| 8/13/2019 |
FXP-10622689 |
SERVICIOS BASICOS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 1,510,558 |
ABASTIBLE SA |
N/A |
N/A |
N/A |
91806000-6 |
EMPRESAS COPEC S.A. |
N/A |
N/A |
|
| 8/5/2019 |
FXP-9956396 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/15/2019 |
PESOS |
$ 46,403 |
ADT S.A. |
N/A |
N/A |
N/A |
96719620-7 |
BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 8/5/2019 |
FXP-9956397 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/15/2019 |
PESOS |
$ 757,255 |
ADT S.A. |
N/A |
N/A |
N/A |
96719620-7 |
BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 8/5/2019 |
FXP-9956398 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/15/2019 |
PESOS |
$ 72,959 |
ADT S.A. |
N/A |
N/A |
N/A |
96719620-7 |
BERNA MOYA |
VER ENLACE |
VER ENLACE |
|
| 8/6/2019 |
FXP-4596414 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 83,180 |
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 |
|
| 8/19/2019 |
FCE-1543 |
ARRIENDOS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 2,571,715 |
CAPRILE Y CIA LTDA. ABOGADOS |
N/A |
N/A |
N/A |
77028380-9 |
N/A |
VER ENLACE |
N/A |
|
| 8/14/2019 |
FXP-573 |
OTROS GASTOS DE ADMINISTRACION |
5/29/2019 |
5/29/2019 |
PESOS |
$ 556,900 |
N/A |
CARRASCO |
URETA |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXP-574 |
OTROS GASTOS DE ADMINISTRACION |
5/29/2019 |
5/29/2019 |
PESOS |
$ 62,600 |
N/A |
CARRASCO |
URETA |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXP-592 |
OTROS GASTOS DE ADMINISTRACION |
6/18/2019 |
6/18/2019 |
PESOS |
$ 36,000 |
N/A |
CARRASCO |
URETA |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXP-51 |
INVERSION ACTIVOS FIJOS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 101,150 |
N/A |
CAVIERES |
RIQUELME |
RAFAEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/6/2019 |
FXP-43082 |
MATERIALES DE USO Y CONSUMO |
8/2/2019 |
9/1/2019 |
PESOS |
$ 37,604 |
COMENTA COMPUTACION LIMITADA |
N/A |
N/A |
N/A |
77420590-K |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FCE-2204 |
ARRIENDOS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 389,373 |
COMERCIAL LASEN LIMITADA |
N/A |
N/A |
N/A |
92283000-2 |
N/A |
VER ENLACE |
N/A |
|
| 8/8/2019 |
FXP-283285 |
GASTOS ASOCIADOS |
8/2/2019 |
9/1/2019 |
PESOS |
$ 66,357 |
COMERCIAL MAIFA LIMITADA |
N/A |
N/A |
N/A |
79743490-6 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXP-18320 |
RECURSOS HUMANOS Y BIENESTAR |
8/23/2019 |
9/22/2019 |
PESOS |
$ 79,135 |
COMERCIAL PARTNER SPA |
N/A |
N/A |
N/A |
76070435-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXP-18321 |
RECURSOS HUMANOS Y BIENESTAR |
8/23/2019 |
9/22/2019 |
PESOS |
$ 33,915 |
COMERCIAL PARTNER SPA |
N/A |
N/A |
N/A |
76070435-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXP-18322 |
RECURSOS HUMANOS Y BIENESTAR |
8/23/2019 |
8/23/2019 |
PESOS |
$ 10,163 |
COMERCIAL PARTNER SPA |
N/A |
N/A |
N/A |
76070435-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXP-18323 |
RECURSOS HUMANOS Y BIENESTAR |
8/23/2019 |
8/23/2019 |
PESOS |
$ 4,355 |
COMERCIAL PARTNER SPA |
N/A |
N/A |
N/A |
76070435-0 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FCE-3310 |
ARRIENDOS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 11,181,368 |
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 |
|
| 8/19/2019 |
FXP-5968 |
ARRIENDOS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 1,330,583 |
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 |
|
| 8/21/2019 |
FXP-225059 |
RECURSOS HUMANOS Y BIENESTAR |
7/30/2019 |
7/30/2019 |
PESOS |
$ 9,317,570 |
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 |
|
| 8/21/2019 |
FXP-225060 |
RECURSOS HUMANOS Y BIENESTAR |
7/30/2019 |
7/30/2019 |
PESOS |
$ 320,755 |
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 |
|
| 8/30/2019 |
FXP-225061 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
8/10/2019 |
PESOS |
$ 1,211,871 |
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 |
|
| 8/30/2019 |
FXP-225062 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
8/10/2019 |
PESOS |
$ 43,021 |
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 |
|
| 8/28/2019 |
FXP-225063 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
8/10/2019 |
PESOS |
$ 90,132 |
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 |
|
| 8/28/2019 |
FXP-225064 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
8/10/2019 |
PESOS |
$ 3,203 |
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 |
|
| 8/6/2019 |
FXP-5579907 |
GASTOS ASOCIADOS |
8/1/2019 |
8/21/2019 |
PESOS |
$ 45,044 |
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 |
|
| 8/6/2019 |
FXP-5584331 |
GASTOS ASOCIADOS |
8/1/2019 |
8/21/2019 |
PESOS |
$ 4,142 |
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 |
|
| 8/30/2019 |
FXP-966457 |
MANTENCIONES Y REPARACIONES |
8/21/2019 |
8/21/2019 |
PESOS |
$ 29,334 |
DAP DUCASSE DISENO LTDA. |
N/A |
N/A |
N/A |
76046809-6 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXP-16034 |
INVERSION ACTIVOS FIJOS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 119,000 |
DAVID AND JOSEPH COMUNICACIONES CHILE SPA |
N/A |
N/A |
N/A |
76162059-2 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXP-8626265 |
MATERIALES DE USO Y CONSUMO |
8/13/2019 |
8/13/2019 |
PESOS |
$ 89,336 |
DIMERC S.A. |
N/A |
N/A |
N/A |
96670840-9 |
HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ |
N/A |
N/A |
|
| 8/14/2019 |
FXP-1840294 |
MATERIALES DE USO Y CONSUMO |
8/8/2019 |
9/2/2019 |
PESOS |
$ 34,390 |
DIRECTV CHILE TELEVISION LIMITADA |
N/A |
N/A |
N/A |
87161100-9 |
N/A |
VER ENLACE |
N/A |
|
| 8/22/2019 |
FXP-61357908 |
OTROS GASTOS DE ADMINISTRACION |
8/12/2019 |
8/22/2019 |
PESOS |
$ 55,980 |
DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. |
N/A |
N/A |
N/A |
82982300-4 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXP-9839 |
RECURSOS HUMANOS Y BIENESTAR |
8/2/2019 |
8/2/2019 |
PESOS |
$ 49,778 |
DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT |
N/A |
N/A |
N/A |
78201740-3 |
N/A |
N/A |
N/A |
|
| 8/6/2019 |
FXP-744176 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/22/2019 |
PESOS |
$ 7,780 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/6/2019 |
FXP-747095 |
SERVICIOS BASICOS |
7/31/2019 |
8/26/2019 |
PESOS |
$ 831,647 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/6/2019 |
FXP-747153 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/22/2019 |
PESOS |
$ 128,814 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/6/2019 |
FXP-747162 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/22/2019 |
PESOS |
$ 1,971,789 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/27/2019 |
FXP-21205530 |
SERVICIOS BASICOS |
8/23/2019 |
9/9/2019 |
PESOS |
$ 1,201,465 |
ENEL DISTRIBUCION CHILE S.A. |
N/A |
N/A |
N/A |
96800570-7 |
ENERSIS S.A. Y BANCHILE |
N/A |
N/A |
|
| 8/27/2019 |
FXP-21205531 |
SERVICIOS BASICOS |
8/23/2019 |
9/9/2019 |
PESOS |
$ 740,166 |
ENEL DISTRIBUCION CHILE S.A. |
N/A |
N/A |
N/A |
96800570-7 |
ENERSIS S.A. Y BANCHILE |
N/A |
N/A |
|
| 8/5/2019 |
FXP-104090 |
SERVICIOS BASICOS |
7/23/2019 |
8/16/2019 |
PESOS |
$ 35,165 |
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 |
|
| 8/26/2019 |
FXP-104142 |
SERVICIOS BASICOS |
8/23/2019 |
9/16/2019 |
PESOS |
$ 35,221 |
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 |
|
| 8/8/2019 |
FXP-16629790 |
SERVICIOS BASICOS |
8/1/2019 |
9/16/2019 |
PESOS |
$ 9,347,344 |
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 |
|
| 8/5/2019 |
FXP-38175066 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
8/16/2019 |
PESOS |
$ 516,590 |
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 |
|
| 8/5/2019 |
FXP-38175069 |
SERVICIOS BASICOS |
7/10/2019 |
8/16/2019 |
PESOS |
$ 411,872 |
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 |
|
| 8/5/2019 |
FXP-38175090 |
SERVICIOS BASICOS |
7/10/2019 |
8/16/2019 |
PESOS |
$ 2,122,417 |
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 |
|
| 8/22/2019 |
FXP-38788969 |
OTROS GASTOS DE PROGRAMAS |
8/10/2019 |
9/16/2019 |
PESOS |
$ 496,223 |
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 |
|
| 8/22/2019 |
FXP-38788970 |
SERVICIOS BASICOS |
8/10/2019 |
9/16/2019 |
PESOS |
$ 442,850 |
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 |
|
| 8/22/2019 |
FXP-38788974 |
SERVICIOS BASICOS |
8/10/2019 |
9/16/2019 |
PESOS |
$ 2,182,420 |
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 |
|
| 8/21/2019 |
FCE-216117 |
SERVICIOS BASICOS |
8/15/2019 |
9/16/2019 |
PESOS |
$ 12,290 |
ENTEL TELEFONIA LOCAL S.A. |
N/A |
N/A |
N/A |
96697410-9 |
VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE |
N/A |
N/A |
|
| 8/5/2019 |
FXP-7928756 |
SERVICIOS BASICOS |
7/15/2019 |
8/16/2019 |
PESOS |
$ 51,423 |
ENTEL TELEFONIA LOCAL S.A. |
N/A |
N/A |
N/A |
96697410-9 |
VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE |
N/A |
N/A |
|
| 8/5/2019 |
FXP-7929198 |
SERVICIOS BASICOS |
7/15/2019 |
8/16/2019 |
PESOS |
$ 914,798 |
ENTEL TELEFONIA LOCAL S.A. |
N/A |
N/A |
N/A |
96697410-9 |
VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE |
N/A |
N/A |
|
| 8/22/2019 |
FXP-7961663 |
SERVICIOS BASICOS |
8/15/2019 |
9/16/2019 |
PESOS |
$ 51,423 |
ENTEL TELEFONIA LOCAL S.A. |
N/A |
N/A |
N/A |
96697410-9 |
VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE |
N/A |
N/A |
|
| 8/22/2019 |
FXP-7968292 |
SERVICIOS BASICOS |
8/15/2019 |
9/15/2019 |
PESOS |
$ 918,330 |
ENTEL TELEFONIA LOCAL S.A. |
N/A |
N/A |
N/A |
96697410-9 |
VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE |
N/A |
N/A |
|
| 8/23/2019 |
FXP-18486 |
PROGRAMAS |
7/31/2019 |
8/1/2019 |
PESOS |
$ 44,820 |
FONDO DE CULTURA ECONOMICA CHILE SA |
N/A |
N/A |
N/A |
96643240-3 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXP-2663 |
GASTOS ASOCIADOS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 1,063,146 |
FUL GRAFIKA TOTAL SPA |
N/A |
N/A |
N/A |
76817209-9 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-443 |
INVERSION ACTIVOS FIJOS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 8,806,000 |
FUNDACION TODO CHILE ENTER |
N/A |
N/A |
N/A |
65178170-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-444 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 3,094,000 |
FUNDACION TODO CHILE ENTER |
N/A |
N/A |
N/A |
65178170-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-463 |
INVERSION ACTIVOS FIJOS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 8,806,000 |
FUNDACION TODO CHILE ENTER |
N/A |
N/A |
N/A |
65178170-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-464 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 3,094,000 |
FUNDACION TODO CHILE ENTER |
N/A |
N/A |
N/A |
65178170-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
NCC-49 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
9/22/2019 |
PESOS |
$ -3,094,000 |
FUNDACION TODO CHILE ENTER |
N/A |
N/A |
N/A |
65178170-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
NCC-50 |
INVERSION ACTIVOS FIJOS |
8/22/2019 |
8/22/2019 |
PESOS |
$ -8,806,000 |
FUNDACION TODO CHILE ENTER |
N/A |
N/A |
N/A |
65178170-1 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FCE-870 |
RECURSOS HUMANOS Y BIENESTAR |
8/1/2019 |
8/1/2019 |
PESOS |
$ 380,000 |
N/A |
GUZMAN |
BALMACEDA |
VALERIA |
N/A |
N/A |
VER ENLACE |
N/A |
|
| 8/30/2019 |
FXP-5254 |
RECURSOS HUMANOS Y BIENESTAR |
8/1/2019 |
8/1/2019 |
PESOS |
$ 68,758 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5255 |
RECURSOS HUMANOS Y BIENESTAR |
8/1/2019 |
8/1/2019 |
PESOS |
$ 160,436 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/22/2019 |
FXP-5287 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
9/12/2019 |
PESOS |
$ 249,900 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5326 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
9/22/2019 |
PESOS |
$ 563,584 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5327 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 151,368 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5328 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 151,368 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5329 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
9/22/2019 |
PESOS |
$ 171,360 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5330 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
9/22/2019 |
PESOS |
$ 178,500 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5331 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
9/22/2019 |
PESOS |
$ 1,685,040 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5357 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
9/28/2019 |
PESOS |
$ 151,368 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
FXP-5358 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
9/28/2019 |
PESOS |
$ 151,368 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
NCC-439 |
OTROS GASTOS DE PROGRAMAS |
8/30/2019 |
8/27/2019 |
PESOS |
$ -151,368 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/30/2019 |
NCC-440 |
OTROS GASTOS DE PROGRAMAS |
8/30/2019 |
8/27/2019 |
PESOS |
$ -151,368 |
IMPRESORA VALUS LIMITADA |
N/A |
N/A |
N/A |
96512580-9 |
LUIS LOYOLA |
N/A |
N/A |
|
| 8/6/2019 |
FXP-3071886 |
GASTOS ASOCIADOS |
7/22/2019 |
8/21/2019 |
PESOS |
$ 156,420 |
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 |
|
| 8/8/2019 |
FXP-3072858 |
RECURSOS HUMANOS Y BIENESTAR |
7/31/2019 |
9/5/2019 |
PESOS |
$ 283,470 |
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 |
|
| 8/6/2019 |
FXP-3495789 |
GASTOS ASOCIADOS |
7/22/2019 |
8/21/2019 |
PESOS |
$ 712,840 |
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 |
|
| 8/5/2019 |
FXP-3495992 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
8/21/2019 |
PESOS |
$ 775,882 |
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 |
|
| 8/8/2019 |
FXP-3501632 |
GASTOS ASOCIADOS |
7/31/2019 |
9/4/2019 |
PESOS |
$ 1,017,148 |
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 |
|
| 8/8/2019 |
FXP-3501895 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
9/4/2019 |
PESOS |
$ 63,348 |
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 |
|
| 8/22/2019 |
FXP-3511603 |
RECURSOS HUMANOS Y BIENESTAR |
8/14/2019 |
9/13/2019 |
PESOS |
$ 957,776 |
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 |
|
| 8/22/2019 |
FXP-3511851 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
9/13/2019 |
PESOS |
$ 220,336 |
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 |
|
| 8/22/2019 |
FXP-3514634 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
9/19/2019 |
PESOS |
$ 186,856 |
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 |
|
| 8/20/2019 |
NCC-1036333 |
GASTOS ASOCIADOS |
7/15/2019 |
8/15/2019 |
PESOS |
$ -29,141 |
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 |
|
| 8/5/2019 |
FXP-162077 |
ASESORIAS Y SERVICIO TECNICO |
8/1/2019 |
8/31/2019 |
PESOS |
$ 279,207 |
MANAGER SOFTWARE SA |
N/A |
N/A |
N/A |
79936340-2 |
N/A |
VER ENLACE |
VER ENLACE |
|
| 8/9/2019 |
FCE-992 |
RECURSOS HUMANOS Y BIENESTAR |
8/7/2019 |
8/7/2019 |
PESOS |
$ 305,000 |
MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL |
N/A |
N/A |
N/A |
76493673-6 |
ALMUNA FLORES MARIA GRICELDA |
VER ENLACE |
N/A |
|
| 8/5/2019 |
FXP-14660 |
MATERIALES DE USO Y CONSUMO |
7/22/2019 |
8/21/2019 |
PESOS |
$ 1,003,280 |
MELLAFE Y SALAS - DIVISION EMPRESAS S.A. |
N/A |
N/A |
N/A |
76511406-3 |
N/A |
VER ENLACE |
VER ENLACE |
|
| 8/22/2019 |
FXP-14934 |
MATERIALES DE USO Y CONSUMO |
8/20/2019 |
8/20/2019 |
PESOS |
$ 991,964 |
MELLAFE Y SALAS - DIVISION EMPRESAS S.A. |
N/A |
N/A |
N/A |
76511406-3 |
N/A |
VER ENLACE |
VER ENLACE |
|
| 8/5/2019 |
FXP-855 |
MATERIALES DE USO Y CONSUMO |
7/29/2019 |
8/29/2019 |
PESOS |
$ 70,210 |
N/A |
MORALES |
VERGARA |
MIGUEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FCE-11997 |
RECURSOS HUMANOS Y BIENESTAR |
8/16/2019 |
9/5/2019 |
PESOS |
$ 380,000 |
PARADA Y COMPANIA LIMITADA |
N/A |
N/A |
N/A |
76226820-5 |
N/A |
VER ENLACE |
N/A |
|
| 8/12/2019 |
FXP-110371 |
ASESORIAS Y SERVICIO TECNICO |
6/3/2019 |
8/12/2019 |
PESOS |
$ 770,408 |
PAYROLL S.A. |
N/A |
N/A |
N/A |
96768410-4 |
N/A |
VER ENLACE |
VER ENLACE |
|
| 8/30/2019 |
FXP-3446588 |
INVERSION ACTIVOS FIJOS |
8/28/2019 |
8/28/2019 |
PESOS |
$ 2,922,930 |
PC FACTORY S.A. |
N/A |
N/A |
N/A |
78885550-8 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FCE-276564 |
RECURSOS HUMANOS Y BIENESTAR |
6/14/2019 |
7/14/2019 |
PESOS |
$ 60,000 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
N/A |
N/A |
N/A |
81698900-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FCE-280641 |
RECURSOS HUMANOS Y BIENESTAR |
7/10/2019 |
8/9/2019 |
PESOS |
$ 120,000 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
N/A |
N/A |
N/A |
81698900-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FCE-280676 |
RECURSOS HUMANOS Y BIENESTAR |
7/10/2019 |
8/9/2019 |
PESOS |
$ 60,000 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
N/A |
N/A |
N/A |
81698900-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FCE-280677 |
RECURSOS HUMANOS Y BIENESTAR |
7/10/2019 |
8/9/2019 |
PESOS |
$ 120,000 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
N/A |
N/A |
N/A |
81698900-0 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXP-1237501 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
8/24/2019 |
PESOS |
$ 1,132,880 |
RICARDO RODRIGUEZ Y CIA LTDA. |
N/A |
N/A |
N/A |
89912300-K |
RICARDO RODRIGUEZ |
N/A |
N/A |
|
| 8/12/2019 |
FXP-1237542 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
8/25/2019 |
PESOS |
$ 1,132,880 |
RICARDO RODRIGUEZ Y CIA LTDA. |
N/A |
N/A |
N/A |
89912300-K |
RICARDO RODRIGUEZ |
N/A |
N/A |
|
| 8/12/2019 |
FXP-1237544 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
8/25/2019 |
PESOS |
$ 1,132,880 |
RICARDO RODRIGUEZ Y CIA LTDA. |
N/A |
N/A |
N/A |
89912300-K |
RICARDO RODRIGUEZ |
N/A |
N/A |
|
| 8/20/2019 |
FXP-1239534 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
9/1/2019 |
PESOS |
$ 201,705 |
RICARDO RODRIGUEZ Y CIA LTDA. |
N/A |
N/A |
N/A |
89912300-K |
RICARDO RODRIGUEZ |
N/A |
N/A |
|
| 8/14/2019 |
FXP-1240318 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
9/5/2019 |
PESOS |
$ 93,891 |
RICARDO RODRIGUEZ Y CIA LTDA. |
N/A |
N/A |
N/A |
89912300-K |
RICARDO RODRIGUEZ |
N/A |
N/A |
|
| 8/19/2019 |
FCE-108 |
ARRIENDOS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 482,623 |
N/A |
RUEDA |
LEIGHTON |
AGUSTIN |
N/A |
N/A |
VER ENLACE |
N/A |
|
| 8/14/2019 |
FXP-630611 |
GASTOS ASOCIADOS |
8/10/2019 |
8/30/2019 |
PESOS |
$ 5,513 |
RUTA DEL MAIPO SOC. CONC. S.A. |
N/A |
N/A |
N/A |
96875230-8 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXP-2776 |
GASTOS ASOCIADOS |
8/30/2019 |
9/30/2019 |
PESOS |
$ 95,141 |
SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. |
N/A |
N/A |
N/A |
76217818-4 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-877082 |
ASESORIAS Y SERVICIO TECNICO |
7/12/2019 |
7/28/2019 |
PESOS |
$ 9,990 |
SERVICIOS Y TECNOLOGIA LIMITADA |
N/A |
N/A |
N/A |
77574330-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-880480 |
ASESORIAS Y SERVICIO TECNICO |
8/6/2019 |
8/22/2019 |
PESOS |
$ 24,948 |
SERVICIOS Y TECNOLOGIA LIMITADA |
N/A |
N/A |
N/A |
77574330-1 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXP-774868 |
RECURSOS HUMANOS Y BIENESTAR |
8/2/2019 |
9/1/2019 |
PESOS |
$ 1,167,894 |
SKY AIRLINE S.A. |
N/A |
N/A |
N/A |
88417000-1 |
JÜRGEN PAULMANN FERNANDO UAUY |
N/A |
N/A |
|
| 8/26/2019 |
FXP-7463148 |
SERVICIOS BASICOS |
8/22/2019 |
9/11/2019 |
PESOS |
$ 5,706 |
SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. |
N/A |
N/A |
N/A |
76052927-3 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXP-4219711 |
SERVICIOS BASICOS |
8/22/2019 |
9/5/2019 |
PESOS |
$ 52,788 |
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 |
|
| 8/22/2019 |
FXP-7395 |
OTROS GASTOS DE ADMINISTRACION |
8/5/2019 |
9/5/2019 |
PESOS |
$ 3,337,894 |
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 |
N/A |
|
| 8/30/2019 |
FCE-2316 |
GASTOS ASOCIADOS |
8/26/2019 |
9/26/2019 |
PESOS |
$ 662,980 |
SOC.HOTELERA TAHA TAI LIMITADA |
N/A |
N/A |
N/A |
77394930-1 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FCE-161 |
ARRIENDOS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 730,835 |
SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA |
N/A |
N/A |
N/A |
76681792-0 |
RAMIREZ SAEZ GLADIS |
VER ENLACE |
N/A |
|
| 8/26/2019 |
FXP-901758 |
SERVICIOS BASICOS |
8/26/2019 |
9/10/2019 |
PESOS |
$ 2,591 |
SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A |
N/A |
N/A |
N/A |
96820630-3 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FCE-65 |
ARRIENDOS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 1,541,911 |
SOCIEDAD INMOBILIARIA AYSEN SPA |
N/A |
N/A |
N/A |
76436393-0 |
SABAG RIADI RICARDO ELIAS |
VER ENLACE |
N/A |
|
| 8/9/2019 |
FCE-836 |
RECURSOS HUMANOS Y BIENESTAR |
8/1/2019 |
8/1/2019 |
PESOS |
$ 260,000 |
SOCIEDAD OLGUIN Y COMPANIA LIMITADA |
N/A |
N/A |
N/A |
76432338-6 |
N/A |
VER ENLACE |
N/A |
|
| 8/26/2019 |
FCE-1039487 |
SERVICIOS BASICOS |
8/20/2019 |
9/14/2019 |
PESOS |
$ 24,913 |
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 |
|
| 8/26/2019 |
FXP-266587 |
MANTENCIONES Y REPARACIONES |
8/12/2019 |
9/12/2019 |
PESOS |
$ 339,780 |
TRULY NOLEN CHILE S.A. |
N/A |
N/A |
N/A |
96591760-8 |
N/A |
VER ENLACE |
N/A |
|
| 8/5/2019 |
FXP-6937835 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
8/22/2019 |
PESOS |
$ 64,758 |
TURISMO COCHA S.A. |
N/A |
N/A |
N/A |
81821100-7 |
TURISMO COMAPA LIMITADA, COMPLEJO TURISTICO MARBELLA SA, COMPLEJO INMOB.MARBELLA LTDA., KUALITY REPR |
N/A |
N/A |
|
| 8/7/2019 |
FCE-357610 |
RECURSOS HUMANOS Y BIENESTAR |
6/18/2019 |
6/18/2019 |
PESOS |
$ 195,000 |
UNIVERSIDAD DE CHILE |
N/A |
N/A |
N/A |
60910000-1 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FCE-377283 |
RECURSOS HUMANOS Y BIENESTAR |
8/22/2019 |
8/22/2019 |
PESOS |
$ 195,000 |
UNIVERSIDAD DE CHILE |
N/A |
N/A |
N/A |
60910000-1 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXP-365833 |
RECURSOS HUMANOS Y BIENESTAR |
8/21/2019 |
8/21/2019 |
PESOS |
$ 280,000 |
UNIVERSIDAD DE CHILE |
N/A |
N/A |
N/A |
60910000-1 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXP-3311652 |
MANTENCIONES Y REPARACIONES |
7/25/2019 |
7/25/2019 |
PESOS |
$ 44,501 |
VERISURE SMART ALARMS |
N/A |
N/A |
N/A |
76058647-1 |
N/A |
VER ENLACE |
N/A |
|
| 8/6/2019 |
FXP-387215 |
SERVICIOS BASICOS |
8/1/2019 |
8/31/2019 |
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 |
|
| 8/6/2019 |
FXP-389659 |
SERVICIOS BASICOS |
8/1/2019 |
8/31/2019 |
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 |
|
| 8/14/2019 |
FXPI-1356 |
OTROS GASTOS DE PROGRAMAS |
7/8/2019 |
7/8/2019 |
PESOS |
$ 90,441 |
N/A |
ABARCA |
ABARCA |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-1357 |
OTROS GASTOS DE PROGRAMAS |
7/8/2019 |
7/8/2019 |
PESOS |
$ 81,066 |
N/A |
ABARCA |
ABARCA |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-549 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 128,627 |
N/A |
ABARCA |
CAMPOS |
GALVARINO |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-42812672 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 19,630 |
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 |
|
| 8/29/2019 |
FXPI-42818413 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 25,000 |
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 |
|
| 8/29/2019 |
FXPI-42818525 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 25,500 |
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 |
|
| 8/28/2019 |
FXPI-42858205 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 64,930 |
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 |
|
| 8/29/2019 |
FXPS-38984 |
PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 29,840 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-38985 |
PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 14,724 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-38986 |
PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 120,848 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-38987 |
PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 2,660 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-39203 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 40,086 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-39204 |
PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 20,528 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-39679 |
MATERIALES DE USO Y CONSUMO |
8/13/2019 |
8/13/2019 |
PESOS |
$ 36,065 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-39735 |
MATERIALES DE USO Y CONSUMO |
8/14/2019 |
8/14/2019 |
PESOS |
$ 7,000 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
NCS-869 |
MATERIALES DE USO Y CONSUMO |
8/29/2019 |
8/14/2019 |
PESOS |
$ -15,695 |
ADIMEL LTDA |
N/A |
N/A |
N/A |
77156770-3 |
JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-68959301 |
OTROS GASTOS DE PROGRAMAS |
8/29/2019 |
8/29/2019 |
PESOS |
$ 23,920 |
ADMIN DE SUPERMERCADOS HIPER LTDA. |
N/A |
N/A |
N/A |
76134941-4 |
WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-68959302 |
OTROS GASTOS DE PROGRAMAS |
8/29/2019 |
8/30/2019 |
PESOS |
$ 64,930 |
ADMIN DE SUPERMERCADOS HIPER LTDA. |
N/A |
N/A |
N/A |
76134941-4 |
WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-20496 |
MATERIALES DE USO Y CONSUMO |
8/27/2019 |
8/27/2019 |
PESOS |
$ 8,620 |
AEROVIAS DAP S.A. |
N/A |
N/A |
N/A |
89428000-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-33836 |
GASTOS ASOCIADOS |
8/16/2019 |
8/29/2019 |
PESOS |
$ 64,442 |
AEROVIAS DAP S.A. |
N/A |
N/A |
N/A |
89428000-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-237 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 23,205 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-260 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 23,205 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-261 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 23,205 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-262 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 23,205 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-263 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 54,740 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-264 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 23,205 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-265 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 31,535 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-268 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 142,818 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-282 |
OTROS GASTOS DE PROGRAMAS |
8/24/2019 |
8/24/2019 |
PESOS |
$ 83,300 |
AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L |
N/A |
N/A |
N/A |
76938919-9 |
ROGA SOLIS GONZALO MARCELO |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-28878 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 333,200 |
AGRICOLA LLAHUEN S.A. |
N/A |
N/A |
N/A |
78295150-5 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-5 |
OTROS GASTOS DE PROGRAMAS |
7/9/2019 |
7/9/2019 |
PESOS |
$ 337,365 |
AGRICOLA LUXCAMP S.A. |
N/A |
N/A |
N/A |
96930410-4 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-2928 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 439,824 |
AGRICOLA TERRA LTDA. |
N/A |
N/A |
N/A |
77685630-4 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-2952 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 239,190 |
AGRICOLA TERRA LTDA. |
N/A |
N/A |
N/A |
77685630-4 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-8912 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 253,679 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89043 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 325,000 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89045 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 127,260 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89110 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 255,360 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89111 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 254,520 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89113 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 244,020 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89217 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 289,800 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89222 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 75,600 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89224 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 4,800 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89349 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 50,300 |
AGRICOLA Y COMERCIAL ALFREDO PEREZ Y CIA LTDA |
N/A |
N/A |
N/A |
79808030-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-744 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
8/28/2019 |
PESOS |
$ 145,000 |
AGRICOLA Y COMERCIAL QUIJADA Y QUEZADA LIMITADA |
N/A |
N/A |
N/A |
76218994-1 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-444 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 857,478 |
AGRO GUTIERREZ LIMITADA |
N/A |
N/A |
N/A |
76738585-4 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-445 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 92,794 |
AGRO GUTIERREZ LIMITADA |
N/A |
N/A |
N/A |
76738585-4 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-106084 |
OTROS GASTOS DE PROGRAMAS |
7/18/2019 |
7/18/2019 |
PESOS |
$ 1,240,000 |
AGROALCA LIMITADA |
N/A |
N/A |
N/A |
76165790-9 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-49902 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 589,183 |
AGROCOMERCIAL LOS LLEUQUES LTDA |
N/A |
N/A |
N/A |
77457710-6 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-49903 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 514,366 |
AGROCOMERCIAL LOS LLEUQUES LTDA |
N/A |
N/A |
N/A |
77457710-6 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-49908 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 633,447 |
AGROCOMERCIAL LOS LLEUQUES LTDA |
N/A |
N/A |
N/A |
77457710-6 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-50124 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 12,495 |
AGROCOMERCIAL LOS LLEUQUES LTDA |
N/A |
N/A |
N/A |
77457710-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1417 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 130,781 |
AGROCOMERCIAL NUEVAS RAICES LTDA |
N/A |
N/A |
N/A |
76521619-2 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-301 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 221,501 |
AGROFERRETERIA EL CAMPESINO LIMITADA |
N/A |
N/A |
N/A |
76493223-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-302 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 199,191 |
AGROFERRETERIA EL CAMPESINO LIMITADA |
N/A |
N/A |
N/A |
76493223-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-303 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 213,501 |
AGROFERRETERIA EL CAMPESINO LIMITADA |
N/A |
N/A |
N/A |
76493223-4 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-801574 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 97,006 |
AGROPLASTIC LTDA. |
N/A |
N/A |
N/A |
76958430-7 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-804075 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 10,001 |
AGROPLASTIC LTDA. |
N/A |
N/A |
N/A |
76958430-7 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-4614720 |
SERVICIOS BASICOS |
8/7/2019 |
8/30/2019 |
PESOS |
$ 35,400 |
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 |
|
| 8/14/2019 |
FXPS-4618419 |
SERVICIOS BASICOS |
8/9/2019 |
9/2/2019 |
PESOS |
$ 29,420 |
AGUAS ANDINAS S.A. |
N/A |
N/A |
N/A |
61808000-5 |
INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-636511 |
SERVICIOS BASICOS |
8/12/2019 |
8/27/2019 |
PESOS |
$ 5,450 |
AGUAS ARAUCANIA S.A |
N/A |
N/A |
N/A |
76215637-7 |
INVERSIONES ASYS CUATRO LTDA. |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-910858 |
SERVICIOS BASICOS |
8/2/2019 |
8/19/2019 |
PESOS |
$ 6,880 |
AGUAS DE ANTOFAGASTA S.A |
N/A |
N/A |
N/A |
76418976-0 |
INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-912045 |
SERVICIOS BASICOS |
8/9/2019 |
8/26/2019 |
PESOS |
$ 7,490 |
AGUAS DE ANTOFAGASTA S.A |
N/A |
N/A |
N/A |
76418976-0 |
INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-423266 |
SERVICIOS BASICOS |
7/23/2019 |
8/7/2019 |
PESOS |
$ 3,600 |
AGUAS DEL ALTIPLANO SA |
N/A |
N/A |
N/A |
76215634-2 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-428414 |
SERVICIOS BASICOS |
8/23/2019 |
9/9/2019 |
PESOS |
$ 3,600 |
AGUAS DEL ALTIPLANO SA |
N/A |
N/A |
N/A |
76215634-2 |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-667611 |
SERVICIOS BASICOS |
8/5/2019 |
8/20/2019 |
PESOS |
$ 17,600 |
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 |
|
| 8/23/2019 |
FXPS-669175 |
SERVICIOS BASICOS |
8/12/2019 |
8/28/2019 |
PESOS |
$ 31,890 |
AGUAS DEL VALLE S.A. |
N/A |
N/A |
N/A |
99541380-9 |
ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-220685 |
SERVICIOS BASICOS |
8/7/2019 |
8/22/2019 |
PESOS |
$ 19,400 |
AGUAS MAGALLANES SA |
N/A |
N/A |
N/A |
76215628-8 |
INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-116684 |
SERVICIOS BASICOS |
8/1/2019 |
8/19/2019 |
PESOS |
$ 13,152 |
AGUASDECIMA S.A. |
N/A |
N/A |
N/A |
96703230-1 |
MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-26377 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 31,781 |
ALAMEDA COMPUTACION LTDA. |
N/A |
N/A |
N/A |
77762040-1 |
RICARDO VARGAS CELIS, CARLOS VARGAS CELIS |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-26500 |
OTROS GASTOS DE ADMINISTRACION |
8/27/2019 |
8/27/2019 |
PESOS |
$ 49,662 |
ALAMEDA COMPUTACION LTDA. |
N/A |
N/A |
N/A |
77762040-1 |
RICARDO VARGAS CELIS, CARLOS VARGAS CELIS |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-190 |
PROGRAMAS |
8/26/2019 |
8/26/2019 |
PESOS |
$ 70,000 |
N/A |
ALARCON |
GARABITO |
PATRICIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-745 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 41,233 |
ALDIPLANT SA |
N/A |
N/A |
N/A |
76180969-5 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-8886 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 90,321 |
ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL |
N/A |
N/A |
N/A |
76597641-3 |
GATICA GODOY ALEX RODRIGO |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-8887 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 101,031 |
ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL |
N/A |
N/A |
N/A |
76597641-3 |
GATICA GODOY ALEX RODRIGO |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-6 |
PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 216,199 |
N/A |
ALIAGA |
CHACON |
ERWIN |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-7 |
PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 94,010 |
N/A |
ALIAGA |
CHACON |
ERWIN |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-8 |
PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 99,000 |
N/A |
ALIAGA |
CHACON |
ERWIN |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-9 |
PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 71,400 |
N/A |
ALIAGA |
CHACON |
ERWIN |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-10 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 58,310 |
N/A |
ALIAGA |
CHACON |
ERWIN |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-511 |
PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 64,101 |
N/A |
ALVAREZ |
GAJARDO |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-8221 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 38,862 |
N/A |
ALVAREZ |
TORREJON |
YAMILET |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPS-358988 |
PROGRAMAS |
8/17/2019 |
8/28/2019 |
PESOS |
$ 229,990 |
ANDIGRAF SA |
N/A |
N/A |
N/A |
96582200-3 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-27 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 173,874 |
APOLO 21 SPA |
N/A |
N/A |
N/A |
76946928-1 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-50 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 240,000 |
N/A |
ARAQUE |
DINAMARCA |
JUAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-145 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 285,001 |
N/A |
ARAYA |
BUSTOS |
BARBARA |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-149 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 233,016 |
N/A |
ARAYA |
BUSTOS |
BARBARA |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-14736 |
PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 20,500 |
N/A |
ARELLANO |
LARA |
JAVIER |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-14747 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 8,200 |
N/A |
ARELLANO |
LARA |
JAVIER |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-2478 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 92,225 |
ASESORIAS EN COMERCIO EXTERIOR SPA |
N/A |
N/A |
N/A |
76062557-4 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-161 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 339,601 |
N/A |
ATENAS |
SEQUEIRA |
EUGENIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-800619 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
8/25/2019 |
PESOS |
$ 72,220 |
AUTORRENTAS DEL PACIFICO SPA |
N/A |
N/A |
N/A |
83547100-4 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-800631 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
9/7/2019 |
PESOS |
$ 72,220 |
AUTORRENTAS DEL PACIFICO SPA |
N/A |
N/A |
N/A |
83547100-4 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-817533 |
GASTOS ASOCIADOS |
8/5/2019 |
9/4/2019 |
PESOS |
$ 76,355 |
AUTORRENTAS DEL PACIFICO SPA |
N/A |
N/A |
N/A |
83547100-4 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-11843 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 74,970 |
AVENA DE LOS ANDES S.A. |
N/A |
N/A |
N/A |
76890810-9 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-13076 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 373,065 |
AVENA DE LOS ANDES S.A. |
N/A |
N/A |
N/A |
76890810-9 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2289 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 320,003 |
N/A |
AYALA |
FUENTES |
NELSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-9329 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 23,024 |
BALL Y COMPANIA LTDA |
N/A |
N/A |
N/A |
77426360-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-288457 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 80,392 |
BARRACA DE FIERRO CASTRO LTDA. |
N/A |
N/A |
N/A |
78507380-0 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-346 |
PROGRAMAS |
7/30/2019 |
8/12/2019 |
PESOS |
$ 99,990 |
BELLASSUR SPA |
N/A |
N/A |
N/A |
76458425-2 |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-609 |
GASTOS ASOCIADOS |
7/31/2019 |
8/7/2019 |
PESOS |
$ 27,750 |
N/A |
BERRIOS |
RECABARREN |
ISABEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPT-253395 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
8/25/2019 |
PESOS |
$ 15,000 |
BIOTECH LIMITADA |
N/A |
N/A |
N/A |
76006366-5 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-63462 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 25,300 |
BODEGA TAQUERAL LIMITADA |
N/A |
N/A |
N/A |
76072177-8 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-63604 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 15,000 |
BODEGA TAQUERAL LIMITADA |
N/A |
N/A |
N/A |
76072177-8 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-79 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 120,000 |
N/A |
BRAVO |
PENA |
VICTOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-386 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 78,333 |
N/A |
BUSTOS |
AVILA |
MIREYA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-385 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 26,000 |
N/A |
BUSTOS |
AVILA |
MIREYA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-134 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 270,013 |
N/A |
BUSTOS |
MARTINEZ |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-135 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 271,000 |
N/A |
BUSTOS |
MARTINEZ |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-136 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 271,506 |
N/A |
BUSTOS |
MARTINEZ |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-139 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 270,006 |
N/A |
BUSTOS |
MARTINEZ |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-140 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 270,003 |
N/A |
BUSTOS |
MARTINEZ |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-141 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 270,000 |
N/A |
BUSTOS |
MARTINEZ |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-535 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 310,102 |
N/A |
BUSTOS |
ROMAN |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-536 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 260,146 |
N/A |
BUSTOS |
ROMAN |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-615 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 5,799 |
N/A |
CABELLO |
GARRIDO |
CARLOS |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-334 |
GASTOS ASOCIADOS |
8/15/2019 |
8/15/2019 |
PESOS |
$ 90,000 |
N/A |
CABRERA |
PUCHI |
MOIRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-56 |
PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 35,000 |
N/A |
CACERES |
GALAZ |
PATRICIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-431 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 50,199 |
N/A |
CARBONELL |
COLLINS |
CECILIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-237 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 75,000 |
CARLOS CHAURA ESPANA PREST DE SERVICIO INT. EIRL |
N/A |
N/A |
N/A |
76503230-K |
CHAURA ESPANA CARLOS |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-9273 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 270,238 |
N/A |
CARO |
RUBEN |
IVAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-9274 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 30,302 |
N/A |
CARO |
RUBEN |
IVAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-9275 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 243,789 |
N/A |
CARO |
RUBEN |
IVAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-9276 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 96,860 |
N/A |
CARO |
RUBEN |
IVAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-9294 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 199,400 |
N/A |
CARO |
RUBEN |
IVAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-9295 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 107,800 |
N/A |
CARO |
RUBEN |
IVAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-1910 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 22,000 |
N/A |
CARRION |
TORRES |
PATRICIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-2708 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/30/2019 |
PESOS |
$ 22,182 |
N/A |
CARVAJAL |
CORTES |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-2735 |
OTROS GASTOS DE PROGRAMAS |
8/17/2019 |
8/30/2019 |
PESOS |
$ 22,580 |
N/A |
CARVAJAL |
CORTES |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-50 |
GASTOS ASOCIADOS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 34,650 |
N/A |
CARVALLO |
CARCAMO |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-146445 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 75,070 |
CASA FRANCO SOCIEDAD COMERCIAL LTDA |
N/A |
N/A |
N/A |
80190500-5 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-146486 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 467,382 |
CASA FRANCO SOCIEDAD COMERCIAL LTDA |
N/A |
N/A |
N/A |
80190500-5 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-146497 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 13,861 |
CASA FRANCO SOCIEDAD COMERCIAL LTDA |
N/A |
N/A |
N/A |
80190500-5 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-147659 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 6,773 |
CASA FRANCO SOCIEDAD COMERCIAL LTDA |
N/A |
N/A |
N/A |
80190500-5 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-910 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 344,826 |
N/A |
CASTRO |
CAAMAÑO |
NORMA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPS-71 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 105,000 |
N/A |
CASTRO |
DIAZ |
CARLOS |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-13828 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/29/2019 |
PESOS |
$ 25,900 |
N/A |
CASTRO |
ROJAS |
HENRY |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-13882 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/29/2019 |
PESOS |
$ 16,000 |
N/A |
CASTRO |
ROJAS |
HENRY |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-261 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 291,550 |
N/A |
CELIS |
DIAZ |
CHRISTIAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-11927094 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 39,150 |
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 |
|
| 8/27/2019 |
FXPI-17605 |
OTROS GASTOS DE PROGRAMAS |
7/13/2019 |
7/13/2019 |
PESOS |
$ 117,003 |
CENTRAL APICOLA CURICO LTDA. |
N/A |
N/A |
N/A |
76064557-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-5902 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 1,690,000 |
CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA |
N/A |
N/A |
N/A |
96928780-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-5920 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 180,010 |
CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA |
N/A |
N/A |
N/A |
96928780-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-5925 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 799,622 |
CENTRAL APICOLA TEMUCO SOCIEDAD ANONIMA |
N/A |
N/A |
N/A |
96928780-3 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-392117 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 344,385 |
CENTRO CONSTRUCTOR PANIAHUE LTDA. |
N/A |
N/A |
N/A |
78222260-0 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-392118 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 241,321 |
CENTRO CONSTRUCTOR PANIAHUE LTDA. |
N/A |
N/A |
N/A |
78222260-0 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-392119 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 118,040 |
CENTRO CONSTRUCTOR PANIAHUE LTDA. |
N/A |
N/A |
N/A |
78222260-0 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-392120 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 270,573 |
CENTRO CONSTRUCTOR PANIAHUE LTDA. |
N/A |
N/A |
N/A |
78222260-0 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-392121 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 150,918 |
CENTRO CONSTRUCTOR PANIAHUE LTDA. |
N/A |
N/A |
N/A |
78222260-0 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPI-1078 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/22/2019 |
PESOS |
$ 352,000 |
CENTRO DE EDUC. Y TECNOLOGIA |
N/A |
N/A |
N/A |
71787200-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-2139 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 15,599 |
CENTRO TECNICO ACUARELA LIMITADA |
N/A |
N/A |
N/A |
76428760-6 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-141 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/28/2019 |
PESOS |
$ 10,008 |
N/A |
CHAPARRO |
FERNANDEZ |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-8193414 |
SERVICIOS BASICOS |
7/1/2019 |
7/31/2019 |
PESOS |
$ 3,458 |
CHILEXPRESS S.A. |
N/A |
N/A |
N/A |
96756430-3 |
CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-8202636 |
MATERIALES DE USO Y CONSUMO |
8/1/2019 |
9/1/2019 |
PESOS |
$ 42,058 |
CHILEXPRESS S.A. |
N/A |
N/A |
N/A |
96756430-3 |
CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER |
N/A |
N/A |
|
| 8/6/2019 |
FXPS-8204482 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/31/2019 |
PESOS |
$ 11,943 |
CHILEXPRESS S.A. |
N/A |
N/A |
N/A |
96756430-3 |
CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-8211381 |
SERVICIOS BASICOS |
8/1/2019 |
8/31/2019 |
PESOS |
$ 22,529 |
CHILEXPRESS S.A. |
N/A |
N/A |
N/A |
96756430-3 |
CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-6426873 |
SERVICIOS BASICOS |
8/7/2019 |
8/27/2019 |
PESOS |
$ 28,406 |
CHILQUINTA ENERGIA S.A. |
N/A |
N/A |
N/A |
96813520-1 |
INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-6427552 |
SERVICIOS BASICOS |
8/7/2019 |
8/27/2019 |
PESOS |
$ 33,964 |
CHILQUINTA ENERGIA S.A. |
N/A |
N/A |
N/A |
96813520-1 |
INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-6431953 |
SERVICIOS BASICOS |
8/8/2019 |
8/28/2019 |
PESOS |
$ 163,862 |
CHILQUINTA ENERGIA S.A. |
N/A |
N/A |
N/A |
96813520-1 |
INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-36 |
OTROS GASTOS DE PROGRAMAS |
8/15/2019 |
8/15/2019 |
PESOS |
$ 18,000 |
CHULITOS ALIMENTOS PARA MASCOTAS, FRUTOS DEL PAIS |
N/A |
N/A |
N/A |
77012011-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-37 |
OTROS GASTOS DE PROGRAMAS |
8/15/2019 |
8/15/2019 |
PESOS |
$ 30,300 |
CHULITOS ALIMENTOS PARA MASCOTAS, FRUTOS DEL PAIS |
N/A |
N/A |
N/A |
77012011-K |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-1879757 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 63,275 |
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 |
|
| 8/9/2019 |
FXPS-1879778 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 268,743 |
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 |
|
| 8/9/2019 |
FXPS-1879779 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 94,946 |
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 |
|
| 8/9/2019 |
FXPS-1879837 |
SERVICIOS BASICOS |
8/7/2019 |
8/26/2019 |
PESOS |
$ 146,040 |
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 |
|
| 8/9/2019 |
FXPS-1879863 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 101,457 |
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 |
|
| 8/28/2019 |
FXPI-6891 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/20/2019 |
PESOS |
$ 927,970 |
N/A |
CID |
BECERRA |
JAIME |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-6895 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 1,100,000 |
N/A |
CID |
BECERRA |
JAIME |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-247047 |
OTROS GASTOS DE PROGRAMAS |
9/18/2019 |
9/18/2019 |
PESOS |
$ 186,540 |
N/A |
CID |
BECERRA |
JAIME |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1293380 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 93,344 |
COAGRA S.A. |
N/A |
N/A |
N/A |
96686870-8 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1296285 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/26/2019 |
PESOS |
$ 78,144 |
COAGRA S.A. |
N/A |
N/A |
N/A |
96686870-8 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1296286 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/26/2019 |
PESOS |
$ 93,344 |
COAGRA S.A. |
N/A |
N/A |
N/A |
96686870-8 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-170 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 79,730 |
N/A |
COLLAO |
OLMOS |
ROSA |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-32 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/26/2019 |
PESOS |
$ 100,000 |
N/A |
COLQUE |
BRAÑEZ |
FLORENCIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3985 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 285,000 |
COM.Y AGRIC. INGRID LLANCAMAN NAVARRO E.I.R.L. |
N/A |
N/A |
N/A |
76145443-9 |
LLANCAMAN NAVARRO INGRID |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3989 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 290,912 |
COM.Y AGRIC. INGRID LLANCAMAN NAVARRO E.I.R.L. |
N/A |
N/A |
N/A |
76145443-9 |
LLANCAMAN NAVARRO INGRID |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3991 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 743,587 |
COM.Y AGRIC. INGRID LLANCAMAN NAVARRO E.I.R.L. |
N/A |
N/A |
N/A |
76145443-9 |
LLANCAMAN NAVARRO INGRID |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3994 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 295,390 |
COM.Y AGRIC. INGRID LLANCAMAN NAVARRO E.I.R.L. |
N/A |
N/A |
N/A |
76145443-9 |
LLANCAMAN NAVARRO INGRID |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3995 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 285,142 |
COM.Y AGRIC. INGRID LLANCAMAN NAVARRO E.I.R.L. |
N/A |
N/A |
N/A |
76145443-9 |
LLANCAMAN NAVARRO INGRID |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-493776 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 50,942 |
COMERC. MUNDO TRANSFER LTDA. |
N/A |
N/A |
N/A |
78950040-1 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-493777 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 29,868 |
COMERC. MUNDO TRANSFER LTDA. |
N/A |
N/A |
N/A |
78950040-1 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-148 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/30/2019 |
PESOS |
$ 90,440 |
COMERC. SERV. GRAFICOS ERNESTO ALFARO T. EIRL |
N/A |
N/A |
N/A |
76802433-2 |
ALFARO TOLEDO ERNESTO |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-1645 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 58,499 |
COMERCIAL JAIME MOYA ARAYA E.I.R.L. |
N/A |
N/A |
N/A |
76779370-7 |
MOYA ARAYA JAIME |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-102 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 135,466 |
COMERCIAL S Y T LTDA. |
N/A |
N/A |
N/A |
76565020-8 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-103 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 53,853 |
COMERCIAL S Y T LTDA. |
N/A |
N/A |
N/A |
76565020-8 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-9047 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 150,401 |
COMERCIAL AGROBUENO LIMITADA |
N/A |
N/A |
N/A |
77748680-2 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-4670 |
PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 70,001 |
COMERCIAL ALEGRIA MAQUINARIAS |
N/A |
N/A |
N/A |
76397809-5 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-30883 |
OTROS GASTOS DE PROGRAMAS |
7/8/2019 |
7/8/2019 |
PESOS |
$ 113,627 |
COMERCIAL CAHUIL SPA |
N/A |
N/A |
N/A |
76433494-9 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-298932 |
PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 17,550 |
COMERCIAL CENTER LIMITADA |
N/A |
N/A |
N/A |
88755700-4 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-5645 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 249,990 |
COMERCIAL CHILESALE LIMITADA |
N/A |
N/A |
N/A |
76324227-7 |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-210400 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 1,343,993 |
COMERCIAL COPELEC S.A. |
N/A |
N/A |
N/A |
96661820-5 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-12080 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/28/2019 |
PESOS |
$ 45,600 |
COMERCIAL DAIRE E HIJO LIMITADA |
N/A |
N/A |
N/A |
76409145-0 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-16856 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 39,200 |
COMERCIAL E IMPORTADORA FELIZ GROUP LIMITADA |
N/A |
N/A |
N/A |
76611745-7 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-549 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 32,100 |
COMERCIAL E INSUMOS LA CALERA LIMITADA |
N/A |
N/A |
N/A |
76985015-5 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-14304 |
OTROS GASTOS DE PROGRAMAS |
7/27/2019 |
7/27/2019 |
PESOS |
$ 176,000 |
COMERCIAL E INVERSIONES PACIFICO SUR SPA |
N/A |
N/A |
N/A |
76383567-7 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-764325 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 79,990 |
COMERCIAL ECCSA S.A. |
N/A |
N/A |
N/A |
83382700-6 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-775061 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/28/2019 |
PESOS |
$ 400,950 |
COMERCIAL ECCSA S.A. |
N/A |
N/A |
N/A |
83382700-6 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-761908 |
PROGRAMAS |
8/5/2019 |
8/20/2019 |
PESOS |
$ 55,980 |
COMERCIAL ECCSA S.A. |
N/A |
N/A |
N/A |
83382700-6 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-29229 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 80,000 |
COMERCIAL EXPRESS LTDA |
N/A |
N/A |
N/A |
77958680-4 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-38932 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/29/2019 |
PESOS |
$ 87,920 |
COMERCIAL FASHION´S PARK SOC. ANONIMA |
N/A |
N/A |
N/A |
78533100-1 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-50979 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 119,940 |
COMERCIAL FERNAPET LIMITADA |
N/A |
N/A |
N/A |
76465809-4 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-51443 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 172,910 |
COMERCIAL FERNAPET LIMITADA |
N/A |
N/A |
N/A |
76465809-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-10102 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 288,010 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16091 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 300,000 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16092 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 300,000 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16094 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 300,000 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16095 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 331,370 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16103 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 330,000 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16118 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 300,000 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16121 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 291,000 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-16122 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 275,240 |
COMERCIAL FILADELFIA SPA |
N/A |
N/A |
N/A |
76502064-6 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-1907 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 40,001 |
COMERCIAL GEMELOS LTDA |
N/A |
N/A |
N/A |
76180302-6 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-625782 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 197,370 |
COMERCIAL GIDI HNOS. Y CIA , LTDA. |
N/A |
N/A |
N/A |
86033500-K |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-640459 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 1,024,949 |
COMERCIAL HARCHA Y CIA. LTDA. |
N/A |
N/A |
N/A |
77071100-2 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-3667 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 80,000 |
COMERCIAL KAIMIN LIMITADA |
N/A |
N/A |
N/A |
76238131-1 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-436 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 80,000 |
COMERCIAL LA ESQUINA LIMITADA |
N/A |
N/A |
N/A |
76186560-9 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-437 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 80,000 |
COMERCIAL LA ESQUINA LIMITADA |
N/A |
N/A |
N/A |
76186560-9 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-2088 |
ARRIENDOS |
6/13/2019 |
6/13/2019 |
PESOS |
$ 27,685 |
COMERCIAL LASEN LIMITADA |
N/A |
N/A |
N/A |
92283000-2 |
N/A |
VER ENLACE |
N/A |
|
| 8/9/2019 |
FXPS-2113 |
ARRIENDOS |
6/28/2019 |
6/28/2019 |
PESOS |
$ 27,776 |
COMERCIAL LASEN LIMITADA |
N/A |
N/A |
N/A |
92283000-2 |
N/A |
VER ENLACE |
N/A |
|
| 8/30/2019 |
FXPS-2233 |
MANTENCIONES Y REPARACIONES |
8/27/2019 |
8/27/2019 |
PESOS |
$ 27,953 |
COMERCIAL LASEN LIMITADA |
N/A |
N/A |
N/A |
92283000-2 |
N/A |
VER ENLACE |
N/A |
|
| 8/22/2019 |
FXPS-2138 |
PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 619,990 |
COMERCIAL LONAS TYR LIMITADA |
N/A |
N/A |
N/A |
76543069-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1363 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 63,801 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1367 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 326,600 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1379 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 928,001 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1381 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 171,550 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1382 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 185,426 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1383 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 185,200 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1461 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 2,000 |
COMERCIAL LOS CANELOS SPA |
N/A |
N/A |
N/A |
76690453-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-7052 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 55,250 |
COMERCIAL MADERAS PAINE LIMITADA |
N/A |
N/A |
N/A |
78961440-7 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPT-1511 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 23,800 |
COMERCIAL MEGA MASTERS LIMITADA |
N/A |
N/A |
N/A |
76128714-1 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-9069 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 12,601 |
COMERCIAL OGAS Y PEDRERO LIMITADA |
N/A |
N/A |
N/A |
76095645-7 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1306 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 79,967 |
COMERCIAL OSCAR DAVID SARAVIA ANTINAO E.I.R.L |
N/A |
N/A |
N/A |
76836157-6 |
SARAVIA ANTINAO OSCAR DAVID |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-14519 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 80,000 |
COMERCIAL PLASTIKON LIMITADA |
N/A |
N/A |
N/A |
76640490-1 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-14520 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 57,010 |
COMERCIAL PLASTIKON LIMITADA |
N/A |
N/A |
N/A |
76640490-1 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-14588 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 11,980 |
COMERCIAL PLASTIKON LIMITADA |
N/A |
N/A |
N/A |
76640490-1 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-2891 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 584,800 |
COMERCIAL RIO RAPEL LIMITADA |
N/A |
N/A |
N/A |
76627111-1 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-809 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 80,000 |
COMERCIAL SABAJ ESCUDERO RAUL Y COMPAÑIA LIMITADA |
N/A |
N/A |
N/A |
76019306-2 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-815 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 80,000 |
COMERCIAL SABAJ ESCUDERO RAUL Y COMPAÑIA LIMITADA |
N/A |
N/A |
N/A |
76019306-2 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-1809 |
PROGRAMAS |
8/6/2018 |
9/6/2019 |
PESOS |
$ 80,000 |
COMERCIAL SAKHSHI LIMITADA |
N/A |
N/A |
N/A |
76148828-7 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2121 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 304,118 |
COMERCIALIZADORA MACROIMPORT LIMITADA |
N/A |
N/A |
N/A |
76462741-5 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-14 |
PROGRAMAS |
7/26/2019 |
8/12/2019 |
PESOS |
$ 80,000 |
COMERCIALIZADORA PAULINA MOREAU EIRL |
N/A |
N/A |
N/A |
76953182-3 |
MOEREU PAULINA |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-15 |
PROGRAMAS |
7/30/2019 |
8/14/2019 |
PESOS |
$ 80,000 |
COMERCIALIZADORA PAULINA MOREAU EIRL |
N/A |
N/A |
N/A |
76953182-3 |
MOEREU PAULINA |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-16 |
PROGRAMAS |
7/30/2019 |
8/14/2019 |
PESOS |
$ 80,000 |
COMERCIALIZADORA PAULINA MOREAU EIRL |
N/A |
N/A |
N/A |
76953182-3 |
MOEREU PAULINA |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-627 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 310,959 |
COMERCIALIZADORA RIEGO BUENO LTDA. |
N/A |
N/A |
N/A |
76626374-7 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-713 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 38,968 |
COMERCIALIZADORA S&M SPA |
N/A |
N/A |
N/A |
76725854-2 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-714 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 10,115 |
COMERCIALIZADORA S&M SPA |
N/A |
N/A |
N/A |
76725854-2 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-715 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 10,615 |
COMERCIALIZADORA S&M SPA |
N/A |
N/A |
N/A |
76725854-2 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPT-5485 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 90,871 |
COMERCIALIZADORA Y DISTRIBUIDORA TEXTIL ANONIMA |
N/A |
N/A |
N/A |
78557710-8 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3738676 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 101,505 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3757988 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 17,485 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3757989 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 17,485 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3757990 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 17,485 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3758059 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 164,924 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3758589 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 32,172 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3758887 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 51,383 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3771877 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 23,392 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3771878 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 23,392 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3776058 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 19,783 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3791070 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 103,999 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3791559 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/27/2019 |
PESOS |
$ 47,144 |
COMPAÑIA AGROPECUARIA COPEVAL S.A. |
N/A |
N/A |
N/A |
81290800-6 |
COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-12488276 |
SERVICIOS BASICOS |
7/28/2019 |
8/16/2019 |
PESOS |
$ 65,700 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-12491509 |
SERVICIOS BASICOS |
7/29/2019 |
8/19/2019 |
PESOS |
$ 23,800 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-12491510 |
SERVICIOS BASICOS |
7/29/2019 |
8/19/2019 |
PESOS |
$ 11,300 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-12535516 |
SERVICIOS BASICOS |
8/5/2019 |
8/26/2019 |
PESOS |
$ 16,400 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-12541897 |
SERVICIOS BASICOS |
8/6/2019 |
8/22/2019 |
PESOS |
$ 51,400 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-12547585 |
SERVICIOS BASICOS |
8/7/2019 |
9/11/2019 |
PESOS |
$ 20,500 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-12563297 |
SERVICIOS BASICOS |
8/9/2019 |
8/27/2019 |
PESOS |
$ 89,200 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-12589286 |
SERVICIOS BASICOS |
8/15/2019 |
9/4/2019 |
PESOS |
$ 29,300 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
N/A |
N/A |
N/A |
76411321-7 |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-47 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 235,025 |
N/A |
CONA |
CALFUQUEO |
KATERINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-48 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 119,595 |
N/A |
CONA |
CALFUQUEO |
KATERINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-49 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 170,170 |
N/A |
CONA |
CALFUQUEO |
KATERINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-45 |
PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 60,095 |
N/A |
CONA |
CALFUQUEO |
KATERINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-296 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 45,914 |
N/A |
CONCHA |
VILLARROEL |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-16796965 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/30/2019 |
PESOS |
$ 42,450 |
CONSTRUMART S.A. |
N/A |
N/A |
N/A |
96511460-2 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-16853617 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/30/2019 |
PESOS |
$ 132,100 |
CONSTRUMART S.A. |
N/A |
N/A |
N/A |
96511460-2 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-16892538 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 35,990 |
CONSTRUMART S.A. |
N/A |
N/A |
N/A |
96511460-2 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-6 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 23,800 |
N/A |
CONTRERAS |
ACUÑA |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1131028 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 38,318 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140488 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 65,272 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140490 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 21,063 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140495 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 75,803 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140503 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 20,409 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140511 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 65,272 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140517 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 65,272 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140531 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 82,229 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-1140536 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 82,229 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1144291 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 94,135 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1144988 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 73,962 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1147727 |
OTROS GASTOS DE PROGRAMAS |
8/24/2019 |
8/24/2019 |
PESOS |
$ 12,314 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1149734 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/27/2019 |
PESOS |
$ 16,000 |
COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA |
N/A |
N/A |
N/A |
81643200-6 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-2807512 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 704,875 |
COOPERATIVA AGRICOLA Y SERV. LTDA. |
N/A |
N/A |
N/A |
82392600-6 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
NCI-67305 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
7/24/2019 |
PESOS |
$ -50,731 |
COOPERATIVA AGRICOLA Y SERV. LTDA. |
N/A |
N/A |
N/A |
82392600-6 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-5356 |
SERVICIOS BASICOS |
8/9/2019 |
8/30/2019 |
PESOS |
$ 18,944 |
COOPERSOL LTDA. |
N/A |
N/A |
N/A |
74379600-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-482 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 145,000 |
N/A |
CORREA |
CORREA |
SIMON |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-483 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 72,999 |
N/A |
CORREA |
CORREA |
SIMON |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-484 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 71,000 |
N/A |
CORREA |
CORREA |
SIMON |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-485 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 73,001 |
N/A |
CORREA |
CORREA |
SIMON |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-486 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 144,000 |
N/A |
CORREA |
CORREA |
SIMON |
N/A |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-248 |
PROGRAMAS |
8/2/2019 |
8/22/2019 |
PESOS |
$ 33,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-249 |
PROGRAMAS |
8/2/2019 |
8/23/2019 |
PESOS |
$ 15,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPS-250 |
PROGRAMAS |
8/2/2019 |
8/21/2019 |
PESOS |
$ 20,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-252 |
PROGRAMAS |
8/6/2019 |
8/22/2019 |
PESOS |
$ 18,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPS-254 |
PROGRAMAS |
8/6/2019 |
8/21/2019 |
PESOS |
$ 36,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-255 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 60,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-256 |
PROGRAMAS |
8/6/2019 |
8/23/2019 |
PESOS |
$ 30,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-257 |
PROGRAMAS |
8/6/2019 |
8/23/2019 |
PESOS |
$ 30,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-258 |
PROGRAMAS |
8/6/2019 |
8/23/2019 |
PESOS |
$ 50,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-259 |
PROGRAMAS |
8/6/2019 |
8/23/2019 |
PESOS |
$ 20,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-260 |
PROGRAMAS |
8/19/2019 |
8/30/2019 |
PESOS |
$ 18,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-261 |
PROGRAMAS |
8/19/2019 |
8/30/2019 |
PESOS |
$ 36,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-262 |
PROGRAMAS |
8/19/2019 |
8/30/2019 |
PESOS |
$ 20,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-263 |
PROGRAMAS |
8/20/2019 |
8/29/2019 |
PESOS |
$ 19,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-264 |
PROGRAMAS |
8/20/2019 |
8/30/2019 |
PESOS |
$ 30,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-265 |
PROGRAMAS |
8/20/2019 |
8/30/2019 |
PESOS |
$ 39,999 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-267 |
PROGRAMAS |
8/20/2019 |
8/30/2019 |
PESOS |
$ 33,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-268 |
PROGRAMAS |
8/20/2019 |
8/30/2019 |
PESOS |
$ 39,999 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-269 |
PROGRAMAS |
8/20/2019 |
8/30/2019 |
PESOS |
$ 15,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-271 |
PROGRAMAS |
8/21/2019 |
8/29/2019 |
PESOS |
$ 20,000 |
N/A |
CORTES |
ARAYA |
GEORGINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-25 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/28/2019 |
PESOS |
$ 71,400 |
N/A |
CORTES |
CASTILLO |
JUAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-13 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 1,856,400 |
N/A |
CORTES |
OLIVARES |
JUAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-124134 |
PROGRAMAS |
8/13/2019 |
8/14/2019 |
PESOS |
$ 83,300 |
COSMETICA DE AVANZADA LTDA COSVAN LTDA |
N/A |
N/A |
N/A |
79503240-1 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-3726464 |
PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 80,407 |
COVEPA SPA |
N/A |
N/A |
N/A |
88909800-7 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-221 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 90,000 |
N/A |
CRUCES |
ORREGO |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-68 |
GASTOS ASOCIADOS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 40,000 |
N/A |
CUBILOS |
TAPIA |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-69 |
PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 30,000 |
N/A |
CUBILOS |
TAPIA |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-70 |
GASTOS ASOCIADOS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 35,000 |
N/A |
CUBILOS |
TAPIA |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-71 |
PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 45,000 |
N/A |
CUBILOS |
TAPIA |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-75 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 40,000 |
N/A |
CUBILOS |
TAPIA |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-233 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 168,028 |
CULTIVOS LA MANRESA SPA |
N/A |
N/A |
N/A |
76721857-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-4028 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 1,022,449 |
N/A |
CURAQUEO |
MARIHUAN |
DANILO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-4029 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 756,960 |
N/A |
CURAQUEO |
MARIHUAN |
DANILO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-4030 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 949,749 |
N/A |
CURAQUEO |
MARIHUAN |
DANILO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-773 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 3,081,461 |
N/A |
CURIANO |
MATURANA |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-774 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 218,539 |
N/A |
CURIANO |
MATURANA |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-777 |
OTROS GASTOS DE PROGRAMAS |
8/17/2019 |
8/17/2019 |
PESOS |
$ 3,001,400 |
N/A |
CURIANO |
MATURANA |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-778 |
OTROS GASTOS DE PROGRAMAS |
8/17/2019 |
8/17/2019 |
PESOS |
$ 298,600 |
N/A |
CURIANO |
MATURANA |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-42 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 28,000 |
N/A |
DE MORALES |
LETELIER |
MIGUEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-43 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 28,000 |
N/A |
DE MORALES |
LETELIER |
MIGUEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1157 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 18,000 |
N/A |
DE MORALES |
LETELIER |
MIGUEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1158 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 18,000 |
N/A |
DE MORALES |
LETELIER |
MIGUEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-2 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 249,900 |
DEMOLVASQ SPA |
N/A |
N/A |
N/A |
76987702-9 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-65 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 60,000 |
N/A |
DIAZ |
ALMUNA |
BELISARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-32 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 301,070 |
N/A |
DIAZ |
BARRAZA |
ALEJANDRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-347 |
OTROS GASTOS DE PROGRAMAS |
7/27/2019 |
8/29/2019 |
PESOS |
$ 84,000 |
N/A |
DIAZ |
RIVERA |
ROMULO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-355 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/29/2019 |
PESOS |
$ 70,001 |
N/A |
DIAZ |
RIVERA |
ROMULO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-1656 |
PROGRAMAS |
8/6/2019 |
9/6/2019 |
PESOS |
$ 80,430 |
N/A |
DIAZ |
ROJAS |
CARLOS |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-1657 |
PROGRAMAS |
8/6/2019 |
9/6/2019 |
PESOS |
$ 18,007 |
N/A |
DIAZ |
ROJAS |
CARLOS |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-20948 |
PROGRAMAS |
9/2/2019 |
9/2/2019 |
PESOS |
$ 225,000 |
DISTRIB. DE MAQUINAS DE COSER SA. |
N/A |
N/A |
N/A |
95260000-1 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-61353643 |
PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 184,990 |
DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. |
N/A |
N/A |
N/A |
82982300-4 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-61346819 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 79,990 |
DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. |
N/A |
N/A |
N/A |
82982300-4 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-199882 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 119,390 |
DISTRIBUIDORA DE MATERIALES FERRETERIA LIMITADA |
N/A |
N/A |
N/A |
77590750-9 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-200967 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 370,315 |
DISTRIBUIDORA DE MATERIALES FERRETERIA LIMITADA |
N/A |
N/A |
N/A |
77590750-9 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-89575 |
OTROS GASTOS DE PROGRAMAS |
7/31/2018 |
7/31/2019 |
PESOS |
$ 74,600 |
DISTRIBUIDORA FURET LTDA |
N/A |
N/A |
N/A |
85655500-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-90122 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 178,611 |
DISTRIBUIDORA FURET LTDA |
N/A |
N/A |
N/A |
85655500-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-90396 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 805,440 |
DISTRIBUIDORA FURET LTDA |
N/A |
N/A |
N/A |
85655500-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-90398 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 218,009 |
DISTRIBUIDORA FURET LTDA |
N/A |
N/A |
N/A |
85655500-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-90539 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 153,800 |
DISTRIBUIDORA FURET LTDA |
N/A |
N/A |
N/A |
85655500-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-91517 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
8/28/2019 |
PESOS |
$ 29,400 |
DISTRIBUIDORA FURET LTDA |
N/A |
N/A |
N/A |
85655500-3 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-40678 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 499,950 |
DISTRIBUIDORA MULTIHOGAR S.A. |
N/A |
N/A |
N/A |
96589040-8 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-40868 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 99,990 |
DISTRIBUIDORA MULTIHOGAR S.A. |
N/A |
N/A |
N/A |
96589040-8 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-13151 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 80,360 |
DISTRIBUIDORA PARCELA SEIS LIMITADA |
N/A |
N/A |
N/A |
76222162-4 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-13200 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 79,999 |
DISTRIBUIDORA PARCELA SEIS LIMITADA |
N/A |
N/A |
N/A |
76222162-4 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-13226 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 33,410 |
DISTRIBUIDORA PARCELA SEIS LIMITADA |
N/A |
N/A |
N/A |
76222162-4 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-75 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 80,000 |
N/A |
DONOSO |
BARRAZA |
CARLOS |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-195 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 257,997 |
N/A |
DURAN |
PEREZ |
RODRIGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-196 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 143,942 |
N/A |
DURAN |
PEREZ |
RODRIGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-20504476 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 201,960 |
EASY RETAIL S.A. |
N/A |
N/A |
N/A |
76568660-1 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-20532982 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 104,450 |
EASY RETAIL S.A. |
N/A |
N/A |
N/A |
76568660-1 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-20549958 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 131,500 |
EASY RETAIL S.A. |
N/A |
N/A |
N/A |
76568660-1 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-20587765 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 675,180 |
EASY RETAIL S.A. |
N/A |
N/A |
N/A |
76568660-1 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-20608270 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 339,290 |
EASY RETAIL S.A. |
N/A |
N/A |
N/A |
76568660-1 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-20602823 |
PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 134,900 |
EASY RETAIL S.A. |
N/A |
N/A |
N/A |
76568660-1 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3766353 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 288,635 |
EBEMA S.A. |
N/A |
N/A |
N/A |
83585400-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3766354 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 367,234 |
EBEMA S.A. |
N/A |
N/A |
N/A |
83585400-0 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-1169714 |
SERVICIOS BASICOS |
8/13/2019 |
9/5/2019 |
PESOS |
$ 27,326 |
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 |
|
| 8/19/2019 |
FXPS-1169715 |
SERVICIOS BASICOS |
8/13/2019 |
9/5/2019 |
PESOS |
$ 4,606 |
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 |
|
| 8/12/2019 |
FXPS-439739 |
SERVICIOS BASICOS |
8/8/2019 |
9/3/2019 |
PESOS |
$ 40,300 |
EDELMAG S.A. |
N/A |
N/A |
N/A |
88221200-9 |
CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-440687 |
SERVICIOS BASICOS |
8/15/2019 |
9/9/2019 |
PESOS |
$ 92,700 |
EDELMAG S.A. |
N/A |
N/A |
N/A |
88221200-9 |
CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-68541 |
PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 59,500 |
EDITORA EL CENTRO SA |
N/A |
N/A |
N/A |
76923040-8 |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPS-98415 |
PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 59,500 |
EDITORA EL CENTRO SA |
N/A |
N/A |
N/A |
76923040-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-613201 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 80,946 |
ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. |
N/A |
N/A |
N/A |
80432900-5 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-613291 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 162,078 |
ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. |
N/A |
N/A |
N/A |
80432900-5 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-1239954 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 319,980 |
ELECTROLUX DE CHILE S.A. |
N/A |
N/A |
N/A |
76163495-K |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPI-94 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 240,000 |
EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG |
N/A |
N/A |
N/A |
76156074-3 |
DEL REAL ROJAS PATRICIA |
N/A |
N/A |
|
| 8/22/2019 |
FXPI-95 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 160,000 |
EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG |
N/A |
N/A |
N/A |
76156074-3 |
DEL REAL ROJAS PATRICIA |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-38 |
PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 499,800 |
EMPRESA CONSTRUCTORA MG SPA |
N/A |
N/A |
N/A |
76804429-5 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-736650 |
MATERIALES DE USO Y CONSUMO |
6/30/2019 |
6/30/2019 |
PESOS |
$ 4,890 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-743044 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 19,098 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/21/2019 |
FXPS-743068 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 13,498 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-743076 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 15,090 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-743091 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 12,382 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/13/2019 |
FXPS-743099 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 10,436 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-743160 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 9,361 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/6/2019 |
FXPS-743162 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 11,397 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-743166 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/22/2019 |
PESOS |
$ 2,830 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-744092 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 12,879 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-744558 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 25,041 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-744659 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/22/2019 |
PESOS |
$ 24,640 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-744962 |
SERVICIOS BASICOS |
7/31/2019 |
8/26/2019 |
PESOS |
$ 7,075 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-745021 |
SERVICIOS BASICOS |
7/31/2019 |
8/26/2019 |
PESOS |
$ 4,245 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-745316 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/22/2019 |
PESOS |
$ 8,725 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-745794 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 15,567 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-745877 |
OTROS GASTOS DE ADMINISTRACION |
7/31/2019 |
8/26/2019 |
PESOS |
$ 18,395 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-745937 |
OTROS GASTOS DE ADMINISTRACION |
7/31/2019 |
8/26/2019 |
PESOS |
$ 15,565 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-746135 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 204,531 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-746873 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
9/9/2019 |
PESOS |
$ 9,741 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-746919 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/22/2019 |
PESOS |
$ 15,848 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/13/2019 |
FXPS-746920 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/26/2019 |
PESOS |
$ 13,206 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-746934 |
MATERIALES DE USO Y CONSUMO |
7/31/2019 |
8/30/2019 |
PESOS |
$ 4,920 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/21/2019 |
FXPS-5907411 |
SERVICIOS BASICOS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 31,712 |
EMPRESA DE CORREOS DE CHILE |
N/A |
N/A |
N/A |
60503000-9 |
EMPRESA ESTATAL |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-4128326 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 13,965 |
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 |
|
| 8/12/2019 |
FXPS-4128332 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 8,183 |
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 |
|
| 8/12/2019 |
FXPS-4128333 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 2,083 |
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 |
|
| 8/12/2019 |
FXPS-4128334 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 11,073 |
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 |
|
| 8/12/2019 |
FXPS-4128335 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 1,761 |
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 |
|
| 8/12/2019 |
FXPS-4128336 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 13,641 |
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 |
|
| 8/30/2019 |
FXPS-727218 |
SERVICIOS BASICOS |
8/5/2019 |
8/22/2019 |
PESOS |
$ 40,810 |
EMPRESA ELECTRICA PUENTE ALTO LTDA |
N/A |
N/A |
N/A |
80313300-K |
CARLOS BÄCHLER STEHR |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-727219 |
SERVICIOS BASICOS |
8/5/2019 |
8/22/2019 |
PESOS |
$ 45,740 |
EMPRESA ELECTRICA PUENTE ALTO LTDA |
N/A |
N/A |
N/A |
80313300-K |
CARLOS BÄCHLER STEHR |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-5291850 |
SERVICIOS BASICOS |
8/19/2019 |
9/6/2019 |
PESOS |
$ 170,150 |
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 |
|
| 8/8/2019 |
FXPI-572877 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 59,990 |
EMPRESAS LA POLAR S.A. |
N/A |
N/A |
N/A |
96874030-K |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-579607 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 119,990 |
EMPRESAS LA POLAR S.A. |
N/A |
N/A |
N/A |
96874030-K |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-22714 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 233,985 |
ENVASADORA DE CONDIMENTOS Y ESPECIES WASHINGTON LT |
N/A |
N/A |
N/A |
79551580-1 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-25 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 22,501 |
N/A |
ESPINOZA |
VEGA |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-590852 |
SERVICIOS BASICOS |
8/3/2019 |
8/23/2019 |
PESOS |
$ 6,010 |
ESSAL |
N/A |
N/A |
N/A |
96579800-5 |
INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-594313 |
SERVICIOS BASICOS |
8/9/2019 |
8/29/2019 |
PESOS |
$ 6,100 |
ESSAL |
N/A |
N/A |
N/A |
96579800-5 |
INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-595672 |
SERVICIOS BASICOS |
8/13/2019 |
9/2/2019 |
PESOS |
$ 5,770 |
ESSAL |
N/A |
N/A |
N/A |
96579800-5 |
INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-1803773 |
SERVICIOS BASICOS |
8/12/2019 |
8/28/2019 |
PESOS |
$ 5,910 |
ESSBIO S.A |
N/A |
N/A |
N/A |
76833300-9 |
CORFO / INVERSIONES OTPPB CHILE II LTDA. |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-23 |
OTROS GASTOS DE PROGRAMAS |
7/8/2019 |
7/8/2019 |
PESOS |
$ 350,000 |
ESTRUCTURAS METALICAS PEDRO A. GONZALEZ G. E.I.R.L |
N/A |
N/A |
N/A |
76617797-2 |
GONZALEZ GONZALEZ PEDRO AROLDO |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-1011258 |
SERVICIOS BASICOS |
8/6/2019 |
8/21/2019 |
PESOS |
$ 9,940 |
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 |
|
| 8/21/2019 |
FXPS-1017896 |
SERVICIOS BASICOS |
8/19/2019 |
9/3/2019 |
PESOS |
$ 6,540 |
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 |
|
| 8/13/2019 |
FXPS-18931 |
OTROS GASTOS DE ADMINISTRACION |
8/2/2019 |
8/13/2019 |
PESOS |
$ 29,938 |
EUSKALERRIA S.A. |
N/A |
N/A |
N/A |
96984860-0 |
N/A |
VER ENLACE |
N/A |
|
| 8/23/2019 |
FXPS-19200 |
OTROS GASTOS DE ADMINISTRACION |
8/8/2019 |
8/8/2019 |
PESOS |
$ 29,938 |
EUSKALERRIA S.A. |
N/A |
N/A |
N/A |
96984860-0 |
N/A |
VER ENLACE |
N/A |
|
| 8/28/2019 |
FXPI-2255188 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 5,512 |
FABRICA DE BANDEJAS LIMITADA |
N/A |
N/A |
N/A |
76979850-1 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-2270627 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 404,099 |
FABRICA DE BANDEJAS LIMITADA |
N/A |
N/A |
N/A |
76979850-1 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-26 |
PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 267,750 |
FABRICA DE INDUMENTARIA TEXTIL CADAGAN Y LOPEZ LTD |
N/A |
N/A |
N/A |
76964265-K |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-25406871 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 24,900 |
FARMACIAS CRUZ VERDE S.A. |
N/A |
N/A |
N/A |
89807200-2 |
GRUPO MEXICANO FEMSA |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-86 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 100,000 |
FECOVIAL SPA |
N/A |
N/A |
N/A |
76601117-9 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-2569 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 5,489 |
FENG S.A. |
N/A |
N/A |
N/A |
76144941-9 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-18068 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 30,128 |
FERNANDEZ DE LA PEÑA E IDUYA LTDA. |
N/A |
N/A |
N/A |
80929300-9 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221377 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 330,415 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221378 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 316,050 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221380 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 332,440 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221381 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 678,010 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221382 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 330,850 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221383 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 330,340 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1221384 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 665,840 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1224365 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 178,330 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
NCI-51880 |
OTROS GASTOS DE PROGRAMAS |
8/29/2019 |
8/23/2019 |
PESOS |
$ -177,580 |
FERRETERIA WEITZLER S.A. |
N/A |
N/A |
N/A |
92874000-5 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3555512 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 220,514 |
FERRETERIA COVADONGA LIMITADA |
N/A |
N/A |
N/A |
94707000-2 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3555516 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 147,590 |
FERRETERIA COVADONGA LIMITADA |
N/A |
N/A |
N/A |
94707000-2 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-249 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 223,351 |
FERRETERIA SAN CRISTOBAL SPA |
N/A |
N/A |
N/A |
76958475-7 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-5246 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 2,508,758 |
FERRETERIA Y MADERAS LOS LAGOS LIMITADA |
N/A |
N/A |
N/A |
76040275-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-5247 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 131,262 |
FERRETERIA Y MADERAS LOS LAGOS LIMITADA |
N/A |
N/A |
N/A |
76040275-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-566 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 60,000 |
N/A |
FLORES |
ARAVENA |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-3436 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 86,070 |
N/A |
FLORES |
CANQUI |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-3442 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 81,540 |
N/A |
FLORES |
CANQUI |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-130 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 86,903 |
N/A |
FLORES |
GONZALEZ |
EDUARDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-8 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 120,000 |
N/A |
FONSECA |
MULCHY |
VERONICA |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-667 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 82,110 |
FORESTAL INGENIEROS ASOCIADOS LTDA. |
N/A |
N/A |
N/A |
76082332-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-418 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 306,080 |
FORESTAL LOS MUERMOS SPA |
N/A |
N/A |
N/A |
76919517-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1827 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 82,980 |
N/A |
FREIRE |
ZENTENO |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1487 |
OTROS GASTOS DE PROGRAMAS |
8/29/2019 |
8/30/2019 |
PESOS |
$ 584,252 |
FRUTOS DEL PAIS RIVEROS Y MARZAN LTDA. |
N/A |
N/A |
N/A |
76009870-1 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-316 |
PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 35,700 |
N/A |
GALLARDO |
GALLARDO |
SEBASTIAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-75357 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 1,802,830 |
GARCES CASSANELLI LIMITADA |
N/A |
N/A |
N/A |
76415442-8 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-75358 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 147,110 |
GARCES CASSANELLI LIMITADA |
N/A |
N/A |
N/A |
76415442-8 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-75359 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 1,675,700 |
GARCES CASSANELLI LIMITADA |
N/A |
N/A |
N/A |
76415442-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-859696 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 100,820 |
GARCIA, RIO Y CIA. |
N/A |
N/A |
N/A |
81571600-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-859697 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 132,856 |
GARCIA, RIO Y CIA. |
N/A |
N/A |
N/A |
81571600-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-860080 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 255,591 |
GARCIA, RIO Y CIA. |
N/A |
N/A |
N/A |
81571600-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-860540 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 60,721 |
GARCIA, RIO Y CIA. |
N/A |
N/A |
N/A |
81571600-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-15299 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 28,000 |
N/A |
GARRIDO |
BELTRAN |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-15300 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 41,500 |
N/A |
GARRIDO |
BELTRAN |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-15351 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 91,000 |
N/A |
GARRIDO |
BELTRAN |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-15362 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 207,550 |
N/A |
GARRIDO |
BELTRAN |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-88 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 30,167 |
N/A |
GARRIDO |
TRONCOSO |
GUIDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-89 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 38,675 |
N/A |
GARRIDO |
TRONCOSO |
GUIDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-91 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 38,675 |
N/A |
GARRIDO |
TRONCOSO |
GUIDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-92 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 38,675 |
N/A |
GARRIDO |
TRONCOSO |
GUIDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-93 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 57,715 |
N/A |
GARRIDO |
TRONCOSO |
GUIDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-2364 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 138,040 |
N/A |
GARRIDO |
URRA |
NICANOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPS-108 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 20,021 |
N/A |
GONZALEZ |
CONTRERAS |
VICTORIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-86379 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 38,363 |
GRUPO INDUSTRIAL NALLAR LTDA. |
N/A |
N/A |
N/A |
77542310-2 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-114 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 777,093 |
N/A |
GUTIERREZ |
GALLEGOS |
CAROLINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-115 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 1,118,607 |
N/A |
GUTIERREZ |
GALLEGOS |
CAROLINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-116 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 549,200 |
N/A |
GUTIERREZ |
GALLEGOS |
CAROLINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-121 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 117,348 |
N/A |
GUTIERREZ |
GALLEGOS |
CAROLINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-122 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 78,452 |
N/A |
GUTIERREZ |
GALLEGOS |
CAROLINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-4435 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 274,300 |
GUTIERREZ Y ESPINOZA HERMANOS LIMITADA |
N/A |
N/A |
N/A |
76500119-6 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-4458 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 215,200 |
GUTIERREZ Y ESPINOZA HERMANOS LIMITADA |
N/A |
N/A |
N/A |
76500119-6 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-4459 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 55,000 |
GUTIERREZ Y ESPINOZA HERMANOS LIMITADA |
N/A |
N/A |
N/A |
76500119-6 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-573 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 494,427 |
N/A |
HAURI |
MADARIAGA |
PHILIPPS |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-574 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 28,858 |
N/A |
HAURI |
MADARIAGA |
PHILIPPS |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-28 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/29/2019 |
PESOS |
$ 157,700 |
N/A |
HENRIQUEZ |
VELASQUEZ |
RAMON |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-219 |
PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 760,001 |
N/A |
HERNANDEZ |
MERA |
HERNAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-220 |
PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 1,000,000 |
N/A |
HERNANDEZ |
MERA |
HERNAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-12940 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 50,900 |
HIDRORACU LIMITADA |
N/A |
N/A |
N/A |
76330849-9 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-12941 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 111,289 |
HIDRORACU LIMITADA |
N/A |
N/A |
N/A |
76330849-9 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-12942 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 35,707 |
HIDRORACU LIMITADA |
N/A |
N/A |
N/A |
76330849-9 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-12943 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 8,799 |
HIDRORACU LIMITADA |
N/A |
N/A |
N/A |
76330849-9 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-93902 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 147,900 |
HIDRO-RIEGO JUAN CARLOS PAVEZ DURAN EIRL |
N/A |
N/A |
N/A |
76085149-3 |
PAVEZ DURAN JUAN CARLOS |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-6947454 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 42,664 |
HIPERMERCADOS TOTTUS S.A. |
N/A |
N/A |
N/A |
78627210-6 |
FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-46 |
OTROS GASTOS DE PROGRAMAS |
8/18/2019 |
8/18/2019 |
PESOS |
$ 60,012 |
N/A |
HUENTECOL |
AILLAPAN |
TATIANA |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-2509 |
PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 79,968 |
IGOSPEL PRINT - DISEÑO E IMPRESION LTDA |
N/A |
N/A |
N/A |
76491169-5 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-56272 |
PROGRAMAS |
7/19/2019 |
8/12/2019 |
PESOS |
$ 185,000 |
IMP NEW-ARK LTDA |
N/A |
N/A |
N/A |
76244740-1 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-14612647 |
OTROS GASTOS DE PROGRAMAS |
7/18/2019 |
8/28/2019 |
PESOS |
$ 656,800 |
IMPERIAL S.A. |
N/A |
N/A |
N/A |
76821330-5 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-4224 |
PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 200,000 |
IMPLEMENTACION COMERCIAL R & V. SPA |
N/A |
N/A |
N/A |
76424997-6 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-4184 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 120,000 |
IMPLEMENTACION COMERCIAL R & V. SPA |
N/A |
N/A |
N/A |
76424997-6 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-4185 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/27/2019 |
PESOS |
$ 80,000 |
IMPLEMENTACION COMERCIAL R & V. SPA |
N/A |
N/A |
N/A |
76424997-6 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-1777 |
PROGRAMAS |
7/31/2019 |
8/12/2019 |
PESOS |
$ 49,571 |
IMPORTADORA SUIZA |
N/A |
N/A |
N/A |
95087000-1 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-752 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 2,530,000 |
IMPORTADORA Y COMERCIALIZADORA PRAVER SPA |
N/A |
N/A |
N/A |
76497586-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-13612 |
PROGRAMAS |
8/31/2019 |
8/31/2019 |
PESOS |
$ 63,070 |
INVERSIONES PATAGONICA S.A. |
N/A |
N/A |
N/A |
76000759-5 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPS-238 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 1,299,005 |
J & C IMPRESIONES |
N/A |
N/A |
N/A |
18354241-9 |
ROJAS FARIAS JUAN SAMUEL |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-6092 |
MANTENCIONES Y REPARACIONES |
8/16/2019 |
8/16/2019 |
PESOS |
$ 41,650 |
JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL |
N/A |
N/A |
N/A |
76052804-8 |
CESPEDES HONORATO JAIME |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-327 |
GASTOS ASOCIADOS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 18,760 |
N/A |
JARUDI |
BENAVIDES |
ANTONIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-170 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 360,937 |
N/A |
JATIB |
CONTRERAS |
MARIEN |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-11030 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 229,950 |
JAVER HNOS Y CIA LTDA |
N/A |
N/A |
N/A |
81210300-8 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-213 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 10,656 |
JESAM BORDALI Y CIA LTDA. |
N/A |
N/A |
N/A |
76411530-9 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-10913 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 9,996 |
JORGE HERNANDEZ Y COMPAÑIA LIMITADA |
N/A |
N/A |
N/A |
88548700-9 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-310 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/9/2019 |
PESOS |
$ 2,640,001 |
JOSE DE LA FUENTE ESPARZA AUTOSUSTENTABLE E.I.R.L. |
N/A |
N/A |
N/A |
76710279-8 |
DE LA FUENTE ESPARZA JOSE |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-28877 |
PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 23,080 |
JOSE GUILLERMO MELERO REYES E HIJOS LTDA. |
N/A |
N/A |
N/A |
77691780-K |
MELERO REYES JOSE GUILLERMO |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-28878 |
PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 23,430 |
JOSE GUILLERMO MELERO REYES E HIJOS LTDA. |
N/A |
N/A |
N/A |
77691780-K |
MELERO REYES JOSE GUILLERMO |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-28879 |
PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 7,940 |
JOSE GUILLERMO MELERO REYES E HIJOS LTDA. |
N/A |
N/A |
N/A |
77691780-K |
MELERO REYES JOSE GUILLERMO |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-28880 |
PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 7,890 |
JOSE GUILLERMO MELERO REYES E HIJOS LTDA. |
N/A |
N/A |
N/A |
77691780-K |
MELERO REYES JOSE GUILLERMO |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-29027 |
PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 22,740 |
JOSE GUILLERMO MELERO REYES E HIJOS LTDA. |
N/A |
N/A |
N/A |
77691780-K |
MELERO REYES JOSE GUILLERMO |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-29028 |
PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 22,180 |
JOSE GUILLERMO MELERO REYES E HIJOS LTDA. |
N/A |
N/A |
N/A |
77691780-K |
MELERO REYES JOSE GUILLERMO |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-1769772 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 37,590 |
JOSE PUERTAS PONS Y CIA |
N/A |
N/A |
N/A |
88518600-9 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-1769798 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 187,050 |
JOSE PUERTAS PONS Y CIA |
N/A |
N/A |
N/A |
88518600-9 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-18507 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 51,765 |
JPM EXPORTACION LIMITADA |
N/A |
N/A |
N/A |
77341720-2 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-309 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/29/2019 |
PESOS |
$ 48,000 |
JUAN P. PRIETO PEREZ GRAFICA E IMPRENTA EIRL |
N/A |
N/A |
N/A |
76703617-5 |
PRIETO PEREZ JUAN PATRICIO |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-54384 |
MATERIALES DE USO Y CONSUMO |
8/1/2019 |
8/1/2019 |
PESOS |
$ 95,000 |
JULIAN PASCUAL Y CIA LTDA |
N/A |
N/A |
N/A |
83031300-1 |
PASCUAL JULIAN |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-204 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 103,530 |
KURI COLOR SPA |
N/A |
N/A |
N/A |
76822496-K |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-66487 |
PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 169,900 |
LA CASA DE LA COSTURA LIMITADA |
N/A |
N/A |
N/A |
76244600-6 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-50708 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 34,900 |
LAGOMARCINO HNOS Y COMPAÑIA LIMITADA |
N/A |
N/A |
N/A |
84539900-K |
LAGOMARCINO HNOS Y COMPAÑIA LIMITADA |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-5972 |
OTROS GASTOS DE PROGRAMAS |
7/8/2019 |
7/8/2019 |
PESOS |
$ 398,210 |
LA FERRE SPA |
N/A |
N/A |
N/A |
76500034-3 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-468 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 69,751 |
N/A |
LAGOS |
LAGOS |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-1337 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 9,000 |
N/A |
LAGOS |
MORAGA |
SERGIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-1338 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 35,209 |
N/A |
LAGOS |
MORAGA |
SERGIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/6/2019 |
FXPS-194 |
PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 1,999,271 |
N/A |
LARA |
SUMERZU |
SAUL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1768 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 46,491 |
N/A |
LAVADOS |
BARRA |
HECTOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-57 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 380,299 |
N/A |
LEAL |
WYSS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-58 |
OTROS GASTOS DE PROGRAMAS |
8/10/2019 |
8/10/2019 |
PESOS |
$ 54,999 |
N/A |
LEAL |
WYSS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-1978 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 80,349 |
N/A |
LEIVA |
DOMINGUEZ |
FIDEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-337 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 165,000 |
N/A |
LEYTON |
RAMIREZ |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-338 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 30,000 |
N/A |
LEYTON |
RAMIREZ |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-340 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 30,000 |
N/A |
LEYTON |
RAMIREZ |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-903 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 55,000 |
N/A |
LEYTON |
RAMIREZ |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-68632 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 100,000 |
LIBRERIA COMERCIAL LTDA |
N/A |
N/A |
N/A |
77531350-1 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-69491 |
MATERIALES DE USO Y CONSUMO |
8/14/2019 |
8/14/2019 |
PESOS |
$ 10,370 |
LIBRERIA COMERCIAL LTDA |
N/A |
N/A |
N/A |
77531350-1 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-69746 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 20,000 |
LIBRERIA COMERCIAL LTDA |
N/A |
N/A |
N/A |
77531350-1 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-40067 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/27/2019 |
PESOS |
$ 42,120 |
LIBRERIA GIORGIO CARRERA Y CIA LTDA |
N/A |
N/A |
N/A |
76798050-7 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-40068 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/27/2019 |
PESOS |
$ 19,760 |
LIBRERIA GIORGIO CARRERA Y CIA LTDA |
N/A |
N/A |
N/A |
76798050-7 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-58124 |
RECURSOS HUMANOS Y BIENESTAR |
8/29/2019 |
8/29/2019 |
PESOS |
$ 78,980 |
LIPPI S.A |
N/A |
N/A |
N/A |
76838890-3 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2671 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 25,650 |
LONCOVACA SPA |
N/A |
N/A |
N/A |
76922406-8 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2672 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 30,000 |
LONCOVACA SPA |
N/A |
N/A |
N/A |
76922406-8 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-20262 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 172,580 |
N/A |
LOPEZ |
LAZO |
MARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-20265 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 82,630 |
N/A |
LOPEZ |
LAZO |
MARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-764 |
PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 100,000 |
LUIS OCTAVIO MORENO CERDA EIRL LTDA. |
N/A |
N/A |
N/A |
76341022-6 |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-730 |
PROGRAMAS |
7/31/2019 |
8/7/2019 |
PESOS |
$ 416,500 |
MACROFOLIO ESTUDIO CREATIVO E.I.R.L. |
N/A |
N/A |
N/A |
76559857-5 |
QUEZADA PEREZ MICHAEL |
N/A |
N/A |
|
| 8/9/2019 |
FXPI-2683 |
OTROS GASTOS DE PROGRAMAS |
7/19/2019 |
7/19/2019 |
PESOS |
$ 455,039 |
MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL |
N/A |
N/A |
N/A |
76140118-1 |
DELGADO VASQUEZ JOSE ESTEBAN |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-1826 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 1,050,480 |
MADERAS SAN CARLOS DE ITIHUE LIMITADA |
N/A |
N/A |
N/A |
79649910-9 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-9566 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/28/2019 |
PESOS |
$ 73,001 |
MADERAS Y FERRETERIA LTDA. |
N/A |
N/A |
N/A |
78537770-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-9652 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/28/2019 |
PESOS |
$ 41,000 |
MADERAS Y FERRETERIA LTDA. |
N/A |
N/A |
N/A |
78537770-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-238324 |
OTROS GASTOS DE PROGRAMAS |
7/18/2019 |
8/28/2019 |
PESOS |
$ 962,722 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-238882 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 200,000 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-238934 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 600,000 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-239018 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 760,562 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-239178 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 148,215 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-239179 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 205,965 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-239185 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 274,295 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-239271 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
9/1/2019 |
PESOS |
$ 271,593 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-239807 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 445,003 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-240363 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 438,827 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-240365 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 853,706 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-240366 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 560,635 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-240415 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 1,362,212 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-240563 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 9,001 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-240745 |
OTROS GASTOS DE PROGRAMAS |
5/20/2019 |
8/20/2019 |
PESOS |
$ 25,716 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-240771 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 34,155 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-240774 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 46,591 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-240952 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/28/2019 |
PESOS |
$ 26,000 |
MALLAS PROTEKTA LIMITADA |
N/A |
N/A |
N/A |
77505400-K |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-21 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 178,000 |
N/A |
MANCILLA |
MANCILLA |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-12 |
MANTENCIONES Y REPARACIONES |
7/30/2019 |
7/30/2019 |
PESOS |
$ 39,008 |
MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA |
N/A |
N/A |
N/A |
76960911-3 |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-14 |
MANTENCIONES Y REPARACIONES |
8/21/2019 |
8/21/2019 |
PESOS |
$ 97,556 |
MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA |
N/A |
N/A |
N/A |
76960911-3 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-1773 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 195,001 |
MAQUINARIAS RORLAND SPA |
N/A |
N/A |
N/A |
76877933-3 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-48888 |
PROGRAMAS |
7/24/2019 |
8/12/2019 |
PESOS |
$ 42,800 |
MARANGUNIC HERMANOS LTDA. |
N/A |
N/A |
N/A |
80586800-7 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-48889 |
PROGRAMAS |
7/24/2019 |
8/12/2019 |
PESOS |
$ 3,990 |
MARANGUNIC HERMANOS LTDA. |
N/A |
N/A |
N/A |
80586800-7 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-96 |
OTROS GASTOS DE PROGRAMAS |
8/15/2019 |
8/15/2019 |
PESOS |
$ 1,031,958 |
MARCO RIQUELME CAMPOS COMERC.Y PROD.DE PROD.APICOL |
N/A |
N/A |
N/A |
76417353-8 |
RIQUELME CAMPOS MARCO |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-15450 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 164,720 |
N/A |
MARENGO |
VALENZUELA |
RODRIGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPT-1842 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 884,000 |
N/A |
MARTINEZ |
FUENTEALBA |
LINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-90 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 469,444 |
N/A |
MARTINEZ |
VEILLON |
VALENTINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-92 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 75,000 |
N/A |
MARTINEZ |
VEILLON |
VALENTINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-93 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 63,749 |
N/A |
MARTINEZ |
VEILLON |
VALENTINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-94 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 67,431 |
N/A |
MARTINEZ |
VEILLON |
VALENTINA |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-4428 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 14,500 |
MAS GAS LIMITADA |
N/A |
N/A |
N/A |
77638210-8 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-4429 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 25,000 |
MAS GAS LIMITADA |
N/A |
N/A |
N/A |
77638210-8 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2424 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 64,640 |
MATERIALES DE CONSTRUCCION MAKRO LTDA |
N/A |
N/A |
N/A |
76154686-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2425 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 245,710 |
MATERIALES DE CONSTRUCCION MAKRO LTDA |
N/A |
N/A |
N/A |
76154686-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2426 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 46,160 |
MATERIALES DE CONSTRUCCION MAKRO LTDA |
N/A |
N/A |
N/A |
76154686-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2427 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 246,190 |
MATERIALES DE CONSTRUCCION MAKRO LTDA |
N/A |
N/A |
N/A |
76154686-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-2432 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 112,241 |
MATERIALES DE CONSTRUCCION MAKRO LTDA |
N/A |
N/A |
N/A |
76154686-4 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPT-923 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 28,793 |
N/A |
MATURANA |
LUNA |
VICTORIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-25 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 1,852,794 |
MECANICA ARICAR SPA |
N/A |
N/A |
N/A |
76705255-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-8639 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/1/2019 |
PESOS |
$ 28,790 |
MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL |
N/A |
N/A |
N/A |
76104972-0 |
JIMENEZ LOYOLA HECTOR MAURICIO |
VER ENLACE |
N/A |
|
| 8/7/2019 |
FXPS-8645 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/1/2019 |
PESOS |
$ 25,000 |
MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL |
N/A |
N/A |
N/A |
76104972-0 |
JIMENEZ LOYOLA HECTOR MAURICIO |
VER ENLACE |
N/A |
|
| 8/21/2019 |
FXPI-321 |
OTROS GASTOS DE PROGRAMAS |
7/28/2019 |
7/28/2019 |
PESOS |
$ 1,149,540 |
N/A |
MONTALBAN |
DONOSO |
RUBEN |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-322 |
OTROS GASTOS DE PROGRAMAS |
7/28/2019 |
7/28/2019 |
PESOS |
$ 813,960 |
N/A |
MONTALBAN |
DONOSO |
RUBEN |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-323 |
OTROS GASTOS DE PROGRAMAS |
7/28/2019 |
7/28/2019 |
PESOS |
$ 585,480 |
N/A |
MONTALBAN |
DONOSO |
RUBEN |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-26 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 100,000 |
N/A |
MONTES |
ANDRADE |
RUBEN |
N/A |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-18 |
PROGRAMAS |
7/31/2019 |
8/31/2019 |
PESOS |
$ 647,600 |
N/A |
MONTES |
TORRES |
LORENA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-2268 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 282,856 |
N/A |
MORALES |
MARILEO |
MARGARITA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-2312 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 100,020 |
N/A |
MORALES |
MARILEO |
MARGARITA |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-54 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 170,170 |
N/A |
MORALES |
SOLIS |
TERESA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-10 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/29/2019 |
PESOS |
$ 189,600 |
N/A |
MORENO |
CARES |
IRIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-7891 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 18,000 |
N/A |
MORENO |
ORELLANA |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-343 |
RECURSOS HUMANOS Y BIENESTAR |
8/27/2019 |
8/27/2019 |
PESOS |
$ 30,940 |
N/A |
MORENO |
VASQUEZ |
ILMAL |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-564 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 540,151 |
MUEB.ARTES.Y LANAS RICHARD VELIS VALDEBENITO EIRL |
N/A |
N/A |
N/A |
76228472-3 |
VELIS VALDEBENITO RICHARD MANUEL |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-565 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 129,950 |
MUEB.ARTES.Y LANAS RICHARD VELIS VALDEBENITO EIRL |
N/A |
N/A |
N/A |
76228472-3 |
VELIS VALDEBENITO RICHARD MANUEL |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-21219 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 3,155,460 |
MULTICOMERCIAL CHILLAN LTDA. |
N/A |
N/A |
N/A |
79983790-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-21305 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
8/28/2019 |
PESOS |
$ 2,413,914 |
MULTICOMERCIAL CHILLAN LTDA. |
N/A |
N/A |
N/A |
79983790-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-21362 |
OTROS GASTOS DE PROGRAMAS |
8/30/2019 |
8/30/2019 |
PESOS |
$ 851 |
MULTICOMERCIAL CHILLAN LTDA. |
N/A |
N/A |
N/A |
79983790-0 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-102 |
PROGRAMAS |
8/1/2019 |
8/5/2019 |
PESOS |
$ 175,000 |
N/A |
MUÑOZ |
CABRERA |
JUAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-20256 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 13,690 |
N/A |
NASER |
SALAZAR |
AIDA |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-12568 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 81,350 |
N/A |
NAVARRO |
ORTIZ |
NELLY |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-17360 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 133,858 |
N/A |
NAVARRO |
ORTIZ |
SERGIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-17737 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 19,987 |
N/A |
NAVARRO |
ORTIZ |
SERGIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-75 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 40,000 |
N/A |
NILIAN |
TRIVIÑO |
EMILIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-76 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 80,000 |
N/A |
NILIAN |
TRIVIÑO |
EMILIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-1325591 |
SERVICIOS BASICOS |
7/24/2019 |
8/8/2019 |
PESOS |
$ 6,640 |
NUEVOSUR S.A. |
N/A |
N/A |
N/A |
96963440-6 |
INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-1333224 |
SERVICIOS BASICOS |
8/23/2019 |
9/9/2019 |
PESOS |
$ 8,980 |
NUEVOSUR S.A. |
N/A |
N/A |
N/A |
96963440-6 |
INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-55 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/29/2019 |
PESOS |
$ 67,998 |
NUTRICION ANIMAL OVALLE LTDA. |
N/A |
N/A |
N/A |
76944265-0 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-152 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 191,590 |
N/A |
OLGUIN |
PEREZ |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-216 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 100,000 |
N/A |
OLIVOS |
GUIFFRA |
ALICIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPI-60 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 120,000 |
N/A |
OPAZO |
GALLEGOS |
FLOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPA-5065 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 14,900 |
OSCAR MENARES Y CIA LTDA |
N/A |
N/A |
N/A |
79569740-3 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1062 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/21/2019 |
PESOS |
$ 145,300 |
N/A |
OSSES |
VERGARA |
NICANOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPA-4924 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 62,500 |
N/A |
OVALLE |
MUSRI |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPS-1289 |
PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 20,300 |
N/A |
PACHECO |
TAPIA |
MARISOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPS-79 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 298,000 |
N/A |
PAREDES |
QUIÑONES |
NICOLAS |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 960,330 |
N/A |
PENROZ |
BASTIAS |
ROBERTO |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-1126 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 169,054 |
N/A |
PEREZ |
AHUMADA |
RAUL |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-4615 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 41,962 |
N/A |
PEREZ |
TRIGO |
KITTY |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-4616 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 69,001 |
N/A |
PEREZ |
TRIGO |
KITTY |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-1531 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/28/2019 |
PESOS |
$ 171,003 |
N/A |
PIZARRO |
ALVAREZ |
JERONIMO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-6421 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 626,321 |
PLASTICOS ARSENIO JIMENEZ MORENO EIRL |
N/A |
N/A |
N/A |
79557010-1 |
MORENO JIMENEZ ARSENIO |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-6422 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 604,877 |
PLASTICOS ARSENIO JIMENEZ MORENO EIRL |
N/A |
N/A |
N/A |
79557010-1 |
MORENO JIMENEZ ARSENIO |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-6430 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 125,021 |
PLASTICOS ARSENIO JIMENEZ MORENO EIRL |
N/A |
N/A |
N/A |
79557010-1 |
MORENO JIMENEZ ARSENIO |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-88 |
OTROS GASTOS DE PROGRAMAS |
7/17/2019 |
7/17/2019 |
PESOS |
$ 117,142 |
N/A |
POLANCO |
GALARCE |
MARIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-316302 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 708,831 |
POLITEC SA. |
N/A |
N/A |
N/A |
96567010-6 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-31 |
PROGRAMAS |
8/19/2019 |
9/19/2019 |
PESOS |
$ 50,000 |
N/A |
PORMA |
ALONSO |
PEDRO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-32 |
PROGRAMAS |
8/19/2019 |
9/19/2019 |
PESOS |
$ 50,000 |
N/A |
PORMA |
ALONSO |
PEDRO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-33 |
PROGRAMAS |
8/19/2019 |
9/19/2019 |
PESOS |
$ 50,000 |
N/A |
PORMA |
ALONSO |
PEDRO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-27221 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 157,000 |
N/A |
POZO |
VASQUEZ |
MARCO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-27388 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 80,000 |
N/A |
POZO |
VASQUEZ |
MARCO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-27727 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 109,000 |
N/A |
POZO |
VASQUEZ |
MARCO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-27824 |
OTROS GASTOS DE PROGRAMAS |
8/24/2019 |
8/24/2019 |
PESOS |
$ 39,800 |
N/A |
POZO |
VASQUEZ |
MARCO |
N/A |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-39 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 66,000 |
PROD.DE FERTI. AGRI.Y APICOLA EVA APARICIO E.I.R.L |
N/A |
N/A |
N/A |
76533844-1 |
APARICIO EVA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-81 |
OTROS GASTOS DE PROGRAMAS |
8/15/2019 |
8/15/2019 |
PESOS |
$ 672,017 |
PROD.DE FERTI. AGRI.Y APICOLA EVA APARICIO E.I.R.L |
N/A |
N/A |
N/A |
76533844-1 |
APARICIO EVA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-83 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 86,500 |
PROD.DE FERTI. AGRI.Y APICOLA EVA APARICIO E.I.R.L |
N/A |
N/A |
N/A |
76533844-1 |
APARICIO EVA |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3314567 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/28/2019 |
PESOS |
$ 68,362 |
PRODALAM S.A. |
N/A |
N/A |
N/A |
93772000-9 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-9164 |
PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 53,550 |
PRODUCCIONES PUNTO CREATIVO LTDA |
N/A |
N/A |
N/A |
76034730-2 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-9167 |
PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 53,550 |
PRODUCCIONES PUNTO CREATIVO LTDA |
N/A |
N/A |
N/A |
76034730-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-4 |
OTROS GASTOS DE PROGRAMAS |
8/18/2019 |
8/18/2019 |
PESOS |
$ 83,300 |
PRODUCTORA Y COMERCIALIZADORA ANA LUISA FERRADA E. |
N/A |
N/A |
N/A |
76968261-9 |
FERRADA ANA LUISA |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-59879 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/1/2019 |
PESOS |
$ 29,938 |
PROTEC CHILE LTDA |
N/A |
N/A |
N/A |
79840520-9 |
ANTONIO ARANCIBIA |
VER ENLACE |
N/A |
|
| 8/28/2019 |
FXPI-980 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/28/2019 |
PESOS |
$ 18,200 |
QUIMICA NORTE VERDE LTDA. |
N/A |
N/A |
N/A |
77067310-0 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-61267 |
PROGRAMAS |
7/30/2019 |
8/14/2019 |
PESOS |
$ 27,190 |
N/A |
RABANAL |
CANTO |
MARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-4926 |
PROGRAMAS |
7/24/2019 |
8/12/2019 |
PESOS |
$ 81,401 |
N/A |
RABANAL |
FICA |
MARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-500 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 65,450 |
RAMA SPA |
N/A |
N/A |
N/A |
76610538-6 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-224 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 60,000 |
N/A |
RAMIREZ |
ORTIZ |
FLOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/2/2019 |
FXPS-225 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 350,000 |
N/A |
RAMIREZ |
ORTIZ |
FLOR |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-24 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 209,916 |
REPOSTERIA CASERA CECILIA CARMEN OYANEDER TAPIA E. |
N/A |
N/A |
N/A |
76980005-0 |
OYANEDER TAPIA CECILIA CARMEN |
N/A |
N/A |
|
| 8/1/2019 |
FXPS-42791 |
ARRIENDOS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 280,000 |
REPUBLIC PARKING SYSTEM CHILE S.A. |
N/A |
N/A |
N/A |
96801970-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-222413 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 13,230 |
RICARDO TEJOS Y CIA LTDA |
N/A |
N/A |
N/A |
76906470-2 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-142796 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 291,600 |
RICARDO TEJOS Y COMPAÑIA LTDA. |
N/A |
N/A |
N/A |
78813240-9 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-5819 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 151,400 |
N/A |
RIFFO |
MORA |
JEANNETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-5874 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 270,300 |
N/A |
RIFFO |
MORA |
JEANNETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-5875 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 215,100 |
N/A |
RIFFO |
MORA |
JEANNETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-5881 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 481,800 |
N/A |
RIFFO |
MORA |
JEANNETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-15 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 179,928 |
N/A |
RIOS |
LOBOS |
PABLO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-53214 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 53,460 |
RIQUELME HERMANOS LIMITADA |
N/A |
N/A |
N/A |
89619100-4 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-53581 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 60,000 |
RIQUELME HERMANOS LIMITADA |
N/A |
N/A |
N/A |
89619100-4 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 100,000 |
N/A |
RIVAS |
SANHUEZA |
DANIEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 80,000 |
N/A |
RIVAS |
SANHUEZA |
DANIEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-26 |
OTROS GASTOS DE PROGRAMAS |
8/21/2019 |
8/29/2019 |
PESOS |
$ 599,760 |
N/A |
RODRIGUEZ |
JORQUERA |
OLGA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3614 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/29/2019 |
PESOS |
$ 161,001 |
N/A |
RODRIGUEZ |
RODRIGUEZ |
MANUEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3752 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 363,248 |
ROGAPLANT LIMITADA |
N/A |
N/A |
N/A |
76185414-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3753 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 238,893 |
ROGAPLANT LIMITADA |
N/A |
N/A |
N/A |
76185414-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3756 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 602,241 |
ROGAPLANT LIMITADA |
N/A |
N/A |
N/A |
76185414-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3757 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 422,254 |
ROGAPLANT LIMITADA |
N/A |
N/A |
N/A |
76185414-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-71 |
PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 49,980 |
N/A |
ROJAS |
POBLETE |
FRANCISCA |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-41 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/21/2019 |
PESOS |
$ 15,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-42 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/21/2019 |
PESOS |
$ 100,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-44 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/21/2019 |
PESOS |
$ 30,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-39 |
GASTOS ASOCIADOS |
7/22/2019 |
8/30/2019 |
PESOS |
$ 160,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-40 |
GASTOS ASOCIADOS |
8/2/2019 |
8/30/2019 |
PESOS |
$ 80,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-43 |
GASTOS ASOCIADOS |
8/7/2019 |
8/30/2019 |
PESOS |
$ 25,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPS-45 |
GASTOS ASOCIADOS |
8/26/2019 |
8/28/2019 |
PESOS |
$ 70,000 |
N/A |
ROJAS |
ROJAS |
WILSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-61 |
OTROS GASTOS DE PROGRAMAS |
8/29/2019 |
8/30/2019 |
PESOS |
$ 21,600 |
N/A |
ROJAS |
TAPIA |
ANA |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-211 |
PROGRAMAS |
7/24/2019 |
8/27/2019 |
PESOS |
$ 35,000 |
N/A |
ROJAS |
VERGARA |
MARJORIE |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-212 |
PROGRAMAS |
7/24/2019 |
8/27/2019 |
PESOS |
$ 70,001 |
N/A |
ROJAS |
VERGARA |
MARJORIE |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPS-4682 |
PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 99,960 |
ROJAS Y ROJAS LIMITADA |
N/A |
N/A |
N/A |
76923880-8 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1454 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 210,000 |
RQ AGRO ESPA |
N/A |
N/A |
N/A |
76753861-8 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1456 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 16,060 |
RQ AGRO ESPA |
N/A |
N/A |
N/A |
76753861-8 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-775 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 46,900 |
N/A |
SAAVEDRA |
TOLEDO |
ULISES |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-7413 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 896,970 |
SABUREAU FUENTES DOMINGO VICENTE Y OTRO |
N/A |
N/A |
N/A |
50626560-6 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPI-23 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 120,000 |
N/A |
SALAZAR |
PEREZ |
MARYSOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-29 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 110,000 |
N/A |
SALAZAR |
PEREZ |
MARYSOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPI-31 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 100,000 |
N/A |
SALAZAR |
PEREZ |
MARYSOL |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-133 |
PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 66,640 |
N/A |
SALAZAR |
RAMIREZ |
DENISSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPS-135 |
PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 61,550 |
N/A |
SALAZAR |
RAMIREZ |
DENISSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-4077 |
PROGRAMAS |
7/18/2019 |
8/12/2019 |
PESOS |
$ 100,440 |
SAMMIT SpA |
N/A |
N/A |
N/A |
76281529-K |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPA-8793 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
8/28/2019 |
PESOS |
$ 17,450 |
N/A |
SANCHEZ |
CHACON |
FERNANDO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-27836 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 141,430 |
N/A |
SANCHEZ |
ROJAS |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-28341 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 239,500 |
N/A |
SANCHEZ |
ROJAS |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-28356 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/16/2019 |
PESOS |
$ 256,442 |
N/A |
SANCHEZ |
ROJAS |
JOSE |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-357399 |
PROGRAMAS |
8/7/2019 |
8/14/2019 |
PESOS |
$ 86,400 |
SANCHEZ Y SANCHEZ LTDA |
N/A |
N/A |
N/A |
96620660-8 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1732 |
OTROS GASTOS DE PROGRAMAS |
8/29/2019 |
8/30/2019 |
PESOS |
$ 49,980 |
N/A |
SANDOVAL |
RIQUELME |
CRISTIAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPA-28 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 70,001 |
N/A |
SANTANDER |
GUAJARDO |
ORIANA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPA-29 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 35,000 |
N/A |
SANTANDER |
GUAJARDO |
ORIANA |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3504372 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/28/2019 |
PESOS |
$ 144,423 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3504670 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/30/2019 |
PESOS |
$ 14,000 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3504862 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/30/2019 |
PESOS |
$ 320,000 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3505387 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/30/2019 |
PESOS |
$ 351,683 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3505774 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 101,070 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3508362 |
OTROS GASTOS DE PROGRAMAS |
8/16/2019 |
8/30/2019 |
PESOS |
$ 2,410 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3510288 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/28/2019 |
PESOS |
$ 4,980 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3538843 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/30/2019 |
PESOS |
$ 13,820 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3539716 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/28/2019 |
PESOS |
$ 9,360 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-3540465 |
OTROS GASTOS DE PROGRAMAS |
8/20/2019 |
8/28/2019 |
PESOS |
$ 5,670 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-3540830 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/29/2019 |
PESOS |
$ 141,208 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3540979 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/30/2019 |
PESOS |
$ 49,462 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-3541203 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/30/2019 |
PESOS |
$ 48,236 |
SELIM DABED Y CIA LTDA. |
N/A |
N/A |
N/A |
81515100-3 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-308 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 773,500 |
N/A |
SEPULVEDA |
MUÑOZ |
YASNA |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-310 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 773,500 |
N/A |
SEPULVEDA |
MUÑOZ |
YASNA |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-311 |
OTROS GASTOS DE PROGRAMAS |
8/10/2019 |
8/10/2019 |
PESOS |
$ 868,700 |
N/A |
SEPULVEDA |
MUÑOZ |
YASNA |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1153 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 79,002 |
N/A |
SEPULVEDA |
TRONCOSO |
MARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1183 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 127,000 |
N/A |
SEPULVEDA |
TRONCOSO |
MARIO |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-61 |
OTROS GASTOS DE PROGRAMAS |
8/8/2019 |
8/8/2019 |
PESOS |
$ 287,999 |
SERGIO DE LA CUADRA INFANTE COLMENARES RAUTEN E.I. |
N/A |
N/A |
N/A |
76214770-K |
DE LA CUADRA INFANTE SERGIO |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-2713 |
PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 171,253 |
SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. |
N/A |
N/A |
N/A |
76217818-4 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-2714 |
PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 178,857 |
SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. |
N/A |
N/A |
N/A |
76217818-4 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-2728 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 73,899 |
SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. |
N/A |
N/A |
N/A |
76217818-4 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPI-216 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 66,000 |
SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G |
N/A |
N/A |
N/A |
76477350-0 |
GONZALEZ MARIN NELSON |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-7 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 47,600 |
SERVICIOS AGRICOLAS MAURICIO ANTONIO OLEA ESCOBEDO |
N/A |
N/A |
N/A |
77001734-3 |
OLEA ESCOBEDO MAURICIO ANTONIO |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-9 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 45,000 |
SERVICIOS AGRICOLAS MAURICIO ANTONIO OLEA ESCOBEDO |
N/A |
N/A |
N/A |
77001734-3 |
OLEA ESCOBEDO MAURICIO ANTONIO |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-226 |
PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 800,000 |
SERVICIOS INTEGRALES DE IDIOMAS SPEAKOUT.CL LIMITA |
N/A |
N/A |
N/A |
76851631-6 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-228 |
PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 75,000 |
SERVICIOS INTEGRALES DE IDIOMAS SPEAKOUT.CL LIMITA |
N/A |
N/A |
N/A |
76851631-6 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-57 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 217,175 |
SERVICIOS INTEGRALES Y PRODUCCIONES IN SITU SPA |
N/A |
N/A |
N/A |
76596023-1 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-1557 |
SERVICIOS BASICOS |
8/1/2005 |
8/1/2019 |
PESOS |
$ 130,900 |
SIARCOMINGENIERIA LTDA. |
N/A |
N/A |
N/A |
76458625-5 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-944 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 487,900 |
N/A |
SILVA |
CABELLO |
ROBERTO |
N/A |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-958 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 95,500 |
N/A |
SILVA |
CABELLO |
ROBERTO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-3641 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 214,200 |
N/A |
SILVA |
MUÑOZ |
SANDRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-3642 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 80,820 |
N/A |
SILVA |
MUÑOZ |
SANDRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-3643 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 205,480 |
N/A |
SILVA |
MUÑOZ |
SANDRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-3644 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 165,150 |
N/A |
SILVA |
MUÑOZ |
SANDRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-3647 |
OTROS GASTOS DE PROGRAMAS |
7/12/2019 |
7/12/2019 |
PESOS |
$ 227,900 |
N/A |
SILVA |
MUÑOZ |
SANDRA |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-5046 |
OTROS GASTOS DE PROGRAMAS |
7/27/2019 |
7/27/2019 |
PESOS |
$ 133,518 |
SILVA VARGAS CARLOS Y OTRA |
N/A |
N/A |
N/A |
50695440-1 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6299 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 130,305 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6300 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 57,120 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6309 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 127,099 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6310 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 321,300 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6311 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 339,150 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6312 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 113,050 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6314 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 324,870 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6326 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 271,320 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6341 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 420,070 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6348 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 1,999,200 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6349 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 26,441 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6350 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 45,563 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6351 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 17,931 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6352 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 57,996 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6353 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 21,465 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6354 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 24,738 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6355 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 4,842 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6384 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 113,050 |
SOC ANDES FLOWERS LIMITADA |
N/A |
N/A |
N/A |
99563060-5 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-125859 |
OTROS GASTOS DE PROGRAMAS |
7/23/2019 |
7/23/2019 |
PESOS |
$ 69,985 |
SOC DE SERVICIOS DE ANALISIS AGRICOLAS LTDA |
N/A |
N/A |
N/A |
79715750-3 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3457 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 31,500 |
SOC. AGRICOLA Y COMERC. LLANCANAO LTDA. |
N/A |
N/A |
N/A |
76252159-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3474 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 58,477 |
SOC. AGRICOLA Y COMERC. LLANCANAO LTDA. |
N/A |
N/A |
N/A |
76252159-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3483 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 15,200 |
SOC. AGRICOLA Y COMERC. LLANCANAO LTDA. |
N/A |
N/A |
N/A |
76252159-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-3485 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 93,501 |
SOC. AGRICOLA Y COMERC. LLANCANAO LTDA. |
N/A |
N/A |
N/A |
76252159-8 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPS-5835993 |
SERVICIOS BASICOS |
7/22/2019 |
8/12/2019 |
PESOS |
$ 31,046 |
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 |
|
| 8/5/2019 |
FXPS-5844359 |
SERVICIOS BASICOS |
7/29/2019 |
8/22/2019 |
PESOS |
$ 24,575 |
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 |
|
| 8/12/2019 |
FXPS-5853999 |
SERVICIOS BASICOS |
8/5/2019 |
8/27/2019 |
PESOS |
$ 64,529 |
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 |
|
| 8/12/2019 |
FXPS-5856720 |
SERVICIOS BASICOS |
8/6/2019 |
8/29/2019 |
PESOS |
$ 22,872 |
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 |
|
| 8/12/2019 |
FXPS-5862888 |
SERVICIOS BASICOS |
8/7/2019 |
8/29/2019 |
PESOS |
$ 48,765 |
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 |
|
| 8/12/2019 |
FXPS-5862889 |
SERVICIOS BASICOS |
8/7/2019 |
8/29/2019 |
PESOS |
$ 54,426 |
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 |
|
| 8/30/2019 |
FXPI-465 |
OTROS GASTOS DE PROGRAMAS |
8/22/2019 |
8/22/2019 |
PESOS |
$ 101,199 |
SOC. CENTRO PARA EL DESARROLLO AGRICOLA APICOLA E |
N/A |
N/A |
N/A |
78077800-8 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-12588 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 70,034 |
SOC. COMERCIAL CARLITOS MENDEZ Y CIA LTDA |
N/A |
N/A |
N/A |
76440820-9 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-12709 |
OTROS GASTOS DE PROGRAMAS |
8/3/2019 |
8/3/2019 |
PESOS |
$ 55,500 |
SOC. COMERCIAL CARLITOS MENDEZ Y CIA LTDA |
N/A |
N/A |
N/A |
76440820-9 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-12725 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 300,000 |
SOC. COMERCIAL CARLITOS MENDEZ Y CIA LTDA |
N/A |
N/A |
N/A |
76440820-9 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-12732 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 118,440 |
SOC. COMERCIAL CARLITOS MENDEZ Y CIA LTDA |
N/A |
N/A |
N/A |
76440820-9 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-1355 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/28/2019 |
PESOS |
$ 372,131 |
SOC. COMERCIAL EDUARDO MERINO D. Y CIA. LTDA. |
N/A |
N/A |
N/A |
78448590-0 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-187431 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/30/2019 |
PESOS |
$ 17,000 |
SOC. COMERCIAL MIRADOR LIMITADA |
N/A |
N/A |
N/A |
78818720-3 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-18156 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/28/2019 |
PESOS |
$ 6,950 |
SOC. COMERCIAL TERESA ROJAS E HIJAS LTDA |
N/A |
N/A |
N/A |
77255100-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-18159 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/28/2019 |
PESOS |
$ 9,900 |
SOC. COMERCIAL TERESA ROJAS E HIJAS LTDA |
N/A |
N/A |
N/A |
77255100-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPS-659 |
GASTOS ASOCIADOS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 156,001 |
SOC. DE INV. NABRI LTDA. |
N/A |
N/A |
N/A |
78804610-3 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-1308 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 90,057 |
SOC. MEIER Y MEIER LIMITADA |
N/A |
N/A |
N/A |
77511490-8 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-1365 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 1,500,000 |
SOC. MEIER Y MEIER LIMITADA |
N/A |
N/A |
N/A |
77511490-8 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-9 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 174,930 |
SOC.DE CONFECCIONES Y COMERCIAL HAYDEE SPA |
N/A |
N/A |
N/A |
77033959-6 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-10935 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 17,649 |
SOC.LUCY PALMA MUÑOZ EIRL |
N/A |
N/A |
N/A |
76630690-K |
PALMA MUÑOZ LUCY |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-83 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 839,978 |
SOC.RUSSIAN QUEENS APICOLA LTDA. |
N/A |
N/A |
N/A |
76485661-9 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-70 |
OTROS GASTOS DE PROGRAMAS |
8/10/2019 |
8/30/2019 |
PESOS |
$ 119,000 |
SOCIEDAD AGRICOLA HUERTOVALLE LTDA. |
N/A |
N/A |
N/A |
76582304-8 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-1004 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 49,500 |
SOCIEDAD AGRICOLA LAS PALMAS LIMITADA |
N/A |
N/A |
N/A |
76620250-0 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-2468 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 59,500 |
SOCIEDAD AGRICOLA REGIONAL LTDA. |
N/A |
N/A |
N/A |
78838840-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-55573 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/27/2019 |
PESOS |
$ 63,153 |
SOCIEDAD AGROCOMERCIAL JULIO POLANCO GALARCE LTDA. |
N/A |
N/A |
N/A |
77067290-2 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-14336 |
OTROS GASTOS DE PROGRAMAS |
7/31/2019 |
8/28/2019 |
PESOS |
$ 324,343 |
SOCIEDAD COMERCIAL PLASTOCK UNO LTDA. |
N/A |
N/A |
N/A |
78481470-K |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-136 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 515,000 |
SOCIEDAD COMERCIAL RAIN Y COMPAÑIA LIMITADA |
N/A |
N/A |
N/A |
76772544-2 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-6 |
OTROS GASTOS DE PROGRAMAS |
8/9/2019 |
8/9/2019 |
PESOS |
$ 142,800 |
SOCIEDAD COMERCIAL VERA HERMANOS LTDA |
N/A |
N/A |
N/A |
76915654-2 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPI-92043 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/26/2019 |
PESOS |
$ 7,380 |
SOCIEDAD CONTRERAS LIMITADA |
N/A |
N/A |
N/A |
79517740-K |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-92044 |
OTROS GASTOS DE PROGRAMAS |
8/28/2019 |
8/28/2019 |
PESOS |
$ 24,130 |
SOCIEDAD CONTRERAS LIMITADA |
N/A |
N/A |
N/A |
79517740-K |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-3373 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 195,252 |
SOCIEDAD DE INSUMOS AGRICOLAS SAN ALFONSO LIMITADA |
N/A |
N/A |
N/A |
78632250-2 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-2 |
OTROS GASTOS DE PROGRAMAS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 124,748 |
SOC.SERV.VET. FIDEL GONZALEZ Y GONZALEZ LTDA. |
N/A |
N/A |
N/A |
77038908-9 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPS-157 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 90,000 |
SOCIEDAD DE TRANSPORTE SANTA ADRIANA LIMITADA |
N/A |
N/A |
N/A |
76065365-9 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-32 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/26/2019 |
PESOS |
$ 180,001 |
SOCIEDAD DE TRANSPORTES AVILES LIMITADA |
N/A |
N/A |
N/A |
76538489-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-65 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 30,000 |
SOCIEDAD DE TRANSPORTES PIEDRA DEL AGUILA LTDA. |
N/A |
N/A |
N/A |
76102712-3 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-32817 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 35,760 |
SOCIEDAD FERRETERA MOISES PEÑALOZA E HIJOS LIMITAD |
N/A |
N/A |
N/A |
76481823-7 |
PEÑALOZA MOISES |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-32829 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 5,520 |
SOCIEDAD FERRETERA MOISES PEÑALOZA E HIJOS LIMITAD |
N/A |
N/A |
N/A |
76481823-7 |
PEÑALOZA MOISES |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-6938 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 248,680 |
SOCIEDAD MOLINERA GUACOLDA LIMITADA |
N/A |
N/A |
N/A |
78054510-0 |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-8825 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 190,000 |
SOCIEDAD MOTOS TEO LIMITADA |
N/A |
N/A |
N/A |
76618541-K |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-179600 |
GASTOS ASOCIADOS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 42,721 |
SOCIEDAD SANCHEZ LABARCA LTDA |
N/A |
N/A |
N/A |
77687190-7 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-179601 |
MATERIALES DE USO Y CONSUMO |
8/14/2019 |
8/14/2019 |
PESOS |
$ 23,788 |
SOCIEDAD SANCHEZ LABARCA LTDA |
N/A |
N/A |
N/A |
77687190-7 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1053 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/30/2019 |
PESOS |
$ 308,001 |
SOCIEDAD VEAS MARTINEZ LTDA. |
N/A |
N/A |
N/A |
76056584-9 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-1069 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/30/2019 |
PESOS |
$ 49,380 |
SOCIEDAD VEAS MARTINEZ LTDA. |
N/A |
N/A |
N/A |
76056584-9 |
N/A |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-99182178 |
OTROS GASTOS DE PROGRAMAS |
7/1/2019 |
7/1/2019 |
PESOS |
$ 174,721 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/8/2019 |
FXPI-99327827 |
OTROS GASTOS DE PROGRAMAS |
7/10/2019 |
7/10/2019 |
PESOS |
$ 327,249 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-99576395 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/29/2019 |
PESOS |
$ 174,485 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-99576453 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/30/2019 |
PESOS |
$ 315,442 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-99576454 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/30/2019 |
PESOS |
$ 255,124 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-99576455 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/30/2019 |
PESOS |
$ 199,840 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-99576456 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/30/2019 |
PESOS |
$ 300,925 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-99576457 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/30/2019 |
PESOS |
$ 369,220 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-99658068 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 232,189 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-99658069 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 11,110 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-99706985 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 111,880 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-99817367 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 79,920 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-99824102 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/28/2019 |
PESOS |
$ 71,399 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/23/2019 |
FXPT-99912562 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 86,970 |
SODIMAC S.A. |
N/A |
N/A |
N/A |
96792430-K |
HOME TRADING S.A. E INVERS. PARMIN SPA |
N/A |
N/A |
|
| 8/23/2019 |
FXPI-41917 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 31,200 |
SORIANO MANZUR LIMITADA |
N/A |
N/A |
N/A |
76169284-4 |
SORIANO MANZUR |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-42391 |
MATERIALES DE USO Y CONSUMO |
8/21/2019 |
8/21/2019 |
PESOS |
$ 16,470 |
SORIANO MANZUR LIMITADA |
N/A |
N/A |
N/A |
76169284-4 |
SORIANO MANZUR |
N/A |
N/A |
|
| 8/21/2019 |
FXPS-198 |
PROGRAMAS |
8/19/2019 |
8/21/2019 |
PESOS |
$ 419,019 |
N/A |
SOUTO |
GONZALEZ |
CHRISTIAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-25674786 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 1,290 |
SUPER 10 S.A |
N/A |
N/A |
N/A |
76012833-3 |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-25674787 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 15,120 |
SUPER 10 S.A |
N/A |
N/A |
N/A |
76012833-3 |
N/A |
N/A |
N/A |
|
| 8/13/2019 |
FXPI-25674788 |
OTROS GASTOS DE PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 12,879 |
SUPER 10 S.A |
N/A |
N/A |
N/A |
76012833-3 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-25744544 |
OTROS GASTOS DE PROGRAMAS |
8/7/2019 |
8/7/2019 |
PESOS |
$ 7,980 |
SUPER 10 S.A |
N/A |
N/A |
N/A |
76012833-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-25641919 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 66,779 |
SUPER 10 S.A |
N/A |
N/A |
N/A |
76012833-3 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-25641920 |
PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 22,490 |
SUPER 10 S.A |
N/A |
N/A |
N/A |
76012833-3 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-79342 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 26,010 |
SUPERMERCADO MAYORISTA LA FAMA SANTA CRUZ LTDA. |
N/A |
N/A |
N/A |
77335750-1 |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-176 |
PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 214,200 |
N/A |
SWITT |
MARTINEZ |
YASNA |
N/A |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-170 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 80,000 |
TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. |
N/A |
N/A |
N/A |
79851160-2 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-171 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 80,000 |
TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. |
N/A |
N/A |
N/A |
79851160-2 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPS-172 |
PROGRAMAS |
8/21/2019 |
8/21/2019 |
PESOS |
$ 80,000 |
TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. |
N/A |
N/A |
N/A |
79851160-2 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-9846406 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/30/2019 |
PESOS |
$ 98,000 |
N/A |
TAPIA |
DIAZ |
BLANCA |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-118 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 150,000 |
N/A |
TAPIA |
GONZALEZ |
RAUL |
N/A |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPA-983 |
OTROS GASTOS DE PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 150,000 |
N/A |
TAPIA |
PEÑA |
ELIANA |
N/A |
N/A |
N/A |
N/A |
|
| 8/22/2019 |
FXPA-984 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 150,000 |
N/A |
TAPIA |
PEÑA |
ELIANA |
N/A |
N/A |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-44028982 |
SERVICIOS BASICOS |
8/7/2019 |
8/26/2019 |
PESOS |
$ 17,051 |
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 |
|
| 8/7/2019 |
FXPS-44028983 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 19,022 |
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 |
|
| 8/7/2019 |
FXPS-44028984 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 18,521 |
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 |
|
| 8/7/2019 |
FXPS-44028985 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 21,102 |
TELEFONICA CHILE S.A. |
N/A |
N/A |
N/A |
90635000-9 |
INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-44028986 |
SERVICIOS BASICOS |
8/1/2019 |
8/21/2019 |
PESOS |
$ 14,693 |
TELEFONICA CHILE S.A. |
N/A |
N/A |
N/A |
90635000-9 |
INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. |
N/A |
N/A |
|
| 8/7/2019 |
FXPS-44028987 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 19,230 |
TELEFONICA CHILE S.A. |
N/A |
N/A |
N/A |
90635000-9 |
INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-44067154 |
SERVICIOS BASICOS |
8/10/2019 |
8/30/2019 |
PESOS |
$ 12,346 |
TELEFONICA CHILE S.A. |
N/A |
N/A |
N/A |
90635000-9 |
INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-44106203 |
SERVICIOS BASICOS |
8/20/2019 |
9/14/2019 |
PESOS |
$ 47,899 |
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 |
|
| 8/26/2019 |
FXPS-44106204 |
SERVICIOS BASICOS |
8/20/2019 |
9/14/2019 |
PESOS |
$ 18,948 |
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 |
|
| 8/26/2019 |
FXPS-44106205 |
SERVICIOS BASICOS |
8/20/2019 |
9/14/2019 |
PESOS |
$ 109,678 |
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 |
|
| 8/26/2019 |
FXPS-44106206 |
SERVICIOS BASICOS |
8/20/2019 |
9/9/2019 |
PESOS |
$ 17,748 |
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 |
|
| 8/26/2019 |
FXPS-44106207 |
SERVICIOS BASICOS |
8/20/2019 |
9/9/2019 |
PESOS |
$ 14,693 |
TELEFONICA CHILE S.A. |
N/A |
N/A |
N/A |
90635000-9 |
INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-44106208 |
SERVICIOS BASICOS |
8/20/2019 |
9/9/2019 |
PESOS |
$ 14,693 |
TELEFONICA CHILE S.A. |
N/A |
N/A |
N/A |
90635000-9 |
INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-44106209 |
SERVICIOS BASICOS |
8/20/2019 |
9/14/2019 |
PESOS |
$ 56,176 |
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 |
|
| 8/26/2019 |
FXPS-44106210 |
SERVICIOS BASICOS |
8/20/2019 |
9/14/2019 |
PESOS |
$ 55,895 |
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 |
|
| 8/9/2019 |
FXPS-11839118 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 91,524 |
TELEFONICA DEL SUR |
N/A |
N/A |
N/A |
90299000-3 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-11839708 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 93,269 |
TELEFONICA DEL SUR |
N/A |
N/A |
N/A |
90299000-3 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-11840301 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 66,529 |
TELEFONICA DEL SUR |
N/A |
N/A |
N/A |
90299000-3 |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-11840419 |
SERVICIOS BASICOS |
8/1/2019 |
8/26/2019 |
PESOS |
$ 50,482 |
TELEFONICA DEL SUR |
N/A |
N/A |
N/A |
90299000-3 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-2803 |
OTROS GASTOS DE ADMINISTRACION |
8/26/2019 |
8/26/2019 |
PESOS |
$ 67,176 |
TEXTIL EL ALAM LTDA |
N/A |
N/A |
N/A |
77906760-2 |
N/A |
N/A |
N/A |
|
| 8/23/2019 |
FXPT-103386 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 39,000 |
TEXTIL SUMEY LIMITADA |
N/A |
N/A |
N/A |
76057657-3 |
N/A |
N/A |
N/A |
|
| 8/5/2019 |
FXPT-1093 |
OTROS GASTOS DE PROGRAMAS |
7/24/2019 |
7/24/2019 |
PESOS |
$ 80,000 |
TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. |
N/A |
N/A |
N/A |
76613650-8 |
ZUÑIGA FERNANDEZ MARIA CECILIA |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-13959 |
OTROS GASTOS DE PROGRAMAS |
8/14/2019 |
8/14/2019 |
PESOS |
$ 192,001 |
TOP AGRO SEMILLAS LIMITADA |
N/A |
N/A |
N/A |
76529850-4 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPI-14033 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 56,000 |
TOP AGRO SEMILLAS LIMITADA |
N/A |
N/A |
N/A |
76529850-4 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-22670 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 217,000 |
TRANSACCIONES AGRICOLAS LIMITADA |
N/A |
N/A |
N/A |
79646250-7 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-22673 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 130,000 |
TRANSACCIONES AGRICOLAS LIMITADA |
N/A |
N/A |
N/A |
79646250-7 |
N/A |
N/A |
N/A |
|
| 8/20/2019 |
FXPI-22764 |
OTROS GASTOS DE PROGRAMAS |
8/6/2019 |
8/6/2019 |
PESOS |
$ 57,000 |
TRANSACCIONES AGRICOLAS LIMITADA |
N/A |
N/A |
N/A |
79646250-7 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-163038 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/29/2019 |
PESOS |
$ 39,920 |
TRICOT S.A |
N/A |
N/A |
N/A |
84000000-1 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-50 |
GASTOS ASOCIADOS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 124,950 |
TURISMO E INVERSIONES G Y M LTDA |
N/A |
N/A |
N/A |
76868134-1 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-51 |
GASTOS ASOCIADOS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 124,950 |
TURISMO E INVERSIONES G Y M LTDA |
N/A |
N/A |
N/A |
76868134-1 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-52 |
GASTOS ASOCIADOS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 124,950 |
TURISMO E INVERSIONES G Y M LTDA |
N/A |
N/A |
N/A |
76868134-1 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-53 |
GASTOS ASOCIADOS |
8/19/2019 |
8/19/2019 |
PESOS |
$ 124,950 |
TURISMO E INVERSIONES G Y M LTDA |
N/A |
N/A |
N/A |
76868134-1 |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-6816 |
PROGRAMAS |
8/20/2019 |
8/27/2019 |
PESOS |
$ 249,900 |
TYS LTDA. |
N/A |
N/A |
N/A |
76057813-4 |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-2538 |
PROGRAMAS |
7/26/2019 |
8/12/2019 |
PESOS |
$ 60,700 |
N/A |
ULLOA |
SALDIVIA |
CLODOMIRO |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-2554 |
PROGRAMAS |
7/31/2019 |
8/12/2019 |
PESOS |
$ 34,811 |
N/A |
ULLOA |
SALDIVIA |
CLODOMIRO |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-2558 |
PROGRAMAS |
7/31/2019 |
8/12/2019 |
PESOS |
$ 20,200 |
N/A |
ULLOA |
SALDIVIA |
CLODOMIRO |
N/A |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-34 |
PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 75,000 |
N/A |
VALENZUELA |
AGUILERA |
LUISA |
N/A |
N/A |
N/A |
N/A |
|
| 8/9/2019 |
FXPS-35 |
PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 75,000 |
N/A |
VALENZUELA |
AGUILERA |
LUISA |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-218 |
OTROS GASTOS DE PROGRAMAS |
7/27/2019 |
7/27/2019 |
PESOS |
$ 258,381 |
N/A |
VALENZUELA |
BURGOS |
DANIEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-219 |
OTROS GASTOS DE PROGRAMAS |
7/27/2019 |
7/27/2019 |
PESOS |
$ 175,796 |
N/A |
VALENZUELA |
BURGOS |
DANIEL |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-19 |
OTROS GASTOS DE ADMINISTRACION |
8/12/2019 |
8/12/2019 |
PESOS |
$ 130,000 |
N/A |
VARELA |
VALENZUELA |
LUIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-516 |
GASTOS ASOCIADOS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 130,000 |
N/A |
VARGAS |
ALARCON |
RODRIGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-517 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 80,000 |
N/A |
VARGAS |
ALARCON |
RODRIGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/27/2019 |
FXPS-518 |
PROGRAMAS |
7/31/2019 |
7/31/2019 |
PESOS |
$ 160,000 |
N/A |
VARGAS |
ALARCON |
RODRIGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-426 |
OTROS GASTOS DE PROGRAMAS |
8/17/2019 |
8/17/2019 |
PESOS |
$ 452,361 |
N/A |
VELASQUEZ |
GALLARDO |
JORGE |
N/A |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPS-270 |
PROGRAMAS |
8/13/2019 |
8/13/2019 |
PESOS |
$ 42,200 |
N/A |
VERDUGO |
CHAVEZ |
LISETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-900 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
7/29/2019 |
PESOS |
$ 153,399 |
N/A |
VERDUGO |
YAÑEZ |
CLELIA |
N/A |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-514 |
PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 350,000 |
N/A |
VERGARA |
ACUÑA |
DENIS |
N/A |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPI-71286 |
OTROS GASTOS DE PROGRAMAS |
8/12/2019 |
8/12/2019 |
PESOS |
$ 216,788 |
VERGARA JARA HERMANOS SPA |
N/A |
N/A |
N/A |
76434477-4 |
N/A |
N/A |
N/A |
|
| 8/19/2019 |
FXPS-3343396 |
MANTENCIONES Y REPARACIONES |
8/1/2019 |
8/10/2019 |
PESOS |
$ 44,575 |
VERISURE SMART ALARMS |
N/A |
N/A |
N/A |
76058647-1 |
N/A |
VER ENLACE |
N/A |
|
| 8/29/2019 |
FXPI-64074 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/29/2019 |
PESOS |
$ 87,203 |
VETERINARIA PATRICIO ROCO ARGANDOÑA Y CIA.LTDA. |
N/A |
N/A |
N/A |
76562590-4 |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-5134 |
OTROS GASTOS DE PROGRAMAS |
7/29/2019 |
8/30/2019 |
PESOS |
$ 400,009 |
VETERINARIA PATRICIO ROCO E.I.R.L. |
N/A |
N/A |
N/A |
76061828-4 |
ROCO PATRICIO |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-5247 |
OTROS GASTOS DE PROGRAMAS |
8/26/2019 |
8/30/2019 |
PESOS |
$ 5,600 |
VETERINARIA PATRICIO ROCO E.I.R.L. |
N/A |
N/A |
N/A |
76061828-4 |
ROCO PATRICIO |
N/A |
N/A |
|
| 8/30/2019 |
FXPI-2458 |
OTROS GASTOS DE PROGRAMAS |
8/27/2019 |
8/30/2019 |
PESOS |
$ 74,000 |
VICENTE POLO E HIJOS LTDA. |
N/A |
N/A |
N/A |
80753500-5 |
N/A |
N/A |
N/A |
|
| 8/26/2019 |
FXPT-495 |
OTROS GASTOS DE PROGRAMAS |
8/23/2019 |
8/23/2019 |
PESOS |
$ 190,281 |
N/A |
VIDAL |
HIDALGO |
CRISTIAN |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-693 |
OTROS GASTOS DE PROGRAMAS |
7/20/2019 |
7/20/2019 |
PESOS |
$ 322,193 |
N/A |
VIDAL |
ROJAS |
HUGO |
N/A |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPI-177 |
OTROS GASTOS DE PROGRAMAS |
7/8/2019 |
7/8/2019 |
PESOS |
$ 24,000 |
VIDRIALUM PICHILEMU SPA |
N/A |
N/A |
N/A |
76601684-7 |
N/A |
N/A |
N/A |
|
| 8/14/2019 |
FXPS-572 |
PROGRAMAS |
7/25/2019 |
7/25/2019 |
PESOS |
$ 139,230 |
N/A |
VILLARROEL |
CASTRO |
LISSETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/30/2019 |
FXPS-594 |
PROGRAMAS |
8/20/2019 |
8/20/2019 |
PESOS |
$ 139,230 |
N/A |
VILLARROEL |
CASTRO |
LISSETTE |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-1812 |
PROGRAMAS |
7/30/2019 |
8/12/2019 |
PESOS |
$ 164,999 |
N/A |
VILLENA |
DIAZ |
NELSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/12/2019 |
FXPS-1813 |
PROGRAMAS |
7/30/2019 |
8/12/2019 |
PESOS |
$ 95,461 |
N/A |
VILLENA |
DIAZ |
NELSON |
N/A |
N/A |
N/A |
N/A |
|
| 8/28/2019 |
FXPI-751 |
OTROS GASTOS DE PROGRAMAS |
8/17/2019 |
8/17/2019 |
PESOS |
$ 166,600 |
VIVEROS EL PARAISO LTDA. |
N/A |
N/A |
N/A |
76079303-5 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-248 |
PROGRAMAS |
8/14/2019 |
8/29/2019 |
PESOS |
$ 80,000 |
YOPPEN LIMITADA |
N/A |
N/A |
N/A |
76653948-3 |
N/A |
N/A |
N/A |
|
| 8/29/2019 |
FXPS-249 |
PROGRAMAS |
8/14/2019 |
8/29/2019 |
PESOS |
$ 90,000 |
YOPPEN LIMITADA |
N/A |
N/A |
N/A |
76653948-3 |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1099 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 116,340 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1100 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 278,790 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1101 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 330,000 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1102 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 169,050 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1103 |
OTROS GASTOS DE PROGRAMAS |
7/22/2019 |
7/22/2019 |
PESOS |
$ 191,690 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1118 |
OTROS GASTOS DE PROGRAMAS |
7/26/2019 |
7/26/2019 |
PESOS |
$ 47,200 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1129 |
OTROS GASTOS DE PROGRAMAS |
7/30/2019 |
7/30/2019 |
PESOS |
$ 9,500 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1138 |
OTROS GASTOS DE PROGRAMAS |
8/1/2019 |
8/1/2019 |
PESOS |
$ 10,400 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1141 |
OTROS GASTOS DE PROGRAMAS |
8/2/2019 |
8/2/2019 |
PESOS |
$ 244,510 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|
| 8/21/2019 |
FXPI-1143 |
OTROS GASTOS DE PROGRAMAS |
8/5/2019 |
8/5/2019 |
PESOS |
$ 6,500 |
N/A |
ZAMORANO |
CELIS |
NICOLE |
N/A |
N/A |
N/A |
N/A |
|