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) | Identificacion y numero del acto administrativo aprobatorio | Tipo de contratacion y objeto de la contratacion | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de termino del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operacion | Razon social persona juridica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona juridica 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20-07-2021 | FXP-253 | GASTOS ASOCIADOS | 08-07-2021 | 08-07-2021 | PESOS | $280.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 07-07-2021 | FXP-10702810 | MANTENCIONES Y REPARACIONES | 01-07-2021 | 15-07-2021 | PESOS | $664.666 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-07-2021 | FXP-10702811 | MANTENCIONES Y REPARACIONES | 01-07-2021 | 15-07-2021 | PESOS | $77.550 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-07-2021 | FXP-10713488 | MANTENCIONES Y REPARACIONES | 01-07-2021 | 15-07-2021 | PESOS | $19.313 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 20-07-2021 | FXP-5859210 | SERVICIOS BASICOS | 02-07-2021 | 23-07-2021 | PESOS | $75.270 | 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 | |
| 26-07-2021 | FXP-5880435 | SERVICIOS BASICOS | 09-07-2021 | 30-07-2021 | PESOS | $1.600 | 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 | |
| 26-07-2021 | FXP-5885141 | SERVICIOS BASICOS | 12-07-2021 | 03-08-2021 | PESOS | $1.550 | 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 | |
| 26-07-2021 | FXP-806252 | SERVICIOS BASICOS | 12-07-2021 | 27-07-2021 | PESOS | $6.100 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 26-07-2021 | FXP-1061410 | SERVICIOS BASICOS | 13-07-2021 | 28-07-2021 | PESOS | $8.070 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 27-07-2021 | FXP-550020 | SERVICIOS BASICOS | 22-07-2021 | 06-08-2021 | PESOS | $950 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 20-07-2021 | FXP-788902 | SERVICIOS BASICOS | 05-07-2021 | 21-07-2021 | PESOS | $2.270 | 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 | |
| 26-07-2021 | FXP-790796 | SERVICIOS BASICOS | 13-07-2021 | 29-07-2021 | PESOS | $21.540 | 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 | |
| 20-07-2021 | FXP-284441 | SERVICIOS BASICOS | 07-07-2021 | 22-07-2021 | PESOS | $38.050 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 27-07-2021 | FXP-71512048 | MANTENCIONES Y REPARACIONES | 09-07-2021 | 08-08-2021 | PESOS | $176.933 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YANEZ | VER ENLACE | VER ENLACE | |
| 22-07-2021 | FXP-171 | ASESORIAS Y SERVICIOS TECNICOS | 06-07-2021 | 05-08-2021 | PESOS | $595.000 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | VER ENLACE | N/A | |
| 27-07-2021 | FXP-957526 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 07-08-2021 | PESOS | $143.821 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 09-07-2021 | FXP-137 | GASTOS ASOCIADOS | 01-07-2021 | 01-07-2021 | PESOS | $260.000 | CALLE APAZ SOLEDAD CAROLINA | N/A | N/A | N/A | 17552698-6 | N/A | N/A | N/A | |
| 08-07-2021 | FCE-2278 | ARRIENDOS | 05-07-2021 | 05-07-2021 | PESOS | $2.526.597 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 07-07-2021 | FXP-10139290 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 25-06-2021 | PESOS | $16.138 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 20-07-2021 | FXP-7580504 | SERVICIOS BASICOS | 08-07-2021 | 28-07-2021 | PESOS | $25.895 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-07-2021 | FXP-7581140 | SERVICIOS BASICOS | 08-07-2021 | 28-07-2021 | PESOS | $17.477 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-07-2021 | FXP-7585601 | SERVICIOS BASICOS | 09-07-2021 | 29-07-2021 | PESOS | $84.161 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 27-07-2021 | FXP-7596284 | SERVICIOS BASICOS | 19-07-2021 | 05-08-2021 | PESOS | $16.985 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-07-2021 | FXP-1939019 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $67.493 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-07-2021 | FXP-1939035 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $266.928 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-07-2021 | FXP-1939036 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $100.453 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-07-2021 | FXP-1939070 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $155.207 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-07-2021 | FXP-1939094 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $106.495 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 08-07-2021 | FCE-3455 | ARRIENDOS | 01-07-2021 | 01-07-2021 | PESOS | $413.994 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 08-07-2021 | FCE-3456 | ARRIENDOS | 01-07-2021 | 01-07-2021 | PESOS | $29.725 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 27-07-2021 | FXP-206 | MANTENCIONES Y REPARACIONES | 12-07-2021 | 12-07-2021 | PESOS | $7.960 | COMERCIAL LI LEO LIMITADA | N/A | N/A | N/A | 77045967-2 | N/A | N/A | N/A | |
| 26-07-2021 | FCE-3541 | ARRIENDOS | 05-07-2021 | 05-07-2021 | PESOS | $11.889.867 | COMPANIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 26-07-2021 | FXP-6151 | ARRIENDOS | 05-07-2021 | 05-07-2021 | PESOS | $1.414.895 | COMPANIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 30-07-2021 | FXP-308443 | RECURSOS HUMANOS Y BIENESTAR | 29-06-2021 | 10-07-2021 | PESOS | $9.342.253 | COMPANIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-07-2021 | FXP-308448 | RECURSOS HUMANOS Y BIENESTAR | 29-06-2021 | 10-07-2021 | PESOS | $312.714 | COMPANIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-07-2021 | FXP-308449 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 10-07-2021 | PESOS | $1.365.470 | COMPANIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-07-2021 | FXP-308450 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 10-07-2021 | PESOS | $45.409 | COMPANIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-07-2021 | FXP-308495 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 10-07-2021 | PESOS | $90.698 | COMPANIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 30-07-2021 | FXP-308496 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 10-07-2021 | PESOS | $3.406 | COMPANIA 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 | |
| 06-07-2021 | FXP-16152187 | SERVICIOS BASICOS | 28-06-2021 | 14-07-2021 | PESOS | $65.400 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 06-07-2021 | FXP-16162996 | SERVICIOS BASICOS | 29-06-2021 | 14-07-2021 | PESOS | $6.900 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 06-07-2021 | FXP-16162997 | SERVICIOS BASICOS | 29-06-2021 | 14-07-2021 | PESOS | $9.500 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 22-07-2021 | FXP-16200200 | SERVICIOS BASICOS | 06-07-2021 | 22-07-2021 | PESOS | $54.700 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 22-07-2021 | FXP-16215817 | SERVICIOS BASICOS | 07-07-2021 | 23-07-2021 | PESOS | $16.300 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 22-07-2021 | FXP-16232474 | SERVICIOS BASICOS | 11-07-2021 | 28-07-2021 | PESOS | $116.900 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 27-07-2021 | FXP-16251020 | SERVICIOS BASICOS | 14-07-2021 | 30-07-2021 | PESOS | $21.400 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 20-07-2021 | FXP-6934370 | GASTOS ASOCIADOS | 05-07-2021 | 26-07-2021 | PESOS | $100.045 | 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 | |
| 20-07-2021 | FXP-6937800 | GASTOS ASOCIADOS | 05-07-2021 | 26-07-2021 | PESOS | $5.970 | 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 | |
| 20-07-2021 | FXP-9638693 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-07-2021 | PESOS | $35.362 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 26-07-2021 | FXP-2229480 | MATERIALES DE USO Y CONSUMO | 19-07-2021 | 09-08-2021 | PESOS | $36.360 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 27-07-2021 | FXP-1414065 | OTROS GASTOS DE ADMINISTRACION | 08-06-2021 | 08-06-2021 | PESOS | $23.680 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | N/A | 96928180-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXP-1414068 | OTROS GASTOS DE ADMINISTRACION | 08-06-2021 | 08-06-2021 | PESOS | $23.680 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | N/A | 96928180-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXP-1313912 | SERVICIOS BASICOS | 11-06-2021 | 05-07-2021 | PESOS | $13.300 | 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 | |
| 26-07-2021 | FXP-1314142 | SERVICIOS BASICOS | 11-06-2021 | 05-07-2021 | PESOS | $2.900 | 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 | |
| 22-07-2021 | FXP-1320176 | SERVICIOS BASICOS | 09-07-2021 | 02-08-2021 | PESOS | $3.100 | 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 | |
| 22-07-2021 | FXP-1320288 | SERVICIOS BASICOS | 09-07-2021 | 02-08-2021 | PESOS | $12.300 | 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 | |
| 27-07-2021 | FXP-552001 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $17.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 27-07-2021 | FXP-552922 | SERVICIOS BASICOS | 14-07-2021 | 09-08-2021 | PESOS | $109.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 29-07-2021 | FXP-396 | MATERIALES DE USO Y CONSUMO | 31-03-2021 | 31-03-2021 | PESOS | $337.369 | EDIN S.A. | N/A | N/A | N/A | 76081375-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXP-397 | MATERIALES DE USO Y CONSUMO | 31-03-2021 | 31-03-2021 | PESOS | $84.276 | EDIN S.A. | N/A | N/A | N/A | 76081375-3 | N/A | N/A | N/A | |
| 26-07-2021 | FXP-433 | MATERIALES DE USO Y CONSUMO | 12-07-2021 | 12-07-2021 | PESOS | $32.300 | EDIN S.A. | N/A | N/A | N/A | 76081375-3 | N/A | N/A | N/A | |
| 22-07-2021 | FXP-1062496 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 22-07-2021 | PESOS | $4.987 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-07-2021 | FXP-1065002 | SERVICIOS BASICOS | 30-06-2021 | 26-07-2021 | PESOS | $3.417.360 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2021 | FXP-1065042 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 22-07-2021 | PESOS | $708.431 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2021 | FXP-4648790 | SERVICIOS BASICOS | 04-06-2021 | 29-06-2021 | PESOS | $8.900 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 22-07-2021 | FXP-4677794 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $2.700 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 22-07-2021 | FXP-4677795 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $1.700 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 22-07-2021 | FXP-4677796 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $2.100 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 22-07-2021 | FXP-4677797 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $1.500 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 22-07-2021 | FXP-4677798 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $1.900 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 22-07-2021 | FXP-4677799 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $5.600 | EMPRESA ELECTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 12-07-2021 | FXP-10003144 | SERVICIOS BASICOS | 17-06-2021 | 17-07-2021 | PESOS | $307.998 | EMPRESAS LIPIGAS S.A | N/A | N/A | N/A | 96928510-K | N/A | N/A | N/A | |
| 12-07-2021 | FXP-10003245 | SERVICIOS BASICOS | 02-07-2021 | 01-08-2021 | PESOS | $270.392 | EMPRESAS LIPIGAS S.A | N/A | N/A | N/A | 96928510-K | N/A | N/A | N/A | |
| 27-07-2021 | FXP-10003361 | SERVICIOS BASICOS | 12-06-2021 | 11-08-2021 | PESOS | $440.708 | EMPRESAS LIPIGAS S.A | N/A | N/A | N/A | 96928510-K | N/A | N/A | N/A | |
| 27-07-2021 | FXP-6568 | MANTENCIONES Y REPARACIONES | 27-05-2021 | 27-05-2021 | PESOS | $35.019 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 27-07-2021 | FXP-6658 | MANTENCIONES Y REPARACIONES | 16-06-2021 | 16-06-2021 | PESOS | $20.078 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 26-07-2021 | FXP-6793 | MANTENCIONES Y REPARACIONES | 09-07-2021 | 09-07-2021 | PESOS | $33.168 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 26-07-2021 | FXP-6795 | MANTENCIONES Y REPARACIONES | 12-07-2021 | 12-07-2021 | PESOS | $37.799 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 26-07-2021 | FXP-6796 | MANTENCIONES Y REPARACIONES | 12-07-2021 | 12-07-2021 | PESOS | $37.898 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 09-07-2021 | FXP-113438 | SERVICIOS BASICOS | 15-06-2021 | 15-07-2021 | PESOS | $10.427 | 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 | |
| 09-07-2021 | FXP-113472 | SERVICIOS BASICOS | 23-06-2021 | 15-07-2021 | PESOS | $37.318 | 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 | |
| 19-07-2021 | FXP-17301505 | SERVICIOS BASICOS | 01-06-2021 | 15-07-2021 | PESOS | $11.112.885 | 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 | |
| 19-07-2021 | FXP-17333531 | SERVICIOS BASICOS | 15-06-2021 | 15-07-2021 | PESOS | $935.452 | 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 | |
| 09-07-2021 | FXP-17335654 | SERVICIOS BASICOS | 15-06-2021 | 15-07-2021 | PESOS | $54.540 | 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 | |
| 14-07-2021 | FXP-43061056 | SERVICIOS BASICOS | 10-06-2021 | 15-07-2021 | PESOS | $2.402.886 | 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 | |
| 14-07-2021 | FXP-43061057 | SERVICIOS BASICOS | 10-06-2021 | 15-07-2021 | PESOS | $6.511.910 | 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 | |
| 14-07-2021 | FXP-43061097 | OTROS GASTOS DE PROGRAMAS | 10-06-2021 | 15-07-2021 | PESOS | $1.879.431 | 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 | |
| 27-07-2021 | FXP-23618 | MATERIALES DE USO Y CONSUMO | 09-07-2021 | 09-07-2021 | PESOS | $36.271 | ENVASES Y EMBALAJES LIMITADA | N/A | N/A | N/A | 76135904-5 | N/A | N/A | N/A | |
| 20-07-2021 | FXP-779218 | SERVICIOS BASICOS | 06-07-2021 | 26-07-2021 | PESOS | $29.610 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 26-07-2021 | FXP-781193 | SERVICIOS BASICOS | 08-07-2021 | 28-07-2021 | PESOS | $37.190 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 26-07-2021 | FXP-783062 | SERVICIOS BASICOS | 10-07-2021 | 30-07-2021 | PESOS | $3.620 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 26-07-2021 | FXP-784373 | SERVICIOS BASICOS | 15-07-2021 | 04-08-2021 | PESOS | $4.420 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 20-07-2021 | FXP-1377600 | SERVICIOS BASICOS | 06-07-2021 | 22-07-2021 | PESOS | $28.240 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 29-07-2021 | FXP-3678830 | INVERSION ACTIVOS FIJOS | 02-06-2021 | 02-06-2021 | PESOS | $699.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-07-2021 | FXP-3682437 | INVERSION ACTIVOS FIJOS | 31-05-2021 | 31-05-2021 | PESOS | $859.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-07-2021 | FXP-3689508 | INVERSION ACTIVOS FIJOS | 01-06-2021 | 01-06-2021 | PESOS | $1.203.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-07-2021 | FXP-23595 | MATERIALES DE USO Y CONSUMO | 19-03-2021 | 19-04-2021 | PESOS | $111.602 | FONDO DE CULTURA ECONOMICA CHILE SA | N/A | N/A | N/A | 96643240-3 | N/A | N/A | N/A | |
| 29-07-2021 | NCC-1641 | MATERIALES DE USO Y CONSUMO | 29-07-2021 | 26-03-2021 | PESOS | $-9.540 | FONDO DE CULTURA ECONOMICA CHILE SA | N/A | N/A | N/A | 96643240-3 | N/A | N/A | N/A | |
| 29-07-2021 | NCC-1643 | MATERIALES DE USO Y CONSUMO | 29-07-2021 | 26-03-2021 | PESOS | $-13.140 | FONDO DE CULTURA ECONOMICA CHILE SA | N/A | N/A | N/A | 96643240-3 | N/A | N/A | N/A | |
| 08-07-2021 | FXP-35 | ARRIENDOS | 05-07-2021 | 05-07-2021 | PESOS | $1.852.500 | FUNDACION DE LAS FAMILIAS | N/A | N/A | N/A | 71689100-3 | N/A | VER ENLACE | VER ENLACE | |
| 26-07-2021 | FXP-25 | MATERIALES DE USO Y CONSUMO | 23-06-2021 | 23-06-2021 | PESOS | $56.763 | G.VALENZUELA M., CONSERV.Y RESTAUR.PATRIMONIAL EIRL | N/A | N/A | N/A | 76780938-7 | VALENZUELA MUJICA GISELLE | N/A | N/A | |
| 26-07-2021 | FXP-26 | MATERIALES DE USO Y CONSUMO | 23-06-2021 | 23-06-2021 | PESOS | $81.872 | G.VALENZUELA M., CONSERV.Y RESTAUR.PATRIMONIAL EIRL | N/A | N/A | N/A | 76780938-7 | VALENZUELA MUJICA GISELLE | N/A | N/A | |
| 26-07-2021 | FXP-27 | MATERIALES DE USO Y CONSUMO | 23-06-2021 | 23-06-2021 | PESOS | $33.201 | G.VALENZUELA M., CONSERV.Y RESTAUR.PATRIMONIAL EIRL | N/A | N/A | N/A | 76780938-7 | VALENZUELA MUJICA GISELLE | N/A | N/A | |
| 09-07-2021 | FXP-1008087 | RECURSOS HUMANOS Y BIENESTAR | 03-07-2021 | 02-08-2021 | PESOS | $276.856 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 09-07-2021 | FXP-1008102 | RECURSOS HUMANOS Y BIENESTAR | 03-07-2021 | 03-07-2021 | PESOS | $131.547 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 26-07-2021 | FXP-22841 | GASTOS ASOCIADOS | 10-06-2021 | 10-06-2021 | PESOS | $98.970 | HOTELERA DOMUS LTDA | N/A | N/A | N/A | 78351200-9 | N/A | N/A | N/A | |
| 26-07-2021 | FXP-7671 | GASTOS ASOCIADOS | 13-07-2021 | 12-08-2021 | PESOS | $214.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 29-07-2021 | FXP-3031 | OTROS GASTOS DE PROGRAMAS | 06-07-2021 | 06-07-2021 | PESOS | $140.000 | INMOBILIARIA NOVOA E HIJOS LIMITADA | N/A | N/A | N/A | 76181006-5 | N/A | N/A | N/A | |
| 09-07-2021 | FXP-3789875 | RECURSOS HUMANOS Y BIENESTAR | 15-06-2021 | 18-07-2021 | PESOS | $358.691 | 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 | |
| 27-07-2021 | FXP-3793589 | GASTOS ASOCIADOS | 30-06-2021 | 04-08-2021 | PESOS | $639.702 | 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 | |
| 06-07-2021 | FXP-5352742 | GASTOS ASOCIADOS | 28-03-2021 | 17-04-2021 | PESOS | $517.340 | 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 | |
| 20-07-2021 | FXP-5355455 | GASTOS ASOCIADOS | 18-06-2021 | 18-07-2021 | PESOS | $34.920 | 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 | |
| 07-07-2021 | NCC-1056808 | GASTOS ASOCIADOS | 30-06-2021 | 30-06-2021 | PESOS | $-160.430 | 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 | |
| 07-07-2021 | FXP-196786 | ASESORIAS Y SERVICIOS TECNICOS | 25-05-2021 | 24-06-2021 | PESOS | $1.530.518 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 26-07-2021 | FXP-199844 | ASESORIAS Y SERVICIOS TECNICOS | 01-07-2021 | 31-07-2021 | PESOS | $1.547.121 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 13-07-2021 | FXP-21890 | MATERIALES DE USO Y CONSUMO | 15-06-2021 | 15-07-2021 | PESOS | $78.327 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 13-07-2021 | FXP-21891 | MATERIALES DE USO Y CONSUMO | 15-06-2021 | 15-07-2021 | PESOS | $1.120.423 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 13-07-2021 | FXP-21892 | MATERIALES DE USO Y CONSUMO | 15-06-2021 | 15-07-2021 | PESOS | $946.348 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 27-07-2021 | FXP-10892 | OTROS GASTOS DE PROGRAMAS | 15-03-2021 | 15-03-2021 | PESOS | $270.000 | MIREYA GONZALEZ SERVICIOS EIRL | N/A | N/A | N/A | 52001666-K | GONZALEZ SILVA MIREYA | N/A | N/A | |
| 07-07-2021 | FXP-1507443 | SERVICIOS BASICOS | 23-06-2021 | 09-07-2021 | PESOS | $890 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 31-07-2021 | FXP-1515074 | SERVICIOS BASICOS | 30-07-2021 | 04-08-2021 | PESOS | $900 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 29-07-2021 | FXP-4139939 | MATERIALES DE USO Y CONSUMO | 15-06-2021 | 15-06-2021 | PESOS | $391.200 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 29-07-2021 | FXP-4257340 | INVERSION ACTIVOS FIJOS | 24-06-2021 | 24-06-2021 | PESOS | $178.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 20-07-2021 | FXP-600 | MANTENCIONES Y REPARACIONES | 13-07-2021 | 12-08-2021 | PESOS | $737.800 | N/A | PEDRAZA | GARRIDO | ADRIANA | N/A | N/A | N/A | N/A | |
| 08-07-2021 | FCE-167 | ARRIENDOS | 04-07-2021 | 04-07-2021 | PESOS | $963.576 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 09-07-2021 | FXP-1484 | GASTOS ASOCIADOS | 06-07-2021 | 06-07-2021 | PESOS | $130.000 | SANTIAGO TRUFFA SOLA | N/A | N/A | N/A | 76918580-1 | N/A | N/A | N/A | |
| 26-07-2021 | FXP-1117457 | ASESORIAS Y SERVICIOS TECNICOS | 06-06-2021 | 22-06-2021 | PESOS | $61.709 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 26-07-2021 | FXP-1132695 | ASESORIAS Y SERVICIOS TECNICOS | 06-07-2021 | 22-07-2021 | PESOS | $61.907 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 06-07-2021 | FXP-6874269 | SERVICIOS BASICOS | 24-06-2021 | 16-07-2021 | PESOS | $25.633 | 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 | |
| 06-07-2021 | FXP-6877730 | SERVICIOS BASICOS | 25-06-2021 | 19-07-2021 | PESOS | $30.266 | 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 | |
| 22-07-2021 | FXP-6887419 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $17.700 | 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 | |
| 22-07-2021 | FXP-6889884 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $15.900 | 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 | |
| 22-07-2021 | FXP-6889885 | SERVICIOS BASICOS | 07-07-2021 | 02-08-2021 | PESOS | $17.200 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 27-07-2021 | FXP-6912122 | SERVICIOS BASICOS | 20-07-2021 | 13-08-2021 | PESOS | $10.400 | 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 | |
| 07-07-2021 | FXP-9061400 | GASTOS ASOCIADOS | 25-06-2021 | 15-07-2021 | PESOS | $3.082 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 07-07-2021 | FXP-5917429 | GASTOS ASOCIADOS | 23-06-2021 | 07-07-2021 | PESOS | $11.884 | 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 | |
| 27-07-2021 | FXP-9102 | OTROS GASTOS DE ADMINISTRACION | 09-07-2021 | 09-07-2021 | PESOS | $3.706.614 | 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 | |
| 08-07-2021 | FCE-303 | ARRIENDOS | 22-07-2021 | 22-07-2021 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 08-07-2021 | FCE-133 | ARRIENDOS | 12-07-2021 | 12-07-2021 | PESOS | $1.639.613 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 07-07-2021 | FXP-1042812 | SERVICIOS BASICOS | 20-06-2021 | 14-07-2021 | PESOS | $25.102 | 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 | |
| 27-07-2021 | FXP-1042962 | SERVICIOS BASICOS | 20-07-2021 | 14-08-2021 | PESOS | $25.116 | 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 | |
| 07-07-2021 | FXP-46673773 | SERVICIOS BASICOS | 20-06-2021 | 14-07-2021 | 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 | |
| 07-07-2021 | FXP-46673774 | SERVICIOS BASICOS | 20-06-2021 | 14-07-2021 | PESOS | $54.453 | 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 | |
| 07-07-2021 | FXP-46673775 | SERVICIOS BASICOS | 20-06-2021 | 09-07-2021 | PESOS | $21.620 | 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 | |
| 07-07-2021 | FXP-46673776 | SERVICIOS BASICOS | 20-06-2021 | 09-07-2021 | PESOS | $21.620 | 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 | |
| 07-07-2021 | FXP-46673777 | SERVICIOS BASICOS | 20-06-2021 | 14-07-2021 | PESOS | $58.857 | 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 | |
| 07-07-2021 | FXP-46673778 | SERVICIOS BASICOS | 20-06-2021 | 14-07-2021 | PESOS | $48.460 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46729066 | SERVICIOS BASICOS | 01-07-2021 | 26-07-2021 | PESOS | $17.241 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46729067 | SERVICIOS BASICOS | 01-07-2021 | 26-07-2021 | PESOS | $18.882 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46729068 | SERVICIOS BASICOS | 01-07-2021 | 26-07-2021 | PESOS | $19.653 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46729069 | SERVICIOS BASICOS | 01-07-2021 | 26-07-2021 | PESOS | $20.826 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46729070 | SERVICIOS BASICOS | 01-07-2021 | 21-07-2021 | PESOS | $21.634 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46729071 | SERVICIOS BASICOS | 01-07-2021 | 26-07-2021 | PESOS | $440.721 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-46763465 | SERVICIOS BASICOS | 10-07-2021 | 30-07-2021 | PESOS | $18.168 | 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 | |
| 27-07-2021 | FXP-46798658 | SERVICIOS BASICOS | 20-07-2021 | 14-08-2021 | 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 | |
| 27-07-2021 | FXP-46798659 | SERVICIOS BASICOS | 20-07-2021 | 14-08-2021 | PESOS | $54.469 | 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 | |
| 27-07-2021 | FXP-46798660 | SERVICIOS BASICOS | 20-07-2021 | 09-08-2021 | PESOS | $21.620 | 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 | |
| 27-07-2021 | FXP-46798661 | SERVICIOS BASICOS | 20-07-2021 | 09-08-2021 | PESOS | $21.620 | 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 | |
| 27-07-2021 | FXP-46798662 | SERVICIOS BASICOS | 20-07-2021 | 14-08-2021 | PESOS | $57.988 | 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 | |
| 27-07-2021 | FXP-46798663 | SERVICIOS BASICOS | 20-07-2021 | 14-08-2021 | PESOS | $48.476 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 22-07-2021 | FXP-12396796 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $94.690 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 22-07-2021 | FXP-12397317 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $96.075 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 22-07-2021 | FXP-12397820 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $70.709 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 22-07-2021 | FXP-12397927 | SERVICIOS BASICOS | 05-07-2021 | 26-07-2021 | PESOS | $53.032 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 19-07-2021 | FXP-65798149 | SERVICIOS BASICOS | 12-02-2021 | 09-03-2021 | PESOS | $75.502 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 19-07-2021 | FXP-65908815 | SERVICIOS BASICOS | 12-03-2021 | 06-04-2021 | PESOS | $137.933 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 07-07-2021 | FXP-66224744 | SERVICIOS BASICOS | 12-06-2021 | 07-07-2021 | PESOS | $135.348 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 07-07-2021 | FXP-66241743 | SERVICIOS BASICOS | 12-06-2021 | 07-07-2021 | PESOS | $385.661 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 27-07-2021 | FXP-66333938 | SERVICIOS BASICOS | 12-07-2021 | 16-08-2021 | PESOS | $117.741 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 27-07-2021 | FXP-66350118 | SERVICIOS BASICOS | 12-07-2021 | 06-08-2021 | PESOS | $403.247 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 20-07-2021 | FXP-476 | GASTOS ASOCIADOS | 10-07-2021 | 09-08-2021 | PESOS | $32.750 | TRAVELS ASUN SPA | N/A | N/A | N/A | 76998725-8 | N/A | N/A | N/A | |
| 07-07-2021 | FXP-356749 | MANTENCIONES Y REPARACIONES | 15-06-2021 | 15-07-2021 | PESOS | $360.618 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 22-07-2021 | FXP-203 | ASESORIAS Y SERVICIOS TECNICOS | 02-07-2021 | 02-07-2021 | PESOS | $594.315 | VALDES & COMPANIA ABOGADOS LIMITADA | N/A | N/A | N/A | 77286250-4 | N/A | VER ENLACE | N/A | |
| 07-07-2021 | FXP-4949799 | MANTENCIONES Y REPARACIONES | 01-07-2021 | 10-07-2021 | PESOS | $528.959 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 22-07-2021 | FXP-519063 | SERVICIOS BASICOS | 01-07-2021 | 01-07-2021 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | N/A | |
| 22-07-2021 | FXP-521032 | SERVICIOS BASICOS | 01-07-2021 | 01-07-2021 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | N/A | |
| 12-07-2021 | FXPS-252 | GASTOS ASOCIADOS | 07-07-2021 | 07-07-2021 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-254 | GASTOS ASOCIADOS | 14-07-2021 | 14-07-2021 | PESOS | $200.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-258 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $170.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-43691617 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 05-07-2021 | PESOS | $115.060 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 14-07-2021 | FXPS-43948406 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $103.440 | 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 | |
| 26-07-2021 | FXPS-43952431 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $60.370 | 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 | |
| 30-07-2021 | FXPS-43979664 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $106.864 | 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 | |
| 30-07-2021 | FXPS-43979665 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $45.960 | 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 | |
| 30-07-2021 | FXPS-43979713 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $87.018 | 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 | |
| 30-07-2021 | FXPS-43979714 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $64.390 | 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 | |
| 12-07-2021 | FXPS-11536542 | SERVICIOS BASICOS | 18-06-2021 | 18-07-2021 | PESOS | $337.101 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 27-07-2021 | FXPS-28691 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $104.233 | ABDUL MALAK Y CIA LTDA. | N/A | N/A | N/A | 81460700-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-30527 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $329.900 | ABINGRAF S.A. | N/A | N/A | N/A | 77325180-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-5357 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $150.005 | N/A | ABUSADA | SAQUEL | IVAN | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-47 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $150.000 | ACADEMIA NATY NAILS SPA | N/A | N/A | N/A | 77134156-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-61 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $150.004 | ACADEMY BEAUTY BYP SPA | N/A | N/A | N/A | 77142641-7 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-28 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $67.295 | N/A | ACUNA | ROMERO | GINETTE | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-29 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $138.754 | N/A | ACUNA | ROMERO | GINETTE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-437 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $190.000 | ADAM SPA | N/A | N/A | N/A | 76891591-1 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-57952 | MATERIALES DE USO Y CONSUMO | 02-07-2021 | 02-07-2021 | PESOS | $58.493 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 07-07-2021 | FXPS-53507753 | MATERIALES DE USO Y CONSUMO | 07-07-2021 | 07-07-2021 | PESOS | $9.410 | ADMIN DE SUPERMERCADOS EXPRESS LIMITADA | N/A | N/A | N/A | 76134946-5 | WALMART CHILE COMERCIAL S.A. INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 27-07-2021 | FXPI-71727197 | OTROS GASTOS DE PROGRAMAS | 12-07-2021 | 12-07-2021 | PESOS | $229.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 28-07-2021 | FXPS-71709103 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $169.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 31-07-2021 | FXPS-71714496 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 31-07-2021 | PESOS | $149.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-07-2021 | FXPS-71716716 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $160.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-07-2021 | FXPS-71716717 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $94.960 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 14-07-2021 | FXPS-71719648 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $151.920 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 20-07-2021 | FXPS-71762572 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $169.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-07-2021 | FXPS-71764738 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $104.930 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-07-2021 | NCS-70719799 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $-160.910 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-07-2021 | FXPS-3590 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 30-07-2021 | PESOS | $120.998 | ADRIAN A MALDONADO SOLIS GRABADOS Y PUB.EIRL | N/A | N/A | N/A | 76475078-0 | MALDONADO SOLIS ADRIAN ALEXIS | N/A | N/A | |
| 08-07-2021 | FXPS-307 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $339.000 | N/A | ADRIAZOLA | GONGORA | MYRIAM | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-42374 | GASTOS ASOCIADOS | 19-07-2021 | 28-07-2021 | PESOS | $367.520 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-68659 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $100.000 | AGROCOMERCIAL CONCEPCION E.I.R.L. | N/A | N/A | N/A | 79709280-0 | ALEGRIA BELMAR JAIME | N/A | N/A | |
| 26-07-2021 | FXPS-68706 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $100.000 | AGROCOMERCIAL CONCEPCION E.I.R.L. | N/A | N/A | N/A | 79709280-0 | ALEGRIA BELMAR JAIME | N/A | N/A | |
| 26-07-2021 | FXPS-68707 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $100.000 | AGROCOMERCIAL CONCEPCION E.I.R.L. | N/A | N/A | N/A | 79709280-0 | ALEGRIA BELMAR JAIME | N/A | N/A | |
| 26-07-2021 | NCS-357 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 15-07-2021 | PESOS | $-100.000 | AGROCOMERCIAL CONCEPCION E.I.R.L. | N/A | N/A | N/A | 79709280-0 | ALEGRIA BELMAR JAIME | N/A | N/A | |
| 27-07-2021 | FXPS-29819 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $88.893 | AGROCOMERCIAL NUTRAVET LIMITADA | N/A | N/A | N/A | 76459918-7 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-29820 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $59.262 | AGROCOMERCIAL NUTRAVET LIMITADA | N/A | N/A | N/A | 76459918-7 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-902308 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $34.109 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-902309 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 19-07-2021 | PESOS | $36.955 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-902310 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 19-07-2021 | PESOS | $151.657 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-902313 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $121.632 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-902314 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $28.969 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-902315 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 19-07-2021 | PESOS | $151.582 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-165115 | SERVICIOS BASICOS | 01-07-2021 | 19-07-2021 | PESOS | $11.335 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 27-07-2021 | FXPI-305 | OTROS GASTOS DE PROGRAMAS | 15-07-2021 | 15-07-2021 | PESOS | $60.000 | N/A | AGUILA | MENDEZ | DIEGO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-306 | OTROS GASTOS DE PROGRAMAS | 20-07-2021 | 20-07-2021 | PESOS | $90.000 | N/A | AGUILA | MENDEZ | DIEGO | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-62960 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $165.810 | N/A | AGURTO | BRAUTIGAM | MARIA | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-294 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $116.370 | N/A | ALARCON | TORRES | MARCELO | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-295 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $35.771 | N/A | ALARCON | TORRES | MARCELO | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-297 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $155.712 | N/A | ALARCON | TORRES | MARCELO | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-724 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | ALBORNOZ | ALBORNOZ | GUIDO | N/A | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-120870 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.950 | ALBORNOZ Y LAMA SPA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-47 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 23-07-2021 | PESOS | $150.002 | ALEJANDRA MACKAY CLOTHES SHOP SPA | N/A | N/A | N/A | 77249435-1 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-48 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 23-07-2021 | PESOS | $150.002 | ALEJANDRA MACKAY CLOTHES SHOP SPA | N/A | N/A | N/A | 77249435-1 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-16675 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $219.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 15-07-2021 | FXPS-16679 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $219.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 30-07-2021 | FXPS-17039 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $219.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 30-07-2021 | FXPS-17041 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $165.900 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 30-07-2021 | FXPS-17073 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $184.001 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 30-07-2021 | FXPS-17103 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 29-07-2021 | PESOS | $219.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 30-07-2021 | FXPS-17106 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 29-07-2021 | PESOS | $159.001 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 30-07-2021 | FXPS-17107 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 29-07-2021 | PESOS | $220.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 31-07-2021 | FXPS-2009 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2010 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2011 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2012 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2013 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2014 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2015 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $65.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-6473896 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $51.510 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ALVAREZ" | N/A | N/A | |
| 28-07-2021 | FXPS-86 | MANTENCIONES Y REPARACIONES | 28-07-2021 | 28-07-2021 | PESOS | $87.000 | N/A | ALTAMIRANO | ALAVARRIA | SILVIA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-23887617 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $102.184 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-07-2021 | FXPS-23916115 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $202.895 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 29-07-2021 | FXPS-23916116 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $10.169 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 31-07-2021 | FXPS-303177 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $21.409 | N/A | AMACHE | CASTRO | BENIGNA | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-4534 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $54.899 | N/A | ARANCIBIA | CASTRO | TEOLINDA | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-4535 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $103.601 | N/A | ARANCIBIA | CASTRO | TEOLINDA | N/A | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-9089 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 06-07-2021 | PESOS | $62.000 | ARCOS Y COMPANIA LIMITADA | N/A | N/A | N/A | 76155157-4 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-96687 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $20.900 | AREVALO Y NAVARRO SOC LTDA | N/A | N/A | N/A | 76037308-7 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-6093 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 08-07-2021 | PESOS | $60.840 | ARNALDO VASQUEZ VASQUEZ LIMITADA | N/A | N/A | N/A | 77365090-K | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-125 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | N/A | ARRANO | AUSPONT | KATHERINE | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-126 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $150.000 | N/A | ARRANO | AUSPONT | KATHERINE | N/A | N/A | N/A | N/A | |
| 26-07-2021 | NCS-2 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 05-07-2021 | PESOS | $-150.000 | N/A | ARRANO | AUSPONT | KATHERINE | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-3278 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $170.003 | ARTICULOS DEPORTIVOS SCRATCH LIMITADA | N/A | N/A | N/A | 78893760-1 | N/A | N/A | N/A | |
| 12-07-2021 | FXPS-1525 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $84.901 | ASI BERGOGNE NAJLE | N/A | N/A | N/A | 7755458-0 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-2938686 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $138.703 | AUSIN HNOS SA | N/A | N/A | N/A | 81293200-4 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-2939830 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $138.703 | AUSIN HNOS SA | N/A | N/A | N/A | 81293200-4 | N/A | N/A | N/A | |
| 27-07-2021 | NCS-2092510 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $-138.703 | AUSIN HNOS SA | N/A | N/A | N/A | 81293200-4 | N/A | N/A | N/A | |
| 31-07-2021 | FXPI-949327 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $130.746 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 31-07-2021 | FXPI-949335 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $48.420 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-954073 | OTROS GASTOS DE PROGRAMAS | 13-07-2021 | 13-07-2021 | PESOS | $66.069 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-957534 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $72.220 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 07-07-2021 | FXPS-944686 | GASTOS ASOCIADOS | 11-06-2021 | 11-07-2021 | PESOS | $44.168 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-947260 | GASTOS ASOCIADOS | 31-05-2021 | 30-06-2021 | PESOS | $114.533 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-947328 | GASTOS ASOCIADOS | 15-06-2021 | 15-07-2021 | PESOS | $152.712 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-947398 | GASTOS ASOCIADOS | 08-07-2021 | 07-08-2021 | PESOS | $76.355 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 21-07-2021 | FXPS-949326 | GASTOS ASOCIADOS | 09-07-2021 | 08-08-2021 | PESOS | $65.374 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-949356 | GASTOS ASOCIADOS | 26-07-2021 | 26-07-2021 | PESOS | $130.746 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1155 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $235.000 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1156 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1157 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $163.780 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1158 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $158.470 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1164 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $189.800 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1165 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $195.001 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1166 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $150.000 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1167 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $150.000 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1174 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 29-07-2021 | PESOS | $50.000 | N/A | AVALOS | PALACIOS | JUAN | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-6 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $149.940 | N/A | AVENDANO | CARDENAS | VERONICA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-7 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $149.940 | N/A | AVENDANO | CARDENAS | VERONICA | N/A | N/A | N/A | N/A | |
| 06-07-2021 | FXPI-25799 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $36.897 | N/A | AVILA | HUMIRE | CARLOS | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-4 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $106.300 | N/A | BAEZA | CATALAN | TERESA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-6 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $43.936 | N/A | BAEZA | CATALAN | TERESA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-8 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $43.936 | N/A | BAEZA | CATALAN | TERESA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-9 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $106.300 | N/A | BAEZA | CATALAN | TERESA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-5 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 15-07-2021 | PESOS | $-43.936 | N/A | BAEZA | CATALAN | TERESA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-7 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 15-07-2021 | PESOS | $-106.300 | N/A | BAEZA | CATALAN | TERESA | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1572 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $70.001 | N/A | BARAHONA | RAMIREZ | SUSANA | N/A | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-1574 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $63.105 | N/A | BARAHONA | RAMIREZ | SUSANA | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1577 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.000 | N/A | BARAHONA | RAMIREZ | SUSANA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-728 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.942 | N/A | BARRAZA | CACERES | VILMA | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-4952 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $150.026 | BARRIOS Y MISLE LIMITADA | N/A | N/A | N/A | 77418920-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPT-355233 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $334.700 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-82206 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $93.870 | BOZZO S.A. | N/A | N/A | N/A | 96819830-0 | N/A | N/A | N/A | |
| 07-07-2021 | FXPS-13814 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 07-07-2021 | PESOS | $168.957 | BUALE GROUP LTDA. | N/A | N/A | N/A | 76103802-8 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-4599 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 30-06-2021 | PESOS | $1.013.394 | N/A | BUGMANN | BURZIO | PABLO | N/A | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-15536 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 08-07-2021 | PESOS | $12.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-12529 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $152.950 | C Y S MARKET LTDA | N/A | N/A | N/A | 76920793-7 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-11053 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $52.000 | N/A | CABRERA | DIAZ | YENIFER | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-11057 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $27.000 | N/A | CABRERA | DIAZ | YENIFER | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-11066 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $40.000 | N/A | CABRERA | DIAZ | YENIFER | N/A | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-83 | GASTOS ASOCIADOS | 06-07-2021 | 06-07-2021 | PESOS | $300.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPT-276 | OTROS GASTOS DE PROGRAMAS | 22-07-2021 | 22-07-2021 | PESOS | $230.283 | CADENT SPA | N/A | N/A | N/A | 77252268-1 | N/A | N/A | N/A | |
| 22-07-2021 | FXPT-290 | OTROS GASTOS DE PROGRAMAS | 27-07-2021 | 27-07-2021 | PESOS | $178.600 | CADENT SPA | N/A | N/A | N/A | 77252268-1 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-9144 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $153.602 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-9219 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $140.150 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-9220 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $156.752 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-9221 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $125.693 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-7485 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $160.000 | N/A | CAMUS | URZUA | MARCELO | N/A | N/A | N/A | N/A | |
| 09-07-2021 | FXPS-2211 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $130.000 | CARLOS E. TORRES CUNQUEL FABR MUEBLE | N/A | N/A | N/A | 76476541-9 | TORRES CUNQUEL CARLOS ERNESTO | N/A | N/A | |
| 07-07-2021 | FXPS-689 | GASTOS ASOCIADOS | 08-07-2021 | 08-07-2021 | PESOS | $20.000 | CARLOS EDUARDO ARACENA ZEGARRA SERVICIOS DE TRANSP | N/A | N/A | N/A | 76373027-1 | ARACENA ZEGARRA CARLOS EDUARDO | N/A | N/A | |
| 07-07-2021 | FXPS-690 | GASTOS ASOCIADOS | 08-07-2021 | 08-07-2021 | PESOS | $40.000 | CARLOS EDUARDO ARACENA ZEGARRA SERVICIOS DE TRANSP | N/A | N/A | N/A | 76373027-1 | ARACENA ZEGARRA CARLOS EDUARDO | N/A | N/A | |
| 12-07-2021 | FXPI-203210 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $285.400 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-203211 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $1.063.840 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-5472 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $74.900 | CASA LA UNICA LIMITADA | N/A | N/A | N/A | 76885735-0 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-848 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 31-07-2021 | PESOS | $86.930 | N/A | CASANUEVA | SALGADO | MAURICIO | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-14373416 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $89.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 31-07-2021 | FXPS-14374161 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $189.980 | 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 | |
| 31-07-2021 | FXPS-14788498 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $799.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-07-2021 | FXPS-14788601 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $109.980 | 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 | |
| 28-07-2021 | FXPS-532518 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $167.974 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-23 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $173.740 | CENTRO DE ESTETICA BEAUTY STUDIO CURAUMA LIMITADA | N/A | N/A | N/A | 77075529-8 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-580 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $149.976 | CENTRO DE ESTETICA SLAH SPA | N/A | N/A | N/A | 76813202-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-581 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $149.976 | CENTRO DE ESTETICA SLAH SPA | N/A | N/A | N/A | 76813202-K | N/A | N/A | N/A | |
| 28-07-2021 | NCS-20 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 13-07-2021 | PESOS | $-149.976 | CENTRO DE ESTETICA SLAH SPA | N/A | N/A | N/A | 76813202-K | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-780 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $158.103 | N/A | CERON | GOMEZ | EDUARDO | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-784 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 28-07-2021 | PESOS | $189.020 | N/A | CERON | GOMEZ | EDUARDO | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-162963 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $100.297 | N/A | CHALLAPA | MAMANI | FREDDY | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-40 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $150.000 | N/A | CHANDIA | MORALES | RODRIGO | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-493 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $26.560 | CHILE FRANCIA INVERSIONES SPA | N/A | N/A | N/A | 76808604-4 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1489 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $181.980 | CHILEMART SPA | N/A | N/A | N/A | 76936027-1 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-10142388 | OTROS GASTOS DE ADMINISTRACION | 07-07-2021 | 07-07-2021 | PESOS | $61.677 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 28-07-2021 | FXPS-10145395 | SERVICIOS BASICOS | 01-07-2021 | 31-07-2021 | PESOS | $4.987 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 08-07-2021 | FXPS-10147982 | MATERIALES DE USO Y CONSUMO | 01-07-2021 | 08-07-2021 | PESOS | $41.986 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 28-07-2021 | FXPS-10149527 | SERVICIOS BASICOS | 01-07-2021 | 31-07-2021 | PESOS | $40.161 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 31-07-2021 | FXPS-16799 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $154.960 | COM CHELECH SA | N/A | N/A | N/A | 76415150-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-167788 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $99.900 | COM CHELECH SA | N/A | N/A | N/A | 76415150-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-167800 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $109.370 | COM CHELECH SA | N/A | N/A | N/A | 76415150-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-6167789 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $67.990 | COM CHELECH SA | N/A | N/A | N/A | 76415150-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-104804 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 31-07-2021 | PESOS | $157.342 | COM VILLA VERDE LTDA | N/A | N/A | N/A | 76221469-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-177 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $150.000 | COM.BEELLARRICA LTDA. | N/A | N/A | N/A | 76933671-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-404 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | COM.LOS DIEZ ROBLES SPA | N/A | N/A | N/A | 76779509-2 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-3049 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 29-07-2021 | PESOS | $172.840 | COMERC Y DISTRIB HYDROVALLE SPA | N/A | N/A | N/A | 77006876-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-158105 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $41.920 | COMERCIAL DITEN LIMITADA | N/A | N/A | N/A | 76013690-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-16045 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $260.001 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-8223 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $200.000 | COMERCIAL ALEGRIA MAQUINARIAS | N/A | N/A | N/A | 76397809-5 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1847 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $101.254 | COMERCIAL ATACAMA S.A. | N/A | N/A | N/A | 96973590-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1848 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $101.254 | COMERCIAL ATACAMA S.A. | N/A | N/A | N/A | 96973590-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-8324 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $174.073 | COMERCIAL ATALA ALAM BOSCH E HIJOS LTDA. | N/A | N/A | N/A | 76788700-0 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-12876 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 30-07-2021 | PESOS | $216.590 | COMERCIAL BEPRO GROUP LIMITADA | N/A | N/A | N/A | 76187216-8 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-7137 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $262.000 | COMERCIAL BIRKE SPA | N/A | N/A | N/A | 76792956-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-7184 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $151.845 | COMERCIAL BIRKE SPA | N/A | N/A | N/A | 76792956-0 | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-92621 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $399.990 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-240500 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $55.652 | COMERCIAL BULNES LTDA | N/A | N/A | N/A | 76121300-8 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-43506 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $24.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-43507 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $234.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-45747 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $24.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-45748 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $24.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-91118 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $24.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2105 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 31-07-2021 | PESOS | $235.000 | COMERCIAL CONMIGO AHORRAS LIMITADA | N/A | N/A | N/A | 76072542-0 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-255335 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $1.297.160 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255769 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $199.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255772 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $159.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255788 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $399.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255790 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $153.950 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255796 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $156.741 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255842 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $199.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-255957 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $159.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-33343 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $438.990 | COMERCIAL DIANCU LIMITADA | N/A | N/A | N/A | 76009490-0 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-234 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | COMERCIAL DIONY ORNELLA LTDA. | N/A | N/A | N/A | 76949623-8 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1051890 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $499.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1052223 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $84.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1053667 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 26-07-2021 | PESOS | $89.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1053846 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $156.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-1054349 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $229.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-1055056 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $148.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-1055057 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $146.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1055063 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $150.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1055096 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $152.950 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-1056298 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $89.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1057879 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $161.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-1119518 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $206.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-1120257 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 29-06-2021 | PESOS | $479.960 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-1120260 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 29-06-2021 | PESOS | $349.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-1120266 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 29-06-2021 | PESOS | $349.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-1122061 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $164.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1122278 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $160.960 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1143277 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $129.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1144159 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $158.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-1144613 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $181.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 28-07-2021 | NCS-4043985 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 13-07-2021 | PESOS | $-160.960 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-8565 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $149.940 | COMERCIAL EL AMANECER LIMITADA | N/A | N/A | N/A | 76451600-1 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-11914 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 30-07-2021 | PESOS | $177.405 | COMERCIAL ENRIQUE SARRAS LTDA | N/A | N/A | N/A | 76095177-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPT-173160 | OTROS GASTOS DE PROGRAMAS | 26-07-2021 | 26-07-2021 | PESOS | $192.613 | COMERCIAL EXPRESSDENT LIMITADA | N/A | N/A | N/A | 78378160-3 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-80513 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $99.990 | COMERCIAL FERNAPET S.A. | N/A | N/A | N/A | 76465809-4 | COMERCIAL FERNAPET S.A | N/A | N/A | |
| 28-07-2021 | FXPS-80695 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $89.990 | COMERCIAL FERNAPET S.A. | N/A | N/A | N/A | 76465809-4 | COMERCIAL FERNAPET S.A | N/A | N/A | |
| 31-07-2021 | FXPS-80801 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $149.990 | COMERCIAL FERNAPET S.A. | N/A | N/A | N/A | 76465809-4 | COMERCIAL FERNAPET S.A | N/A | N/A | |
| 28-07-2021 | FXPS-80964 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $163.561 | COMERCIAL FERNAPET S.A. | N/A | N/A | N/A | 76465809-4 | COMERCIAL FERNAPET S.A | N/A | N/A | |
| 31-07-2021 | FXPS-2086 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $44.990 | COMERCIAL GANEM SPA | N/A | N/A | N/A | 76863215-4 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-11897 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $42.080 | COMERCIAL GONZALO NAVARRETE ARAVENA EIRL | N/A | N/A | N/A | 76626828-5 | NAVARRETE ARAVENA GONZALO | N/A | N/A | |
| 19-07-2021 | FXPS-6476 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 19-07-2021 | PESOS | $149.990 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-815381 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $164.145 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-815382 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $163.350 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-815783 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $87.771 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-5892 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $139.990 | COMERCIAL HENG YUAN E.I.R.L. | N/A | N/A | N/A | 76743498-7 | YUAN HENG | N/A | N/A | |
| 28-07-2021 | FXPS-1489 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $150.000 | COMERCIAL ICASE SPA | N/A | N/A | N/A | 77090376-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-64355 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $179.990 | COMERCIAL JANOME LATIN AMERICA LTDA | N/A | N/A | N/A | 77138570-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-28228 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $46.681 | COMERCIAL JIMMY MUNOZ GATICA EIRL | N/A | N/A | N/A | 76557656-3 | MUNOZ GATICA JIMMY CHRISTIAN | N/A | N/A | |
| 31-07-2021 | FXPS-68017 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $49.199 | COMERCIAL JO LTDA | N/A | N/A | N/A | 76848525-9 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-78537 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $149.679 | COMERCIAL KAYSER LIMITADA | N/A | N/A | N/A | 76697790-1 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-78538 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $149.676 | COMERCIAL KAYSER LIMITADA | N/A | N/A | N/A | 76697790-1 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2278 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 31-07-2021 | PESOS | $261.800 | COMERCIAL LA RED DE LA OLLA SPA | N/A | N/A | N/A | 76871827-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-32251 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 31-07-2021 | PESOS | $177.080 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-284105 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $153.880 | COMERCIAL LIQUINORTE LIMITADA | N/A | N/A | N/A | 76227000-5 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-161123 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 23-07-2021 | PESOS | $149.999 | COMERCIAL LUBBA LTDA. | N/A | N/A | N/A | 77888630-8 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-8242 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $149.980 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76928204-1 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-8363 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $112.015 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76928204-1 | N/A | N/A | N/A | |
| 07-07-2021 | FXPS-212 | GASTOS ASOCIADOS | 15-06-2021 | 15-06-2021 | PESOS | $241.570 | COMERCIAL MAMA JULIA SPA | N/A | N/A | N/A | 77090007-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-7 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $155.995 | COMERCIAL MODAS ON SPA | N/A | N/A | N/A | 77309441-1 | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-391753 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $179.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-32489 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $38.303 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-32601 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $155.860 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-1474 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 22-07-2021 | PESOS | $138.009 | COMERCIAL ORREGO TORRICO Y CIA LTDA. | N/A | N/A | N/A | 76025753-2 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-1475 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 22-07-2021 | PESOS | $12.011 | COMERCIAL ORREGO TORRICO Y CIA LTDA. | N/A | N/A | N/A | 76025753-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-1106 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $66.950 | COMERCIAL PARIS LIMITADA | N/A | N/A | N/A | 76499634-8 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-440427 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $389.900 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-421232 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $10.770 | COMERCIAL QUINTO CENTRO SPA | N/A | N/A | N/A | 76096373-9 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-3904 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $74.000 | COMERCIAL ROLIMAQ LIMITADA | N/A | N/A | N/A | 76899547-8 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-3923 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $300.000 | COMERCIAL ROLIMAQ LIMITADA | N/A | N/A | N/A | 76899547-8 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-3952 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $329.000 | COMERCIAL ROLIMAQ LIMITADA | N/A | N/A | N/A | 76899547-8 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-6720 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $352.835 | COMERCIAL SANHUEZA Y BOCAZ LTDA | N/A | N/A | N/A | 76889622-4 | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-5176 | OTROS GASTOS DE PROGRAMAS | 27-07-2021 | 27-07-2021 | PESOS | $418.500 | COMERCIAL SOTAEVENTO LIMITADA | N/A | N/A | N/A | 76843469-7 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-11189 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.930 | COMERCIAL SUEZ CATAN LTDA | N/A | N/A | N/A | 85973300-K | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-4726 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $94.500 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-22017 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $128.889 | COMERCIAL UNSPORT LIMITADA | N/A | N/A | N/A | 76710346-8 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-38 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $23.990 | COMERCIAL Y AGRICOLA ELEGUA SPA | N/A | N/A | N/A | 77230806-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-26063 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 31-07-2021 | PESOS | $150.000 | COMERCIAL Y SERVICIOS SAN NICOLAS SPA | N/A | N/A | N/A | 76425604-2 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-87913 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $145.969 | COMERCIAL Y SERVICIOS VASVAL SPA | N/A | N/A | N/A | 76820025-4 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-90626 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $145.969 | COMERCIAL Y SERVICIOS VASVAL SPA | N/A | N/A | N/A | 76820025-4 | N/A | N/A | N/A | |
| 30-07-2021 | NCS-3868 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $-145.969 | COMERCIAL Y SERVICIOS VASVAL SPA | N/A | N/A | N/A | 76820025-4 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-8855 | OTROS GASTOS DE PROGRAMAS | 10-06-2021 | 27-07-2021 | PESOS | $44.850 | COMERCIAL Y TRANSPORTES QUEILEN LTDA | N/A | N/A | N/A | 76407432-7 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-12161 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $169.990 | COMERCIAL ZONA PORTATIL SPA | N/A | N/A | N/A | 76730946-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-219 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $100.554 | COMERCIAL,CLAUDIO L.RUBIO C.E.I.R.L. | N/A | N/A | N/A | 76316955-3 | RUBIO CEBALLOS CLAUDIO LINDORFO | N/A | N/A | |
| 28-07-2021 | FXPS-220 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $100.917 | COMERCIAL,CLAUDIO L.RUBIO C.E.I.R.L. | N/A | N/A | N/A | 76316955-3 | RUBIO CEBALLOS CLAUDIO LINDORFO | N/A | N/A | |
| 19-07-2021 | FXPS-2522 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $40.399 | COMERCIALIZADORA ANA OYARZUN VARGAS EIRL | N/A | N/A | N/A | 76253512-2 | OYARZUN VARGAS ANA | N/A | N/A | |
| 19-07-2021 | FXPS-2523 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $48.068 | COMERCIALIZADORA ANA OYARZUN VARGAS EIRL | N/A | N/A | N/A | 76253512-2 | OYARZUN VARGAS ANA | N/A | N/A | |
| 30-07-2021 | FXPS-1076 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $129.990 | COMERCIALIZADORA CASA SINGER SPA | N/A | N/A | N/A | 76625814-K | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-61 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $154.182 | COMERCIALIZADORA DOMINGO OLMOS AGUILAR SPA | N/A | N/A | N/A | 77224608-0 | OLMOS AGUILAR DOMINGO | N/A | N/A | |
| 28-07-2021 | FXPS-20 | PROGRAMAS DE OF. PROGRAMATICA | 16-07-2021 | 16-07-2021 | PESOS | $190.281 | COMERCIALIZADORA EXTRAVAGANTE SPA | N/A | N/A | N/A | 77279887-3 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-248 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 31-07-2021 | PESOS | $69.901 | COMERCIALIZADORA G Y C LTDA | N/A | N/A | N/A | 77734280-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-4305 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $299.899 | COMERCIALIZADORA GASTRONOMIA Y COMERCIO LIMITADA | N/A | N/A | N/A | 76554847-0 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-82 | PROGRAMAS DE OF. PROGRAMATICA | 30-06-2021 | 08-07-2021 | PESOS | $100.980 | COMERCIALIZADORA JAIME VALCARCEL CABEZAS E.I.R.L. | N/A | N/A | N/A | 76240658-6 | VALCARCEL CABEZAS JAIME | N/A | N/A | |
| 27-07-2021 | FXPS-1543 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $34.602 | COMERCIALIZADORA LOS OLIVOS SPA | N/A | N/A | N/A | 77053478-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1544 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $11.218 | COMERCIALIZADORA LOS OLIVOS SPA | N/A | N/A | N/A | 77053478-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1545 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $40.738 | COMERCIALIZADORA LOS OLIVOS SPA | N/A | N/A | N/A | 77053478-K | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-13 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.001 | COMERCIALIZADORA OSO DE PAPEL SPA | N/A | N/A | N/A | 77330051-8 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24816 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $69.342 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24817 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $80.085 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24818 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $104.896 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24819 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $12.490 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24820 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $19.662 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24822 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $100.988 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24824 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $53.085 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 21-07-2021 | FXPI-41781 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 21-07-2021 | PESOS | $91.526 | COMERCIALIZADORA REYES Y VERGARA LIMITADA | N/A | N/A | N/A | 76088533-9 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-177 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $178.500 | COMERCIALIZADORA RODRIGUEZ LTDA | N/A | N/A | N/A | 76806229-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-333 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $60.000 | COMERCIALIZADORA TIENDA MISTICA LIMITADA | N/A | N/A | N/A | 76700742-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1209 | MATERIALES DE USO Y CONSUMO | 15-07-2021 | 15-07-2021 | PESOS | $16.900 | COMERCIALIZADORA TOPMEDICAL LIMITADA | N/A | N/A | N/A | 77063298-6 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-980 | OTROS GASTOS DE PROGRAMAS | 19-07-2021 | 19-07-2021 | PESOS | $150.000 | COMERCIALIZADORA Y DISTRIBUIDORA BELLASSUR SPA | N/A | N/A | N/A | 76982673-4 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-153 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $154.700 | COMERCIO ITALO JESUS TOVAR VALLE E.I.R.L | N/A | N/A | N/A | 77024896-5 | TOVAR VALLE ITALO JESUS | N/A | N/A | |
| 28-07-2021 | FXPS-65 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $29.990 | COMERRCIALIZADORA JULIAN EDUARDO BUENO JARAMILLO E | N/A | N/A | N/A | 77068293-2 | BUENO JARAMILLO JUAN EDUARDO | N/A | N/A | |
| 28-07-2021 | FXPS-233144 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $189.989 | COMPUTER STORE | N/A | N/A | N/A | 78371600-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-233145 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $189.989 | COMPUTER STORE | N/A | N/A | N/A | 78371600-3 | N/A | N/A | N/A | |
| 07-07-2021 | FXPS-18337465 | MATERIALES DE USO Y CONSUMO | 07-07-2021 | 07-07-2021 | PESOS | $25.270 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-18433933 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $151.040 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-204 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.000 | CONSULTORA Y PRODUCTORA THINK LIMITADA | N/A | N/A | N/A | 76830891-8 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1586740 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 15-07-2021 | PESOS | $199.939 | COOPERATIVA AGRIC. LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1588867 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 15-07-2021 | PESOS | $100.417 | COOPERATIVA AGRIC. LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1590865 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 15-07-2021 | PESOS | $111.877 | COOPERATIVA AGRIC. LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1591140 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 15-07-2021 | PESOS | $131.383 | COOPERATIVA AGRIC. LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1593271 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 15-07-2021 | PESOS | $94.427 | COOPERATIVA AGRIC. LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-9268 | SERVICIOS BASICOS | 08-07-2021 | 30-07-2021 | PESOS | $10.392 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 21-07-2021 | FXPS-79 | MANTENCIONES Y REPARACIONES | 05-07-2021 | 21-07-2021 | PESOS | $186.449 | N/A | CORDERO | VILLALOBOS | ANDRES | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-225 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $190.400 | N/A | CORNEJO | PAINEMAL | CRISTIAN | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-226 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $190.400 | N/A | CORNEJO | PAINEMAL | CRISTIAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-3260 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $162.251 | N/A | CORREA | CORREA | JULIAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-3262 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $42.099 | N/A | CORREA | CORREA | JULIAN | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPI-21130 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $75.000 | CORTEZ SOC. COM. LTDA. | N/A | N/A | N/A | 77687090-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-3712 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $148.000 | COSMETICA CAPILAR SPA | N/A | N/A | N/A | 76501830-7 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-63073 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $162.050 | COSTA HERMANOS Y CIA LTDA | N/A | N/A | N/A | 77274340-8 | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-4121578 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $79.041 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-408 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 12-05-2021 | PESOS | $85.000 | CREATIVA STORE SPA | N/A | N/A | N/A | 77182106-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-5942 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $490.000 | N/A | CRISOSTO | ZARATE | DENY | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-29509 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $102.949 | CRISTIAN ROJAS INOSTROZA DISTRIBUIDOR EIRL | N/A | N/A | N/A | 76805760-5 | ROJAS INOSTROZA CRISTIAN | N/A | N/A | |
| 28-07-2021 | FXPS-29512 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $156.302 | CRISTIAN ROJAS INOSTROZA DISTRIBUIDOR EIRL | N/A | N/A | N/A | 76805760-5 | ROJAS INOSTROZA CRISTIAN | N/A | N/A | |
| 27-07-2021 | FXPI-2032 | OTROS GASTOS DE PROGRAMAS | 19-07-2021 | 19-07-2021 | PESOS | $145.180 | N/A | CRUZ | LOPEZ | JUAN | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-460 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 31-07-2021 | PESOS | $139.980 | DEKORA CHILE SPA | N/A | N/A | N/A | 77238508-0 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-303 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $151.506 | N/A | DELANOE | VYHMEISTER | KAREN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1580 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $149.331 | N/A | DELGADO | BARRAZA | SANDRA | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1581 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $149.985 | N/A | DELGADO | BARRAZA | SANDRA | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-3020 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | DELGADO | BARRAZA | INGRID | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-89264 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.000 | DERMIK LTDA. | N/A | N/A | N/A | 84931600-1 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-5722 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $236.000 | DESIGN TECHNOLOGY SPA | N/A | N/A | N/A | 76549591-1 | N/A | N/A | N/A | |
| 07-07-2021 | FXPI-170 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $92.300 | N/A | DIAZ | MUNOZ | CLAUDIA | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-49347 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $165.780 | N/A | DIAZ | VERDUGO | MIRIAM | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-244933 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $159.186 | DIBCO SPA | N/A | N/A | N/A | 85718000-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-248 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $51.408 | N/A | DINAMARCA | ARAYA | ROGELIO | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1810 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.000 | DISENO GRAFICA E IMPRESIONES PRINTSOL LIMITADA | N/A | N/A | N/A | 76227755-7 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-34525 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $149.990 | DISTRIB. DE MAQUINAS DE COSER SA. | N/A | N/A | N/A | 95260000-1 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-34582 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $333.188 | DISTRIB. DE MAQUINAS DE COSER SA. | N/A | N/A | N/A | 95260000-1 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-34686 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $179.990 | DISTRIB. DE MAQUINAS DE COSER SA. | N/A | N/A | N/A | 95260000-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-15554 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 29-06-2021 | PESOS | $30.763 | DISTRIBUIDORA COMERCIAL SAN LUIS SA | N/A | N/A | N/A | 96623360-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-122379 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $62.980 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-122384 | PROGRAMAS DE OF. PROGRAMATICA | 23-06-2021 | 23-06-2021 | PESOS | $179.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-61473458 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $46.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-61478413 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $189.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-61479691 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $139.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-61479795 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $149.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-61479906 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 23-07-2021 | PESOS | $89.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-61480448 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $159.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-61480449 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $169.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-61480503 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $137.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-61481441 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $149.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-295186 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $80.546 | DISTRIBUIDORA DE MATERIALES FERRETERIA LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-298328 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $153.361 | DISTRIBUIDORA DE MATERIALES FERRETERIA LIMITADA | N/A | N/A | N/A | 77590750-9 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-159 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 31-07-2021 | PESOS | $150.000 | DISTRIBUIDORA GUERRA FEMME EIRL | N/A | N/A | N/A | 76975012-6 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-59 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $134.000 | DISTRIBUIDORA INTEGRAL DEL SUR SPA | N/A | N/A | N/A | 77054634-6 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-14357 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 20-07-2021 | PESOS | $199.900 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | AMPUERO SANCHEZ JUAN OSVALDO | N/A | N/A | |
| 20-07-2021 | FXPS-14358 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 20-07-2021 | PESOS | $199.900 | DISTRIBUIDORA JUAN OSVALDO AMPUERO SANCHEZ EIRL | N/A | N/A | N/A | 76344342-6 | AMPUERO SANCHEZ JUAN OSVALDO | N/A | N/A | |
| 19-07-2021 | FXPS-49207 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $109.980 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-49691 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $169.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1076 | OTROS GASTOS DE PROGRAMAS | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | DISTRIBUIDORA SOFIA ISABLE IBARRA SILVA E.I.R.L | N/A | N/A | N/A | 76659155-8 | IBARRA SILVA SOFIA | N/A | N/A | |
| 20-07-2021 | FXPS-4144 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $148.980 | DISTRIBUIDORA ULTRAPREMIUM SPA | N/A | N/A | N/A | 76237219-3 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-419815 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $71.530 | DISTRIBUIDORA Y COMERCIAL PROVIMARKET LIMITADA | N/A | N/A | N/A | 76454970-8 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-419816 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $35.300 | DISTRIBUIDORA Y COMERCIAL PROVIMARKET LIMITADA | N/A | N/A | N/A | 76454970-8 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1546 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1547 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1548 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1552 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1554 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1555 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-26 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $-80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-27 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $-80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-28 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $-80.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-11 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $252.770 | DREAM ROSE SPA | N/A | N/A | N/A | 77209466-3 | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-24560203 | OTROS GASTOS DE PROGRAMAS | 07-06-2021 | 12-07-2021 | PESOS | $349.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-24725000 | OTROS GASTOS DE PROGRAMAS | 17-07-2021 | 17-07-2021 | PESOS | $109.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-24491336 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 30-07-2021 | PESOS | $339.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-24491878 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $157.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 09-07-2021 | FXPS-24658546 | PROGRAMAS DE OF. PROGRAMATICA | 23-06-2021 | 23-06-2021 | PESOS | $122.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-24717499 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $149.533 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-24735798 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $169.950 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-24735805 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $169.950 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-24735807 | PROGRAMAS DE OF. PROGRAMATICA | 08-08-2021 | 08-08-2021 | PESOS | $169.950 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-24740342 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $64.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-24777423 | OTROS GASTOS DE PROGRAMAS | 15-07-2021 | 15-07-2021 | PESOS | $146.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-24790447 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $153.330 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-07-2021 | NCS-9651582 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 08-07-2021 | PESOS | $-169.950 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-07-2021 | NCS-9654594 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 08-07-2021 | PESOS | $-169.950 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-44885 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-44886 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-44887 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-44888 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $230.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-44889 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $170.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-45821 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $169.990 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-2178 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $150.000 | ECOGASTRO SPA | N/A | N/A | N/A | 76633418-0 | SUING NOVOA RICHARD | N/A | N/A | |
| 28-07-2021 | FXPS-200 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.039 | EL COSTURERO CHILE SPA | N/A | N/A | N/A | 77253407-8 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-56250 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $78.150 | EL GRANERO LIMITADA | N/A | N/A | N/A | 77243480-4 | N/A | N/A | N/A | |
| 21-07-2021 | FXPI-108 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 21-07-2021 | PESOS | $79.200 | EL MUNDO DE LOS HULES SPA | N/A | N/A | N/A | 77239772-0 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-1660161 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $429.990 | ELECTROLUX DE CHILE S.A. | N/A | N/A | N/A | 76163495-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-779362 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $32.790 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 30-07-2021 | FXPS-787054 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 30-07-2021 | PESOS | $83.990 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 13-07-2021 | FXPS-190279 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $69.990 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-301 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $79.988 | EMPORIO DE LA GIO SPA | N/A | N/A | N/A | 77234127-K | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-302 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $74.989 | EMPORIO DE LA GIO SPA | N/A | N/A | N/A | 77234127-K | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1013777 | MATERIALES DE USO Y CONSUMO | 31-03-2021 | 31-03-2021 | PESOS | $2.080 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1051486 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $84.779 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1051495 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $26.446 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2021 | FXPS-1051549 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $8.013 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-07-2021 | FXPS-1052458 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $19.836 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1053457 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 22-06-2021 | PESOS | $17.055 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2021 | FXPS-1053994 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $27.501 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 01-07-2021 | FXPS-1054819 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 31-05-2021 | PESOS | $44.055 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-07-2021 | FXPS-1061435 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $87.761 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1061456 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $17.955 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-07-2021 | FXPS-1061462 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $14.058 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-07-2021 | FXPS-1061470 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $12.762 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2021 | FXPS-1061479 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $18.252 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2021 | FXPS-1061528 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $2.385 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2021 | FXPS-1061529 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $10.944 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-07-2021 | FXPS-1061532 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 22-07-2021 | PESOS | $4.716 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2021 | FXPS-1061537 | SERVICIOS BASICOS | 30-06-2021 | 22-07-2021 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2021 | FXPS-1062418 | SERVICIOS BASICOS | 30-06-2021 | 26-07-2021 | PESOS | $4.284 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2021 | FXPS-1062443 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $14.162 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2021 | FXPS-1062460 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $23.580 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-07-2021 | FXPS-1062865 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $4.680 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-07-2021 | FXPS-1062938 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 22-07-2021 | PESOS | $24.552 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-07-2021 | FXPS-1063205 | SERVICIOS BASICOS | 30-06-2021 | 26-07-2021 | PESOS | $7.074 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2021 | FXPS-1063252 | SERVICIOS BASICOS | 30-06-2021 | 26-07-2021 | PESOS | $18.127 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-07-2021 | FXPS-1063322 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-06-2021 | PESOS | $4.501 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-07-2021 | FXPS-1063491 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 22-07-2021 | PESOS | $2.358 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2021 | FXPS-1063927 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-06-2021 | PESOS | $89.070 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1063997 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-06-2021 | PESOS | $15.304 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1064054 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-06-2021 | PESOS | $6.288 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2021 | FXPS-1064214 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $133.994 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1064774 | SERVICIOS BASICOS | 30-06-2021 | 26-07-2021 | PESOS | $1.883 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2021 | FXPS-1064873 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-06-2021 | PESOS | $15.816 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-07-2021 | FXPS-1064874 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 26-07-2021 | PESOS | $17.668 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2021 | FXPS-1064875 | MATERIALES DE USO Y CONSUMO | 30-06-2021 | 30-06-2021 | PESOS | $70.353 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-07-2021 | FXPS-23120 | MATERIALES DE USO Y CONSUMO | 14-07-2021 | 14-07-2021 | PESOS | $35.391 | EMPRESA REDICOP LIMITADA | N/A | N/A | N/A | 76098918-5 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-5370047 | SERVICIOS BASICOS | 08-07-2021 | 13-07-2021 | PESOS | $78.500 | 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 | |
| 31-07-2021 | FXPS-5371215 | SERVICIOS BASICOS | 20-07-2021 | 31-07-2021 | PESOS | $153.650 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 05-07-2021 | FXPS-618545 | PROGRAMAS DE OF. PROGRAMATICA | 27-04-2021 | 27-04-2021 | PESOS | $149.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-620340 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $169.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-620341 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $169.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-622486 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 31-07-2021 | PESOS | $220.980 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-622662 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $399.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-17041 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 30-07-2021 | PESOS | $88.120 | ENVASES TOMAS MORALES CHAVEZ EIRL | N/A | N/A | N/A | 76093184-5 | MORALES CHAVEZ TOMAS | N/A | N/A | |
| 28-07-2021 | FXPS-39 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $150.000 | EQUIPAMIENTO GASTRONOMICO MABEMA LIMITADA | N/A | N/A | N/A | 77231428-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-40 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $150.000 | EQUIPAMIENTO GASTRONOMICO MABEMA LIMITADA | N/A | N/A | N/A | 77231428-0 | N/A | N/A | N/A | |
| 28-07-2021 | NCS-5 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 21-07-2021 | PESOS | $-150.000 | EQUIPAMIENTO GASTRONOMICO MABEMA LIMITADA | N/A | N/A | N/A | 77231428-0 | N/A | N/A | N/A | |
| 21-07-2021 | FXPI-607 | OTROS GASTOS DE PROGRAMAS | 13-07-2021 | 21-07-2021 | PESOS | $175.000 | N/A | ESPINOSA | SARRIA | MIGUEL | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-1372560 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 13-07-2021 | PESOS | $73.000 | ESTEBAN GUIC Y CIA LTDA | N/A | N/A | N/A | 82120600-6 | GUIC ESTEBAN | N/A | N/A | |
| 13-07-2021 | FXPS-1372561 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 13-07-2021 | PESOS | $27.000 | ESTEBAN GUIC Y CIA LTDA | N/A | N/A | N/A | 82120600-6 | GUIC ESTEBAN | N/A | N/A | |
| 31-07-2021 | FXPS-1381246 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 31-07-2021 | PESOS | $155.800 | ESTEBAN GUIC Y CIA LTDA | N/A | N/A | N/A | 82120600-6 | GUIC ESTEBAN | N/A | N/A | |
| 31-07-2021 | FXPS-1381256 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 31-07-2021 | PESOS | $161.700 | ESTEBAN GUIC Y CIA LTDA | N/A | N/A | N/A | 82120600-6 | GUIC ESTEBAN | N/A | N/A | |
| 27-07-2021 | FXPI-28894 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $49.266 | ESTRUCTURAS METALICAS LA CALERA Y CIA LTDA. | N/A | N/A | N/A | 87669700-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPT-55868 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $802.707 | EXPRO SUR S.A. | N/A | N/A | N/A | 76393260-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-3235161 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $34.505 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 23-07-2021 | FXPI-39879 | OTROS GASTOS DE PROGRAMAS | 07-07-2021 | 07-07-2021 | PESOS | $65.200 | FACHY COMERCIAL SA | N/A | N/A | N/A | 96841110-1 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-3581328 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $52.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3582552 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $157.970 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-07-2021 | FXPS-3583719 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $152.970 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3598075 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.460 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 26-07-2021 | FXPS-3644541 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $181.480 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 14-07-2021 | FXPS-3644550 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $186.400 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 14-07-2021 | FXPS-3644551 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $163.950 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3644552 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $99.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 26-07-2021 | FXPS-3689297 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $163.480 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 26-07-2021 | FXPS-3703993 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $79.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-07-2021 | FXPS-3704129 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $174.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3704517 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $152.970 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3704523 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $151.110 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3704524 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $60.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-3704525 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $148.940 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 28-07-2021 | FXPS-3730088 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $59.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 31-07-2021 | FXPS-3731154 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $169.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 31-07-2021 | FXPS-3740995 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $94.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 31-07-2021 | FXPS-3740996 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $69.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-07-2021 | FXPS-695805284 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | 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 | |
| 23-07-2021 | FXPS-230 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $150.376 | N/A | FARIAS | SEPULVEDA | MARIELA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-20451 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $160.000 | FARMACIAS REUNIDAS LTDA. | N/A | N/A | N/A | 78636880-4 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-64 | GASTOS ASOCIADOS | 05-07-2021 | 08-07-2021 | PESOS | $12.730 | N/A | FERNANDEZ | BERRIOS | VALLERY | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-364 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $60.000 | N/A | FERREIRA | LEONELLI | JOHN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-900 | OTROS GASTOS DE PROGRAMAS | 21-07-2021 | 21-07-2021 | PESOS | $248.410 | FERRETERIA . CL SPA | N/A | N/A | N/A | 77275112-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-5403 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $155.200 | FERRETERIA HECTOR R. VELASQUEZ HARO EIRL | N/A | N/A | N/A | 76702961-6 | VELASQUEZ HARO HECTOR RUBEN | N/A | N/A | |
| 19-07-2021 | FXPS-5411 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $49.802 | FERRETERIA HECTOR R. VELASQUEZ HARO EIRL | N/A | N/A | N/A | 76702961-6 | VELASQUEZ HARO HECTOR RUBEN | N/A | N/A | |
| 19-07-2021 | FXPS-5431 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $39.800 | FERRETERIA HECTOR R. VELASQUEZ HARO EIRL | N/A | N/A | N/A | 76702961-6 | VELASQUEZ HARO HECTOR RUBEN | N/A | N/A | |
| 19-07-2021 | FXPS-5432 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $53.900 | FERRETERIA HECTOR R. VELASQUEZ HARO EIRL | N/A | N/A | N/A | 76702961-6 | VELASQUEZ HARO HECTOR RUBEN | N/A | N/A | |
| 28-07-2021 | FXPS-93522 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $216.100 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121114 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $291.300 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121116 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $290.990 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121118 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $313.990 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121128 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $303.900 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121129 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $293.900 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121130 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $292.380 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121131 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $296.630 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-121132 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $292.850 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121134 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $286.780 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121136 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $296.600 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121137 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $289.530 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121138 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $285.020 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121139 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $287.610 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121140 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $204.420 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121148 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $100.400 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-121149 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $295.640 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-9363 | OTROS GASTOS DE PROGRAMAS | 22-07-2021 | 22-07-2021 | PESOS | $2.662.154 | FERRETERIA MULTICOMERCIAL LIMITADA | N/A | N/A | N/A | 76313257-9 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-6067 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 24-06-2021 | PESOS | $415.298 | FERRETERIA SAN CRISTOBAL SPA | N/A | N/A | N/A | 76958475-7 | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-6071 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 24-06-2021 | PESOS | $89.300 | FERRETERIA SAN CRISTOBAL SPA | N/A | N/A | N/A | 76958475-7 | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-6072 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 24-06-2021 | PESOS | $87.999 | FERRETERIA SAN CRISTOBAL SPA | N/A | N/A | N/A | 76958475-7 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-19150 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $164.493 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-34 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $166.600 | N/A | FIERRO | RIQUELME | RENE | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-172 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $214.200 | FISCHER RT LIMITADA | N/A | N/A | N/A | 76942407-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-4435 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $153.491 | FLANDEZ E HIJOS SPA | N/A | N/A | N/A | 77225525-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-7959 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $149.950 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-139 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 31-07-2021 | PESOS | $155.497 | FOODS CANNIN SPA | N/A | N/A | N/A | 77213368-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-132 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 27-07-2021 | PESOS | $75.000 | N/A | FREDES | CAMPILLAY | JOSE | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-134 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 29-07-2021 | PESOS | $75.000 | N/A | FREDES | CAMPILLAY | JOSE | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-137 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $160.650 | N/A | FREDES | CAMPILLAY | JOSE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-3283 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $320.001 | FRIOINOS SPA | N/A | N/A | N/A | 76479803-1 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-888 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 08-07-2021 | PESOS | $100.798 | N/A | FUENTES | ORELLANA | PAOLA | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-33955 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $169.899 | G&G INFORMATICA SERVICIOS COMPUTACIONALES LTDA | N/A | N/A | N/A | 76027695-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-216 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 19-07-2021 | PESOS | $149.940 | N/A | GALLARDO | RIVERA | ABRAHAM | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-12919 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $150.000 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-12975 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $150.280 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-7 | PROGRAMAS DE OF. PROGRAMATICA | 17-07-2021 | 17-07-2021 | PESOS | $178.500 | N/A | GARBANZO | PEREZ | RAQUEL | N/A | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-57325 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 17-06-2021 | PESOS | $352.835 | N/A | GARCIA | GRANERAS | LUIS | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-347 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $100.700 | GARRIDO AROSTICA JOSE LUIS MOISES COMERCIALIZADORA | N/A | N/A | N/A | 76879525-8 | GARRIDO AROSTICA JOSE LUIS MOISES | N/A | N/A | |
| 15-07-2021 | FXPS-111 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $30.000 | N/A | GARRIDO | LOPEZ | IRIS | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-76 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | GAZALE | MOYANO | ANA | N/A | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-1415 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 20-07-2021 | PESOS | $124.900 | GONART LTDA. | N/A | N/A | N/A | 86978700-0 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-705 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $149.998 | N/A | HASLER | RUMINOT | LEONARDO | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-89 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | HERRAMIENTAS REBOLLEDO | N/A | N/A | N/A | 77323704-2 | REBOLLEDO SOTO ALVARO IGNACIO | N/A | N/A | |
| 22-07-2021 | FXPS-1003 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $149.270 | N/A | HERRERA | BARRIENTOS | ERWIN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-20731 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $317.440 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-20732 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $317.440 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-20733 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $288.750 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-331459 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $83.181 | HOMS PACK SPA | N/A | N/A | N/A | 77931120-1 | N/A | N/A | N/A | |
| 13-07-2021 | FXPI-2128562 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $9.750 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 13-07-2021 | FXPI-2129066 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $65.329 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 31-07-2021 | FXPS-369408 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 31-07-2021 | PESOS | $339.990 | IMP Y EXP ANDIGRAF LTDA | N/A | N/A | N/A | 96582200-3 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-369409 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 31-07-2021 | PESOS | $339.990 | IMP Y EXP ANDIGRAF LTDA | N/A | N/A | N/A | 96582200-3 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-369410 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 31-07-2021 | PESOS | $65.610 | IMP Y EXP ANDIGRAF LTDA | N/A | N/A | N/A | 96582200-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-16257598 | OTROS GASTOS DE PROGRAMAS | 07-07-2021 | 29-07-2021 | PESOS | $169.770 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-16287824 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $152.000 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-28360 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $22.151 | IMPORT Y EXPORT HIPER ASIA II | N/A | N/A | N/A | 76439811-4 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1624 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.000 | IMPORT. Y COMERC. TEXTIL RUBEN HUERTA EIRL | N/A | N/A | N/A | 76856795-6 | HUERTA RUBEN | N/A | N/A | |
| 28-07-2021 | FXPS-1627 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.000 | IMPORT. Y COMERC. TEXTIL RUBEN HUERTA EIRL | N/A | N/A | N/A | 76856795-6 | HUERTA RUBEN | N/A | N/A | |
| 28-07-2021 | NCS-160 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 21-07-2021 | PESOS | $-150.000 | IMPORT. Y COMERC. TEXTIL RUBEN HUERTA EIRL | N/A | N/A | N/A | 76856795-6 | HUERTA RUBEN | N/A | N/A | |
| 30-07-2021 | FXPS-72854 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $166.000 | IMPORTADORA EAST-WEST EURO TEXX LTDA | N/A | N/A | N/A | 76600653-1 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-69644 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $72.771 | IMPORTADORA EXPORTADORA Y COMERCIALIZADORA TEXSUR | N/A | N/A | N/A | 76436260-8 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-9084 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $41.650 | IMPORTADORA GONZALEZ Y CELEDON LIMITADA | N/A | N/A | N/A | 76586894-7 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-5891 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $190.388 | IMPORTADORA RC SPA | N/A | N/A | N/A | 76711569-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-50399 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $150.000 | IMPORTADORA SIBEL LIMITADA | N/A | N/A | N/A | 77751250-1 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-528 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $202.805 | IMPORTADORA Y COMERC. TODO MODA SPA | N/A | N/A | N/A | 77193816-7 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-637 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $80.007 | IMPORTADORA Y COMERCIALIZADORA SAN LLORENC LTDA | N/A | N/A | N/A | 76780363-K | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-638 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.001 | IMPORTADORA Y COMERCIALIZADORA SAN LLORENC LTDA | N/A | N/A | N/A | 76780363-K | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-640 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $96.100 | IMPORTADORA Y COMERCIALIZADORA SAN LLORENC LTDA | N/A | N/A | N/A | 76780363-K | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-15822 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.000 | IMPORTADORA Y DISTRIBUIDORA MEIGGS LIMITADA | N/A | N/A | N/A | 76324453-9 | N/A | N/A | N/A | |
| 12-07-2021 | FXPS-58515 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $185.100 | IMPORTADORA Y EXPORTADORA XIANZHU LTDA | N/A | N/A | N/A | 76211097-0 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-9328 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 30-07-2021 | PESOS | $150.253 | IMPORTADORA Y EXPORTADORA MERK ASIA LIMITADA | N/A | N/A | N/A | 76737403-8 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-9105 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $151.399 | IMPORTADORA Y EXPORTADORA SUPER FELIZ LIMITADA | N/A | N/A | N/A | 76877824-8 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-9221 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $151.399 | IMPORTADORA Y EXPORTADORA SUPER FELIZ LIMITADA | N/A | N/A | N/A | 76877824-8 | N/A | N/A | N/A | |
| 31-07-2021 | NCS-118 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 31-07-2021 | PESOS | $-151.399 | IMPORTADORA Y EXPORTADORA SUPER FELIZ LIMITADA | N/A | N/A | N/A | 76877824-8 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-2219 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $65.450 | IMPRENTA MARGARITA PATRICIA RODRIGUEZ SILVA EIRL | N/A | N/A | N/A | 76780703-1 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1010 | OTROS GASTOS DE PROGRAMAS | 10-06-2021 | 27-07-2021 | PESOS | $245.000 | INGENIERIA CONSTRUC Y SERVICIOS COLLAO LTDA. | N/A | N/A | N/A | 76628185-0 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-1049 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 31-07-2021 | PESOS | $106.501 | INSUMOS CON AMOR SPA | N/A | N/A | N/A | 77076821-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1097 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $160.000 | INSUMOS CON AMOR SPA | N/A | N/A | N/A | 77076821-7 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-397 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $185.500 | INVERSIONES BUBBA ART LTDA | N/A | N/A | N/A | 77103399-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-6422 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $97.000 | INVERSIONES CUATRO RIOS SPA | N/A | N/A | N/A | 76094593-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-6437 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $97.000 | INVERSIONES CUATRO RIOS SPA | N/A | N/A | N/A | 76094593-5 | N/A | N/A | N/A | |
| 28-07-2021 | NCS-228 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 20-07-2021 | PESOS | $-97.000 | INVERSIONES CUATRO RIOS SPA | N/A | N/A | N/A | 76094593-5 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-414 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $158.460 | INVERSIONES DIRECTOASIA LIMITADA | N/A | N/A | N/A | 76778706-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-10 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $149.950 | INVERSIONES KRONA SPA | N/A | N/A | N/A | 77343371-2 | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-319 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $150.000 | INVERSIONES Y RENTAS GARRIDO HERMANOS SPA | N/A | N/A | N/A | 76584192-5 | N/A | N/A | N/A | |
| 07-07-2021 | FXPS-24 | OTROS GASTOS DE ADMINISTRACION | 06-07-2021 | 06-07-2021 | PESOS | $119.952 | ITS SERVICIOS INTEGRALES SPA | N/A | N/A | N/A | 77221322-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-19247 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $20.750 | JACQUELINNE MALDONADO DIS. GENESIS EIRL | N/A | N/A | N/A | 76089418-4 | MALDONADO JAQUELINNE | N/A | N/A | |
| 26-07-2021 | FXPS-153 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $132.520 | N/A | JADUE | NUR | JORGE | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-8822 | MANTENCIONES Y REPARACIONES | 28-07-2021 | 28-07-2021 | PESOS | $44.030 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 30-07-2021 | FXPS-428 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-429 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-430 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-431 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-432 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-433 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-435 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-436 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-437 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-438 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-439 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-441 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-442 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $85.001 | N/A | JINCHUNA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-19 | PROGRAMAS DE OF. PROGRAMATICA | 16-07-2021 | 16-07-2021 | PESOS | $238.000 | N/A | JIRON | CACERES | JUSTINO | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-37 | GASTOS ASOCIADOS | 16-07-2021 | 16-07-2021 | PESOS | $280.000 | N/A | JIRON | CACERES | JUSTINO | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-17952 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 15-07-2021 | PESOS | $71.650 | JORGE HERNANDEZ Y COMPANIA LIMITADA | N/A | N/A | N/A | 88548700-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-18046 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 15-07-2021 | PESOS | $287.799 | JORGE HERNANDEZ Y COMPANIA LIMITADA | N/A | N/A | N/A | 88548700-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-18093 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 15-07-2021 | PESOS | $285.000 | JORGE HERNANDEZ Y COMPANIA LIMITADA | N/A | N/A | N/A | 88548700-9 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-1211 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $50.000 | N/A | JORQUERA | BRIONES | SANDRA | N/A | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-164 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 20-07-2021 | PESOS | $150.000 | JOYAS FENIX SPA | N/A | N/A | N/A | 76836029-4 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-165 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 20-07-2021 | PESOS | $150.000 | JOYAS FENIX SPA | N/A | N/A | N/A | 76836029-4 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-166 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 20-07-2021 | PESOS | $150.000 | JOYAS FENIX SPA | N/A | N/A | N/A | 76836029-4 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-167 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 19-07-2021 | PESOS | $150.000 | JOYAS FENIX SPA | N/A | N/A | N/A | 76836029-4 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-70902 | MATERIALES DE USO Y CONSUMO | 01-07-2021 | 05-07-2021 | PESOS | $98.290 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 30-07-2021 | FXPS-133 | MANTENCIONES Y REPARACIONES | 16-07-2021 | 16-07-2021 | PESOS | $59.500 | JUNG CHILE SPA | N/A | N/A | N/A | 76816046-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-134 | MANTENCIONES Y REPARACIONES | 27-07-2021 | 27-07-2021 | PESOS | $59.500 | JUNG CHILE SPA | N/A | N/A | N/A | 76816046-5 | N/A | N/A | N/A | |
| 30-07-2021 | NCS-10 | MANTENCIONES Y REPARACIONES | 30-07-2021 | 27-07-2021 | PESOS | $-59.500 | JUNG CHILE SPA | N/A | N/A | N/A | 76816046-5 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-11163187 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $207.980 | KITCHEN CENTER SPA | N/A | N/A | N/A | 96999930-7 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-11166258 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $189.989 | KITCHEN CENTER SPA | N/A | N/A | N/A | 96999930-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-20 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $164.000 | KUT MUEBLES SPA | N/A | N/A | N/A | 77289595-K | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-70580 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $169.990 | LA CASA DE LA COSTURA LIMITADA | N/A | N/A | N/A | 76244600-6 | N/A | N/A | N/A | |
| 22-07-2021 | FXPT-151 | OTROS GASTOS DE PROGRAMAS | 22-07-2021 | 22-07-2021 | PESOS | $599.998 | LABORATORIO DENTAL AG SPA | N/A | N/A | N/A | 77144796-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPT-157 | OTROS GASTOS DE PROGRAMAS | 28-07-2021 | 28-07-2021 | PESOS | $419.999 | LABORATORIO DENTAL AG SPA | N/A | N/A | N/A | 77144796-1 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-1047917 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $149.714 | LAGOS DISTRIBUIDORES LIMITADA | N/A | N/A | N/A | 99571800-6 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-381 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $35.700 | N/A | LAVANDEROS | ROSSEL | HECTOR | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-382 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $100.246 | N/A | LAVANDEROS | ROSSEL | HECTOR | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1051 | MATERIALES DE USO Y CONSUMO | 15-07-2021 | 15-07-2021 | PESOS | $18.290 | LCA SPA | N/A | N/A | N/A | 77193286-K | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-3055 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.500 | N/A | LEIVA | DOMINGUEZ | FIDEL | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-3069 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $165.800 | N/A | LEIVA | DOMINGUEZ | FIDEL | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-144 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 23-07-2021 | PESOS | $100.000 | N/A | LEYTON | GUERRERO | CECILIA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-76891 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $59.410 | LIBRERIA GIORGIO CAMILO HENRIQUEZ Y CIA LTDA. | N/A | N/A | N/A | 76195688-4 | N/A | N/A | N/A | |
| 30-07-2021 | NCI-5025 | OTROS GASTOS DE PROGRAMAS | 30-07-2021 | 05-07-2021 | PESOS | $-2.450 | LIBRERIA GIORGIO CAMILO HENRIQUEZ Y CIA LTDA. | N/A | N/A | N/A | 76195688-4 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-838 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.059 | LIBRO UNIVERSAL LIMITADA | N/A | N/A | N/A | 77091721-2 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-25433 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $122.952 | N/A | LOBOS | VILLALOBOS | GABRIEL | N/A | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-517 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $107.000 | N/A | LOPEZ | GONZALEZ | HUGO | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-32111 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.800 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-933 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 23-07-2021 | PESOS | $100.027 | N/A | LOYOLA | ROJAS | JUAN | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-934 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 23-07-2021 | PESOS | $100.036 | N/A | LOYOLA | ROJAS | JUAN | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-939 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 23-07-2021 | PESOS | $100.227 | N/A | LOYOLA | ROJAS | JUAN | N/A | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-48 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 20-07-2021 | PESOS | $153.260 | N/A | LOYOLA | VALDES | CLAUDIA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-975 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 26-07-2021 | PESOS | $230.265 | MACROFOLIO ESTUDIO CREATIVO E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 28-07-2021 | FXPI-17133 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $70.001 | MADERAS GUERRA Y CIA. LTDA. | N/A | N/A | N/A | 77630490-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPI-2129 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 30-06-2021 | PESOS | $904.799 | MADERAS JOSE GULLERMO GALARCE HENRIQUEZ EIRL | N/A | N/A | N/A | 76127505-4 | GALARCE HENRIQUEZ JOSE GUILLERMO | N/A | N/A | |
| 29-07-2021 | FXPI-824 | OTROS GASTOS DE PROGRAMAS | 29-07-2021 | 29-07-2021 | PESOS | $310.542 | MADERAS Y TRANSPORTE EL MAITEN LTDA. | N/A | N/A | N/A | 76393819-0 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-743392 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $159.979 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-743393 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $189.989 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-743977 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $99.990 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-463 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 30-07-2021 | PESOS | $76.980 | MAJO SECRET SPA | N/A | N/A | N/A | 77065953-1 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-2 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $148.322 | MAKEUP BY JARAMILLO SPA | N/A | N/A | N/A | 77298879-6 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-293441 | OTROS GASTOS DE PROGRAMAS | 10-06-2021 | 27-07-2021 | PESOS | $105.886 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-294292 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 22-06-2021 | PESOS | $2.033.472 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-294294 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 22-06-2021 | PESOS | $1.525.104 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-294295 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 22-06-2021 | PESOS | $1.525.104 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPI-298767 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $1.034.196 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-299567 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $2.033.472 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-299639 | OTROS GASTOS DE PROGRAMAS | 12-07-2021 | 12-07-2021 | PESOS | $548.340 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-2606 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $111.860 | MANIQUIES ALFREDO ORTEGA FARIAS E I R L | N/A | N/A | N/A | 88444800-K | ORTEGA FARIAS ALFREDO | N/A | N/A | |
| 30-07-2021 | FXPS-1 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | N/A | MANRIQUEZ | SOTO | CECILIA | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-58 | MANTENCIONES Y REPARACIONES | 23-07-2021 | 23-07-2021 | PESOS | $98.780 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-1206 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $399.900 | MANUALIDADES HOBYCRAFT SPA | N/A | N/A | N/A | 76968191-4 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-1711 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 31-07-2021 | PESOS | $138.000 | MAQUINARIAS CRISTIAN OROZCO RIVAS E.I.R.L. | N/A | N/A | N/A | 76276019-3 | OROZCO RIVAS CRISTIAN | N/A | N/A | |
| 15-07-2021 | FXPS-14324 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $151.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-14325 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $155.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-14326 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $280.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-14337 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14357 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $230.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14358 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $230.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14359 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $220.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14360 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $220.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14361 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $200.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14362 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $240.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14363 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $200.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14364 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $200.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14365 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $200.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14366 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $200.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14431 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $45.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14457 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $150.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14458 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $280.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14460 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $165.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14462 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $170.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14463 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $280.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14464 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $180.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14484 | PROGRAMAS DE OF. PROGRAMATICA | 24-07-2021 | 24-07-2021 | PESOS | $150.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-14487 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $160.000 | MAQUINARIAS GASTRONOMICAS LTDA. | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-6444 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $29.750 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-6521 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $280.000 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-6556 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $180.001 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-28 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 20-07-2021 | PESOS | $199.990 | N/A | MARDONES | PARDO | JENNIFFER | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-18578 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $275.000 | N/A | MARENGO | VALENZUELA | RODRIGO | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-5306 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.000 | MARENGO VALENZUELA Y CIA LTDA | N/A | N/A | N/A | 79994130-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-443202 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $71.640 | MARGARITA UAUY E HIJOS LIMITADA | N/A | N/A | N/A | 86547000-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-2938 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $102.300 | MARIA A. CONTRERAS CASTRO VENTA Y DISTRIB. DE GAS | N/A | N/A | N/A | 76821723-8 | CONTRERAS CASTRO MARIA | N/A | N/A | |
| 15-07-2021 | FXPS-26 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $50.003 | MARIA C. ARANCIBIA KATZ MATER. PARA MANUALIDADES E | N/A | N/A | N/A | 77059963-6 | ARANCIBIA KATZ MARIA CRISTINA | N/A | N/A | |
| 26-07-2021 | FXPS-15880 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $100.000 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-15940 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $26.761 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-81489 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 30-07-2021 | PESOS | $23.950 | MARIO OYARZO SPA | N/A | N/A | N/A | 76280025-K | OYARZO ALVARADO MARIO ALEJANDRO | N/A | N/A | |
| 31-07-2021 | FXPS-81490 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $150.060 | MARIO OYARZO SPA | N/A | N/A | N/A | 76280025-K | OYARZO ALVARADO MARIO ALEJANDRO | N/A | N/A | |
| 27-07-2021 | FXPI-1607 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $678.304 | N/A | MARTINEZ | CUADRA | RODRIGO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1608 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $317.600 | N/A | MARTINEZ | CUADRA | RODRIGO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1609 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $205.913 | N/A | MARTINEZ | CUADRA | RODRIGO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1610 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $108.899 | N/A | MARTINEZ | CUADRA | RODRIGO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1613 | OTROS GASTOS DE PROGRAMAS | 07-07-2021 | 07-07-2021 | PESOS | $207.660 | N/A | MARTINEZ | CUADRA | RODRIGO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-1614 | OTROS GASTOS DE PROGRAMAS | 07-07-2021 | 07-07-2021 | PESOS | $66.531 | N/A | MARTINEZ | CUADRA | RODRIGO | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-291 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $35.408 | N/A | MARTINEZ | GONZALEZ | GUILLERMO | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-126 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $101.396 | N/A | MARULANDA | ARIAS | CARLOS | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-127 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $49.184 | N/A | MARULANDA | ARIAS | CARLOS | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-551438 | MATERIALES DE USO Y CONSUMO | 06-07-2021 | 06-07-2021 | PESOS | $19.742 | MARYUN SEGURIDAD INDUSTRIAL SPA | N/A | N/A | N/A | 77084730-3 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-56683 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $229.900 | MAURICIO LTDA | N/A | N/A | N/A | 79947250-3 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-140 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $161.916 | MAXI SPA | N/A | N/A | N/A | 77031455-0 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-144 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $150.000 | MAXI SPA | N/A | N/A | N/A | 77031455-0 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-145 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $150.011 | MAXI SPA | N/A | N/A | N/A | 77031455-0 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-2639 | MATERIALES DE USO Y CONSUMO | 02-06-2021 | 02-06-2021 | PESOS | $22.099 | N/A | MEDINA | ROA | EDUARDO | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-2679 | MATERIALES DE USO Y CONSUMO | 23-06-2021 | 23-06-2021 | PESOS | $39.400 | N/A | MEDINA | ROA | EDUARDO | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-2071 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $162.800 | N/A | MESKO | GARCIA | FRANCISCO | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-24258 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $150.000 | MI CASA SA. | N/A | N/A | N/A | 96941550-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-6899 | OTROS GASTOS DE PROGRAMAS | 15-07-2021 | 15-07-2021 | PESOS | $999.990 | MILESA SPA | N/A | N/A | N/A | 76986580-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-6 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $153.001 | MILLMA TEJIENDO SUENOS | N/A | N/A | N/A | 77184233-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-909 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $92.220 | MILU SPA | N/A | N/A | N/A | 76902246-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-6510 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 30-07-2021 | PESOS | $130.000 | N/A | MIRANDA | OYARZUN | MARIA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-69506 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $153.270 | MOLINERA DEL VALLE LIMITADA | N/A | N/A | N/A | 77790540-6 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-192855 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $60.831 | MOLINOS CUNACO S.A. | N/A | N/A | N/A | 80393200-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-469 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $99.539 | MONDRAGON SPA | N/A | N/A | N/A | 76626003-9 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-470 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $50.460 | MONDRAGON SPA | N/A | N/A | N/A | 76626003-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-381 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $152.700 | MONTANA SPA | N/A | N/A | N/A | 77101706-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-29 | SERVICIOS BASICOS | 21-07-2021 | 21-07-2021 | PESOS | $190.400 | N/A | MONTES | HALES | RAUL | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-124 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $150.000 | N/A | MORA | GUTIERREZ | LUIS | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-717 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $59.800 | N/A | MORALES | ALCAINO | RICHARD | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-411 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-413 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-414 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-415 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-416 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-417 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-418 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-419 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-17 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $-55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-19 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $-55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 13-07-2021 | NCS-20 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $-55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | NCS-21 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $-55.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-13416 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $123.165 | N/A | MORENO | CARRASCO | FRANCISCO | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-6235 | OTROS GASTOS DE PROGRAMAS | 26-07-2021 | 26-07-2021 | PESOS | $936.528 | MULTICOMERCIAL CHILLAN LIMITADA | N/A | N/A | N/A | 76465237-1 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-6252 | OTROS GASTOS DE PROGRAMAS | 27-07-2021 | 27-07-2021 | PESOS | $936.528 | MULTICOMERCIAL CHILLAN LIMITADA | N/A | N/A | N/A | 76465237-1 | N/A | N/A | N/A | |
| 28-07-2021 | NCI-1050 | OTROS GASTOS DE PROGRAMAS | 28-07-2021 | 27-07-2021 | PESOS | $-936.528 | MULTICOMERCIAL CHILLAN LIMITADA | N/A | N/A | N/A | 76465237-1 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-182532 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $67.921 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-182533 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $80.921 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-72545 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $154.960 | MULTITIENDAS DIAYSEN LTDA | N/A | N/A | N/A | 76640080-9 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-72547 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $109.990 | MULTITIENDAS DIAYSEN LTDA | N/A | N/A | N/A | 76640080-9 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-72548 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $131.990 | MULTITIENDAS DIAYSEN LTDA | N/A | N/A | N/A | 76640080-9 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-72573 | PROGRAMAS DE OF. PROGRAMATICA | 10-07-2021 | 10-07-2021 | PESOS | $150.000 | MULTITIENDAS DIAYSEN LTDA | N/A | N/A | N/A | 76640080-9 | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-133 | GASTOS ASOCIADOS | 13-07-2021 | 13-07-2021 | PESOS | $160.000 | N/A | MUNOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1295 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $151.575 | N/A | MUNOZ | LAGOS | YEXCI | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-119 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $140.000 | N/A | MUNOZ | PAILLALEVE | HECTOR | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1704 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $55.478 | N/A | MUNOZ | SEPULVEDA | GUILLERMINA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-5187 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $64.300 | N/A | MUNOZ | SEPULVEDA | GUILLERMINA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-5188 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $64.300 | N/A | MUNOZ | SEPULVEDA | GUILLERMINA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | NCS-19 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 22-07-2021 | PESOS | $-64.300 | N/A | MUNOZ | SEPULVEDA | GUILLERMINA | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-60160 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.023 | N SERVICIOS SPA | N/A | N/A | N/A | 77512220-K | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-312 | MATERIALES DE USO Y CONSUMO | 12-07-2021 | 12-07-2021 | PESOS | $20.000 | N/A | NAHUELCAR | LEUQUEN | VIVIANA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-165 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $59.751 | NAIL OUTLET SPA | N/A | N/A | N/A | 76963227-1 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-2467 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $32.241 | N/A | NAVARRETE | PEREIRA | YOSELEN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-2507 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $75.983 | N/A | NAVARRETE | PEREIRA | YOSELEN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-809 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $72.000 | N/A | NAVARRO | TAPIA | VICTOR | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-811 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $72.000 | N/A | NAVARRO | TAPIA | VICTOR | N/A | N/A | N/A | N/A | |
| 28-07-2021 | NCS-19 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 19-07-2021 | PESOS | $-72.000 | N/A | NAVARRO | TAPIA | VICTOR | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-32944 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 12-07-2021 | PESOS | $166.800 | NAZAR NASSER Y OTRO LTDA | N/A | N/A | N/A | 76631053-2 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1160 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $197.540 | N/A | NEIRA | MARDONES | MIGUEL | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-36258 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 23-07-2021 | PESOS | $183.890 | NOVADIST | N/A | N/A | N/A | 78821870-2 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1432 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 15-07-2021 | PESOS | $69.997 | NUTRICION ANIMAL OVALLE LTDA. | N/A | N/A | N/A | 76944265-0 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1433 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 15-07-2021 | PESOS | $85.994 | NUTRICION ANIMAL OVALLE LTDA. | N/A | N/A | N/A | 76944265-0 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1434 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 15-07-2021 | PESOS | $211.987 | NUTRICION ANIMAL OVALLE LTDA. | N/A | N/A | N/A | 76944265-0 | N/A | N/A | N/A | |
| 23-07-2021 | FXPI-1435 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 23-07-2021 | PESOS | $65.495 | NUTRICION ANIMAL OVALLE LTDA. | N/A | N/A | N/A | 76944265-0 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-5021 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $144.850 | N/A | OBANDO | MORA | MIREYA | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-3555 | MATERIALES DE USO Y CONSUMO | 08-07-2021 | 08-07-2021 | PESOS | $20.000 | N/A | OCARANZA | BERRIOS | SANDRA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-117323 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $50.458 | N/A | OLIVARES | ESTAY | ODILA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-511 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $64.990 | N/A | ORTEGA | ROBLES | VICTOR | N/A | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-758 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 29-06-2021 | PESOS | $369.000 | PATRONATO TELAS SPA | N/A | N/A | N/A | 77184395-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-812 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $9.901 | PATRONATO TELAS SPA | N/A | N/A | N/A | 77184395-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-813 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.700 | PATRONATO TELAS SPA | N/A | N/A | N/A | 77184395-6 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-4258150 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 30-07-2021 | PESOS | $179.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-4287490 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $98.260 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 30-07-2021 | NCS-627211 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $-9.180 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-68 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $91.382 | N/A | PEREDA | VEGA | AIDES | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-2306 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $100.003 | N/A | PEREZ | AHUMADA | RAUL | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-3661 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.000 | N/A | PEREZ | CONTRERAS | CLAUDIO | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPI-6441 | OTROS GASTOS DE PROGRAMAS | 21-07-2021 | 21-07-2021 | PESOS | $88.001 | N/A | PEREZ | FUENTES | CLAUDIA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2243 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $70.301 | N/A | PEREZ | HUENUQUEO | MARIBEL | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-199 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 15-07-2021 | PESOS | $210.059 | PLANTINES HUERTO NATIVO ROSA M ESPINOZA EIRL | N/A | N/A | N/A | 76991504-4 | ESPINOZA ROSA MARIA | N/A | N/A | |
| 27-07-2021 | FXPI-209514 | OTROS GASTOS DE PROGRAMAS | 10-07-2021 | 10-07-2021 | PESOS | $285.310 | PLASTICOS EUROPLAST LIMITADA | N/A | N/A | N/A | 79506670-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-2031195 | OTROS GASTOS DE PROGRAMAS | 06-07-2021 | 06-07-2021 | PESOS | $267.172 | POLIETILENOS BIOPLASTIC CHILE LTDA | N/A | N/A | N/A | 77704270-K | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-342648 | OTROS GASTOS DE PROGRAMAS | 02-07-2021 | 02-07-2021 | PESOS | $291.701 | POLITEC SA. | N/A | N/A | N/A | 96567010-6 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-8013 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $52.500 | N/A | POMA | HUAMAN | JESSICA | N/A | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-278 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 05-07-2021 | PESOS | $95.200 | N/A | PONCE | AGUIRRE | LUIS | N/A | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-73 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $150.000 | PREMIUM SALE LIMITADA | N/A | N/A | N/A | 77313826-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-4243899 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 15-07-2021 | PESOS | $255.353 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-29 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $156.671 | PRODUCTOS DE BELLEZA LA ROTTA ROJAS AMELIA STHEFAN | N/A | N/A | N/A | 77235826-1 | LA ROTTA ROJAS AMELIA STHEFANIA | N/A | N/A | |
| 31-07-2021 | FXPS-8503 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $153.991 | PROIVEN LTDA | N/A | N/A | N/A | 77471400-6 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-229728 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-229979 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $38.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-230259 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $126.010 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-384 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $154.700 | PUBLIC.JORDAN M.R.TORO EIRL | N/A | N/A | N/A | 76973548-8 | RECABARREN TORO JORDAN MARCOS | N/A | N/A | |
| 12-07-2021 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $297.195 | N/A | PUGA | BERNACHEA | MARIA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-6727 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $98.700 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-6776 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $115.400 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-6790 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $115.400 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-6791 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 29-08-2021 | PESOS | $65.200 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-695 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.000 | PULLANQUE SPA | N/A | N/A | N/A | 76821912-5 | N/A | N/A | N/A | |
| 12-07-2021 | FXPS-62 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $70.001 | N/A | RAGLIANTI | LOPEZ | GILDA | N/A | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-1 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 20-07-2021 | PESOS | $159.101 | N/A | RAMIREZ | COLLAO | JUAN | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-9375 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $269.000 | RC FRIOASISTENCIA COMPANIA LIMITADA | N/A | N/A | N/A | 76307285-1 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-9392 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $220.000 | RC FRIOASISTENCIA COMPANIA LIMITADA | N/A | N/A | N/A | 76307285-1 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9450 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $269.000 | RC FRIOASISTENCIA COMPANIA LIMITADA | N/A | N/A | N/A | 76307285-1 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-1 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $150.000 | N/A | REHBEIN | HERNANDE | KAREN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-3 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 09-08-2021 | PESOS | $29.000 | N/A | REHBEIN | HERNANDE | KAREN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-1859 | MATERIALES DE USO Y CONSUMO | 26-07-2021 | 30-07-2021 | PESOS | $119.009 | REMODELACION Y CONSTRUCCION SPA | N/A | N/A | N/A | 77104245-7 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-90517 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $150.580 | RENACER SPA | N/A | N/A | N/A | 76479238-6 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1410484 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 08-08-2021 | PESOS | $154.726 | RENATO DIAZ S.A. | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-1410492 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 08-08-2021 | PESOS | $183.989 | RENATO DIAZ S.A. | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-14721 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $150.851 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-149 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $67.949 | N/A | RETAMAL | MORENO | PABLO | N/A | N/A | N/A | N/A | |
| 07-07-2021 | FXPI-215 | OTROS GASTOS DE PROGRAMAS | 02-07-2021 | 02-07-2021 | PESOS | $20.000 | N/A | REUMAY | LIENLAF | NELSON | N/A | N/A | N/A | N/A | |
| 21-07-2021 | FXPI-217 | OTROS GASTOS DE PROGRAMAS | 14-07-2021 | 14-07-2021 | PESOS | $20.000 | N/A | REUMAY | LIENLAF | NELSON | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-219 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $20.000 | N/A | REUMAY | LIENLAF | NELSON | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-8856 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $181.143 | REVESDERECHO | N/A | N/A | N/A | 76263819-3 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-481 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $178.988 | N/A | RIOS | MUNOZ | HEBER | N/A | N/A | N/A | N/A | |
| 09-07-2021 | FXPS-666 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $146.440 | N/A | RIVERA | OSORIO | ANGEL | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-41 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 31-07-2021 | PESOS | $150.000 | ROBERTO MACHUCA SPA | N/A | N/A | N/A | 77304088-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-115 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $81.396 | N/A | ROCCO | MUNOZ | BIANCHA | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-40 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $150.000 | N/A | RODAS | BARROS | ROSA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-26447 | MATERIALES DE USO Y CONSUMO | 28-07-2021 | 30-07-2021 | PESOS | $75.330 | N/A | RODRIGUEZ | CORDOVA | HUGO | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-904 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $150.000 | N/A | RODRIGUEZ | REYES | MANUEL | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-558 | OTROS GASTOS DE PROGRAMAS | 26-07-2021 | 26-07-2021 | PESOS | $150.000 | N/A | ROJAS | ROJAS | SORIA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-264 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 27-07-2021 | PESOS | $41.000 | N/A | ROJAS | VERGARA | MARJORIE | N/A | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-268 | OTROS GASTOS DE PROGRAMAS | 07-07-2021 | 29-07-2021 | PESOS | $73.500 | N/A | ROJAS | VERGARA | MARJORIE | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-3476 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $150.000 | N/A | ROMERO | PANDO | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-3477 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $150.000 | N/A | ROMERO | PANDO | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-3479 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $150.000 | N/A | ROMERO | PANDO | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-283 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $70.001 | N/A | ROMERO | RUIZ | FELIPE | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-4457 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $45.650 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-4458 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $4.349 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 15-07-2021 | PESOS | $1.457.750 | RUECAS Y TELARES SPA | N/A | N/A | N/A | 77016371-4 | N/A | N/A | N/A | |
| 13-07-2021 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 12-07-2021 | 12-07-2021 | PESOS | $300.000 | N/A | RUIZ | BUSTAMANTE | KARIME | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 28-07-2021 | 28-07-2021 | PESOS | $352.000 | N/A | RUIZ | BUSTAMANTE | KARIME | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-37034 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $43.900 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-48133 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 31-07-2021 | PESOS | $165.001 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-48161 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $164.999 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-75 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $99.999 | N/A | SALAS | CANNOBBIO | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-76 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $99.999 | N/A | SALAS | CANNOBBIO | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-268666 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $98.900 | SALAZAR CABELLO INVERSIONES LIMITADA | N/A | N/A | N/A | 77185160-6 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-63 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $150.800 | N/A | SALAZAR | MEDINA | VIOLA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-64 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $150.398 | N/A | SALAZAR | MEDINA | VIOLA | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 07-07-2021 | PESOS | $264.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-68 | OTROS GASTOS DE PROGRAMAS | 02-07-2021 | 02-07-2021 | PESOS | $210.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 21-07-2021 | FXPS-2576287 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $59.919 | SANCHEZ & COMPANIA LTDA.FERRETERIA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-2576707 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.148 | SANCHEZ & COMPANIA LTDA.FERRETERIA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-2619042 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $53.811 | SANCHEZ & COMPANIA LTDA.FERRETERIA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-667 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $152.600 | N/A | SANDOVAL | OYARZUN | LUIS | N/A | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-16209 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $339.990 | SAUL ZUNIGA DAZA Y CIA. LTDA. | N/A | N/A | N/A | 85985700-0 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-16287 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $159.990 | SAUL ZUNIGA DAZA Y CIA. LTDA. | N/A | N/A | N/A | 85985700-0 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-331 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $180.000 | SELAHITTIN KURSUN IMP. Y COM. HAMBURGO ARICA EIRL | N/A | N/A | N/A | 76410132-4 | KURSUN SELAHITTIN | N/A | N/A | |
| 15-07-2021 | FXPI-3976000 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 15-07-2021 | PESOS | $14.710 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-3976003 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 15-07-2021 | PESOS | $212.774 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-3976007 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 15-07-2021 | PESOS | $80.363 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-3976009 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 15-07-2021 | PESOS | $296.256 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPI-3976012 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 23-07-2021 | PESOS | $153.424 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPI-3976066 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 23-07-2021 | PESOS | $64.450 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPI-3977272 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 23-07-2021 | PESOS | $8.190 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-3977360 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 15-07-2021 | PESOS | $203.490 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-3978022 | OTROS GASTOS DE PROGRAMAS | 02-07-2021 | 15-07-2021 | PESOS | $61.320 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-3978309 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 15-07-2021 | PESOS | $139.850 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPI-3980793 | OTROS GASTOS DE PROGRAMAS | 19-07-2021 | 23-07-2021 | PESOS | $43.483 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-3955710 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 23-07-2021 | PESOS | $125.000 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-3955712 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 23-07-2021 | PESOS | $104.000 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | NCI-2199963 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $-6.890 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | NCI-2200535 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $-39.360 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-9813 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $150.000 | SERGIO JIMENEZ TORRES FERRETERIA EIRL | N/A | N/A | N/A | 76424858-9 | JIMENEZ TORRES SERGIO | N/A | N/A | |
| 23-07-2021 | FXPS-9814 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $60.000 | SERGIO JIMENEZ TORRES FERRETERIA EIRL | N/A | N/A | N/A | 76424858-9 | JIMENEZ TORRES SERGIO | N/A | N/A | |
| 15-07-2021 | FXPS-1419 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $200.000 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 05-07-2021 | FXPS-1429 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $310.000 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 31-07-2021 | FXPS-1580 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $149.704 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 31-07-2021 | FXPS-1581 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 27-07-2021 | PESOS | $148.003 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 20-07-2021 | FXPS-135 | OTROS GASTOS DE PROGRAMAS | 13-07-2021 | 13-07-2021 | PESOS | $179.901 | SERV. INTEG. SANDRA GALLARDO E.I.R.L | N/A | N/A | N/A | 77119131-2 | GALLARDO SANDRA | N/A | N/A | |
| 30-07-2021 | FXPS-2045 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.000 | SERV.LAVADO AUTOM. Y COMPRA VTA. PRENDAS VESTIR | N/A | N/A | N/A | 76341022-6 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2075 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $150.000 | SERV.LAVADO AUTOM. Y COMPRA VTA. PRENDAS VESTIR | N/A | N/A | N/A | 76341022-6 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-242 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 08-07-2021 | PESOS | $74.550 | SERVICIOS INTEGRALES JT SPA | N/A | N/A | N/A | 77166327-3 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-33872 | MATERIALES DE USO Y CONSUMO | 12-07-2021 | 12-07-2021 | PESOS | $30.000 | SERVICON LTDA | N/A | N/A | N/A | 76074982-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-2145 | SERVICIOS BASICOS | 01-07-2021 | 01-07-2021 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 06-07-2021 | 06-07-2021 | PESOS | $120.000 | N/A | SOBRAL | MARIANA | CARMEN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-9832 | OTROS GASTOS DE PROGRAMAS | 21-07-2021 | 21-07-2021 | PESOS | $706.860 | SOC ANDES FLOWERS LIMITADA | N/A | N/A | N/A | 99563060-5 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-13189 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $150.900 | SOC COM MERCADO GASTRONOMICO PUNTO CHEF LTDA | N/A | N/A | N/A | 76155771-8 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-13554 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $78.801 | SOC COM.DE SERVICIOS Y COMPUTACION LTDA | N/A | N/A | N/A | 76144657-6 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-406 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 23-07-2021 | PESOS | $151.705 | SOC COMERCIAL COVEG LTDA | N/A | N/A | N/A | 76841083-6 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-2214 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 31-07-2021 | PESOS | $66.801 | SOC COMERCIAL JO JO LTDA | N/A | N/A | N/A | 76754204-6 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-160188 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $123.200 | SOC DE MATERIAS PRIMAS DE PASTELERIA CONFITERIA | N/A | N/A | N/A | 76600680-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1440 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 15-07-2021 | PESOS | $285.000 | SOC INVERSIONES ALCOR SPA | N/A | N/A | N/A | 77089941-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1441 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 15-07-2021 | PESOS | $285.000 | SOC INVERSIONES ALCOR SPA | N/A | N/A | N/A | 77089941-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-1467 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 15-07-2021 | PESOS | $142.500 | SOC INVERSIONES ALCOR SPA | N/A | N/A | N/A | 77089941-9 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-32442 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 13-07-2021 | PESOS | $99.849 | SOC. COM. NOCERA Y CIA. LTDA. | N/A | N/A | N/A | 82120700-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-32832 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 31-07-2021 | PESOS | $85.121 | SOC. COM. NOCERA Y CIA. LTDA. | N/A | N/A | N/A | 82120700-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-38484 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $61.700 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-38491 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $32.200 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-38513 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $99.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-38518 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $98.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | |
| 14-07-2021 | FXPS-14031 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $114.360 | SOC. COMERC. DE ARTICULOS DE CUERO C&A LTDA. | N/A | N/A | N/A | 76064429-3 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-102432 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $151.200 | SOC. COMERC. LA CASCADA LTDA. | N/A | N/A | N/A | 79958340-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-102554 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $65.500 | SOC. COMERC. LA CASCADA LTDA. | N/A | N/A | N/A | 79958340-2 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-2503 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 28-07-2021 | PESOS | $101.493 | SOC. COMERCIAL EDUARDO MERINO D. Y CIA. LTDA. | N/A | N/A | N/A | 78448590-0 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9483 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9484 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9486 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9487 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9488 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9492 | PROGRAMAS DE OF. PROGRAMATICA | 02-07-2021 | 02-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-9509 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $150.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-9669 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $159.301 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-9721 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $94.500 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-9754 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $150.099 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-9768 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $235.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-9769 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $235.000 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-1351108 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $103.561 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-2888 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $85.001 | SOC. INDUSTRIAL MANCILLA LTDA. | N/A | N/A | N/A | 77816810-3 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-38461 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $192.673 | SOC.COM.EBERLEIN Y CIA.LTDA. | N/A | N/A | N/A | 50075620-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-81267 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 15-07-2021 | PESOS | $224.624 | SOCIEDAD AGROCOMERCIAL JULIO POLANCO GALARCE LTDA. | N/A | N/A | N/A | 77067290-2 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-81624 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 15-07-2021 | PESOS | $230.860 | SOCIEDAD AGROCOMERCIAL JULIO POLANCO GALARCE LTDA. | N/A | N/A | N/A | 77067290-2 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-5016 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 30-07-2021 | PESOS | $360.900 | SOCIEDAD COMERCIAL ALCAPLUS LTDA | N/A | N/A | N/A | 76997027-4 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-12829 | OTROS GASTOS DE PROGRAMAS | 12-07-2021 | 12-07-2021 | PESOS | $591.500 | SOCIEDAD COMERCIAL CORTES LIMITADA | N/A | N/A | N/A | 76840039-3 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-12883 | OTROS GASTOS DE PROGRAMAS | 19-07-2021 | 19-07-2021 | PESOS | $152.700 | SOCIEDAD COMERCIAL CORTES LIMITADA | N/A | N/A | N/A | 76840039-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-168 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $61.780 | SOCIEDAD COMERCIAL CUEVAS Y GONZALEZ LIMITADA | N/A | N/A | N/A | 77235169-0 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-236 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 31-07-2021 | PESOS | $100.000 | SOCIEDAD COMERCIAL DYM SPA | N/A | N/A | N/A | 77237099-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1144 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $49.865 | SOCIEDAD COMERCIAL H&O LIMITADA | N/A | N/A | N/A | 77109304-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-1147 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $150.000 | SOCIEDAD COMERCIAL H&O LIMITADA | N/A | N/A | N/A | 77109304-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17728 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $307.630 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17729 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $292.730 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17730 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $287.860 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17731 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $288.100 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17732 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $303.590 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17733 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $288.770 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17734 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $295.710 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-17735 | OTROS GASTOS DE PROGRAMAS | 01-07-2021 | 01-07-2021 | PESOS | $301.710 | SOCIEDAD COMERCIAL JARAMILLO LIMITADA | N/A | N/A | N/A | 76388349-3 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1370 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $109.600 | SOCIEDAD COMERCIAL LA CASTELLANA LTDA | N/A | N/A | N/A | 76149883-5 | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-60355 | OTROS GASTOS DE PROGRAMAS | 12-06-2021 | 12-06-2021 | PESOS | $318.870 | SOCIEDAD COMERCIAL LABBE FUENZALIDA LTDA | N/A | N/A | N/A | 76275680-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-506141 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $90.890 | SOCIEDAD COMERCIAL LI-HUE LIMITADA | N/A | N/A | N/A | 79651270-9 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-32030 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 15-07-2021 | PESOS | $122.500 | SOCIEDAD COMERCIAL PLASTOCK UNO LTDA. | N/A | N/A | N/A | 78481470-K | N/A | N/A | N/A | |
| 22-07-2021 | FXPI-105 | OTROS GASTOS DE PROGRAMAS | 12-07-2021 | 12-07-2021 | PESOS | $90.000 | SOCIEDAD DE TRANSPORTES PIEDRA DEL AGUILA LTDA. | N/A | N/A | N/A | 76102712-3 | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-151495 | PROGRAMAS DE OF. PROGRAMATICA | 29-06-2021 | 29-06-2021 | PESOS | $35.060 | SOCIEDAD DISTRIBUIDORA TODO ENVASES LIMITADA | N/A | N/A | N/A | 77782470-8 | N/A | N/A | N/A | |
| 31-07-2021 | FXPI-30244 | OTROS GASTOS DE PROGRAMAS | 26-07-2021 | 26-07-2021 | PESOS | $49.750 | SOCIEDAD FERRETERIA FRANCO LIMITADA | N/A | N/A | N/A | 76799364-1 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-208 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $150.000 | SOCIEDAD GALLARDO PARADA LTDA. | N/A | N/A | N/A | 76483311-2 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1565 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $60.709 | SOCIEDAD INMOBILIARIA DANIEL JARUFE SAPAJ LIMITADA | N/A | N/A | N/A | 76134136-7 | N/A | N/A | N/A | |
| 29-07-2021 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 26-07-2021 | 26-07-2021 | PESOS | $50.000 | SOCIEDAD M&C SPA | N/A | N/A | N/A | 77092475-8 | N/A | N/A | N/A | |
| 08-07-2021 | FXPI-214243 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 08-07-2021 | PESOS | $30.000 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-24735 | PROGRAMAS DE OF. PROGRAMATICA | 14-07-2021 | 14-07-2021 | PESOS | $116.968 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-111738021 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $198.900 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | FXPI-111900500 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $241.140 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | FXPI-111900501 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $97.400 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | FXPI-111900502 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $97.400 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-07-2021 | FXPI-111989319 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 29-07-2021 | PESOS | $200.121 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-07-2021 | FXPI-111989320 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 29-07-2021 | PESOS | $121.011 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 05-07-2021 | FXPS-11162383 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $97.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-111311035 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $135.239 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2021 | FXPS-111573519 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $146.340 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-111615097 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $257.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-111617870 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | 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 | |
| 28-07-2021 | FXPS-111617902 | OTROS GASTOS DE PROGRAMAS | 23-07-2021 | 23-07-2021 | PESOS | $119.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-111623611 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $57.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-111624161 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $169.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-111849149 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $111.651 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | FXPS-111929357 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $152.740 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | FXPS-111938168 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $191.941 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 07-07-2021 | FXPS-111984035 | INVERSION ACTIVOS FIJOS | 25-06-2021 | 25-06-2021 | PESOS | $306.520 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-07-2021 | FXPS-112093159 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $114.001 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-07-2021 | FXPS-112093160 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $159.830 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-07-2021 | FXPS-112107963 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $101.459 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-07-2021 | FXPS-112114551 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $101.981 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 05-07-2021 | FXPS-112155186 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 05-07-2021 | PESOS | $95.940 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-07-2021 | FXPS-112199831 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $151.739 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-07-2021 | FXPS-112212716 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $46.880 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-07-2021 | FXPS-112230355 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $100.651 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-07-2021 | FXPS-112262035 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $266.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-07-2021 | FXPS-112275701 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $156.390 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 14-07-2021 | FXPS-112275868 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $151.770 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-07-2021 | FXPS-112281148 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.341 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-07-2021 | FXPS-112332350 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $69.669 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-07-2021 | FXPS-112342919 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $79.989 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-07-2021 | FXPS-112359255 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $306.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-07-2021 | FXPS-112374951 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $50.130 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-07-2021 | FXPS-112517590 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $53.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2021 | FXPS-112538708 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 31-07-2021 | PESOS | $155.540 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2021 | FXPS-112640324 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $109.991 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2021 | FXPS-112640325 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $106.941 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2021 | FXPS-112640327 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 31-07-2021 | PESOS | $160.930 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | NCI-49259221 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $-97.400 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | NCI-49259222 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $-80.300 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-07-2021 | NCI-49259231 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $-59.341 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-07-2021 | FXPS-11742 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $247.140 | SOLANGE P. ALVAREZ ARANDA COM. EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 26-07-2021 | FXPS-54658 | MATERIALES DE USO Y CONSUMO | 12-07-2021 | 12-07-2021 | PESOS | $17.500 | SORIANO MANZUR SPA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-54660 | GASTOS ASOCIADOS | 12-07-2021 | 12-07-2021 | PESOS | $10.470 | SORIANO MANZUR SPA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-2737 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $14.400 | N/A | SOTO | CARRASCO | BLANCA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-690 | OTROS GASTOS DE PROGRAMAS | 21-07-2021 | 21-07-2021 | PESOS | $308.529 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-691 | OTROS GASTOS DE PROGRAMAS | 22-07-2021 | 22-07-2021 | PESOS | $246.896 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-692 | OTROS GASTOS DE PROGRAMAS | 22-07-2021 | 22-07-2021 | PESOS | $531.899 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-689 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $105.000 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-700 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $100.000 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-19764 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 28-07-2021 | PESOS | $115.000 | STAAB S.A. | N/A | N/A | N/A | 96853410-6 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-199 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $31.950 | SUBDISTRIBUIDORA FLORENTINO ARAVENA ABURTO E.I.R.L | N/A | N/A | N/A | 76730040-9 | ARAVENA ABURTO FLORENTINO | N/A | N/A | |
| 06-07-2021 | FXPS-9811 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $20.000 | SUBDISTRIBUIDORA FLORENTINO ARAVENA ABURTO E.I.R.L | N/A | N/A | N/A | 76730040-9 | ARAVENA ABURTO FLORENTINO | N/A | N/A | |
| 29-07-2021 | FXPS-855 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $96.560 | SUCESION LUIS AMBERES FARIAS ZUNIGA | N/A | N/A | N/A | 53332109-7 | FARIAS ZUNIGA LUIS AMBERES | N/A | N/A | |
| 07-07-2021 | FXPS-328801 | PROGRAMAS DE OF. PROGRAMATICA | 06-05-2021 | 06-05-2021 | PESOS | $517.400 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 12-07-2021 | FXPS-329843 | PROGRAMAS DE OF. PROGRAMATICA | 18-05-2021 | 18-05-2021 | PESOS | $278.600 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 15-07-2021 | FXPS-391903 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $223.500 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 08-07-2021 | FXPS-391904 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 08-07-2021 | PESOS | $44.700 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-391905 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $298.000 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-392258 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 19-07-2021 | PESOS | $59.600 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-392259 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $268.200 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-451086 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $223.500 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-451087 | OTROS GASTOS DE PROGRAMAS | 05-07-2021 | 05-07-2021 | PESOS | $357.600 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-451417 | PROGRAMAS DE OF. PROGRAMATICA | 12-07-2021 | 31-07-2021 | PESOS | $149.000 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-451925 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $29.800 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-451926 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 31-07-2021 | PESOS | $149.000 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-26885711 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $98.370 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-27004089 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $111.534 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-27004090 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $39.430 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-68 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $35.000 | SUPERLINE SPA | N/A | N/A | N/A | 77241092-1 | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-69 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $35.000 | SUPERLINE SPA | N/A | N/A | N/A | 77241092-1 | N/A | N/A | N/A | |
| 27-07-2021 | NCS-1 | PROGRAMAS DE OF. PROGRAMATICA | 23-07-2021 | 23-07-2021 | PESOS | $-35.000 | SUPERLINE SPA | N/A | N/A | N/A | 77241092-1 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-23156 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $151.078 | SUPERMERCADO MURALLA CHINA LTDA | N/A | N/A | N/A | 76620262-4 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-23157 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $152.789 | SUPERMERCADO MURALLA CHINA LTDA | N/A | N/A | N/A | 76620262-4 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-277 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $115.500 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-278 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $154.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 15-07-2021 | FXPI-247 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 15-07-2021 | PESOS | $215.628 | TAPIA ROJAS HNOS LTDA | N/A | N/A | N/A | 76672429-9 | N/A | N/A | N/A | |
| 12-07-2021 | FXPI-2507 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-06-2021 | PESOS | $249.990 | TECNODELIV SPA | N/A | N/A | N/A | 77105811-6 | N/A | N/A | N/A | |
| 20-07-2021 | FXPS-700623 | OTROS GASTOS DE PROGRAMAS | 13-07-2021 | 13-07-2021 | PESOS | $403.133 | TECNOLOGIA DE IMPRESION SPA | N/A | N/A | N/A | 77104878-1 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-357 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $150.000 | TELAS Y ESTAMPADOS DAVID ALCANTAR E.I.R.L. | N/A | N/A | N/A | 76876213-9 | ALCANTAR GUTIERREZ DAVID ALEJANDRO | N/A | N/A | |
| 31-07-2021 | FXPS-440177 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 29-07-2021 | PESOS | $150.000 | TEXTIL LA EMILIANA LTDA. | N/A | N/A | N/A | 76164260-K | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-440179 | PROGRAMAS DE OF. PROGRAMATICA | 29-07-2021 | 29-07-2021 | PESOS | $150.000 | TEXTIL LA EMILIANA LTDA. | N/A | N/A | N/A | 76164260-K | N/A | N/A | N/A | |
| 31-07-2021 | NCS-63270 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 29-07-2021 | PESOS | $-150.000 | TEXTIL LA EMILIANA LTDA. | N/A | N/A | N/A | 76164260-K | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-48 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $50.694 | TINTAS A DOMICILIO SPA | N/A | N/A | N/A | 77216866-7 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-51 | PROGRAMAS DE OF. PROGRAMATICA | 07-07-2021 | 07-07-2021 | PESOS | $50.694 | TINTAS A DOMICILIO SPA | N/A | N/A | N/A | 77216866-7 | N/A | N/A | N/A | |
| 29-07-2021 | FXPS-54 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $215.390 | TINTAS A DOMICILIO SPA | N/A | N/A | N/A | 77216866-7 | N/A | N/A | N/A | |
| 13-07-2021 | NCS-6 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 19-07-2021 | PESOS | $-50.694 | TINTAS A DOMICILIO SPA | N/A | N/A | N/A | 77216866-7 | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-23072 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 13-07-2021 | PESOS | $158.000 | TODO INSUMOS LTDA | N/A | N/A | N/A | 76695679-3 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-731 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $159.990 | TOOLS Y BEAUTY MANIKYURSTORE SPA | N/A | N/A | N/A | 77036563-5 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-732 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $159.990 | TOOLS Y BEAUTY MANIKYURSTORE SPA | N/A | N/A | N/A | 77036563-5 | N/A | N/A | N/A | |
| 30-07-2021 | NCS-84 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 15-07-2021 | PESOS | $-159.990 | TOOLS Y BEAUTY MANIKYURSTORE SPA | N/A | N/A | N/A | 77036563-5 | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-322 | OTROS GASTOS DE PROGRAMAS | 07-07-2021 | 07-07-2021 | PESOS | $50.000 | TRANSPORTE DANIEL COCIO COSSIO EIRL | N/A | N/A | N/A | 76863777-6 | COCIO COSSIO DANIEL | N/A | N/A | |
| 15-07-2021 | FXPI-429 | OTROS GASTOS DE PROGRAMAS | 04-07-2021 | 04-07-2021 | PESOS | $140.000 | TRANSPORTES SILVIO RIGONI EIRL | N/A | N/A | N/A | 76322524-0 | RIGONI SILVIO ALEJANDRO | N/A | N/A | |
| 26-07-2021 | FXPS-71437 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $170.463 | TRENZADURIA FRANCISCO FRAILE REYES EIRL | N/A | N/A | N/A | 52003179-0 | FRAILE REYES FRANCISCO | N/A | N/A | |
| 28-07-2021 | FXPS-340 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $29.150 | TRIPLE R SPA | N/A | N/A | N/A | 76926681-K | N/A | N/A | N/A | |
| 06-07-2021 | FXPS-238 | PROGRAMAS DE OF. PROGRAMATICA | 01-07-2021 | 01-07-2021 | PESOS | $208.250 | N/A | ULLOA | REYES | MAURICIO | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1775 | PROGRAMAS DE OF. PROGRAMATICA | 09-07-2021 | 09-07-2021 | PESOS | $100.000 | N/A | URRUTIA | DIAZ | RUBEN | N/A | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1032 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $80.450 | V Y C CREACIONES LTDA. | N/A | N/A | N/A | 76389328-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1033 | PROGRAMAS DE OF. PROGRAMATICA | 05-07-2021 | 05-07-2021 | PESOS | $16.100 | V Y C CREACIONES LTDA. | N/A | N/A | N/A | 76389328-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1034 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $29.400 | V Y C CREACIONES LTDA. | N/A | N/A | N/A | 76389328-6 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-1035 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $12.000 | V Y C CREACIONES LTDA. | N/A | N/A | N/A | 76389328-6 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-9484 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $179.028 | N/A | VALENCIA | MARTINEZ | DUBERNEY | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-8009 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $150.000 | N/A | VASQUEZ | GUTIERREZ | ROBERTO | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-311 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 13-07-2021 | PESOS | $50.242 | N/A | VASQUEZ | MUNOZ | ALICIA | N/A | N/A | N/A | N/A | |
| 13-07-2021 | FXPS-312 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 13-07-2021 | PESOS | $50.507 | N/A | VASQUEZ | MUNOZ | ALICIA | N/A | N/A | N/A | N/A | |
| 05-07-2021 | FXPS-58 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $150.416 | VENTAS OK SPA | N/A | N/A | N/A | 77081549-5 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-354 | PROGRAMAS DE OF. PROGRAMATICA | 27-07-2021 | 31-07-2021 | PESOS | $152.320 | N/A | VERA | GALLARDO | SONIA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-118 | OTROS GASTOS DE PROGRAMAS | 13-07-2021 | 13-07-2021 | PESOS | $150.000 | N/A | VERA | ROBLES | MARIBEL | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-254 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 20-07-2021 | PESOS | $71.400 | N/A | VERA | ROJAS | DANIELA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-578 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 31-07-2021 | PESOS | $71.200 | N/A | VERA | VERA | PAULINO | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-8883 | OTROS GASTOS DE ADMINISTRACION | 12-07-2021 | 12-07-2021 | PESOS | $211.680 | N/A | VERDEJO | FIGUEROA | TERESA | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1362 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $182.481 | N/A | VERDUGO | CHAVEZ | LISETTE | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-11028 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $83.631 | N/A | VERGARA | JARA | JUAN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPS-11513 | PROGRAMAS DE OF. PROGRAMATICA | 26-07-2021 | 26-07-2021 | PESOS | $83.631 | N/A | VERGARA | JARA | JUAN | N/A | N/A | N/A | N/A | |
| 28-07-2021 | NCS-1751 | PROGRAMAS DE OF. PROGRAMATICA | 28-07-2021 | 26-07-2021 | PESOS | $-83.631 | N/A | VERGARA | JARA | JUAN | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-3476 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 23-07-2021 | PESOS | $103.060 | N/A | VICENTE | POLO | E | N/A | N/A | N/A | N/A | |
| 26-07-2021 | FXPS-1836 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 26-07-2021 | PESOS | $115.000 | N/A | VIDAL | PETERS | SANDRA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-574761 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-07-2021 | PESOS | $297.090 | N/A | VILLARROEL | HEINZ | OSCAR | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPI-574889 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 30-06-2021 | PESOS | $227.510 | N/A | VILLARROEL | HEINZ | OSCAR | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPI-564 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 27-07-2021 | PESOS | $50.004 | VIVERO NEOTERRA SPA | N/A | N/A | N/A | 76738073-9 | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-4394 | PROGRAMAS DE OF. PROGRAMATICA | 19-07-2021 | 19-07-2021 | PESOS | $265.000 | N/A | WACHTENDORFF | FUENTES | MARIA | N/A | N/A | N/A | N/A | |
| 30-07-2021 | FXPS-4405 | PROGRAMAS DE OF. PROGRAMATICA | 21-07-2021 | 21-07-2021 | PESOS | $199.000 | N/A | WACHTENDORFF | FUENTES | MARIA | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-40 | PROGRAMAS DE OF. PROGRAMATICA | 20-07-2021 | 30-07-2021 | PESOS | $68.000 | WILD ORANGE SPA | N/A | N/A | N/A | 77088645-7 | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-23966 | OTROS GASTOS DE PROGRAMAS | 08-07-2021 | 08-07-2021 | PESOS | $506.220 | N/A | WULFF | MULLER | RICARDO | N/A | N/A | N/A | N/A | |
| 28-07-2021 | FXPI-23982 | OTROS GASTOS DE PROGRAMAS | 09-07-2021 | 09-07-2021 | PESOS | $308.820 | N/A | WULFF | MULLER | RICARDO | N/A | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-9470 | PROGRAMAS DE OF. PROGRAMATICA | 22-07-2021 | 22-07-2021 | PESOS | $78.897 | YATAI SPA | N/A | N/A | N/A | 76681869-2 | N/A | N/A | N/A | |
| 31-07-2021 | FXPS-9526 | PROGRAMAS DE OF. PROGRAMATICA | 30-07-2021 | 30-07-2021 | PESOS | $78.897 | YATAI SPA | N/A | N/A | N/A | 76681869-2 | N/A | N/A | N/A | |
| 31-07-2021 | NCS-188 | PROGRAMAS DE OF. PROGRAMATICA | 31-07-2021 | 30-07-2021 | PESOS | $-78.897 | YATAI SPA | N/A | N/A | N/A | 76681869-2 | N/A | N/A | N/A | |
| 19-07-2021 | FXPS-115 | PROGRAMAS DE OF. PROGRAMATICA | 06-07-2021 | 06-07-2021 | PESOS | $19.511 | N/A | YELICH | FUENTES | ANDREA | N/A | N/A | N/A | N/A | |
| 23-07-2021 | FXPS-1222 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 23-07-2021 | PESOS | $177.912 | N/A | YEONG | MIN | LEE | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-55 | PROGRAMAS DE OF. PROGRAMATICA | 13-07-2021 | 13-07-2021 | PESOS | $193.375 | N/A | ZAPATA | CALDERON | BRENDALI | N/A | N/A | N/A | N/A | |
| 22-07-2021 | FXPS-62 | PROGRAMAS DE OF. PROGRAMATICA | 08-07-2021 | 08-07-2021 | PESOS | $45.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 27-07-2021 | FXPS-1655 | PROGRAMAS DE OF. PROGRAMATICA | 15-07-2021 | 15-07-2021 | PESOS | $44.625 | N/A | ZULETA | BRAVO | ANA | N/A | N/A | N/A | N/A | |
| $245.166.508 |