| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09-03-2021 | FXP-10578578 | MANTENCIONES Y REPARACIONES | 01-03-2021 | 15-03-2021 | PESOS | $655.312 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 09-03-2021 | FXP-10578579 | MANTENCIONES Y REPARACIONES | 01-03-2021 | 15-03-2021 | PESOS | $76.459 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 09-03-2021 | FXP-10589854 | MANTENCIONES Y REPARACIONES | 01-03-2021 | 15-03-2021 | PESOS | $19.042 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 15-03-2021 | FXP-5641897 | SERVICIOS BASICOS | 01-03-2021 | 23-03-2021 | PESOS | $52.510 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 15-03-2021 | FXP-5663234 | SERVICIOS BASICOS | 08-03-2021 | 30-03-2021 | PESOS | $5.130 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-03-2021 | FXP-5665997 | SERVICIOS BASICOS | 12-03-2021 | 05-04-2021 | PESOS | $33.080 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-03-2021 | FXP-776844 | SERVICIOS BASICOS | 11-03-2021 | 26-03-2021 | PESOS | $5.700 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 18-03-2021 | FXP-1035671 | SERVICIOS BASICOS | 13-03-2021 | 29-03-2021 | PESOS | $11.550 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 03-03-2021 | FXP-522895 | SERVICIOS BASICOS | 19-02-2021 | 08-03-2021 | PESOS | $7.950 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 24-03-2021 | FXP-528265 | SERVICIOS BASICOS | 23-03-2021 | 07-04-2021 | PESOS | $900 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 15-03-2021 | FXP-767416 | SERVICIOS BASICOS | 03-03-2021 | 18-03-2021 | PESOS | $19.540 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 18-03-2021 | FXP-769304 | SERVICIOS BASICOS | 11-03-2021 | 26-03-2021 | PESOS | $6.220 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 15-03-2021 | FXP-273627 | SERVICIOS BASICOS | 08-03-2021 | 23-03-2021 | PESOS | $30.800 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 18-03-2021 | FXP-2017 | INVERSION ACTIVOS FIJOS | 19-02-2021 | 21-03-2021 | PESOS | $793.982 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | VER ENLACE | N/A | |
| 05-03-2021 | FXP-129 | MANTENCIONES Y REPARACIONES | 17-02-2021 | 19-03-2021 | PESOS | $529.193 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | N/A | N/A | |
| 18-03-2021 | FXP-133 | MANTENCIONES Y REPARACIONES | 09-03-2021 | 08-04-2021 | PESOS | $470.050 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | N/A | N/A | |
| 23-03-2021 | FXP-135 | MANTENCIONES Y REPARACIONES | 16-03-2021 | 15-04-2021 | PESOS | $708.050 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | N/A | N/A | |
| 18-03-2021 | FXP-161 | ASESORIAS Y SERVICIO TECNICO | 03-03-2021 | 02-04-2021 | PESOS | $595.000 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | VER ENLACE | N/A | |
| 17-03-2021 | FCE-2157 | ARRIENDOS | 05-03-2021 | 05-03-2021 | PESOS | $2.492.531 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 03-03-2021 | FXP-7341785 | SERVICIOS BASICOS | 15-02-2021 | 04-03-2021 | PESOS | $44.062 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-03-2021 | FXP-7376572 | SERVICIOS BASICOS | 08-03-2021 | 25-03-2021 | PESOS | $22.903 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-03-2021 | FXP-7377209 | SERVICIOS BASICOS | 08-03-2021 | 25-03-2021 | PESOS | $17.479 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-03-2021 | FXP-7381601 | SERVICIOS BASICOS | 09-03-2021 | 26-03-2021 | PESOS | $51.325 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-03-2021 | FXP-7392198 | SERVICIOS BASICOS | 15-03-2021 | 05-04-2021 | PESOS | $21.958 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-03-2021 | FXP-1928223 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $66.463 | 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 | |
| 17-03-2021 | FXP-1928239 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $264.265 | 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 | |
| 17-03-2021 | FXP-1928240 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $99.229 | 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 | |
| 17-03-2021 | FXP-1928279 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $153.386 | 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 | |
| 17-03-2021 | FXP-1928304 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $106.647 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 18-03-2021 | FXP-2952 | GASTOS ASOCIADOS | 09-03-2021 | 09-03-2021 | PESOS | $172.550 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 25-03-2021 | FXP-2962 | GASTOS ASOCIADOS | 15-03-2021 | 14-04-2021 | PESOS | $34.510 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 22-03-2021 | FXP-2963 | GASTOS ASOCIADOS | 15-03-2021 | 14-04-2021 | PESOS | $58.310 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 22-03-2021 | FXP-2967 | GASTOS ASOCIADOS | 18-03-2021 | 18-03-2021 | PESOS | $24.633 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 05-03-2021 | FXP-4051 | OTROS GASTOS DE PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $644.385 | COMERCIAL CRV | N/A | N/A | N/A | 76009245-2 | N/A | N/A | N/A | |
| 17-03-2021 | FCE-3240 | ARRIENDOS | 16-03-2021 | 16-03-2021 | PESOS | $405.905 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 17-03-2021 | FCE-3241 | ARRIENDOS | 16-03-2021 | 16-03-2021 | PESOS | $29.324 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 17-03-2021 | FCE-3507 | ARRIENDOS | 05-03-2021 | 05-03-2021 | PESOS | $11.729.555 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 17-03-2021 | FXP-6116 | ARRIENDOS | 05-03-2021 | 05-03-2021 | PESOS | $1.395.818 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 18-03-2021 | FXP-292470 | RECURSOS HUMANOS Y BIENESTAR | 25-02-2021 | 25-02-2021 | PESOS | $8.908.749 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 18-03-2021 | FXP-292471 | RECURSOS HUMANOS Y BIENESTAR | 25-02-2021 | 25-02-2021 | PESOS | $296.962 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 18-03-2021 | FXP-292472 | OTROS GASTOS DE PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $1.289.121 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 18-03-2021 | FXP-292473 | OTROS GASTOS DE PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $42.509 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 18-03-2021 | FXP-292473 | OTROS GASTOS DE PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $89.411 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 18-03-2021 | FXP-292473 | OTROS GASTOS DE PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $3.356 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 03-03-2021 | FXP-15506726 | SERVICIOS BASICOS | 24-02-2021 | 11-03-2021 | PESOS | $55.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-03-2021 | FXP-15514496 | SERVICIOS BASICOS | 25-02-2021 | 12-03-2021 | PESOS | $7.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 03-03-2021 | FXP-15514497 | SERVICIOS BASICOS | 25-02-2021 | 12-03-2021 | PESOS | $7.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-03-2021 | FXP-15571589 | SERVICIOS BASICOS | 04-03-2021 | 19-03-2021 | PESOS | $13.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-03-2021 | FXP-15577179 | SERVICIOS BASICOS | 07-03-2021 | 22-03-2021 | PESOS | $5.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 22-03-2021 | FXP-15614748 | SERVICIOS BASICOS | 15-03-2021 | 31-03-2021 | PESOS | $15.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 22-03-2021 | FXP-19596741 | SERVICIOS BASICOS | 10-03-2021 | 25-03-2021 | PESOS | $61.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-03-2021 | FXP-6684808 | GASTOS ASOCIADOS | 05-03-2021 | 25-03-2021 | PESOS | $51.593 | 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 | |
| 18-03-2021 | FXP-6688350 | GASTOS ASOCIADOS | 05-03-2021 | 25-03-2021 | PESOS | $10.819 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | |
| 18-03-2021 | FXP-70 | MANTENCIONES Y REPARACIONES | 10-03-2021 | 10-03-2021 | PESOS | $182.012 | N/A | CORDERO | VILLALOBOS | ANDRES | N/A | N/A | N/A | N/A | |
| 30-03-2021 | NCC-3 | MANTENCIONES Y REPARACIONES | 30-03-2021 | 02-03-2021 | PESOS | $-955.265 | N/A | CORDERO | VILLALOBOS | ANDRES | N/A | N/A | N/A | N/A | |
| 05-03-2021 | FXP-9491449 | MATERIALES DE USO Y CONSUMO | 16-02-2021 | 19-03-2021 | PESOS | $300.097 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 22-03-2021 | FXP-9540725 | MATERIALES DE USO Y CONSUMO | 18-03-2021 | 17-04-2021 | PESOS | $83.824 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 04-03-2021 | FXP-2155057 | MATERIALES DE USO Y CONSUMO | 26-02-2021 | 09-03-2021 | PESOS | $40.380 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 23-03-2021 | FXP-2166984 | MATERIALES DE USO Y CONSUMO | 18-03-2021 | 09-04-2021 | PESOS | $35.340 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 22-03-2021 | FXP-1292341 | SERVICIOS BASICOS | 12-03-2021 | 05-04-2021 | PESOS | $15.500 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 22-03-2021 | FXP-1292855 | SERVICIOS BASICOS | 12-03-2021 | 05-04-2021 | PESOS | $2.500 | EDELAYSEN S.A. | N/A | N/A | N/A | 88272600-2 | SOC.AUSTRAL DE ELECTRICIDAD S.A. Y EMPRESA NACIONAL DE ELECTRICIDAD S.A. | N/A | N/A | |
| 15-03-2021 | FXP-532861 | SERVICIOS BASICOS | 07-03-2021 | 30-03-2021 | PESOS | $19.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 22-03-2021 | FXP-533833 | SERVICIOS BASICOS | 15-03-2021 | 08-04-2021 | PESOS | $53.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 08-03-2021 | FXP-1001020 | OTROS GASTOS DE PROGRAMAS | 17-02-2021 | 11-03-2021 | PESOS | $8.391 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2021 | FXP-1003431 | OTROS GASTOS DE PROGRAMAS | 28-02-2021 | 22-03-2021 | PESOS | $87.403 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2021 | FXP-1005858 | SERVICIOS BASICOS | 28-02-2021 | 24-03-2021 | PESOS | $1.487.528 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2021 | FXP-1005906 | OTROS GASTOS DE PROGRAMAS | 28-02-2021 | 22-03-2021 | PESOS | $720.792 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2021 | FXP-1005914 | OTROS GASTOS DE PROGRAMAS | 28-02-2021 | 22-03-2021 | PESOS | $52.557 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2021 | FXP-15280973 | MATERIALES DE USO Y CONSUMO | 26-02-2021 | 27-03-2021 | PESOS | $287.760 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | N/A | |
| 17-03-2021 | FXP-4565689 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $4.208 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 17-03-2021 | FXP-4565690 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $2.590 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 17-03-2021 | FXP-4565691 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $3.076 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 17-03-2021 | FXP-4565692 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $1.782 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 17-03-2021 | FXP-4565693 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $3.076 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 17-03-2021 | FXP-4565694 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $2.267 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 05-03-2021 | FXP-10211 | INVERSION ACTIVOS FIJOS | 18-02-2021 | 20-03-2021 | PESOS | $1.422.050 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 03-03-2021 | FXP-23675974 | SERVICIOS BASICOS | 23-02-2021 | 10-03-2021 | PESOS | $683.246 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 03-03-2021 | FXP-23675975 | SERVICIOS BASICOS | 23-02-2021 | 10-03-2021 | PESOS | $285.941 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 04-03-2021 | FXP-6049 | MANTENCIONES Y REPARACIONES | 24-02-2021 | 24-02-2021 | PESOS | $43.147 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 22-03-2021 | FXP-6173 | MANTENCIONES Y REPARACIONES | 09-03-2021 | 22-03-2021 | PESOS | $188.496 | ENGLAND EXTINTORES SPA | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 09-03-2021 | FXP-111951 | SERVICIOS BASICOS | 15-02-2021 | 15-03-2021 | PESOS | $9.528 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 09-03-2021 | FXP-1120005 | SERVICIOS BASICOS | 23-02-2021 | 15-03-2021 | PESOS | $36.699 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 11-03-2021 | FXP-17121693 | SERVICIOS BASICOS | 01-02-2021 | 15-03-2021 | PESOS | $10.928.833 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 09-03-2021 | FXP-17137348 | SERVICIOS BASICOS | 15-02-2021 | 15-03-2021 | PESOS | $53.624 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 11-03-2021 | FXP-17138741 | SERVICIOS BASICOS | 15-02-2021 | 15-03-2021 | PESOS | $988.290 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 11-03-2021 | FXP-42379292 | OTROS GASTOS DE PROGRAMAS | 10-02-2021 | 15-03-2021 | PESOS | $1.858.143 | 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 | |
| 11-03-2021 | FXP-42379293 | SERVICIOS BASICOS | 10-02-2021 | 15-03-2021 | PESOS | $1.491.378 | 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 | |
| 11-03-2021 | FXP-42379295 | SERVICIOS BASICOS | 10-02-2021 | 15-03-2021 | PESOS | $4.948.406 | 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 | |
| 31-03-2021 | FXP-42734016 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 21-04-2021 | PESOS | $37.109.520 | 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 | |
| 31-03-2021 | FXP-42734020 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 21-04-2021 | PESOS | $2.228.800 | 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 | |
| 31-03-2021 | FXP-42734024 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 21-04-2021 | PESOS | $964.414 | 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 | |
| 03-03-2021 | FXP-742826 | SERVICIOS BASICOS | 10-02-2021 | 02-03-2021 | PESOS | $5.050 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 03-03-2021 | FXP-744244 | SERVICIOS BASICOS | 13-03-2021 | 05-03-2021 | PESOS | $9.590 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 15-03-2021 | FXP-747263 | SERVICIOS BASICOS | 06-03-2021 | 26-03-2021 | PESOS | $6.380 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-03-2021 | FXP-749003 | SERVICIOS BASICOS | 09-03-2021 | 29-03-2021 | PESOS | $19.770 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-03-2021 | FXP-751035 | SERVICIOS BASICOS | 12-03-2021 | 01-04-2021 | PESOS | $5.070 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-03-2021 | FXP-752014 | SERVICIOS BASICOS | 16-03-2021 | 05-04-2021 | PESOS | $9.600 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 03-03-2021 | FXP-1303893 | SERVICIOS BASICOS | 16-02-2021 | 03-03-2021 | PESOS | $1.230 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 15-03-2021 | FXP-1313618 | SERVICIOS BASICOS | 04-03-2021 | 19-03-2021 | PESOS | $9.080 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 24-03-2021 | FXP-1320315 | SERVICIOS BASICOS | 16-03-2021 | 31-03-2021 | PESOS | $40.440 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 25-03-2021 | FXP-23539 | GASTOS ASOCIADOS | 09-03-2021 | 10-03-2021 | PESOS | $55.677 | FONDO DE CULTURA ECONOMICA CHILE SA | N/A | N/A | N/A | 96643240-3 | N/A | N/A | N/A | |
| 17-03-2021 | FXP-28 | ARRIENDOS | 05-03-2021 | 05-03-2021 | PESOS | $1.800.000 | FUNDACION DE LAS FAMILIAS | N/A | N/A | N/A | 71689100-3 | N/A | VER ENLACE | VER ENLACE | |
| 29-03-2021 | FXP-713 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-714 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-715 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-716 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-718 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-721 | OTROS GASTOS DE PROGRAMAS | 15-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-722 | OTROS GASTOS DE PROGRAMAS | 15-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-723 | OTROS GASTOS DE PROGRAMAS | 17-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-724 | OTROS GASTOS DE PROGRAMAS | 18-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-725 | OTROS GASTOS DE PROGRAMAS | 18-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 29-03-2021 | FXP-726 | OTROS GASTOS DE PROGRAMAS | 18-03-2021 | 29-03-2021 | PESOS | $4.350.000 | GESTCAP CHILE LTDA. | N/A | N/A | N/A | 76511150-1 | N/A | VER ENLACE | N/A | |
| 05-03-2021 | FXP-16 | MATERIALES DE USO Y CONSUMO | 07-02-2021 | 07-02-2021 | PESOS | $24.990 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURA | N/A | N/A | N/A | 76780938-7 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURACIÓN PATRIMONIAL EIRL | N/A | N/A | |
| 05-03-2021 | FXP-17 | MATERIALES DE USO Y CONSUMO | 07-02-2021 | 07-02-2021 | PESOS | $63.070 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURA | N/A | N/A | N/A | 76780938-7 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURACIÓN PATRIMONIAL EIRL | N/A | N/A | |
| 05-03-2021 | FXP-20 | MATERIALES DE USO Y CONSUMO | 01-03-2021 | 01-03-2021 | PESOS | $51.087 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURA | N/A | N/A | N/A | 76780938-7 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURACIÓN PATRIMONIAL EIRL | N/A | N/A | |
| 05-03-2021 | FXP-21 | MATERIALES DE USO Y CONSUMO | 01-03-2021 | 01-03-2021 | PESOS | $22.916 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURA | N/A | N/A | N/A | 76780938-7 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURACIÓN PATRIMONIAL EIRL | N/A | N/A | |
| 05-03-2021 | NCC-4 | MATERIALES DE USO Y CONSUMO | 05-03-2021 | 01-03-2021 | PESOS | $-24.990 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURA | N/A | N/A | N/A | 76780938-7 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURACIÓN PATRIMONIAL EIRL | N/A | N/A | |
| 05-03-2021 | NCC-6 | MATERIALES DE USO Y CONSUMO | 05-03-2021 | 01-03-2021 | PESOS | $-63.070 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURA | N/A | N/A | N/A | 76780938-7 | GISELLE VALENZUELA MUJICA, CONSERVACIÓN Y RESTAURACIÓN PATRIMONIAL EIRL | N/A | N/A | |
| 24-03-2021 | FXP-44348 | GASTOS ASOCIADOS | 23-03-2021 | 23-03-2021 | PESOS | $148.498 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 18-03-2021 | FXP-7305 | GASTOS ASOCIADOS | 09-03-2021 | 08-04-2021 | PESOS | $214.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 29-03-2021 | FXP-18490 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 30-03-2021 | PESOS | $110.000 | LOM EDICIONES S.A. | N/A | N/A | N/A | 76270746-2 | N/A | N/A | N/A | |
| 18-03-2021 | FXP-192368 | ASESORIAS Y SERVICIO TECNICO | 01-03-2021 | 31-03-2021 | PESOS | $1.525.501 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 18-03-2021 | FXP-193456 | ASESORIAS Y SERVICIO TECNICO | 01-03-2021 | 31-03-2021 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 18-03-2021 | FXP-20845 | MATERIALES DE USO Y CONSUMO | 25-02-2021 | 27-03-2021 | PESOS | $1.032.088 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 03-03-2021 | FXP-1476219 | SERVICIOS BASICOS | 22-02-2021 | 09-03-2021 | PESOS | $2.090 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 10-03-2021 | FXP-22 | EVALUACION | 16-02-2021 | 16-02-2021 | PESOS | $1.000.000 | ORG.NO GUBERN.DE DESARROLLO EL OTRO CAPITAL | N/A | N/A | N/A | 65168261-4 | N/A | N/A | N/A | |
| 18-03-2021 | FXP-570 | MANTENCIONES Y REPARACIONES | 10-03-2021 | 09-04-2021 | PESOS | $202.300 | N/A | PEDRAZA | GARRIDO | ADRIANA | N/A | N/A | N/A | N/A | |
| 25-03-2021 | FXP-11665810 | INVERSION ACTIVOS FIJOS | 13-03-2021 | 28-03-2021 | PESOS | $113.532 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 23-03-2021 | FXP-11671325 | RECURSOS HUMANOS Y BIENESTAR | 17-03-2021 | 16-04-2021 | PESOS | $230.170 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 29-03-2021 | NCC-986932 | INVERSION ACTIVOS FIJOS | 25-03-2021 | 25-03-2021 | PESOS | $-12.165 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 17-03-2021 | FCE-157 | ARRIENDOS | 05-03-2021 | 05-03-2021 | PESOS | $963.576 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 23-03-2021 | FXP-345 | GASTOS ASOCIADOS | 16-03-2021 | 16-03-2021 | PESOS | $604.520 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 03-03-2021 | FXP-6678499 | SERVICIOS BASICOS | 19-03-2021 | 15-03-2021 | PESOS | $7.001 | 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 | |
| 03-03-2021 | FXP-6688352 | SERVICIOS BASICOS | 26-02-2021 | 22-03-2021 | PESOS | $7.360 | 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 | |
| 03-03-2021 | FXP-6690805 | SERVICIOS BASICOS | 26-02-2021 | 22-03-2021 | PESOS | $137 | 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 | |
| 17-03-2021 | FXP-6698481 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $9.336 | 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 | |
| 17-03-2021 | FXP-6701344 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $10.003 | 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 | |
| 17-03-2021 | FXP-6701345 | SERVICIOS BASICOS | 04-03-2021 | 26-03-2021 | PESOS | $8.261 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 24-03-2021 | FXP-6722038 | SERVICIOS BASICOS | 19-03-2021 | 12-04-2021 | PESOS | $8.140 | 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 | |
| 04-03-2021 | FXP-5497226 | GASTOS ASOCIADOS | 23-02-2021 | 09-03-2021 | PESOS | $3.206 | 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 | |
| 04-03-2021 | FXP-8779 | OTROS GASTOS DE ADMINISTRACION | 03-02-2021 | 03-02-2021 | 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 | |
| 22-03-2021 | FXP-8806 | OTROS GASTOS DE ADMINISTRACION | 05-03-2021 | 05-03-2021 | 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 | |
| 24-03-2021 | FXP-10796 | GASTOS ASOCIADOS | 22-03-2021 | 22-03-2021 | PESOS | $493.850 | SOC.GRAF.DONOSO INSUNZA Y CIA. | N/A | N/A | N/A | 77533720-6 | N/A | N/A | N/A | |
| 17-03-2021 | FCE-284 | ARRIENDOS | 18-03-2021 | 18-03-2021 | PESOS | $600.000 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 04-03-2021 | FXP-1934856 | GASTOS ASOCIADOS | 22-02-2021 | 09-03-2021 | PESOS | $2.081 | SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A | N/A | N/A | N/A | 96820630-3 | N/A | N/A | N/A | |
| 17-03-2021 | FCE-124 | ARRIENDOS | 12-03-2021 | 17-03-2021 | PESOS | $1.617.506 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 09-03-2021 | FXP-1042221 | SERVICIOS BASICOS | 20-03-2021 | 14-03-2021 | PESOS | $25.017 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-03-2021 | FXP-46229887 | SERVICIOS BASICOS | 20-02-2021 | 14-03-2021 | PESOS | $19.881 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-03-2021 | FXP-46229888 | SERVICIOS BASICOS | 20-02-2021 | 14-03-2021 | PESOS | $54.351 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-03-2021 | FXP-46229889 | SERVICIOS BASICOS | 20-02-2021 | 09-03-2021 | PESOS | $20.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-03-2021 | FXP-46229890 | SERVICIOS BASICOS | 20-02-2021 | 09-03-2021 | PESOS | $20.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-03-2021 | FXP-46229891 | SERVICIOS BASICOS | 20-02-2021 | 14-03-2021 | PESOS | $57.076 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 09-03-2021 | FXP-46229892 | SERVICIOS BASICOS | 20-02-2021 | 14-03-2021 | PESOS | $48.476 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 18-03-2021 | FXP-46268805 | SERVICIOS BASICOS | 01-03-2021 | 27-03-2021 | PESOS | $17.228 | 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 | |
| 18-03-2021 | FXP-46268806 | SERVICIOS BASICOS | 01-03-2021 | 27-03-2021 | PESOS | $20.177 | 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 | |
| 18-03-2021 | FXP-46268807 | SERVICIOS BASICOS | 01-03-2021 | 27-03-2021 | PESOS | $19.904 | 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 | |
| 18-03-2021 | FXP-46268808 | SERVICIOS BASICOS | 01-03-2021 | 27-03-2021 | PESOS | $21.287 | 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 | |
| 18-03-2021 | FXP-46268809 | SERVICIOS BASICOS | 01-03-2021 | 22-03-2021 | PESOS | $21.727 | 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 | |
| 18-03-2021 | FXP-46268810 | SERVICIOS BASICOS | 01-03-2021 | 27-03-2021 | PESOS | $436.505 | 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 | |
| 18-03-2021 | FXP-46302763 | SERVICIOS BASICOS | 10-03-2021 | 30-03-2021 | 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 | |
| 17-03-2021 | FXP-12295868 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $91.666 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 17-03-2021 | FXP-12296378 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $94.338 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 17-03-2021 | FXP-12296884 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $69.704 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 17-03-2021 | FXP-12296989 | SERVICIOS BASICOS | 05-03-2021 | 25-03-2021 | PESOS | $52.410 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | GTD TELEDUCTOS S.A., GTD TELESAT S.A. | N/A | N/A | |
| 24-03-2021 | FXP-65706199 | PROGRAMAS | 23-02-2021 | 25-03-2021 | PESOS | $9.712.800 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 24-03-2021 | FXP-65706216 | OTROS GASTOS DE PROGRAMAS | 23-02-2021 | 25-03-2021 | PESOS | $11.871.200 | TELEFONICA MOVILES CHILE S.A. | N/A | N/A | N/A | 76124890-1 | N/A | N/A | N/A | |
| 23-03-2021 | FXP-373 | OTROS GASTOS DE PROGRAMAS | 16-03-2021 | 15-04-2021 | PESOS | $32.750 | TRAVELS ASUN SPA | N/A | N/A | N/A | 76998725-8 | N/A | N/A | N/A | |
| 18-03-2021 | FXP-340222 | MANTENCIONES Y REPARACIONES | 16-02-2021 | 16-02-2021 | PESOS | $250.934 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 18-03-2021 | FXP-341139 | SERVICIOS BASICOS | 23-02-2021 | 23-02-2021 | PESOS | $355.490 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 18-03-2021 | FXP-66 | ASESORIAS Y SERVICIO TECNICO | 05-03-2021 | 05-03-2021 | PESOS | $586.477 | VALDES & COMPAÑIA ABOGADOS LIMITADA | N/A | N/A | N/A | 77286250-4 | N/A | VER ENLACE | N/A | |
| 08-03-2021 | FXP-4612037 | MANTENCIONES Y REPARACIONES | 01-03-2021 | 10-03-2021 | PESOS | $748.110 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 18-03-2021 | FXP-499268 | SERVICIOS BASICOS | 01-03-2021 | 01-03-2021 | 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 | |
| 18-03-2021 | FXP-501346 | SERVICIOS BASICOS | 01-03-2021 | 01-03-2021 | 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 | |
| 31-03-2021 | FXPI-243 | OTROS GASTOS DE PROGRAMAS | 18-03-2021 | 18-03-2021 | PESOS | $25.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 24-03-2021 | FXPD-7131517 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 24-03-2021 | PESOS | $134.288 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 04-03-2021 | FXPS-71217722 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $479.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 08-03-2021 | FXPS-71217723 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $549.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 15-03-2021 | FXPS-71218019 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $36.480 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 18-03-2021 | FXPS-71266865 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $199.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 12-03-2021 | FXPS-71266999 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $150.860 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 19-03-2021 | FXPS-71317595 | PROGRAMAS | 01-03-2021 | 01-03-2021 | PESOS | $85.580 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 19-03-2021 | FXPS-71346305 | OTROS GASTOS DE ADMINISTRACION | 17-03-2021 | 17-03-2021 | PESOS | $56.570 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 11-03-2021 | FXPS-156898 | SERVICIOS BASICOS | 01-03-2021 | 16-03-2021 | PESOS | $9.756 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 16-03-2021 | FXPS-4178 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $73.372 | N/A | AGUIRRE | JIMENEZ | CELSO | N/A | N/A | N/A | N/A | |
| 16-03-2021 | FXPS-4180 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $78.723 | N/A | AGUIRRE | JIMENEZ | CELSO | N/A | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-4201 | PROGRAMAS | 01-03-2021 | 01-03-2021 | PESOS | $16.700 | N/A | AGUIRRE | JIMENEZ | CELSO | N/A | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-10 | OTROS GASTOS DE PROGRAMAS | 10-03-2021 | 22-03-2021 | PESOS | $366.400 | N/A | ALFARO | TAPIA | GRACIELA | N/A | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-1875 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $101.499 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-1876 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $52.001 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 09-03-2021 | FXPS-1878 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $150.000 | N/A | ALIAGA | MAMANI | CRISTINA | N/A | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-104 | PROGRAMAS | 12-03-2021 | 12-03-2021 | PESOS | $150.000 | N/A | ANAYA | MERMA | DENISE | N/A | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-912445 | GASTOS ASOCIADOS | 18-03-2021 | 18-03-2021 | PESOS | $269.186 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-939725 | GASTOS ASOCIADOS | 26-03-2021 | 26-03-2021 | PESOS | $179.458 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-8380 | OTROS GASTOS DE PROGRAMAS | 18-03-2021 | 22-03-2021 | PESOS | $155.569 | BARRIOS Y TAPIA LIMITADA | N/A | N/A | N/A | 79829630-2 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-120 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $150.000 | BELLASUR OSORNO SPA | N/A | N/A | N/A | 77225437-7 | N/A | N/A | N/A | |
| 31-03-2021 | FXPT-333948 | OTROS GASTOS DE PROGRAMAS | 26-03-2021 | 26-03-2021 | PESOS | $305.700 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 31-03-2021 | FXPT-334989 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 31-03-2021 | PESOS | $305.700 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 31-03-2021 | NCT-22968 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 31-03-2021 | PESOS | $-305.700 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 22-03-2021 | FXPS-1144 | MATERIALES DE USO Y CONSUMO | 19-03-2021 | 19-03-2021 | PESOS | $7.360 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-12 | PROGRAMAS | 16-03-2021 | 16-03-2021 | PESOS | $99.499 | N/A | BUSTAMANTE | GAETE | MAURICIO | N/A | N/A | N/A | N/A | |
| 10-03-2021 | FXPT-107 | OTROS GASTOS DE PROGRAMAS | 03-03-2021 | 03-03-2021 | PESOS | $339.497 | CADENT SPA | N/A | N/A | N/A | 77252268-1 | N/A | N/A | N/A | |
| 10-03-2021 | FXPT-113 | OTROS GASTOS DE PROGRAMAS | 04-03-2021 | 04-03-2021 | PESOS | $146.401 | CADENT SPA | N/A | N/A | N/A | 77252268-1 | N/A | N/A | N/A | |
| 10-03-2021 | FXPT-114 | OTROS GASTOS DE PROGRAMAS | 04-03-2021 | 04-03-2021 | PESOS | $99.375 | CADENT SPA | N/A | N/A | N/A | 77252268-1 | N/A | N/A | N/A | |
| 10-03-2021 | FXPT-115 | OTROS GASTOS DE PROGRAMAS | 04-03-2021 | 04-03-2021 | PESOS | $170.492 | CADENT SPA | N/A | N/A | N/A | 77252268-1 | N/A | N/A | N/A | |
| 25-03-2021 | FXPD-768 | OTROS GASTOS DE PROGRAMAS | 09-03-2021 | 09-03-2021 | PESOS | $1.197.001 | N/A | CASTILLO | RETAMAL | JOSE | N/A | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-14114238 | OTROS GASTOS DE PROGRAMAS | 10-03-2021 | 10-03-2021 | PESOS | $239.920 | 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 | |
| 10-03-2021 | FXPS-14135062 | PROGRAMAS | 02-03-2021 | 02-03-2021 | PESOS | $3.060 | 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 | |
| 17-03-2021 | FXPS-42218 | PROGRAMAS | 26-02-2021 | 26-02-2021 | PESOS | $28.833 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 03-03-2021 | FXPS-7075907 | SERVICIOS BASICOS | 03-03-2021 | 03-03-2021 | PESOS | $1.729 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-03-2021 | FXPS-9433957 | OTROS GASTOS DE ADMINISTRACION | 08-03-2021 | 08-03-2021 | PESOS | $81.013 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-03-2021 | FXPS-9440108 | SERVICIOS BASICOS | 01-02-2021 | 03-03-2021 | PESOS | $26.007 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 25-03-2021 | FXPS-9457493 | OTROS GASTOS DE ADMINISTRACION | 22-03-2021 | 22-03-2021 | PESOS | $58.189 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-03-2021 | FXPS-9458268 | MATERIALES DE USO Y CONSUMO | 01-03-2021 | 31-03-2021 | PESOS | $9.459 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-03-2021 | FXPS-9464022 | SERVICIOS BASICOS | 01-03-2021 | 31-03-2021 | PESOS | $8.399 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 03-03-2021 | FXPS-9465296 | SERVICIOS BASICOS | 01-03-2021 | 31-03-2021 | PESOS | $13.050 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 29-03-2021 | FXPS-15265 | PROGRAMAS | 25-03-2021 | 25-03-2021 | PESOS | $134.520 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-5402 | MANTENCIONES Y REPARACIONES | 25-02-2021 | 25-02-2021 | PESOS | $44.000 | COMERCIAL B&B SPA | N/A | N/A | N/A | 76450104-7 | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-8208 | PROGRAMAS | 24-03-2021 | 24-03-2021 | PESOS | $66.730 | COMERCIAL E INVERSIONES LA PORTADA LTDA | N/A | N/A | N/A | 76552038-K | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-1026320 | PROGRAMAS | 12-03-2021 | 12-03-2021 | PESOS | $151.950 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-1076154 | PROGRAMAS | 23-03-2021 | 23-03-2021 | PESOS | $89.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 24-03-2021 | FXPS-378 | PROGRAMAS | 24-03-2021 | 24-03-2021 | PESOS | $100.500 | COMERCIAL ESTAY CARVAJAL DANILO FRANCISCO E.I.R.L | N/A | N/A | N/A | 76544954-5 | ESTAY CARVAJAL DANILO FRANCISCO | N/A | N/A | |
| 31-03-2021 | FXPT-164486 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 31-03-2021 | PESOS | $517.671 | COMERCIAL EXPRESSDENT LIMITADA | N/A | N/A | N/A | 78378160-3 | N/A | N/A | N/A | |
| 24-03-2021 | FXPS-1749 | PROGRAMAS | 19-03-2021 | 19-03-2021 | PESOS | $100.000 | COMERCIAL FORCE LIMITADA | N/A | N/A | N/A | 76598189-1 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-638 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $151.040 | COMERCIAL GABARDA LIMITADA | N/A | N/A | N/A | 77231631-3 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-423430 | PROGRAMAS | 17-03-2021 | 17-03-2021 | PESOS | $154.298 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-22950 | OTROS GASTOS DE ADMINISTRACION | 18-03-2021 | 18-03-2021 | PESOS | $17.880 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-14842 | PROGRAMAS | 18-03-2021 | 18-03-2021 | PESOS | $90.726 | COMERCIAL SUNGJIN Y CIA. LTDA. | N/A | N/A | N/A | 76328070-5 | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-218 | PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $156.188 | COMERCIALIZADORA DE INSUMOS AGRICOLAS BUNEDER LTDA | N/A | N/A | N/A | 76706630-9 | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-68624 | GASTOS ASOCIADOS | 09-03-2021 | 19-03-2021 | PESOS | $36.706 | COMERCIALIZADORA E IMPORTADORA JABES CHILE LTDA | N/A | N/A | N/A | 76077109-0 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-164 | PROGRAMAS | 12-03-2021 | 12-03-2021 | PESOS | $99.901 | COMERCIALIZADORA MIPYME SPA | N/A | N/A | N/A | 77156932-3 | N/A | N/A | N/A | |
| 17-03-2021 | FXPS-1701 | MATERIALES DE USO Y CONSUMO | 10-03-2021 | 17-03-2021 | PESOS | $66.960 | COMERCIALIZADORA UNIVERSOS LTDA | N/A | N/A | N/A | 76973318-3 | N/A | N/A | N/A | |
| 17-03-2021 | FXPS-1702 | MATERIALES DE USO Y CONSUMO | 10-03-2021 | 17-03-2021 | PESOS | $13.041 | COMERCIALIZADORA UNIVERSOS LTDA | N/A | N/A | N/A | 76973318-3 | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-116 | OTROS GASTOS DE PROGRAMAS | 09-03-2021 | 22-03-2021 | PESOS | $414.006 | N/A | CONTRERAS | NAVEA | NELLY | N/A | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-1513088 | PROGRAMAS | 11-02-2021 | 11-02-2021 | PESOS | $166.987 | COOPERATIVA AGRIC. LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-1503 | SERVICIOS BASICOS | 09-03-2021 | 09-03-2021 | PESOS | $9.620 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-12219 | PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $50.098 | N/A | CORIA | TERAN | ELENA | N/A | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-2407 | PROGRAMAS | 13-02-2021 | 13-02-2021 | PESOS | $86.889 | N/A | CUADRA | RAMAYO | ELISA | N/A | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-2408 | PROGRAMAS | 13-02-2021 | 13-02-2021 | PESOS | $77.905 | N/A | CUADRA | RAMAYO | ELISA | N/A | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-636 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $167.899 | N/A | DIAZ | ARAYA | LEOPOLDO | N/A | N/A | N/A | N/A | |
| 23-03-2021 | FXPS-27336 | GASTOS ASOCIADOS | 23-03-2021 | 23-03-2021 | PESOS | $90.000 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 25-03-2021 | FXPI-151 | OTROS GASTOS DE PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $50.000 | N/A | DIAZ | MUÑOZ | CLAUDIA | N/A | N/A | N/A | N/A | |
| 23-03-2021 | FXPD-61459533 | OTROS GASTOS DE PROGRAMAS | 12-03-2021 | 12-03-2021 | PESOS | $797.700 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-61462271 | PROGRAMAS | 15-03-2021 | 15-03-2021 | PESOS | $175.480 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 24-03-2021 | FXPS-1382 | PROGRAMAS | 17-03-2021 | 17-03-2021 | PESOS | $69.000 | N/A | DOMINGUEZ | SEPULVEDA | RENE | N/A | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-23788954 | PROGRAMAS | 26-02-2021 | 26-02-2021 | PESOS | $47.990 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-23909224 | PROGRAMAS | 12-03-2021 | 12-03-2021 | PESOS | $151.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 24-03-2021 | FXPS-23945369 | PROGRAMAS | 17-03-2021 | 17-03-2021 | PESOS | $58.540 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 24-03-2021 | FXPS-23945376 | PROGRAMAS | 17-03-2021 | 17-03-2021 | PESOS | $103.920 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 10-03-2021 | FXPS-135 | PROGRAMAS | 01-03-2021 | 01-03-2021 | PESOS | $146.444 | ELABORAC DISTRIBUC DE PRODUCTOS COSMETICOS CAPILAR | N/A | N/A | N/A | 77111765-1 | ORREGO NATALY | N/A | N/A | |
| 22-03-2021 | FXPS-994820 | MATERIALES DE USO Y CONSUMO | 31-01-2021 | 24-02-2021 | PESOS | $2.736 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2021 | FXPS-994846 | MATERIALES DE USO Y CONSUMO | 31-01-2021 | 24-02-2021 | PESOS | $26.110 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-03-2021 | FXPS-996793 | MATERIALES DE USO Y CONSUMO | 31-01-2021 | 17-03-2021 | PESOS | $2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2021 | FXPS-997726 | MATERIALES DE USO Y CONSUMO | 31-01-2021 | 24-02-2021 | PESOS | $2.375 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-03-2021 | FXPS-1001019 | OTROS GASTOS DE ADMINISTRACION | 17-02-2021 | 17-02-2021 | PESOS | $103.004 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2021 | FXPS-1002426 | MATERIALES DE USO Y CONSUMO | 26-02-2021 | 24-03-2021 | PESOS | $41.010 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2021 | FXPS-1002445 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $4.178 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-03-2021 | FXPS-1002452 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-03-2021 | FXPS-1002463 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $3.033 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2021 | FXPS-1002470 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-03-2021 | FXPS-1002523 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $11.322 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2021 | FXPS-1002525 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-03-2021 | FXPS-1002526 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 22-03-2021 | PESOS | $3.368 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-03-2021 | FXPS-1003353 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $3.808 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2021 | FXPS-1003381 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-03-2021 | FXPS-1003395 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $3.361 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2021 | FXPS-1003811 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $13.186 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2021 | FXPS-1003880 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 22-03-2021 | PESOS | $11.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-03-2021 | FXPS-1004115 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $5.593 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-03-2021 | FXPS-1004160 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $4.178 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-03-2021 | FXPS-1004391 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 22-03-2021 | PESOS | $3.538 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2021 | FXPS-1004796 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $7.783 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2021 | FXPS-1004898 | OTROS GASTOS DE ADMINISTRACION | 28-02-2021 | 22-03-2021 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-03-2021 | FXPS-1004922 | OTROS GASTOS DE ADMINISTRACION | 28-02-2021 | 24-03-2021 | PESOS | $9.612 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-03-2021 | FXPS-1005076 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $89.602 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-03-2021 | FXPS-1005628 | SERVICIOS BASICOS | 28-02-2021 | 24-03-2021 | PESOS | $2.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-03-2021 | FXPS-1005695 | MATERIALES DE USO Y CONSUMO | 28-02-2020 | 17-03-2021 | PESOS | $5.971 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-03-2021 | FXPS-1005725 | OTROS GASTOS DE ADMINISTRACION | 28-02-2021 | 22-03-2021 | PESOS | $22.511 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-03-2021 | FXPS-1005726 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $2.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-03-2021 | FXPS-1005727 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $8.836 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-03-2021 | FXPS-1006589 | MATERIALES DE USO Y CONSUMO | 28-02-2021 | 24-03-2021 | PESOS | $1.042 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-03-2021 | FXPS-766910 | SERVICIOS BASICOS | 05-03-2021 | 19-03-2021 | PESOS | $5.010 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 19-03-2021 | FXPS-766911 | SERVICIOS BASICOS | 05-03-2021 | 19-03-2021 | PESOS | $12.020 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 05-03-2021 | FXPS-5354019 | SERVICIOS BASICOS | 17-02-2021 | 05-03-2021 | PESOS | $38.450 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 31-03-2021 | FXPS-5356277 | SERVICIOS BASICOS | 05-03-2021 | 31-03-2021 | PESOS | $26.300 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 31-03-2021 | FXPS-5357420 | SERVICIOS BASICOS | 17-03-2021 | 31-03-2021 | PESOS | $62.050 | 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 | |
| 04-03-2021 | FXPS-270 | PROGRAMAS | 15-02-2021 | 15-02-2021 | PESOS | $180.001 | N/A | ESPINDOLA | VARAS | HECTOR | N/A | N/A | N/A | N/A | |
| 12-03-2021 | FXPS-1164 | GASTOS ASOCIADOS | 19-02-2021 | 12-03-2021 | PESOS | $107.500 | N/A | ESPINOZA | GALLARDO | LIDIA | N/A | N/A | N/A | N/A | |
| 12-03-2021 | FXPS-1165 | GASTOS ASOCIADOS | 19-02-2021 | 12-03-2021 | PESOS | $45.200 | N/A | ESPINOZA | GALLARDO | LIDIA | N/A | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-10418 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 11-03-2021 | PESOS | $287.920 | ESTABLECIMIENTOS GERMANI SA | N/A | N/A | N/A | 89258600-4 | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-10419 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 11-03-2021 | PESOS | $287.920 | ESTABLECIMIENTOS GERMANI SA | N/A | N/A | N/A | 89258600-4 | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-10422 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 11-03-2021 | PESOS | $287.920 | ESTABLECIMIENTOS GERMANI SA | N/A | N/A | N/A | 89258600-4 | N/A | N/A | N/A | |
| 22-03-2021 | NCD-3579 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 11-03-2021 | PESOS | $-287.920 | ESTABLECIMIENTOS GERMANI SA | N/A | N/A | N/A | 89258600-4 | N/A | N/A | N/A | |
| 22-03-2021 | NCD-3580 | OTROS GASTOS DE PROGRAMAS | 11-03-2021 | 11-03-2021 | PESOS | $-287.920 | ESTABLECIMIENTOS GERMANI SA | N/A | N/A | N/A | 89258600-4 | N/A | N/A | N/A | |
| 08-03-2021 | FXPS-2404 | PROGRAMAS | 11-02-2021 | 11-02-2021 | PESOS | $154.231 | EXPRESSMARKET DIEGO JOVANY PACO MAMANI E.I.R.L. | N/A | N/A | N/A | 76315814-4 | PACO MAMANI DIEGO JOVANY | N/A | N/A | |
| 23-03-2021 | FXPD-3523847 | OTROS GASTOS DE PROGRAMAS | 12-03-2021 | 12-03-2021 | PESOS | $359.760 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 30-03-2021 | FXPS-85 | PROGRAMAS | 25-03-2021 | 25-03-2021 | PESOS | $85.860 | N/A | FARIAS | MUÑOZ | MARIA | N/A | N/A | N/A | N/A | |
| 24-03-2021 | FXPD-296672 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 24-03-2021 | PESOS | $87.920 | FARMACIAS AHUMADA S.A. | N/A | N/A | N/A | 76378831-8 | N/A | N/A | N/A | |
| 04-03-2021 | FXPD-24126 | OTROS GASTOS DE PROGRAMAS | 04-03-2021 | 04-03-2021 | PESOS | $570.000 | FERNANDEZ DE LA PEÑA E IDUYA LTDA. | N/A | N/A | N/A | 80929300-9 | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-69 | PROGRAMAS | 22-02-2021 | 22-02-2021 | PESOS | $53.550 | FERRET.ART.PARA EL HOGAR MATER.DE CONSTR.JUANA LU | N/A | N/A | N/A | 77161291-1 | N/A | N/A | N/A | |
| 16-03-2021 | FXPD-4190 | OTROS GASTOS DE PROGRAMAS | 09-03-2021 | 09-03-2021 | PESOS | $498.015 | FERRETERIA HECTOR R. VELASQUEZ HARO EIRL | N/A | N/A | N/A | 76702961-6 | VELASQUEZ HARO HECTOR RUBEN | N/A | N/A | |
| 15-03-2021 | FXPS-7380 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $77.902 | FERRETERIA Y CELSO AGUIRRE JIMENEZ E.I.R.L. | N/A | N/A | N/A | 76502543-5 | AGUIRRE JIMENEZ CELSO | N/A | N/A | |
| 15-03-2021 | FXPS-7381 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $73.086 | FERRETERIA Y CELSO AGUIRRE JIMENEZ E.I.R.L. | N/A | N/A | N/A | 76502543-5 | AGUIRRE JIMENEZ CELSO | N/A | N/A | |
| 15-03-2021 | FXPS-7382 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $5.100 | FERRETERIA Y CELSO AGUIRRE JIMENEZ E.I.R.L. | N/A | N/A | N/A | 76502543-5 | AGUIRRE JIMENEZ CELSO | N/A | N/A | |
| 19-03-2021 | FXPS-6825 | PROGRAMAS | 23-02-2021 | 23-02-2021 | PESOS | $79.460 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-6826 | PROGRAMAS | 23-02-2021 | 23-02-2021 | PESOS | $6.860 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-6867 | PROGRAMAS | 01-03-2021 | 01-03-2021 | PESOS | $152.320 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-1776836 | PROGRAMAS | 24-03-2021 | 24-03-2021 | PESOS | $150.046 | N/A | FUENTES | JIMENEZ | RENATO | N/A | N/A | N/A | N/A | |
| 05-03-2021 | FXPS-490 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $190.000 | GDOLA SOLUCIONES SPA | N/A | N/A | N/A | 76526991-1 | N/A | N/A | N/A | |
| 25-03-2021 | FXPD-6676 | OTROS GASTOS DE PROGRAMAS | 03-03-2021 | 03-03-2021 | PESOS | $1.130.500 | GLOBALMED SPA. | N/A | N/A | N/A | 76400383-7 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-5410 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $23.040 | N/A | GONZALEZ | PEREZ | LUIS | N/A | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-16955 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $48.000 | HACIENDAS PIEMONTE S.A. | N/A | N/A | N/A | 76440307-K | N/A | N/A | N/A | |
| 26-03-2021 | FXPD-10049 | OTROS GASTOS DE PROGRAMAS | 09-03-2021 | 09-03-2021 | PESOS | $1.101.245 | N/A | HENRIQUEZ | CARVAJAL | ERWIN | N/A | N/A | N/A | N/A | |
| 16-03-2021 | FXPI-303 | OTROS GASTOS DE PROGRAMAS | 03-02-2021 | 03-02-2021 | PESOS | $120.000 | HOSTERIA Y REST.JUAN VENEGAS C.EIRL | N/A | N/A | N/A | 76088615-7 | VENEGAS CANDIA JUAN G. | N/A | N/A | |
| 31-03-2021 | FXPS-969108 | GASTOS ASOCIADOS | 19-03-2021 | 19-03-2021 | PESOS | $69.972 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 24-03-2021 | FXPD-2079391 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 24-03-2021 | PESOS | $243.650 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 12-03-2021 | FXPS-10 | PROGRAMAS | 26-02-2021 | 26-02-2021 | PESOS | $250.000 | IMPLEM.DEPOR.FRANCISCO J.LUIS PINTO JIMENEZ EIRL | N/A | N/A | N/A | 77249865-9 | PINTO JIMENEZ FRANCISCO JOSE LUIS | N/A | N/A | |
| 30-03-2021 | FXPS-8180 | PROGRAMAS | 25-03-2021 | 25-03-2021 | PESOS | $345.100 | IMPORTADORA SOLARI LIMITADA | N/A | N/A | N/A | 77796260-4 | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-14 | PROGRAMAS | 23-02-2021 | 23-02-2021 | PESOS | $63.680 | IMPORTADORA Y COMERCIALIZADORA HYE SPA | N/A | N/A | N/A | 76968986-9 | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-12101 | PROGRAMAS | 18-03-2021 | 18-03-2021 | PESOS | $103.750 | IMPORTADORA Y EXPORTADORA FELIZ CHILE LTDA. | N/A | N/A | N/A | 76474407-1 | N/A | N/A | N/A | |
| 09-03-2021 | FXPD-1886 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 05-03-2021 | PESOS | $931.000 | INSUMOS JORGE LEONARDO LOAIZA V. EIRL | N/A | N/A | N/A | 76299631-6 | LOAIZA VIDAL JORGE LEONARDO | N/A | N/A | |
| 29-03-2021 | FXPD-239 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 05-03-2021 | PESOS | $1.319.609 | INSUMOSALUD SPA | N/A | N/A | N/A | 77151806-0 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-301 | PROGRAMAS | 25-03-2021 | 25-03-2021 | PESOS | $150.000 | INVERSIONES Y RENTAS GARRIDO HERMANOS SPA | N/A | N/A | N/A | 76584192-5 | N/A | N/A | N/A | |
| 10-03-2021 | FXPS-8127 | MANTENCIONES Y REPARACIONES | 18-02-2021 | 18-02-2021 | PESOS | $44.030 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 22-03-2021 | FXPS-8260 | MANTENCIONES Y REPARACIONES | 18-03-2021 | 18-03-2021 | PESOS | $44.030 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 08-03-2021 | FXPS-105 | PROGRAMAS | 17-02-2021 | 17-02-2021 | PESOS | $178.500 | N/A | JIMENEZ | ALVAREZ | KATY | N/A | N/A | N/A | N/A | |
| 15-03-2021 | FXPS-393 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $115.000 | N/A | JINCHUÑA | CONTRERAS | BERNABE | N/A | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-77 | MANTENCIONES Y REPARACIONES | 28-02-2021 | 28-02-2021 | PESOS | $59.500 | JUNG CHILE SPA | N/A | N/A | N/A | 76816046-5 | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-78 | MANTENCIONES Y REPARACIONES | 28-02-2021 | 28-02-2021 | PESOS | $59.500 | JUNG CHILE SPA | N/A | N/A | N/A | 76816046-5 | N/A | N/A | N/A | |
| 18-03-2021 | NCS-7 | MANTENCIONES Y REPARACIONES | 18-03-2021 | 02-03-2021 | PESOS | $-59.500 | JUNG CHILE SPA | N/A | N/A | N/A | 76816046-5 | N/A | N/A | N/A | |
| 16-03-2021 | FXPA-443 | OTROS GASTOS DE PROGRAMAS | 10-03-2021 | 10-03-2021 | PESOS | $148.933 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 08-03-2021 | FXPA-97643 | OTROS GASTOS DE PROGRAMAS | 23-02-2021 | 23-02-2021 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 08-03-2021 | FXPA-97644 | OTROS GASTOS DE PROGRAMAS | 23-02-2021 | 23-02-2021 | PESOS | $15.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-03-2021 | FXPS-110 | PROGRAMAS | 19-03-2021 | 19-03-2021 | PESOS | $78.000 | N/A | LORCA | NAVARRO | FRANCISCO | N/A | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-95 | PROGRAMAS | 11-02-2021 | 11-02-2021 | PESOS | $250.000 | N/A | LUQUE | VILCA | CARMEN | N/A | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-507 | GASTOS ASOCIADOS | 03-03-2021 | 03-03-2021 | PESOS | $99.960 | N/A | LYNAM | RUIZ | MARIA | N/A | N/A | N/A | N/A | |
| 17-03-2021 | FXPS-4840 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $162.120 | N/A | MAMANI | PAIRO | YESICA | N/A | N/A | N/A | N/A | |
| 31-03-2021 | FXPT-37815 | OTROS GASTOS DE PROGRAMAS | 30-03-2021 | 30-03-2021 | PESOS | $324.387 | MAYORDENT CHILE LTDA | N/A | N/A | N/A | 76977120-4 | N/A | N/A | N/A | |
| 31-03-2021 | FXPT-37873 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 31-03-2021 | PESOS | $324.387 | MAYORDENT CHILE LTDA | N/A | N/A | N/A | 76977120-4 | N/A | N/A | N/A | |
| 31-03-2021 | NCT-1726 | OTROS GASTOS DE PROGRAMAS | 31-03-2021 | 31-03-2021 | PESOS | $-324.387 | MAYORDENT CHILE LTDA | N/A | N/A | N/A | 76977120-4 | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-5899 | PROGRAMAS | 24-02-2021 | 24-02-2021 | PESOS | $150.000 | MI SUK JANG | N/A | N/A | N/A | 14626129-9 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-10893 | GASTOS ASOCIADOS | 15-03-2021 | 15-03-2021 | PESOS | $180.000 | MIREYA GONZALEZ SERVICIOS EIRL | N/A | N/A | N/A | 52001666-K | GONZALEZ SILVA MIREYA | N/A | N/A | |
| 29-03-2021 | FXPS-123 | PROGRAMAS | 24-03-2021 | 24-03-2021 | PESOS | $150.000 | N/A | MOREIRA | NAVARRO | CARMEN | N/A | N/A | N/A | N/A | |
| 16-03-2021 | FXPD-69303 | OTROS GASTOS DE PROGRAMAS | 23-02-2021 | 23-02-2021 | PESOS | $371.550 | MULTITIENDAS DIAYSEN LTDA | N/A | N/A | N/A | 76640080-9 | N/A | N/A | N/A | |
| 16-03-2021 | FXPD-69340 | OTROS GASTOS DE PROGRAMAS | 02-03-2021 | 02-03-2021 | PESOS | $140.700 | MULTITIENDAS DIAYSEN LTDA | N/A | N/A | N/A | 76640080-9 | N/A | N/A | N/A | |
| 24-03-2021 | FXPD-55421 | OTROS GASTOS DE PROGRAMAS | 22-03-2021 | 24-03-2021 | PESOS | $162.800 | OPTI STORE SPA. | N/A | N/A | N/A | 78445210-7 | N/A | N/A | N/A | |
| 31-03-2021 | FXPT-56037 | OTROS GASTOS DE PROGRAMAS | 23-03-2021 | 23-03-2021 | PESOS | $20.149 | ORTOTEK PUNTO DENTAL LTDA | N/A | N/A | N/A | 79673350-0 | N/A | N/A | N/A | |
| 31-03-2021 | FXPI-395 | OTROS GASTOS DE PROGRAMAS | 29-03-2021 | 29-03-2021 | PESOS | $90.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-396 | GASTOS ASOCIADOS | 29-03-2021 | 31-03-2021 | PESOS | $35.000 | N/A | OYARZO | GODOY | PABLO | N/A | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-180 | GASTOS ASOCIADOS | 14-03-2021 | 14-03-2021 | PESOS | $100.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 22-03-2021 | FXPS-6 | GASTOS ASOCIADOS | 07-03-2021 | 07-03-2021 | PESOS | $71.400 | N/A | QUISPE | HUMIRE | SILVERIA | N/A | N/A | N/A | N/A | |
| 31-03-2021 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 24-03-2021 | 31-03-2021 | PESOS | $40.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 31-03-2021 | FXPI-75 | OTROS GASTOS DE PROGRAMAS | 24-03-2021 | 31-03-2021 | PESOS | $90.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 23-03-2021 | FXPS-68 | PROGRAMAS | 19-03-2021 | 19-03-2021 | PESOS | $72.000 | N/A | RUZ | ARENAS | CECILIA | N/A | N/A | N/A | N/A | |
| 08-03-2021 | FXPS-46251 | PROGRAMAS | 10-02-2021 | 10-02-2021 | PESOS | $425.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-46252 | PROGRAMAS | 10-02-2021 | 10-02-2021 | PESOS | $340.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 05-03-2021 | FXPS-46255 | PROGRAMAS | 10-02-2021 | 10-02-2021 | PESOS | $270.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 05-03-2021 | FXPS-46256 | PROGRAMAS | 10-02-2021 | 10-02-2021 | PESOS | $270.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 05-03-2021 | FXPS-46305 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $425.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 08-03-2021 | FXPS-46306 | PROGRAMAS | 12-02-2021 | 12-02-2021 | PESOS | $340.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 18-03-2021 | FXPS-2371 | PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $54.145 | N/A | SANCHEZ | ARANIBAR | NELSON | N/A | N/A | N/A | N/A | |
| 15-03-2021 | FXPS-1742 | PROGRAMAS | 25-02-2021 | 25-02-2021 | PESOS | $150.001 | SERV.LAVADO AUTOM. Y COMPRA VTA. PRENDAS VESTIR | N/A | N/A | N/A | 76341022-6 | N/A | N/A | N/A | |
| 26-03-2021 | FXPS-29958 | OTROS GASTOS DE ADMINISTRACION | 23-03-2021 | 23-03-2021 | PESOS | $7.914 | SERVICIOS FINESTRA LTDA | N/A | N/A | N/A | 76102554-6 | N/A | N/A | N/A | |
| 15-03-2021 | FXPS-2033 | SERVICIOS BASICOS | 01-03-2021 | 01-03-2021 | PESOS | $130.900 | SIARCOM INGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 26-03-2021 | FXPD-7172 | OTROS GASTOS DE PROGRAMAS | 19-03-2021 | 19-03-2021 | PESOS | $746.358 | SOC COMERCIALIZADORA AQUIMIN DEL NORTE LTDA | N/A | N/A | N/A | 76033951-2 | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-47 | PROGRAMAS | 03-03-2021 | 03-03-2021 | PESOS | $8.835 | SOC IMPORTADORA Y EXPORTADORA HALCON LIMITADA | N/A | N/A | N/A | 78290170-2 | N/A | N/A | N/A | |
| 04-03-2021 | FXPD-8738 | OTROS GASTOS DE PROGRAMAS | 04-03-2021 | 04-03-2021 | PESOS | $691.853 | SOC INVERSIONES SOTO Y ZUÑIGA LTDA | N/A | N/A | N/A | 76735017-1 | N/A | N/A | N/A | |
| 24-03-2021 | FXPD-126355 | OTROS GASTOS DE PROGRAMAS | 08-03-2021 | 24-03-2021 | PESOS | $190.080 | SOC. COMERCIAL LOS ITALIANOS LTDA. | N/A | N/A | N/A | 76193006-0 | N/A | N/A | N/A | |
| 24-03-2021 | FXPD-23827 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 24-03-2021 | PESOS | $174.400 | SOC. COMERCIAL TERESA ROJAS E HIJAS LTDA | N/A | N/A | N/A | 77255100-2 | N/A | N/A | N/A | |
| 17-03-2021 | FXPS-3705 | PROGRAMAS | 01-03-2021 | 01-03-2021 | PESOS | $19.201 | SOC.COMERCIAL NORTE TELAS LTDA | N/A | N/A | N/A | 79723680-2 | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-6842 | PROGRAMAS | 19-03-2021 | 19-03-2021 | PESOS | $151.880 | SOCIEDAD COMERCIAL AUSTRALIS LTDA | N/A | N/A | N/A | 76641147-9 | N/A | N/A | N/A | |
| 17-03-2021 | FXPS-30288 | PROGRAMAS | 26-02-2021 | 26-02-2021 | PESOS | $112.336 | SOCIEDAD COMERCIAL E INDUSTRIAL SAVAG-S LTDA | N/A | N/A | N/A | 78173650-3 | N/A | N/A | N/A | |
| 04-03-2021 | FXPS-99227 | PROGRAMAS | 11-02-2021 | 11-02-2021 | PESOS | $155.598 | SOCIEDAD COMERCIAL EMILIA PAIRO HUISA E HIJOS LIMITADA | N/A | N/A | N/A | 76466437-K | N/A | N/A | N/A | |
| 29-03-2021 | FXPS-38632 | PROGRAMAS | 25-03-2021 | 25-03-2021 | PESOS | $179.000 | SOCIEDAD COMERCIAL HOFFMANN LTDA. | N/A | N/A | N/A | 76268487-K | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-110077402 | OTROS GASTOS DE PROGRAMAS | 03-03-2021 | 03-03-2021 | PESOS | $1.190.701 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-03-2021 | FXPD-110108790 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 24-03-2021 | PESOS | $47.952 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-03-2021 | FXPS-109743080 | PROGRAMAS | 19-02-2021 | 19-02-2021 | PESOS | $34.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-03-2021 | FXPS-110502378 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $258.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-03-2021 | FXPS-11149 | PROGRAMAS | 17-03-2021 | 17-03-2021 | PESOS | $150.599 | SOLANGE P. ALVAREZ ARANDA COM. EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 11-03-2021 | FXPS-5595 | MATERIALES DE USO Y CONSUMO | 10-03-2021 | 10-03-2021 | PESOS | $30.312 | SOLNEX SPA | N/A | N/A | N/A | 76876117-5 | N/A | N/A | N/A | |
| 19-03-2021 | FXPS-26125 | PROGRAMAS | 27-02-2021 | 27-02-2021 | PESOS | $53.100 | SUCESION CARLOS PAULO RECABARREN BAYZAN | N/A | N/A | N/A | 53323841-6 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-26788396 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $60.512 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-26788397 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $57.505 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-26788398 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $31.765 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 30-03-2021 | FXPS-26788399 | PROGRAMAS | 22-03-2021 | 22-03-2021 | PESOS | $260 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-595 | PROGRAMAS | 26-03-2021 | 26-03-2021 | PESOS | $158.746 | TEJIDOS YARLIN | N/A | N/A | N/A | 15814874-9 | QUIÑONES LOPEZ RODRIGO EDUARDO | N/A | N/A | |
| 31-03-2021 | FXPS-99 | PROGRAMAS | 24-03-2021 | 24-03-2021 | PESOS | $80.999 | VENTA Y DIST.DE PRODUCTOS Y SERV.ESTETICA ANITA KATTER | N/A | N/A | N/A | 77179095-K | N/A | N/A | N/A | |
| 31-03-2021 | FXPS-100 | PROGRAMAS | 24-03-2021 | 24-03-2021 | PESOS | $69.001 | VENTA Y DIST.DE PRODUCTOS Y SERV.ESTETICA ANITA KATTER | N/A | N/A | N/A | 77179095-K | N/A | N/A | N/A | |
| 22-03-2021 | FXPD-136 | OTROS GASTOS DE PROGRAMAS | 15-03-2021 | 22-03-2021 | PESOS | $128.025 | N/A | VILLAVICENCIO | RAMOS | ADA | N/A | N/A | N/A | N/A | |
| 09-03-2021 | FXPS-4901 | PROGRAMAS | 20-02-2021 | 20-02-2021 | PESOS | $115.003 | N/A | VILLEGAS | ITO | HERIBERTO | N/A | N/A | N/A | N/A | |
| 09-03-2021 | FXPS-4902 | PROGRAMAS | 20-02-2021 | 20-02-2021 | PESOS | $35.000 | N/A | VILLEGAS | ITO | HERIBERTO | N/A | N/A | N/A | N/A | |
| 26-03-2021 | FXPS-388 | GASTOS ASOCIADOS | 22-03-2021 | 26-03-2021 | PESOS | $180.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | |
| 16-03-2021 | FXPA-47 | OTROS GASTOS DE PROGRAMAS | 05-03-2021 | 05-03-2021 | PESOS | $60.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 16-03-2021 | FXPS-49 | GASTOS ASOCIADOS | 10-03-2021 | 10-03-2021 | PESOS | $10.000 | N/A | ZAPATA | ZAPATA | CRISTIAN | N/A | N/A | N/A | N/A | |
