| 05-03-2020 | FXP-10198570 | MANTENCIONES Y REPARACIONES | 01-03-2020 | 15-03-2020 | PESOS | $33.879 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 05-03-2020 | FXP-10198571 | MANTENCIONES Y REPARACIONES | 01-03-2020 | 15-03-2020 | PESOS | $764.692 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 05-03-2020 | FXP-10198572 | MANTENCIONES Y REPARACIONES | 01-03-2020 | 15-03-2020 | PESOS | $74.306 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 05-03-2020 | FXP-10212171 | MANTENCIONES Y REPARACIONES | 01-03-2020 | 15-03-2020 | PESOS | $18.505 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 05-03-2020 | FXP-4978714 | SERVICIOS BASICOS | 01-03-2020 | 23-03-2020 | PESOS | $96.790 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. |
N/A |
N/A |
|
| 04-03-2020 | FXP-1623 | INVERSION ACTIVOS FIJOS | 26-02-2020 | 27-03-2020 | PESOS | $684.652 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A |
VER ENLACE |
N/A |
|
| 24-03-2020 | FXP-1653 | MANTENCIONES Y REPARACIONES | 13-03-2020 | 13-03-2020 | PESOS | $1.292.899 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A |
VER ENLACE |
N/A |
|
| 16-03-2020 | FXP-71457854 | MANTENCIONES Y REPARACIONES | 09-03-2020 | 08-04-2020 | PESOS | $169.674 | 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 |
|
| 30-03-2020 | FCE-1804 | ARRIENDOS | 09-03-2020 | 09-04-2020 | PESOS | $2.621.360 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A |
VER ENLACE |
N/A |
|
| 24-03-2020 | FXP-74 | MANTENCIONES Y REPARACIONES | 19-03-2020 | 24-03-2020 | PESOS | $273.700 | N/A | CAVIERES | RIQUELME | RAFAEL | N/A | N/A |
N/A |
N/A |
|
| 30-03-2020 | FCE-2656 | ARRIENDOS | 31-03-2020 | 31-03-2020 | PESOS | $394.387 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A |
VER ENLACE |
N/A |
|
| 18-03-2020 | FCE-3383 | ARRIENDOS | 05-03-2020 | 05-03-2020 | PESOS | $11.397.216 | 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 |
|
| 18-03-2020 | FXP-6021 | ARRIENDOS | 05-03-2020 | 05-03-2020 | PESOS | $1.356.269 | 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 |
|
| 31-03-2020 | FXP-249769 | RECURSOS HUMANOS Y BIENESTAR | 27-02-2020 | 10-03-2020 | PESOS | $9.374.207 | 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 |
|
| 31-03-2020 | FXP-249770 | RECURSOS HUMANOS Y BIENESTAR | 27-02-2020 | 10-03-2020 | PESOS | $322.949 | 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 |
|
| 27-03-2020 | FXP-249771 | OTROS GASTOS DE PROGRAMAS | 27-02-2020 | 10-03-2020 | PESOS | $1.245.251 | 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 |
|
| 27-03-2020 | FXP-249772 | OTROS GASTOS DE PROGRAMAS | 27-02-2020 | 10-03-2020 | PESOS | $42.374 | 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 |
|
| 31-03-2020 | FXP-249820 | OTROS GASTOS DE PROGRAMAS | 27-02-2020 | 10-03-2020 | PESOS | $91.779 | 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 |
|
| 31-03-2020 | FXP-249821 | OTROS GASTOS DE PROGRAMAS | 27-02-2020 | 10-03-2020 | PESOS | $3.260 | 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 |
|
| 05-03-2020 | FXP-6002954 | GASTOS ASOCIADOS | 02-03-2020 | 23-03-2020 | PESOS | $29.130 | 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 | |
| 05-03-2020 | FXP-130 | RECURSOS HUMANOS Y BIENESTAR | 27-01-2020 | 26-02-2020 | PESOS | $287.385 | N/A | CORTES | LERMANDA | CORINA | N/A | N/A | N/A | N/A | |
| 06-03-2020 | FXP-8945175 | MATERIALES DE USO Y CONSUMO | 02-03-2020 | 05-03-2020 | PESOS | $76.294 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 06-03-2020 | FXP-8945176 | OTROS GASTOS DE PROGRAMAS | 02-03-2020 | 05-03-2020 | PESOS | $15.588 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 06-03-2020 | FXP-8945177 | MATERIALES DE USO Y CONSUMO | 02-03-2020 | 05-03-2020 | PESOS | $417.290 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 16-03-2020 | FXP-1968434 | MATERIALES DE USO Y CONSUMO | 09-03-2020 | 02-04-2020 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A |
VER ENLACE |
N/A | |
| 10-03-2020 | FXP-23239 | MATERIALES DE USO Y CONSUMO | 04-03-2020 | 03-04-2020 | PESOS | $711.382 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 05-03-2020 | FXP-861507 | SERVICIOS BASICOS | 29-02-2020 | 24-03-2020 | PESOS | $22.774 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2020 | FXP-861560 | OTROS GASTOS DE PROGRAMAS | 29-02-2020 | 23-03-2020 | PESOS | $3.538 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2020 | FXP-8244 | INVERSION ACTIVOS FIJOS | 06-03-2020 | 10-03-2020 | PESOS | $1.655.528 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 10-03-2020 | FXP-8245 | OTROS GASTOS DE PROGRAMAS | 06-03-2020 | 10-03-2020 | PESOS | $2.483.292 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 30-03-2020 | FXP-8273 | INVERSION ACTIVOS FIJOS | 12-03-2020 | 11-04-2020 | PESOS | $687.820 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 04-03-2020 | FXP-22017165 | SERVICIOS BASICOS | 20-02-2020 | 06-03-2020 | PESOS | $1.044.814 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 04-03-2020 | FXP-22017166 | SERVICIOS BASICOS | 20-02-2020 | 06-03-2020 | PESOS | $629.002 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 05-03-2020 | FXP-4765 | MANTENCIONES Y REPARACIONES | 15-01-2020 | 15-01-2020 | PESOS | $31.042 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-4824 | MANTENCIONES Y REPARACIONES | 29-01-2020 | 10-03-2020 | PESOS | $177.786 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-4901 | MANTENCIONES Y REPARACIONES | 25-02-2020 | 10-03-2020 | PESOS | $24.213 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-4902 | MANTENCIONES Y REPARACIONES | 25-02-2020 | 10-03-2020 | PESOS | $24.213 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-4904 | MANTENCIONES Y REPARACIONES | 25-02-2020 | 10-03-2020 | PESOS | $55.585 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-16752449 | SERVICIOS BASICOS | 01-03-2020 | 15-04-2020 | PESOS | $9.519.930 | 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 |
|
| 04-03-2020 | FXP-40001101 | OTROS GASTOS DE PROGRAMAS | 11-02-2020 | 15-03-2020 | PESOS | $573.981 | 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 |
|
| 04-03-2020 | FXP-40001105 | SERVICIOS BASICOS | 11-02-2020 | 15-03-2020 | PESOS | $272.327 | 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 |
|
| 04-03-2020 | FXP-40001115 | SERVICIOS BASICOS | 11-02-2020 | 15-03-2020 | PESOS | $2.137.020 | 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 |
|
| 04-03-2020 | FXP-8206583 | SERVICIOS BASICOS | 16-02-2020 | 16-03-2020 | PESOS | $916.693 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 30-03-2020 | FXP-5783 | PROGRAMAS | 24-03-2020 | 26-03-2020 | PESOS | $1.726.738 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 30-03-2020 | FXP-182254 | GASTOS ASOCIADOS | 20-03-2020 | 19-04-2020 | PESOS | $67.830 | HOTELERA Y TURISMO OCEANO S.A. | N/A | N/A | N/A | 78512450-2 | N/A | N/A | N/A | |
| 17-03-2020 | FXP-6000 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 16-04-2020 | PESOS | $604.044 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 24-03-2020 | FXP-6098 | PROGRAMAS | 26-02-2020 | 23-04-2020 | PESOS | $17.567.970 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 24-03-2020 | FXP-6099 | PROGRAMAS | 26-02-2020 | 23-04-2020 | PESOS | $1.406.937 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 24-03-2020 | FXP-6156 | PROGRAMAS | 11-03-2020 | 23-04-2020 | PESOS | $999.005 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-03-2020 | FXP-403554 | MATERIALES DE USO Y CONSUMO | 08-03-2020 | 08-03-2020 | PESOS | $49.990 | ITEM LTDA | N/A | N/A | N/A | 78936330-7 | N/A | N/A | N/A | |
| 30-03-2020 | FXP-3714266 | RECURSOS HUMANOS Y BIENESTAR | 18-03-2020 | 17-04-2020 | PESOS | $616.610 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 31-03-2020 | NCC-1046142 | RECURSOS HUMANOS Y BIENESTAR | 10-01-2020 | 10-01-2020 | PESOS | $-59.784 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 31-03-2020 | NCC-1047542 | RECURSOS HUMANOS Y BIENESTAR | 27-02-2020 | 27-02-2020 | PESOS | $-45.212 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 05-03-2020 | FXP-171823 | ASESORIAS Y SERVICIOS TECNICOS | 02-03-2020 | 01-04-2020 | PESOS | $664.024 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A |
VER ENLACE |
VER ENLACE |
|
| 05-03-2020 | FXP-172988 | ASESORIAS Y SERVICIOS TECNICOS | 02-03-2020 | 01-04-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A |
VER ENLACE |
VER ENLACE |
|
| 04-03-2020 | FXP-16709 | MATERIALES DE USO Y CONSUMO | 13-02-2020 | 14-03-2020 | PESOS | $907.501 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A |
VER ENLACE |
VER ENLACE |
|
| 10-03-2020 | FXP-9186 | MANTENCIONES Y REPARACIONES | 02-01-2020 | 02-01-2020 | 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 |
|
| 30-03-2020 | FXP-1003 | MATERIALES DE USO Y CONSUMO | 20-03-2020 | 26-03-2020 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A |
N/A |
N/A |
|
| 31-03-2020 | FXP-3789755 | INVERSION ACTIVOS FIJOS | 16-03-2020 | 16-03-2020 | PESOS | $460.480 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A |
N/A |
N/A |
|
| 31-03-2020 | FXP-3789756 | OTROS GASTOS DE PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $449.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A |
N/A |
N/A |
|
| 31-03-2020 | FXP-3789837 | OTROS GASTOS DE PROGRAMAS | 17-03-2020 | 17-03-2020 | PESOS | $449.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A |
N/A |
N/A |
|
| 31-03-2020 | FXP-3789838 | INVERSION ACTIVOS FIJOS | 17-03-2020 | 17-03-2020 | PESOS | $460.480 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A |
N/A |
N/A |
|
| 31-03-2020 | NCC-533246 | INVERSION ACTIVOS FIJOS | 31-03-2020 | 17-03-2020 | PESOS | $-460.480 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A |
N/A |
N/A |
|
| 31-03-2020 | NCC-533247 | OTROS GASTOS DE PROGRAMAS | 31-03-2020 | 17-03-2020 | PESOS | $-449.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A |
N/A |
N/A |
|
| 30-03-2020 | FCE-127 | ARRIENDOS | 05-03-2020 | 05-04-2020 | PESOS | $935.314 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-874440 | GASTOS ASOCIADOS | 05-03-2020 | 25-03-2020 | PESOS | $1.563 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A |
N/A |
N/A |
|
| 17-03-2020 | FXP-952076 | ASESORIAS Y SERVICIOS TECNICOS | 06-03-2020 | 22-03-2020 | PESOS | $42.383 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A |
VER ENLACE |
N/A |
|
| 09-03-2020 | FCE-3401 | RECURSOS HUMANOS Y BIENESTAR | 02-03-2020 | 02-04-2020 | PESOS | $460.000 | SOC.ADM.S.CUNAS Y J.INF.COLORIN COLORADO LTDA. | N/A | N/A | N/A | 76226310-6 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FCE-202 | OTROS GASTOS DE PROGRAMAS | 03-03-2020 | 03-04-2020 | PESOS | $1.500.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A |
VER ENLACE |
N/A |
|
| 10-03-2020 | FCE-203 | OTROS GASTOS DE PROGRAMAS | 03-03-2020 | 03-04-2020 | PESOS | $1.500.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A |
VER ENLACE |
N/A |
|
| 18-03-2020 | NCC-49 | OTROS GASTOS DE PROGRAMAS | 18-03-2020 | 21-01-2020 | PESOS | $-205.737 | SOC. COMERC. DE RESIDUOS INDUST. Y ARRDO. MAQUINAR | N/A | N/A | N/A | 76108336-8 | N/A | N/A | N/A | |
| 24-03-2020 | FXP-7978791 | GASTOS ASOCIADOS | 23-03-2020 | 13-04-2020 | PESOS | $3.445 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 04-03-2020 | FXP-4517790 | GASTOS ASOCIADOS | 25-02-2020 | 10-03-2020 | PESOS | $5.994 | 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 | |
| 23-03-2020 | FXP-7932 | OTROS GASTOS DE ADMINISTRACION | 11-03-2020 | 11-03-2020 | PESOS | $1.230.896 | 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 |
|
| 30-03-2020 | FCE-221 | ARRIENDOS | 19-03-2020 | 19-04-2020 | PESOS | $749.607 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS |
VER ENLACE |
N/A |
|
| 09-03-2020 | FCE-569 | RECURSOS HUMANOS Y BIENESTAR | 02-03-2020 | 02-04-2020 | PESOS | $80.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A |
VER ENLACE |
N/A |
|
| 30-03-2020 | FCE-94 | ARRIENDOS | 06-03-2020 | 06-04-2020 | PESOS | $1.571.676 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS |
VER ENLACE |
N/A |
|
| 10-03-2020 | FXP-295545 | MANTENCIONES Y REPARACIONES | 03-03-2020 | 10-03-2020 | PESOS | $345.492 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A |
VER ENLACE |
N/A |
|
| 30-03-2020 | FXP-7043431 | GASTOS ASOCIADOS | 13-03-2020 | 12-04-2020 | PESOS | $362.004 | TURISMO COCHA S.A. | N/A | N/A | N/A | 81821100-7 | TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR | N/A | N/A | |
| 05-03-2020 | FXP-3802990 | MANTENCIONES Y REPARACIONES | 01-03-2020 | 10-03-2020 | PESOS | $45.388 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A |
VER ENLACE |
N/A |
|
| 05-03-2020 | FXP-430702 | SERVICIOS BASICOS | 01-03-2020 | 31-03-2020 | PESOS | $68.933 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK |
VER ENLACE |
VER ENLACE |
|
| 05-03-2020 | FXP-433096 | SERVICIOS BASICOS | 01-03-2020 | 31-03-2020 | PESOS | $160.844 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK |
VER ENLACE |
VER ENLACE |
|
| 09-03-2020 | FXPT-43217800 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $122.850 | 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 | |
| 25-03-2020 | FXPT-22612 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $182.099 | ABDUL MALAK Y CIA LTDA. | N/A | N/A | N/A | 81460700-3 | N/A | N/A | N/A | |
| 25-03-2020 | FXPS-46739 | MATERIALES DE USO Y CONSUMO | 12-03-2020 | 12-03-2020 | PESOS | $25.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 25-03-2020 | FXPT-1465 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $30.000 | AGENCIA DE PUBLICIDAD VIRAL LIMITADA | N/A | N/A | N/A | 76391246-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-919 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $197.431 | AGRO SOLUTIONS LIMITADA | N/A | N/A | N/A | 76386806-0 | N/A | N/A | N/A | |
| 16-03-2020 | FXPS-4998014 | SERVICIOS BASICOS | 07-03-2020 | 30-03-2020 | PESOS | $3.360 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 16-03-2020 | FXPS-5003371 | SERVICIOS BASICOS | 09-03-2020 | 01-04-2020 | PESOS | $44.280 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 16-03-2020 | FXPS-688022 | SERVICIOS BASICOS | 12-03-2020 | 27-03-2020 | PESOS | $5.200 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 09-03-2020 | FXPS-957260 | SERVICIOS BASICOS | 04-03-2020 | 19-03-2020 | PESOS | $9.100 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 16-03-2020 | FXPS-958492 | SERVICIOS BASICOS | 12-03-2020 | 27-03-2020 | PESOS | $4.400 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 26-03-2020 | FXPS-465701 | SERVICIOS BASICOS | 23-03-2020 | 07-04-2020 | PESOS | $900 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 09-03-2020 | FXPS-704184 | SERVICIOS BASICOS | 04-03-2020 | 19-03-2020 | PESOS | $8.730 | 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 | |
| 16-03-2020 | FXPS-705754 | SERVICIOS BASICOS | 11-03-2020 | 26-03-2020 | PESOS | $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 | |
| 16-03-2020 | FXPS-240529 | SERVICIOS BASICOS | 06-03-2020 | 23-03-2020 | PESOS | $13.800 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 10-03-2020 | FXPS-131322 | SERVICIOS BASICOS | 02-03-2020 | 17-03-2020 | PESOS | $33.050 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 13-03-2020 | FXPT-1686 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $254.755 | AIDA GUAJARDO MATURANA COMERC.,DISTRIB. Y VEN | N/A | N/A | N/A | 76542687-1 | GUAJARDO MATURANA AIDA DEL CARMEN | N/A | N/A | |
| 11-03-2020 | FXPA-29638 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $25.918 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 18-03-2020 | FXPT-3216 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $154.000 | ALFREDO VERDEJO COMPRA Y VTA.PROD.VARIOS EIRL | N/A | N/A | N/A | 52000897-7 | ALFREDO ROBERTO VERDEJO DUCE | N/A | N/A | |
| 26-03-2020 | FXPS-312 | PROGRAMAS | 13-03-2020 | 13-03-2020 | PESOS | $159.996 | ALICIA E. CONCHA QUEZADA CONFECCIONES EIRL | N/A | N/A | N/A | 76249121-4 | CONCHA QUEZADA ALICIA E. | N/A | N/A | |
| 25-03-2020 | FXPT-5411886 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $250.090 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 16-03-2020 | FXPT-5439406 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $28.761 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 16-03-2020 | FXPT-5439408 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $133.796 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 16-03-2020 | FXPT-5439411 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $224.411 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 13-03-2020 | FXPT-5439432 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $53.767 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 16-03-2020 | FXPT-5477368 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $41.014 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 26-03-2020 | FXPT-1284 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $71.500 | ALUMINIOS MARIA BUSTOS MORA EIRL | N/A | N/A | N/A | 76108707-K | BUSTOS MORA MARIA | N/A | N/A | |
| 25-03-2020 | FXPT-22140388 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.082 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 05-03-2020 | FXPT-22196298 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $108.334 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 05-03-2020 | FXPT-22196299 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $141.889 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 05-03-2020 | FXPT-22198994 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $103.467 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 25-03-2020 | FXPT-478 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $274.176 | ASESORIAS E INVERSIONES Y COMERCIALIZ.HOLYRUT LIMITADA | N/A | N/A | N/A | 76774047-6 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-177603 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $90.000 | N/A | ASSADI | LAMA | MARIA | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPS-860053 | GASTOS ASOCIADOS | 13-03-2020 | 12-04-2020 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2363 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $64.001 | N/A | AYALA | FUENTES | NELSON | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2364 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $64.001 | N/A | AYALA | FUENTES | NELSON | N/A | N/A | N/A | N/A | |
| 25-03-2020 | NCT-24 | OTROS GASTOS DE PROGRAMAS | 25-03-2020 | 20-01-2020 | PESOS | $-64.001 | N/A | AYALA | FUENTES | NELSON | N/A | N/A | N/A | N/A | |
| 26-03-2020 | FXPS-2 | PROGRAMAS | 18-03-2020 | 18-03-2020 | PESOS | $180.001 | N/A | BARROS | OLIVARES | NATALIA | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-19 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $253.411 | BIODERMAC. SPA | N/A | N/A | N/A | 76786618-6 | N/A | N/A | N/A | |
| 26-03-2020 | FXPS-910 | PROGRAMAS | 07-03-2020 | 07-03-2020 | PESOS | $90.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-860 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $250.000 | N/A | BURGOS | BOBADILLA | JOSE | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-54 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $240.000 | N/A | CABEZAS | MOYA | LUIS | N/A | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-8526 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $254.673 | N/A | CARVAJAL | VALCARCEL | HORACIO | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-12252104 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $94.980 | 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 | |
| 30-03-2020 | FXPS-8657854 | SERVICIOS BASICOS | 03-02-2020 | 04-03-2020 | PESOS | $6.052 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 12-03-2020 | FXPS-8661505 | SERVICIOS BASICOS | 03-02-2020 | 04-03-2020 | PESOS | $6.226 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 30-03-2020 | FXPS-8677832 | SERVICIOS BASICOS | 02-03-2020 | 01-04-2020 | PESOS | $1.729 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 30-03-2020 | FXPS-8681311 | SERVICIOS BASICOS | 02-03-2020 | 01-04-2020 | PESOS | $2.594 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-03-2020 | FXPS-6776102 | SERVICIOS BASICOS | 09-03-2020 | 26-03-2020 | PESOS | $8.361 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-03-2020 | FXPS-6776200 | SERVICIOS BASICOS | 09-03-2020 | 26-03-2020 | PESOS | $17.480 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-03-2020 | FXPS-6780660 | SERVICIOS BASICOS | 10-03-2020 | 27-03-2020 | PESOS | $31.380 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 24-03-2020 | FXPS-6791030 | SERVICIOS BASICOS | 17-03-2020 | 03-04-2020 | PESOS | $15.844 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 12-03-2020 | FXPS-1898083 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $64.498 | 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 | |
| 12-03-2020 | FXPS-1898102 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $256.324 | 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 | |
| 12-03-2020 | FXPS-1898103 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $96.402 | 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 | |
| 12-03-2020 | FXPS-1898158 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $149.016 | 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 | |
| 12-03-2020 | FXPS-1898185 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $103.558 | 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 | |
| 16-03-2020 | FXPT-23701 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $47.081 | COMER.PROD.DE HOGAR Y MENAJE NEW HOME LTDA. | N/A | N/A | N/A | 76022075-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-60184 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $451.962 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-60185 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $343.791 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-543552 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $118.168 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-5396 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $175.000 | COMERCIAL ALEGRIA MAQUINARIAS | N/A | N/A | N/A | 76397809-5 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-19326 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $251.452 | COMERCIAL CHILEACTIVO SPA | N/A | N/A | N/A | 77198280-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-857173 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 31-01-2020 | PESOS | $84.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-857174 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 31-01-2020 | PESOS | $84.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-8 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $20.342 | COMERCIAL ELEXPORT SPA | N/A | N/A | N/A | 77076713-K | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-2444 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $163.890 | COMERCIAL HENG YUAN E.I.R.L. | N/A | N/A | N/A | 76743498-7 | YUAN HENG | N/A | N/A | |
| 16-03-2020 | FXPT-95124 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $251.033 | COMERCIAL J.DEVOTO LIMITADA | N/A | N/A | N/A | 84915400-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-376022 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $199.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-15950 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $275.923 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-670 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $128.520 | COMERCIAL PARIS LIMITADA | N/A | N/A | N/A | 76499634-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-672 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $98.175 | COMERCIAL PARIS LIMITADA | N/A | N/A | N/A | 76499634-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-673 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $15.054 | COMERCIAL PARIS LIMITADA | N/A | N/A | N/A | 76499634-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-361250 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $78.987 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 05-03-2020 | FXPT-365597 | OTROS GASTOS DE PROGRAMAS | 27-02-2020 | 27-02-2020 | PESOS | $227.864 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-4594 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $7.921 | COMERCIAL SAN ALFONSO LIMITADA | N/A | N/A | N/A | 76208765-0 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-76790 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 31-01-2020 | PESOS | $71.137 | COMERCIAL V.A.M. OFFICES SUPPLIES LIMITADA | N/A | N/A | N/A | 76265266-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2452 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $219.900 | COMERCIALIZADORA GASTRONOMIA Y COMERCIO LIMITADA | N/A | N/A | N/A | 76554847-0 | N/A | N/A | N/A | |
| 05-03-2020 | FXPT-185 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $148.921 | COMERCIALIZADORA LA BELLITA LIMITADA | N/A | N/A | N/A | 76372072-1 | N/A | N/A | N/A | |
| 09-03-2020 | FXPT-50 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $45.000 | COMERCIALIZADORA R & V MINI MAQUINAS SPA | N/A | N/A | N/A | 76811203-7 | N/A | N/A | N/A | |
| 09-03-2020 | FXPS-13594051 | SERVICIOS BASICOS | 26-02-2020 | 12-03-2020 | PESOS | $60.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 09-03-2020 | FXPS-13605039 | SERVICIOS BASICOS | 26-02-2020 | 17-03-2020 | PESOS | $18.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 09-03-2020 | FXPS-13605040 | SERVICIOS BASICOS | 26-02-2020 | 17-03-2020 | PESOS | $3.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-03-2020 | FXPS-13636621 | SERVICIOS BASICOS | 04-03-2020 | 24-03-2020 | PESOS | $11.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-03-2020 | FXPS-13658601 | SERVICIOS BASICOS | 08-03-2020 | 12-04-2020 | PESOS | $6.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-03-2020 | FXPS-13661194 | SERVICIOS BASICOS | 09-03-2020 | 24-03-2020 | PESOS | $13.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-03-2020 | FXPS-13671980 | SERVICIOS BASICOS | 10-03-2020 | 25-03-2020 | PESOS | $76.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 24-03-2020 | FXPS-13696582 | SERVICIOS BASICOS | 16-03-2020 | 03-04-2020 | PESOS | $8.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-47 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $176.697 | COOLTIVA COSMETICA NATURAL SPA | N/A | N/A | N/A | 76769051-7 | N/A | N/A | N/A | |
| 31-03-2020 | FXPS-6354 | SERVICIOS BASICOS | 01-03-2020 | 01-04-2020 | PESOS | $8.205 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 31-03-2020 | FXPS-6541 | SERVICIOS BASICOS | 09-03-2020 | 01-04-2020 | PESOS | $2.891 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-291 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $161.501 | N/A | CORREA | REYES | ROSA | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-134603 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 21-02-2020 | PESOS | $73.661 | COSMETICA DE AVANZADA LTDA COSVAN LTDA | N/A | N/A | N/A | 79503240-1 | N/A | N/A | N/A | |
| 26-03-2020 | FXPT-30 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $178.500 | DAFMAR SPA | N/A | N/A | N/A | 76983268-8 | N/A | N/A | N/A | |
| 11-03-2020 | FXPS-988 | PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $297.500 | DATA BROADCASTING INGENIERIA LTDA | N/A | N/A | N/A | 76358819-K | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-17677 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $203.000 | DECORACION FLOR Y ESTILO LIMITADA | N/A | N/A | N/A | 76057149-0 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-3925 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $87.466 | DELICIO SPA | N/A | N/A | N/A | 76822028-K | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-3928 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $42.488 | DELICIO SPA | N/A | N/A | N/A | 76822028-K | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-3929 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $129.057 | DELICIO SPA | N/A | N/A | N/A | 76822028-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2447 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $75.691 | DESIGN TECHNOLOGY SPA | N/A | N/A | N/A | 76549591-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-274 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $50.000 | DIMUZ SPA | N/A | N/A | N/A | 76758596-9 | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-169441 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $271.000 | DIPROMAT S.A. | N/A | N/A | N/A | 99541390-6 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-44158 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $208.970 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-1506 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $297.381 | DISTRIBUIDORA NUTRIX LIMITADA | N/A | N/A | N/A | 77588080-5 | N/A | N/A | N/A | |
| 09-03-2020 | FXPT-15443 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $61.699 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-7272 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $45.625 | DULZURA NATURAL ELABORADORA SPA | N/A | N/A | N/A | 76669439-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-21591182 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $252.484 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-21596442 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $59.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-21596467 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $108.460 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-21682569 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $150.930 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 18-03-2020 | FXPS-1210883 | SERVICIOS BASICOS | 13-03-2020 | 03-04-2020 | PESOS | $17.903 | 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 | |
| 18-03-2020 | FXPS-1210884 | SERVICIOS BASICOS | 13-03-2020 | 03-04-2020 | PESOS | $2.777 | 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 | |
| 18-03-2020 | FXPS-475329 | SERVICIOS BASICOS | 08-03-2020 | 31-03-2020 | PESOS | $8.600 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 24-03-2020 | FXPS-476221 | SERVICIOS BASICOS | 16-03-2020 | 08-04-2020 | PESOS | $41.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 25-03-2020 | FXPT-167425 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $129.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 23-03-2020 | FXPS-847834 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $19.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-03-2020 | FXPS-847869 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 31-01-2020 | PESOS | $15.285 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-03-2020 | FXPS-847882 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $18.270 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-03-2020 | FXPS-847951 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $2.535 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-03-2020 | FXPS-847953 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $10.049 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 01-03-2020 | FXPS-847956 | MATERIALES DE USO Y CONSUMO | 13-02-2020 | 24-02-2020 | PESOS | $7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-03-2020 | FXPS-848864 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $14.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-03-2020 | FXPS-849355 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $15.666 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-03-2020 | FXPS-850094 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $9.020 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2020 | FXPS-850700 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $16.096 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-03-2020 | FXPS-851673 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 31-01-2020 | PESOS | $17.554 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2020 | FXPS-853020 | MATERIALES DE USO Y CONSUMO | 31-01-2020 | 24-02-2020 | PESOS | $3.180 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-03-2020 | FXPS-857748 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $6.087 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-03-2020 | FXPS-857826 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-03-2020 | FXPS-857829 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 23-03-2020 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-03-2020 | FXPS-858673 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-03-2020 | FXPS-859147 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $5.222 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2020 | FXPS-859519 | SERVICIOS BASICOS | 29-02-2020 | 24-03-2020 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2020 | FXPS-859568 | SERVICIOS BASICOS | 29-02-2020 | 24-03-2020 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2020 | FXPS-860355 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-03-2020 | FXPS-860608 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $54.058 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-03-2020 | FXPS-861332 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 23-03-2020 | PESOS | $2.123 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-03-2020 | FXPS-861333 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 24-03-2020 | PESOS | $1.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-03-2020 | FXPS-861334 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 29-02-2020 | PESOS | $11.815 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2020 | FXPS-861347 | MATERIALES DE USO Y CONSUMO | 29-02-2020 | 29-02-2020 | PESOS | $2.510 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-03-2020 | FXPS-4284660 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | PESOS | $4.854 | 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 | |
| 18-03-2020 | FXPS-4284666 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | PESOS | $5.499 | 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 | |
| 18-03-2020 | FXPS-4284667 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | PESOS | $3.076 | 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 | |
| 18-03-2020 | FXPS-4284668 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | PESOS | $4.047 | 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 | |
| 18-03-2020 | FXPS-4284669 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | 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 | |
| 18-03-2020 | FXPS-4284670 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | PESOS | $1.782 | 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 | |
| 31-03-2020 | FXPS-742589 | SERVICIOS BASICOS | 05-03-2020 | 05-03-2020 | PESOS | $17.200 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 31-03-2020 | FXPS-742590 | SERVICIOS BASICOS | 05-03-2020 | 05-03-2020 | PESOS | $28.770 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 13-03-2020 | FXPS-5315530 | SERVICIOS BASICOS | 06-03-2020 | 06-04-2020 | PESOS | $18.500 | 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 | |
| 25-03-2020 | FXPT-591272 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $319.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-11906 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $38.760 | ESPARTA COMERCIAL Y SERVICIOS CHILE LIMITADA | N/A | N/A | N/A | 76608792-2 | N/A | N/A | N/A | |
| 16-03-2020 | FXPS-648371 | SERVICIOS BASICOS | 05-03-2020 | 25-03-2020 | PESOS | $3.810 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 16-03-2020 | FXPS-651825 | SERVICIOS BASICOS | 11-03-2020 | 31-03-2020 | PESOS | $2.080 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 26-03-2020 | FXPS-653244 | SERVICIOS BASICOS | 14-03-2020 | 03-04-2020 | PESOS | $4.100 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 16-03-2020 | FXPS-2004287 | SERVICIOS BASICOS | 11-03-2020 | 26-03-2020 | PESOS | $2.790 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | CORFO / INVERSIONES OTPPB CHILE II LTDA. | N/A | N/A | |
| 25-03-2020 | FXPT-313 | OTROS GASTOS DE PROGRAMAS | 06-02-2020 | 06-02-2020 | PESOS | $60.000 | ESTETICA INTEGRAL VICTOR HUGO NUÑEZ GARCIA EIRL | N/A | N/A | N/A | 76744954-2 | NUÑEZ GARCIA VICTOR HUGO | N/A | N/A | |
| 25-03-2020 | FXPT-314 | OTROS GASTOS DE PROGRAMAS | 06-02-2020 | 06-02-2020 | PESOS | $58.030 | ESTETICA INTEGRAL VICTOR HUGO NUÑEZ GARCIA EIRL | N/A | N/A | N/A | 76744954-2 | NUÑEZ GARCIA VICTOR HUGO | N/A | N/A | |
| 25-03-2020 | FXPT-316 | OTROS GASTOS DE PROGRAMAS | 06-02-2020 | 06-02-2020 | PESOS | $119.189 | ESTETICA INTEGRAL VICTOR HUGO NUÑEZ GARCIA EIRL | N/A | N/A | N/A | 76744954-2 | NUÑEZ GARCIA VICTOR HUGO | N/A | N/A | |
| 25-03-2020 | FXPT-317 | OTROS GASTOS DE PROGRAMAS | 06-02-2020 | 06-02-2020 | PESOS | $122.540 | ESTETICA INTEGRAL VICTOR HUGO NUÑEZ GARCIA EIRL | N/A | N/A | N/A | 76744954-2 | NUÑEZ GARCIA VICTOR HUGO | N/A | N/A | |
| 09-03-2020 | FXPS-1120935 | SERVICIOS BASICOS | 05-03-2020 | 20-03-2020 | PESOS | $6.390 | 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 | |
| 10-03-2020 | FXPS-20987 | OTROS GASTOS DE ADMINISTRACION | 05-02-2020 | 05-02-2020 | PESOS | $30.351 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A |
VER ENLACE |
N/A | |
| 04-03-2020 | FXPS-21023 | OTROS GASTOS DE ADMINISTRACION | 02-03-2020 | 02-03-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A |
VER ENLACE |
N/A | |
| 25-03-2020 | FXPT-22376742 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $49.910 | EVERCRIPS SNACK PRODUCTORES DE CHILE S.A. | N/A | N/A | N/A | 94528000-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-3146411 | OTROS GASTOS DE PROGRAMAS | 13-01-2020 | 13-01-2020 | PESOS | $219.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 25-03-2020 | FXPT-3244495 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $49.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 25-03-2020 | FXPT-3244496 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $231.490 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 16-03-2020 | FXPI-16772 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $49.700 | N/A | FARIAS | MUÑOZ | JAIME | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPS-815 | GASTOS ASOCIADOS | 18-02-2020 | 13-03-2020 | PESOS | $12.770 | N/A | FERNANDEZ | BARRIA | SILVIO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-43058 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $207.230 | FERRETERIA SERGIO ESPINOZA E.I.R.L. | N/A | N/A | N/A | 76198536-1 | ESPINOZA CABEZAS SERGIO | N/A | N/A | |
| 25-03-2020 | FXPT-1706038 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $107.220 | N/A | FUENTES | JIMENEZ | RENATO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-1706181 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $134.730 | N/A | FUENTES | JIMENEZ | RENATO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-1706182 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $76.020 | N/A | FUENTES | JIMENEZ | RENATO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-1706183 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $40.550 | N/A | FUENTES | JIMENEZ | RENATO | N/A | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-1706515 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.260 | N/A | FUENTES | JIMENEZ | RENATO | N/A | N/A | N/A | N/A | |
| 12-03-2020 | FXPA-254 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $25.000 | N/A | HENRIQUEZ | SEPULVEDA | JULIA | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-490 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $103.400 | HERBOLARIO SPA | N/A | N/A | N/A | 76992975-4 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-15104460 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $252.919 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-10480 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $64.734 | IMPOEX. S.P.A | N/A | N/A | N/A | 76397196-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2782 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $75.232 | IMPORTACIONES YARNABETH LIMITADA | N/A | N/A | N/A | 76868714-5 | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-775 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $105.001 | IMPORTADORA JUGUETERIA AMERICANA LIMITADA | N/A | N/A | N/A | 76479433-8 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-30961 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $15.353 | IMPORTADORA Y EXPORTADORA AKILDA CHILE LTDA | N/A | N/A | N/A | 76576526-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-544 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $238.000 | IMPORTADORA Y EXPORTADORA GLOBAL CHILE LIMITADA | N/A | N/A | N/A | 76863471-8 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-20116 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $44.950 | IMPORTADORA Y EXPORTADORA TIAN FA LIMITADA | N/A | N/A | N/A | 76114922-9 | N/A | N/A | N/A | |
| 05-03-2020 | FXPT-60 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $250.000 | INSUMOS CON AMOR SPA | N/A | N/A | N/A | 77076821-7 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-69835 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $13.930 | INVERSIONES IMPORTA EXPORT MULTY LIMITADA | N/A | N/A | N/A | 76100460-3 | N/A | N/A | N/A | |
| 26-03-2020 | FXPI-171 | OTROS GASTOS DE PROGRAMAS | 14-03-2020 | 14-03-2020 | PESOS | $80.210 | INVERSIONES VARONA LTDA | N/A | N/A | N/A | 76284170-3 | N/A | N/A | N/A | |
| 26-03-2020 | FXPS-169 | GASTOS ASOCIADOS | 14-03-2020 | 14-03-2020 | PESOS | $80.210 | INVERSIONES VARONA LTDA | N/A | N/A | N/A | 76284170-3 | N/A | N/A | N/A | |
| 13-03-2020 | FXPA-63278 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $25.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 18-03-2020 | FXPS-63277 | MATERIALES DE USO Y CONSUMO | 12-03-2020 | 12-03-2020 | PESOS | $49.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 25-03-2020 | FXPT-839 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $208.369 | N/A | JUNG | KIM | YANG | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-67812 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $350.000 | LA CASA DE LA COSTURA LIMITADA | N/A | N/A | N/A | 76244600-6 | N/A | N/A | N/A | |
| 03-03-2020 | FXPS-727 | GASTOS ASOCIADOS | 28-02-2020 | 28-02-2020 | PESOS | $235.620 | LAVASECO ANTIC�S LMITADA | N/A | N/A | N/A | 77403980-5 | N/A | N/A | N/A | |
| 19-03-2020 | FXPS-739 | GASTOS ASOCIADOS | 18-03-2020 | 18-03-2020 | PESOS | $26.180 | LAVASECO ANTIC�S LMITADA | N/A | N/A | N/A | 77403980-5 | N/A | N/A | N/A | |
| 19-03-2020 | FXPS-878 | PROGRAMAS | 16-03-2020 | 19-03-2020 | PESOS | $167.790 | MACROFOLIO ESTUDIO CREATIVO E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 25-03-2020 | FXPT-111888 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $274.421 | MANUFACTURAS OFFERMANNS FLOOD S.A. | N/A | N/A | N/A | 76726550-6 | N/A | N/A | N/A | |
| 09-03-2020 | FXPT-1962 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $251.210 | N/A | MANZO | BETANCUR | PEDRO | N/A | N/A | N/A | N/A | |
| 26-03-2020 | FXPT-5331 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $240.000 | MAQ.DE PANADERIA INDUSTRIA Y COMERCIO LTDA | N/A | N/A | N/A | 77480360-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-307 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $149.000 | MARCELO MARTINEZ MOLINA SPA | N/A | N/A | N/A | 76730717-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-18064 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $207.930 | MAYORISTA TALCA SPA | N/A | N/A | N/A | 76971739-0 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-39 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $251.150 | MECANICA ARICAR SPA | N/A | N/A | N/A | 76705255-3 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-40 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $251.042 | MECANICA ARICAR SPA | N/A | N/A | N/A | 76705255-3 | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-300 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $252.280 | N/A | MENDOZA | ESPINOZA | OSVALDO | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-1792 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $59.990 | N/A | MIRANDA | NEIRA | FELIPE | N/A | N/A | N/A | N/A | |
| 30-03-2020 | FXPS-9482 | MANTENCIONES Y REPARACIONES | 24-03-2020 | 24-03-2020 | 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 | |
| 30-03-2020 | FXPS-9483 | 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 | |
| 25-03-2020 | FXPT-74 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $214.200 | N/A | MONTECINO | VARGAS | LUIS | N/A | N/A | N/A | N/A | |
| 12-03-2020 | FXPS-23 | SERVICIOS BASICOS | 12-03-2020 | 12-03-2020 | PESOS | $399.840 | N/A | MONTES | HALES | RAUL | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-3829 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $235.080 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-3830 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $175.850 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-663 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $207.100 | MUEB.ARTES.Y LANAS RICHARD VELIS VALDEBENITO EIRL | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD MANUEL | N/A | N/A | |
| 16-03-2020 | FXPT-64078 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $225.000 | MULTIMAT S.A. | N/A | N/A | N/A | 79812670-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-18065 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $103.730 | N/A | MURUEV | N/A | IGOR | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-27674 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $19.849 | NGS S.A. | N/A | N/A | N/A | 78515910-1 | N/A | N/A | N/A | |
| 26-03-2020 | FXPS-1387308 | SERVICIOS BASICOS | 24-03-2020 | 08-04-2020 | PESOS | $5.580 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 06-03-2020 | FXPS-70 | MANTENCIONES Y REPARACIONES | 05-03-2020 | 05-03-2020 | PESOS | $150.000 | N/A | ORTEGA | GOMEZ | DANILO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2197 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $320.001 | ORTIZ LARA CARLOS ALONSO Y OTRO | N/A | N/A | N/A | 53309776-6 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-14118 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $252.000 | OSCAR CALDERÓN MAREY,FAB.DE CERA DEPILATORIA EIRL | N/A | N/A | N/A | 76537994-6 | CALDERON MAREY OSCAR RAMÓN | N/A | N/A | |
| 19-03-2020 | FXPS-139 | PROGRAMAS | 13-03-2020 | 19-03-2020 | PESOS | $180.035 | N/A | PALACIOS | MIRANDA | JAVIERA | N/A | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-925 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $96.000 | N/A | PAREDES | OLAVE | EDUARDO | N/A | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-3656883 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $125.770 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 30-03-2020 | FXPI-160 | OTROS GASTOS DE PROGRAMAS | 02-03-2020 | 02-03-2020 | PESOS | $1.200.000 | N/A | PEREZ | FRIAS | JOSE | N/A | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-42 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $252.875 | N/A | PINO | LABARCA | PEDRO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-286693 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $69.615 | PLASTICOS HOMS LIMITADA | N/A | N/A | N/A | 77931120-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-7062 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $250.000 | N/A | PONCE | HERNANDEZ | JULIO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-7063 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $345.000 | N/A | PONCE | HERNANDEZ | JULIO | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-122 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $40.001 | N/A | PONCE | LOPEZ | RODRIGO | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-123 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $35.000 | N/A | PONCE | LOPEZ | RODRIGO | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-12401 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $54.978 | PONLE COLOR SPA | N/A | N/A | N/A | 76267491-2 | N/A | N/A | N/A | |
| 04-03-2020 | FXPS-61357 | MANTENCIONES Y REPARACIONES | 28-02-2020 | 28-02-2020 | PESOS | $30.478 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 13-03-2020 | FXPT-215348 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 21-01-2020 | PESOS | $233.290 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-1596 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $173.551 | N/A | QUINTANA | NUÑEZ | GLADYS | N/A | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-9574 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $52.550 | ROBERTO TAMM Y CIA LTDA. | N/A | N/A | N/A | 86579500-9 | N/A | N/A | N/A | |
| 05-03-2020 | FXPS-61 | PROGRAMAS | 04-03-2020 | 05-03-2020 | PESOS | $40.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 05-03-2020 | FXPS-62 | PROGRAMAS | 04-03-2020 | 05-03-2020 | PESOS | $100.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-2366 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $365.000 | N/A | ROMAN | ADASME | JACQUELINE | N/A | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-2367 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $260.000 | N/A | ROMAN | ADASME | JACQUELINE | N/A | N/A | N/A | N/A | |
| 09-03-2020 | FXPI-84839 | OTROS GASTOS DE PROGRAMAS | 31-01-2020 | 31-01-2020 | PESOS | $100.000 | ROSSELOT FIGUEROA LIMITADA | N/A | N/A | N/A | 79615590-6 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-13654 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.950 | SAUL ZUÑIGA DAZA Y CIA. LTDA. | N/A | N/A | N/A | 85985700-0 | N/A | N/A | N/A | |
| 05-03-2020 | FXPS-1725 | SERVICIOS BASICOS | 01-02-2020 | 01-02-2020 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 04-03-2020 | FXPS-732 | MANTENCIONES Y REPARACIONES | 24-02-2020 | 24-02-2020 | PESOS | $89.250 | SOC COMERCIAL E IND FUMIMAUSE LTDA | N/A | N/A | N/A | 76840052-0 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-2892 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.009 | SOC DIST DE ALIMENTOS BOSATO S.A. | N/A | N/A | N/A | 76237964-3 | N/A | N/A | N/A | |
| 09-03-2020 | FXPS-6150158 | SERVICIOS BASICOS | 27-02-2020 | 20-03-2020 | PESOS | $10.808 | 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 | |
| 18-03-2020 | FXPS-6160084 | SERVICIOS BASICOS | 05-03-2020 | 26-03-2020 | PESOS | $17.456 | 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 | |
| 18-03-2020 | FXPS-6161889 | SERVICIOS BASICOS | 06-03-2020 | 27-03-2020 | PESOS | $10.954 | 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 | |
| 18-03-2020 | FXPS-6161890 | SERVICIOS BASICOS | 06-03-2020 | 27-03-2020 | PESOS | $14.121 | 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 | |
| 16-03-2020 | FXPS-6163878 | SERVICIOS BASICOS | 09-03-2020 | 27-03-2020 | PESOS | $13.092 | 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 | |
| 18-03-2020 | FXPT-23581 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $205.737 | SOC. COMERC. DE RESIDUOS INDUST. Y ARRDO. MAQUINAR. | N/A | N/A | N/A | 76108336-8 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-23756 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $205.737 | SOC. COMERC. DE RESIDUOS INDUST. Y ARRDO. MAQUINAR. | N/A | N/A | N/A | 76108336-8 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-10431 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $209.000 | SOC. COMERC. REFRICUR LTDA. | N/A | N/A | N/A | 76844560-5 | N/A | N/A | N/A | |
| 30-03-2020 | FXPS-14411 | MATERIALES DE USO Y CONSUMO | 12-03-2020 | 30-03-2020 | PESOS | $38.000 | SOC. COMERCIAL NELSON ROJAS Y CIA. LTDA. | N/A | N/A | N/A | 78818610-K | N/A | N/A | N/A | |
| 04-03-2020 | FXPS-1554 | MANTENCIONES Y REPARACIONES | 30-01-2020 | 30-01-2020 | PESOS | $410.000 | SOCIEDAD ALUMINIOS ALUMTEC LTDA. | N/A | N/A | N/A | 78819920-1 | N/A | N/A | N/A | |
| 04-03-2020 | FXPS-1555 | MANTENCIONES Y REPARACIONES | 30-01-2020 | 30-01-2020 | PESOS | $410.000 | SOCIEDAD ALUMINIOS ALUMTEC LTDA. | N/A | N/A | N/A | 78819920-1 | N/A | N/A | N/A | |
| 23-03-2020 | FXPS-1556 | MANTENCIONES Y REPARACIONES | 30-01-2020 | 30-01-2020 | PESOS | $410.000 | SOCIEDAD ALUMINIOS ALUMTEC LTDA. | N/A | N/A | N/A | 78819920-1 | N/A | N/A | N/A | |
| 04-03-2020 | NCS-9 | MANTENCIONES Y REPARACIONES | 30-01-2020 | 30-01-2020 | PESOS | $-410.000 | SOCIEDAD ALUMINIOS ALUMTEC LTDA. | N/A | N/A | N/A | 78819920-1 | N/A | N/A | N/A | |
| 04-03-2020 | NCS-10 | MANTENCIONES Y REPARACIONES | 30-01-2020 | 30-01-2020 | PESOS | $-410.000 | SOCIEDAD ALUMINIOS ALUMTEC LTDA. | N/A | N/A | N/A | 78819920-1 | N/A | N/A | N/A | |
| 24-03-2020 | FXPT-17 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $45.500 | SOCIEDAD ATENEA PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76997563-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-1251 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $33.990 | SOCIEDAD COMERCIAL FACTORYNET CHILE LIMITADA | N/A | N/A | N/A | 76802978-4 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-452612 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $50.373 | SOCIEDAD COMERCIALIZADORA SEMBRASOL SPA | N/A | N/A | N/A | 76497477-8 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-266301 | OTROS GASTOS DE PROGRAMAS | 12-03-2020 | 12-03-2020 | PESOS | $185.797 | SOCIEDAD IMPORTADORA MARITEX SPA | N/A | N/A | N/A | 76090530-5 | N/A | N/A | N/A | |
| 11-03-2020 | FXPA-188789 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $25.000 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 16-03-2020 | FXPS-188768 | PROGRAMAS | 10-03-2020 | 16-03-2020 | PESOS | $19.040 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 20-03-2020 | FXPS-188769 | GASTOS ASOCIADOS | 10-03-2020 | 20-03-2020 | PESOS | $77.172 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-102729042 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $137.620 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 18-03-2020 | FXPT-102729043 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $119.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-03-2020 | FXPT-102779339 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $274.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-03-2020 | FXPT-102827089 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $176.800 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 09-03-2020 | FXPT-102928224 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $113.910 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-03-2020 | FXPT-110348 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $54.621 | SOLUCIONES TECNOLOGICAS PROCAD LTDA. | N/A | N/A | N/A | 78547010-9 | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-110350 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $54.621 | SOLUCIONES TECNOLOGICAS PROCAD LTDA. | N/A | N/A | N/A | 78547010-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-3507558 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $88.271 | SURTI VENTAS LIMITADA | N/A | N/A | N/A | 76462500-5 | N/A | N/A | N/A | |
| 09-03-2020 | FXPT-22870 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $302.372 | TALLERES DE MAQUINAS DE ESCRIBIR CONTINENTAL LTDA. | N/A | N/A | N/A | 78103960-8 | N/A | N/A | N/A | |
| 19-03-2020 | FXPS-1220 | PROGRAMAS | 16-03-2020 | 16-03-2020 | PESOS | $25.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 13-03-2020 | FXPT-11328 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $11.880 | TAUFIG HALES Y CIA LTDA | N/A | N/A | N/A | 84922000-4 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-449507 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-03-2020 | PESOS | $250.446 | TECBOLT S.A. | N/A | N/A | N/A | 96565870-K | N/A | N/A | N/A | |
| 26-03-2020 | FXPS-1040565 | SERVICIOS BASICOS | 20-03-2020 | 14-04-2020 | PESOS | $24.996 | 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 | |
| 09-03-2020 | FXPS-44904102 | SERVICIOS BASICOS | 01-03-2020 | 28-03-2020 | PESOS | $17.129 | 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 | |
| 09-03-2020 | FXPS-44904103 | SERVICIOS BASICOS | 01-03-2020 | 28-03-2020 | PESOS | $19.583 | 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 | |
| 09-03-2020 | FXPS-44904104 | SERVICIOS BASICOS | 01-03-2020 | 28-03-2020 | PESOS | $19.064 | 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 | |
| 09-03-2020 | FXPS-44904105 | SERVICIOS BASICOS | 01-03-2020 | 28-03-2020 | PESOS | $21.186 | 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 | |
| 09-03-2020 | FXPS-44904106 | SERVICIOS BASICOS | 01-03-2020 | 23-03-2020 | PESOS | $17.480 | 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 | |
| 09-03-2020 | FXPS-44904107 | SERVICIOS BASICOS | 01-03-2020 | 28-03-2020 | PESOS | $19.069 | 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 | |
| 26-03-2020 | FXPS-44940537 | SERVICIOS BASICOS | 10-03-2020 | 01-04-2020 | PESOS | $12.346 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-03-2020 | FXPS-44977821 | SERVICIOS BASICOS | 20-03-2020 | 14-04-2020 | PESOS | $35.900 | 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 | |
| 26-03-2020 | FXPS-44977822 | SERVICIOS BASICOS | 20-03-2020 | 14-04-2020 | 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 | |
| 26-03-2020 | FXPS-44977823 | SERVICIOS BASICOS | 20-03-2020 | 14-04-2020 | PESOS | $62.637 | 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 | |
| 26-03-2020 | FXPS-44977824 | SERVICIOS BASICOS | 20-03-2020 | 09-04-2020 | 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 | |
| 26-03-2020 | FXPS-44977825 | SERVICIOS BASICOS | 20-03-2020 | 09-04-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-03-2020 | FXPS-44977826 | SERVICIOS BASICOS | 20-03-2020 | 09-04-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-03-2020 | FXPS-44977827 | SERVICIOS BASICOS | 20-03-2020 | 14-04-2020 | PESOS | $57.587 | 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 | |
| 26-03-2020 | FXPS-44977828 | SERVICIOS BASICOS | 20-03-2020 | 14-04-2020 | PESOS | $56.261 | 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 | |
| 12-03-2020 | FXPS-12009453 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $89.033 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-03-2020 | FXPS-12010040 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $91.702 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-03-2020 | FXPS-12010540 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $67.889 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-03-2020 | FXPS-12010617 | SERVICIOS BASICOS | 01-03-2020 | 25-03-2020 | PESOS | $50.917 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-151850 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $248.798 | TEXTIL JADUE LIMITADA | N/A | N/A | N/A | 76081507-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-81126 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $237.900 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-81163 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $252.890 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-81205 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $267.650 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-83440 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $235.910 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2372861 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $96.801 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2372862 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $115.300 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-2372864 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $38.700 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-92245 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $171.440 | TUA RETAIL S.A. | N/A | N/A | N/A | 76242087-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-94792 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $65.900 | TUA RETAIL S.A. | N/A | N/A | N/A | 76242087-2 | N/A | N/A | N/A | |
| 25-03-2020 | FXPS-113 | GASTOS ASOCIADOS | 10-03-2020 | 10-03-2020 | PESOS | $119.000 | TUE ESOACIO VIVO SOCIEDAD POR ACCIONES | N/A | N/A | N/A | 76572482-1 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-4106 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $115.000 | N/A | ULLOA | CABELLO | MIRIAM | N/A | N/A | N/A | N/A | |
| 26-03-2020 | FXPS-632 | GASTOS ASOCIADOS | 26-03-2020 | 26-03-2020 | PESOS | $60.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 18-03-2020 | FXPT-106 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $110.432 | N/A | VENEGAS | CERDA | SERGIO | N/A | N/A | N/A | N/A | |
| 16-03-2020 | FXPT-5224185 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 11-03-2020 | PESOS | $36.470 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | DAWABE VICTOR | N/A | N/A | |
| 25-03-2020 | FXPT-2274624 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $250.750 | WALMART CHILE MAYORISTA LIMITADA | N/A | N/A | N/A | 76232647-7 | N/A | N/A | N/A | |
| 25-03-2020 | FXPT-691 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $281.395 | N/A | ZUÑIGA | AYENAO | MARCO | N/A | N/A | N/A | N/A | |
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