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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30-06-2021 | FXP-53546573 | MATERIALES DE USO Y CONSUMO | 10-04-2021 | 10-04-2021 | PESOS | $17.360 | 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 | |
| 04-06-2021 | FXP-10671193 | SERVICIOS BASICOS | 25-05-2021 | 08-06-2021 | PESOS | $41.887 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-06-2021 | FXP-10672265 | MANTENCIONES Y REPARACIONES | 01-06-2021 | 15-06-2021 | PESOS | $662.528 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-06-2021 | FXP-10672266 | MANTENCIONES Y REPARACIONES | 01-06-2021 | 15-06-2021 | PESOS | $77.300 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 08-06-2021 | FXP-10683149 | MANTENCIONES Y REPARACIONES | 01-06-2021 | 15-06-2021 | PESOS | $19.251 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 14-06-2021 | FXP-5806551 | SERVICIOS BASICOS | 02-06-2021 | 22-06-2021 | PESOS | $65.140 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 14-06-2021 | FXP-5826070 | SERVICIOS BASICOS | 08-06-2021 | 08-06-2021 | PESOS | $2.520 | 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 | |
| 22-06-2021 | FXP-5830272 | SERVICIOS BASICOS | 11-06-2021 | 02-07-2021 | PESOS | $4.170 | 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 | |
| 22-06-2021 | FXP-798837 | SERVICIOS BASICOS | 10-06-2021 | 25-06-2021 | PESOS | $7.300 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 22-06-2021 | FXP-1054976 | SERVICIOS BASICOS | 11-06-2021 | 29-06-2021 | 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 | |
| 23-06-2021 | FXP-544686 | SERVICIOS BASICOS | 22-06-2021 | 07-07-2021 | PESOS | $900 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 14-06-2021 | FXP-783513 | SERVICIOS BASICOS | 03-06-2021 | 18-06-2021 | PESOS | $900 | 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 | |
| 22-06-2021 | FXP-785404 | SERVICIOS BASICOS | 11-06-2021 | 29-06-2021 | PESOS | $900 | 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 | |
| 14-06-2021 | FXP-281733 | SERVICIOS BASICOS | 07-06-2021 | 22-06-2021 | PESOS | $33.300 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 23-06-2021 | FXP-71508783 | MANTENCIONES Y REPARACIONES | 09-07-2021 | 09-07-2021 | PESOS | $176.403 | 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 | |
| 23-06-2021 | FXP-169 | ASESORIAS Y SERVICIO TECNICO | 01-06-2021 | 01-07-2021 | PESOS | $595.000 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | VER ENLACE | N/A | |
| 30-06-2021 | FXP-4379 | MATERIALES DE USO Y CONSUMO | 25-05-2021 | 25-05-2021 | PESOS | $41.650 | BIBLIOINSUMOS LTDA. | N/A | N/A | N/A | 76216810-3 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-177691 | MATERIALES DE USO Y CONSUMO | 22-04-2021 | 22-04-2021 | PESOS | $110.700 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-177751 | MATERIALES DE USO Y CONSUMO | 22-04-2021 | 22-04-2021 | PESOS | $229.630 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-178136 | MATERIALES DE USO Y CONSUMO | 29-04-2021 | 29-04-2021 | PESOS | $37.090 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-178491 | MATERIALES DE USO Y CONSUMO | 05-05-2021 | 05-05-2021 | PESOS | $307.310 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-179476 | MATERIALES DE USO Y CONSUMO | 26-05-2021 | 26-05-2021 | PESOS | $52.780 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-180744 | MATERIALES DE USO Y CONSUMO | 16-06-2021 | 16-06-2021 | PESOS | $60.310 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-180918 | MATERIALES DE USO Y CONSUMO | 18-06-2021 | 18-06-2021 | PESOS | $163.670 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-180982 | MATERIALES DE USO Y CONSUMO | 21-06-2021 | 21-06-2021 | PESOS | $10.990 | BUSCALIBRE S.A. | N/A | N/A | N/A | 76023713-2 | N/A | N/A | N/A | |
| 27-06-2021 | FCE-2247 | ARRIENDOS | 07-06-2021 | 07-06-2021 | PESOS | $2.518.748 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 03-06-2021 | FXP-7493700 | SERVICIOS BASICOS | 17-05-2021 | 04-06-2021 | PESOS | $15.677 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-06-2021 | FXP-7529287 | SERVICIOS BASICOS | 08-06-2021 | 25-06-2021 | PESOS | $18.630 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-06-2021 | FXP-7529938 | SERVICIOS BASICOS | 08-06-2021 | 25-06-2021 | PESOS | $34.319 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 14-06-2021 | FXP-7534388 | SERVICIOS BASICOS | 09-06-2021 | 28-06-2021 | PESOS | $59.339 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 30-06-2021 | FXP-7545034 | SERVICIOS BASICOS | 16-06-2021 | 06-07-2021 | PESOS | $24.687 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-06-2021 | FXP-1935924 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $66.977 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-06-2021 | FXP-1935942 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $266.061 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-06-2021 | FXP-1935943 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $100.753 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-06-2021 | FXP-1935979 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $154.703 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 22-06-2021 | FXP-1936004 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $107.564 | 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 | |
| 27-06-2021 | FCE-3399 | ARRIENDOS | 01-06-2021 | 01-06-2021 | PESOS | $310.496 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 27-06-2021 | FCE-3400 | ARRIENDOS | 01-06-2021 | 01-06-2021 | PESOS | $22.224 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 04-06-2021 | FXP-1814 | MATERIALES DE USO Y CONSUMO | 04-06-2021 | 04-06-2021 | PESOS | $475.810 | COMERCIAL RICHI LTDA | N/A | N/A | N/A | 77732660-0 | N/A | N/A | N/A | |
| 28-06-2021 | FCE-3532 | ARRIENDOS | 05-06-2021 | 05-06-2021 | PESOS | $11.852.932 | 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 | |
| 28-06-2021 | FXP-6146 | ARRIENDOS | 05-06-2021 | 05-06-2021 | PESOS | $1.410.499 | 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 | |
| 26-06-2021 | FXP-303482 | RECURSOS HUMANOS Y BIENESTAR | 28-05-2021 | 10-06-2021 | PESOS | $9.285.958 | 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 | |
| 26-06-2021 | FXP-303483 | RECURSOS HUMANOS Y BIENESTAR | 28-05-2021 | 10-06-2021 | PESOS | $310.155 | 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 | |
| 27-06-2021 | FXP-303484 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 10-06-2021 | PESOS | $1.360.870 | 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 | |
| 27-06-2021 | FXP-303485 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 10-06-2021 | PESOS | $45.202 | 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 | |
| 27-06-2021 | FXP-303526 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 10-06-2021 | PESOS | $90.394 | 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 | |
| 27-06-2021 | FXP-303527 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 10-06-2021 | PESOS | $3.390 | 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 | |
| 03-06-2021 | FXP-15990949 | SERVICIOS BASICOS | 27-05-2021 | 11-06-2021 | PESOS | $51.300 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-06-2021 | FXP-15999308 | SERVICIOS BASICOS | 30-05-2021 | 14-06-2021 | PESOS | $22.300 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-06-2021 | FXP-15999309 | SERVICIOS BASICOS | 30-05-2021 | 14-06-2021 | PESOS | $9.600 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-06-2021 | FXP-16043087 | SERVICIOS BASICOS | 04-06-2021 | 21-06-2021 | PESOS | $32.300 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-06-2021 | FXP-16051162 | SERVICIOS BASICOS | 06-06-2021 | 22-06-2021 | PESOS | $9.000 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 14-06-2021 | FXP-16078743 | SERVICIOS BASICOS | 09-06-2021 | 24-06-2021 | PESOS | $48.700 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-16095886 | SERVICIOS BASICOS | 14-06-2021 | 30-06-2021 | PESOS | $19.400 | COMPANIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-06-2021 | FXP-6870525 | GASTOS ASOCIADOS | 04-06-2021 | 24-06-2021 | PESOS | $83.785 | 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 | |
| 16-06-2021 | FXP-6873987 | GASTOS ASOCIADOS | 04-06-2021 | 24-06-2021 | PESOS | $14.221 | 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 | |
| 30-06-2021 | FXP-126653 | MATERIALES DE USO Y CONSUMO | 22-06-2021 | 22-06-2021 | PESOS | $5.932 | DIARIO OFICIAL DE LA REPUBLICA DE CHILE | N/A | N/A | N/A | 60501000-8 | N/A | N/A | N/A | |
| 11-06-2021 | FXP-743 | GASTOS ASOCIADOS | 28-05-2021 | 27-06-2021 | PESOS | $577.150 | DIGITALPRO AUDIOVISUAL & COMUNICACIONES LTDA. | N/A | N/A | N/A | 76276117-3 | N/A | N/A | N/A | |
| 30-06-2021 | FXP-9654534 | MATERIALES DE USO Y CONSUMO | 20-05-2021 | 20-05-2021 | PESOS | $22.209 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 23-06-2021 | FXP-2212885 | MATERIALES DE USO Y CONSUMO | 17-06-2021 | 09-07-2021 | PESOS | $36.360 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 30-06-2021 | FXP-2986 | MATERIALES DE USO Y CONSUMO | 24-05-2021 | 24-05-2021 | PESOS | $2.900 | DISA S.A. | N/A | N/A | N/A | 99507080-4 | N/A | N/A | N/A | |
| 03-06-2021 | FXP-1380519 | OTROS GASTOS DE ADMINISTRACION | 05-06-2021 | 05-06-2021 | PESOS | $23.680 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 03-06-2021 | FXP-1380520 | OTROS GASTOS DE ADMINISTRACION | 05-05-2021 | 05-05-2021 | PESOS | $23.680 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 03-06-2021 | FXP-1381711 | OTROS GASTOS DE ADMINISTRACION | 04-05-2021 | 04-05-2021 | PESOS | $23.680 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 03-06-2021 | FXP-1381712 | OTROS GASTOS DE ADMINISTRACION | 04-05-2021 | 04-05-2021 | PESOS | $23.680 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 03-06-2021 | FXP-1381713 | OTROS GASTOS DE ADMINISTRACION | 04-06-2021 | 04-06-2021 | PESOS | $23.680 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 03-06-2021 | FXP-1401023 | OTROS GASTOS DE ADMINISTRACION | 25-05-2021 | 25-05-2021 | PESOS | $23.680 | E-CERTCHILE | N/A | N/A | N/A | 96928180-5 | EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA S.A. | N/A | N/A | |
| 14-06-2021 | FXP-547045 | SERVICIOS BASICOS | 06-06-2021 | 01-07-2021 | PESOS | $9.600 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 30-06-2021 | FXP-548252 | SERVICIOS BASICOS | 14-06-2021 | 08-07-2021 | PESOS | $70.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 30-06-2021 | FXP-398 | MATERIALES DE USO Y CONSUMO | 20-04-2021 | 20-04-2021 | PESOS | $70.000 | EDIN S.A. | N/A | N/A | N/A | 76081375-3 | N/A | N/A | N/A | |
| 16-06-2021 | FXP-1054954 | SERVICIOS BASICOS | 31-05-2021 | 24-06-2021 | PESOS | $850.940 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2021 | FXP-1054996 | OTROS GASTOS DE PROGRAMAS | 31-05-2021 | 22-06-2021 | PESOS | $132.647 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-06-2021 | FXP-15305643 | GASTOS ASOCIADOS | 27-05-2021 | 26-06-2021 | PESOS | $386.787 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | N/A | |
| 14-06-2021 | FXP-4648786 | SERVICIOS BASICOS | 04-06-2021 | 29-06-2021 | PESOS | $7.900 | 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 | |
| 14-06-2021 | FXP-4648787 | SERVICIOS BASICOS | 04-06-2021 | 29-06-2021 | PESOS | $4.500 | 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 | |
| 14-06-2021 | FXP-4648788 | SERVICIOS BASICOS | 04-06-2021 | 29-06-2021 | PESOS | $6.100 | 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 | |
| 14-06-2021 | FXP-4648789 | SERVICIOS BASICOS | 04-06-2021 | 29-06-2021 | PESOS | $1.600 | 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 | |
| 14-06-2021 | FXP-4648791 | SERVICIOS BASICOS | 04-06-2021 | 29-06-2021 | PESOS | $10.900 | 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 | |
| 07-06-2021 | FXP-9504825 | SERVICIOS BASICOS | 12-05-2021 | 11-06-2021 | PESOS | $409.599 | EMPRESAS LIPIGAS S.A | N/A | N/A | N/A | 96928510-K | N/A | N/A | N/A | |
| 14-06-2021 | FXP-9504834 | SERVICIOS BASICOS | 17-05-2021 | 16-06-2021 | PESOS | $208.615 | EMPRESAS LIPIGAS S.A | N/A | N/A | N/A | 96928510-K | N/A | N/A | N/A | |
| 14-06-2021 | FXP-10003102 | SERVICIOS BASICOS | 31-05-2021 | 30-06-2021 | PESOS | $397.132 | EMPRESAS LIPIGAS S.A | N/A | N/A | N/A | 96928510-K | N/A | N/A | N/A | |
| 26-06-2021 | FXP-11054 | INVERSION ACTIVOS FIJOS | 17-06-2021 | 17-07-2021 | PESOS | $3.094.000 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 03-06-2021 | FXP-24101113 | SERVICIOS BASICOS | 26-05-2021 | 11-06-2021 | PESOS | $514.337 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 03-06-2021 | FXP-24101114 | SERVICIOS BASICOS | 26-05-2021 | 11-06-2021 | PESOS | $350.841 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 30-06-2021 | FXP-24242495 | SERVICIOS BASICOS | 24-06-2021 | 12-07-2021 | PESOS | $297.044 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 30-06-2021 | FXP-24242496 | SERVICIOS BASICOS | 24-06-2021 | 12-07-2021 | PESOS | $257.809 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-06-2021 | FXP-6456 | MANTENCIONES Y REPARACIONES | 06-05-2021 | 06-05-2021 | PESOS | $99.484 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 26-06-2021 | FXP-6714 | MANTENCIONES Y REPARACIONES | 24-06-2021 | 24-06-2021 | PESOS | $19.434 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 07-06-2021 | FXP-113077 | SERVICIOS BASICOS | 15-05-2021 | 15-06-2021 | PESOS | $8.206 | 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 | |
| 07-06-2021 | FXP-113167 | SERVICIOS BASICOS | 23-05-2021 | 15-06-2021 | PESOS | $37.168 | 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 | |
| 07-06-2021 | FXP-17252500 | SERVICIOS BASICOS | 01-05-2021 | 15-06-2021 | PESOS | $11.068.230 | 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 | |
| 07-06-2021 | FXP-17282917 | SERVICIOS BASICOS | 15-05-2021 | 15-06-2021 | PESOS | $54.324 | 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 | |
| 07-06-2021 | FXP-17285663 | SERVICIOS BASICOS | 15-05-2021 | 15-06-2021 | PESOS | $970.652 | 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 | |
| 08-06-2021 | FXP-42890231 | OTROS GASTOS DE PROGRAMAS | 10-05-2021 | 15-06-2021 | PESOS | $1.880.684 | 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 | |
| 11-06-2021 | FXP-42890232 | SERVICIOS BASICOS | 10-05-2021 | 15-06-2021 | PESOS | $2.417.678 | 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 | |
| 11-06-2021 | FXP-42890233 | SERVICIOS BASICOS | 10-05-2021 | 15-06-2021 | PESOS | $6.328.330 | 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 | |
| 14-06-2021 | FXP-772286 | SERVICIOS BASICOS | 04-06-2021 | 24-06-2021 | PESOS | $18.830 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 22-06-2021 | FXP-773582 | SERVICIOS BASICOS | 09-06-2021 | 29-06-2021 | PESOS | $40.350 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 23-06-2021 | FXP-774916 | SERVICIOS BASICOS | 11-06-2021 | 01-07-2021 | PESOS | $5.050 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 22-06-2021 | FXP-776292 | SERVICIOS BASICOS | 16-06-2021 | 06-07-2021 | PESOS | $6.050 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 04-06-2021 | FXP-50 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 30-06-2021 | PESOS | $2.500.000 | ESTUDIO MUTANTE SpA | N/A | N/A | N/A | 76913407-7 | N/A | N/A | N/A | |
| 14-06-2021 | FXP-1361655 | SERVICIOS BASICOS | 01-06-2021 | 21-06-2021 | PESOS | $1.270 | 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 | |
| 23-06-2021 | FXP-1368485 | SERVICIOS BASICOS | 16-06-2021 | 02-07-2021 | PESOS | $41.670 | 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 | |
| 27-06-2021 | FXP-34 | ARRIENDOS | 04-06-2021 | 04-06-2021 | PESOS | $1.852.500 | FUNDACION DE LAS FAMILIAS | N/A | N/A | N/A | 71689100-3 | N/A | VER ENLACE | VER ENLACE | |
| 11-06-2021 | FXP-16445 | MATERIALES DE USO Y CONSUMO | 24-05-2021 | 23-06-2021 | PESOS | $8.144.360 | FYRMA GRAFICA LTDA. | N/A | N/A | N/A | 89046600-1 | N/A | N/A | N/A | |
| 04-06-2021 | FXP-10931 | MANTENCIONES Y REPARACIONES | 27-05-2021 | 27-05-2021 | PESOS | $20.000 | IMPORTACION Y EXPORTACION ALISO LIMITADA | N/A | N/A | N/A | 76537841-9 | N/A | N/A | N/A | |
| 24-06-2021 | FXP-7524 | GASTOS ASOCIADOS | 27-05-2021 | 27-06-2021 | PESOS | $12.376.000 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 08-06-2021 | FXP-1425 | OTROS GASTOS DE ADMINISTRACION | 02-06-2021 | 02-06-2021 | PESOS | $158.234 | INVERSIONES SEPARAFILAS SPA | N/A | N/A | N/A | 76136488-K | N/A | N/A | N/A | |
| 08-06-2021 | FXP-1426 | OTROS GASTOS DE ADMINISTRACION | 02-06-2021 | 02-06-2021 | PESOS | $158.234 | INVERSIONES SEPARAFILAS SPA | N/A | N/A | N/A | 76136488-K | N/A | N/A | N/A | |
| 08-06-2021 | NCC-121 | OTROS GASTOS DE PROGRAMAS | 08-06-2021 | 08-06-2021 | PESOS | $-158.234 | INVERSIONES SEPARAFILAS SPA | N/A | N/A | N/A | 76136488-K | N/A | N/A | N/A | |
| 30-06-2021 | FXP-28295 | MATERIALES DE USO Y CONSUMO | 08-06-2021 | 08-06-2021 | PESOS | $59.900 | J&J HERMANOS LIMITADA | N/A | N/A | N/A | 76370446-7 | N/A | N/A | N/A | |
| 16-06-2021 | FXP-3786297 | GASTOS ASOCIADOS | 31-05-2021 | 03-07-2021 | PESOS | $326.888 | 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 | |
| 16-06-2021 | FXP-197697 | ASESORIAS Y SERVICIO TECNICO | 01-06-2021 | 01-07-2021 | PESOS | $1.541.498 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 04-06-2021 | FXP-21555 | MATERIALES DE USO Y CONSUMO | 12-05-2021 | 11-06-2021 | PESOS | $1.020.321 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 04-06-2021 | FXP-21556 | MATERIALES DE USO Y CONSUMO | 12-05-2021 | 11-06-2021 | PESOS | $50.013 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 04-06-2021 | FXP-21557 | MATERIALES DE USO Y CONSUMO | 12-05-2021 | 11-06-2021 | PESOS | $806.123 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 11-06-2021 | FXP-160 | GASTOS ASOCIADOS | 02-06-2021 | 02-06-2021 | PESOS | $595.000 | N/A | MONGE | MANSILLA | CLAUDIO | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXP-783 | MANTENCIONES Y REPARACIONES | 20-06-2021 | 19-06-2021 | PESOS | $797.300 | MUNDO ROLLER SPA | N/A | N/A | N/A | 76638527-3 | N/A | N/A | N/A | |
| 03-06-2021 | FXP-1499704 | SERVICIOS BASICOS | 24-05-2021 | 08-06-2021 | PESOS | $860 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 04-06-2021 | FXP-113 | GASTOS ASOCIADOS | 18-05-2021 | 17-06-2021 | PESOS | $2.363.880 | OLATE Y FRESARD SPA | N/A | N/A | N/A | 76860494-0 | N/A | N/A | N/A | |
| 24-06-2021 | FXP-4139981 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $2.667.450 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 07-06-2021 | FXP-59 | GASTOS ASOCIADOS | 05-06-2021 | 05-07-2021 | PESOS | $312.000 | N/A | PEREZ | GUMUCIO | FERNANDO | N/A | N/A | N/A | N/A | |
| 27-06-2021 | FCE-165 | ARRIENDOS | 05-06-2021 | 05-06-2021 | PESOS | $963.576 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 04-06-2021 | FXP-1184369 | GASTOS ASOCIADOS | 05-05-2021 | 25-05-2021 | PESOS | $1.623 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 04-06-2021 | FXP-5685764 | GASTOS ASOCIADOS | 04-05-2021 | 19-05-2021 | PESOS | $7.520 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 04-06-2021 | FXP-1108449 | ASESORIAS Y SERVICIO TECNICO | 06-05-2021 | 25-05-2021 | PESOS | $26.341 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 17-06-2021 | FXP-904837 | GASTOS ASOCIADOS | 21-06-2021 | 20-06-2021 | PESOS | $278.382 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-06-2021 | FXP-905638 | GASTOS ASOCIADOS | 28-05-2021 | 27-06-2021 | PESOS | $15.412 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-06-2021 | FXP-906266 | GASTOS ASOCIADOS | 03-06-2021 | 03-07-2021 | PESOS | $84.758 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 17-06-2021 | FXP-906267 | GASTOS ASOCIADOS | 03-06-2021 | 03-07-2021 | PESOS | $42.379 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 03-06-2021 | FXP-6814671 | SERVICIOS BASICOS | 18-05-2021 | 10-06-2021 | PESOS | $7.490 | 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 | |
| 03-06-2021 | FXP-6823384 | SERVICIOS BASICOS | 24-05-2021 | 15-06-2021 | PESOS | $20.247 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 14-06-2021 | FXP-6825909 | SERVICIOS BASICOS | 25-05-2021 | 16-06-2021 | PESOS | $20.159 | 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 | |
| 14-06-2021 | FXP-6836553 | SERVICIOS BASICOS | 04-06-2021 | 28-06-2021 | PESOS | $15.048 | 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 | |
| 14-06-2021 | FXP-6839499 | SERVICIOS BASICOS | 04-06-2021 | 28-06-2021 | PESOS | $17.127 | 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 | |
| 15-06-2021 | FXP-6839500 | SERVICIOS BASICOS | 04-06-2021 | 28-06-2021 | PESOS | $14.594 | 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 | |
| 30-06-2021 | FXP-6865255 | SERVICIOS BASICOS | 18-06-2021 | 12-07-2021 | PESOS | $13.199 | 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 | |
| 04-06-2021 | FXP-5833849 | GASTOS ASOCIADOS | 26-05-2021 | 09-06-2021 | PESOS | $9.451 | SOC. CONC.AUTOPISTA CENTRAL | N/A | N/A | N/A | 96945440-8 | CENTRAL KORBANA CHILE S.A. E INVERSIONES NOCEDAL S.A. | N/A | N/A | |
| 23-06-2021 | FXP-9046 | OTROS GASTOS DE ADMINISTRACION | 09-06-2021 | 09-06-2021 | PESOS | $3.566.889 | 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 | |
| 27-06-2021 | FCE-298 | ARRIENDOS | 07-06-2021 | 07-06-2021 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 27-06-2021 | FCE-130 | ARRIENDOS | 07-06-2021 | 07-06-2021 | PESOS | $1.634.519 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 17-06-2021 | FXP-46604169 | SERVICIOS BASICOS | 01-06-2021 | 26-06-2021 | 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 | |
| 17-06-2021 | FXP-46604170 | SERVICIOS BASICOS | 01-06-2021 | 26-06-2021 | PESOS | $18.884 | 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 | |
| 17-06-2021 | FXP-46604171 | SERVICIOS BASICOS | 01-06-2021 | 26-06-2021 | PESOS | $19.745 | 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 | |
| 17-06-2021 | FXP-46604172 | SERVICIOS BASICOS | 01-06-2021 | 26-06-2021 | PESOS | $21.294 | 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 | |
| 17-06-2021 | FXP-46604173 | SERVICIOS BASICOS | 01-06-2021 | 21-06-2021 | PESOS | $21.701 | 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 | |
| 17-06-2021 | FXP-46604174 | SERVICIOS BASICOS | 01-06-2021 | 26-06-2021 | PESOS | $439.777 | 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 | |
| 17-06-2021 | FXP-46638311 | SERVICIOS BASICOS | 10-06-2021 | 30-06-2021 | 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 | |
| 22-06-2021 | FXP-12354684 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $93.971 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 22-06-2021 | FXP-12355203 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $95.148 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 22-06-2021 | FXP-12355705 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $70.480 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 22-06-2021 | FXP-12355810 | SERVICIOS BASICOS | 05-06-2021 | 25-06-2021 | PESOS | $52.911 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 26-06-2021 | FXP-7898 | MATERIALES DE USO Y CONSUMO | 25-06-2021 | 25-06-2021 | PESOS | $251.685 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | |
| 24-06-2021 | FXP-445 | GASTOS ASOCIADOS | 11-06-2021 | 11-07-2021 | PESOS | $32.750 | TRAVELS ASUN SPA | N/A | N/A | N/A | 76998725-8 | N/A | N/A | N/A | |
| 04-06-2021 | FXP-352621 | MANTENCIONES Y REPARACIONES | 17-05-2021 | 16-06-2021 | PESOS | $359.445 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 22-06-2021 | FXP-169 | ASESORIAS Y SERVICIO TECNICO | 01-06-2021 | 01-07-2021 | PESOS | $592.341 | VALDES & COMPANIA ABOGADOS LIMITADA | N/A | N/A | N/A | 77286250-4 | N/A | VER ENLACE | N/A | |
| 04-06-2021 | FXP-4884224 | MANTENCIONES Y REPARACIONES | 01-06-2021 | 10-06-2021 | PESOS | $527.255 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 22-06-2021 | FXP-514366 | SERVICIOS BASICOS | 01-06-2021 | 01-06-2021 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 22-06-2021 | FXP-516347 | SERVICIOS BASICOS | 01-06-2021 | 01-06-2021 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 29-06-2021 | FXPI-3404 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 29-06-2021 | PESOS | $298.000 | AARTI LTDA | N/A | N/A | N/A | 77967020-1 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-249 | GASTOS ASOCIADOS | 18-06-2021 | 18-06-2021 | PESOS | $120.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-250 | GASTOS ASOCIADOS | 23-06-2021 | 23-06-2021 | PESOS | $210.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-43789552 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $149.890 | 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 | |
| 24-06-2021 | FXPS-43789553 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $152.670 | 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 | |
| 17-06-2021 | FXPS-5196 | PROGRAMAS DE OF. PROGRAMATICA | 03-05-2021 | 03-05-2021 | PESOS | $150.000 | N/A | ABUSADA | SAQUEL | IVAN | N/A | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-53725996 | MATERIALES DE USO Y CONSUMO | 03-06-2021 | 03-06-2021 | PESOS | $28.910 | 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 | |
| 15-06-2021 | FXPS-53725997 | MATERIALES DE USO Y CONSUMO | 03-06-2021 | 03-06-2021 | PESOS | $12.860 | 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 | |
| 29-06-2021 | FXPS-70802191 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $319.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 11-06-2021 | FXPS-71346540 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $13.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 18-06-2021 | FXPS-71501504 | PROGRAMAS DE OF. PROGRAMATICA | 29-04-2021 | 29-04-2021 | PESOS | $39.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 04-06-2021 | FXPS-71635143 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $169.275 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 29-06-2021 | FXPS-71651678 | PROGRAMAS DE OF. PROGRAMATICA | 23-06-2021 | 23-06-2021 | PESOS | $602.880 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-06-2021 | FXPS-71666126 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $159.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 18-06-2021 | FXPS-71670104 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $89.960 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 22-06-2021 | FXPS-71687046 | OTROS GASTOS DE ADMINISTRACION | 10-06-2021 | 10-06-2021 | PESOS | $21.560 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 23-06-2021 | FXPS-71692695 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $799.950 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-06-2021 | FXPS-71694312 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $52.440 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-06-2021 | FXPS-71714021 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $49.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 30-06-2021 | FXPS-71714022 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $49.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-06-2021 | FXPS-71714023 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $49.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 25-06-2021 | FXPS-71714309 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $159.970 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 18-06-2021 | FXPS-25549 | MATERIALES DE USO Y CONSUMO | 18-06-2021 | 18-06-2021 | PESOS | $79.004 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-25562 | MATERIALES DE USO Y CONSUMO | 29-06-2021 | 30-06-2021 | PESOS | $10.401 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $195.001 | AGRICOLA LUXCAMP S.A. | N/A | N/A | N/A | 96930410-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-23247 | PROGRAMAS DE OF. PROGRAMATICA | 30-04-2021 | 30-04-2021 | PESOS | $157.701 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 30-06-2021 | PESOS | $145.800 | AGRO COMERCIAL Y TRANSPORTES J&P SPA | N/A | N/A | N/A | 77358017-0 | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 30-06-2021 | PESOS | $190.001 | AGRO COMERCIAL Y TRANSPORTES J&P SPA | N/A | N/A | N/A | 77358017-0 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-8562 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $151.752 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | ALVAREZ SANCHEZ LUIS | N/A | N/A | |
| 29-06-2021 | FXPS-8564 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $150.243 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | ALVAREZ SANCHEZ LUIS | N/A | N/A | |
| 29-06-2021 | FXPS-8565 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $7.000 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | ALVAREZ SANCHEZ LUIS | N/A | N/A | |
| 29-06-2021 | FXPS-8591 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $62.000 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | ALVAREZ SANCHEZ LUIS | N/A | N/A | |
| 14-06-2021 | FXPS-163061 | SERVICIOS BASICOS | 01-06-2021 | 17-06-2021 | PESOS | $10.017 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 24-06-2021 | FXPI-293 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $70.000 | N/A | AGUILA | MENDEZ | DIEGO | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-65 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $150.000 | N/A | AGUILA | OBANDO | PAOLA | N/A | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-38235 | MATERIALES DE USO Y CONSUMO | 16-06-2021 | 16-06-2021 | PESOS | $50.000 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 25-06-2021 | FXPS-48 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $150.000 | ALICIA COSMETICA CAPILAR SPA | N/A | N/A | N/A | 77285811-6 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-23783347 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $60.491 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 17-06-2021 | FXPS-23783348 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $151.290 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 17-06-2021 | FXPS-23783349 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $150.881 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 17-06-2021 | FXPS-23783350 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $56.654 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | |
| 17-06-2021 | FXPS-100 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $119.000 | N/A | ANDRADES | FUENTES | BERNARDO | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-125 | PROGRAMAS DE OF. PROGRAMATICA | 14-05-2021 | 14-05-2021 | PESOS | $210.000 | ANSEI MADERERA S.A. | N/A | N/A | N/A | 76575470-4 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-159 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $848.042 | N/A | ARMIJO | GONZALEZ | JORGE | N/A | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-5985 | PROGRAMAS DE OF. PROGRAMATICA | 14-05-2021 | 14-06-2021 | PESOS | $154.190 | ARNALDO VASQUEZ VASQUEZ LIMITADA | N/A | N/A | N/A | 77365090-K | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-182 | GASTOS ASOCIADOS | 10-05-2021 | 15-06-2021 | PESOS | $66.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-183 | GASTOS ASOCIADOS | 25-05-2021 | 15-06-2021 | PESOS | $60.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-38279 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $52.400 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-38280 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $52.400 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-383375 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $20.000 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 25-06-2021 | NCI-653 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $-52.400 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-947876 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-07-2021 | PESOS | $72.220 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-928332 | GASTOS ASOCIADOS | 11-06-2021 | 11-06-2021 | PESOS | $66.069 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-564 | PROGRAMAS DE OF. PROGRAMATICA | 04-06-2021 | 04-06-2021 | PESOS | $150.000 | N/A | BASOALTO | BURGOS | CAROLINA | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-565 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $3.000.001 | N/A | BASOALTO | BURGOS | CAROLINA | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-2973 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $50.000 | BAZAR Y LIBRERIA VICTORIA LIMITADA | N/A | N/A | N/A | 77355880-9 | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-688 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $158.200 | BELLASSUR SPA | N/A | N/A | N/A | 76458425-2 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-18 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $98.000 | N/A | BRAVO | VILLEGAS | VIRGINIA | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-15343 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 10-06-2021 | PESOS | $3.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-927 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 24-06-2021 | PESOS | $100.000 | N/A | BUSTAMANTE | SALINAS | SILVIA | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-27 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $150.000 | N/A | CABRERA | ARAYA | CAROLINA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-8682 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $127.400 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-8687 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $85.001 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-8557 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $162.099 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-878 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $150.119 | N/A | CAMPOS | OPORTO | YENIA | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-17 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $150.000 | N/A | CARRASCO | FAUNES | MARIA | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-18 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $100.872 | N/A | CARRASCO | FAUNES | MARIA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-2815 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $620.000 | N/A | CARRION | TORRES | PATRICIA | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-2816 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $288.000 | N/A | CARRION | TORRES | PATRICIA | N/A | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-4172 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $106.900 | CASANOVA E HIJOS LTDA | N/A | N/A | N/A | 85434500-1 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-14781904 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $109.990 | 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 | |
| 17-06-2021 | FXPS-9209480 | PROGRAMAS DE OF. PROGRAMATICA | 19-04-2021 | 19-04-2021 | PESOS | $54.433 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-9209481 | PROGRAMAS DE OF. PROGRAMATICA | 19-04-2021 | 19-04-2021 | PESOS | $45.673 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-9209482 | PROGRAMAS DE OF. PROGRAMATICA | 19-04-2021 | 19-04-2021 | PESOS | $47.431 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-9209483 | PROGRAMAS DE OF. PROGRAMATICA | 19-04-2021 | 19-04-2021 | PESOS | $2.741 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-3190 | MATERIALES DE USO Y CONSUMO | 18-06-2021 | 18-06-2021 | PESOS | $50.125 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-43443 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | CHILECOSTURA LTDA. | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-44121 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $206.226 | CHILECOSTURA LTDA. | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-44122 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $204.161 | CHILECOSTURA LTDA. | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-44124 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $166.154 | CHILECOSTURA LTDA. | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-44125 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $157.042 | CHILECOSTURA LTDA. | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-44342 | PROGRAMAS DE OF. PROGRAMATICA | 04-06-2021 | 04-06-2021 | PESOS | $159.326 | CHILECOSTURA LTDA. | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-1011682 | SERVICIOS BASICOS | 01-06-2021 | 01-07-2021 | PESOS | $75.093 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 14-06-2021 | FXPS-10087394 | OTROS GASTOS DE ADMINISTRACION | 04-06-2021 | 01-07-2021 | PESOS | $85.878 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 10-06-2021 | FXPS-10088795 | MATERIALES DE USO Y CONSUMO | 01-06-2021 | 09-06-2021 | PESOS | $25.957 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 16-06-2021 | FXPS-10109607 | SERVICIOS BASICOS | 01-06-2021 | 01-07-2021 | PESOS | $33.534 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 16-06-2021 | FXPS-10110686 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-07-2021 | PESOS | $84.740 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBANEZ WALKER | N/A | N/A | |
| 30-06-2021 | FXPS-12 | PROGRAMAS DE OF. PROGRAMATICA | 23-06-2021 | 23-06-2021 | PESOS | $150.033 | N/A | CHURA | CHINO | YANETH | N/A | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-11689 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $299.000 | N/A | CID | BECERRA | JAIME | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-799 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $125.902 | N/A | COLLAO | OLMOS | ROSA | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-802 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $52.479 | N/A | COLLAO | OLMOS | ROSA | N/A | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-8 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $151.000 | COM.E IMP.KOTE MAYORISTA SPA | N/A | N/A | N/A | 77330966-3 | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-19 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $150.000 | COMERC.FABIAN A.INFANTE DE LA CRUZ E.I.R.L. | N/A | N/A | N/A | 77245118-0 | INFANTE DE LA CRUZ FABIAN ARTURO | N/A | N/A | |
| 22-06-2021 | FXPS-1027 | MATERIALES DE USO Y CONSUMO | 22-06-2021 | 22-06-2021 | PESOS | $12.990 | COMERC.PAMELL TEJEDA FERNANDEZ EIRL | N/A | N/A | N/A | 76096358-5 | TEJEDA FERNANDEZ PAMELL | N/A | N/A | |
| 22-06-2021 | FXPS-1028 | MATERIALES DE USO Y CONSUMO | 22-06-2021 | 22-06-2021 | PESOS | $12.990 | COMERC.PAMELL TEJEDA FERNANDEZ EIRL | N/A | N/A | N/A | 76096358-5 | TEJEDA FERNANDEZ PAMELL | N/A | N/A | |
| 29-06-2021 | FXPS-157398 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $159.990 | COMERCIAL DITEN LIMITADA | N/A | N/A | N/A | 76013690-5 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-157845 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $239.990 | COMERCIAL DITEN LIMITADA | N/A | N/A | N/A | 76013690-5 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-157846 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $179.990 | COMERCIAL DITEN LIMITADA | N/A | N/A | N/A | 76013690-5 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-157849 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $43.980 | COMERCIAL DITEN LIMITADA | N/A | N/A | N/A | 76013690-5 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-3880 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-06-2021 | PESOS | $23.970 | COMERCIAL JAIME MOYA ARAYA E.I.R.L. | N/A | N/A | N/A | 76779370-7 | MOYA ARAYA JAIME | N/A | N/A | |
| 25-06-2021 | FXPS-431 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $96.970 | COMERCIAL L & L LIMITADA | N/A | N/A | N/A | 76804332-9 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-10421 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $40.950 | COMERCIAL MARCO VERA GOMEZ E.I.R.L. | N/A | N/A | N/A | 76262133-9 | VERA GOMEZ MARCO | N/A | N/A | |
| 29-06-2021 | FXPS-1830 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $163.000 | COMERCIAL ATACAMA S.A. | N/A | N/A | N/A | 96973590-3 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-92164 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-06-2021 | PESOS | $179.801 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-177 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $160.650 | COMERCIAL C & A LIMITADA | N/A | N/A | N/A | 76729981-8 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-411 | PROGRAMAS DE OF. PROGRAMATICA | 17-05-2021 | 04-06-2021 | PESOS | $178.024 | COMERCIAL CARREY LIMITADA | N/A | N/A | N/A | 76616393-9 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-8542 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $157.492 | COMERCIAL CMP SPA | N/A | N/A | N/A | 76311384-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-716214 | OTROS GASTOS DE PROGRAMAS | 02-06-2021 | 02-06-2021 | PESOS | $35.999 | COMERCIAL DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-219143 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $151.890 | COMERCIAL E IMPORTADORA AUDIOMUSICA S.A. | N/A | N/A | N/A | 96579920-6 | AUDIOMUSICA LTDA. / INVERSIONES GEMENIS LTDA. | N/A | N/A | |
| 14-06-2021 | FXPS-1029658 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $166.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-1042586 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $109.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-1042587 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $109.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-1042588 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $109.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-1042589 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $109.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-1042590 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $109.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-1108012 | PROGRAMAS DE OF. PROGRAMATICA | 10-05-2021 | 10-05-2021 | PESOS | $166.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-1108019 | PROGRAMAS DE OF. PROGRAMATICA | 10-05-2021 | 10-05-2021 | PESOS | $196.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-1116678 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $213.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-1118913 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $246.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-1119331 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $326.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-1119338 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $149.960 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-11193657 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $145.960 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-79567 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $104.700 | COMERCIAL FERNAPET S.A. | N/A | N/A | N/A | 76465809-4 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-19235 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 12-05-2021 | PESOS | $132.000 | COMERCIAL GRANTECH LIMITADA | N/A | N/A | N/A | 77953990-3 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-19403 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 24-05-2021 | PESOS | $132.000 | COMERCIAL GRANTECH LIMITADA | N/A | N/A | N/A | 77953990-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-5481 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $59.946 | COMERCIAL HENG YUAN E.I.R.L. | N/A | N/A | N/A | 76743498-7 | YUAN HENG | N/A | N/A | |
| 24-06-2021 | FXPI-29069 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 17-06-2021 | PESOS | $355.430 | COMERCIAL INDUSTRIAL Y SERVICIOS NEWEN LIMITADA | N/A | N/A | N/A | 76053043-3 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-77732 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 24-05-2021 | PESOS | $153.270 | COMERCIAL KAYSER LIMITADA | N/A | N/A | N/A | 76697790-1 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-31892 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 06-06-2021 | PESOS | $60.570 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-32008 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 26-06-2021 | PESOS | $150.060 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-32032 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 14-06-2021 | PESOS | $68.200 | COMERCIAL LIN XIONG LIMITADA | N/A | N/A | N/A | 76444550-3 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-1108 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 17-06-2021 | PESOS | $150.000 | COMERCIAL MABA SPA | N/A | N/A | N/A | 76872168-8 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-2074 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $257.000 | COMERCIAL MASFRIO SPA | N/A | N/A | N/A | 76738426-2 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-25 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 24-05-2021 | PESOS | $63.000 | COMERCIAL MUEBLES Y&Y SPA | N/A | N/A | N/A | 77198677-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-2172 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $172.500 | COMERCIAL PARTYGLOBOS SPA | N/A | N/A | N/A | 76941314-6 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-1275 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $94.100 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 76310679-9 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-30 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 04-06-2021 | PESOS | $148.980 | COMERCIAL PRIME SPA | N/A | N/A | N/A | 77248466-6 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-34 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $248.980 | COMERCIAL PRIME SPA | N/A | N/A | N/A | 77248466-6 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-328 | PROGRAMAS DE OF. PROGRAMATICA | 27-04-2021 | 27-04-2021 | PESOS | $34.619 | COMERCIAL SANTA CLARA SPA | N/A | N/A | N/A | 77221492-8 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-4688 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $309.000 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-4691 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $229.900 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-4693 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $72.000 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-4700 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $259.900 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-4711 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $159.401 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-374302 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $152.592 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-16430 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $19.999 | COMERCIAL VERGARA VALENZUELA SPA | N/A | N/A | N/A | 76446977-1 | N/A | N/A | N/A | |
| 28-06-2021 | FXPS-6216 | GASTOS ASOCIADOS | 22-06-2021 | 22-06-2021 | PESOS | $24.000 | COMERCIAL VICTOR KALETA BALLESTEROS EIRL | N/A | N/A | N/A | 76874519-6 | KALETA BALLESTEROS VICTOR | N/A | N/A | |
| 24-06-2021 | FXPS-55 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $55.001 | COMERCIAL VIVIANA M. URIBE OJEDA EIRL | N/A | N/A | N/A | 76981176-1 | URIBE OJEDA VIVIANA MARISOL | N/A | N/A | |
| 28-06-2021 | FXPS-198 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $150.158 | 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 | |
| 18-06-2021 | FXPS-113 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $118.000 | COMERCIAL.DE PROD.ALIMENTICIOS DIAZ VALDES JOSE M. | N/A | N/A | N/A | 77166128-9 | DIAZ VALDES JOSE MANUEL | N/A | N/A | |
| 18-06-2021 | FXPS-114 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $38.192 | COMERCIAL.DE PROD.ALIMENTICIOS DIAZ VALDES JOSE M. | N/A | N/A | N/A | 77166128-9 | DIAZ VALDES JOSE MANUEL | N/A | N/A | |
| 30-06-2021 | FXPI-2893 | OTROS GASTOS DE PROGRAMAS | 30-06-2021 | 30-06-2021 | PESOS | $99.000 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-615 | OTROS GASTOS DE PROGRAMAS | 07-06-2021 | 07-06-2021 | PESOS | $71.300 | COMERCIALIZADORA SALGADO LIMITADA | N/A | N/A | N/A | 76873767-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-617 | OTROS GASTOS DE PROGRAMAS | 07-06-2021 | 07-06-2021 | PESOS | $71.300 | COMERCIALIZADORA SALGADO LIMITADA | N/A | N/A | N/A | 76873767-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-625 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $140.009 | COMERCIALIZADORA SALGADO LIMITADA | N/A | N/A | N/A | 76873767-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-626 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $133.000 | COMERCIALIZADORA SALGADO LIMITADA | N/A | N/A | N/A | 76873767-3 | N/A | N/A | N/A | |
| 25-06-2021 | NCI-9 | OTROS GASTOS DE PROGRAMAS | 07-06-2021 | 07-06-2021 | PESOS | $-71.300 | COMERCIALIZADORA SALGADO LIMITADA | N/A | N/A | N/A | 76873767-3 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-1771 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $150.000 | COMERCIALIZADORA SANAA SPA | N/A | N/A | N/A | 77003891-K | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-6531 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $150.098 | COMERCIALIZADORA TELAS GENESIS LIMITADA | N/A | N/A | N/A | 76186882-9 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-12522 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $290.000 | COMERCIALIZADORA VERONICA ARCOS E.I.R.L. | N/A | N/A | N/A | 76261992-K | ARCOS VERONICA | N/A | N/A | |
| 04-06-2021 | FXPS-57442 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 04-06-2021 | PESOS | $85.159 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITAD | N/A | N/A | N/A | 76376800-7 | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-2534 | OTROS GASTOS DE ADMINISTRACION | 16-06-2021 | 16-06-2021 | PESOS | $89.250 | COMERCIALIZADORA Y SERVICIOS DAKER | N/A | N/A | N/A | 76377003-6 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-202531 | PROGRAMAS DE OF. PROGRAMATICA | 04-06-2021 | 04-06-2021 | PESOS | $64.880 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | |
| 11-06-2021 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 26-05-2021 | 26-05-2021 | PESOS | $99.901 | N/A | CONA | FUENTEALBA | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-9109 | SERVICIOS BASICOS | 10-06-2021 | 30-06-2021 | PESOS | $6.994 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-416 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $150.000 | COPIHUE ROJO SPA | N/A | N/A | N/A | 76771841-1 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-137 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $150.000 | CORMAT LIMITADA | N/A | N/A | N/A | 76584083-K | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-393475 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $152.541 | N/A | CORONA | ALARCON | VICTOR | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-4110821 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $150.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-4110825 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $150.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-4110831 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $29.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-4110923 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $69.301 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-4110924 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $71.011 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-06-2021 | NCS-371043 | PROGRAMAS DE OF. PROGRAMATICA | 30-06-2021 | 22-06-2021 | PESOS | $-29.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-5681 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $22.900 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-5682 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $22.900 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-5683 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $111.921 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-5686 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $150.001 | CRISTALERIA SACAKINI | N/A | N/A | N/A | 4343743-7 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-2566 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $150.000 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-2580 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $58.001 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-2581 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $58.001 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-2656 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $150.000 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-2657 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $93.000 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-2658 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $93.000 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-2684 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $440.000 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-2693 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $290.001 | N/A | CUBILLOS | SALINAS | RICARDO | N/A | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-3239 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 08-06-2021 | PESOS | $37.950 | N/A | DEL RIO | PIZARRO | ISRAEL | N/A | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-5463 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $231.851 | DESIGN TECHNOLOGY SPA | N/A | N/A | N/A | 76549591-1 | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-162 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 11-06-2021 | PESOS | $81.000 | N/A | DIAZ | MUNOZ | CLAUDIA | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-167 | OTROS GASTOS DE PROGRAMAS | 23-06-2021 | 23-06-2021 | PESOS | $70.400 | N/A | DIAZ | MUNOZ | CLAUDIA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-33103 | OTROS GASTOS DE PROGRAMAS | 03-06-2021 | 03-06-2021 | PESOS | $212.800 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-10138 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 17-06-2021 | PESOS | $154.970 | DIST. ART. DE PELUQ. RICARDO G. FERNANDEZ E. EIRL | N/A | N/A | N/A | 76430724-0 | FERNANDEZ ESCUDERO RICARDO GIULIANNO | N/A | N/A | |
| 25-06-2021 | FXPS-122419 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $179.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-122420 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $179.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-122434 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $149.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-122444 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $28.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-122445 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $28.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-122450 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $199.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61466988 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 03-06-2021 | PESOS | $150.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-61469883 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $148.640 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-61470221 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $179.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-61470222 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $219.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-61470223 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $159.960 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-61470371 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 24-05-2021 | PESOS | $169.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-61473426 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $219.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-61473427 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $179.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473429 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $89.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473432 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $189.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-61473435 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $154.960 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473437 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $161.960 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473438 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $162.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473442 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $163.950 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473444 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 03-06-2021 | PESOS | $169.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-61473445 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 03-06-2021 | PESOS | $164.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-61474544 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 17-06-2021 | PESOS | $157.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-61474948 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 03-06-2021 | PESOS | $159.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-61474956 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $159.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-61475475 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $169.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 28-06-2021 | FXPS-61477216 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $157.960 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-61477219 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $199.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-61477224 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $169.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-61478350 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $164.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-61478351 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $179.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-61478352 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $43.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-61478353 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $43.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-61478359 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $199.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-61478439 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $164.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-614468522 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $59.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-45281 | PROGRAMAS DE OF. PROGRAMATICA | 19-06-2021 | 19-06-2021 | PESOS | $100.000 | DISTRIBUIDORA DE PINTURAS MUK LTDA | N/A | N/A | N/A | 85063100-K | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-20528 | PROGRAMAS DE OF. PROGRAMATICA | 27-04-2021 | 27-04-2021 | PESOS | $49.486 | DISTRIBUIDORA EL SURENO LIMITADA | N/A | N/A | N/A | 76756447-3 | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-23 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $157.000 | DISTRIBUIDORA KRIKRI SPA | N/A | N/A | N/A | 77272205-2 | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-24 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 16-06-2021 | PESOS | $171.360 | DISTRIBUIDORA KRIKRI SPA | N/A | N/A | N/A | 77272205-2 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-49050 | OTROS GASTOS DE PROGRAMAS | 27-05-2021 | 27-05-2021 | PESOS | $209.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-49413 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $59.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-49559 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 18-06-2021 | PESOS | $229.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-19325 | PROGRAMAS DE OF. PROGRAMATICA | 19-04-2021 | 19-04-2021 | PESOS | $21.600 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-64843 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $150.163 | DISTRIBUIDORA PRODUCTOS GRAFICOS LTDA. | N/A | N/A | N/A | 76419826-3 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-5153 | PROGRAMAS DE OF. PROGRAMATICA | 13-05-2021 | 24-06-2021 | PESOS | $150.000 | DISTRIBUIDORA PROPLASTIC LTDA. | N/A | N/A | N/A | 76291179-5 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-604 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $16.580 | DISTRIBUIDORA Y COMERCIALIZADORA LA CUPONERA SPA | N/A | N/A | N/A | 76768864-4 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-199 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-06-2021 | PESOS | $81.001 | N/A | DONOSO | BUSTAMANTE | TERESA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-200 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $134.433 | N/A | DONOSO | BUSTAMANTE | TERESA | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-24107623 | PROGRAMAS DE OF. PROGRAMATICA | 20-04-2021 | 20-04-2021 | PESOS | $80.510 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-24485524 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $39.991 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-24485525 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $79.981 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-24485526 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $41.780 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-24591732 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $148.738 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-24621193 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $19.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-24668135 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 25-06-2021 | PESOS | $104.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 28-06-2021 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 28-06-2021 | PESOS | $1.027.578 | ECOGRANJA LTDA | N/A | N/A | N/A | 77307596-4 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-13401 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $18.900 | EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADO | N/A | N/A | N/A | 76148832-5 | RIQUELME GUTIERREZ EDUARDO | N/A | N/A | |
| 23-06-2021 | FXPS-189223 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 03-06-2021 | PESOS | $109.900 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 28-06-2021 | FXPS-190274 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $219.980 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-300 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $179.000 | EMPORIO DE LA GIO SPA | N/A | N/A | N/A | 77234127-K | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-3867 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $150.290 | EMPRENDE CHILE SPA | N/A | N/A | N/A | 76543411-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-303 | MATERIALES DE USO Y CONSUMO | 30-04-2021 | 30-04-2021 | PESOS | $2.402 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-06-2021 | FXPS-994382 | SERVICIOS BASICOS | 31-01-2021 | 24-02-2021 | PESOS | $7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2021 | FXPS-1024919 | MATERIALES DE USO Y CONSUMO | 30-04-2021 | 03-06-2021 | PESOS | $39.377 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2021 | FXPS-1044609 | GASTOS ASOCIADOS | 02-06-2021 | 02-06-2021 | PESOS | $61.440 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2021 | FXPS-1044611 | GASTOS ASOCIADOS | 02-06-2021 | 02-06-2021 | PESOS | $33.910 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2021 | FXPS-1044723 | GASTOS ASOCIADOS | 02-06-2021 | 02-06-2021 | PESOS | $58.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2021 | FXPS-1044724 | GASTOS ASOCIADOS | 02-06-2021 | 02-06-2021 | PESOS | $31.630 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-06-2021 | FXPS-1044998 | GASTOS ASOCIADOS | 03-06-2021 | 03-06-2021 | PESOS | $60.500 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-06-2021 | FXPS-1044999 | GASTOS ASOCIADOS | 03-06-2021 | 03-06-2021 | PESOS | $62.780 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-06-2021 | FXPS-1045000 | GASTOS ASOCIADOS | 03-06-2021 | 03-06-2021 | PESOS | $11.700 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-06-2021 | FXPS-1045229 | GASTOS ASOCIADOS | 04-06-2021 | 04-06-2021 | PESOS | $48.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-06-2021 | FXPS-1045312 | GASTOS ASOCIADOS | 04-06-2021 | 04-06-2021 | PESOS | $29.190 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-06-2021 | FXPS-1051460 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $36.132 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-06-2021 | FXPS-1051478 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $16.155 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-06-2021 | FXPS-1051501 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $9.495 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-06-2021 | FXPS-1052414 | OTROS GASTOS DE ADMINISTRACION | 31-05-2021 | 24-06-2021 | PESOS | $4.770 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2021 | FXPS-1052442 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $14.162 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-06-2021 | FXPS-1052826 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $13.032 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-06-2021 | FXPS-1052852 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $31.752 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-06-2021 | FXPS-1052924 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 31-05-2021 | PESOS | $17.993 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-06-2021 | FXPS-1053182 | SERVICIOS BASICOS | 31-05-2021 | 24-06-2021 | PESOS | $2.358 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-06-2021 | FXPS-1053228 | SERVICIOS BASICOS | 31-05-2021 | 24-06-2021 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-06-2021 | FXPS-1053871 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $19.719 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2021 | FXPS-1053940 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $19.216 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-06-2021 | FXPS-1054149 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $126.886 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-06-2021 | FXPS-1054710 | SERVICIOS BASICOS | 31-05-2021 | 24-06-2021 | PESOS | $3.755 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-06-2021 | FXPS-1054778 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 30-06-2021 | PESOS | $4.680 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-06-2021 | FXPS-1054817 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 22-06-2021 | PESOS | $11.424 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-06-2021 | FXPS-1054818 | MATERIALES DE USO Y CONSUMO | 31-05-2021 | 24-06-2021 | PESOS | $7.786 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-06-2021 | FXPS-57173 | SERVICIOS BASICOS | 04-06-2021 | 30-06-2021 | PESOS | $20.469 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 30-06-2021 | FXPS-57174 | SERVICIOS BASICOS | 04-06-2021 | 30-06-2021 | PESOS | $8.470 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 16-06-2021 | FXPS-772065 | SERVICIOS BASICOS | 06-05-2021 | 16-06-2021 | PESOS | $1.440 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 16-06-2021 | FXPS-772066 | SERVICIOS BASICOS | 06-05-2021 | 16-06-2021 | PESOS | $6.330 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 14-06-2021 | FXPS-1329 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 14-06-2021 | PESOS | $79.989 | EMPRESA MARIA ALEJANDRA REYES FARIAS EIRL | N/A | N/A | N/A | 76390370-2 | REYES FARIAS MARIA ALEJANDRA | N/A | N/A | |
| 10-06-2021 | FXPS-5366515 | SERVICIOS BASICOS | 08-06-2021 | 10-06-2021 | PESOS | $66.650 | 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 | |
| 18-06-2021 | FXPS-5367698 | SERVICIOS BASICOS | 18-06-2021 | 18-06-2021 | PESOS | $121.950 | 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 | |
| 17-06-2021 | FXPS-618080 | PROGRAMAS DE OF. PROGRAMATICA | 15-04-2021 | 15-04-2021 | PESOS | $354.480 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-618210 | PROGRAMAS DE OF. PROGRAMATICA | 21-04-2021 | 21-04-2021 | PESOS | $149.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-619973 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $99.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-620523 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $104.980 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-620525 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $99.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-648464 | PROGRAMAS DE OF. PROGRAMATICA | 23-04-2021 | 23-04-2021 | PESOS | $149.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-101 | PROGRAMAS DE OF. PROGRAMATICA | 29-05-2021 | 29-05-2021 | PESOS | $111.200 | N/A | ESPINOZA | CONCHA | MARCELO | N/A | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-102 | PROGRAMAS DE OF. PROGRAMATICA | 29-05-2021 | 29-05-2021 | PESOS | $38.800 | N/A | ESPINOZA | CONCHA | MARCELO | N/A | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-1271 | GASTOS ASOCIADOS | 14-06-2021 | 23-06-2021 | PESOS | $130.800 | N/A | ESPINOZA | GALLARDO | LIDIA | N/A | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-1272 | GASTOS ASOCIADOS | 14-06-2021 | 23-06-2021 | PESOS | $84.500 | N/A | ESPINOZA | GALLARDO | LIDIA | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-69 | PROGRAMAS DE OF. PROGRAMATICA | 30-04-2021 | 30-04-2021 | PESOS | $200.001 | EVENTOS Y DISTRIB. GONZALEZ MIGUEL ANGEL EIRL | N/A | N/A | N/A | 76827693-5 | GONZALEZ MIGUEL ANGEL | N/A | N/A | |
| 24-06-2021 | FXPI-3583272 | OTROS GASTOS DE PROGRAMAS | 26-05-2021 | 26-05-2021 | PESOS | $539.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 09-06-2021 | FXPS-3542655 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $116.930 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 11-06-2021 | FXPS-3582543 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $74.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 04-06-2021 | FXPS-3583111 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $179.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 14-06-2021 | FXPS-3598065 | INVERSION ACTIVOS FIJOS | 03-06-2021 | 03-06-2021 | 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 | |
| 17-06-2021 | FXPS-3598478 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $229.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 09-06-2021 | FXPS-3613944 | PROGRAMAS DE OF. PROGRAMATICA | 17-05-2021 | 17-05-2021 | PESOS | $179.800 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-06-2021 | FXPS-3632042 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $149.890 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-06-2021 | FXPS-3632066 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $73.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 29-06-2021 | FXPS-2329 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $150.000 | N/A | FARFAN | PINTO | CAROL | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-2330 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $150.000 | N/A | FARFAN | PINTO | CAROL | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-834 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 28-05-2021 | PESOS | $260.999 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-846 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $150.000 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-20857 | OTROS GASTOS DE PROGRAMAS | 10-06-2021 | 10-06-2021 | PESOS | $97.510 | N/A | FARIAS | MUNOZ | JAIME | N/A | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-1546 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 08-06-2021 | PESOS | $64.900 | N/A | FARINA | DIAZ | FELIPE | N/A | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-1558 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $64.900 | N/A | FARINA | DIAZ | FELIPE | N/A | N/A | N/A | N/A | |
| 08-06-2021 | NCS-14 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $-64.900 | N/A | FARINA | DIAZ | FELIPE | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-307 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $100.000 | FECUNDA PATAGONIA SPA | N/A | N/A | N/A | 76554218-9 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-1860 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 04-06-2021 | PESOS | $150.000 | N/A | FERJ | CHAMY | MARIA | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-58 | GASTOS ASOCIADOS | 14-06-2021 | 18-06-2021 | PESOS | $52.240 | N/A | FERNANDEZ | BERRIOS | VALLERY | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-24155 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $49.200 | N/A | FERRADA | ALVAREZ | RENZO | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-821 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $150.401 | FERRETERIA DANIEL E.MORAGA CORREA E.I.R.L. | N/A | N/A | N/A | 76285805-3 | MORAGA CORREA DANIEL ELIAS | N/A | N/A | |
| 18-06-2021 | FXPS-824 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $151.200 | FERRETERIA DANIEL E.MORAGA CORREA E.I.R.L. | N/A | N/A | N/A | 76285805-3 | MORAGA CORREA DANIEL ELIAS | N/A | N/A | |
| 03-06-2021 | FXPS-83212 | PROGRAMAS DE OF. PROGRAMATICA | 04-05-2021 | 04-05-2021 | PESOS | $174.900 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-1070354 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $150.491 | FERRETERIA LONZA Y CIA LTDA | N/A | N/A | N/A | 80559400-4 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-10270 | OTROS GASTOS DE PROGRAMAS | 31-05-2021 | 31-05-2021 | PESOS | $157.779 | FERRYMAT LTDA. | N/A | N/A | N/A | 76012648-9 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-10271 | OTROS GASTOS DE PROGRAMAS | 31-05-2021 | 31-05-2021 | PESOS | $74.480 | FERRYMAT LTDA. | N/A | N/A | N/A | 76012648-9 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-10278 | OTROS GASTOS DE PROGRAMAS | 02-06-2021 | 02-06-2021 | PESOS | $66.002 | FERRYMAT LTDA. | N/A | N/A | N/A | 76012648-9 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-179 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $115.400 | N/A | FIGUEROA | CID | LUIS | N/A | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-181 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $99.999 | N/A | FIGUEROA | CID | LUIS | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-176065 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $302.880 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-108 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 04-06-2021 | PESOS | $258.113 | FM TOYS SPA | N/A | N/A | N/A | 76969476-5 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-84 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | N/A | GALLARDO | GALLARDO | LUIS | N/A | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-12659 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $103.900 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-8472 | PROGRAMAS DE OF. PROGRAMATICA | 04-05-2021 | 04-05-2021 | PESOS | $250.000 | N/A | GARZON | NUNEZ | JENNY | N/A | N/A | N/A | N/A | |
| 28-06-2021 | FXPS-535 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $149.881 | GO DISENOS LIMITADA | N/A | N/A | N/A | 76244611-1 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-98 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $88.893 | N/A | GODOY | MELLA | EVELYN | N/A | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-100 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $46.172 | N/A | GODOY | MELLA | EVELYN | N/A | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-101 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $17.707 | N/A | GODOY | MELLA | EVELYN | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-377 | OTROS GASTOS DE PROGRAMAS | 31-05-2021 | 31-05-2021 | PESOS | $250.501 | N/A | GONZALEZ | PRIETO | REFA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-383 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $190.039 | N/A | GONZALEZ | PRIETO | REFA | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-2240 | PROGRAMAS DE OF. PROGRAMATICA | 19-06-2021 | 19-06-2021 | PESOS | $110.075 | GUAJARDO MATURANA AIDA COMERC.,DISTRIB. Y VEN | N/A | N/A | N/A | 76542687-1 | GUAJARDO MATURANA AIDA DEL CARMEN | N/A | N/A | |
| 18-06-2021 | FXPS-11915 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $150.549 | N/A | GUERRERO | CATALAN | FRANCISCA | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-660 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 12-05-2021 | PESOS | $163.999 | N/A | GUILLEN | GARCIA | LADY | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-3423 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $490.000 | GUSELI LTDA. | N/A | N/A | N/A | 76038642-1 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-58233 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $149.500 | N/A | GUZMAN | LANTADILLA | JORGE | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPI-324 | OTROS GASTOS DE PROGRAMAS | 08-06-2021 | 08-06-2021 | PESOS | $79.269 | N/A | HENRIQUEZ | SEPULVEDA | JULIA | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPI-326 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $79.269 | N/A | HENRIQUEZ | SEPULVEDA | JULIA | N/A | N/A | N/A | N/A | |
| 29-06-2021 | NCI-4 | OTROS GASTOS DE PROGRAMAS | 29-06-2021 | 29-06-2021 | PESOS | $-79.269 | N/A | HENRIQUEZ | SEPULVEDA | JULIA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-7937792 | OTROS GASTOS DE PROGRAMAS | 27-05-2021 | 27-05-2021 | PESOS | $108.140 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 24-06-2021 | FXPS-103 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 24-06-2021 | PESOS | $150.000 | N/A | IBACACHE | TELLO | JOVITA | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-104 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 24-06-2021 | PESOS | $150.000 | N/A | IBACACHE | TELLO | JOVITA | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-137 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $100.939 | IMPERIO GROOMING SPA | N/A | N/A | N/A | 77056816-1 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-47 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $87.000 | IMPORTACION COMERCIALIZACION SERVICIOS Y ASESORIA | N/A | N/A | N/A | 77013953-8 | IMPORTACION COMERCIALIZACION SERVICIOS Y ASESORIA EN BELLEZA YOHANNA | N/A | N/A | |
| 08-06-2021 | FXPS-9652 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $153.748 | IMPORTACION Y EXPORTACION DO-RE-MI LTDA. | N/A | N/A | N/A | 76202697-K | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-8046 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $171.630 | IMPORTADORA CHUNHUA WANG EIRL | N/A | N/A | N/A | 76772640-6 | CHUNHUA WANG | N/A | N/A | |
| 17-06-2021 | FXPS-1470 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 12-05-2021 | PESOS | $150.500 | IMPORTADORA DE TELAS CYK SPA | N/A | N/A | N/A | 76822437-4 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-2154 | PROGRAMAS DE OF. PROGRAMATICA | 26-04-2021 | 26-04-2021 | PESOS | $79.800 | IMPORTADORA EL CHARRUA SPA | N/A | N/A | N/A | 76873567-0 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-2183 | PROGRAMAS DE OF. PROGRAMATICA | 29-04-2021 | 29-04-2021 | PESOS | $104.200 | IMPORTADORA EL CHARRUA SPA | N/A | N/A | N/A | 76873567-0 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-68561 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $91.906 | IMPORTADORA EXPORTADORA Y COMERCIALIZADORA TEXSUR | N/A | N/A | N/A | 76436260-8 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-11406 | PROGRAMAS DE OF. PROGRAMATICA | 10-05-2021 | 10-05-2021 | PESOS | $76.766 | IMPORTADORA LILLO SPA | N/A | N/A | N/A | 76300203-9 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-3028 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $202.300 | IMPORTADORA MAYSAA LTDA | N/A | N/A | N/A | 76093873-4 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-3031 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $150.000 | IMPORTADORA MAYSAA LTDA | N/A | N/A | N/A | 76093873-4 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-3033 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $410.550 | IMPORTADORA MAYSAA LTDA | N/A | N/A | N/A | 76093873-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-18 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $75.000 | IMPORTADORA PAULINA IGNACIA SPA | N/A | N/A | N/A | 77195878-8 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-19 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $75.000 | IMPORTADORA PAULINA IGNACIA SPA | N/A | N/A | N/A | 77195878-8 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-2175 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $64.002 | IMPORTADORA PRODUCTOS TECNOLOGICOS CHILE LTDA | N/A | N/A | N/A | 76246345-8 | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-1225 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $205.000 | IMPORTADORA R&C LUCHSINGER SPA | N/A | N/A | N/A | 77120822-3 | N/A | N/A | N/A | |
| 11-06-2021 | FXPS-89 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $150.000 | IMPORTADORA SUSSEX SPA | N/A | N/A | N/A | 76917306-4 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-850 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $57.250 | IMPORTADORA Y EXPORTADORA K M S LIMITADA | N/A | N/A | N/A | 77831270-0 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-14349 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $203.991 | IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPAP | N/A | N/A | N/A | 77030470-9 | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-5137 | PROGRAMAS DE OF. PROGRAMATICA | 12-06-2021 | 12-06-2021 | PESOS | $171.360 | IMPORTADORA Y EXPORTADORA NEW SOUTH LIMITADA | N/A | N/A | N/A | 76215412-9 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-36474 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $49.991 | IMPORTADORA Y EXPORTADORA SING SHOP S.A. | N/A | N/A | N/A | 96993190-7 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-816 | PROGRAMAS DE OF. PROGRAMATICA | 03-05-2021 | 03-05-2021 | PESOS | $150.001 | INSUMOS CON AMOR SPA | N/A | N/A | N/A | 77076821-7 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-369 | PROGRAMAS DE OF. PROGRAMATICA | 20-05-2021 | 24-06-2021 | PESOS | $150.090 | INVERSIONES DIRECTOASIA LIMITADA | N/A | N/A | N/A | 76778706-5 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-468 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 25-05-2021 | PESOS | $159.318 | INVERSIONES ENIGMATICA SPA | N/A | N/A | N/A | 76666058-4 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-26 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $152.011 | INVERSIONES JUAN ESTEBAN GONZALEZ ROMAN E.I.R.L. | N/A | N/A | N/A | 77065461-0 | GONZALEZ ROMAN JUAN ESTEBAN | N/A | N/A | |
| 17-06-2021 | FXPS-223 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 24-05-2021 | PESOS | $150.589 | INVERSIONES NUEVA IMAGEN SPA | N/A | N/A | N/A | 77117802-2 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-14261 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $242.840 | INVERSIONES SEDUCETE SPA | N/A | N/A | N/A | 76241646-8 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-11170 | PROGRAMAS DE OF. PROGRAMATICA | 27-04-2021 | 27-04-2021 | PESOS | $100.960 | INVERSIONES Y COMERCIAL MEDINA GOIRI S.A. | N/A | N/A | N/A | 84023100-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-6696 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 22-06-2021 | PESOS | $40.450 | ITURRIAGA CASTRO Y COMPANIA LTDA | N/A | N/A | N/A | 76115031-6 | N/A | N/A | N/A | |
| 17-06-2021 | FXPI-465 | OTROS GASTOS DE PROGRAMAS | 03-06-2021 | 03-06-2021 | PESOS | $20.000 | IVAN MARCELO ZARATE MENDEZ EIRL | N/A | N/A | N/A | 76416764-3 | ZARATE MENDEZ IVAN MARCELO | N/A | N/A | |
| 24-06-2021 | FXPI-1082 | OTROS GASTOS DE PROGRAMAS | 30-05-2021 | 30-05-2021 | PESOS | $210.000 | JOSE DE LA F. ESPARZA AUTOSUSTENTABLE E.I.R.L | N/A | N/A | N/A | 76710279-8 | DE LA FUENTE ESPARZA JOSE | N/A | N/A | |
| 29-06-2021 | FXPS-52 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $150.000 | JOYAS DE LA ROSA SPA | N/A | N/A | N/A | 77179254-5 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-15881 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $174.980 | KILLSTORE SPA | N/A | N/A | N/A | 76626418-2 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-2858 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $39.550 | LA BOUTIQUE DEL LUTHIER SPA | N/A | N/A | N/A | 76473267-7 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-1188 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $153.050 | LA NONINNA SPAP | N/A | N/A | N/A | 76758773-2 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-120 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $158.460 | LA TEJERIA SPA | N/A | N/A | N/A | 76731064-1 | N/A | N/A | N/A | |
| 29-06-2021 | FXPT-139 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $659.998 | LABORATORIO DENTAL AG SPA | N/A | N/A | N/A | 77144796-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-1952 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $26.850 | N/A | LAGOS | MORAGA | SERGIO | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-1953 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $17.900 | N/A | LAGOS | MORAGA | SERGIO | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-909 | MATERIALES DE USO Y CONSUMO | 14-06-2021 | 14-06-2021 | PESOS | $32.100 | LCA SPA | N/A | N/A | N/A | 77193286-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-323 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $150.000 | N/A | LEIVA | URZUA | IRMA | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-324 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $164.998 | N/A | LEIVA | URZUA | IRMA | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-24 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 04-06-2021 | PESOS | $150.001 | LETSU SPA | N/A | N/A | N/A | 77060155-K | N/A | N/A | N/A | |
| 11-06-2021 | FXPI-462 | OTROS GASTOS DE PROGRAMAS | 03-06-2021 | 03-06-2021 | PESOS | $70.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 23-06-2021 | FXPI-465 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $70.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-466 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $70.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-101001 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $69.980 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-146 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $37.900 | N/A | LOPEZ | CORREA | JAIME | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-31887 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-06-2021 | PESOS | $36.950 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-162 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | LUCIANO ADOLFO IDINI NOVOA SERVICIOS | N/A | N/A | N/A | 76751187-6 | N/A | N/A | N/A | |
| 16-06-2021 | FXPI-533 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 28-05-2021 | PESOS | $96.000 | N/A | LYNAM | RUIZ | MARIA | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-480 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $80.800 | MADERAS RAMON E.CARRENO PONCE E.I.R.L. | N/A | N/A | N/A | 77129484-7 | CARRENO PONCE RAMON ERNESTO | N/A | N/A | |
| 17-06-2021 | FXPS-3 | PROGRAMAS DE OF. PROGRAMATICA | 04-06-2021 | 17-06-2021 | PESOS | $150.004 | N/A | MALDONADO | LANDAETA | JAVIER | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPI-292961 | OTROS GASTOS DE PROGRAMAS | 04-06-2021 | 04-06-2021 | PESOS | $2.867.567 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-1490 | PROGRAMAS DE OF. PROGRAMATICA | 30-06-2021 | 30-06-2021 | PESOS | $190.000 | N/A | MANSILLA | SANDOVAL | AUDINA | N/A | N/A | N/A | N/A | |
| 02-06-2021 | FXPS-50 | MANTENCIONES Y REPARACIONES | 28-05-2021 | 28-05-2021 | PESOS | $98.780 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-1093 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $189.900 | MANUALIDADES HOBYCRAFT SPA | N/A | N/A | N/A | 76968191-4 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-3104 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 04-06-2021 | PESOS | $149.920 | MANUALIDADES MADECAR LIMITADA | N/A | N/A | N/A | 76120219-7 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-6472 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $130.912 | MANUFUACTURA DE CUEROS DEL SUR LTDA | N/A | N/A | N/A | 76205814-6 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-6228 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $150.000 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-37 | PROGRAMAS DE OF. PROGRAMATICA | 24-05-2021 | 24-06-2021 | PESOS | $178.500 | N/A | MARTINEZ | FERNANDEZ | MICHELLE | N/A | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-544257 | MATERIALES DE USO Y CONSUMO | 04-06-2021 | 04-06-2021 | PESOS | $19.742 | MARYUN SEGURIDAD INDUSTRIAL SPA | N/A | N/A | N/A | 77084730-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-160296 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 11-06-2021 | PESOS | $164.100 | MATERIAS PRIMAS CLAUDIA ESCOBAR S.A. | N/A | N/A | N/A | 76490300-5 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-160298 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 11-06-2021 | PESOS | $255.899 | MATERIAS PRIMAS CLAUDIA ESCOBAR S.A. | N/A | N/A | N/A | 76490300-5 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-14 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $48.000 | N/A | MAURICIO | PAITAN | LEYDY | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-11 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $142.800 | MINI LOLAS SPA | N/A | N/A | N/A | 77245599-2 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-888 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $150.000 | N/A | MIRANDA | HERNANDEZ | CRISTIAN | N/A | N/A | N/A | N/A | |
| 16-06-2021 | FXPI-10988 | OTROS GASTOS DE PROGRAMAS | 24-05-2021 | 24-06-2021 | PESOS | $90.000 | MIREYA GONZALEZ SERVICIOS EIRL | N/A | N/A | N/A | 52001666-K | GONZALEZ SILVA MIREYA | N/A | N/A | |
| 09-06-2021 | FXPS-11833 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $169.990 | MOCARQUER GABRIEL E HIJOS LTDA. | N/A | N/A | N/A | 81152700-9 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-11900 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $100.000 | MOCARQUER GABRIEL E HIJOS LTDA. | N/A | N/A | N/A | 81152700-9 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-11901 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 19-06-2021 | PESOS | $100.000 | MOCARQUER GABRIEL E HIJOS LTDA. | N/A | N/A | N/A | 81152700-9 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-235 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $93.502 | N/A | MOLINA | DUFFLOCQ | PATRICIA | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-236 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $93.502 | N/A | MOLINA | DUFFLOCQ | PATRICIA | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-4009 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $102.300 | N/A | MOLINA | OYARZO | RUBEN | N/A | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-58735 | PROGRAMAS DE OF. PROGRAMATICA | 27-04-2021 | 27-04-2021 | PESOS | $129.899 | MOLINERA SAN FELIPE LIMITADA | N/A | N/A | N/A | 78102030-3 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-458300 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $153.956 | MORA SANTIBANEZ Y OTROS LIMITADA | N/A | N/A | N/A | 76293180-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-396 | PROGRAMAS DE OF. PROGRAMATICA | 04-06-2021 | 04-06-2021 | PESOS | $180.001 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-405 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $149.969 | N/A | MORALES | GONZALEZ | JOHN | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-182498 | PROGRAMAS DE OF. PROGRAMATICA | 07-06-2021 | 07-06-2021 | PESOS | $94.954 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-182499 | PROGRAMAS DE OF. PROGRAMATICA | 07-06-2021 | 07-06-2021 | PESOS | $55.951 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-140 | MANTENCIONES Y REPARACIONES | 22-06-2021 | 22-06-2021 | PESOS | $59.500 | N/A | MUNOZ | VASQUEZ | JOSE | N/A | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-621 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $150.026 | MY SAFARI LIMITADA | N/A | N/A | N/A | 76046094-K | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-291 | MATERIALES DE USO Y CONSUMO | 15-06-2021 | 15-06-2021 | PESOS | $20.000 | N/A | NAHUELCAR | LEUQUEN | VIVIANA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-24227 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-06-2021 | PESOS | $222.635 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-24276 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $160.913 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-6260 | MATERIALES DE USO Y CONSUMO | 15-06-2021 | 15-06-2021 | PESOS | $30.000 | NEGOCIOS INTEGRALES PATRICIO BORQUEZ CARRASCO EIRL | N/A | N/A | N/A | 76748150-0 | BORQUEZ CARRASCO PATRICIO | N/A | N/A | |
| 22-06-2021 | FXPT-6 | OTROS GASTOS DE PROGRAMAS | 24-06-2021 | 24-06-2021 | PESOS | $1.400.000 | NUEVA COSTAMAR SPA | N/A | N/A | N/A | 77038102-9 | N/A | N/A | N/A | |
| 28-06-2021 | FXPI-1406 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 28-06-2021 | PESOS | $404.481 | NUTRICION ANIMAL OVALLE LTDA. | N/A | N/A | N/A | 76944265-0 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-289 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $141.370 | N/A | OBERREUTER | SALDIVIA | MONICA | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-290 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $49.004 | N/A | OBERREUTER | SALDIVIA | MONICA | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-275 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $15.000 | OLIVEROS DE LOLOL S.A. | N/A | N/A | N/A | 96970100-6 | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-3236 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $100.003 | N/A | ORTEGA | MENDEZ | BERNEL | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-15681 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | N/A | OYARZO | MANCILLA | ARMIN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-15682 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | N/A | OYARZO | MANCILLA | ARMIN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-15683 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | N/A | OYARZO | MANCILLA | ARMIN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-15684 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $150.000 | N/A | OYARZO | MANCILLA | ARMIN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-15711 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $257.000 | N/A | OYARZO | MANCILLA | ARMIN | N/A | N/A | N/A | N/A | |
| 16-06-2021 | FXPI-403 | OTROS GASTOS DE PROGRAMAS | 01-06-2021 | 01-06-2021 | PESOS | $30.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 22-06-2021 | FXPI-404 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $30.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-405 | GASTOS ASOCIADOS | 16-06-2021 | 16-06-2021 | PESOS | $15.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-406 | GASTOS ASOCIADOS | 16-06-2021 | 16-06-2021 | PESOS | $50.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 22-06-2021 | FXPS-407 | GASTOS ASOCIADOS | 16-06-2021 | 16-06-2021 | PESOS | $40.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-690 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $54.479 | PATRONATO TELAS SPA | N/A | N/A | N/A | 77184395-6 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-4278684 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $159.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-531 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $55.797 | N/A | PENA | GONZALEZ | ANGEL | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-4229430 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $47.485 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-1007 | OTROS GASTOS DE PROGRAMAS | 31-05-2021 | 31-05-2021 | PESOS | $108.501 | PUBLIGRAFIC LIMITADA | N/A | N/A | N/A | 76534718-1 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-6615 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $76.900 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-6616 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $82.800 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-18 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $150.000 | PULSERIA MANUF.Y COMERC. JOYERIA FORMA ARTESANAL | N/A | N/A | N/A | 76525268-7 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-49 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $350.000 | RAMM SPA | N/A | N/A | N/A | 77285791-8 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-10022 | PROGRAMAS DE OF. PROGRAMATICA | 29-04-2021 | 29-04-2021 | PESOS | $95.381 | RAVERA WEGLINSKI ANDREA Y COMPANIA LIMITADA | N/A | N/A | N/A | 76207831-7 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-9059 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $425.000 | RC FRIOASISTENCIA COMPANIA LIMITADA | N/A | N/A | N/A | 76307285-1 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-4004 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $240.000 | REMATES AIDELY SPA | N/A | N/A | N/A | 76616909-0 | N/A | N/A | N/A | |
| 08-06-2021 | FXPI-207 | OTROS GASTOS DE PROGRAMAS | 02-06-2021 | 02-06-2021 | PESOS | $20.000 | N/A | REUMAY | LIENLAF | NELSON | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-213 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $60.000 | N/A | REUMAY | LIENLAF | NELSON | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-8271 | PROGRAMAS DE OF. PROGRAMATICA | 01-04-2021 | 01-04-2021 | PESOS | $151.180 | REVESDERECHO | N/A | N/A | N/A | 76263819-3 | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-26 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $59.502 | N/A | REYES | JARA | RODRIGO | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-3113 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $89.000 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-664 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $154.480 | N/A | RIVERA | OSORIO | ANGEL | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-665 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $7.200 | N/A | RIVERA | OSORIO | ANGEL | N/A | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-38 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $35.700 | N/A | RIVERA | ZEGERS | MARIA | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-57 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $58.095 | N/A | RIZIK | JAMADE | ALFREDO | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 04-06-2021 | 30-06-2021 | PESOS | $100.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 22-06-2021 | 30-06-2021 | PESOS | $200.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-2183 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $288.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-2184 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $288.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-2185 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $288.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-2186 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $288.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-2187 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $28.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-2189 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $28.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 08-06-2021 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 25-05-2021 | 25-05-2021 | PESOS | $63.650 | RUCAMANQUE SPA | N/A | N/A | N/A | 77078938-9 | N/A | N/A | N/A | |
| 29-06-2021 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $200.000 | N/A | RUIZ | BUSTAMANTE | KARIME | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $88.000 | N/A | RUIZ | BUSTAMANTE | KARIME | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-266859 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $158.200 | SALAZAR CABELLO INVERSIONES LIMITADA | N/A | N/A | N/A | 77185160-6 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-182 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $202.300 | N/A | SALAZAR | GARCIA | EDUARDO | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-183 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 01-06-2021 | PESOS | $202.300 | N/A | SALAZAR | GARCIA | EDUARDO | N/A | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-6717 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 25-05-2021 | PESOS | $151.901 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-6746 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 25-05-2021 | PESOS | $150.001 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-2594187 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 25-05-2021 | PESOS | $199.990 | SANCHEZ & COMPANIA LTDA.FERRETERIA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-176866 | PROGRAMAS DE OF. PROGRAMATICA | 04-05-2021 | 10-06-2021 | PESOS | $79.990 | SANTELICES Y COMPANIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-26083 | PROGRAMAS DE OF. PROGRAMATICA | 09-06-2021 | 09-06-2021 | PESOS | $150.000 | SERTECO LIMITADA | N/A | N/A | N/A | 79643150-4 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-1256 | PROGRAMAS DE OF. PROGRAMATICA | 26-05-2021 | 26-05-2021 | PESOS | $150.000 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 04-06-2021 | FXPS-1274 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 04-06-2021 | PESOS | $150.000 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 04-06-2021 | FXPS-1284 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $150.000 | SERV PUBL LORENZO GUILLERMO POZO VIGUERA EIRL | N/A | N/A | N/A | 76875816-6 | POZO VIGUERA LORENZO GUILLERMO | N/A | N/A | |
| 22-06-2021 | FXPS-32750 | OTROS GASTOS DE ADMINISTRACION | 09-06-2021 | 09-06-2021 | PESOS | $23.038 | SERVICIOS FINESTRA LTDA | N/A | N/A | N/A | 76102554-6 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-2120 | SERVICIOS BASICOS | 01-06-2021 | 01-06-2021 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 28-06-2021 | FXPS-6754 | PROGRAMAS DE OF. PROGRAMATICA | 03-05-2021 | 28-06-2021 | PESOS | $57.000 | SIELCOMDATA LIMITADA | N/A | N/A | N/A | 76527430-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-150 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $544.068 | N/A | SILVA | ALARCON | CARLOS | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-151 | OTROS GASTOS DE PROGRAMAS | 14-06-2021 | 14-06-2021 | PESOS | $279.043 | N/A | SILVA | ALARCON | CARLOS | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-152 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $86.305 | N/A | SILVA | ALARCON | CARLOS | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-153 | OTROS GASTOS DE PROGRAMAS | 15-06-2021 | 15-06-2021 | PESOS | $13.695 | N/A | SILVA | ALARCON | CARLOS | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-338 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 17-06-2021 | PESOS | $130.038 | SILVA MADARIAGA Y COMPANIA LIMITADA | N/A | N/A | N/A | 76140666-3 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-339 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 17-06-2021 | PESOS | $100.043 | SILVA MADARIAGA Y COMPANIA LIMITADA | N/A | N/A | N/A | 76140666-3 | N/A | N/A | N/A | |
| 16-06-2021 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 04-06-2021 | 04-06-2021 | PESOS | $720.000 | N/A | SOBRAL | MARIANA | CARMEN | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-556 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $3.563.360 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-13451 | OTROS GASTOS DE PROGRAMAS | 28-05-2021 | 28-05-2021 | PESOS | $62.000 | SOC. COMERC. DE ARTICULOS DE CUERO C&A LTDA. | N/A | N/A | N/A | 76064429-3 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-13683 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $20.100 | SOC. COMERC. DE ARTICULOS DE CUERO C&A LTDA. | N/A | N/A | N/A | 76064429-3 | N/A | N/A | N/A | |
| 09-06-2021 | FXPI-101340 | OTROS GASTOS DE PROGRAMAS | 09-06-2021 | 09-06-2021 | PESOS | $140.000 | SOC. COMERC. LA CASCADA LTDA. | N/A | N/A | N/A | 79958340-2 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-608046 | OTROS GASTOS DE PROGRAMAS | 01-06-2021 | 01-06-2021 | PESOS | $195.315 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 25-06-2021 | FXPI-608047 | OTROS GASTOS DE PROGRAMAS | 01-06-2021 | 01-06-2021 | PESOS | $289.178 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-9190 | PROGRAMAS DE OF. PROGRAMATICA | 08-06-2021 | 08-06-2021 | PESOS | $274.900 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-3425 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $100.000 | SOC. COMERCIAL MACRIEL LTDA. | N/A | N/A | N/A | 76060085-7 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-4447 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $249.900 | SOC. FLORES, ALMANDOZ, NAIM Y CIA LTDA.- | N/A | N/A | N/A | 83715800-1 | N/A | N/A | N/A | |
| 28-06-2021 | FXPI-12438 | OTROS GASTOS DE PROGRAMAS | 19-06-2021 | 28-06-2021 | PESOS | $58.980 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 28-06-2021 | FXPI-12439 | OTROS GASTOS DE PROGRAMAS | 19-06-2021 | 28-06-2021 | PESOS | $16.023 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 28-06-2021 | FXPS-12481 | PROGRAMAS DE OF. PROGRAMATICA | 25-06-2021 | 28-06-2021 | PESOS | $62.018 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-2864 | OTROS GASTOS DE PROGRAMAS | 31-05-2021 | 31-05-2021 | PESOS | $228.900 | SOCIEDAD AGRICOLA LAS PALMAS LIMITADA | N/A | N/A | N/A | 76620250-0 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-48 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $107.940 | SOCIEDAD COMERCIAL CACHUDITO LIMITADA | N/A | N/A | N/A | 76899272-K | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-8987 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $146.250 | SOCIEDAD COMERCIAL HERRERA Y ALLENDES S.A. | N/A | N/A | N/A | 76062909-K | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-52 | MATERIALES DE USO Y CONSUMO | 24-06-2021 | 30-06-2021 | PESOS | $33.451 | SOCIEDAD COMERCIAL MB LIMITADA | N/A | N/A | N/A | 77218161-2 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-53 | MATERIALES DE USO Y CONSUMO | 29-06-2021 | 30-06-2021 | PESOS | $49.949 | SOCIEDAD COMERCIAL MB LIMITADA | N/A | N/A | N/A | 77218161-2 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-3020 | PROGRAMAS DE OF. PROGRAMATICA | 01-06-2021 | 04-06-2021 | PESOS | $155.133 | SOCIEDAD COMERCIAL ROSAS SPA | N/A | N/A | N/A | 76608868-6 | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-820 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $150.000 | SOCIEDAD COMERCIAL ULLOA LIMITADA | N/A | N/A | N/A | 76148048-0 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-33 | PROGRAMAS DE OF. PROGRAMATICA | 29-04-2021 | 29-04-2021 | PESOS | $151.844 | SOCIEDAD DE INVERSIONES VIMABEG LIMITADA | N/A | N/A | N/A | 76763461-7 | N/A | N/A | N/A | |
| 11-06-2021 | FXPI-6285 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 11-06-2021 | PESOS | $3.053.127 | SOCIEDAD FERRETERA SETAMAX LIMITADA | N/A | N/A | N/A | 76796345-9 | N/A | N/A | N/A | |
| 11-06-2021 | FXPI-6289 | OTROS GASTOS DE PROGRAMAS | 11-06-2021 | 11-06-2021 | PESOS | $3.639.596 | SOCIEDAD FERRETERA SETAMAX LIMITADA | N/A | N/A | N/A | 76796345-9 | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-105204 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $150.001 | SOCIEDAD IMPORTADORA Y EXP DALI LTDA | N/A | N/A | N/A | 76301506-8 | N/A | N/A | N/A | |
| 08-06-2021 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 03-06-2021 | 03-06-2021 | PESOS | $50.000 | SOCIEDAD M&C SPA | N/A | N/A | N/A | 77092475-8 | N/A | N/A | N/A | |
| 08-06-2021 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 04-06-2021 | 04-06-2021 | PESOS | $50.000 | SOCIEDAD M&C SPA | N/A | N/A | N/A | 77092475-8 | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 18-06-2021 | 18-06-2021 | PESOS | $50.000 | SOCIEDAD M&C SPA | N/A | N/A | N/A | 77092475-8 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-11821757 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $52.480 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-06-2021 | FXPS-11913838 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $24.470 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 14-06-2021 | FXPS-110949241 | PROGRAMAS DE OF. PROGRAMATICA | 06-05-2021 | 14-06-2021 | PESOS | $184.759 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 07-06-2021 | FXPS-111105264 | PROGRAMAS DE OF. PROGRAMATICA | 05-05-2021 | 05-05-2021 | PESOS | $56.659 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 14-06-2021 | FXPS-111237601 | PROGRAMAS DE OF. PROGRAMATICA | 12-05-2021 | 12-05-2021 | PESOS | $158.950 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 10-06-2021 | FXPS-111425698 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $259.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-06-2021 | FXPS-111559080 | PROGRAMAS DE OF. PROGRAMATICA | 04-06-2021 | 04-06-2021 | PESOS | $101.381 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-06-2021 | FXPS-111612304 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $26.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-06-2021 | FXPS-111612895 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $172.960 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-06-2021 | FXPS-111622034 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $216.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-06-2021 | FXPS-111669504 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 02-06-2021 | PESOS | $150.030 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-06-2021 | FXPS-111677995 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $164.410 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-06-2021 | FXPS-111679070 | PROGRAMAS DE OF. PROGRAMATICA | 07-06-2021 | 07-06-2021 | PESOS | $46.780 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-06-2021 | FXPS-111723522 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $159.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-06-2021 | FXPS-111791042 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | 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 | |
| 25-06-2021 | FXPS-111791043 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | 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 | |
| 25-06-2021 | FXPS-111791044 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $252.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-06-2021 | FXPS-111791045 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $252.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-06-2021 | FXPS-111813593 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $159.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-06-2021 | FXPS-111818768 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $184.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 18-06-2021 | FXPS-111818769 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $236.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-06-2021 | FXPS-111821756 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $134.050 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-06-2021 | FXPS-111821758 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $52.500 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-06-2021 | FXPS-111821759 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $28.330 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-06-2021 | FXPS-111847898 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $253.979 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-06-2021 | FXPS-111847899 | PROGRAMAS DE OF. PROGRAMATICA | 15-06-2021 | 15-06-2021 | PESOS | $253.979 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-06-2021 | FXPS-111849150 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $10.290 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-06-2021 | FXPS-111851162 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $17.580 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-06-2021 | FXPS-111963315 | PROGRAMAS DE OF. PROGRAMATICA | 24-06-2021 | 24-06-2021 | PESOS | $150.502 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-06-2021 | FXPS-5434 | PROGRAMAS DE OF. PROGRAMATICA | 03-06-2021 | 03-06-2021 | PESOS | $199.989 | SOLUCIONES INDUSTRIALES QUANTUM SPA | N/A | N/A | N/A | 76304902-7 | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-54304 | OTROS GASTOS DE PROGRAMAS | 17-06-2021 | 17-06-2021 | PESOS | $35.819 | SORIANO MANZUR SPA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-54261 | MATERIALES DE USO Y CONSUMO | 14-06-2021 | 14-06-2021 | PESOS | $27.921 | SORIANO MANZUR SPA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-176 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $238.000 | N/A | SOTO | HERRERA | HECTOR | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-634 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $100.000 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-635 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $100.000 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-636 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $100.000 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-328797 | PROGRAMAS DE OF. PROGRAMATICA | 06-05-2021 | 06-05-2021 | PESOS | $298.500 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-328800 | PROGRAMAS DE OF. PROGRAMATICA | 06-05-2021 | 06-05-2021 | PESOS | $298.500 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-328803 | PROGRAMAS DE OF. PROGRAMATICA | 07-05-2021 | 07-05-2021 | PESOS | $298.500 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-329842 | PROGRAMAS DE OF. PROGRAMATICA | 18-05-2021 | 18-05-2021 | PESOS | $139.300 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 18-06-2021 | FXPS-329844 | PROGRAMAS DE OF. PROGRAMATICA | 18-05-2021 | 18-05-2021 | PESOS | $378.100 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 15-06-2021 | FXPS-329845 | PROGRAMAS DE OF. PROGRAMATICA | 18-05-2021 | 15-06-2021 | PESOS | $79.600 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-329846 | PROGRAMAS DE OF. PROGRAMATICA | 18-05-2021 | 23-06-2021 | PESOS | $318.400 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-330422 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $338.300 | SUMUP CHILE SPA | N/A | N/A | N/A | 77101928-5 | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-26968122 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $36.840 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 16-06-2021 | FXPS-26968123 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $116.780 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 24-06-2021 | FXPI-1033763 | OTROS GASTOS DE PROGRAMAS | 26-05-2021 | 25-06-2021 | PESOS | $45.832 | SUPERMERCADO CENTRAL LIMITADA | N/A | N/A | N/A | 76407505-6 | N/A | N/A | N/A | |
| 23-06-2021 | FXPS-275 | PROGRAMAS DE OF. PROGRAMATICA | 18-06-2021 | 18-06-2021 | PESOS | $134.900 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-46 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $113.050 | N/A | TAPIA | HERNANDEZ | PAOLA | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-268 | PROGRAMAS DE OF. PROGRAMATICA | 16-06-2021 | 16-06-2021 | PESOS | $150.000 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 25-06-2021 | FXPS-269 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $142.800 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 10-06-2021 | FXPS-1421 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $67.348 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD. | N/A | N/A | |
| 10-06-2021 | FXPS-1422 | PROGRAMAS DE OF. PROGRAMATICA | 28-04-2021 | 28-04-2021 | PESOS | $17.652 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD. | N/A | N/A | |
| 10-06-2021 | FXPS-1423 | PROGRAMAS DE OF. PROGRAMATICA | 30-04-2021 | 30-04-2021 | PESOS | $46.941 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD. | N/A | N/A | |
| 10-06-2021 | FXPS-1424 | PROGRAMAS DE OF. PROGRAMATICA | 30-04-2021 | 30-04-2021 | PESOS | $23.069 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | TIENDA ZUNIGA FERNANDEZ MARIA PAQ Y CORD. | N/A | N/A | |
| 04-06-2021 | FXPS-2263 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 04-06-2021 | PESOS | $64.516 | N/A | TOBAR | SILVA | CARLOS | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-426 | OTROS GASTOS DE PROGRAMAS | 23-06-2021 | 23-06-2021 | PESOS | $140.000 | TRANSPORTES SILVIO RIGONI EIRL | N/A | N/A | N/A | 76322524-0 | RIGONI SILVIO ALEJANDRO | N/A | N/A | |
| 10-06-2021 | FXPS-95 | PROGRAMAS DE OF. PROGRAMATICA | 27-04-2021 | 27-04-2021 | PESOS | $150.101 | N/A | TRESKNOW | ARRIAGADA | ERIK | N/A | N/A | N/A | N/A | |
| 07-06-2021 | FXPS-1423 | PROGRAMAS DE OF. PROGRAMATICA | 11-05-2021 | 11-05-2021 | PESOS | $47.700 | TU CORDONERIA SPA | N/A | N/A | N/A | 76697571-2 | N/A | N/A | N/A | |
| 14-06-2021 | FXPS-32059 | PROGRAMAS DE OF. PROGRAMATICA | 14-06-2021 | 14-06-2021 | PESOS | $99.962 | N/A | URRUTIA | LAVANDEROS | MANUEL | N/A | N/A | N/A | N/A | |
| 09-06-2021 | FXPS-153 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 28-05-2021 | PESOS | $149.781 | N/A | VALDENEGRO | MANRIQUEZ | DAYSI | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-175 | OTROS GASTOS DE PROGRAMAS | 16-06-2021 | 16-06-2021 | PESOS | $150.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-4395 | OTROS GASTOS DE ADMINISTRACION | 22-06-2021 | 22-06-2021 | PESOS | $42.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-258 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $158.627 | N/A | VILLAGRA | SILVA | JAIME | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-259 | PROGRAMAS DE OF. PROGRAMATICA | 31-05-2021 | 31-05-2021 | PESOS | $151.725 | N/A | VILLAGRA | SILVA | JAIME | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-1819 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 24-06-2021 | PESOS | $100.000 | VILLARROEL HERMANOS LTDA | N/A | N/A | N/A | 76593027-8 | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-228 | PROGRAMAS DE OF. PROGRAMATICA | 22-06-2021 | 22-06-2021 | PESOS | $100.000 | N/A | VILLEGAS | ALVARADO | ROSA | N/A | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-46657 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $91.779 | VULKO SPA | N/A | N/A | N/A | 76785945-7 | N/A | N/A | N/A | |
| 08-06-2021 | FXPS-46658 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $71.320 | VULKO SPA | N/A | N/A | N/A | 76785945-7 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-2654273 | PROGRAMAS DE OF. PROGRAMATICA | 28-05-2021 | 04-06-2021 | PESOS | $249.990 | WALMART CHILE MAYORISTA LIMITADA | N/A | N/A | N/A | 76232647-7 | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-2787871 | PROGRAMAS DE OF. PROGRAMATICA | 02-06-2021 | 04-06-2021 | PESOS | $249.990 | WALMART CHILE MAYORISTA LIMITADA | N/A | N/A | N/A | 76232647-7 | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-286 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $56.501 | N/A | WEISSER | KUSCH | SUSAN | N/A | N/A | N/A | N/A | |
| 29-06-2021 | FXPS-287 | PROGRAMAS DE OF. PROGRAMATICA | 17-06-2021 | 17-06-2021 | PESOS | $56.501 | N/A | WEISSER | KUSCH | SUSAN | N/A | N/A | N/A | N/A | |
| 24-06-2021 | FXPS-167 | PROGRAMAS DE OF. PROGRAMATICA | 27-05-2021 | 27-05-2021 | PESOS | $34.950 | WELFIN SPA | N/A | N/A | N/A | 77161355-1 | N/A | N/A | N/A | |
| 10-06-2021 | FXPS-102 | PROGRAMAS DE OF. PROGRAMATICA | 10-06-2021 | 10-06-2021 | PESOS | $100.816 | N/A | YEBER | TRONCOSO | FRANCISCO | N/A | N/A | N/A | N/A | |
| 25-06-2021 | FXPS-3616 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $31.798 | ZAIO Y RODRIGUEZ LIMITADA | N/A | N/A | N/A | 76036412-6 | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-60 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $100.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPI-61 | OTROS GASTOS DE PROGRAMAS | 25-06-2021 | 25-06-2021 | PESOS | $25.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-58 | GASTOS ASOCIADOS | 25-06-2021 | 25-06-2021 | PESOS | $70.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 30-06-2021 | FXPS-59 | GASTOS ASOCIADOS | 25-06-2021 | 25-06-2021 | PESOS | $100.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-95 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $97.100 | N/A | ZEDAN | ALFARO | JORGE | N/A | N/A | N/A | N/A | |
| 17-06-2021 | FXPS-96 | PROGRAMAS DE OF. PROGRAMATICA | 11-06-2021 | 11-06-2021 | PESOS | $53.855 | N/A | ZEDAN | ALFARO | JORGE | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-985 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 25-05-2021 | PESOS | $150.222 | N/A | ZUNIGA | AYENAO | MARCO | N/A | N/A | N/A | N/A | |
| 04-06-2021 | FXPS-986 | PROGRAMAS DE OF. PROGRAMATICA | 25-05-2021 | 25-05-2021 | PESOS | $150.222 | N/A | ZUNIGA | AYENAO | MARCO | N/A | N/A | N/A | N/A | |