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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09-06-2020 | FXP-10936405 | SERVICIOS BASICOS | 22-05-2020 | 21-06-2020 | PESOS | $3.607.197 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 03-06-2020 | FXP-10295300 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 15-06-2020 | PESOS | $771.310 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 03-06-2020 | FXP-10295301 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 15-06-2020 | PESOS | $74.950 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 03-06-2020 | FXP-10307894 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 15-06-2020 | PESOS | $18.666 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 09-06-2020 | FXP-5140686 | SERVICIOS BASICOS | 01-06-2020 | 22-06-2020 | PESOS | $90.180 | 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 | |
| 17-06-2020 | FXP-5159684 | SERVICIOS BASICOS | 08-06-2020 | 30-06-2020 | PESOS | $1.570 | 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 | |
| 17-06-2020 | FXP-5163230 | SERVICIOS BASICOS | 10-06-2020 | 02-07-2020 | PESOS | $680 | 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 | |
| 15-06-2020 | FXP-711474 | SERVICIOS BASICOS | 10-06-2020 | 25-06-2020 | PESOS | $1.300 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 09-06-2020 | FXP-976582 | SERVICIOS BASICOS | 03-06-2020 | 18-06-2020 | PESOS | $1.080 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 22-06-2020 | FXP-977696 | SERVICIOS BASICOS | 16-06-2020 | 01-07-2020 | PESOS | $7.720 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 22-06-2020 | FXP-480960 | SERVICIOS BASICOS | 19-06-2020 | 06-07-2020 | PESOS | $900 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 09-06-2020 | FXP-719718 | SERVICIOS BASICOS | 03-06-2020 | 19-06-2020 | PESOS | $14.210 | 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 | |
| 15-06-2020 | FXP-721295 | SERVICIOS BASICOS | 10-06-2020 | 26-06-2020 | PESOS | $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 | |
| 16-06-2020 | FXP-71467697 | MANTENCIONES Y REPARACIONES | 08-06-2020 | 08-07-2020 | PESOS | $85.431 | 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 | |
| 17-06-2020 | FXP-86 | MANTENCIONES Y REPARACIONES | 17-06-2020 | 17-06-2020 | PESOS | $1.033.519 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | N/A | N/A | |
| 22-06-2020 | FCE-1904 | ARRIENDOS | 05-06-2020 | 05-06-2020 | PESOS | $2.641.920 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 08-06-2020 | FXP-8894803 | SERVICIOS BASICOS | 01-06-2020 | 01-07-2020 | PESOS | $8.672 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 08-06-2020 | FXP-8895722 | SERVICIOS BASICOS | 01-06-2020 | 01-07-2020 | PESOS | $5.188 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 09-06-2020 | FXP-6925137 | SERVICIOS BASICOS | 05-06-2020 | 25-06-2020 | PESOS | $20.674 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 09-06-2020 | FXP-6925827 | SERVICIOS BASICOS | 05-06-2020 | 25-06-2020 | PESOS | $1.543 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-06-2020 | FXP-6930199 | SERVICIOS BASICOS | 08-06-2020 | 26-06-2020 | PESOS | $29.922 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-06-2020 | FXP-6940400 | SERVICIOS BASICOS | 15-06-2020 | 06-07-2020 | PESOS | $14.878 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 11-06-2020 | FXP-1905597 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $64.928 | 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 | |
| 11-06-2020 | FXP-1905613 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $262.583 | 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 | |
| 11-06-2020 | FXP-1905614 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $98.283 | 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 | |
| 11-06-2020 | FXP-1905662 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $150.018 | 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 | |
| 11-06-2020 | FXP-1905689 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $106.101 | 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 | |
| 22-06-2020 | FCE-2797 | ARRIENDOS | 19-06-2020 | 19-06-2020 | PESOS | $199.976 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 22-06-2020 | FCE-3410 | ARRIENDOS | 01-06-2020 | 01-06-2020 | PESOS | $11.486.608 | 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 | |
| 22-06-2020 | FXP-6042 | ARRIENDOS | 01-06-2020 | 01-06-2020 | PESOS | $1.366.907 | 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 | |
| 20-06-2020 | FXP-260306 | RECURSOS HUMANOS Y BIENESTAR | 28-05-2020 | 10-06-2020 | PESOS | $9.484.294 | 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 | |
| 20-06-2020 | FXP-260307 | RECURSOS HUMANOS Y BIENESTAR | 28-05-2020 | 10-06-2020 | PESOS | $326.333 | 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 | |
| 20-06-2020 | FXP-260308 | OTROS GASTOS DE PROGRAMAS | 28-05-2020 | 10-06-2020 | PESOS | $1.279.567 | 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 | |
| 20-06-2020 | FXP-260309 | OTROS GASTOS DE PROGRAMAS | 28-05-2020 | 10-06-2020 | PESOS | $43.916 | 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 | |
| 30-06-2020 | FXP-260347 | OTROS GASTOS DE PROGRAMAS | 28-05-2020 | 10-06-2020 | PESOS | $92.594 | 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 | |
| 30-06-2020 | FXP-260348 | OTROS GASTOS DE PROGRAMAS | 28-05-2020 | 10-06-2020 | PESOS | $3.294 | 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 | |
| 02-06-2020 | FXP-14070861 | SERVICIOS BASICOS | 27-05-2020 | 11-06-2020 | PESOS | $23.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 02-06-2020 | FXP-14078967 | SERVICIOS BASICOS | 28-05-2020 | 17-06-2020 | PESOS | $13.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 02-06-2020 | FXP-14078968 | SERVICIOS BASICOS | 28-05-2020 | 17-06-2020 | PESOS | $6.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 09-06-2020 | FXP-14129245 | SERVICIOS BASICOS | 04-06-2020 | 19-06-2020 | PESOS | $35.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 09-06-2020 | FXP-14135399 | SERVICIOS BASICOS | 07-06-2020 | 12-07-2020 | PESOS | $5.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-06-2020 | FXP-14145432 | SERVICIOS BASICOS | 09-06-2020 | 24-06-2020 | PESOS | $43.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-06-2020 | FXP-14171945 | SERVICIOS BASICOS | 14-06-2020 | 06-07-2020 | PESOS | $18.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-06-2020 | FXP-6169868 | GASTOS ASOCIADOS | 01-06-2020 | 22-06-2020 | PESOS | $48.900 | 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 | |
| 03-06-2020 | FXP-6173103 | GASTOS ASOCIADOS | 01-06-2020 | 22-06-2020 | PESOS | $9.819 | 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 | |
| 02-06-2020 | FXP-6844 | SERVICIOS BASICOS | 08-05-2020 | 29-05-2020 | PESOS | $1.856 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 17-06-2020 | FXP-7030 | SERVICIOS BASICOS | 06-06-2020 | 30-06-2020 | PESOS | $1.985 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 11-06-2020 | FXP-2019957 | MATERIALES DE USO Y CONSUMO | 09-06-2020 | 02-07-2020 | PESOS | $35.340 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 28-06-2020 | FXP-2390 | MATERIALES DE USO Y CONSUMO | 15-06-2020 | 15-06-2020 | PESOS | $119.000 | DISTRIBUIDORA DEL CAMPO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76017193-K | N/A | N/A | N/A | |
| 24-06-2020 | FXP-1229709 | SERVICIOS BASICOS | 11-06-2020 | 03-07-2020 | PESOS | $24.530 | 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 | |
| 24-06-2020 | FXP-1229710 | SERVICIOS BASICOS | 11-06-2020 | 03-07-2020 | PESOS | $2.633 | 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 | |
| 17-06-2020 | FXP-489737 | SERVICIOS BASICOS | 07-06-2020 | 01-07-2020 | PESOS | $17.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 03-06-2020 | FXP-851630 | SERVICIOS BASICOS | 31-01-2020 | 11-03-2020 | PESOS | $30.029 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2020 | FXP-861298 | SERVICIOS BASICOS | 29-02-2020 | 09-04-2020 | PESOS | $1.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2020 | FXP-875575 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $2.887 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2020 | FXP-875618 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $1.447 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2020 | FXP-876747 | SERVICIOS BASICOS | 30-04-2020 | 22-05-2020 | PESOS | $5.593 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2020 | FXP-877202 | SERVICIOS BASICOS | 30-04-2020 | 22-05-2020 | PESOS | $2.491 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885027 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $48.330 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885043 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $4.280 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885051 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $4.740 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885061 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $2.858 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885119 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $2.575 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885121 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $4.252 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-885832 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $6.410 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-886236 | SERVICIOS BASICOS | 31-05-2020 | 22-06-2020 | PESOS | $27.669 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-886473 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $2.858 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-886515 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $8.528 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-886737 | SERVICIOS BASICOS | 31-05-2020 | 22-06-2020 | PESOS | $1.159 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-887108 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $9.124 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-887179 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $2.885 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-887237 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $1.479 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-887383 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $45.438 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-887885 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $1.539 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-887942 | SERVICIOS BASICOS | 31-05-2020 | 10-07-2020 | PESOS | $9.015 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2020 | FXP-887967 | SERVICIOS BASICOS | 31-05-2020 | 22-06-2020 | PESOS | $13.355 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-887968 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $1.453 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-887969 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $9.671 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-888109 | SERVICIOS BASICOS | 31-05-2020 | 24-06-2020 | PESOS | $184.645 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2020 | FXP-888155 | OTROS GASTOS DE PROGRAMAS | 31-05-2020 | 22-06-2020 | PESOS | $22.027 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-06-2020 | FXP-4351887 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $6.944 | 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 | |
| 09-06-2020 | FXP-4351893 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $7.091 | 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 | |
| 09-06-2020 | FXP-4351894 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $4.394 | 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 | |
| 09-06-2020 | FXP-4351895 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $3.539 | 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 | |
| 09-06-2020 | FXP-4351896 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $1.332 | 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 | |
| 09-06-2020 | FXP-4351897 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $2.529 | 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 | |
| 28-06-2020 | FXP-748633 | SERVICIOS BASICOS | 04-06-2020 | 04-06-2020 | PESOS | $3.740 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 28-06-2020 | FXP-748634 | SERVICIOS BASICOS | 04-06-2020 | 04-06-2020 | PESOS | $12.210 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 25-06-2020 | FXP-22566117 | SERVICIOS BASICOS | 19-06-2020 | 07-07-2020 | PESOS | $745 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 23-06-2020 | FXP-104748 | SERVICIOS BASICOS | 23-06-2020 | 15-07-2020 | PESOS | $36.183 | 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 | |
| 16-06-2020 | FXP-16810091 | SERVICIOS BASICOS | 01-06-2020 | 16-07-2020 | PESOS | $9.602.517 | 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 | |
| 18-06-2020 | FXP-40591620 | OTROS GASTOS DE PROGRAMAS | 10-05-2020 | 15-06-2022 | PESOS | $710.009 | 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 | |
| 18-06-2020 | NCC-6169024 | OTROS GASTOS DE PROGRAMAS | 18-06-2020 | 18-06-2020 | PESOS | $-135.590 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 16-06-2020 | FXP-220053 | SERVICIOS BASICOS | 15-06-2020 | 15-07-2020 | PESOS | $7.790 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 16-06-2020 | FXP-8326625 | SERVICIOS BASICOS | 15-06-2020 | 15-07-2020 | PESOS | $52.828 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 19-06-2020 | FXP-8327260 | SERVICIOS BASICOS | 15-06-2020 | 15-07-2020 | PESOS | $887.777 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 09-06-2020 | FXP-675418 | SERVICIOS BASICOS | 06-06-2020 | 26-06-2020 | PESOS | $29.240 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 17-06-2020 | FXP-677285 | SERVICIOS BASICOS | 10-06-2020 | 30-06-2020 | PESOS | $2.160 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-06-2020 | FXP-678700 | SERVICIOS BASICOS | 13-06-2020 | 03-07-2020 | PESOS | $4.250 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 16-06-2020 | FXP-1168093 | SERVICIOS BASICOS | 04-06-2020 | 22-06-2020 | PESOS | $982.280 | 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 | |
| 18-06-2020 | FXP-1174805 | SERVICIOS BASICOS | 16-06-2020 | 03-07-2020 | 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 | |
| 08-06-2020 | FXP-21876 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 01-06-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 08-06-2020 | FXP-22117 | MANTENCIONES Y REPARACIONES | 03-06-2020 | 03-06-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 10-06-2020 | FXP-191778 | RECURSOS HUMANOS Y BIENESTAR | 09-06-2020 | 16-06-2020 | PESOS | $2.258.025 | IMP. Y DISTRIBUCION ADIOFFICE LTDA. | N/A | N/A | N/A | 77726170-3 | N/A | N/A | N/A | |
| 12-06-2020 | FXP-191919 | RECURSOS HUMANOS Y BIENESTAR | 12-06-2020 | 19-06-2020 | PESOS | $178.500 | IMP. Y DISTRIBUCION ADIOFFICE LTDA. | N/A | N/A | N/A | 77726170-3 | N/A | N/A | N/A | |
| 27-06-2020 | FXP-105 | RECURSOS HUMANOS Y BIENESTAR | 18-06-2020 | 18-06-2020 | PESOS | $310.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 25-06-2020 | FXP-106 | RECURSOS HUMANOS Y BIENESTAR | 18-06-2020 | 18-06-2020 | PESOS | $500.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 24-06-2020 | FXP-107 | RECURSOS HUMANOS Y BIENESTAR | 18-06-2020 | 23-06-2020 | PESOS | $310.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 27-06-2020 | NCC-12 | RECURSOS HUMANOS Y BIENESTAR | 23-06-2020 | 23-06-2020 | PESOS | $-310.000 | INNOVACIEN | N/A | N/A | N/A | 65062032-1 | N/A | N/A | N/A | |
| 04-06-2020 | FXP-178715 | ASESORIAS Y SERVICIO TECNICO | 01-06-2020 | 01-07-2020 | PESOS | $669.783 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 04-06-2020 | FXP-179850 | ASESORIAS Y SERVICIO TECNICO | 01-06-2020 | 01-07-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 03-06-2020 | FXP-17749 | MATERIALES DE USO Y CONSUMO | 27-05-2020 | 26-06-2020 | PESOS | $711.369 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 10-06-2020 | FXP-9703 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 01-06-2020 | 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 | |
| 10-06-2020 | FXP-9708 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 01-06-2020 | 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 | |
| 25-06-2020 | FXP-1410476 | SERVICIOS BASICOS | 23-06-2020 | 08-07-2020 | PESOS | $8.210 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 12-06-2020 | FXP-11295847 | MATERIALES DE USO Y CONSUMO | 04-05-2020 | 19-05-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11296215 | MATERIALES DE USO Y CONSUMO | 04-05-2020 | 03-06-2020 | PESOS | $66.657 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11296239 | MATERIALES DE USO Y CONSUMO | 04-05-2020 | 19-05-2020 | PESOS | $66.657 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11297734 | MATERIALES DE USO Y CONSUMO | 08-05-2020 | 21-05-2020 | PESOS | $38.090 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11300206 | MATERIALES DE USO Y CONSUMO | 08-05-2020 | 07-06-2020 | PESOS | $19.045 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301137 | MATERIALES DE USO Y CONSUMO | 10-05-2020 | 25-05-2020 | PESOS | $19.045 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301162 | MATERIALES DE USO Y CONSUMO | 10-05-2020 | 25-05-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301224 | MATERIALES DE USO Y CONSUMO | 11-05-2020 | 26-05-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301296 | MATERIALES DE USO Y CONSUMO | 11-05-2020 | 26-05-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301339 | MATERIALES DE USO Y CONSUMO | 11-05-2020 | 26-05-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301399 | MATERIALES DE USO Y CONSUMO | 11-05-2020 | 10-06-2020 | PESOS | $28.571 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11301415 | MATERIALES DE USO Y CONSUMO | 11-05-2020 | 26-05-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11311621 | MATERIALES DE USO Y CONSUMO | 19-05-2020 | 03-06-2020 | PESOS | $37.085 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11311695 | MATERIALES DE USO Y CONSUMO | 20-05-2020 | 04-06-2020 | PESOS | $38.743 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11311696 | MATERIALES DE USO Y CONSUMO | 20-05-2020 | 04-06-2020 | PESOS | $48.573 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 12-06-2020 | FXP-11321610 | MATERIALES DE USO Y CONSUMO | 30-05-2020 | 14-06-2020 | PESOS | $28.567 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 18-06-2020 | FXP-23 | PROGRAMAS | 12-05-2020 | 12-05-2020 | PESOS | $2.975.000 | PRODUCTORA MIGUEL JULIAN MALERMO PADILLA EIRL | N/A | N/A | N/A | 77053503-4 | MALERMO PADILLA MIGUEL JULIAN | N/A | N/A | |
| 03-06-2020 | FXP-62034 | MANTENCIONES Y REPARACIONES | 02-06-2020 | 02-06-2020 | PESOS | $30.756 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 22-06-2020 | FCE-133 | ARRIENDOS | 05-06-2020 | 05-06-2020 | PESOS | $935.314 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 28-06-2020 | FXP-920147 | GASTOS ASOCIADOS | 05-06-2020 | 25-06-2020 | PESOS | $2.581 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 09-06-2020 | FXP-5299603 | GASTOS ASOCIADOS | 04-06-2020 | 19-06-2020 | PESOS | $430 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 09-06-2020 | FXP-990231 | ASESORIAS Y SERVICIO TECNICO | 06-06-2020 | 22-06-2020 | PESOS | $8.543 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 04-06-2020 | FXP-1816 | SERVICIOS BASICOS | 01-06-2020 | 01-06-2020 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 02-06-2020 | FXP-6278193 | SERVICIOS BASICOS | 28-05-2020 | 22-06-2020 | PESOS | $11.605 | 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 | |
| 09-06-2020 | FXP-6284288 | SERVICIOS BASICOS | 03-06-2020 | 25-06-2020 | PESOS | $18.970 | 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 | |
| 09-06-2020 | FXP-6290471 | SERVICIOS BASICOS | 04-06-2020 | 25-06-2020 | PESOS | $9.198 | 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 | |
| 09-06-2020 | FXP-6296175 | SERVICIOS BASICOS | 05-06-2020 | 25-06-2020 | PESOS | $17.146 | 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 | |
| 09-06-2020 | FXP-6296176 | SERVICIOS BASICOS | 05-06-2020 | 25-06-2020 | PESOS | $22.843 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 24-06-2020 | FXP-6321954 | SERVICIOS BASICOS | 19-06-2020 | 13-07-2020 | PESOS | $15.504 | 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 | |
| 23-06-2020 | FXP-8181310 | GASTOS ASOCIADOS | 22-06-2020 | 13-07-2020 | PESOS | $4.733 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 02-06-2020 | FXP-4723997 | GASTOS ASOCIADOS | 28-05-2020 | 11-06-2020 | PESOS | $16.396 | 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 | |
| 23-06-2020 | FXP-8194 | OTROS GASTOS DE ADMINISTRACIÓN | 04-06-2020 | 04-06-2020 | PESOS | $315.430 | 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 | |
| 04-06-2020 | FCE-3464 | RECURSOS HUMANOS Y BIENESTAR | 01-06-2020 | 01-06-2020 | 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 | |
| 22-06-2020 | FCE-238 | ARRIENDOS | 07-06-2020 | 07-06-2020 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 30-06-2020 | NCC-23602 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $-31.456 | SOCIEDAD COMERCIALIZADORA SEMBRASOL SPA | N/A | N/A | N/A | 76497477-8 | N/A | N/A | N/A | |
| 22-06-2020 | FCE-104 | ARRIENDOS | 12-06-2020 | 12-06-2020 | PESOS | $1.584.003 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 22-06-2020 | FXP-1041014 | SERVICIOS BASICOS | 20-06-2020 | 14-07-2020 | PESOS | $23.549 | 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 | |
| 02-06-2020 | FXP-45257995 | SERVICIOS BASICOS | 01-06-2020 | 27-06-2020 | PESOS | $17.134 | 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 | |
| 02-06-2020 | FXP-45257996 | SERVICIOS BASICOS | 01-06-2020 | 27-06-2020 | PESOS | $19.585 | 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 | |
| 02-06-2020 | FXP-45257997 | SERVICIOS BASICOS | 01-06-2020 | 27-06-2020 | PESOS | $19.197 | 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 | |
| 02-06-2020 | FXP-45257998 | SERVICIOS BASICOS | 01-06-2020 | 27-06-2020 | PESOS | $21.185 | 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 | |
| 02-06-2020 | FXP-45257999 | SERVICIOS BASICOS | 01-06-2020 | 22-06-2020 | 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 | |
| 02-06-2020 | FXP-45258000 | SERVICIOS BASICOS | 01-06-2020 | 27-06-2020 | PESOS | $19.067 | 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 | |
| 22-06-2020 | FXP-45292141 | SERVICIOS BASICOS | 10-06-2020 | 01-07-2020 | 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 | |
| 22-06-2020 | FXP-45351445 | SERVICIOS BASICOS | 20-06-2020 | 14-07-2020 | PESOS | $35.918 | 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 | |
| 22-06-2020 | FXP-45351446 | SERVICIOS BASICOS | 20-06-2020 | 14-06-2020 | PESOS | $22.571 | 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 | |
| 22-06-2020 | FXP-45351447 | SERVICIOS BASICOS | 20-06-2020 | 14-07-2020 | PESOS | $54.246 | 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 | |
| 22-06-2020 | FXP-45351448 | SERVICIOS BASICOS | 20-06-2020 | 09-07-2020 | 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 | |
| 22-06-2020 | FXP-45351449 | SERVICIOS BASICOS | 20-06-2020 | 09-07-2020 | 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 | |
| 22-06-2020 | FXP-45351450 | SERVICIOS BASICOS | 20-06-2020 | 09-07-2020 | 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 | |
| 22-06-2020 | FXP-45351451 | SERVICIOS BASICOS | 20-06-2020 | 14-07-2020 | PESOS | $56.071 | 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 | |
| 22-06-2020 | FXP-45351452 | SERVICIOS BASICOS | 20-06-2020 | 14-06-2020 | PESOS | $54.001 | 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 | |
| 15-06-2020 | FXP-12080547 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $91.486 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 15-06-2020 | FXP-12081077 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $92.305 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 15-06-2020 | FXP-12081567 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $68.345 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 15-06-2020 | FXP-12081659 | SERVICIOS BASICOS | 01-06-2020 | 25-06-2020 | PESOS | $51.753 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 09-06-2020 | FXP-304368 | MANTENCIONES Y REPARACIONES | 13-05-2020 | 13-05-2020 | PESOS | $348.561 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 03-06-2020 | FXP-3974212 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 10-06-2020 | PESOS | $45.791 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 04-06-2020 | FXP-447210 | SERVICIOS BASICOS | 01-06-2020 | 30-06-2020 | 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 | |
| 04-06-2020 | FXP-449380 | SERVICIOS BASICOS | 01-06-2020 | 30-06-2020 | 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 | |
| 26-06-2020 | FXPS-11018779 | SERVICIOS BASICOS | 24-06-2020 | 24-07-2020 | PESOS | $298.908 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 30-06-2020 | FXPT-70384964 | OTROS GASTOS DE PROGRAMAS | 05-03-2020 | 05-03-2020 | PESOS | $199.504 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-06-2020 | FXPT-70384965 | OTROS GASTOS DE PROGRAMAS | 05-03-2020 | 05-03-2020 | PESOS | $51.010 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 05-06-2020 | FXPS-1374442 | SERVICIOS BASICOS | 01-06-2020 | 16-06-2020 | PESOS | $21.309 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 30-06-2020 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 02-06-2020 | 02-06-2020 | PESOS | $142.800 | N/A | AGUILERA | ACEVEDO | JULIO | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-203 | OTROS GASTOS DE PROGRAMAS | 10-06-2020 | 10-06-2020 | PESOS | $27.608 | N/A | AGUILERA | RIVERA | LUIS | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-2183 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $107.697 | N/A | ALAM | PICHARA | YAMIL | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-2330 | OTROS GASTOS DE PROGRAMAS | 04-06-2020 | 04-06-2020 | PESOS | $194.673 | ALEJANDRA NORAMBUENA FUENTES CAPACIT.Y ASESORIAS | N/A | N/A | N/A | 76045399-4 | NORAMBUENA FUENTES ALEJANDRA | N/A | N/A | |
| 30-06-2020 | FXPI-2331 | OTROS GASTOS DE PROGRAMAS | 04-06-2020 | 04-06-2020 | PESOS | $252.523 | ALEJANDRA NORAMBUENA FUENTES CAPACIT.Y ASESORIAS | N/A | N/A | N/A | 76045399-4 | NORAMBUENA FUENTES ALEJANDRA | N/A | N/A | |
| 30-06-2020 | FXPT-1549 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $172.990 | ARTE PAPEL LTDA. | N/A | N/A | N/A | 76402858-9 | N/A | N/A | N/A | |
| 30-06-2020 | FXPS-893012 | GASTOS ASOCIADOS | 15-06-2020 | 15-06-2020 | PESOS | $104.309 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-06-2020 | FXPI-947 | OTROS GASTOS DE PROGRAMAS | 27-05-2020 | 27-05-2020 | PESOS | $31.900 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 22-06-2020 | FXPS-963 | MATERIALES DE USO Y CONSUMO | 17-06-2020 | 17-06-2020 | PESOS | $12.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 22-06-2020 | FXPS-964 | MATERIALES DE USO Y CONSUMO | 17-06-2020 | 17-06-2020 | PESOS | $20.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-83 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 29-04-2020 | PESOS | $218.300 | N/A | CANALES | CACERES | ROSANA | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-2576 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $77.017 | CANDIA GUZMAN LIMITADA | N/A | N/A | N/A | 76331994-6 | N/A | N/A | N/A | |
| 24-06-2020 | FXPI-355765 | OTROS GASTOS DE PROGRAMAS | 15-06-2020 | 15-06-2020 | PESOS | $161.070 | CARRAMIÑANA Y CIA LTDA | N/A | N/A | N/A | 80164900-9 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-176285 | OTROS GASTOS DE PROGRAMAS | 02-06-2020 | 02-06-2020 | PESOS | $281.970 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-177225 | OTROS GASTOS DE PROGRAMAS | 12-06-2020 | 12-06-2020 | PESOS | $92.620 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-177226 | OTROS GASTOS DE PROGRAMAS | 12-06-2020 | 12-06-2020 | PESOS | $173.530 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-177250 | OTROS GASTOS DE PROGRAMAS | 12-06-2020 | 12-06-2020 | PESOS | $284.375 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-177255 | OTROS GASTOS DE PROGRAMAS | 13-06-2020 | 13-06-2020 | PESOS | $564.390 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-178009 | OTROS GASTOS DE PROGRAMAS | 25-06-2020 | 25-06-2020 | PESOS | $32.480 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPI-178010 | OTROS GASTOS DE PROGRAMAS | 25-06-2020 | 25-06-2020 | PESOS | $162.449 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-3818 | OTROS GASTOS DE PROGRAMAS | 02-03-2020 | 02-03-2020 | PESOS | $114.999 | CASA FRIO SPA | N/A | N/A | N/A | 76926172-9 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-32235 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $279.000 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 08-06-2020 | FXPS-8891173 | MATERIALES DE USO Y CONSUMO | 01-06-2020 | 08-06-2020 | PESOS | $10.150 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 28-06-2020 | FXPS-76 | RECURSOS HUMANOS Y BIENESTAR | 22-05-2020 | 22-05-2020 | PESOS | $82.110 | CLONA SOLUCIONES HUMANIZADAS SOCIEDAD POR ACCIONES | N/A | N/A | N/A | 76899526-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-5830 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $275.001 | COMERCIAL ELECTROMECANICA REFRIGERACION OSORNO LTDA | N/A | N/A | N/A | 78418310-6 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-5628 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $250.004 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | |
| 28-06-2020 | FXPS-2691 | ARRIENDOS | 09-04-2020 | 09-04-2020 | PESOS | $14.308 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 28-06-2020 | FXPS-2748 | ARRIENDOS | 22-05-2020 | 22-05-2020 | PESOS | $14.353 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 28-06-2020 | FXPS-2658 | ARRIENDOS | 31-03-2020 | 31-03-2020 | PESOS | $28.490 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 30-06-2020 | FXPT-1998 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $120.999 | COMERCIAL MANUEL JESUS CESPED BRANTTE E.I.R.L. | N/A | N/A | N/A | 76619581-4 | CESPED BRANTTE MANUEL JESUS | N/A | N/A | |
| 30-06-2020 | FXPT-17350375 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $164.590 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-328091 | OTROS GASTOS DE PROGRAMAS | 17-03-2020 | 17-03-2020 | PESOS | $323.438 | COOP.AGRIC.CONTROL PISQUERO DE ELQUI Y LIMARI LTDA. | N/A | N/A | N/A | 81805700-8 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-107 | OTROS GASTOS DE PROGRAMAS | 13-03-2020 | 13-03-2020 | PESOS | $36.309 | CORDONERIA SHIRLEY JONES BARAHONA EIRL | N/A | N/A | N/A | 76704621-9 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-29902 | OTROS GASTOS DE PROGRAMAS | 28-02-2020 | 28-02-2020 | PESOS | $63.060 | DICOMEX JUNIOR LTDA. | N/A | N/A | N/A | 76042669-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-29903 | OTROS GASTOS DE PROGRAMAS | 28-02-2020 | 28-02-2020 | PESOS | $47.030 | DICOMEX JUNIOR LTDA. | N/A | N/A | N/A | 76042669-5 | N/A | N/A | N/A | |
| 27-06-2020 | FXPS-1823 | RECURSOS HUMANOS Y BIENESTAR | 16-04-2020 | 16-04-2020 | PESOS | $39.835 | DISTRIBUIDORA MMC SPA | N/A | N/A | N/A | 76727772-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-21924884 | OTROS GASTOS DE PROGRAMAS | 07-04-2020 | 07-04-2020 | PESOS | $147.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-249 | OTROS GASTOS DE PROGRAMAS | 13-03-2020 | 13-03-2020 | PESOS | $256.491 | EMET DISTRIBUIDORA SPA | N/A | N/A | N/A | 76895486-0 | N/A | N/A | N/A | |
| 25-06-2020 | FXPS-886161 | MATERIALES DE USO Y CONSUMO | 31-05-2020 | 24-06-2020 | PESOS | $7.924 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2020 | FXPS-254098 | MATERIALES DE USO Y CONSUMO | 29-05-2020 | 29-05-2020 | PESOS | $9.001 | EMPRESA PERIODISTICA LA DISCUSION S.A. | N/A | N/A | N/A | 96546100-0 | N/A | N/A | N/A | |
| 23-06-2020 | FXPS-955 | GASTOS ASOCIADOS | 23-06-2020 | 23-06-2020 | PESOS | $179.600 | N/A | ESPINOZA | GALLARDO | LIDIA | N/A | N/A | N/A | N/A | |
| 11-06-2020 | FXPS-672839 | SERVICIOS BASICOS | 04-06-2020 | 24-06-2020 | PESOS | $40.453 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 27-06-2020 | FXPS-21600 | MANTENCIONES Y REPARACIONES | 04-05-2020 | 04-05-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 30-06-2020 | FXPT-3236415 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $39.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-06-2020 | FXPT-3258840 | OTROS GASTOS DE PROGRAMAS | 04-03-2020 | 04-03-2020 | PESOS | $262.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-06-2020 | FXPT-4827 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $250.000 | N/A | FERNANDEZ | RIVAS | HUGO | N/A | N/A | N/A | N/A | |
| 22-06-2020 | FXPI-77872 | OTROS GASTOS DE PROGRAMAS | 19-06-2020 | 19-06-2020 | PESOS | $851.445 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 02-06-2020 | FXPS-164 | MANTENCIONES Y REPARACIONES | 01-06-2020 | 01-06-2020 | PESOS | $130.900 | N/A | GATICA | NEIRA | MARTIN | N/A | N/A | N/A | N/A | |
| 26-06-2020 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 18-06-2020 | 18-06-2020 | PESOS | $18.990 | GRANDON & AL SPA | N/A | N/A | N/A | 77152298-K | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-12 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $140.777 | N/A | GUTIERREZ | TORRES | MAGDIEL | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-58779 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $250.008 | IMPORTADORA EAST-WEST EURO TEXX LTDA | N/A | N/A | N/A | 76600653-1 | N/A | N/A | N/A | |
| 24-06-2020 | FXPI-596 | OTROS GASTOS DE PROGRAMAS | 18-06-2020 | 18-06-2020 | PESOS | $915.300 | INVERSIONES OSORIO LIMITADA | N/A | N/A | N/A | 76914189-8 | N/A | N/A | N/A | |
| 24-06-2020 | FXPI-597 | OTROS GASTOS DE PROGRAMAS | 18-06-2020 | 18-06-2020 | PESOS | $356.000 | INVERSIONES OSORIO LIMITADA | N/A | N/A | N/A | 76914189-8 | N/A | N/A | N/A | |
| 28-06-2020 | FXPS-7112 | MANTENCIONES Y REPARACIONES | 14-05-2020 | 14-05-2020 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 30-06-2020 | FXPS-906 | PROGRAMAS | 17-06-2020 | 30-06-2020 | PESOS | $176.120 | MACROFOLIO ESTUDIO CREATIVO E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 30-06-2020 | FXPI-1584 | OTROS GASTOS DE PROGRAMAS | 10-06-2020 | 10-06-2020 | PESOS | $257.401 | MADERAS LUIS GALLEGOS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76139844-K | N/A | N/A | N/A | |
| 16-06-2020 | FXPT-1323 | OTROS GASTOS DE PROGRAMAS | 05-05-2020 | 05-05-2020 | PESOS | $1.147.040 | N/A | MAHLA | RIVERA | ENRIQUE | N/A | N/A | N/A | N/A | |
| 28-06-2020 | FXPS-25 | MANTENCIONES Y REPARACIONES | 18-05-2020 | 18-05-2020 | PESOS | $64.391 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-191 | OTROS GASTOS DE PROGRAMAS | 09-03-2020 | 09-03-2020 | PESOS | $329.900 | MANUALIDADES HOBYCRAFT SPA | N/A | N/A | N/A | 76968191-4 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-1028 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $34.077 | MAUAD LISBOA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76463664-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-1029 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $74.838 | MAUAD LISBOA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76463664-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-1031 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $8.240 | MAUAD LISBOA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76463664-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-1032 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $54.307 | MAUAD LISBOA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76463664-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-1033 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $2.500 | MAUAD LISBOA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76463664-3 | N/A | N/A | N/A | |
| 28-06-2020 | FXPS-9484 | MANTENCIONES Y REPARACIONES | 25-03-2020 | 25-03-2020 | 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 | |
| 30-06-2020 | FXPT-53217 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $253.300 | PAPELES ANDALIEN CONCEPCION LTDA. | N/A | N/A | N/A | 76419826-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-3804027 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $331.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-216905 | OTROS GASTOS DE PROGRAMAS | 05-03-2020 | 05-03-2020 | PESOS | $278.250 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-217174 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $250.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 26-06-2020 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 10-06-2020 | 10-06-2020 | PESOS | $18.001 | QUELLON SERVICE SPA | N/A | N/A | N/A | 77153708-1 | N/A | N/A | N/A | |
| 26-06-2020 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 10-06-2020 | 10-06-2020 | PESOS | $18.001 | QUELLON SERVICE SPA | N/A | N/A | N/A | 77153708-1 | N/A | N/A | N/A | |
| 27-06-2020 | FXPS-21210 | MATERIALES DE USO Y CONSUMO | 29-04-2020 | 29-04-2020 | PESOS | $28.405 | REDICOP | N/A | N/A | N/A | 76098918-5 | EMPRESA REDICOP LIMITADA | N/A | N/A | |
| 16-06-2020 | FXPS-3689 | MATERIALES DE USO Y CONSUMO | 27-05-2020 | 27-05-2020 | PESOS | $238.000 | N/A | RIOS | PONTONY | CARLOS | N/A | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-18951 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $77.298 | SOC. COMERCIAL AGROSUR LTDA. | N/A | N/A | N/A | 79500710-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-189350 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $178.743 | SOC. COMERCIAL AGROSUR LTDA. | N/A | N/A | N/A | 79500710-5 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-37796 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $236.000 | SOCIEDAD COMERCIAL SAZARTT LIMITADA | N/A | N/A | N/A | 76441530-2 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-37797 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $14.000 | SOCIEDAD COMERCIAL SAZARTT LIMITADA | N/A | N/A | N/A | 76441530-2 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-449266 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $31.456 | SOCIEDAD COMERCIALIZADORA SEMBRASOL SPA | N/A | N/A | N/A | 76497477-8 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-452611 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $31.456 | SOCIEDAD COMERCIALIZADORA SEMBRASOL SPA | N/A | N/A | N/A | 76497477-8 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-102563 | OTROS GASTOS DE PROGRAMAS | 02-03-2020 | 02-03-2020 | PESOS | $131.870 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-102564 | OTROS GASTOS DE PROGRAMAS | 02-03-2020 | 02-03-2020 | PESOS | $119.560 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-102565 | OTROS GASTOS DE PROGRAMAS | 02-03-2020 | 02-03-2020 | PESOS | $136.380 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-104323 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $125.780 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-104327 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $114.680 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-9 | OTROS GASTOS DE PROGRAMAS | 05-03-2020 | 05-03-2020 | PESOS | $238.000 | SOCIEDAD JARPA Y CASTRO LIMITADA | N/A | N/A | N/A | 76446983-6 | N/A | N/A | N/A | |
| 28-06-2020 | FXPS-3834 | MATERIALES DE USO Y CONSUMO | 23-04-2020 | 23-04-2020 | PESOS | $42.709 | SOCIEDAD MULTISERVICIOS DE ASEO LIMITADA | N/A | N/A | N/A | 76504041-8 | N/A | N/A | N/A | |
| 28-06-2020 | FXPS-3841 | MATERIALES DE USO Y CONSUMO | 24-04-2020 | 24-04-2020 | PESOS | $26.263 | SOCIEDAD MULTISERVICIOS DE ASEO LIMITADA | N/A | N/A | N/A | 76504041-8 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-105477196 | OTROS GASTOS DE PROGRAMAS | 01-04-2020 | 01-04-2020 | PESOS | $39.320 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-06-2020 | FXPT-105578617 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $250.520 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-06-2020 | FXPT-105731260 | OTROS GASTOS DE PROGRAMAS | 07-05-2020 | 07-05-2020 | PESOS | $376.910 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-06-2020 | FXPI-48915 | OTROS GASTOS DE PROGRAMAS | 10-06-2020 | 10-06-2020 | PESOS | $18.790 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 26-06-2020 | FXPI-49038 | OTROS GASTOS DE PROGRAMAS | 22-06-2020 | 22-06-2020 | PESOS | $39.950 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-06-2020 | FXPS-2187 | RECURSOS HUMANOS Y BIENESTAR | 30-04-2020 | 30-04-2020 | PESOS | $155.295 | TRAZOS PUBLICIDAD SPA | N/A | N/A | N/A | 76868892-3 | N/A | N/A | N/A | |
| 30-06-2020 | FXPT-933 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 29-04-2020 | PESOS | $250.244 | N/A | VERA | RODRIGUEZ | MARIANELA | N/A | N/A | N/A | N/A |
