 | 18-03-2020 | PESOS | $34.834 | N/A | KWANG | HYUN | LEE | N/A | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-68075 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $180.000 | LA CASA DE LA COSTURA LIMITADA | N/A | N/A | N/A | 76244600-6 | N/A | N/A | N/A | |
| 24-07-2020 | FXPI-267033 | OTROS GASTOS DE PROGRAMAS | 20-07-2020 | 20-07-2020 | PESOS | $101.633 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-39 | OTROS GASTOS DE PROGRAMAS | 15-04-2020 | 15-04-2020 | PESOS | $50.100 | N/A | MARTIN | MARTIN | PABLINO | N/A | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-176 | OTROS GASTOS DE PROGRAMAS | 13-04-2020 | 13-04-2020 | PESOS | $250.019 | MAT.DIDACTICO CAROLINA ALEJANDRA OYARCE CARRILLO EIRL | N/A | N/A | N/A | 76511792-5 | OYARCE CARRILLO CAROLINA ALEJANDRA | N/A | N/A | |
| 21-07-2020 | FXPT-177 | OTROS GASTOS DE PROGRAMAS | 16-04-2020 | 16-04-2020 | PESOS | $250.019 | MAT.DIDACTICO CAROLINA ALEJANDRA OYARCE CARRILLO EIRL | N/A | N/A | N/A | 76511792-5 | OYARCE CARRILLO CAROLINA ALEJANDRA | N/A | N/A | |
| 21-07-2020 | NCT-18 | OTROS GASTOS DE PROGRAMAS | 21-07-2020 | 16-04-2020 | PESOS | $-250.019 | MAT.DIDACTICO CAROLINA ALEJANDRA OYARCE CARRILLO EIRL | N/A | N/A | N/A | 76511792-5 | OYARCE CARRILLO CAROLINA ALEJANDRA | N/A | N/A | |
| 14-07-2020 | FXPS-9801 | MANTENCIONES Y REPARACIONES | 01-07-2020 | 31-07-2020 | 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 | |
| 14-07-2020 | NCS-210 | MANTENCIONES Y REPARACIONES | 14-07-2020 | 09-07-2020 | 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 | |
| 21-07-2020 | FXPT-211650 | OTROS GASTOS DE PROGRAMAS | 03-03-2020 | 03-03-2020 | PESOS | $249.919 | PADRUNO BECKER Y CIA LTDA | N/A | N/A | N/A | 80709800-4 | N/A | N/A | N/A | |
| 30-07-2020 | FXPT-53194 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $159.960 | PAPELES ANDALIEN CONCEPCION LTDA. | N/A | N/A | N/A | 76419826-3 | N/A | N/A | N/A | |
| 30-07-2020 | FXPT-2 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $108.647 | N/A | PAREDES | ANABALON | CATALINA | N/A | N/A | N/A | N/A | |
| 30-07-2020 | FXPT-47380 | OTROS GASTOS DE PROGRAMAS | 06-03-2020 | 06-03-2020 | PESOS | $106.171 | N/A | PIZARRO | HERRERA | MIRIAM | N/A | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-217532 | OTROS GASTOS DE PROGRAMAS | 31-03-2020 | 31-03-2020 | PESOS | $350.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-745202 | OTROS GASTOS DE PROGRAMAS | 17-03-2020 | 17-03-2020 | PESOS | $72.275 | SAIEG &COMPAÑIA LIMITADA | N/A | N/A | N/A | 82511000-3 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-1193 | OTROS GASTOS DE PROGRAMAS | 23-04-2020 | 23-04-2020 | PESOS | $250.000 | N/A | SALINAS | QUIJADA | OSVALDO | N/A | N/A | N/A | N/A | |
| 24-07-2020 | FXPI-288 | OTROS GASTOS DE PROGRAMAS | 10-07-2020 | 24-07-2020 | PESOS | $40.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 22-07-2020 | FXPS-1841 | SERVICIOS BASICOS | 01-07-2020 | 01-07-2020 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 21-07-2020 | FXPT-686 | OTROS GASTOS DE PROGRAMAS | 22-04-2020 | 22-04-2020 | PESOS | $260.015 | SKYMEDIC SPA | N/A | N/A | N/A | 76893809-1 | N/A | N/A | N/A | |
| 28-07-2020 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 02-07-2020 | 02-07-2020 | PESOS | $320.000 | N/A | SOBRAL | MARIANA | CARMEN | N/A | N/A | N/A | N/A | |
| 21-07-2020 | FXPI-1952 | OTROS GASTOS DE PROGRAMAS | 21-07-2020 | 21-07-2020 | PESOS | $2.185.733 | SOC. DE INVERS. LAS LOMAS DE SANTA MARIA LTDA. | N/A | N/A | N/A | 77744080-2 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-8214 | OTROS GASTOS DE PROGRAMAS | 16-04-2020 | 16-04-2020 | PESOS | $203.183 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 21-07-2020 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 07-07-2020 | 07-07-2020 | PESOS | $212.003 | SOC.COMERC. Y DISTRIBUIDORA PROPETS SPA | N/A | N/A | N/A | 77118876-1 | N/A | N/A | N/A | |
| 26-07-2020 | NCS-24 | ARRIENDOS | 26-07-2020 | 21-07-2020 | PESOS | $-600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 22-07-2020 | FXPT-102631 | OTROS GASTOS DE PROGRAMAS | 03-03-2020 | 03-03-2020 | PESOS | $250.060 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 28-07-2020 | FXPI-3594 | OTROS GASTOS DE PROGRAMAS | 03-07-2020 | 03-07-2020 | PESOS | $50.800 | SOCIEDAD FULL COMPUTACION LTDA | N/A | N/A | N/A | 76236161-2 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-4790 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $27.135 | SOCIEDAD L. CARLOS GONZALEZ Y COMPAÑIA LTDA. | N/A | N/A | N/A | 78110830-8 | N/A | N/A | N/A | |
| 22-07-2020 | FXPT-104840480 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $250.822 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | FXPT-104968630 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $256.338 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | FXPT-105322299 | OTROS GASTOS DE PROGRAMAS | 24-03-2020 | 24-03-2020 | PESOS | $256.337 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | FXPT-105551472 | OTROS GASTOS DE PROGRAMAS | 04-05-2020 | 04-05-2020 | PESOS | $235.979 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-07-2020 | FXPT-105599326 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $141.890 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | FXPT-105656662 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $247.979 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | NCT-45366772 | OTROS GASTOS DE PROGRAMAS | 21-07-2020 | 24-03-2020 | PESOS | $-256.337 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | NCT-45622279 | OTROS GASTOS DE PROGRAMAS | 21-07-2020 | 02-05-2020 | PESOS | $-247.979 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-07-2020 | FXPT-925 | OTROS GASTOS DE PROGRAMAS | 06-03-2020 | 06-03-2020 | PESOS | $230.000 | N/A | SOTO | TUEVE | CARLOS | N/A | N/A | N/A | N/A | |
| 30-07-2020 | FXPI-21956 | OTROS GASTOS DE PROGRAMAS | 30-07-2020 | 30-07-2020 | PESOS | $72.703 | N/A | VALDIVIA | GOMEZ | YASNA | N/A | N/A | N/A | N/A | |
| 30-07-2020 | FXPI-21962 | OTROS GASTOS DE PROGRAMAS | 30-07-2020 | 30-07-2020 | PESOS | $95.000 | N/A | VALDIVIA | GOMEZ | YASNA | N/A | N/A | N/A | N/A | |
| 30-07-2020 | FXPI-21964 | OTROS GASTOS DE PROGRAMAS | 30-07-2020 | 30-07-2020 | PESOS | $29.400 | N/A | VALDIVIA | GOMEZ | YASNA | N/A | N/A | N/A | N/A |