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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07-05-2020 | FXP-10263858 | MANTENCIONES Y REPARACIONES | 01-05-2020 | 15-05-2020 | PESOS | $770.701 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-05-2020 | FXP-10263859 | MANTENCIONES Y REPARACIONES | 01-05-2020 | 15-05-2020 | PESOS | $74.889 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-05-2020 | FXP-10276784 | MANTENCIONES Y REPARACIONES | 01-05-2020 | 15-05-2020 | PESOS | $18.651 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-05-2020 | FXP-10291705 | MANTENCIONES Y REPARACIONES | 01-05-2020 | 19-05-2020 | PESOS | $25.120 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-05-2020 | FXP-10291767 | MANTENCIONES Y REPARACIONES | 01-05-2020 | 19-05-2020 | PESOS | $9.882 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-05-2020 | FXP-5087274 | SERVICIOS BASICOS | 02-05-2020 | 22-05-2020 | PESOS | $96.510 | 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 | |
| 11-05-2020 | FXP-5106816 | SERVICIOS BASICOS | 08-05-2020 | 29-05-2020 | PESOS | $2.460 | 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 | |
| 18-05-2020 | FXP-5109277 | SERVICIOS BASICOS | 10-05-2020 | 01-06-2020 | PESOS | $2.420 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 14-05-2020 | FXP-702162 | SERVICIOS BASICOS | 12-05-2020 | 27-05-2020 | PESOS | $1.250 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 11-05-2020 | FXP-970277 | SERVICIOS BASICOS | 05-05-2020 | 20-05-2020 | 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 | |
| 25-05-2020 | FXP-971363 | SERVICIOS BASICOS | 18-05-2020 | 02-06-2020 | PESOS | $7.730 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 25-05-2020 | FXP-475948 | SERVICIOS BASICOS | 22-05-2020 | 08-06-2020 | PESOS | $8.000 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 11-05-2020 | FXP-714526 | SERVICIOS BASICOS | 06-05-2020 | 22-05-2020 | PESOS | $12.890 | 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 | |
| 18-05-2020 | FXP-716088 | SERVICIOS BASICOS | 12-05-2020 | 29-05-2020 | PESOS | $49.100 | 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 | |
| 11-05-2020 | FXP-246119 | SERVICIOS BASICOS | 07-05-2020 | 22-05-2020 | PESOS | $19.900 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 14-05-2020 | FXP-710 | OTROS GASTOS DE ADMINISTRACION | 16-04-2020 | 16-04-2020 | PESOS | $32.178 | ANDESCARD SPA | N/A | N/A | N/A | 76849876-8 | N/A | N/A | N/A | |
| 19-05-2020 | FXP-71464202 | MANTENCIONES Y REPARACIONES | 11-05-2020 | 10-06-2020 | 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 | |
| 11-05-2020 | FCE-1867 | ARRIENDOS | 06-05-2020 | 06-05-2020 | PESOS | $2.640.865 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 18-05-2020 | FXP-75 | MANTENCIONES Y REPARACIONES | 15-05-2020 | 15-05-2020 | PESOS | $261.800 | N/A | CAVIERES | RIQUELME | RAFAEL | N/A | N/A | N/A | N/A | |
| 05-05-2020 | FXP-8497560 | SERVICIOS BASICOS | 02-01-2020 | 01-02-2020 | PESOS | $5.971 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-05-2020 | FXP-8777244 | MATERIALES DE USO Y CONSUMO | 28-04-2020 | 28-04-2020 | PESOS | $48.254 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 06-05-2020 | FXP-6840867 | SERVICIOS BASICOS | 16-04-2020 | 06-05-2020 | PESOS | $26.815 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-05-2020 | FXP-6875709 | SERVICIOS BASICOS | 07-05-2020 | 27-05-2020 | PESOS | $22.786 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-05-2020 | FXP-6875995 | SERVICIOS BASICOS | 07-05-2020 | 27-05-2020 | PESOS | $2.277 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-05-2020 | FXP-6880377 | SERVICIOS BASICOS | 08-05-2020 | 28-05-2020 | PESOS | $23.861 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-05-2020 | FXP-6890567 | SERVICIOS BASICOS | 15-05-2020 | 04-06-2020 | PESOS | $8.312 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 12-05-2020 | FXP-1903122 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $64.870 | 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 | |
| 12-05-2020 | FXP-1903139 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $258.309 | 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 | |
| 12-05-2020 | FXP-1903140 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $96.963 | 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 | |
| 12-05-2020 | FXP-1903188 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $149.883 | 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 | |
| 12-05-2020 | FXP-1903215 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $104.133 | 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 | |
| 18-05-2020 | FXP-3747 | RECURSOS HUMANOS Y BIENESTAR | 15-05-2020 | 15-05-2020 | PESOS | $560.004 | COMERCIAL E IMPORTADORA COLUMBO | N/A | N/A | N/A | 76376461-3 | N/A | N/A | N/A | |
| 11-05-2020 | FCE-2747 | ARRIENDOS | 22-05-2020 | 22-05-2020 | PESOS | $197.194 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 25-05-2020 | FCE-3401 | ARRIENDOS | 05-05-2020 | 05-05-2020 | PESOS | $11.482.020 | 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 | |
| 25-05-2020 | FXP-6036 | ARRIENDOS | 05-05-2020 | 05-05-2020 | PESOS | $1.366.360 | 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 | |
| 10-05-2020 | FXP-256507 | RECURSOS HUMANOS Y BIENESTAR | 29-04-2020 | 10-05-2020 | PESOS | $9.451.005 | 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 | |
| 10-05-2020 | FXP-256508 | RECURSOS HUMANOS Y BIENESTAR | 29-04-2020 | 10-05-2020 | PESOS | $324.507 | 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 | |
| 10-05-2020 | FXP-256509 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 10-05-2020 | PESOS | $1.278.430 | 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 | |
| 10-05-2020 | FXP-256510 | OTROS GASTOS DE PROGRAMAS | 29-04-2020 | 29-04-2020 | PESOS | $43.788 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 06-05-2020 | FXP-13857749 | SERVICIOS BASICOS | 19-04-2020 | 11-05-2020 | PESOS | $21.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 06-05-2020 | FXP-13914025 | SERVICIOS BASICOS | 29-04-2020 | 22-05-2020 | PESOS | $6.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 06-05-2020 | FXP-13914026 | SERVICIOS BASICOS | 29-04-2020 | 22-05-2020 | PESOS | $12.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-13953592 | SERVICIOS BASICOS | 06-05-2020 | 27-05-2020 | PESOS | $15.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-13968537 | SERVICIOS BASICOS | 07-05-2020 | 25-05-2020 | PESOS | $13.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-13972067 | SERVICIOS BASICOS | 08-05-2020 | 12-06-2020 | PESOS | $1.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-05-2020 | FXP-13984887 | SERVICIOS BASICOS | 11-05-2020 | 28-05-2020 | PESOS | $40.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-05-2020 | FXP-14021745 | SERVICIOS BASICOS | 15-05-2020 | 05-06-2020 | PESOS | $19.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-05-2020 | FXP-6118228 | GASTOS ASOCIADOS | 01-05-2020 | 22-05-2020 | PESOS | $50.760 | 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 | |
| 07-05-2020 | FXP-6121332 | GASTOS ASOCIADOS | 01-05-2020 | 22-05-2020 | PESOS | $10.847 | 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 | |
| 13-05-2020 | FXP-2003589 | MATERIALES DE USO Y CONSUMO | 08-05-2020 | 02-06-2020 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 12-05-2020 | FXP-9238 | MATERIALES DE USO Y CONSUMO | 07-05-2020 | 07-05-2020 | PESOS | $16.990 | EBEST SPA | N/A | N/A | N/A | 76245001-1 | N/A | N/A | N/A | |
| 19-05-2020 | FXP-1223976 | SERVICIOS BASICOS | 13-05-2020 | 05-06-2020 | PESOS | $9.585 | 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 | |
| 19-05-2020 | FXP-1223977 | SERVICIOS BASICOS | 13-05-2020 | 05-06-2020 | PESOS | $2.346 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 06-05-2020 | FXP-481230 | SERVICIOS BASICOS | 19-04-2020 | 14-05-2020 | PESOS | $58.600 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 13-05-2020 | FXP-485082 | SERVICIOS BASICOS | 08-05-2020 | 03-06-2020 | PESOS | $2.400 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 19-05-2020 | FXP-486073 | SERVICIOS BASICOS | 15-05-2020 | 10-06-2020 | PESOS | $53.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 08-05-2020 | FXP-36140 | INVERSION ACTIVOS FIJOS | 07-05-2020 | 07-05-2020 | PESOS | $2.478.572 | EDGE SPA | N/A | N/A | N/A | 76067326-9 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-876363 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $1.457 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-877015 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $1.465 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-877551 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $21.318 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-877615 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $1.470 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-877663 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $1.479 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-877812 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $5.528 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-05-2020 | FXP-878537 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $140.403 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-05-2020 | FXP-878579 | OTROS GASTOS DE PROGRAMAS | 30-05-2020 | 22-05-2020 | PESOS | $6.856 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-879351 | SERVICIOS BASICOS | 30-04-2020 | 25-05-2020 | PESOS | $1.010 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-05-2020 | FXP-4330855 | SERVICIOS BASICOS | 07-05-2020 | 01-06-2020 | PESOS | $3.632 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-05-2020 | FXP-4330861 | SERVICIOS BASICOS | 07-05-2020 | 01-06-2020 | PESOS | $1.254 | 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 | |
| 13-05-2020 | FXP-4330862 | SERVICIOS BASICOS | 07-05-2020 | 01-06-2020 | PESOS | $4.154 | 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 | |
| 13-05-2020 | FXP-4330863 | SERVICIOS BASICOS | 07-05-2020 | 01-06-2020 | PESOS | $136 | 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 | |
| 13-05-2020 | FXP-4330864 | SERVICIOS BASICOS | 07-06-2020 | 01-06-2020 | PESOS | $974 | 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 | |
| 13-05-2020 | FXP-4330865 | SERVICIOS BASICOS | 07-05-2020 | 01-06-2020 | PESOS | $132 | 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 | |
| 06-05-2020 | FXP-5320131 | SERVICIOS BASICOS | 22-04-2020 | 11-05-2020 | PESOS | $72.850 | 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 | |
| 25-05-2020 | FXP-5322243 | SERVICIOS BASICOS | 09-05-2020 | 08-06-2020 | PESOS | $9.300 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 25-05-2020 | FXP-5323537 | SERVICIOS BASICOS | 20-05-2020 | 08-06-2020 | PESOS | $850 | 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 | |
| 27-05-2020 | FXP-8495 | INVERSION ACTIVOS FIJOS | 13-05-2020 | 12-06-2020 | PESOS | $59.857 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 06-05-2020 | FXP-22292775 | SERVICIOS BASICOS | 23-04-2020 | 11-05-2020 | PESOS | $401.425 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 06-05-2020 | FXP-22292776 | SERVICIOS BASICOS | 23-04-2020 | 11-05-2020 | PESOS | $334.127 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 27-05-2020 | FXP-22429378 | SERVICIOS BASICOS | 20-05-2020 | 08-06-2020 | PESOS | $745 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 27-05-2020 | FXP-22429379 | SERVICIOS BASICOS | 27-05-2020 | 08-06-2020 | PESOS | $2.607 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 06-05-2020 | FXP-104621 | SERVICIOS BASICOS | 23-04-2020 | 15-05-2020 | PESOS | $36.037 | 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 | |
| 26-05-2020 | FXP-104687 | SERVICIOS BASICOS | 23-05-2020 | 15-06-2020 | PESOS | $36.154 | 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 | |
| 11-05-2020 | FXP-16790120 | SERVICIOS BASICOS | 01-05-2020 | 15-06-2020 | PESOS | $9.594.850 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 06-05-2020 | FXP-40590993 | SERVICIOS BASICOS | 10-04-2020 | 15-05-2020 | PESOS | $2.106.192 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 06-05-2020 | FXP-40591007 | OTROS GASTOS DE PROGRAMAS | 10-04-2020 | 15-05-2020 | PESOS | $535.588 | 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 | |
| 26-05-2020 | FXP-40591618 | SERVICIOS BASICOS | 10-05-2020 | 15-06-2020 | PESOS | $259.268 | 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 | |
| 26-05-2020 | FXP-40591624 | SERVICIOS BASICOS | 10-05-2020 | 15-06-2020 | PESOS | $2.126.753 | 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 | |
| 25-05-2020 | FXP-219712 | SERVICIOS BASICOS | 15-05-2020 | 15-06-2020 | PESOS | $7.179 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 25-05-2020 | FXP-8301043 | SERVICIOS BASICOS | 15-05-2020 | 15-06-2020 | 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 | |
| 27-05-2020 | FXP-8302909 | SERVICIOS BASICOS | 15-05-2020 | 15-06-2020 | PESOS | $870.260 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 11-05-2020 | FXP-664710 | SERVICIOS BASICOS | 06-05-2020 | 26-05-2020 | PESOS | $11.410 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 14-05-2020 | FXP-668158 | SERVICIOS BASICOS | 09-05-2020 | 29-05-2020 | PESOS | $3.420 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-05-2020 | FXP-669575 | SERVICIOS BASICOS | 14-05-2020 | 03-06-2020 | PESOS | $4.250 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 11-05-2020 | FXP-1152370 | SERVICIOS BASICOS | 07-05-2020 | 25-05-2020 | PESOS | $14.290 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 19-05-2020 | FXP-1159104 | SERVICIOS BASICOS | 16-05-2020 | 04-06-2020 | PESOS | $40.370 | 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 | |
| 07-05-2020 | FXP-21845 | MANTENCIONES Y REPARACIONES | 06-05-2020 | 06-05-2020 | PESOS | $30.491 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 19-05-2020 | FCE-122393 | ASESORIAS Y SERVICIO TECNICO | 03-03-2020 | 03-04-2020 | PESOS | $3.788.012 | KPMG AUDITORES CONSULTORES SpA | N/A | N/A | N/A | 89907300-2 | N/A | VER ENLACE | N/A | |
| 08-05-2020 | FXP-174757 | ASESORIAS Y SERVICIO TECNICO | 04-05-2020 | 03-06-2020 | PESOS | $668.981 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 08-05-2020 | FXP-175896 | ASESORIAS Y SERVICIO TECNICO | 04-05-2020 | 03-06-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 07-05-2020 | FXP-17356 | MATERIALES DE USO Y CONSUMO | 23-04-2020 | 23-05-2020 | PESOS | $708.896 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 25-05-2020 | FXP-21 | RECURSOS HUMANOS Y BIENESTAR | 25-05-2020 | 25-05-2020 | PESOS | $597.975 | MORYN SpA | N/A | N/A | N/A | 76968195-7 | N/A | N/A | N/A | |
| 27-05-2020 | FXP-1402852 | SERVICIOS BASICOS | 25-05-2020 | 09-06-2020 | PESOS | $2.080 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 07-05-2020 | FXP-61832 | MANTENCIONES Y REPARACIONES | 06-05-2020 | 06-05-2020 | PESOS | $30.746 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369805 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $508.569 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369806 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $678.284 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369807 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $332.536 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369808 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $443.095 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369809 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $803.489 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369810 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $551.644 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369811 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $515.461 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369812 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $223.700 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369813 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $933.860 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 29-05-2020 | FXP-2369814 | GASTOS ASOCIADOS | 21-05-2020 | 21-05-2020 | PESOS | $1.560.175 | RENTA NACIONAL CIA. DE SEGUROS GENERALES S.A. | N/A | N/A | N/A | 94510000-1 | N/A | VER ENLACE | N/A | |
| 11-05-2020 | FCE-131 | ARRIENDOS | 07-05-2020 | 07-05-2020 | PESOS | $935.314 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 07-05-2020 | FXP-5267848 | GASTOS ASOCIADOS | 04-05-2020 | 19-05-2020 | PESOS | $590 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 11-05-2020 | FXP-6 | MATERIALES DE USO Y CONSUMO | 24-04-2020 | 11-05-2020 | PESOS | $32.001 | N/A | SANDOVAL | POBLETE | MIGUEL | N/A | N/A | N/A | N/A | |
| 08-05-2020 | FXP-978265 | ASESORIAS Y SERVICIO TECNICO | 06-05-2020 | 22-05-2020 | PESOS | $8.541 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 06-05-2020 | FXP-1790 | SERVICIOS BASICOS | 01-05-2020 | 01-05-2020 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 06-05-2020 | FXP-6227921 | SERVICIOS BASICOS | 22-04-2020 | 13-05-2020 | PESOS | $12.390 | 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 | |
| 06-05-2020 | FXP-6236789 | SERVICIOS BASICOS | 29-04-2020 | 20-05-2020 | PESOS | $850 | 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 | |
| 13-05-2020 | FXP-6246513 | SERVICIOS BASICOS | 06-05-2020 | 01-06-2020 | PESOS | $228 | 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 | |
| 13-05-2020 | FXP-6247931 | SERVICIOS BASICOS | 07-05-2020 | 01-06-2020 | PESOS | $6.247 | 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 | |
| 13-05-2020 | FXP-6250615 | SERVICIOS BASICOS | 07-05-2020 | 29-05-2020 | PESOS | $7.649 | 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 | |
| 13-05-2020 | FXP-6250616 | SERVICIOS BASICOS | 07-05-2020 | 29-05-2020 | PESOS | $189 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 27-05-2020 | FXP-6270044 | SERVICIOS BASICOS | 20-05-2020 | 15-06-2020 | PESOS | $10.928 | 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 | |
| 25-05-2020 | FXP-8112990 | GASTOS ASOCIADOS | 22-05-2020 | 11-06-2020 | PESOS | $3.018 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 06-05-2020 | FXP-4645600 | GASTOS ASOCIADOS | 27-04-2020 | 11-05-2020 | PESOS | $9.485 | 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 | |
| 20-05-2020 | FXP-8103 | OTROS GASTOS DE ADMINISTRACION | 06-05-2020 | 06-05-2020 | PESOS | $225.306 | 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 | |
| 11-05-2020 | FCE-3450 | RECURSOS HUMANOS Y BIENESTAR | 07-05-2020 | 07-05-2020 | 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 | |
| 11-05-2020 | FCE-232 | ARRIENDOS | 20-05-2020 | 20-05-2020 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 11-05-2020 | FCE-102 | ARRIENDOS | 13-05-2020 | 13-05-2020 | PESOS | $1.583.371 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 25-05-2020 | FXP-1040864 | SERVICIOS BASICOS | 20-05-2020 | 14-06-2020 | PESOS | $24.928 | 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 | |
| 07-05-2020 | FXP-45148186 | SERVICIOS BASICOS | 01-05-2020 | 27-05-2020 | PESOS | $17.130 | 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 | |
| 07-05-2020 | FXP-45148187 | SERVICIOS BASICOS | 01-05-2020 | 27-05-2020 | PESOS | $19.581 | 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 | |
| 07-05-2020 | FXP-45148188 | SERVICIOS BASICOS | 01-05-2020 | 27-05-2020 | PESOS | $19.063 | 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 | |
| 07-05-2020 | FXP-45148189 | SERVICIOS BASICOS | 01-05-2020 | 27-05-2020 | PESOS | $21.181 | 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 | |
| 07-05-2020 | FXP-45148190 | SERVICIOS BASICOS | 01-05-2020 | 22-05-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 07-05-2020 | FXP-45148191 | SERVICIOS BASICOS | 01-05-2020 | 27-05-2020 | PESOS | $19.063 | 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 | |
| 25-05-2020 | FXP-45183105 | SERVICIOS BASICOS | 10-05-2020 | 01-06-2020 | 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 | |
| 25-05-2020 | FXP-45218144 | SERVICIOS BASICOS | 20-05-2020 | 14-06-2020 | PESOS | $35.919 | 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 | |
| 25-05-2020 | FXP-45218145 | SERVICIOS BASICOS | 20-05-2020 | 14-06-2020 | 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 | |
| 25-05-2020 | FXP-45218146 | SERVICIOS BASICOS | 20-05-2020 | 14-06-2020 | PESOS | $54.305 | 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 | |
| 25-05-2020 | FXP-45218147 | SERVICIOS BASICOS | 20-05-2020 | 09-06-2020 | 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 | |
| 25-05-2020 | FXP-45218148 | SERVICIOS BASICOS | 20-05-2020 | 09-06-2020 | 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 | |
| 25-05-2020 | FXP-45218149 | SERVICIOS BASICOS | 20-05-2020 | 09-06-2020 | 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 | |
| 25-05-2020 | FXP-45218150 | SERVICIOS BASICOS | 20-05-2020 | 14-06-2020 | PESOS | $56.082 | 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 | |
| 25-05-2020 | FXP-45218151 | SERVICIOS BASICOS | 20-05-2020 | 14-06-2020 | PESOS | $56.508 | 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 | |
| 13-05-2020 | FXP-12056997 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $89.252 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-12057545 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $92.184 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-12058049 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $68.284 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-05-2020 | FXP-12058143 | SERVICIOS BASICOS | 01-05-2020 | 25-05-2020 | PESOS | $51.213 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-05-2020 | FXP-3789 | MATERIALES DE USO Y CONSUMO | 07-05-2020 | 07-05-2020 | PESOS | $89.900 | TOPMEDIC SPA | N/A | N/A | N/A | 76499211-3 | N/A | N/A | N/A | |
| 06-05-2020 | FXP-3946244 | MANTENCIONES Y REPARACIONES | 01-05-2020 | 10-05-2020 | PESOS | $45.755 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 06-05-2020 | FXP-43988 | ASESORIAS Y SERVICIO TECNICO | 29-04-2020 | 06-05-2020 | PESOS | $1.322.888 | VIARED COMPUTACION LTDA. | N/A | N/A | N/A | 78112650-0 | N/A | N/A | N/A | |
| 08-05-2020 | FXP-441942 | SERVICIOS BASICOS | 01-05-2020 | 31-05-2020 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 08-05-2020 | FXP-444107 | SERVICIOS BASICOS | 01-05-2020 | 31-05-2020 | 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 | |
| 15-05-2020 | FXPS-10916621 | SERVICIOS BASICOS | 13-05-2020 | 12-06-2020 | PESOS | $239.100 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 13-05-2020 | FXPT-70171537 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $99.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 19-05-2020 | FXPT-188 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $114.100 | ADRI ACCESORIOS SPA | N/A | N/A | N/A | 76898662-2 | N/A | N/A | N/A | |
| 18-05-2020 | FXPS-135387 | SERVICIOS BASICOS | 04-05-2020 | 19-05-2020 | PESOS | $29.012 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 22-05-2020 | FXPT-188 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $161.201 | N/A | ALANOCA | ASTUDILLO | CARMEN | N/A | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-189 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $74.802 | N/A | ALANOCA | ASTUDILLO | CARMEN | N/A | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-190 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $14.000 | N/A | ALANOCA | ASTUDILLO | CARMEN | N/A | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-13928 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $174.789 | ALVAREZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76392668-0 | N/A | N/A | N/A | |
| 23-05-2020 | FXPS-65 | RECURSOS HUMANOS Y BIENESTAR | 16-03-2020 | 16-03-2020 | PESOS | $11.000 | APOLO 21 SPA | N/A | N/A | N/A | 76946928-1 | N/A | N/A | N/A | |
| 28-05-2020 | FXPT-176 | OTROS GASTOS DE PROGRAMAS | 10-03-2020 | 10-03-2020 | PESOS | $249.000 | N/A | MAHLA | RIVERA | ENRIQUE | N/A | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-4093735 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $98.770 | AUTOMOTORES GILDEMEISTER SpA | N/A | N/A | N/A | 79649140-K | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-4093736 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $114.834 | AUTOMOTORES GILDEMEISTER SpA | N/A | N/A | N/A | 79649140-K | N/A | N/A | N/A | |
| 18-05-2020 | FXPI-874544 | OTROS GASTOS DE PROGRAMAS | 11-03-2020 | 10-04-2020 | PESOS | $47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-3965 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $170.006 | BARRIOS MISLE LIMITADA | N/A | N/A | N/A | 77418920-3 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-3773 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $252.280 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-6912 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $134.827 | N/A | BUSTOS | SILVA | DOMINGO | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-6913 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $45.220 | N/A | BUSTOS | SILVA | DOMINGO | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-4933 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $177.498 | N/A | CARDENAS | MERCADO | OSCAR | N/A | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-4966 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $390.000 | N/A | CARDENAS | MERCADO | OSCAR | N/A | N/A | N/A | N/A | |
| 19-05-2020 | FXPS-8680316 | SERVICIOS BASICOS | 02-03-2020 | 01-04-2020 | PESOS | $3.113 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-05-2020 | FXPT-542178 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $3.808 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-542179 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $60.671 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-542203 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $94.604 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-542221 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $76.452 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-542222 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $71.336 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-542258 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $58.965 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-542259 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $11.870 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-542467 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $199.557 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-545460 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $250.453 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-558901 | OTROS GASTOS DE PROGRAMAS | 28-04-2020 | 28-04-2020 | PESOS | $251.652 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-852095 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $89.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-1271 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $83.520 | COMERCIAL FENIX SPA | N/A | N/A | N/A | 76790054-6 | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-5082 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 18-01-2020 | PESOS | $113.426 | COMERCIAL ISSA LTDA | N/A | N/A | N/A | 76472207-8 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-54964 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $47.400 | COMERCIAL JANOME LATIN AMERICA LTDA | N/A | N/A | N/A | 77138570-2 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-1142 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $82.687 | COMERCIAL LI HUA LIMITADA | N/A | N/A | N/A | 76877535-4 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-921 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $157.250 | COMERCIAL M Y T LIMITADA | N/A | N/A | N/A | 76178690-3 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-47887 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $52.558 | COMERCIAL MICHEL NEIME S.P.A | N/A | N/A | N/A | 52003312-2 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-364702 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $279.587 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-17810 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $96.730 | COMERCIAL REGINELLA LIMITADA | N/A | N/A | N/A | 79647180-8 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-23483 | OTROS GASTOS DE PROGRAMAS | 18-01-2020 | 18-01-2020 | PESOS | $279.990 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-23484 | OTROS GASTOS DE PROGRAMAS | 18-01-2020 | 18-01-2020 | PESOS | $199.990 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-10321 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $118.893 | COMERCIAL STUDIO-SS LIMITADA | N/A | N/A | N/A | 76136232-1 | N/A | N/A | N/A | |
| 23-05-2020 | FXPS-1283 | RECURSOS HUMANOS Y BIENESTAR | 16-04-2020 | 16-04-2020 | PESOS | $78.680 | COMERCIAL T Y R LIMITADA | N/A | N/A | N/A | 76268639-2 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-20526 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $75.323 | COMERCIALIZADORA CODIPAN SPA | N/A | N/A | N/A | 52002991-5 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-10931 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $82.319 | COMERCIALIZADORA HALABI SPA | N/A | N/A | N/A | 76620659-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-9107 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $251.401 | COMERCIALIZADORA NORTE BLANCO SPA | N/A | N/A | N/A | 76821335-6 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-9114 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $252.900 | COMERCIALIZADORA NORTE BLANCO SPA | N/A | N/A | N/A | 76821335-6 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-214 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $256.410 | COMERCIALIZADORA Y DISTRIBUIDORA M&H SPA | N/A | N/A | N/A | 76964846-1 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-220 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $256.413 | COMERCIALIZADORA Y DISTRIBUIDORA M&H SPA | N/A | N/A | N/A | 76964846-1 | N/A | N/A | N/A | |
| 19-05-2020 | NCT-3 | OTROS GASTOS DE PROGRAMAS | 19-05-2020 | 27-01-2020 | PESOS | $-256.413 | COMERCIALIZADORA Y DISTRIBUIDORA M&H SPA | N/A | N/A | N/A | 76964846-1 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-64708 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $258.360 | CONAC S.A. | N/A | N/A | N/A | 79528870-8 | N/A | N/A | N/A | |
| 27-05-2020 | FXPS-290 | GASTOS ASOCIADOS | 08-05-2020 | 08-05-2020 | PESOS | $53.550 | CONTROL DE PLAGAS CRISTIAN ALFONSO REYES FUENTES E | N/A | N/A | N/A | 76675994-7 | CONTROL DE PLAGAS CRISTIAN ALFONSO REYES FUENTES E.I.R.L | N/A | N/A | |
| 27-05-2020 | FXPS-291 | GASTOS ASOCIADOS | 08-05-2020 | 08-05-2020 | PESOS | $35.700 | CONTROL DE PLAGAS CRISTIAN ALFONSO REYES FUENTES E | N/A | N/A | N/A | 76675994-7 | CONTROL DE PLAGAS CRISTIAN ALFONSO REYES FUENTES E.I.R.L | N/A | N/A | |
| 16-05-2020 | FXPT-2436 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $210.484 | DESIGN TECHNOLOGY SPA | N/A | N/A | N/A | 76549591-1 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-851697 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $59.093 | DISTRIBUIDORA CUMMINS CHILE S.A. | N/A | N/A | N/A | 96843140-4 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-44108 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $219.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-327 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $96.509 | N/A | DURAN | CISTERNA | FABIOLA | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-8212 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $164.686 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-590794 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $189.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-163 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $200.000 | N/A | ESPINDOLA | VARAS | HECTOR | N/A | N/A | N/A | N/A | |
| 20-05-2020 | FXPS-853 | GASTOS ASOCIADOS | 13-04-2020 | 20-05-2020 | PESOS | $53.450 | N/A | FERNANDEZ | BARRIA | SILVIO | N/A | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-30781 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $275.301 | FERNANDO BLANCO LOVERA COMERCIALIZADORA E.I.R.L. | N/A | N/A | N/A | 76163381-3 | BLANCO LOVERA FERNANDO | N/A | N/A | |
| 21-05-2020 | FXPT-15927 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $100.002 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-4036 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $65.000 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-4037 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $107.390 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-4038 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $58.180 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-4039 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $20.401 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-333701 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $130.418 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-758 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $120.000 | N/A | FUENTES | ORELLANA | PAOLA | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-274649 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $158.980 | GARCIA SANCHEZ LTDA. | N/A | N/A | N/A | 78457370-2 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-187 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $249.900 | N/A | GONZALEZ | GUZMAN | EDUARDO | N/A | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-153 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $250.000 | N/A | HERRERA | JARA | RICHARD | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-7198 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $150.190 | IMP. Y DIST. G Y G LTDA. | N/A | N/A | N/A | 78163180-9 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-2799 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $39.999 | IMP. Y EXP. DE ART. DE FSÍA. KIL HO LEE EIRL | N/A | N/A | N/A | 76580683-6 | KIL HO LEE | N/A | N/A | |
| 21-05-2020 | FXPT-24009 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $179.001 | IMPORT.Y COMERCIALIZ.DANIEL ROMERO VILLENA EIRL | N/A | N/A | N/A | 76689812-2 | ROMERO VILLENA DANIEL ANSTRONG | N/A | N/A | |
| 13-05-2020 | FXPT-86317 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $206.700 | IMPORTADORA NEW YORK LIMITADA | N/A | N/A | N/A | 87007600-2 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-15088 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $153.650 | IMPORTADORA WIND LIMITADA | N/A | N/A | N/A | 76777310-2 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-15117 | OTROS GASTOS DE PROGRAMAS | 24-01-2020 | 24-01-2020 | PESOS | $136.570 | IMPORTADORA WIND LIMITADA | N/A | N/A | N/A | 76777310-2 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-17567 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $269.900 | IMPORTADORA Y DISTRIBUIDORA UDENIO LTDA. | N/A | N/A | N/A | 77126250-3 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-31 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $221.500 | IMPORTADORA Y EXPORTADORA SLEIMAN LIMITADA | N/A | N/A | N/A | 76163767-3 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-3322 | OTROS GASTOS DE PROGRAMAS | 28-01-2020 | 28-01-2020 | PESOS | $213.500 | IMPORTADORA Y EXPORTADORA SUPER FELIZ LIMITADA | N/A | N/A | N/A | 76877824-8 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-56 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $287.990 | INSUMOS CON AMOR SPA | N/A | N/A | N/A | 77076821-7 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-137 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $214.000 | INVERSIONES SAFIR LIMITADA | N/A | N/A | N/A | 76590158-8 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-5466 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $61.800 | INVERSIONES BTP SPA | N/A | N/A | N/A | 76420341-0 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-5467 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $10.000 | INVERSIONES BTP SPA | N/A | N/A | N/A | 76420341-0 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-31 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $198.380 | INVERSIONES MONARCA LIMITADA | N/A | N/A | N/A | 76731386-1 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-10693 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $127.300 | N/A | KEE | JIN | LEE | N/A | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-10718 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $90.300 | N/A | KEE | JIN | LEE | N/A | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-67662 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $240.000 | LA CASA DE LA COSTURA LIMITADA | N/A | N/A | N/A | 76244600-6 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-67672 | OTROS GASTOS DE PROGRAMAS | 20-01-2020 | 20-01-2020 | PESOS | $169.000 | LA CASA DE LA COSTURA LIMITADA | N/A | N/A | N/A | 76244600-6 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-17252 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $130.500 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-370 | OTROS GASTOS DE PROGRAMAS | 23-01-2020 | 23-01-2020 | PESOS | $250.008 | N/A | LOVERA | AYCA | VIVIANA | N/A | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-1149 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $110.000 | N/A | MAMANI | CARDENAS | ALEX | N/A | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-6512 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $189.100 | MANUEL CATRON E HIJOS LIMITADA | N/A | N/A | N/A | 80183000-5 | CATRON MANUEL | N/A | N/A | |
| 16-05-2020 | FXPT-110 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $79.433 | MASTER CLEAN SERVICIOS, DANIELA E. BERRIOS PIZARRO | N/A | N/A | N/A | 76903218-5 | BERRIOS PIZARRO DANIELA ELIZABETH | N/A | N/A | |
| 20-05-2020 | FXPT-6778 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $185.000 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 21-05-2020 | FXPT-6779 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $185.000 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 21-05-2020 | FXPT-6809 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $270.000 | MENAJE GASTRONOMICO ROBERTO ORTIZ ALARCON E.I.R.L | N/A | N/A | N/A | 76613830-6 | ROBERTO ORTIZ ALARCON | N/A | N/A | |
| 16-05-2020 | FXPT-577 | OTROS GASTOS DE PROGRAMAS | 27-04-2020 | 27-04-2020 | PESOS | $95.200 | N/A | MEZA | VANNINI | CRISTIAN | N/A | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-175552 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $144.995 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-175553 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $126.490 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-46 | OTROS GASTOS DE PROGRAMAS | 30-01-2020 | 30-01-2020 | PESOS | $250.000 | N/A | MUÑOZ | LOZADA | HEBERT | N/A | N/A | N/A | N/A | |
| 27-05-2020 | FXPS-90 | GASTOS ASOCIADOS | 14-05-2020 | 14-05-2020 | PESOS | $45.196 | NUEVOS AIRES PAVEZ LIMITADA | N/A | N/A | N/A | 76295595-4 | N/A | N/A | N/A | |
| 27-05-2020 | FXPS-92 | GASTOS ASOCIADOS | 14-05-2020 | 14-05-2020 | PESOS | $45.196 | NUEVOS AIRES PAVEZ LIMITADA | N/A | N/A | N/A | 76295595-4 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-38160 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $73.725 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 23-05-2020 | FXPS-1127641 | RECURSOS HUMANOS Y BIENESTAR | 23-04-2020 | 23-04-2020 | PESOS | $14.990 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-215263 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $151.660 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-215265 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $158.100 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-215430 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $258.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-4342 | OTROS GASTOS DE PROGRAMAS | 14-01-2020 | 14-01-2020 | PESOS | $171.800 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-2175 | OTROS GASTOS DE PROGRAMAS | 27-01-2020 | 27-01-2020 | PESOS | $81.527 | N/A | QUIROZ | NUÑEZ | JUAN | N/A | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-14 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $250.100 | R3 MÚSICOS SPA | N/A | N/A | N/A | 77056209-0 | N/A | N/A | N/A | |
| 23-05-2020 | FXPS-33 | RECURSOS HUMANOS Y BIENESTAR | 23-04-2020 | 23-04-2020 | PESOS | $108.242 | SAAVEDRA EVENTOS SPA | N/A | N/A | N/A | 77125665-1 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-39210 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $280.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-7538 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $35.500 | N/A | SANTANA | LAYANA | CESAR | N/A | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-4566 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $100.960 | SD IMPORTACIONES DE MODA LIMITADA | N/A | N/A | N/A | 76543209-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-368 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $300.000 | SELAHITTIN KURSUN IMPORTADORA Y COMERCIAL HAMBURGO | N/A | N/A | N/A | 76410132-4 | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-100 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $250.000 | N/A | SMITH | CORTEZ | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 20-05-2020 | FXPT-392 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $261.324 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-3145 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $142.345 | SOC.COMERCIAL NORTE TELAS LTDA | N/A | N/A | N/A | 79723680-2 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-5871 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $244.809 | SOCIEDAD ABUSADA RABI LIMITADA | N/A | N/A | N/A | 76071597-2 | N/A | N/A | N/A | |
| 18-05-2020 | FXPT-5882 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.862 | SOCIEDAD ABUSADA RABI LIMITADA | N/A | N/A | N/A | 76071597-2 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-84593 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $130.440 | SOCIEDAD COMERCIAL EMILIA PAIRO HUISA E HIJOS LTDA. | N/A | N/A | N/A | 76466437-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-84595 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $34.796 | SOCIEDAD COMERCIAL EMILIA PAIRO HUISA E HIJOS LTDA. | N/A | N/A | N/A | 76466437-K | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-84878 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $196.802 | SOCIEDAD COMERCIAL EMILIA PAIRO HUISA E HIJOS LTDA. | N/A | N/A | N/A | 76466437-K | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-5341 | OTROS GASTOS DE PROGRAMAS | 29-01-2020 | 29-01-2020 | PESOS | $250.000 | SOCIEDAD COMERCIAL FREDES Y COYDAN LIMITADA | N/A | N/A | N/A | 76171739-1 | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100602 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $171.350 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100603 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $28.730 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100608 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $134.150 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100609 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $52.910 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100612 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $63.040 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100641 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $250.550 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-100647 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $88.000 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-23563 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $253.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-102200797 | OTROS GASTOS DE PROGRAMAS | 22-01-2020 | 22-01-2020 | PESOS | $147.950 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-05-2020 | FXPT-102791850 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $57.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-05-2020 | FXPT-102882007 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $70.820 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-05-2020 | FXPT-102911570 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $129.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 21-05-2020 | FXPT-102911581 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $251.309 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-05-2020 | FXPT-4558 | OTROS GASTOS DE PROGRAMAS | 15-01-2020 | 15-01-2020 | PESOS | $166.600 | SPUMSA SPA | N/A | N/A | N/A | 76328013-6 | N/A | N/A | N/A | |
| 21-05-2020 | FXPT-1198 | OTROS GASTOS DE PROGRAMAS | 21-01-2020 | 21-01-2020 | PESOS | $252.284 | TELARES Y COMPLEMENTOS LIMITADA | N/A | N/A | N/A | 76221373-7 | N/A | N/A | N/A | |
| 13-05-2020 | FXPT-80 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $130.100 | N/A | TORRES | BRAVO | MYRIAM | N/A | N/A | N/A | N/A | |
| 16-05-2020 | FXPT-22 | OTROS GASTOS DE PROGRAMAS | 17-01-2020 | 17-01-2020 | PESOS | $205.091 | N/A | TRUJILLO | CARLOS | HUMBERTO | N/A | N/A | N/A | N/A | |
| 18-05-2020 | FXPI-147 | OTROS GASTOS DE PROGRAMAS | 07-05-2020 | 07-05-2020 | PESOS | $120.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 22-05-2020 | FXPT-420 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $250.000 | N/A | VEGA | DIAZ | ABRAHAM | N/A | N/A | N/A | N/A | |
| 19-05-2020 | FXPT-513 | OTROS GASTOS DE PROGRAMAS | 16-01-2020 | 16-01-2020 | PESOS | $250.172 | VIMORA SPA | N/A | N/A | N/A | 76987121-7 | N/A | N/A | N/A | |
