A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 04-12-2019 | FXP-10096429 | MANTENCIONES Y REPARACIONES | 01-12-2019 | 15-12-2019 | PESOS | $33.593 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 04-12-2019 | FXP-10096430 | MANTENCIONES Y REPARACIONES | 01-12-2019 | 15-12-2019 | PESOS | $758.251 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 04-12-2019 | FXP-10096431 | MANTENCIONES Y REPARACIONES | 01-12-2019 | 15-12-2019 | PESOS | $73.679 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 04-12-2019 | FXP-10110853 | MANTENCIONES Y REPARACIONES | 01-12-2019 | 15-12-2019 | PESOS | $18.349 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 16-12-2019 | FXP-10126129 | OTROS GASTOS DE ADMINISTRACION | 03-12-2019 | 17-12-2019 | PESOS | $35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 16-12-2019 | NCC-565744 | OTROS GASTOS DE ADMINISTRACION | 16-12-2019 | 12-12-2019 | PESOS | $-35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 05-12-2019 | FXP-4814579 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 23-12-2019 | PESOS | $130.080 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 17-12-2019 | FXP-71447688 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 08-01-2019 | PESOS | $168.324 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 24-12-2019 | FXP-71450074 | OTROS GASTOS DE PROGRAMAS | 23-12-2019 | 22-01-2020 | PESOS | $86.558 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 23-12-2019 | FCE-558 | GASTOS ASOCIADOS | 13-12-2019 | 13-12-2019 | PESOS | $68.750 | N/A | ASUN | AVENDAÑO | YURI | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXP-547 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-12-2019 | PESOS | $98.750 | N/A | ASUN | AVENDAÑO | YURI | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXP-850290 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 12-01-2020 | PESOS | $124.841 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 17-12-2019 | FXP-853365 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $43.767 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-12-2019 | FXP-855070 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 09-01-2020 | PESOS | $295.976 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 09-12-2019 | FXP-205 | PROGRAMAS | 11-11-2019 | 11-12-2019 | PESOS | $27.000 | N/A | BENAVENTE | MARQUEZ | GLORIA | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXP-213 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $169.480 | BRAVARI Y SANTIBAÑEZ LIMITADA | N/A | N/A | N/A | 76535922-8 | N/A | N/A | N/A | |
| 24-12-2019 | FXP-214 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $27.000 | BRAVARI Y SANTIBAÑEZ LIMITADA | N/A | N/A | N/A | 76535922-8 | N/A | N/A | N/A | |
| 16-12-2019 | FCE-90 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $4.250.000 | CAPACITACION DEL SUR LTDA. | N/A | N/A | N/A | 76663170-3 | N/A | VER ENLACE | N/A | |
| 16-12-2019 | FCE-91 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $4.250.000 | CAPACITACION DEL SUR LTDA. | N/A | N/A | N/A | 76663170-3 | N/A | VER ENLACE | N/A | |
| 27-12-2019 | FCE-111 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $4.250.000 | CAPACITACION RIOS Y HUILIPAN LIMITADA | N/A | N/A | N/A | 76171691-3 | N/A | VER ENLACE | N/A | |
| 27-12-2019 | FCE-112 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $4.250.000 | CAPACITACION RIOS Y HUILIPAN LIMITADA | N/A | N/A | N/A | 76171691-3 | N/A | VER ENLACE | N/A | |
| 12-12-2019 | FXP-16010 | RECURSOS HUMANOS Y BIENESTAR | 09-12-2019 | 15-01-2019 | PESOS | $210.000 | CAPACITACION USACH COMPAÑIA LIMITADA | N/A | N/A | N/A | 76421320-3 | N/A | N/A | N/A | |
| 12-12-2019 | FCE-1679 | ARRIENDOS | 08-12-2019 | 08-12-2019 | PESOS | $2.599.904 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 23-12-2019 | FXP-24652 | MANTENCIONES Y REPARACIONES | 20-12-2019 | 20-12-2019 | PESOS | $43.483 | CEEL INGENIERÍA LIMITADA | N/A | N/A | N/A | 76202140-4 | N/A | N/A | N/A | |
| 31-12-2019 | FCE-149 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $4.250.000 | CTRO.AVANZADO ENTRENAMIENTO Y CAPACITACION LTDA. | N/A | N/A | N/A | 79607710-7 | N/A | VER ENLACE | N/A | |
| 27-12-2019 | FCE-122 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $4.250.000 | CTRO.INTEG.FOMENTO A LA CAPAC.TECNOLOG.Y EMP.LTDA | N/A | N/A | N/A | 77056860-9 | N/A | VER ENLACE | N/A | |
| 27-12-2019 | FCE-123 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $4.250.000 | CTRO.INTEG.FOMENTO A LA CAPAC.TECNOLOG.Y EMP.LTDA | N/A | N/A | N/A | 77056860-9 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-1882986 | MANTENCIONES Y REPARACIONES | 05-09-2019 | 05-10-2019 | PESOS | $106.631 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 18-12-2019 | FXP-2343 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 11-01-2020 | PESOS | $779.450 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 30-12-2019 | FXP-2362 | OTROS GASTOS DE PROGRAMAS | 30-12-2019 | 30-12-2019 | PESOS | $4.610.060 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 30-12-2019 | FXP-2363 | OTROS GASTOS DE PROGRAMAS | 30-12-2019 | 30-12-2019 | PESOS | $696.150 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 12-12-2019 | FCE-2428 | ARRIENDOS | 10-12-2019 | 10-12-2019 | PESOS | $394.387 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 10-12-2019 | FXP-2334 | ARRIENDOS | 15-10-2019 | 15-11-2019 | PESOS | $28.058 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 04-12-2019 | FXP-295177 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-12-2019 | PESOS | $67.989 | COMERCIAL MAIFA LIMITADA | N/A | N/A | N/A | 79743490-6 | N/A | N/A | N/A | |
| 26-12-2019 | FXP-19267 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-12-2019 | PESOS | $9.496.200 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-19291 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-12-2019 | PESOS | $136.255 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-158 | GASTOS ASOCIADOS | 20-10-2019 | 20-10-2019 | PESOS | $160.650 | COMERCIAL TERRASUR LIMITADA | N/A | N/A | N/A | 77720590-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXP-17 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-01-2019 | PESOS | $93.000 | COMERCIALIZADORA JYM SPA | N/A | N/A | N/A | 76876354-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXP-18 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-01-2019 | PESOS | $1.651.400 | COMERCIALIZADORA JYM SPA | N/A | N/A | N/A | 76876354-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXP-21 | RECURSOS HUMANOS Y BIENESTAR | 10-12-2019 | 12-01-2019 | PESOS | $12.580.600 | COMERCIALIZADORA JYM SPA | N/A | N/A | N/A | 76876354-2 | N/A | N/A | N/A | |
| 12-12-2019 | FCE-3355 | ARRIENDOS | 05-12-2019 | 05-12-2019 | PESOS | $11.303.932 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 12-12-2019 | FXP-5999 | ARRIENDOS | 05-12-2019 | 05-12-2019 | PESOS | $1.345.168 | COMPAÑIA DE INVERSIONES ADRIATICO S.A. | N/A | N/A | N/A | 93857000-0 | LUKAS YAKSIC TOJAS Y GUILLERMO DELGADO OPAZO | VER ENLACE | N/A | |
| 19-12-2019 | FXP-239375 | RECURSOS HUMANOS Y BIENESTAR | 27-11-2019 | 27-11-2019 | PESOS | $9.554.336 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 19-12-2019 | FXP-239376 | RECURSOS HUMANOS Y BIENESTAR | 27-11-2019 | 27-11-2019 | PESOS | $328.473 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 24-12-2019 | FXP-239377 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 10-12-2019 | PESOS | $1.287.895 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 24-12-2019 | FXP-239378 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 10-12-2019 | PESOS | $44.163 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 31-12-2019 | FXP-239429 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 10-12-2019 | PESOS | $91.002 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 31-12-2019 | FXP-239430 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 10-12-2019 | PESOS | $3.231 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 05-12-2019 | FXP-5819067 | GASTOS ASOCIADOS | 01-12-2019 | 23-12-2019 | PESOS | $110.363 | 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 | |
| 05-12-2019 | FXP-5823192 | GASTOS ASOCIADOS | 01-12-2019 | 23-12-2019 | PESOS | $15.372 | 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 | |
| 11-12-2019 | FXP-12767 | OTROS GASTOS DE PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $1.270.920 | CONFECCIONES STAR LTDA. | N/A | N/A | N/A | 76079005-2 | N/A | N/A | N/A | |
| 11-12-2019 | FXP-12989 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-12-2019 | PESOS | $1.270.920 | CONFECCIONES STAR LTDA. | N/A | N/A | N/A | 76079005-2 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-82 | MANTENCIONES Y REPARACIONES | 09-11-2019 | 09-12-2019 | PESOS | $178.500 | CONSTRUCCION PROYECTOS DE INVERSIONES RENE BRICEÑO | N/A | N/A | N/A | 76549548-2 | N/A | N/A | N/A | |
| 31-12-2019 | FXP-233 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $300.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | FXP-234 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $600.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | FXP-248 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $300.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | FXP-250 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $600.003 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | NCC-26 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $-300.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | NCC-27 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $-600.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | NCC-28 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $-600.003 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 31-12-2019 | NCC-29 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $-300.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXP-120 | RECURSOS HUMANOS Y BIENESTAR | 09-12-2019 | 12-12-2019 | PESOS | $68.750 | N/A | CORTES | LERMANDA | CORINA | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXP-140817 | OTROS GASTOS DE PROGRAMAS | 24-12-2019 | 24-12-2019 | PESOS | $489.259 | DIMACOFI NEGOCIOS AVANZADOS SA | N/A | N/A | N/A | 76570350-6 | N/A | VER ENLACE | N/A | |
| 11-12-2019 | FXP-8806808 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 02-01-2020 | PESOS | $233.189 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 11-12-2019 | FXP-8809935 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 05-01-2020 | PESOS | $66.116 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 11-12-2019 | FXP-8809936 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 05-01-2020 | PESOS | $66.116 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 17-12-2019 | FXP-1913196 | MATERIALES DE USO Y CONSUMO | 10-12-2019 | 02-01-2020 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 11-12-2019 | FXP-22634 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-12-2019 | PESOS | $785.400 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-10650 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $29.441 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-10715 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $7.116 | DISTRIBUIDORA DE SUMINISTROS PARA LA OFICINA LIMIT | N/A | N/A | N/A | 78201740-3 | N/A | N/A | N/A | |
| 16-12-2019 | FXP-1166 | RECURSOS HUMANOS Y BIENESTAR | 29-11-2019 | 29-11-2019 | PESOS | $1.733.200 | ECOTURISMO SURESTE | N/A | N/A | N/A | 77770220-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXP-1232 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 12-12-2019 | PESOS | $1.559.880 | ECOTURISMO SURESTE | N/A | N/A | N/A | 77770220-3 | N/A | N/A | N/A | |
| 16-12-2019 | FXP-1233 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $99.040 | ECOTURISMO SURESTE | N/A | N/A | N/A | 77770220-3 | N/A | N/A | N/A | |
| 11-12-2019 | FXP-1234 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 11-12-2019 | PESOS | $74.280 | ECOTURISMO SURESTE | N/A | N/A | N/A | 77770220-3 | N/A | N/A | N/A | |
| 16-12-2019 | NCC-396 | RECURSOS HUMANOS Y BIENESTAR | 16-12-2019 | 16-12-2019 | PESOS | $-1.733.200 | ECOTURISMO SURESTE | N/A | N/A | N/A | 77770220-3 | N/A | N/A | N/A | |
| 24-12-2019 | FXP-129 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-01-2020 | PESOS | $572.308 | EL RESIDENTE SPA | N/A | N/A | N/A | 76669556-6 | N/A | N/A | N/A | |
| 05-12-2019 | FXP-783937 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 23-12-2019 | PESOS | $254.572 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2019 | FXP-784122 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 30-12-2019 | PESOS | $99.280 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2019 | FXP-786763 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 24-12-2019 | PESOS | $1.203.685 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2019 | FXP-786817 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 23-12-2019 | PESOS | $468.762 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2019 | FXP-786827 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 23-12-2019 | PESOS | $109.404 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-12-2019 | FXP-841215 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 22-01-2020 | PESOS | $1.192.483 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-12-2019 | FXP-15140883 | MATERIALES DE USO Y CONSUMO | 21-11-2019 | 20-12-2019 | PESOS | $59.880 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXP-15147552 | MATERIALES DE USO Y CONSUMO | 05-12-2019 | 28-02-2020 | PESOS | $179.880 | EMPRESA EL MERCURIO S.A.P. | N/A | N/A | N/A | 90193000-7 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-7646 | MATERIALES DE USO Y CONSUMO | 26-11-2019 | 26-12-2019 | PESOS | $1.044.225 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 26-12-2019 | FXP-21745104 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 08-01-2019 | PESOS | $696.987 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 26-12-2019 | FXP-21746689 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 08-01-2020 | PESOS | $1.129.398 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 17-12-2019 | FXP-4528 | MANTENCIONES Y REPARACIONES | 15-11-2019 | 15-11-2019 | PESOS | $51.907 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4529 | MANTENCIONES Y REPARACIONES | 15-11-2019 | 15-11-2019 | PESOS | $140.884 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4530 | MANTENCIONES Y REPARACIONES | 15-11-2019 | 15-11-2019 | PESOS | $142.464 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4541 | MANTENCIONES Y REPARACIONES | 25-11-2019 | 25-11-2019 | PESOS | $38.698 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4543 | MANTENCIONES Y REPARACIONES | 26-11-2019 | 26-11-2019 | PESOS | $19.025 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4606 | MANTENCIONES Y REPARACIONES | 09-12-2019 | 09-12-2019 | PESOS | $33.734 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4607 | MANTENCIONES Y REPARACIONES | 09-12-2019 | 09-12-2019 | PESOS | $92.088 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4608 | MANTENCIONES Y REPARACIONES | 09-12-2019 | 09-12-2019 | PESOS | $207.488 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 17-12-2019 | FXP-4640 | MANTENCIONES Y REPARACIONES | 11-12-2019 | 11-12-2019 | PESOS | $66.522 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 11-12-2019 | FXP-104297 | SERVICIOS BASICOS | 23-11-2019 | 16-12-2019 | PESOS | $35.362 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 26-12-2019 | FXP-104357 | SERVICIOS BASICOS | 23-12-2019 | 15-01-2020 | PESOS | $35.570 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 11-12-2019 | FXP-16697357 | SERVICIOS BASICOS | 01-12-2019 | 15-01-2020 | PESOS | $9.439.773 | 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 | |
| 04-12-2019 | FXP-39242381 | OTROS GASTOS DE PROGRAMAS | 10-11-2019 | 16-12-2019 | PESOS | $2.211.118 | 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 | |
| 04-12-2019 | FXP-39242458 | OTROS GASTOS DE PROGRAMAS | 10-11-2019 | 16-12-2019 | PESOS | $522.422 | 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 | |
| 04-12-2019 | FXP-39242459 | SERVICIOS BASICOS | 10-11-2019 | 16-12-2019 | PESOS | $443.066 | 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 | |
| 17-12-2019 | FXP-39478551 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 15-01-2020 | PESOS | $263.952 | 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 | |
| 17-12-2019 | FXP-39478557 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 15-01-2020 | PESOS | $502.748 | 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 | |
| 17-12-2019 | FXP-39478558 | SERVICIOS BASICOS | 10-12-2019 | 15-01-2020 | PESOS | $2.196.527 | 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 | |
| 04-12-2019 | FXP-39537390 | MATERIALES DE USO Y CONSUMO | 21-11-2019 | 21-12-2019 | PESOS | $1.328.660 | 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 | |
| 04-12-2019 | FCE-217269 | SERVICIOS BASICOS | 15-11-2019 | 16-12-2019 | PESOS | $10.504 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 26-12-2019 | FCE-217655 | SERVICIOS BASICOS | 15-12-2019 | 15-01-2020 | PESOS | $12.824 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 11-12-2019 | FXP-8058260 | SERVICIOS BASICOS | 15-11-2019 | 16-12-2019 | PESOS | $51.629 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 04-12-2019 | FXP-8060269 | SERVICIOS BASICOS | 15-11-2019 | 15-12-2019 | PESOS | $893.515 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 23-12-2019 | FXP-1536 | RECURSOS HUMANOS Y BIENESTAR | 18-12-2019 | 18-01-2019 | PESOS | $500.000 | FACULTAD LATINOAMERICANA DE CIENCIAS SOC | N/A | N/A | N/A | 70389000-8 | N/A | N/A | N/A | |
| 18-12-2019 | FXP-5309 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 18-12-2019 | PESOS | $1.053.150 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 30-12-2019 | FXP-5311 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 30-12-2019 | PESOS | $533.120 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 23-12-2019 | FXP-5355 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 20-12-2019 | PESOS | $718.760 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 30-12-2019 | FXP-5356 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 30-12-2019 | PESOS | $4.188.800 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 03-12-2019 | FCE-965 | RECURSOS HUMANOS Y BIENESTAR | 02-12-2019 | 02-01-2020 | PESOS | $380.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | |
| 19-12-2019 | FXP-3354 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-12-2019 | PESOS | $4.621.800 | HOTEL DE DEPARTAMENTOS TEMPO RENT LTDA. | N/A | N/A | N/A | 96648450-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXP-3355 | PROGRAMAS | 26-11-2019 | 26-12-2019 | PESOS | $893.270 | HOTEL DE DEPARTAMENTOS TEMPO RENT LTDA. | N/A | N/A | N/A | 96648450-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXP-3401 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 17-12-2019 | PESOS | $893.270 | HOTEL DE DEPARTAMENTOS TEMPO RENT LTDA. | N/A | N/A | N/A | 96648450-0 | N/A | N/A | N/A | |
| 19-12-2019 | NCC-379 | PROGRAMAS | 19-12-2019 | 13-12-2019 | PESOS | $-893.270 | HOTEL DE DEPARTAMENTOS TEMPO RENT LTDA. | N/A | N/A | N/A | 96648450-0 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-8363 | RECURSOS HUMANOS Y BIENESTAR | 19-11-2019 | 19-12-2019 | PESOS | $563.830 | HOTELERA SANTA MAGDALENA S.A. | N/A | N/A | N/A | 96768160-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-8374 | RECURSOS HUMANOS Y BIENESTAR | 22-11-2019 | 22-12-2019 | PESOS | $552.554 | HOTELERA SANTA MAGDALENA S.A. | N/A | N/A | N/A | 96768160-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXP-8476 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-01-2019 | PESOS | $49.147 | HOTELERA SANTA MAGDALENA S.A. | N/A | N/A | N/A | 96768160-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXP-8477 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-01-2019 | PESOS | $2.205.147 | HOTELERA SANTA MAGDALENA S.A. | N/A | N/A | N/A | 96768160-1 | N/A | N/A | N/A | |
| 04-12-2019 | NCC-1918 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2019 | 22-12-2019 | PESOS | $-563.830 | HOTELERA SANTA MAGDALENA S.A. | N/A | N/A | N/A | 96768160-1 | N/A | N/A | N/A | |
| 05-12-2019 | FXP-173279 | RECURSOS HUMANOS Y BIENESTAR | 19-11-2019 | 19-11-2019 | PESOS | $57.010 | HOTELERA Y TURISMO OCEANO LIMITADA | N/A | N/A | N/A | 78512450-2 | N/A | N/A | N/A | |
| 27-12-2019 | FXP-4073 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 27-12-2019 | PESOS | $159.990 | IMPORTACION Y VENTA DE TECNOLOGIA SPA | N/A | N/A | N/A | 76629122-8 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-5635 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 04-12-2019 | PESOS | $279.531 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 04-12-2019 | FXP-5636 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 04-12-2019 | PESOS | $236.691 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 04-12-2019 | FXP-5637 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 04-12-2019 | PESOS | $3.521.210 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 04-12-2019 | FXP-5747 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-12-2019 | PESOS | $4.179.280 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 09-12-2019 | FXP-8853 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 28-12-2019 | PESOS | $144.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 17-12-2019 | FXP-8894 | RECURSOS HUMANOS Y BIENESTAR | 11-12-2019 | 31-12-2019 | PESOS | $240.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 17-12-2019 | FXP-8895 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 31-12-2019 | PESOS | $144.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 26-12-2019 | FXP-1319 | OTROS GASTOS DE PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $15.000.000 | INVERSIONES DOCEVEINTIUNO S.A. | N/A | N/A | N/A | 76244397-K | N/A | N/A | N/A | |
| 23-12-2019 | FXP-29 | MANTENCIONES Y REPARACIONES | 17-12-2019 | 17-12-2019 | PESOS | $16.490 | INVERSIONES DUANDY LIMITADA | N/A | N/A | N/A | 77023854-4 | N/A | N/A | N/A | |
| 09-12-2019 | FXP-114999 | MANTENCIONES Y REPARACIONES | 14-11-2019 | 14-12-2019 | PESOS | $508.140 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 18-12-2019 | FXP-58459 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $63.250 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 11-12-2019 | FXP-3632352 | RECURSOS HUMANOS Y BIENESTAR | 30-11-2019 | 03-01-2019 | PESOS | $867.378 | 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 | |
| 11-12-2019 | FXP-3632568 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 03-01-2020 | PESOS | $557.746 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 16-12-2019 | FXP-36410001 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 12-01-2019 | PESOS | $481.860 | 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 | |
| 11-12-2019 | NCC-1039031 | OTROS GASTOS DE PROGRAMAS | 31-10-2019 | 31-10-2019 | PESOS | $-189.532 | 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 | |
| 09-12-2019 | FXP-659 | GASTOS ASOCIADOS | 19-11-2019 | 19-11-2019 | PESOS | $27.846 | LAVASECO ANTIC�S LMITADA | N/A | N/A | N/A | 77403980-5 | N/A | N/A | N/A | |
| 31-12-2019 | FCE-192 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-12-2019 | PESOS | $4.250.000 | LILIAN R. RIVAS A. CAPACITACIONES EN EL TRAB. EIRL | N/A | N/A | N/A | 76272762-5 | RIVAS AVILA LILIAN ROSARIO | VER ENLACE | N/A | |
| 19-12-2019 | FXP-3319 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $93.322 | N/A | MALDONADO | BOZO | MIGUEL | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXP-167418 | ASESORIAS Y SERVICIO TECNICO | 02-12-2019 | 01-01-2020 | PESOS | $658.083 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 05-12-2019 | FXP-168609 | ASESORIAS Y SERVICIO TECNICO | 02-12-2019 | 01-01-2020 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 23-12-2019 | FXP-54131 | MANTENCIONES Y REPARACIONES | 18-12-2019 | 18-12-2019 | PESOS | $19.500 | MANUEL REYES QUINCALLERIA Y FERRETERIA EIRL | N/A | N/A | N/A | 76080847-4 | REYES MANUEL | N/A | N/A | |
| 03-12-2019 | FCE-1111 | RECURSOS HUMANOS Y BIENESTAR | 02-12-2019 | 02-01-2020 | 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 | |
| 31-12-2019 | FXP-2725 | OTROS GASTOS DE PROGRAMAS | 30-12-2019 | 30-12-2019 | PESOS | $40.008 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-8974 | MANTENCIONES Y REPARACIONES | 04-11-2019 | 14-12-2019 | 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 | |
| 10-12-2019 | FXP-8980 | MANTENCIONES Y REPARACIONES | 04-11-2019 | 04-12-2019 | 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 | |
| 12-12-2019 | FXP-948 | MATERIALES DE USO Y CONSUMO | 10-12-2019 | 12-12-2019 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXP-949 | MATERIALES DE USO Y CONSUMO | 10-12-2019 | 12-12-2019 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXP-953 | MATERIALES DE USO Y CONSUMO | 16-12-2019 | 17-12-2019 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXP-12143 | INVERSION ACTIVOS FIJOS | 19-12-2019 | 19-01-2019 | PESOS | $977.347 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZ.LTDA. | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 30-12-2019 | FXP-12249 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-01-2020 | PESOS | $599.974 | OFISILLAS IMPORTACION DISTRIB. Y COMERCIALIZ.LTDA. | N/A | N/A | N/A | 76374069-2 | N/A | N/A | N/A | |
| 18-12-2019 | FXP-3604758 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $261.591 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 30-12-2019 | FXP-3677381 | OTROS GASTOS DE PROGRAMAS | 30-12-2019 | 30-12-2019 | PESOS | $1.329.810 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 11-12-2019 | FXP-445 | MANTENCIONES Y REPARACIONES | 04-12-2019 | 03-01-2020 | PESOS | $561.859 | N/A | PEDRAZA | GARRIDO | ADRIANA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXP-60518 | MANTENCIONES Y REPARACIONES | 04-11-2019 | 04-12-2019 | PESOS | $30.058 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 23-12-2019 | FXP-37 | GASTOS ASOCIADOS | 18-12-2019 | 18-01-2019 | PESOS | $256.594 | PUBLIS SPA | N/A | N/A | N/A | 76594572-0 | N/A | N/A | N/A | |
| 05-12-2019 | FXP-14282 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-12-2019 | PESOS | $649.671 | R. RODRIGUEZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76427004-5 | N/A | N/A | N/A | |
| 18-12-2019 | FXP-1273833 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 17-12-2020 | PESOS | $100.258 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 05-12-2019 | FXP-5408 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-01-2020 | PESOS | $663.544 | N/A | ROA | MARTINEZ | EMA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXP-5500 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-01-2019 | PESOS | $2.487.100 | N/A | ROA | MARTINEZ | EMA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FCE-120 | ARRIENDOS | 05-12-2019 | 05-12-2019 | PESOS | $475.140 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 11-12-2019 | FXP-721950 | GASTOS ASOCIADOS | 05-12-2019 | 25-12-2019 | PESOS | $3.013 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXP-2867 | MANTENCIONES Y REPARACIONES | 04-12-2019 | 04-12-2019 | PESOS | $47.600 | N/A | SOTO | FRIGERIO | SERGIO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXP-2881 | MANTENCIONES Y REPARACIONES | 18-12-2019 | 18-12-2019 | PESOS | $39.900 | N/A | SOTO | FRIGERIO | SERGIO | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXP-3321 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 10-01-2020 | PESOS | $475.703 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 18-12-2019 | FXP-239 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 18-12-2019 | PESOS | $3.160.640 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 09-12-2019 | FXP-260 | PROGRAMAS | 25-10-2019 | 25-11-2019 | PESOS | $107.100 | SERV.HOTELERO SOLO EL CAMBIO ES PERMANENTE LTDA. | N/A | N/A | N/A | 76672563-5 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-834 | MANTENCIONES Y REPARACIONES | 09-12-2019 | 09-01-2020 | PESOS | $2.579.982 | SERVICIOS INTEGRALES JAR LIMITADA | N/A | N/A | N/A | 76254472-5 | N/A | N/A | N/A | |
| 18-12-2019 | FXP-919259 | ASESORIAS Y SERVICIO TECNICO | 06-12-2019 | 22-12-2019 | PESOS | $58.867 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 27-12-2019 | FXP-35361 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $168.980 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 27-12-2019 | FXP-35362 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $168.980 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 11-12-2019 | FCE-783600 | RECURSOS HUMANOS Y BIENESTAR | 20-08-2019 | 20-08-2019 | PESOS | $1.331.285 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 10-12-2019 | FCE-797010 | GASTOS ASOCIADOS | 04-10-2019 | 04-11-2019 | PESOS | $331.448 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-12-2019 | FXP-813786 | GASTOS ASOCIADOS | 22-11-2019 | 22-12-2019 | PESOS | $160.614 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-12-2019 | FXP-814026 | PROGRAMAS | 22-11-2019 | 22-12-2019 | PESOS | $425.197 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-12-2019 | FXP-819784 | RECURSOS HUMANOS Y BIENESTAR | 04-12-2019 | 03-01-2020 | PESOS | $570.019 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 23-12-2019 | FXP-829012 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 23-12-2019 | PESOS | $405.742 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 23-12-2019 | FXP-829759 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 23-12-2019 | PESOS | $224.911 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 10-12-2019 | NCC-318318 | GASTOS ASOCIADOS | 10-12-2019 | 03-12-2019 | PESOS | $-53.416 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-12-2019 | NCC-318319 | RECURSOS HUMANOS Y BIENESTAR | 11-12-2019 | 03-12-2019 | PESOS | $-159.328 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 18-12-2019 | FXP-196 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 18-12-2019 | PESOS | $3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 18-12-2019 | FXP-197 | OTROS GASTOS DE PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $5.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | |
| 26-12-2019 | FXP-6054677 | SERVICIOS BASICOS | 20-12-2019 | 13-01-2020 | PESOS | $27.354 | 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 | |
| 23-12-2019 | FXP-7756918 | GASTOS ASOCIADOS | 22-12-2019 | 13-01-2019 | PESOS | $5.288 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 26-12-2019 | FXP-4412266 | GASTOS ASOCIADOS | 23-12-2019 | 06-01-2020 | PESOS | $18.278 | 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 | |
| 16-12-2019 | FXP-7728 | OTROS GASTOS DE ADMINISTRACION | 11-12-2019 | 11-12-2019 | 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 | |
| 03-12-2019 | FCE-2517 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $4.100.000 | SOC.DE SERV.DE CAPACITACION Y ED.TECNICO | N/A | N/A | N/A | 77889930-2 | N/A | VER ENLACE | N/A | |
| 03-12-2019 | FCE-2518 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $150.000 | SOC.DE SERV.DE CAPACITACION Y ED.TECNICO | N/A | N/A | N/A | 77889930-2 | N/A | VER ENLACE | N/A | |
| 12-12-2019 | FCE-195 | ARRIENDOS | 20-12-2019 | 20-12-2019 | PESOS | $749.607 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 03-12-2019 | FCE-511 | RECURSOS HUMANOS Y BIENESTAR | 02-12-2019 | 02-01-2020 | PESOS | $300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 09-12-2019 | FCE-521 | RECURSOS HUMANOS Y BIENESTAR | 06-12-2019 | 09-12-2019 | PESOS | $300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 26-12-2019 | FXP-4048 | RECURSOS HUMANOS Y BIENESTAR | 27-11-2019 | 27-11-2019 | PESOS | $178.100 | SOC.GASTRON. E INVERS.ANTOFAGASTA Q GRILL LTDA. | N/A | N/A | N/A | 76283792-7 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-57168 | GASTOS ASOCIADOS | 28-11-2019 | 28-12-2019 | PESOS | $50.394 | SOCIEDAD HOTELERA TERRANO LIMITADA | N/A | N/A | N/A | 76239900-8 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-57169 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-12-2019 | PESOS | $50.394 | SOCIEDAD HOTELERA TERRANO LIMITADA | N/A | N/A | N/A | 76239900-8 | N/A | N/A | N/A | |
| 12-12-2019 | FCE-88 | ARRIENDOS | 06-12-2019 | 06-12-2019 | PESOS | $1.558.812 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 17-12-2019 | FXP-32406 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $112.326 | SOCIEDAD INVERSIONES CALAMA | N/A | N/A | N/A | 96523950-2 | N/A | N/A | N/A | |
| 30-12-2019 | FCE-658 | OTROS GASTOS DE PROGRAMAS | 30-12-2019 | 30-12-2019 | PESOS | $4.250.000 | SOCIEDAD MELLA CAPACITACIÓN CÍA. LTDA. | N/A | N/A | N/A | 77572410-2 | N/A | VER ENLACE | N/A | |
| 03-12-2019 | FCE-937 | RECURSOS HUMANOS Y BIENESTAR | 02-12-2019 | 02-01-2020 | PESOS | $260.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 18-12-2019 | FXP-3370 | RECURSOS HUMANOS Y BIENESTAR | 29-11-2019 | 18-12-2019 | PESOS | $2.796.780 | SURESTE OTEC LTDA | N/A | N/A | N/A | 76507470-3 | N/A | N/A | N/A | |
| 10-12-2019 | FCE-47045 | GASTOS ASOCIADOS | 16-10-2019 | 16-10-2019 | PESOS | $13.600 | TRANSBORDADORA AUSTRAL BROOM S.A. | N/A | N/A | N/A | 82074900-6 | N/A | N/A | N/A | |
| 10-12-2019 | FCE-47046 | GASTOS ASOCIADOS | 16-10-2019 | 16-10-2019 | PESOS | $13.600 | TRANSBORDADORA AUSTRAL BROOM S.A. | N/A | N/A | N/A | 82074900-6 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-147939 | GASTOS ASOCIADOS | 16-10-2019 | 16-10-2019 | PESOS | $43.500 | TRANSBORDADORA AUSTRAL BROOM S.A. | N/A | N/A | N/A | 82074900-6 | N/A | N/A | N/A | |
| 10-12-2019 | FXP-147940 | GASTOS ASOCIADOS | 16-10-2019 | 16-10-2019 | PESOS | $43.500 | TRANSBORDADORA AUSTRAL BROOM S.A. | N/A | N/A | N/A | 82074900-6 | N/A | N/A | N/A | |
| 04-12-2019 | FXP-2682 | GASTOS ASOCIADOS | 04-12-2019 | 04-12-2019 | PESOS | $1.760.000 | TRANSPORTES GONZALEZ LIMITADA | N/A | N/A | N/A | 77330440-8 | N/A | N/A | N/A | |
| 16-12-2019 | FXP-24608 | RECURSOS HUMANOS Y BIENESTAR | 30-11-2019 | 16-12-2019 | PESOS | $390.000 | TRANSPORTES RIOJA LTDA. | N/A | N/A | N/A | 77124610-9 | N/A | N/A | N/A | |
| 30-12-2019 | FXP-1316963 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-01-2020 | PESOS | $514.080 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 23-12-2019 | FXP-285366 | MANTENCIONES Y REPARACIONES | 20-12-2019 | 20-12-2019 | PESOS | $343.614 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 05-12-2019 | FXP-6997403 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-12-2019 | PESOS | $66.916 | 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 | |
| 05-12-2019 | FXP-6998108 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-12-2019 | PESOS | $99.416 | 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 | |
| 13-12-2019 | FXP-7004942 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 09-01-2019 | PESOS | $75.916 | 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 | |
| 04-12-2019 | FXP-389546 | RECURSOS HUMANOS Y BIENESTAR | 25-11-2019 | 25-11-2019 | PESOS | $340.000 | UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | N/A | N/A | N/A | |
| 09-12-2019 | FXP-59 | PROGRAMAS | 28-10-2019 | 28-11-2019 | PESOS | $57.120 | N/A | VALLEJOS | SILVA | MARGARIRA | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXP-3614495 | MANTENCIONES Y REPARACIONES | 01-12-2019 | 10-12-2019 | PESOS | $45.015 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 31-12-2019 | FCE-104 | SERVICIOS BASICOS | 19-12-2019 | 19-12-2019 | PESOS | $4.250.000 | VICTOR ANTONIO MOYA MELLA E.I.R.L. | N/A | N/A | N/A | 76094671-0 | MOYA MELLA VICTOR ANTONIO | VER ENLACE | N/A | |
| 05-12-2019 | FXP-413846 | SERVICIOS BASICOS | 01-12-2019 | 31-12-2019 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | N/A | |
| 05-12-2019 | FXP-416232 | SERVICIOS BASICOS | 01-12-2019 | 31-12-2019 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | N/A | |
| 17-12-2019 | FXPI-197 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 17-12-2019 | PESOS | $60.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-43182274 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $147.880 | 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 | |
| 06-12-2019 | FXPS-1752 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $160.175 | N/A | ABELEIDA | DONOSO | JORGE | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-1753 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $160.199 | N/A | ABELEIDA | DONOSO | JORGE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-24 | PROGRAMAS | 20-11-2016 | 20-11-2019 | PESOS | $739.000 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 10-12-2019 | FXPS-27 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $739.000 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 10-12-2019 | NCS-4 | PROGRAMAS | 10-12-2019 | 22-11-2019 | PESOS | $-739.000 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 26-12-2019 | FXPI-398 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $280.000 | ADALIA SPA | N/A | N/A | N/A | 76688428-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-42617 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $30.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 23-12-2019 | FXPA-42618 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $30.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 27-12-2019 | FXPD-69968091 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $899.820 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 23-12-2019 | FXPD-70003091 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $359.820 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 19-12-2019 | FXPI-69926945 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $53.070 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 06-12-2019 | FXPS-69911539 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 13-12-2019 | FXPS-97 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $100.000 | ADOLFO BERROETA A.TRANSP.PASAJEROS Y CARGA BERSE | N/A | N/A | N/A | 76270495-1 | BERROETA A. ADOLFO M. | N/A | N/A | |
| 10-12-2019 | FXPS-21301 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 10-12-2019 | PESOS | $7.430 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 23-12-2019 | FXPS-130 | PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $1.671.693 | AGENCIA DE COMUNICACIONES ON OFF SPA | N/A | N/A | N/A | 76552642-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-30901 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $33.320 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-3048 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 12-12-2019 | PESOS | $357.000 | AGRICOLA TERRA LTDA. | N/A | N/A | N/A | 77685630-4 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-218158 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $286.370 | AGRICOLA Y GANADERA SAN VICENTE DE MENETUE S.A. | N/A | N/A | N/A | 77090370-K | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-218166 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $154.361 | AGRICOLA Y GANADERA SAN VICENTE DE MENETUE S.A. | N/A | N/A | N/A | 77090370-K | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-463 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $117.000 | AGRICOLA Y VET. CAMPO LINDO SPA | N/A | N/A | N/A | 76837403-1 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-465 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $141.230 | AGRICOLA Y VET. CAMPO LINDO SPA | N/A | N/A | N/A | 76837403-1 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-55528 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $40.000 | AGRICOLA, GANADERA Y COMERCIAL PUNTO VIP LIMITADA | N/A | N/A | N/A | 76035295-0 | N/A | N/A | N/A | |
| 05-12-2019 | FXPI-1102102 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $94.200 | AGRO PUELMA LTDA. | N/A | N/A | N/A | 79839470-3 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1676 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $37.445 | AGROCOMERCIAL ELQUI SPA | N/A | N/A | N/A | 76756184-9 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-23973 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $2.192.800 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 13-12-2019 | PESOS | $14.000 | AGRODYNAMIS SERVICIOS INTEGRALES LTDA. | N/A | N/A | N/A | 76521612-5 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-18339 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $28.001 | AGROPROCESA SPA | N/A | N/A | N/A | 76532394-0 | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-4833992 | SERVICIOS BASICOS | 07-12-2019 | 02-02-2020 | PESOS | $22.370 | 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 | |
| 17-12-2019 | FXPS-4837094 | SERVICIOS BASICOS | 10-12-2019 | 03-01-2020 | PESOS | $22.650 | 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 | |
| 17-12-2019 | FXPS-666292 | SERVICIOS BASICOS | 12-12-2019 | 27-12-2019 | PESOS | $9.050 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 12-12-2019 | FXPS-937263 | SERVICIOS BASICOS | 04-12-2019 | 19-12-2019 | PESOS | $4.930 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 17-12-2019 | FXPS-938472 | SERVICIOS BASICOS | 12-12-2019 | 27-12-2019 | PESOS | $9.110 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 04-12-2019 | FXPS-443849 | SERVICIOS BASICOS | 22-11-2019 | 09-12-2019 | PESOS | $10.500 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 27-12-2019 | FXPT-450213 | OTROS GASTOS DE PROGRAMAS | 23-12-2019 | 07-01-2020 | PESOS | $7.700 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-688408 | SERVICIOS BASICOS | 04-12-2019 | 20-12-2019 | PESOS | $21.610 | 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 | |
| 17-12-2019 | FXPS-690019 | SERVICIOS BASICOS | 11-12-2019 | 30-12-2019 | PESOS | $29.500 | 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 | |
| 12-12-2019 | FXPS-231335 | SERVICIOS BASICOS | 06-12-2019 | 23-12-2019 | PESOS | $25.400 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 06-12-2019 | FXPS-125060 | SERVICIOS BASICOS | 02-12-2019 | 17-12-2019 | PESOS | $9.469 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 09-12-2019 | FXPS-40 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $100.000 | N/A | AGUERO | CORNEJO | LUIS | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPA-37 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $120.000 | N/A | AGUERO | VILLACEN | MARIA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $120.000 | N/A | AGUILERA | GARRIDO | ENRIQUE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-28116 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $24.261 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 10-12-2019 | FXPI-28178 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $19.673 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 12-12-2019 | FXPS-28218 | MATERIALES DE USO Y CONSUMO | 12-12-2019 | 12-12-2019 | PESOS | $70.794 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 10-12-2019 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $201.003 | N/A | ALARCON | MONTT | MARCELA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-1328 | PROGRAMAS | 29-11-2019 | 29-12-2019 | PESOS | $400.001 | N/A | ALEJANDRO | OLMEDA | HUAYLLA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-5155044 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $48.488 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 06-12-2019 | FXPS-5245570 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $101.591 | ALIMENTOS FRUNA LIMITADA | N/A | N/A | N/A | 84156500-2 | ANTONIETA, JOSE, IVONNE, ANGELICA,LAURA Y RUDY "SANTIESTEBAN ÁLVAREZ" | N/A | N/A | |
| 05-12-2019 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $75.001 | N/A | ALMENDRAS | PAREDES | ANDREA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-76 | RECURSOS HUMANOS Y BIENESTAR | 02-12-2019 | 02-12-2019 | PESOS | $916.502 | N/A | ALMENDRAS | PAREDES | ANDREA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $160.000 | N/A | ALMUNA | GACITUA | IVAN | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-291 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 10-12-2019 | PESOS | $25.000 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-292 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 10-12-2019 | PESOS | $25.000 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-287 | RECURSOS HUMANOS Y BIENESTAR | 05-12-2019 | 06-12-2019 | PESOS | $125.000 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-288 | RECURSOS HUMANOS Y BIENESTAR | 05-12-2019 | 06-12-2019 | PESOS | $125.000 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-289 | RECURSOS HUMANOS Y BIENESTAR | 05-12-2019 | 06-12-2019 | PESOS | $75.000 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-9455 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $99.999 | N/A | ALVAREZ | TORREJON | YAMILET | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-18547 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $309.670 | ANCAR BORDADOS ROPA PUBLICITARIA SPA | N/A | N/A | N/A | 76356527-0 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-53 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $35.700 | ANDAUR GAJARDO OSCAR DEL TRANSITO | N/A | N/A | N/A | 12989634-5 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-480 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 16-12-2019 | PESOS | $1.053.852 | ANDINOS SPA | N/A | N/A | N/A | 76870825-8 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-481 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 16-12-2019 | PESOS | $1.053.852 | ANDINOS SPA | N/A | N/A | N/A | 76870825-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-3098 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $14.994 | N/A | ARANCIBIA | ESPINOZA | HECTOR | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-719 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $894.880 | N/A | ARAVENA | MEZA | MARIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 12-12-2019 | PESOS | $300.000 | N/A | ARAYA | CARVAJAL | ALICIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-109 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $81.000 | N/A | ARAYA | TAPIA | JOSE | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-108 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $514.000 | N/A | ARAYA | TAPIA | JOSE | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-245 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $180.000 | N/A | ARRATIA | URRUTIA | CECILIA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-161 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $328.452 | N/A | ARRIAGADA | FARIAS | JUAN | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-362 | PROGRAMAS | 09-12-2019 | 10-12-2019 | PESOS | $410.010 | N/A | ARTEAGA | CALDERON | MARIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-145 | GASTOS ASOCIADOS | 30-11-2019 | 06-12-2019 | PESOS | $200.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 12-12-2019 | PESOS | $513.604 | ARTESANOS TANTAKUY SPA | N/A | N/A | N/A | 76886753-4 | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-985 | PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $812.757 | N/A | ASCUI | CAMPANA | JORGE | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-400 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $17.500 | ASEGRAFICA LIMITADA | N/A | N/A | N/A | 76216996-7 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-404 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $17.500 | ASEGRAFICA LIMITADA | N/A | N/A | N/A | 76216996-7 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-120 | OTROS GASTOS DE PROGRAMAS | 08-12-2019 | 08-12-2019 | PESOS | $150.000 | N/A | ASENJO | JARA | HECTOR | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPS-121 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $300.000 | N/A | ASENJO | JARA | HECTOR | N/A | N/A | N/A | N/A | |
| 30-12-2019 | FXPT-1562 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $18.799.000 | ASESORIAS SUROESTE LTDA | N/A | N/A | N/A | 77002520-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-111 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $33.500 | ASOC. INDIGENA FUTA KOYAGTUN COZ MAPU | N/A | N/A | N/A | 65830180-2 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-114 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $70.001 | ASOC. INDIGENA FUTA KOYAGTUN COZ MAPU | N/A | N/A | N/A | 65830180-2 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-1102 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $198.001 | ATACAMA S.A. | N/A | N/A | N/A | 96973590-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-26350 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $35.400 | N/A | ATENAS | GUTIERREZ | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-817632 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-833421 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $32.168 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-837675 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-837676 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-837684 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $67.681 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-837687 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-817621 | GASTOS ASOCIADOS | 02-12-2019 | 02-12-2019 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-817622 | GASTOS ASOCIADOS | 02-12-2019 | 02-12-2019 | PESOS | $156.465 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-817631 | GASTOS ASOCIADOS | 09-12-2019 | 08-01-2020 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-817633 | GASTOS ASOCIADOS | 09-12-2019 | 08-01-2020 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-837727 | GASTOS ASOCIADOS | 30-11-2019 | 30-11-2019 | PESOS | $53.223 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-1628 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $100.750 | N/A | AVILA | ROCHA | VESNA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-2330 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 19-12-2019 | PESOS | $320.003 | N/A | AYALA | FUENTES | NELSON | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-1435 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $39.603 | AYF PUBLICIDAD LTDA | N/A | N/A | N/A | 76520765-7 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-1436 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $87.227 | AYF PUBLICIDAD LTDA | N/A | N/A | N/A | 76520765-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $40.401 | N/A | AZOCAR | PURCELL | MARJORIE | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-10047 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $104.244 | BALL Y COMPAÑIA LTDA | N/A | N/A | N/A | 77426360-8 | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-30 | PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $240.000 | N/A | BALLESTEROS | CACERES | CARLOS | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-31 | PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $320.000 | N/A | BALLESTEROS | CACERES | CARLOS | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-241 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $150.000 | BANQUET., EVENTOS Y REST. HILDA HENRIQUEZ EIRL | N/A | N/A | N/A | 76733426-5 | HENRIQUEZ HILDA | N/A | N/A | |
| 09-12-2019 | FXPS-73 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $238.000 | N/A | BARRALES | BARRALES | VIOLETA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-509 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $90.000 | N/A | BARRIA | SALDIVIA | JOSE | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $270.000 | N/A | BARRIENTOS | MIRANDA | JUAN | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-7043 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $137.344 | N/A | BARRIOS | VERGARA | DOMINIQUE | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-16383 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $111.972 | BELLIMAGE S.A.. | N/A | N/A | N/A | 99508740-5 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-737 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $25.501 | N/A | BENNER | POHL | EDELGARD | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-2712 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $17.980 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-2752 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $51.940 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-2758 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $59.800 | N/A | BERROCAL | BERROCAL | SARA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3786 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $294.249 | N/A | BOHLE | PROSCHLE | JOSE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3787 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $305.640 | N/A | BOHLE | PROSCHLE | JOSE | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3311 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $130.002 | BOM PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76384925-2 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-79 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $150.000 | N/A | BORQUEZ | ANDRADE | VIVIANA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $90.000 | BRAULIO SANCHEZ TIMBRES Y PAPELERIA E.I.R.L. | N/A | N/A | N/A | 77072746-4 | SANCHEZ BRAULIO | N/A | N/A | |
| 09-12-2019 | FXPS-908 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $20.010 | N/A | BRAVO | SILVA | JONATHAN | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-5490 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $121.975 | N/A | BREVIS | SARAVIA | PATRICIO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-5493 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $18.445 | N/A | BREVIS | SARAVIA | PATRICIO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-238 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-12-2019 | PESOS | $90.000 | N/A | BURGOS | ARIAS | MARIANA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-239 | OTROS GASTOS DE PROGRAMAS | 27-12-2019 | 27-12-2019 | PESOS | $320.001 | N/A | BURGOS | ARIAS | MARIANA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-11936 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 06-12-2019 | PESOS | $14.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-2662 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $90.000 | BUSES VERA ARCOS | N/A | N/A | N/A | 79646200-0 | ETP.TRANS.PASAJ.HNOS.DANIEL Y MANUEL VERA ARCOS LTDA. | N/A | N/A | |
| 19-12-2019 | FXPI-446 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $150.000 | N/A | BUSTOS | AVILA | MIREYA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-641 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $347.660 | N/A | CABEZON | CONTRERAS | ANGELA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-410 | OTROS GASTOS DE PROGRAMAS | 16-11-2019 | 16-12-2019 | PESOS | $1.400.000 | N/A | CABNEZAS | CID | ELSA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-174 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $120.000 | N/A | CACERES | AGUAYO | IGNACIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-175 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $120.000 | N/A | CACERES | AGUAYO | IGNACIO | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-181 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $5.000 | N/A | CACERES | AGUAYO | IGNACIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-180 | RECURSOS HUMANOS Y BIENESTAR | 16-12-2019 | 16-12-2019 | PESOS | $30.000 | N/A | CACERES | AGUAYO | IGNACIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-68 | GASTOS ASOCIADOS | 02-12-2019 | 02-12-2019 | PESOS | $180.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-69 | GASTOS ASOCIADOS | 02-12-2019 | 02-12-2019 | PESOS | $192.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-70 | GASTOS ASOCIADOS | 06-12-2019 | 06-12-2019 | PESOS | $340.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-609 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $35.700 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-610 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 05-12-2019 | PESOS | $33.915 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-611 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $59.500 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-612 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $27.965 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-613 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $26.180 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-614 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.575 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-62 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $135.000 | CAFE RESTAURANT POLETTE ESCARLETT CAAMAÑO | N/A | N/A | N/A | 76997579-9 | CAAMAÑO LEAL POLETTE ESCARLETT | N/A | N/A | |
| 05-12-2019 | FXPI-2434 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 30-11-2019 | PESOS | $132.740 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-9002 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $25.700 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2419 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $47.800 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-112 | OTROS GASTOS DE PROGRAMAS | 01-12-2019 | 01-12-2019 | PESOS | $234.000 | N/A | CALFU | LIEN | SOFIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-39 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $800.000 | CAMPOS&CAMPOS CONSULTORES ASOC LTDA. | N/A | N/A | N/A | 76516127-4 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $100.000 | N/A | CAMPUSANO | BUSTAMANTE | GLORIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-41 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $330.000 | N/A | CAMPUSANO | BUSTAMANTE | GLORIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-79 | PROGRAMAS | 09-12-2019 | 13-12-2019 | PESOS | $163.720 | N/A | CANALES | MORAL | IRMA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-281 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $102.000 | CARLOS CHAURA ESPAÑA PREST DE SERVICIO INT. EIRL | N/A | N/A | N/A | 76503230-K | CHAURA ESPAÑA CARLOS | N/A | N/A | |
| 17-12-2019 | FXPS-434 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $100.000 | N/A | CARO | TORO | DANIELA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-9 | PROGRAMAS | 06-12-2019 | 10-12-2019 | PESOS | $68.404 | N/A | CARRASCO | VILLALOBOS | CESAR | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-46 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $27.001 | N/A | CASTILLO | ARROLLO | LUIS | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-47 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $27.251 | N/A | CASTILLO | ARROLLO | LUIS | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-48 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $16.004 | N/A | CASTILLO | ARROLLO | LUIS | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-49 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $44.001 | N/A | CASTILLO | ARROLLO | LUIS | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-2172 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $380.000 | N/A | CASTILLO | CARTER | JOSE | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPD-99 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 11-12-2019 | PESOS | $60.000 | N/A | CASTILLO | CASTILLO | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPD-100 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 27-12-2019 | PESOS | $30.000 | N/A | CASTILLO | CASTILLO | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-176 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $150.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-146 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $50.000 | N/A | CATALAN | CUEVAS | TERESA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-151 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $445.001 | N/A | CATALAN | CUEVAS | TERESA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-85 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $220.000 | N/A | CAVIEDES | FIGUEROA | VERONICA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1244 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $33.237 | N/A | CELEDON | QUILODRAN | JORGE | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-12235411 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $489.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 16-12-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 16-12-2019 | PESOS | $336.500 | CENTRO COMERCIAL TODOESARTE LTDA | N/A | N/A | N/A | 76166204-K | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 16-12-2019 | PESOS | $337.985 | CENTRO COMERCIAL TODOESARTE LTDA | N/A | N/A | N/A | 76166204-K | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-30 | PROGRAMAS | 06-12-2019 | 13-12-2019 | PESOS | $56.400 | CENTRO COMERCIAL TODOESARTE LTDA | N/A | N/A | N/A | 76166204-K | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-548 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $314.981 | CENTRO TUR.BANQ.Y EVENTOS SAN PABLO SOC.LTDA | N/A | N/A | N/A | 76731360-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-549 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $175.000 | CENTRO TUR.BANQ.Y EVENTOS SAN PABLO SOC.LTDA | N/A | N/A | N/A | 76731360-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-550 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $200.000 | CENTRO TUR.BANQ.Y EVENTOS SAN PABLO SOC.LTDA | N/A | N/A | N/A | 76731360-8 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 16-12-2019 | PESOS | $308.210 | CERAMICA COLCOL | N/A | N/A | N/A | 7105348-2 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-1427 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $50.400 | CERAMICAS MYRIAM LIMITADA | N/A | N/A | N/A | 77498100-4 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-1037 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $66.958 | N/A | CERDA | DURAN | JULIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1041 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $85.258 | N/A | CERDA | DURAN | JULIO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-22575 | OTROS GASTOS DE PROGRAMAS | 07-12-2019 | 12-12-2019 | PESOS | $10.530 | N/A | CEREIJO | AGUAD | ANTONIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-541 | PROGRAMAS | 03-12-2019 | 13-12-2019 | PESOS | $45.006 | N/A | CHACON | HONORATO | HERNAN | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-3815 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $110.670 | N/A | CHAN | LEE | JUNG | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-30857 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.089 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-8479685 | MATERIALES DE USO Y CONSUMO | 02-12-2019 | 06-12-2019 | PESOS | $2.986 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-12-2019 | FXPS-8480045 | MATERIALES DE USO Y CONSUMO | 02-12-2019 | 01-01-2020 | PESOS | $55.174 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 13-12-2019 | FXPS-8481847 | SERVICIOS BASICOS | 02-12-2019 | 01-01-2020 | PESOS | $1.729 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 10-12-2019 | FXPS-8485284 | SERVICIOS BASICOS | 02-12-2019 | 01-01-2020 | PESOS | $3.804 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 10-12-2019 | FXPS-8487794 | SERVICIOS BASICOS | 02-12-2019 | 01-01-2020 | PESOS | $39.489 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 12-12-2019 | FXPS-6625771 | SERVICIOS BASICOS | 05-12-2019 | 26-12-2019 | PESOS | $24.961 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 12-12-2019 | FXPS-6626506 | SERVICIOS BASICOS | 05-12-2019 | 26-12-2019 | PESOS | $6.491 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 12-12-2019 | FXPS-6630901 | SERVICIOS BASICOS | 06-12-2019 | 27-12-2019 | PESOS | $57.400 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-12-2019 | FXPS-6641327 | SERVICIOS BASICOS | 13-12-2019 | 02-01-2020 | PESOS | $25.429 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 05-12-2019 | FXPS-785 | RECURSOS HUMANOS Y BIENESTAR | 02-12-2019 | 02-12-2019 | PESOS | $150.000 | N/A | CHUHAICURA | LOPEZ | CLAUDIO | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-36 | GASTOS ASOCIADOS | 05-12-2019 | 09-12-2019 | PESOS | $70.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-1889962 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $63.843 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 12-12-2019 | FXPS-1889981 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $253.862 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 12-12-2019 | FXPS-1889982 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $96.239 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 12-12-2019 | FXPS-1890036 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $161.108 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 12-12-2019 | FXPS-1890064 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $114.096 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 17-12-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $24.000 | CIBERNETICA SPA | N/A | N/A | N/A | 76791262-5 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $24.000 | CIBERNETICA SPA | N/A | N/A | N/A | 76791262-5 | N/A | N/A | N/A | |
| 17-12-2019 | NCI-2 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 13-12-2019 | PESOS | $-24.000 | CIBERNETICA SPA | N/A | N/A | N/A | 76791262-5 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-150 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $60.000 | CICAL TECNOLOGIAS Y SERVICIOS LIMITADA | N/A | N/A | N/A | 76047288-3 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-126 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $25.000 | N/A | CIFUENTES | HERRERA | ALVARO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-127 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $25.000 | N/A | CIFUENTES | HERRERA | ALVARO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-125 | RECURSOS HUMANOS Y BIENESTAR | 12-12-2019 | 12-12-2019 | PESOS | $125.000 | N/A | CIFUENTES | HERRERA | ALVARO | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-166 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $261.419 | CINNE & KOLOR SPA | N/A | N/A | N/A | 76786797-2 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-53 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $120.000 | N/A | CISTERNA | BARRA | JONATHAN | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-6 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $600.000 | CL AUDIO SPA | N/A | N/A | N/A | 76871689-7 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-924 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $117.047 | CLAUDIO A.ROJAS M.CONST.Y ELAB.DE PROYECTO | N/A | N/A | N/A | 76645635-9 | ROJAS MANDUJANO CLAUDIO ABRAHAM | N/A | N/A | |
| 20-12-2019 | FXPI-925 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $8.996 | CLAUDIO A.ROJAS M.CONST.Y ELAB.DE PROYECTO | N/A | N/A | N/A | 76645635-9 | ROJAS MANDUJANO CLAUDIO ABRAHAM | N/A | N/A | |
| 17-12-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $1.699.999 | N/A | COLOANE | QUIDIANTE | JOSE | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-82 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $500.000 | COM. DE LOMBRICES PROD. REL. ALEXIS DIAZ E.I.R.L. | N/A | N/A | N/A | 76496931-6 | DIAZ ALEXIS | N/A | N/A | |
| 17-12-2019 | FXPS-923 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $29.220 | COM. GRUPO YE LTDA. | N/A | N/A | N/A | 76829671-5 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-735 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $159.401 | COM. TEXTIL JARA LTDA. | N/A | N/A | N/A | 76274786-3 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-21458 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $19.990 | COM.MAQ.REINALDO VERGARA DE LA SOTTA E HIJOS LTDA | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-46150 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $83.868 | COMERC DE MATERIALES DE FERRETERIA LTDA | N/A | N/A | N/A | 76598819-5 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-47010 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $83.868 | COMERC DE MATERIALES DE FERRETERIA LTDA | N/A | N/A | N/A | 76598819-5 | N/A | N/A | N/A | |
| 06-12-2019 | NCI-3277 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 04-12-2019 | PESOS | $-83.868 | COMERC DE MATERIALES DE FERRETERIA LTDA | N/A | N/A | N/A | 76598819-5 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-12435 | PROGRAMAS | 04-12-2019 | 04-01-2020 | PESOS | $48.500 | COMERC GLORIA RIVAS SALDIAS E.I.R.L. | N/A | N/A | N/A | 76197274-K | GLORIA RIVAS SALDIAS | N/A | N/A | |
| 20-12-2019 | FXPI-127 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $330.493 | COMERC. JENIFER DAIANA CELEDON QUILODRAN EIRL | N/A | N/A | N/A | 76937522-8 | CELECON QUILODRAN JENIFER DAIANA | N/A | N/A | |
| 20-12-2019 | FXPS-242 | RECURSOS HUMANOS Y BIENESTAR | 13-12-2019 | 13-12-2019 | PESOS | $174.999 | COMERC. JUAN CARLOS PANEBRA ALEGRIA EIRL | N/A | N/A | N/A | 76511742-9 | PANEBRA ALEGRIA JUAN CARLOS | N/A | N/A | |
| 12-12-2019 | FXPS-500808 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $34.044 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-536383 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $34.280 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-28826 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $22.397 | COMERC. SAN MARINO LTDA. | N/A | N/A | N/A | 76562907-1 | N/A | N/A | N/A | |
| 18-12-2019 | FXPS-5293 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.649 | COMERC. SPICHIGER CANTERGIANI E HIJOS LIMITADA | N/A | N/A | N/A | 76587287-1 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-28275 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $111.850 | COMERCIAL ALDUNATE LIMITADA | N/A | N/A | N/A | 78967170-2 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-5125 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $61.400 | COMERCIAL ALEJANDRO A. MOYA LOBOS E.I.R.L | N/A | N/A | N/A | 76388114-8 | MOYA LOBOS ALEJANDRO ANTONIO | N/A | N/A | |
| 11-12-2019 | FXPS-39916 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $106.700 | COMERCIAL ALIAGA HERMANOS LIMITADA | N/A | N/A | N/A | 76863530-7 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-9872 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $106.799 | COMERCIAL ATALA ALAM BOSCH E HIJOS LTDA. | N/A | N/A | N/A | 76788700-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-9873 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $101.425 | COMERCIAL ATALA ALAM BOSCH E HIJOS LTDA. | N/A | N/A | N/A | 76788700-0 | N/A | N/A | N/A | |
| 04-12-2019 | FXPD-76 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 04-12-2019 | PESOS | $850.000 | COMERCIAL BELLANORTE SPA | N/A | N/A | N/A | 76833484-6 | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-39778 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $305.092 | COMERCIAL CAHUIL SPA | N/A | N/A | N/A | 76433494-9 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-35554 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $219.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1151 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $163.139 | COMERCIAL CENTRO HOGAR LIMITADA | N/A | N/A | N/A | 76516112-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1152 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $11.470 | COMERCIAL CENTRO HOGAR LIMITADA | N/A | N/A | N/A | 76516112-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1167 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $24.500 | COMERCIAL CENTRO HOGAR LIMITADA | N/A | N/A | N/A | 76516112-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1189 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $52.990 | COMERCIAL CENTRO HOGAR LIMITADA | N/A | N/A | N/A | 76516112-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1197 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $88.991 | COMERCIAL CENTRO HOGAR LIMITADA | N/A | N/A | N/A | 76516112-6 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-275 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $19.990 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-395 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $22.060 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-396 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $53.940 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-397 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $46.970 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-398 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $55.980 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-399 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.110 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-400 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $53.960 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-401 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.020 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-402 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.440 | COMERCIAL COLON LIMITADA | N/A | N/A | N/A | 76817915-8 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-217 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $773.500 | COMERCIAL E IMPORTADORA AGRIAROMAS LIMITADA | N/A | N/A | N/A | 76393023-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-828444 | PROGRAMAS | 17-11-2019 | 17-11-2019 | PESOS | $129.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-839808 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $179.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-414 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $121.040 | COMERCIAL FERREVEN SPA | N/A | N/A | N/A | 76957978-8 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-2338 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $138.680 | COMERCIAL FOUAD MALKI EIRL | N/A | N/A | N/A | 76067254-8 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-2339 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $87.751 | COMERCIAL FOUAD MALKI EIRL | N/A | N/A | N/A | 76067254-8 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $414.715 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 20-12-2019 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $10.000 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 13-12-2019 | FXPS-63 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $60.000 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 13-12-2019 | FXPS-67 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $100.000 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 23-12-2019 | FXPD-1562 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $279.689 | COMERCIAL GRAN SHANGHAI V LIMITADA | N/A | N/A | N/A | 76896615-K | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-1563 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $181.450 | COMERCIAL GRAN SHANGHAI V LIMITADA | N/A | N/A | N/A | 76896615-K | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-684 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $28.401 | COMERCIAL GRAND SHANGHAI LTDA | N/A | N/A | N/A | 76363677-1 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-1537 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $102.710 | COMERCIAL IDEBELLO LIMITADA | N/A | N/A | N/A | 76839146-7 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-502 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $48.552 | COMERCIAL IF SPA | N/A | N/A | N/A | 76421338-6 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-54117 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | COMERCIAL JANOME LATIN AMERICA LTDA | N/A | N/A | N/A | 77138570-2 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-517 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $60.000 | COMERCIAL LA ESQUINA LIMITADA | N/A | N/A | N/A | 76186560-9 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-519 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $100.000 | COMERCIAL LA ESQUINA LIMITADA | N/A | N/A | N/A | 76186560-9 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-520 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $70.001 | COMERCIAL LA ESQUINA LIMITADA | N/A | N/A | N/A | 76186560-9 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-28136 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $65.130 | COMERCIAL LA NUEVA LIMITADA | N/A | N/A | N/A | 76060616-2 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-28256 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $21.360 | COMERCIAL LA NUEVA LIMITADA | N/A | N/A | N/A | 76060616-2 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-28490 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $19.000 | COMERCIAL LA NUEVA LIMITADA | N/A | N/A | N/A | 76060616-2 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1481097 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $82.019 | COMERCIAL LARRAIN S.A | N/A | N/A | N/A | 79550730-2 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2407 | ARRIENDOS | 27-11-2019 | 27-11-2019 | PESOS | $28.065 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 18-12-2019 | FXPS-2462 | ARRIENDOS | 18-12-2019 | 18-12-2019 | PESOS | $28.260 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 10-12-2019 | FXPS-1429 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $80.008 | COMERCIAL LLAMA GAS LIMITADA | N/A | N/A | N/A | 76360065-3 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-1430 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $20.357 | COMERCIAL LLAMA GAS LIMITADA | N/A | N/A | N/A | 76360065-3 | N/A | N/A | N/A | |
| 05-12-2019 | FXPI-2335 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $247.996 | COMERCIAL LONAS TYR LIMITADA | N/A | N/A | N/A | 76543069-0 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-2331 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $619.990 | COMERCIAL LONAS TYR LIMITADA | N/A | N/A | N/A | 76543069-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2358 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $619.990 | COMERCIAL LONAS TYR LIMITADA | N/A | N/A | N/A | 76543069-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-297 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $53.971 | COMERCIAL MALL CHINO SPA | N/A | N/A | N/A | 76757834-2 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-34172 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $98.001 | COMERCIAL MEICYS SOCIEDAD ANONIMA | N/A | N/A | N/A | 96531270-6 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-62452 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.424 | COMERCIAL MICHEL NEIME LIMITADA | N/A | N/A | N/A | 52003312-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-14826 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $122.300 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-14872 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $349.210 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-30710 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $30.710 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-351913 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $102.429 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-353019 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $149.900 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-4977 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $19.540 | COMERCIAL PLASTIGOM .CL SPA | N/A | N/A | N/A | 76558678-K | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-16148 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $40.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-149 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $1.400.000 | COMERCIAL REDIC SPA | N/A | N/A | N/A | 76622544-6 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-59 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $101.500 | COMERCIAL RICARDO POBLETE GONZALEZ E.I.R.L | N/A | N/A | N/A | 76959516-3 | POBLETE GONZALEZ RICARDO | N/A | N/A | |
| 11-12-2019 | FXPS-27589 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $100.000 | COMERCIAL TELLY | N/A | N/A | N/A | 78035090-3 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-157842 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $176.120 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-275341 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $151.218 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-275342 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $103.607 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-275343 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $22.400 | COMERCIAL TOSO LIMITADA | N/A | N/A | N/A | 76008058-6 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2573 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $119.000 | COMERCIAL WONDERLAND LTDA. | N/A | N/A | N/A | 76475786-6 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-70 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $227.066 | COMERCIAL WUERMEI LTDA. | N/A | N/A | N/A | 76702237-9 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-72 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $52.324 | COMERCIAL WUERMEI LTDA. | N/A | N/A | N/A | 76702237-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-96 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $78.000 | COMERCIAL Y GASTRONOMICA PERFECTO LIMITADA | N/A | N/A | N/A | 76117237-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-1183 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $41.399 | COMERCIAL ZHONG SHENG LIMITADA | N/A | N/A | N/A | 76741983-K | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $102.000 | COMERCIALIZ. DANIEL F. AÑAZCO S.E.I.RL | N/A | N/A | N/A | 76472132-2 | AÑAZCO SANTANA DANIEL FERNANDO | N/A | N/A | |
| 06-12-2019 | FXPS-33442 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $10.401 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-2439 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $106.980 | COMERCIALIZADORA CHILEMAT.COM SPA | N/A | N/A | N/A | 76384016-6 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-201 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $34.132 | COMERCIALIZADORA E IMPORTADORA LTDA. | N/A | N/A | N/A | 77011884-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-202 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $69.989 | COMERCIALIZADORA E IMPORTADORA LTDA. | N/A | N/A | N/A | 77011884-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-27153 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $184.250 | COMERCIALIZADORA E IMPORTADORA VALENZUELA & MORA M | N/A | N/A | N/A | 76201833-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-27154 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $32.050 | COMERCIALIZADORA E IMPORTADORA VALENZUELA & MORA M | N/A | N/A | N/A | 76201833-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-27155 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $113.100 | COMERCIALIZADORA E IMPORTADORA VALENZUELA & MORA M | N/A | N/A | N/A | 76201833-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-12205 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $25.097 | COMERCIALIZADORA FOREVER Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76270289-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-183 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 16-12-2019 | PESOS | $285.000 | COMERCIALIZADORA G Y C LTDA | N/A | N/A | N/A | 77734280-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-184 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 16-12-2019 | PESOS | $285.000 | COMERCIALIZADORA G Y C LTDA | N/A | N/A | N/A | 77734280-0 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-39915 | MATERIALES DE USO Y CONSUMO | 09-12-2019 | 09-12-2019 | PESOS | $20.050 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 06-12-2019 | FXPS-2712 | PROGRAMAS | 02-12-2019 | 06-12-2019 | PESOS | $35.000 | COMERCIALIZADORA LA CASA DEL TAPIZ SPA | N/A | N/A | N/A | 76816633-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-34 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $68.544 | COMERCIALIZADORA MFAJARDO Y DAVILA SPA | N/A | N/A | N/A | 76090497-K | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-348 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $1.004.360 | COMERCIALIZADORA NATURAL CARPETS LIMITADA | N/A | N/A | N/A | 76135943-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-3198 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $37.303 | COMERCIALIZADORA PILAR MORENO BARAHONA E.I.R.L. | N/A | N/A | N/A | 76429965-5 | MORENO BARAHONA PILAR | N/A | N/A | |
| 04-12-2019 | FXPS-48 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $45.000 | COMERCIALIZADORA R & V MINI MAQUINAS SPA | N/A | N/A | N/A | 76811203-7 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-31689 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $149.990 | COMERCIALIZADORA REMSA S.A. | N/A | N/A | N/A | 76318856-6 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-5277 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $169.533 | COMERCIALIZADORA TELAS GENESIS LIMITADA | N/A | N/A | N/A | 76186882-9 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3940852 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $163.764 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 27-12-2019 | FXPI-3954370 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $194.414 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 04-12-2019 | FXPS-13115013 | SERVICIOS BASICOS | 27-11-2019 | 12-12-2019 | PESOS | $47.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-13121214 | SERVICIOS BASICOS | 27-11-2019 | 15-12-2019 | PESOS | $23.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-13121215 | SERVICIOS BASICOS | 27-11-2019 | 17-12-2019 | PESOS | $13.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-13158397 | SERVICIOS BASICOS | 05-12-2019 | 24-12-2019 | PESOS | $18.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-13166434 | SERVICIOS BASICOS | 05-12-2019 | 20-12-2019 | PESOS | $22.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-13175001 | SERVICIOS BASICOS | 06-12-2019 | 10-01-2020 | PESOS | $18.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-13187074 | SERVICIOS BASICOS | 09-12-2019 | 26-12-2019 | PESOS | $69.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-13210813 | SERVICIOS BASICOS | 13-12-2019 | 06-01-2020 | PESOS | $18.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-172302 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $99.990 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-388 | PROGRAMAS | 02-12-2019 | 06-12-2019 | PESOS | $50.000 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | PEREZ SAN JUAN FRANCISCO | N/A | N/A | |
| 13-12-2019 | FXPI-66 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $59.500 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-61 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $119.000 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-62 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $53.550 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-63 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $107.100 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-64 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $65.450 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-19 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $44.600 | N/A | CONCHA | ARRIAGADA | JACOB | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $96.904 | CONFECCIONES JAZMIN PEREZ ACUÑA E.I.R.L. | N/A | N/A | N/A | 76814039-1 | PEREZ ACUÑA JAZMIN TATIANA | N/A | N/A | |
| 13-12-2019 | FXPS-179 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $599.998 | N/A | CONSTANT | ACEVEDO | INGRID | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1163 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $496.380 | N/A | CONSTENLA | VELOSO | JUAN | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $142.000 | CONSTRUCTORA CARLOS CRUZ LIMITADA | N/A | N/A | N/A | 76348426-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-18419 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $610.039 | CONSTRUCTORA Y HOTELERA DEL MAR | N/A | N/A | N/A | 77466610-9 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-30530 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $14.400 | COOP.SERV.PARA PEQUEÑOS IND.Y ART.DE VILLARRICA LTDA | N/A | N/A | N/A | 70011230-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-321435 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $36.143 | COOPER.AGRIC CONTROL PISQUERO ELQUI YLIMARI LTDA. | N/A | N/A | N/A | 81805700-8 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-1221123 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $204.942 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-2945203 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $291.380 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-6021 | SERVICIOS BASICOS | 06-12-2019 | 31-12-2019 | PESOS | $12.873 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-61 | OTROS GASTOS DE PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $70.000 | N/A | COPA | QUENAYA | MARICEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-252 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $300.000 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-253 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $600.003 | N/A | CORTES | AGUERO | PATRICIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-327 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 12-12-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-332 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 17-12-2019 | PESOS | $63.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-331 | PROGRAMAS | 06-12-2019 | 10-12-2019 | PESOS | $68.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-333 | PROGRAMAS | 11-12-2019 | 13-12-2019 | PESOS | $68.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-335 | PROGRAMAS | 11-12-2019 | 13-12-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-336 | PROGRAMAS | 12-12-2019 | 13-12-2019 | PESOS | $45.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $142.413 | N/A | CORTES | DURAN | ELSA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPA-430 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $265.000 | N/A | CORTES | JOFRE | MARITZA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPA-431 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $65.000 | N/A | CORTES | JOFRE | MARITZA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPA-432 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $100.000 | N/A | CORTES | JOFRE | MARITZA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPA-433 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $20.000 | N/A | CORTES | JOFRE | MARITZA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-89 | OTROS GASTOS DE ADMINISTRACION | 09-12-2019 | 09-12-2019 | PESOS | $291.550 | N/A | CORTEZ | BONILLA | RODY | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $53.684 | N/A | CORVALAN | VALLEJOS | RODOLFO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-51 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $54.800 | N/A | CORVALAN | VALLEJOS | RODOLFO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-52 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $78.000 | N/A | CORVALAN | VALLEJOS | RODOLFO | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-2456 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $128.059 | COSMETICA CAPILAR LIMITADA | N/A | N/A | N/A | 76501830-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-22 | PROGRAMAS | 06-12-2019 | 13-12-2019 | PESOS | $42.500 | COSMETICOS ARTESANALES ROSA SEPULVEDA E.I.R.L. | N/A | N/A | N/A | 76479528-8 | SEPULVEDA ROSA | N/A | N/A | |
| 11-12-2019 | FXPI-1488014 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $7.378 | COSMOPLAS S.A | N/A | N/A | N/A | 81187800-6 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-1488017 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $7.378 | COSMOPLAS S.A | N/A | N/A | N/A | 81187800-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-671 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $53.800 | N/A | COVARRUBIAS | MOLINA | RENE | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789512 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789532 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789544 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789545 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789546 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789547 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789548 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789549 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789550 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789551 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789552 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789553 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $54.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789554 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789555 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789556 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789557 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-3789558 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3787624 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $230.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3787633 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $192.100 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3787634 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $172.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3787635 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $230.800 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3787636 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $188.900 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3787637 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $236.100 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3790931 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $348.880 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3790932 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $223.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3790933 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $308.900 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3790934 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $314.960 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-3790936 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $41.160 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3790938 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $313.790 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3790939 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $314.910 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803762 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $327.791 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803763 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $320.800 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803764 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $362.806 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803768 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $333.383 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803773 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $127.078 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803776 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $286.839 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803786 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $290.199 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803799 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $306.596 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3803800 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $362.266 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3804252 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $57.633 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3804266 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $321.570 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3805125 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $305.759 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-3812692 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $113.052 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-3813310 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $210.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821668 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $274.670 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821669 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $94.525 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821670 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $92.240 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821671 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $26.170 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821672 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $117.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821673 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $12.660 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3821727 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $24.870 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3791932 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $69.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3791933 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $40.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3791934 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $40.140 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3806043 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $80.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 20-12-2019 | FXPT-5765 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 15-01-2020 | PESOS | $3.600.000 | CROSAN CAPACITACIONES SPA | N/A | N/A | N/A | 78823250-0 | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-265 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $140.000 | N/A | CRUCES | ORREGO | MARIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-70 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $400.000 | CRUZ ROJA CHILENA ANGOL | N/A | N/A | N/A | 70672737-K | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $120.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $80.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $30.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-85 | GASTOS ASOCIADOS | 06-12-2019 | 06-12-2019 | PESOS | $100.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-88 | GASTOS ASOCIADOS | 10-12-2019 | 10-12-2019 | PESOS | $35.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-92 | GASTOS ASOCIADOS | 12-12-2019 | 12-12-2019 | PESOS | $100.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | NCS-4 | GASTOS ASOCIADOS | 17-12-2019 | 17-12-2019 | PESOS | $-100.000 | N/A | CUBILOS | TAPIA | MARIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-17662 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 12-12-2019 | PESOS | $171.400 | DABED Y DABED LIMITADA | N/A | N/A | N/A | 89801000-7 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-468 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $99.700 | DECOMUNDO IMPORTADORA Y EXPORTADORA LTDA. | N/A | N/A | N/A | 76170211-4 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-1643 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $6.804 | N/A | DIAZ | ALVARADO | MARIA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-84 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $60.000 | N/A | DIAZ | CALDERON | MARIELA | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-2595 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $100.004 | N/A | DIAZ | MARABOLI | EUGENIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2605 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $116.033 | N/A | DIAZ | MARABOLI | EUGENIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-4209 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $80.000 | N/A | DIAZ | PEÑALOZA | TAMARA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-303 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 09-12-2019 | PESOS | $64.260 | N/A | DIAZ | ROJAS | AMBROSIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-40116 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $104.360 | N/A | DIAZ | VERDUGO | MIRIAM | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-163 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 16-12-2019 | PESOS | $35.700 | DIEGO GARCIA SANTANDER EMPRES DE PUBLIC EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO ARTURO | N/A | N/A | |
| 12-12-2019 | FXPI-899503 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 12-12-2019 | PESOS | $840.660 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-899505 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 12-12-2019 | PESOS | $905.232 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 24-12-2019 | 24-12-2019 | PESOS | $300.000 | DISEÑO TEXTIL NATURAL MARIANA MEIER S. E.I.R.L | N/A | N/A | N/A | 76528061-3 | MEIER SEPULVEDA MARIANNE | N/A | N/A | |
| 13-12-2019 | FXPS-3416 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $100.000 | DISEÑOEXPRESS CLAUDIA CRISTINA SUAREZ MALLARINO | N/A | N/A | N/A | 76090022-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1485 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $359.600 | DIST. DE MATERIALES Y CONST. VEGA LTDA. | N/A | N/A | N/A | 76472863-7 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-4176 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $88.099 | DIST.Y COMERCIALIZ.PROD.ALIMENTICIOS PAULINA ORME | N/A | N/A | N/A | 76794223-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-4177 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $55.604 | DIST.Y COMERCIALIZ.PROD.ALIMENTICIOS PAULINA ORME | N/A | N/A | N/A | 76794223-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-4184 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $85.673 | DIST.Y COMERCIALIZ.PROD.ALIMENTICIOS PAULINA ORME | N/A | N/A | N/A | 76794223-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-4185 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $24.497 | DIST.Y COMERCIALIZ.PROD.ALIMENTICIOS PAULINA ORME | N/A | N/A | N/A | 76794223-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61376787 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $54.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61376788 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $69.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-12-2019 | FXPD-61379859 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $149.850 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379946 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379947 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379948 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379949 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379950 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379951 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-61379952 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $99.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61382711 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $29.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61382712 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $31.980 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61382713 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $54.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61384051 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $50.430 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-61384052 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $52.440 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-61376782 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $89.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-96787 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $34.101 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-200 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $86.000 | DISTRIBUIDORA HEINRICH WERNER WAPSAS CELIS EIRL | N/A | N/A | N/A | 76784973-7 | WAPSAS CELIS HEINRICH WERNER | N/A | N/A | |
| 16-12-2019 | FXPI-201 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $95.000 | DISTRIBUIDORA HEINRICH WERNER WAPSAS CELIS EIRL | N/A | N/A | N/A | 76784973-7 | WAPSAS CELIS HEINRICH WERNER | N/A | N/A | |
| 16-12-2019 | FXPI-202 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $95.750 | DISTRIBUIDORA HEINRICH WERNER WAPSAS CELIS EIRL | N/A | N/A | N/A | 76784973-7 | WAPSAS CELIS HEINRICH WERNER | N/A | N/A | |
| 09-12-2019 | FXPS-14821 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $39.000 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-75 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $123.760 | N/A | DOMIAN | GOMEZ | CLAUDIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPA-71 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $209.450 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPA-73 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $14.000 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPA-77 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-12-2019 | PESOS | $49.001 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-82 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $120.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-87 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $120.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-99 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $120.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-103 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $120.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $200.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-84 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $80.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-1384 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 16-12-2019 | PESOS | $823.500 | DRISTORE IMPORTADORA SPA | N/A | N/A | N/A | 76077651-3 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-21186794 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $601.960 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-21355234 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $359.880 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-27355853 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $203.880 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-37252 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 12-12-2019 | PESOS | $620.940 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-37353 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $336.200 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-1193318 | SERVICIOS BASICOS | 12-12-2019 | 06-01-2020 | PESOS | $25.454 | 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 | |
| 16-12-2019 | FXPS-1193319 | SERVICIOS BASICOS | 12-12-2019 | 06-01-2020 | PESOS | $3.339 | 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 | |
| 12-12-2019 | FXPS-460568 | SERVICIOS BASICOS | 06-12-2019 | 02-01-2020 | PESOS | $28.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 16-12-2019 | FXPS-461617 | SERVICIOS BASICOS | 13-12-2019 | 09-01-2020 | PESOS | $61.900 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 13-12-2019 | FXPS-1241 | PROGRAMAS | 09-12-2019 | 13-12-2019 | PESOS | $135.001 | EDITORA PRENSA SUR CHILE LIMITADA | N/A | N/A | N/A | 77829000-6 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-1620 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $81.000 | ELECTRONICA E C Y E LTDA | N/A | N/A | N/A | 79650020-4 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-773710 | SERVICIOS BASICOS | 31-10-2019 | 25-11-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2019 | FXPS-774215 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $15.666 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-12-2019 | FXPS-776455 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 09-12-2019 | PESOS | $2.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-12-2019 | FXPS-782890 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $7.076 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-12-2019 | FXPS-782899 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $13.033 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2019 | FXPS-782913 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $6.474 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-12-2019 | FXPS-782921 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2019 | FXPS-782982 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $6.395 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-12-2019 | FXPS-782984 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-12-2019 | FXPS-782987 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 23-12-2019 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-12-2019 | FXPS-782995 | SERVICIOS BASICOS | 10-12-2019 | 23-12-2019 | PESOS | $10.444 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-12-2019 | FXPS-783814 | SERVICIOS BASICOS | 30-11-2019 | 24-12-2019 | PESOS | $1.422 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-12-2019 | FXPS-783852 | PROGRAMAS | 30-11-2019 | 30-11-2019 | PESOS | $17.595 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2019 | FXPS-783879 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $6.233 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2019 | FXPS-784341 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $23.577 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-12-2019 | FXPS-784436 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $44.930 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2019 | FXPS-784725 | SERVICIOS BASICOS | 30-11-2019 | 24-12-2019 | PESOS | $9.834 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2019 | FXPS-784780 | SERVICIOS BASICOS | 30-11-2019 | 24-12-2019 | PESOS | $17.051 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2019 | FXPS-785066 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $13.759 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-12-2019 | FXPS-785502 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $26.487 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2019 | FXPS-785581 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $16.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 16-12-2019 | FXPS-785645 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-12-2019 | FXPS-785825 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $164.448 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-12-2019 | FXPS-786543 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 19-12-2019 | PESOS | $6.342 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-12-2019 | FXPS-786585 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 23-12-2019 | PESOS | $15.567 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-12-2019 | FXPS-786586 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 24-12-2019 | PESOS | $28.555 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-12-2019 | FXPS-786587 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $38.724 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-12-2019 | FXPS-786598 | MATERIALES DE USO Y CONSUMO | 30-11-2016 | 23-12-2019 | PESOS | $32.643 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-12-2019 | FXPS-786601 | MATERIALES DE USO Y CONSUMO | 30-11-2019 | 30-11-2019 | PESOS | $44.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-12-2019 | FXPI-299 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $35.700 | EMPRESA DE SERV. SILVIA MUÑOZ COÑOCAR EIRL | N/A | N/A | N/A | 76553391-0 | MUÑOZ COÑOCAR SILVIA | N/A | N/A | |
| 12-12-2019 | FXPS-4217036 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $13.865 | 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 | |
| 12-12-2019 | FXPS-4217042 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $10.962 | 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 | |
| 12-12-2019 | FXPS-4217043 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $2.900 | 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 | |
| 12-12-2019 | FXPS-4217044 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $11.930 | 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 | |
| 12-12-2019 | FXPS-4217045 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $3.706 | 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 | |
| 12-12-2019 | FXPS-4217046 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $12.089 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 13-12-2019 | FXPS-735317 | SERVICIOS BASICOS | 05-12-2019 | 21-12-2019 | PESOS | $7.000 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 13-12-2019 | FXPS-735318 | SERVICIOS BASICOS | 05-12-2019 | 21-12-2019 | PESOS | $16.020 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 19-12-2019 | FXPS-5306511 | SERVICIOS BASICOS | 18-12-2019 | 18-12-2019 | PESOS | $56.000 | 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 | |
| 11-12-2019 | FXPS-587413 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $109.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-13695 | PROGRAMAS | 06-12-2019 | 13-12-2019 | PESOS | $68.782 | ENVASES TOMAS MORALES CHAVEZ EIRL | N/A | N/A | N/A | 76093184-5 | MORALES CHAVEZ TOMAS | N/A | N/A | |
| 13-12-2019 | FXPS-31 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $150.000 | N/A | ESCAMILLA | LETELIER | PAULA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-89 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $94.980 | N/A | ESCOBAR | CEA | BRUNO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-102 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $135.000 | N/A | ESCOBAR | SALDAÑA | JOSE | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2917 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $160.200 | N/A | ESPINOZA | CASTANEDA | MARIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-624005 | SERVICIOS BASICOS | 04-12-2019 | 24-12-2019 | PESOS | $14.460 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 17-12-2019 | FXPS-627480 | SERVICIOS BASICOS | 10-12-2019 | 30-12-2019 | PESOS | $4.760 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 17-12-2019 | FXPS-628893 | SERVICIOS BASICOS | 13-12-2019 | 02-01-2020 | PESOS | $5.200 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 17-12-2019 | FXPS-1920480 | SERVICIOS BASICOS | 11-12-2019 | 27-12-2019 | PESOS | $8.020 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | CORFO / INVERSIONES OTPPB CHILE II LTDA. | N/A | N/A | |
| 04-12-2019 | FXPS-82 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $132.501 | EST.CRAT.PUBL. Y MOB. COMERC. MARIO VERDEJO CHAVE | N/A | N/A | N/A | 77010204-9 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-454 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $30.000 | ESTAMP. Y VENTA DE ARTIC. DEPORT. | N/A | N/A | N/A | 76592103-1 | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-1073542 | SERVICIOS BASICOS | 06-12-2019 | 23-12-2019 | PESOS | $12.440 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 26-12-2019 | FXPT-1080353 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 06-01-2020 | PESOS | $223.370 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 04-12-2019 | FXPS-20149 | OTROS GASTOS DE ADMINISTRACION | 02-12-2019 | 02-12-2019 | PESOS | $30.234 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 16-12-2019 | FXPS-20385 | OTROS GASTOS DE ADMINISTRACION | 04-12-2019 | 04-12-2019 | PESOS | $30.234 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 05-12-2019 | FXPS-26 | OTROS GASTOS DE ADMINISTRACION | 04-12-2019 | 04-12-2019 | PESOS | $125.000 | EXCURSIONES KARLA MORALES SANDOVAL EIRL | N/A | N/A | N/A | 76525944-4 | MORALES SANDOVAL KARLA | N/A | N/A | |
| 10-12-2019 | FXPS-2437040 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $35.846 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-198 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $150.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 05-12-2019 | FXPS-201 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $449.350 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 12-12-2019 | FXPS-204 | RECURSOS HUMANOS Y BIENESTAR | 03-12-2019 | 03-12-2019 | PESOS | $100.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 12-12-2019 | FXPS-205 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $210.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 11-12-2019 | FXPS-14199 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $165.197 | FAB.Y COMERC.HELADOS VILLAFRANCA DEL BIERZO LTDA. | N/A | N/A | N/A | 76430379-2 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-11682 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $35.000 | FABRICA Y DISTRIBUIDORA ZCB LIMITADA | N/A | N/A | N/A | 76389680-3 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-3161854 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $46.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-12-2019 | FXPS-3172053 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $299.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 13-12-2019 | FXPS-3195119 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $99.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 23-12-2019 | FXPI-382 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $90.000 | N/A | FARIAS | CISTERNA | RENE | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-530 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $105.000 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-760 | GASTOS ASOCIADOS | 05-12-2019 | 06-12-2019 | PESOS | $32.430 | N/A | FERNANDEZ | BARRIA | SILVIO | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-71 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $250.000 | N/A | FERRADA | MENDEZ | JUAN | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-2010 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $145.250 | FERRETERIA SERGIO SPA | N/A | N/A | N/A | 76922791-1 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1287713 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $179.900 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1307251 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $425.430 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1316422 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $356.640 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-45233 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $39.820 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-1189282 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $285.000 | FERRETERIA EL AGUILA | N/A | N/A | N/A | 83957900-4 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-3884 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $71.811 | FERRETERIA EL CHICO JULIO LIMITADA | N/A | N/A | N/A | 76452969-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-3885 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $71.250 | FERRETERIA EL CHICO JULIO LIMITADA | N/A | N/A | N/A | 76452969-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-3886 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $16.940 | FERRETERIA EL CHICO JULIO LIMITADA | N/A | N/A | N/A | 76452969-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-3887 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $168.680 | FERRETERIA EL CHICO JULIO LIMITADA | N/A | N/A | N/A | 76452969-3 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-62134 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $214.300 | FERRETERIA EL MARTILLO | N/A | N/A | N/A | 81291300-K | SERGIO NAZAL | N/A | N/A | |
| 10-12-2019 | FXPI-19774 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $36.000 | FERRETERIA LAS ESQUINAS LTDA | N/A | N/A | N/A | 76937361-6 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-1034202 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $170.890 | FERRETERIA LONZA Y CIA LTDA | N/A | N/A | N/A | 80559400-4 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1034492 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $49.790 | FERRETERIA LONZA Y CIA LTDA | N/A | N/A | N/A | 80559400-4 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-1035490 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $15.400 | FERRETERIA LONZA Y CIA LTDA | N/A | N/A | N/A | 80559400-4 | N/A | N/A | N/A | |
| 20-12-2019 | FXPT-5310863 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $47.580 | FERRETERIA PRAT S.A. | N/A | N/A | N/A | 86551700-9 | CENTRO FERRETERO | N/A | N/A | |
| 17-12-2019 | FXPS-14954 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $111.803 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-15453 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.002 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-15455 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.000 | FERRETERIA SANTO DOMINGO LIMITADA | N/A | N/A | N/A | 77273710-6 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-1428 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $350.099 | FERRETERIA YAÑEZ | N/A | N/A | N/A | 76177567-7 | YAÑEZ CARIPAN SAMUEL EDGARDO | N/A | N/A | |
| 06-12-2019 | FXPI-1429 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $315.000 | FERRETERIA YAÑEZ | N/A | N/A | N/A | 76177567-7 | YAÑEZ CARIPAN SAMUEL EDGARDO | N/A | N/A | |
| 20-12-2019 | FXPI-8004 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $1.504.999 | FERRYMAT LTDA. | N/A | N/A | N/A | 76012648-9 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-8006 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $371.500 | FERRYMAT LTDA. | N/A | N/A | N/A | 76012648-9 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-8037 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $84.190 | FERRYMAT LTDA. | N/A | N/A | N/A | 76012648-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-6634 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $73.899 | N/A | FIGUEROA | ACUÑA | JAVIER | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-165508 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $81.460 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-165509 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $22.851 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-580 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $100.000 | N/A | FLORES | ARAVENA | LUIS | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-1668 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $60.000 | N/A | FLORES | RAMIREZ | RICARDO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-27759 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $60.381 | FLORITERRA LIMITADA | N/A | N/A | N/A | 78964380-6 | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-1033 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $250.000 | N/A | FONTEALBA | VARGAS | CONRADO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 02-11-2019 | 02-11-2019 | PESOS | $1.773.100 | N/A | FONTECILLA | CARMONA | MARIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-332383 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $66.834 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-332583 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $160.875 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-539601 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $52.439 | FOTOSTYLE SPA. | N/A | N/A | N/A | 76263389-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-58 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $126.025 | N/A | FRANCISCA | ACUÑA | ANGELA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-35 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $178.500 | FRUTTRANS SPA | N/A | N/A | N/A | 76887464-6 | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-252 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-253 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-254 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-255 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-256 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-260 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $50.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-259 | RECURSOS HUMANOS Y BIENESTAR | 28-11-2019 | 28-11-2019 | PESOS | $150.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-261 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $530.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-262 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $105.999 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-176 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $130.000 | N/A | FUENTES | LARA | RAMON | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-257 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $177.013 | N/A | GAETE | PARDO | CELIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1749 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.000 | N/A | GALLARDO | BAIVERO | ANDRES | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1127 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $40.146 | N/A | GALLARDO | QUIJANES | ELBA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-349 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $61.020 | GARCES Y GARCIA PLOTEO E IMPRESIONES LIMITADA | N/A | N/A | N/A | 76911234-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-27 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $11.603 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-28 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $11.603 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 16-12-2019 | PESOS | $285.000 | N/A | GARCIA | MAMANI | LUIS | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 16-12-2019 | PESOS | $285.000 | N/A | GARCIA | MAMANI | LUIS | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-3374 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $14.148 | N/A | GARRIDO | VALENZUELA | GLADYS | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26616 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $330.650 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26619 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $153.550 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26622 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $330.850 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26624 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $331.150 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26627 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $331.250 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26630 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $9.850 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26634 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $352.850 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26635 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $352.850 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26662 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $330.600 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26663 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $329.550 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26669 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $325.950 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26679 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $331.150 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26691 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $33.500 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26694 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $290.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26695 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $298.650 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26708 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $330.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26751 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $330.650 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26755 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $333.600 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26787 | OTROS GASTOS DE PROGRAMAS | 19-10-2019 | 19-10-2019 | PESOS | $300.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26795 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $300.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26806 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $330.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26808 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $303.350 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-26868 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $330.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27267 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $300.850 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27323 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $311.250 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27331 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $340.355 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27346 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $330.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27349 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $182.550 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27352 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $330.700 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27380 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $222.400 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27865 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $330.000 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-28083 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $109.600 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPS-3284 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $124.900 | N/A | GHISELLINI | GUIDOTTI | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPS-3285 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $101.490 | N/A | GHISELLINI | GUIDOTTI | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-41 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $100.000 | N/A | GILBERTO | ORTIZ | MARIA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPA-9 | OTROS GASTOS DE PROGRAMAS | 01-12-2019 | 11-12-2019 | PESOS | $250.000 | N/A | GODOY | GUINEZ | SUYEN | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPA-10 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 11-12-2019 | PESOS | $100.000 | N/A | GODOY | GUINEZ | SUYEN | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPA-11 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 11-12-2019 | PESOS | $100.000 | N/A | GODOY | GUINEZ | SUYEN | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-684 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $257.100 | N/A | GODOY | OVANDO | LUIS | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-1418 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $120.000 | N/A | GOMEZ | CRUCES | YANET | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-111 | PROGRAMAS | 07-12-2019 | 07-12-2019 | PESOS | $38.442 | N/A | GONZALEZ | GUZMAN | FLOR | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-127 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $107.100 | N/A | GONZALEZ | MUÑOZ | ROBUSTIANO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $120.000 | N/A | GONZALEZ | PACHECO | HECTOR | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPS-2857 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $130.900 | N/A | GONZALEZ | VILLEGAS | SANDRA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-245 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $279.500 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-246 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $330.619 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-247 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $332.604 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-248 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $342.004 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-249 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $252.160 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-250 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $81.558 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-251 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $330.869 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-252 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $326.168 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-253 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $5.535 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-254 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $330.925 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-255 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $248.222 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-256 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $89.400 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-257 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $330.500 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-258 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $227.026 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-259 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $72.010 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-262 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $201.804 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-263 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $261.305 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-264 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $39.601 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-265 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $24.003 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-266 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $330.002 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-268 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $239.304 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-269 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $92.601 | N/A | GONZALEZ | YAÑEZ | DANIEL | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-89361 | PROGRAMAS | 03-12-2019 | 09-12-2019 | PESOS | $101.822 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-17 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $89.000 | N/A | GUERRA | CHAMORRO | PAULA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-187 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $191.590 | N/A | GUEVARA | GARCIA | SAMUEL | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-139 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $360.000 | N/A | GUINEO | COLGUEN | CECILIA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-791 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $17.400 | N/A | GUTIERREZ | BENAVIDES | JOSE | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-792 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $17.400 | N/A | GUTIERREZ | BENAVIDES | JOSE | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-5012 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $1.469.930 | GUTIERREZ Y ESPINOZA HERMANOS LIMITADA | N/A | N/A | N/A | 76500119-6 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-96 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $60.000 | N/A | GUZMAN | GONZALEZ | DAMARIS | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-146 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $250.000 | N/A | GUZMAN | MOLINA | FERNANDO | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-220 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $84.371 | N/A | GUZMAN | SALINAS | CLAUDIO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-14203 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $338.518 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-149464 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $174.794 | HANNA INSTRUMENTS EQUIPOS LTDA. | N/A | N/A | N/A | 78972190-4 | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-111 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $260.000 | N/A | HENRIQUEZ | ROJAS | MARIANO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-236 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $70.653 | N/A | HENRIQUEZ | SEPULVEDA | JULIA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-421 | GASTOS ASOCIADOS | 02-12-2019 | 02-12-2019 | PESOS | $210.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-426 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $60.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-427 | GASTOS ASOCIADOS | 04-12-2019 | 04-12-2019 | PESOS | $25.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-429 | GASTOS ASOCIADOS | 09-12-2019 | 09-12-2019 | PESOS | $10.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-7886 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $267.649 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-7887 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $17.351 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-7888 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $285.000 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-7889 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $285.000 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-11536 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $18.898 | HEVIA Y CIA LTDA | N/A | N/A | N/A | 80462100-8 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1722 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $120.000 | N/A | HIDALGO | VALDENEGRO | JULIO | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-1742 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $80.000 | N/A | HIDALGO | VALDENEGRO | JULIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-11873 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $88.702 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-11874 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $81.332 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-11876 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $80.000 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-11877 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $93.402 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-12036 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $80.900 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-1619 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $125.000 | HOSTERIA EL COPIHUE LTDA. | N/A | N/A | N/A | 78595300-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-51498 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $599.998 | HOTEL ANTOFAGASTA S.A. | N/A | N/A | N/A | 96884900-K | N/A | N/A | N/A | |
| 30-12-2019 | FXPI-16582 | OTROS GASTOS DE PROGRAMAS | 22-12-2019 | 22-12-2019 | PESOS | $83.300 | HOTEL MANQUEHUE S.A. | N/A | N/A | N/A | 76049667-7 | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-16583 | OTROS GASTOS DE PROGRAMAS | 22-12-2019 | 26-12-2019 | PESOS | $202.300 | HOTEL MANQUEHUE S.A. | N/A | N/A | N/A | 76049667-7 | N/A | N/A | N/A | |
| 27-12-2019 | FXPI-16608 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $160.000 | HOTEL MANQUEHUE S.A. | N/A | N/A | N/A | 76049667-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-108 | PROGRAMAS | 02-12-2019 | 10-12-2019 | PESOS | $137.802 | N/A | HUANCA | HUANCA | JEANNETTE | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-110 | PROGRAMAS | 12-12-2019 | 13-12-2019 | PESOS | $30.000 | N/A | HUANCA | HUANCA | JEANNETTE | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-60 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $168.001 | N/A | HUERTA | FAUNDEZ | PAZ | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-862 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.001 | N/A | IBAÑEZ | ALARCON | BILMA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-863 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.011 | N/A | IBAÑEZ | ALARCON | BILMA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-2 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $33.990 | N/A | IBARRA | CASTILLO | JUAN | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-5543 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $105.930 | N/A | IBIETA | SOTO | AMALIA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-2109 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $325.000 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-2110 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $41.120 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-2788 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $111.471 | IGOSPEL PRINT - DISEÑO E IMPRESION LTDA | N/A | N/A | N/A | 76491169-5 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-2790 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $100.000 | IGOSPEL PRINT - DISEÑO E IMPRESION LTDA | N/A | N/A | N/A | 76491169-5 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-1835099 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 16-12-2019 | PESOS | $110.050 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 10-12-2019 | FXPS-1831740 | GASTOS ASOCIADOS | 09-12-2019 | 09-12-2019 | PESOS | $109.656 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 16-12-2019 | FXPI-103 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 16-12-2019 | PESOS | $25.000 | IMP EXP HIMALAYA SHIVAM LTDA | N/A | N/A | N/A | 76416912-3 | N/A | N/A | N/A | |
| 05-12-2019 | FXPI-209 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $48.997 | IMP. Y COMERC. FUXIN LTDA. | N/A | N/A | N/A | 77015305-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-23 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $23.800 | IMPACTO VISUAL SPA | N/A | N/A | N/A | 76644829-1 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-14993722 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $162.660 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-720 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 16-12-2019 | PESOS | $28.000 | IMPORT EXPORT KISHOR BHERUMAL UTTAMCHANDANI EIRL. | N/A | N/A | N/A | 76498290-8 | BHERUMAL ATTAMCHANDANI KISHOR | N/A | N/A | |
| 06-12-2019 | FXPS-649 | PROGRAMAS | 03-12-2019 | 06-12-2019 | PESOS | $39.800 | IMPORT Y EXPORT BR LTDA | N/A | N/A | N/A | 76200885-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2671 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $27.800 | IMPORT Y EXPORT NACARAT LTDA | N/A | N/A | N/A | 76206785-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2672 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $49.000 | IMPORT Y EXPORT NACARAT LTDA | N/A | N/A | N/A | 76206785-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-745 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $64.617 | IMPORT Y EXPORT SORIA HERMANOS LIMITADA | N/A | N/A | N/A | 77743610-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-757 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $100.399 | IMPORTACIÓN Y COMERC. TEXTIL RUBEN HUERTA EIRL | N/A | N/A | N/A | 76856795-6 | HUERTA RUBÉN | N/A | N/A | |
| 26-12-2019 | FXPD-4525 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $552.450 | IMPORTADORA Y EXPORTADORA LEEHEBO SPA | N/A | N/A | N/A | 76865829-3 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-4425 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $80.682 | IMPORTADORA Y EXPORTADORA LEEHEBO SPA | N/A | N/A | N/A | 76865829-3 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-6540 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $46.990 | IMPORTADORA BZZ LTDA. | N/A | N/A | N/A | 76349700-3 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-741 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $55.001 | IMPORTADORA JUGUETERIA AMERICANA LIMITADA | N/A | N/A | N/A | 76479433-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-18634 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $199.900 | IMPORTADORA SATGURU LTDA | N/A | N/A | N/A | 78506240-K | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-9714 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $104.833 | IMPORTADORA SOL NACIENTE LIMITADA | N/A | N/A | N/A | 76131716-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-9715 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $103.967 | IMPORTADORA SOL NACIENTE LIMITADA | N/A | N/A | N/A | 76131716-4 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-12594 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $25.530 | IMPORTADORA Y EXPORTADORA BETANIA LIMITADA | N/A | N/A | N/A | 77349880-6 | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-15657 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $161.942 | IMPORTADORA Y EXPORTADORA DCIC LTDA. | N/A | N/A | N/A | 76205592-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-1630 | PROGRAMAS | 05-12-2019 | 06-12-2019 | PESOS | $36.429 | IMPORTADORA Y EXPORTADORA IQUISTAR LTDA | N/A | N/A | N/A | 76731563-5 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-3545 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $100.879 | IMPORTADORA Y EXPORTADORA M JOYAS SPA | N/A | N/A | N/A | 76053507-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-13422 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $73.600 | IMPORTADORA Y EXPORTADORA ORIENTAL GRAN DRAGON LTD | N/A | N/A | N/A | 77298030-2 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-40 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $100.043 | IMPRENORT PRODUCTOS PUBLICITARIOS Y EVENTOS SPA | N/A | N/A | N/A | 77019214-5 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-22 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $739.800 | IMPRES.Y ESTAMPADOS FRIDA MINDER SANTINI EIRL | N/A | N/A | N/A | 76807309-0 | MINDER SANTINI FRIDA ORIZA | N/A | N/A | |
| 06-12-2019 | FXPS-24 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $7.100 | IMPRES.Y ESTAMPADOS FRIDA MINDER SANTINI EIRL | N/A | N/A | N/A | 76807309-0 | MINDER SANTINI FRIDA ORIZA | N/A | N/A | |
| 13-12-2019 | FXPS-2089 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $85.680 | IMPRESIONES DIGITALES CRISTIAN NAVARRO C. E.I.R.L | N/A | N/A | N/A | 76433121-4 | NAVARRO CARREÑO CRISTIAN ALFONSO | N/A | N/A | |
| 19-12-2019 | FXPS-62184 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $89.000 | INDUSTRIAL Y COMERCIAL OMAS LIMITADA | N/A | N/A | N/A | 77703150-3 | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-2529 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $6.500 | ING. ORTIZ ORUETA EXPL Y PROC DE MAT PRIMAS AG | N/A | N/A | N/A | 76542343-0 | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-13254 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $347.380 | INNOVACIONES GRAFICAS FUERA DE SERIE S.P.A | N/A | N/A | N/A | 76327578-7 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-1067 | PROGRAMAS | 04-12-2019 | 06-12-2019 | PESOS | $100.000 | N/A | INOSTROZ | RIVAS | ABRAHAM | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-206 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $23.000 | N/A | INOSTROZA | ALARCON | MARIZOL | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-507 | PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $120.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-15794 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $450.000 | INSTITUTO PROFESIONAL AIEP SPA | N/A | N/A | N/A | 96621640-9 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-15810 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $450.000 | INSTITUTO PROFESIONAL AIEP SPA | N/A | N/A | N/A | 96621640-9 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1152 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $59.000 | INTERNATIONAL OCEANIC ENTERPRISES CHILE S.A. (I.O. | N/A | N/A | N/A | 96689560-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1147 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $80.000 | INVERSIONES INNOVACION LIMITADA | N/A | N/A | N/A | 76229973-9 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-9085 | MATERIALES DE USO Y CONSUMO | 29-11-2019 | 29-11-2019 | PESOS | $20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-9089 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $100.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-9178 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $18.700 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 27-12-2019 | FXPS-1320 | PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $10.485.031 | INVERSIONES DOCEVEINTIUNO S.A. | N/A | N/A | N/A | 76244397-K | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-8289 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $137.607 | INVERSIONES SEDUCETA SPA | N/A | N/A | N/A | 76241646-8 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3866 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $83.300 | INVERSIONES SIQUEM SPA | N/A | N/A | N/A | 76622860-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $45.000 | INVERSIONES VARONA LTDA | N/A | N/A | N/A | 76284170-3 | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-47 | GASTOS ASOCIADOS | 11-12-2019 | 11-12-2019 | PESOS | $25.210 | INVERSIONES VARONA LTDA | N/A | N/A | N/A | 76284170-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-1692 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $50.000 | IRON CHARLY MAQUINARIAS LIMITADA | N/A | N/A | N/A | 76587078-K | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-215 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $23.500 | IVO FREDY VIDAL PANES SERV.GRAFICOS Y OTROS EIRL | N/A | N/A | N/A | 76818527-1 | VIDAL PANES IVO FREDY | N/A | N/A | |
| 11-12-2019 | FXPS-6570 | MANTENCIONES Y REPARACIONES | 06-12-2019 | 06-12-2019 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 09-12-2019 | FXPS-1456 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $104.000 | N/A | JARA | ANDAUR | EDUARDO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-131 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $21.250 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-133 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $60.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-136 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $60.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-137 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $6.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-144 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $9.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-147 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $57.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-149 | OTROS GASTOS DE PROGRAMAS | 08-12-2019 | 08-12-2019 | PESOS | $150.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-151 | OTROS GASTOS DE PROGRAMAS | 08-12-2019 | 08-12-2019 | PESOS | $9.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-152 | OTROS GASTOS DE PROGRAMAS | 08-12-2019 | 08-12-2019 | PESOS | $57.000 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-157 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $21.250 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-158 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $21.250 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-159 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $21.250 | N/A | JARA | HIDALGO | EDITH | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-329 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $195.001 | N/A | JARA | REBOLLEDO | RICHARD | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-330 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $195.001 | N/A | JARA | REBOLLEDO | RICHARD | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-331 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $156.001 | N/A | JARA | REBOLLEDO | RICHARD | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-332 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $159.001 | N/A | JARA | REBOLLEDO | RICHARD | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-334 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $400.001 | N/A | JARA | REBOLLEDO | RICHARD | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-354 | MATERIALES DE USO Y CONSUMO | 05-12-2019 | 05-12-2019 | PESOS | $38.256 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1365995 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $17.601 | JOSE GONZALEZ Y CIA LTDA | N/A | N/A | N/A | 84563200-6 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-31473 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $81.850 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 16-12-2019 | FXPI-31475 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $30.280 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 10-12-2019 | FXPI-31501 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $285.900 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 10-12-2019 | FXPI-31502 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $284.790 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 10-12-2019 | FXPI-31638 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $286.170 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 10-12-2019 | FXPI-31979 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $19.040 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 16-12-2019 | FXPI-32014 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $14.860 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 16-12-2019 | FXPI-32015 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $68.270 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 16-12-2019 | FXPI-32059 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $36.590 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 05-12-2019 | FXPS-31790 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $80.040 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 16-12-2019 | FXPS-31982 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $73.590 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 11-12-2019 | FXPS-2154 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $96.100 | JOSE NELSON ARRIAGADA J. COMERCIAL E.I.R.L. | N/A | N/A | N/A | 77415560-0 | ARRIAGADA J. JOSE NELSON | N/A | N/A | |
| 20-12-2019 | FXPI-343 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $147.000 | JUAN RODRIGO SAEZ ESCOBAR RESTAURANTE EIRL | N/A | N/A | N/A | 76579746-2 | SAEZ ESCOBAR JUAN RODRIGO | N/A | N/A | |
| 20-12-2019 | FXPI-344 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $55.300 | JUAN RODRIGO SAEZ ESCOBAR RESTAURANTE EIRL | N/A | N/A | N/A | 76579746-2 | SAEZ ESCOBAR JUAN RODRIGO | N/A | N/A | |
| 26-12-2019 | FXPI-66 | OTROS GASTOS DE PROGRAMAS | 21-12-2019 | 21-12-2019 | PESOS | $700.000 | JUVENA LTDA. | N/A | N/A | N/A | 76117463-0 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-16888 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $536.500 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-300 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 26-12-2019 | PESOS | $149.940 | LA ESTACION SERVICIOSM DE ALIMENTACION SPA | N/A | N/A | N/A | 76557702-0 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-301 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 26-12-2019 | PESOS | $149.940 | LA ESTACION SERVICIOSM DE ALIMENTACION SPA | N/A | N/A | N/A | 76557702-0 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-302 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 26-12-2019 | PESOS | $149.940 | LA ESTACION SERVICIOSM DE ALIMENTACION SPA | N/A | N/A | N/A | 76557702-0 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-304 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 26-12-2019 | PESOS | $149.940 | LA ESTACION SERVICIOSM DE ALIMENTACION SPA | N/A | N/A | N/A | 76557702-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPA-86 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $81.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-87 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $165.001 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPA-91 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $78.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPA-93 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $120.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPA-96 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $81.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPA-99 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $81.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-102 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $78.502 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-110 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $150.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-111 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $150.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-105 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $57.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-106 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $15.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-107 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $15.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-108 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $51.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 05-12-2019 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $105.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-97 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $60.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-77 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $63.000 | LABOR.CONSERVACION VITRALES ESPACIO TRANSP.LTDA. | N/A | N/A | N/A | 76603595-7 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-53020 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $320.900 | LAGOMARCINO HNOS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84539900-K | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-1537 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $40.454 | N/A | LAGOS | MORAGA | SERGIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-236 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $99.960 | N/A | LARA | SUMERZU | SAUL | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-237 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $99.960 | N/A | LARA | SUMERZU | SAUL | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $399.999 | N/A | LARA | VASQUEZ | JUAN | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-674 | GASTOS ASOCIADOS | 11-12-2019 | 11-12-2019 | PESOS | $56.406 | LAVASECO ANTIC�S LMITADA | N/A | N/A | N/A | 77403980-5 | N/A | N/A | N/A | |
| 17-12-2019 | FXPA-178 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 17-12-2019 | PESOS | $187.500 | N/A | LAZO | CORTES | MARIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-181 | PROGRAMAS | 12-12-2019 | 13-12-2019 | PESOS | $162.400 | N/A | LAZO | CORTES | MARIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-182 | PROGRAMAS | 12-12-2019 | 13-12-2019 | PESOS | $280.000 | N/A | LAZO | CORTES | MARIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-6947 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $86.400 | N/A | LEINENWEBER | PEÑA Y LILLO | KARLA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $476.000 | LEMONPRO SPA | N/A | N/A | N/A | 76998486-0 | N/A | N/A | N/A | |
| 24-12-2019 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $54.011 | N/A | LEMUS | ESPINOZA | HORTENSIA | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $161.999 | N/A | LEMUS | ESPINOZA | HORTENSIA | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $188.989 | N/A | LEMUS | ESPINOZA | HORTENSIA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 16-12-2019 | PESOS | $40.001 | N/A | LEON | GODOY | LAURA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-455 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $101.388 | N/A | LEON | OLMEDO | JESSICA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-364 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $45.200 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-367 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $80.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-368 | OTROS GASTOS DE PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $20.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-365 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $75.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-76284 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-76436 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-76440 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-76444 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-76613 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-76651 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-76800 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $40.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-76945 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-76946 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77196 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77198 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-77457 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-12-2019 | FXPA-77459 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77864 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77865 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77870 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $25.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77871 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77875 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77877 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77879 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-12-2019 | FXPA-77880 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $25.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76363 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $48.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76582 | MATERIALES DE USO Y CONSUMO | 28-11-2019 | 28-11-2019 | PESOS | $30.770 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76600 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $70.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76619 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $18.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76621 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $24.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76624 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $38.840 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76693 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $40.400 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-76699 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $48.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-76796 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $51.600 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-76817 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $9.990 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-76881 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $44.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-76882 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $47.500 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-76955 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $12.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-77004 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $30.540 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-77012 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $100.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-766997 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $24.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-54320 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $49.500 | LIBRERIA GIORGIO CAMILO HENRIQUEZ Y CIA LTDA. | N/A | N/A | N/A | 76195688-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-54321 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $86.329 | LIBRERIA GIORGIO CAMILO HENRIQUEZ Y CIA LTDA. | N/A | N/A | N/A | 76195688-4 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-54740 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $71.015 | LIBRERIA GIORGIO CAMILO HENRIQUEZ Y CIA LTDA. | N/A | N/A | N/A | 76195688-4 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $90.000 | N/A | LIENLAF | LIENLAF | RUBEN | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-4192 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $65.513 | N/A | LIZARDI | TORRES | OSCAR | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $29.750 | N/A | LLANCAFIL | LILLO | LUIS | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $110.000 | N/A | LLANCALEO | SILVA | JUAN | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $125.000 | N/A | LLANCALEO | SILVA | JUAN | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-384 | OTROS GASTOS DE PROGRAMAS | 08-12-2019 | 08-12-2019 | PESOS | $120.000 | N/A | LLANO | VERGARA | CAROLINA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-7667 | PROGRAMAS | 07-12-2019 | 12-12-2019 | PESOS | $30.000 | LOA Y CIA LTDA. | N/A | N/A | N/A | 77613870-3 | N/A | N/A | N/A | |
| 23-12-2019 | FXPS-192 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $1.000.000 | N/A | LONCON | TOLEDO | PILAR | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-5143 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $58.310 | N/A | LOPEZ | URZUA | LUIS | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-5144 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $45.960 | N/A | LOPEZ | URZUA | LUIS | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-5145 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $73.030 | N/A | LOPEZ | URZUA | LUIS | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-5146 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $27.860 | N/A | LOPEZ | URZUA | LUIS | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-166 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $1.300.000 | N/A | LUCK | ARAVENA | MAX | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-62 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $178.000 | N/A | LUNA | CERDA | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-66 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $50.000 | N/A | LUNA | CERDA | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-890 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $160.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-891 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $200.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-892 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $200.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-893 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $200.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-895 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $120.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-794 | PROGRAMAS | 28-11-2019 | 09-12-2019 | PESOS | $80.920 | MACROFOLIO ESTUDIO CREATIVO E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 20-12-2019 | FXPI-246561 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $487.016 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 05-12-2019 | FXPI-248380 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $195.398 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-249264 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $1.402.020 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-249265 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $842.282 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-249281 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $785.757 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-12-2019 | FXPI-250290 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $76.755 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 16-12-2019 | PESOS | $833.000 | N/A | MAMANI | GARCIA | BENJAMIN | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 16-12-2019 | PESOS | $833.000 | N/A | MAMANI | GARCIA | BENJAMIN | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 16-12-2019 | PESOS | $702.100 | N/A | MAMANI | GONZALES | JEANETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-524 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 16-12-2019 | PESOS | $455.601 | N/A | MAMANI | QUISPE | JUDITH | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-528 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 16-12-2019 | PESOS | $354.400 | N/A | MAMANI | QUISPE | JUDITH | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-18 | MANTENCIONES Y REPARACIONES | 13-12-2019 | 13-12-2019 | PESOS | $39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1337 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $57.477 | N/A | MANZO | BETANCUR | PABLO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1338 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $72.650 | N/A | MANZO | BETANCUR | PABLO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-137 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $33.190 | MAQUI COLOR SPA | N/A | N/A | N/A | 76859419-8 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-1607 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $160.419 | N/A | MARCOLETA | ALARCON | LUIS | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $100.000 | N/A | MARDONES | DIAZ | PAOLA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-31 | RECURSOS HUMANOS Y BIENESTAR | 10-12-2019 | 10-12-2019 | PESOS | $250.000 | N/A | MARDONES | DIAZ | PAOLA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-508 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $240.000 | N/A | MARQUEZ | IRQUEN | SABINA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $264.180 | N/A | MARQUEZ | WOLF | HERTHA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-25 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $168.980 | N/A | MARQUEZ | WOLF | HERTHA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-284 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $50.000 | N/A | MARTINEZ | MELO | MIRTA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-132 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $120.000 | N/A | MARTINEZ | VEILLON | VALENTINA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-133 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $120.000 | N/A | MARTINEZ | VEILLON | VALENTINA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-183 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $30.000 | N/A | MAUREIRA | RUIZ | MARIA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-191 | OTROS GASTOS DE PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $60.000 | N/A | MAUREIRA | RUIZ | MARIA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-192 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $60.001 | N/A | MAUREIRA | RUIZ | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-943 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $180.366 | N/A | MELIVILU | JARAMILLO | SALVADOR | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-944 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $150.580 | N/A | MELIVILU | JARAMILLO | SALVADOR | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-327 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $153.510 | N/A | MENA | VALENZUELA | JUAN | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-4320 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $14.900 | MENAJES CASA HOGAR SPA | N/A | N/A | N/A | 76744188-6 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-129 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $94.500 | N/A | MENARES | JORQUERA | PATRICIO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-3275 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $290.001 | N/A | MENDEZ | CEA | SERGIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3289 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $350.000 | N/A | MENDEZ | CEA | SERGIO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPA-15 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $120.000 | N/A | MENDEZ | MENDEZ | FERNANDA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-33 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $20.111 | N/A | MENDOZA | ESPINOZA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-668 | PROGRAMAS | 05-12-2019 | 06-12-2019 | PESOS | $160.000 | N/A | MERCADO | BARRERA | PATRICIO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-142 | PROGRAMAS | 09-12-2019 | 12-12-2019 | PESOS | $40.579 | N/A | MERCADO | CABELLO | JUAN | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-153 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $100.000 | N/A | MESAS | MESAS | KAREN | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.000 | N/A | MEZAS | MANCILLA | FELICINDA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-3395 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $149.940 | MINIMARKET MAX BELLEZA LTDA | N/A | N/A | N/A | 76837465-1 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-9081 | MANTENCIONES Y REPARACIONES | 02-12-2019 | 02-12-2019 | 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 | |
| 06-12-2019 | FXPS-9086 | MANTENCIONES Y REPARACIONES | 02-12-2019 | 02-12-2019 | 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 | |
| 23-12-2019 | FXPA-76285 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $50.000 | N/A | MONTENEGRO | ROJAS | CAROLINA | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $120.000 | N/A | MORALES | CONTRERAS | MARCELA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-3708 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $187.330 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-3730 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $43.921 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-3731 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $59.900 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-66 | PROGRAMAS | 02-12-2019 | 06-12-2019 | PESOS | $43.215 | N/A | MORALES | MARIN | ADOLFO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-9438 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $291.241 | N/A | MORENO | LOYOLA | JAIME | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-9565 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $111.521 | N/A | MORENO | LOYOLA | JAIME | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-9747 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $30.891 | N/A | MORENO | LOYOLA | JAIME | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1113 | MANTENCIONES Y REPARACIONES | 11-12-2019 | 11-12-2019 | PESOS | $80.920 | N/A | MOYA | GUERRERO | ALEX | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1114 | MANTENCIONES Y REPARACIONES | 11-12-2019 | 11-12-2019 | PESOS | $80.920 | N/A | MOYA | GUERRERO | ALEX | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-646 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $79.400 | MULLER TAUBA E HIJOS LIMITADA | N/A | N/A | N/A | 77240600-2 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-114 | GASTOS ASOCIADOS | 02-12-2019 | 05-12-2019 | PESOS | $70.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $155.000 | N/A | MUÑOZ | CANOBI | LORENZO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-846 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $103.530 | N/A | MUÑOZ | FUENTEALBA | MARCELO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPA-114 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $150.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $88.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-16 | PROGRAMAS | 28-11-2019 | 06-12-2019 | PESOS | $50.004 | N/A | MUÑOZ | RIOS | NATALIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-17 | PROGRAMAS | 28-11-2019 | 06-12-2019 | PESOS | $50.004 | N/A | MUÑOZ | RIOS | NATALIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-18 | PROGRAMAS | 28-11-2019 | 06-12-2019 | PESOS | $43.249 | N/A | MUÑOZ | RIOS | NATALIA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-269 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $50.000 | N/A | NAVARRO | GALLARDO | KATHERIN | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1505 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $284.992 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1506 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $285.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1507 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $285.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1515 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $285.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1516 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $285.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-99823 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 16-12-2019 | PESOS | $39.410 | N/A | NENE | LIBRERIAS | LTDA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-100095 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 16-12-2019 | PESOS | $55.830 | N/A | NENE | LIBRERIAS | LTDA | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $240.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-36 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $119.000 | N/A | NILO | SEPULVEDA | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-295 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 30-11-2019 | PESOS | $150.000 | N/A | NORAMBUENA | AVILA | DORIN | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-1356283 | SERVICIOS BASICOS | 22-11-2019 | 09-12-2019 | PESOS | $7.810 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 27-12-2019 | FXPT-1364082 | OTROS GASTOS DE PROGRAMAS | 23-12-2019 | 09-01-2020 | PESOS | $10.130 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 17-12-2019 | FXPA-12 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $90.000 | N/A | NUÑEZ | HERRERA | PAMELA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3932 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $553.850 | N/A | NUÑEZ | JEREZ | EDUARDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3933 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $154.800 | N/A | NUÑEZ | JEREZ | EDUARDO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-85 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $300.001 | N/A | OLIVARES | DONOSO | VICTOR | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-226 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $80.000 | N/A | OLIVOS | GUIFFRA | ALICIA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-233 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $280.000 | N/A | OLIVOS | GUIFFRA | ALICIA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-2483 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $632.800 | OLTRA SPA | N/A | N/A | N/A | 78899460-5 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $300.000 | N/A | OPAZO | GALLEGOS | FLOR | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-166 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $60.000 | N/A | OPAZO | MORALES | MARCELA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $546.499 | N/A | OSORIO | VALENZUELA | CARLINA | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-5441 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $71.000 | N/A | OVALLE | MUSRI | LUIS | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-101 | PROGRAMAS | 19-10-2019 | 19-10-2019 | PESOS | $34.999 | N/A | PADILLA | SANCHEZ | OSCAR | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-1132 | PROGRAMAS | 28-11-2019 | 06-12-2019 | PESOS | $178.500 | PAINI DISEÑO PAOLA LOAIZA EIRL | N/A | N/A | N/A | 76675472-4 | LOAIZA PAOLA | N/A | N/A | |
| 16-12-2019 | FXPD-36 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.001 | N/A | PALMA | SAN MARTIN | GABRIELA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-172 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $119.000 | N/A | PALMA | URRUTIA | CLORINDO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-3054 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $117.050 | PALOMERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 86381100-7 | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-316 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $426.020 | PAMPA SPA | N/A | N/A | N/A | 76522401-2 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-48470 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $100.600 | PAPELES ANDALIEN CONCEPCION LTDA. | N/A | N/A | N/A | 76419826-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-126709 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $37.400 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-56 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $60.000 | PATAGONIA KARKEN LTDA | N/A | N/A | N/A | 76763027-1 | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-417 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $130.000 | PATRICIO I.PEREZ M.COMIDAS PREPARADAS EIRL | N/A | N/A | N/A | 76404842-3 | PEREZ MUÑOZ PATRICIO IGNACIO | N/A | N/A | |
| 10-12-2019 | FXPI-472 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $170.000 | N/A | PAUPPEIN | HERRERA | ROXANA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-3610161 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $249.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-3647008 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $501.800 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-709 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $25.000 | N/A | PERALTA | SANCHEZ | LUISA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPS-708 | RECURSOS HUMANOS Y BIENESTAR | 13-12-2019 | 13-12-2019 | PESOS | $150.000 | N/A | PERALTA | SANCHEZ | LUISA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-443 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 10-12-2019 | PESOS | $150.000 | N/A | PEREZ | CASTILLO | ABRAHAM | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-444 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 09-12-2019 | PESOS | $350.000 | N/A | PEREZ | CASTILLO | ABRAHAM | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-578 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $362.504 | N/A | PEREZ | MANSILLA | FLOR | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-374 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $299.999 | N/A | PEREZ | RUIZ | CLAUDIO | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPS-37 | PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $180.000 | N/A | PERKINS | PERKINS | CONNIE | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-2275 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $62.902 | N/A | PINCHEIRA | PROVOSTE | HECTOR | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2276 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $97.004 | N/A | PINCHEIRA | PROVOSTE | HECTOR | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2277 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $5.392 | N/A | PINCHEIRA | PROVOSTE | HECTOR | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-114 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $408.000 | N/A | PINILLA | ZURITA | FRANCISCA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-115 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $42.290 | N/A | PINILLA | ZURITA | FRANCISCA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-98 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $190.400 | N/A | PINO | DUARTE | MARCELO | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-36840 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 18-12-2019 | PESOS | $18.238 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $53.550 | N/A | PINO | FIERRO | JESSICA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-276 | GASTOS ASOCIADOS | 12-12-2019 | 12-12-2019 | PESOS | $240.000 | N/A | PINUER | AICHELE | ELISA | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-316 | PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $400.000 | N/A | PIÑA | ARCE | CARLOS | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-67 | SERVICIOS BASICOS | 05-12-2019 | 05-12-2019 | PESOS | $703.010 | N/A | PIZARRO | MUÑOZ | ALAMIRO | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-6935 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $119.357 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 06-12-2019 | FXPI-109 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $40.001 | N/A | PONCE | LOPEZ | RODRIGO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-2630 | OTROS GASTOS DE ADMINISTRACION | 06-12-2019 | 06-12-2019 | PESOS | $149.997 | PRESTAC. SERV. CLAUDIA R. ROJAS CARDENAS SPA | N/A | N/A | N/A | 76128154-2 | ROJAS CARDENAS CLAUDIA ROXANA | N/A | N/A | |
| 20-12-2019 | FXPS-180 | PROGRAMAS | 19-12-2019 | 20-12-2019 | PESOS | $150.000 | PRINTMEDIA SPA | N/A | N/A | N/A | 76867349-7 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $352.000 | 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 | |
| 13-12-2019 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $374.000 | 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 | |
| 09-12-2019 | FXPS-315 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $499.800 | PRODUCCIONES CREATIVAS SPA | N/A | N/A | N/A | 76503541-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-138 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $100.000 | PRODUCTORA FIOFIO LIMITADA | N/A | N/A | N/A | 76440887-K | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-60769 | MANTENCIONES Y REPARACIONES | 04-12-2019 | 04-12-2019 | PESOS | $30.258 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 06-12-2019 | FXPS-213223 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $64.710 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-213225 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $200.610 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-213306 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $100.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-213424 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $500.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-213427 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $49.500 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-213768 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $107.800 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 27-12-2019 | FXPI-372 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $500.026 | PUB.Y DISEÑO CARLA VERGARA CADIA EIRL | N/A | N/A | N/A | 76730554-0 | VERGARA CANDIA CARLA | N/A | N/A | |
| 11-12-2019 | FXPS-14025 | PROGRAMAS | 09-12-2019 | 11-12-2019 | PESOS | $72.300 | PUBLIFOTO LTDA. | N/A | N/A | N/A | 76179804-9 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-135 | GASTOS ASOCIADOS | 10-12-2019 | 10-12-2019 | PESOS | $130.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-136 | GASTOS ASOCIADOS | 10-12-2019 | 10-12-2019 | PESOS | $80.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-862 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $367.501 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-836 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $260.000 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-855 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $359.000 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPT-42 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $184.001 | R PRODUCTORA SPA | N/A | N/A | N/A | 76710224-0 | N/A | N/A | N/A | |
| 20-12-2019 | FXPT-43 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $674.891 | R PRODUCTORA SPA | N/A | N/A | N/A | 76710224-0 | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-123 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.080 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-124 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.040 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-125 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.030 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-126 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.000 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-127 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.000 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-128 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $30.000 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-130 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.040 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-131 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.020 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPD-132 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $50.410 | N/A | RAMÍREZ | GUTIÉRREZ | MARIETTE | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPA-248 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $150.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-7715 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $258.900 | RAMIREZROCHA SPA | N/A | N/A | N/A | 76673337-9 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-372 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $173.740 | N/A | RAMOS | GARCIA | XIMENA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-195 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $60.000 | N/A | RAMOS | MELIAN | ESTEFANIHA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-2650 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $75.990 | N/A | RAYNOSO | ZENTENO | ERICK | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-3217 | PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $206.346 | REGALOS PRO SPA | N/A | N/A | N/A | 76315886-1 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-30872438 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $146.225 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 06-12-2019 | FXPS-30872439 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $35.224 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 05-12-2019 | FXPS-30976104 | GASTOS ASOCIADOS | 27-11-2019 | 27-11-2019 | PESOS | $11.880 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 12-12-2019 | FXPS-11489 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $61.880 | RENTAS Y EQUIPOS BAVARIA LTDA. | N/A | N/A | N/A | 76683636-4 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-57282 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.131 | REPRESENTACIONES ACTIVAS CHILE S.A. | N/A | N/A | N/A | 76006869-1 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-44 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $40.000 | N/A | RETAMAL | MUÑOZ | ALEJO | N/A | N/A | N/A | N/A | |
| 19-12-2019 | NCI-908 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 08-11-2019 | PESOS | $-16.560 | N/A | REYES | AROSTICA | PAULINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2482 | PROGRAMAS | 27-11-2019 | 06-12-2019 | PESOS | $15.000 | N/A | REYES | BUSTOS | ROBERTO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2483 | PROGRAMAS | 27-11-2019 | 06-12-2019 | PESOS | $15.000 | N/A | REYES | BUSTOS | ROBERTO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-2485 | PROGRAMAS | 27-11-2019 | 06-12-2019 | PESOS | $15.000 | N/A | REYES | BUSTOS | ROBERTO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-2519 | PROGRAMAS | 06-12-2019 | 10-12-2019 | PESOS | $12.000 | N/A | REYES | BUSTOS | ROBERTO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-738 | OTROS GASTOS DE PROGRAMAS | 24-12-2019 | 24-12-2019 | PESOS | $10.000 | N/A | REYES | GARRIDO | JULIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-710 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $22.000 | N/A | REYES | GARRIDO | JULIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-711 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $17.397 | N/A | REYES | GARRIDO | JULIA | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $300.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | |
| 18-12-2019 | FXPI-88 | OTROS GASTOS DE PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-85 | GASTOS ASOCIADOS | 03-12-2019 | 03-12-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-123 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $238.000 | RIOS MONTAÑA INVERSIONES LTDA | N/A | N/A | N/A | 76607013-2 | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-574 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $160.000 | N/A | RIQUELME | CORTES | PATRICIO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-56186 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $330.000 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-56228 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $320.280 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-2025 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $251.900 | N/A | RIVEROS | TORRES | JUAN | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-2054 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $42.000 | N/A | RIVEROS | TORRES | JUAN | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-981 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $112.311 | N/A | ROA | OLAVE | LUCIA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-353296 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $668.304 | ROBERT BOSCH S.A | N/A | N/A | N/A | 96853390-8 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-154 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $75.000 | N/A | RODRIGUEZ | DIAZ | LUIS | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-155 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | N/A | RODRIGUEZ | DIAZ | LUIS | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-156 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | N/A | RODRIGUEZ | DIAZ | LUIS | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-1379 | PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $300.000 | N/A | RODRIGUEZ | VASQUEZ | NESTOR | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-15 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $446.250 | N/A | ROJAS | OLIVA | FRANCISCO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-49 | PROGRAMAS | 06-12-2019 | 11-12-2019 | PESOS | $100.000 | N/A | ROJAS | ROJAS | JANETT | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-52 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 10-12-2019 | PESOS | $20.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-53 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 10-12-2019 | PESOS | $100.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 10-12-2019 | PESOS | $40.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $50.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $50.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 11-12-2019 | PESOS | $240.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-51 | GASTOS ASOCIADOS | 03-12-2019 | 09-12-2019 | PESOS | $70.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-58 | GASTOS ASOCIADOS | 12-12-2019 | 12-12-2019 | PESOS | $30.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-59 | GASTOS ASOCIADOS | 20-12-2019 | 20-12-2019 | PESOS | $50.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-233 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $70.001 | N/A | ROJAS | VERGARA | MARJORIE | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-234 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $247.850 | N/A | ROJAS | VERGARA | MARJORIE | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-210 | OTROS GASTOS DE ADMINISTRACION | 17-12-2019 | 17-12-2019 | PESOS | $353.430 | ROMA SPA | N/A | N/A | N/A | 76598069-0 | N/A | N/A | N/A | |
| 18-12-2019 | FXPS-95 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $130.000 | N/A | ROMERO | LONCONAO | HERALDO | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPA-285 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 05-12-2019 | PESOS | $110.000 | N/A | ROSAS | GARCIA | IVAN | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-286 | PROGRAMAS | 02-12-2019 | 06-12-2019 | PESOS | $500.000 | N/A | ROSAS | GARCIA | IVAN | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-26 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $120.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-27 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $80.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-28 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-12-2019 | PESOS | $200.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-30 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $180.001 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-31 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $60.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 24-12-2019 | FXPA-32 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $120.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-6445 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $40.001 | RUCANTU S.A. | N/A | N/A | N/A | 78089800-3 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-614 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $428.400 | N/A | SAIRE | CATRILEF | ERIKA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-38150 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $247.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-38569 | PROGRAMAS | 04-12-2019 | 13-12-2019 | PESOS | $145.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-773 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $199.001 | N/A | SALDAÑA | ORELLANA | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2585 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $50.599 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2586 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $51.500 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2587 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $50.500 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2588 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $54.498 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2589 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $50.099 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2590 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $50.799 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPD-2591 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 04-12-2019 | PESOS | $50.499 | N/A | SALGADO | LATORRE | PEDRO | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-3 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $70.001 | N/A | SALGADO | RUIZ | NORMA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $95.000 | N/A | SALINAS | FLORES | CLAUDIO | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-862 | PROGRAMAS | 22-12-2019 | 22-12-2019 | PESOS | $380.000 | N/A | SALINAS | NAVARRO | MIGUEL | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-4448 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $101.502 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $200.000 | N/A | SAN MARTIN | PARRA | MARIO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $98.175 | N/A | SAN MARTIN | PARRA | MARIO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-76 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 13-12-2019 | PESOS | $208.250 | N/A | SANCHEZ | RIOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-74 | PROGRAMAS | 30-11-2019 | 06-12-2019 | PESOS | $297.500 | N/A | SANCHEZ | RIOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-852 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $24.700 | N/A | SANDOVAL | CEBALLO | ALEX | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-40 | OTROS GASTOS DE PROGRAMAS | 23-12-2019 | 23-12-2019 | PESOS | $55.001 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-41 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $180.001 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-42 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $90.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-2297 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $138.149 | N/A | SEGOVIA | LOPEZ | MAURICIO | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-325 | PROGRAMAS | 28-11-2019 | 28-12-2019 | PESOS | $100.000 | N/A | SEPULVEDA | CASTRO | RODRIGO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPS-332 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $100.079 | N/A | SEPULVEDA | CASTRO | RODRIGO | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPA-492 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $120.000 | N/A | SEPULVEDA | MOLINA | GABRIELA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-491 | RECURSOS HUMANOS Y BIENESTAR | 09-12-2019 | 09-12-2019 | PESOS | $100.000 | N/A | SEPULVEDA | MOLINA | GABRIELA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $25.000 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-85 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $120.000 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-88 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $555.001 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPS-90 | RECURSOS HUMANOS Y BIENESTAR | 05-12-2019 | 05-12-2019 | PESOS | $125.000 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-4 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $450.000 | SERV DE ALIMENT GORUMET, BANQ Y CATERING MAURA AND | N/A | N/A | N/A | 77052642-6 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-327 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $100.000 | SERV GASTRONOMICOS CAROLINA LIZARRAGA VALENCIA EIR | N/A | N/A | N/A | 76203486-7 | LIZARRAGA VALENCIA CAROLINA | N/A | N/A | |
| 04-12-2019 | FXPS-328 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $100.000 | SERV GASTRONOMICOS CAROLINA LIZARRAGA VALENCIA EIR | N/A | N/A | N/A | 76203486-7 | LIZARRAGA VALENCIA CAROLINA | N/A | N/A | |
| 11-12-2019 | FXPI-3025 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $98.651 | SERV GRAF Y PUBLICITARIOS TIEMPOCOLOR LTDA. | N/A | N/A | N/A | 76723030-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-903 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 12-12-2019 | PESOS | $138.040 | SERV PUBLIC ANA CATALINA MENA SAAVEDRA EIRL | N/A | N/A | N/A | 76644477-6 | MENA SAAVEDRA ANA CATALINA | N/A | N/A | |
| 19-12-2019 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $300.000 | SERV. GAST. JOYCE ASTUDILLO Y PATRICIO ALACID LTDA | N/A | N/A | N/A | 76552489-K | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-265 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | 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 | |
| 04-12-2019 | FXPS-5451 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $130.900 | SERVIC.PUBLICITARIOS E IMPESION ELAGRAF LTDA. | N/A | N/A | N/A | 76640770-6 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-895 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.000 | SERVICIO COMPUTACIONALES VALDES LIMITADA | N/A | N/A | N/A | 76322327-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPS-896 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $100.000 | SERVICIO COMPUTACIONALES VALDES LIMITADA | N/A | N/A | N/A | 76322327-2 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-259 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $700.000 | SERVICIOS DE ALIMENTACION CALLEJAS RAMIREZ MARISEL | N/A | N/A | N/A | 76458214-4 | SERVICIOS DE ALIMENTACION CALLEJAS RAMIREZ MARISELA | N/A | N/A | |
| 19-12-2019 | FXPS-261 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $250.000 | SERVICIOS DE ALIMENTACION CALLEJAS RAMIREZ MARISEL | N/A | N/A | N/A | 76458214-4 | SERVICIOS DE ALIMENTACION CALLEJAS RAMIREZ MARISELA | N/A | N/A | |
| 13-12-2019 | FXPI-911 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $25.000 | SERVICIOS GASTRONOMICOS LAR LTDA | N/A | N/A | N/A | 76644040-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-912 | RECURSOS HUMANOS Y BIENESTAR | 10-12-2019 | 13-12-2019 | PESOS | $158.100 | SERVICIOS GASTRONOMICOS LAR LTDA | N/A | N/A | N/A | 76644040-1 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-36 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $119.000 | SERVICIOS MMS QUANTUM LIMITADA | N/A | N/A | N/A | 76425102-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-156 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $360.719 | SERVICIOS Y PRODUCCIONES AGRICOLA LIMITADA | N/A | N/A | N/A | 77135700-8 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-807 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $149.226 | SERVICIOS Y SUMINISTROS ESTRATEGICOS KEYMATTER SPA | N/A | N/A | N/A | 76335216-1 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-102 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $183.300 | SHAMROCK SPA | N/A | N/A | N/A | 76797768-9 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-2167 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $101.626 | SHOURONG WANG | N/A | N/A | N/A | 22018078-6 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-1672 | SERVICIOS BASICOS | 01-12-2019 | 01-12-2019 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-35679 | PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $283.645 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-37603 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $583.100 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-37604 | PROGRAMAS | 10-12-2019 | 13-12-2019 | PESOS | $835.380 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 30-12-2019 | FXPT-34460 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $172.914 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXPT-35554 | OTROS GASTOS DE PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $1.989.549 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 20-12-2019 | FXPT-35555 | OTROS GASTOS DE PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $1.827.087 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 31-12-2019 | FXPT-35745 | OTROS GASTOS DE PROGRAMAS | 31-12-2019 | 31-12-2019 | PESOS | $500.000 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-209 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $140.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-210 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $126.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-211 | PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $100.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-213 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $69.620 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-112 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $30.000 | N/A | SILVA | URBANO | ADRIAN | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-113 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $30.000 | N/A | SILVA | URBANO | ADRIAN | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-7 | PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $700.000 | N/A | SOBRAL | MARIANA | CARMEN | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-8687 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $13.500 | SOC COMERCIAL AGRICOLA Y VETERINARIA LTDA | N/A | N/A | N/A | 76070418-0 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-9124 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $159.900 | SOC COMERCIAL DE PRODUC.INDUSTR. Y SERVICIOS LIMITADA | N/A | N/A | N/A | 76440490-4 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-3800 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 16-12-2019 | PESOS | $20.100 | SOC COMERCIAL LIBRERIA IQUIQUE LTDA | N/A | N/A | N/A | 76664161-K | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-3837 | PROGRAMAS | 05-12-2019 | 06-12-2019 | PESOS | $65.000 | SOC COMERCIAL LIBRERIA IQUIQUE LTDA | N/A | N/A | N/A | 76664161-K | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-147 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $51.560 | SOC COMERCIALIZADORA NUEVO SIGLO LTDA | N/A | N/A | N/A | 76834803-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-148 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $53.711 | SOC COMERCIALIZADORA NUEVO SIGLO LTDA | N/A | N/A | N/A | 76834803-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-149 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.510 | SOC COMERCIALIZADORA NUEVO SIGLO LTDA | N/A | N/A | N/A | 76834803-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-150 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.520 | SOC COMERCIALIZADORA NUEVO SIGLO LTDA | N/A | N/A | N/A | 76834803-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-151 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $9.760 | SOC COMERCIALIZADORA NUEVO SIGLO LTDA | N/A | N/A | N/A | 76834803-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-152 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $18.510 | SOC COMERCIALIZADORA NUEVO SIGLO LTDA | N/A | N/A | N/A | 76834803-0 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-611 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $489.000 | SOC COMERCIALIZADORA Y DE SERV.ECOBIOMASA LTDA. | N/A | N/A | N/A | 76436447-3 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-134783 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $26.040 | SOC DE MATERIAS PRIMAS DE PASTELERIA CONFITERIA | N/A | N/A | N/A | 76600680-9 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-6017778 | SERVICIOS BASICOS | 28-11-2019 | 19-12-2019 | PESOS | $17.473 | 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 | |
| 12-12-2019 | FXPS-6026306 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $49.015 | 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 | |
| 12-12-2019 | FXPS-6028827 | SERVICIOS BASICOS | 05-12-2019 | 30-12-2019 | PESOS | $20.988 | 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 | |
| 12-12-2019 | FXPS-6031536 | SERVICIOS BASICOS | 05-12-2019 | 27-12-2019 | PESOS | $18.813 | 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 | |
| 12-12-2019 | FXPS-6031537 | SERVICIOS BASICOS | 05-12-2019 | 27-12-2019 | PESOS | $30.818 | 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 | |
| 16-12-2019 | FXPI-388 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $620.645 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1229 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $42.752 | SOC. CACERES E HIJOS MADERAS LTDA. | N/A | N/A | N/A | 76523267-8 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-9454 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $32.000 | SOC. COM. DE MAT DE CONST Y MADERAS LA PALMERA LTD | N/A | N/A | N/A | 79996540-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-9471 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $81.000 | SOC. COM. DE MAT DE CONST Y MADERAS LA PALMERA LTD | N/A | N/A | N/A | 79996540-2 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-61078 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $115.600 | SOC. COM. E IND. YSATIS LTDA. | N/A | N/A | N/A | 79941920-3 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-93105 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $75.352 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-93394 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $249.065 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-94008 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $37.897 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-3593 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $60.000 | SOC. GASTRONOMICA EL CORRALERO LIMITADA | N/A | N/A | N/A | 76184606-K | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-3597 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $246.000 | SOC. GASTRONOMICA EL CORRALERO LIMITADA | N/A | N/A | N/A | 76184606-K | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-5 | RECURSOS HUMANOS Y BIENESTAR | 29-11-2019 | 29-11-2019 | PESOS | $185.000 | SOC. GASTRONOMICA PAMELA E. ALARCON PEREZ EIRL | N/A | N/A | N/A | 77076292-8 | ALARCON PEREZ PAMELA ELIZET | N/A | N/A | |
| 13-12-2019 | FXPI-442 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $35.700 | SOC. ZAZZALI Y VILLALOBOS LTDA. | N/A | N/A | N/A | 76315733-4 | N/A | N/A | N/A | |
| 18-12-2019 | FXPA-606 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $150.000 | SOC.COM.PRODUCTORA EVENTOS Y OTROS EL TREBOL LTDA. | N/A | N/A | N/A | 76102326-8 | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-6752 | PROGRAMAS | 09-12-2019 | 10-12-2019 | PESOS | $89.990 | SOC.COMERCIAL ABACOMP LTDA | N/A | N/A | N/A | 76059327-3 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-261 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $200.000 | SOC.GASTRONOMICA Y COM. MASTIKE LIMITADA | N/A | N/A | N/A | 76486717-3 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-646871 | OTROS GASTOS DE PROGRAMAS | 15-12-2019 | 15-12-2019 | PESOS | $16.510 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-647385 | OTROS GASTOS DE PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $5.900 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-647844 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $2.900 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-32309 | OTROS GASTOS DE PROGRAMAS | 23-11-2019 | 16-12-2019 | PESOS | $26.600 | SOCIEDAD CAMBRIA Y TORO LTDA. | N/A | N/A | N/A | 78639640-9 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-46695 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $306.780 | SOCIEDAD COMERCIAL AGRO ALMAR LIMITADA | N/A | N/A | N/A | 77203110-6 | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-105 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $175.000 | SOCIEDAD COMERCIAL CRISTI LIMITADA | N/A | N/A | N/A | 76548186-4 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-7939 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 12-12-2019 | PESOS | $73.001 | SOCIEDAD COMERCIAL EL CHOAPA LIMITADA | N/A | N/A | N/A | 77000420-9 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-7170 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $100.050 | SOCIEDAD COMERCIAL HERRERA Y ALLENDES S.A. | N/A | N/A | N/A | 76062909-K | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-7183 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $69.310 | SOCIEDAD COMERCIAL HERRERA Y ALLENDES S.A. | N/A | N/A | N/A | 76062909-K | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-7217 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $44.590 | SOCIEDAD COMERCIAL HERRERA Y ALLENDES S.A. | N/A | N/A | N/A | 76062909-K | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-376 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 30-11-2019 | PESOS | $350.000 | SOCIEDAD COMERCIAL MI RANCHO LTDA. | N/A | N/A | N/A | 76108339-2 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-10888 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $285.000 | SOCIEDAD COMERCIAL MYD LTDA. | N/A | N/A | N/A | 76277459-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-10889 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $285.000 | SOCIEDAD COMERCIAL MYD LTDA. | N/A | N/A | N/A | 76277459-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-10890 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $285.001 | SOCIEDAD COMERCIAL MYD LTDA. | N/A | N/A | N/A | 76277459-3 | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-10891 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $285.000 | SOCIEDAD COMERCIAL MYD LTDA. | N/A | N/A | N/A | 76277459-3 | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-17760 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 13-12-2019 | PESOS | $888.504 | SOCIEDAD COMERCIAL PLASTOCK UNO LTDA. | N/A | N/A | N/A | 78481470-K | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-8712 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $69.670 | SOCIEDAD COMERCIAL WISNIAK Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85142600-0 | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-520 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $495.040 | SOCIEDAD CONTRERAS Y CONTRERAS LTDA. | N/A | N/A | N/A | 76030473-5 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-3648 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $176.100 | SOCIEDAD DE INSUMOS AGRICOLAS SAN ALFONSO LIMITADA | N/A | N/A | N/A | 78632250-2 | N/A | N/A | N/A | |
| 24-12-2019 | FXPI-1358 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 30-11-2019 | PESOS | $292.000 | SOCIEDAD DE INVERSIONES EXPLO- ATACAMA SPA | N/A | N/A | N/A | 76047955-1 | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-1380 | OTROS GASTOS DE PROGRAMAS | 12-12-2019 | 11-01-2020 | PESOS | $220.000 | SOCIEDAD DE INVERSIONES EXPLO- ATACAMA SPA | N/A | N/A | N/A | 76047955-1 | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-48229 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $26.460 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | |
| 06-12-2019 | FXPS-48230 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $83.560 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | |
| 06-12-2019 | FXPS-48231 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $36.470 | SOCIEDAD DE REPOSTERIA RAFAEL DUCE Y CIA LTDA | N/A | N/A | N/A | 76447940-8 | RAFAEL DUCE | N/A | N/A | |
| 27-12-2019 | FXPI-52 | OTROS GASTOS DE PROGRAMAS | 26-12-2019 | 26-12-2019 | PESOS | $40.001 | SOCIEDAD DE TRANSPORTES AVILES LIMITADA | N/A | N/A | N/A | 76538489-3 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-1305 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $320.000 | SOCIEDAD DE TRANSPORTES CORDILLERA SL LTDA. | N/A | N/A | N/A | 76346918-2 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $205.000 | SOCIEDAD DE TRANSPORTES RUTA SAN IGNACIO LIMITADA | N/A | N/A | N/A | 76488194-K | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-68 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $275.000 | SOCIEDAD DE TRANSPORTES RUTA SAN IGNACIO LIMITADA | N/A | N/A | N/A | 76488194-K | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-128 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $130.000 | SOCIEDAD DE TURISMO RURAL ESTANCIA DE EL TOTORAL L | N/A | N/A | N/A | 76605260-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-12121 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $23.000 | SOCIEDAD EXPLOTADORA DE ARIDOS ARIMIX LIMITADA | N/A | N/A | N/A | 78892390-2 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-14 | RECURSOS HUMANOS Y BIENESTAR | 13-12-2019 | 13-12-2019 | PESOS | $225.000 | SOCIEDAD GASTRONOMICA LA MCAVA SPA | N/A | N/A | N/A | 76907066-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-4510 | PROGRAMAS | 18-12-2019 | 18-12-2019 | PESOS | $95.200 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 20-12-2019 | FXPT-4462 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $320.467 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-1937 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $65.750 | SOCIEDAD HOTELERA VASQUEZ SPA | N/A | N/A | N/A | 76462148-4 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-3092 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $39.200 | SOCIEDAD IMPRESORA GONZALEZ VALENCIA LTDA | N/A | N/A | N/A | 76083733-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-8 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $99.960 | SOCIEDAD MAILEN ALEN SPA | N/A | N/A | N/A | 77047313-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-9 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $97.580 | SOCIEDAD MAILEN ALEN SPA | N/A | N/A | N/A | 77047313-6 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-172 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $16.660 | SOCIEDAD PRODUCTORA DE ARIDOS SPA | N/A | N/A | N/A | 76798572-K | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-2340 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $83.000 | SOCIEDAD RATHGEB Y CIA LTDA | N/A | N/A | N/A | 76123876-0 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-185456 | MATERIALES DE USO Y CONSUMO | 13-12-2019 | 13-12-2019 | PESOS | $61.856 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-185457 | GASTOS ASOCIADOS | 13-12-2019 | 13-12-2019 | PESOS | $79.935 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-16104 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $71.677 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-16302 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $37.400 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-16323 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $15.438 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-10138443 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $599.641 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-12-2019 | FXPI-100848773 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $139.661 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-12-2019 | FXPI-100927675 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $510.179 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-12-2019 | FXPI-100928674 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $208.380 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-12-2019 | FXPI-100928676 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $20.121 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-12-2019 | FXPI-101558114 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $125.120 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101611155 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $721.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-12-2019 | FXPI-101617377 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $86.150 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101625206 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $189.250 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101625207 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $189.250 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101625212 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $126.460 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-12-2019 | FXPI-101679256 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $243.068 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 05-12-2019 | FXPI-101685860 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $153.499 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101695687 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 16-12-2019 | PESOS | $129.290 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101704132 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 16-12-2019 | PESOS | $17.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-12-2019 | FXPI-101709335 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $285.989 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 10-12-2019 | FXPI-101713846 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $293.477 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-12-2019 | FXPI-101760311 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $288.696 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-12-2019 | FXPI-101803270 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $50.450 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-12-2019 | FXPI-101844765 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $333.837 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-12-2019 | FXPI-101845219 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $285.001 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 10-12-2019 | FXPI-101872444 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $438.460 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-12-2019 | FXPI-101873672 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $115.804 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 16-12-2019 | FXPI-101922395 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 16-12-2019 | PESOS | $163.169 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-12-2019 | FXPI-102001551 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $113.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-12-2019 | FXPI-102170716 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $85.202 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-12-2019 | FXPI-102170717 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $192.480 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 17-12-2019 | FXPI-102171244 | OTROS GASTOS DE PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $155.930 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 04-12-2019 | FXPS-101704961 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $59.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 06-12-2019 | FXPS-101771775 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $26.439 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-12-2019 | FXPS-101783353 | PROGRAMAS | 28-11-2019 | 13-12-2019 | PESOS | $7.844 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 04-12-2019 | FXPS-101850669 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.941 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 05-12-2019 | FXPS-101860609 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $399.900 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-12-2019 | FXPS-101966500 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $57.415 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-12-2019 | FXPS-101966508 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $98.269 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-12-2019 | FXPS-102002542 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $55.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-12-2019 | FXPS-102056545 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $129.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-12-2019 | FXPS-102066544 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $373.280 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 12-12-2019 | FXPS-102097419 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $363.796 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 18-12-2019 | FXPS-102101235 | PROGRAMAS | 07-12-2019 | 07-12-2019 | PESOS | $129.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-12-2019 | FXPS-102119467 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $111.921 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-12-2019 | FXPS-102120593 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $369.779 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-12-2019 | FXPS-102120649 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $150.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-12-2019 | FXPT-102002541 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $31.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-12-2019 | NCI-44480818 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 06-12-2019 | PESOS | $-176.531 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-12-2019 | FXPI-44219 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $41.900 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 04-12-2019 | FXPS-3475 | OTROS GASTOS DE ADMINISTRACION | 02-12-2019 | 02-12-2019 | PESOS | $41.650 | N/A | SORIANO | PINO | IVA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 16-12-2019 | PESOS | $1.611.855 | N/A | SOTO | AGUILAR | VILSON | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $180.000 | N/A | SOTO | SAAVEDRA | JOSE | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $119.000 | N/A | SOTO | SOTO | HORTENCIA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-62 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $268.000 | N/A | SOTO | SOTO | HORTENCIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-74 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $112.000 | N/A | SOTO | SOTO | HORTENCIA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-29 | PROGRAMAS | 17-12-2019 | 17-12-2019 | PESOS | $119.000 | SPEEDGRAFF SPA | N/A | N/A | N/A | 77083864-9 | N/A | N/A | N/A | |
| 10-12-2019 | FXPA-15 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 02-12-2019 | PESOS | $56.525 | N/A | SUBIABRE | MOREL | ELBA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-317 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $170.000 | SUCESION ISOLINA VICTORINA DE LAS M.LEON CANALES | N/A | N/A | N/A | 53300996-4 | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-571 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $119.980 | SUEÑOS ARTESANOS SPA | N/A | N/A | N/A | 76550539-9 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-25777742 | PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $105.028 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-15269 | OTROS GASTOS DE PROGRAMAS | 11-12-2019 | 11-12-2019 | PESOS | $350.000 | SW PRODUCCIONES SPA | N/A | N/A | N/A | 76173249-8 | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-207 | PROGRAMAS | 19-12-2019 | 19-12-2019 | PESOS | $110.000 | N/A | SWITT | MARTINEZ | YASNA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-56 | PROGRAMAS | 26-11-2016 | 26-11-2016 | PESOS | $140.420 | TALENTUM INTEGRADOS SPA | N/A | N/A | N/A | 76803663-2 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $108.000 | N/A | TAPIA | ALARCON | JUAN | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPD-1169 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $73.850 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 27-12-2019 | FXPD-1171 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $30.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-1119 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $100.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-1120 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $425.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-1125 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $240.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPS-1134 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $60.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $290.001 | N/A | TEJEDA | SANTANA | PATRICIO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPI-189 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $240.975 | N/A | TEJER | SOTELO | ENZO | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-4526736 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $21.128 | 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 | |
| 06-12-2019 | FXPS-44526733 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $17.077 | 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 | |
| 06-12-2019 | FXPS-44526734 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $19.053 | 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 | |
| 06-12-2019 | FXPS-44526735 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $18.547 | 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 | |
| 06-12-2019 | FXPS-44526737 | SERVICIOS BASICOS | 01-12-2019 | 21-12-2019 | 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 | |
| 06-12-2019 | FXPS-44526738 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $21.880 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 17-12-2019 | FXPS-44564058 | SERVICIOS BASICOS | 10-12-2019 | 02-01-2020 | PESOS | $11.758 | 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 | |
| 26-12-2019 | FXPT-1040112 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 14-01-2020 | PESOS | $24.976 | 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 | |
| 26-12-2019 | FXPT-44602462 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 14-01-2020 | PESOS | $36.744 | 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 | |
| 26-12-2019 | FXPT-44602463 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 14-01-2020 | PESOS | $19.881 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-12-2019 | FXPT-44602464 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 14-01-2020 | PESOS | $96.760 | 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 | |
| 26-12-2019 | FXPT-44602465 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 09-01-2020 | 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 | |
| 26-12-2019 | FXPT-44602466 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 09-01-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-12-2019 | FXPT-44602467 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 09-01-2020 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-12-2019 | FXPT-44602468 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 14-01-2020 | PESOS | $57.376 | 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 | |
| 26-12-2019 | FXPT-44602469 | OTROS GASTOS DE PROGRAMAS | 20-12-2019 | 14-01-2020 | PESOS | $56.103 | 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 | |
| 12-12-2019 | FXPS-11936083 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $93.452 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-11936649 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $91.437 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-11937252 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $67.169 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-11937372 | SERVICIOS BASICOS | 01-12-2019 | 26-12-2019 | PESOS | $50.382 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-589 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $200.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-24 | PROGRAMAS | 04-12-2019 | 13-12-2019 | PESOS | $27.965 | TEXTILES ESTAMPADOS AYLIN LOPEZ E.I.R.L | N/A | N/A | N/A | 76770638-3 | LOPEZ AYLIN | N/A | N/A | |
| 26-12-2019 | FXPS-6230 | PROGRAMAS | 20-12-2019 | 20-12-2019 | PESOS | $763.980 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-3029494 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $50.646 | TEXTILES LANABEL LTDA | N/A | N/A | N/A | 83124500-K | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-1222 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $78.309 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 04-12-2019 | FXPS-1223 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $23.023 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 09-12-2019 | FXPS-1236 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $61.001 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 09-12-2019 | NCS-30 | PROGRAMAS | 09-12-2019 | 03-12-2019 | PESOS | $-1 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 12-12-2019 | FXPS-96 | PROGRAMAS | 22-11-2019 | 12-12-2019 | PESOS | $157.520 | N/A | TOBAR | RAMIREZ | MARIA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-78958 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $35.688 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 23-12-2019 | FXPD-14041 | OTROS GASTOS DE PROGRAMAS | 14-12-2019 | 14-12-2019 | PESOS | $50.000 | N/A | TOLEDO | SOTO | GABRIEL | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $190.400 | N/A | TOLEDO | TAPIA | IVONNE | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-115 | OTROS GASTOS DE PROGRAMAS | 17-11-2019 | 17-11-2019 | PESOS | $183.855 | N/A | TOLOSA | ESCOBAR | NANCY | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $240.000 | TRANSP TERRESTRE DE PASAJEROS EVA MARCELA AGUAYO | N/A | N/A | N/A | 76855299-1 | AGUAYO VALENZUELA EVA MARCELA | N/A | N/A | |
| 19-12-2019 | FXPI-48638 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $274.236 | TRANSPORTES DOBLE RR LIMITADA | N/A | N/A | N/A | 77143590-4 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-321 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $145.000 | TRANSPORTES LUIS MUÑOZ E.I.R.L. | N/A | N/A | N/A | 76364179-1 | MUÑOZ MARTINEZ LUIS | N/A | N/A | |
| 16-12-2019 | FXPI-1067 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 16-12-2019 | PESOS | $29.750 | TRANSPORTES MOSCOSO Y MOSCOSO LTDA | N/A | N/A | N/A | 77129850-8 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-1085 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 16-12-2019 | PESOS | $45.750 | TRANSPORTES MOSCOSO Y MOSCOSO LTDA | N/A | N/A | N/A | 77129850-8 | N/A | N/A | N/A | |
| 26-12-2019 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $380.000 | TRANSPORTES PAU LIMITADA | N/A | N/A | N/A | 76848778-2 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-82 | PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $70.000 | TRANSPORTES PEDRO GUERRA MUÑOZ E.I.R.L | N/A | N/A | N/A | 76068457-0 | GUERRA MUÑOZ PEDRO | N/A | N/A | |
| 10-12-2019 | FXPI-9276295 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $32.890 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-62 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $20.002 | N/A | TRESKNOW | ARRIAGADA | ERIK | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-58 | PROGRAMAS | 06-12-2019 | 06-12-2019 | PESOS | $81.306 | N/A | TRUJILLO | ALVAREZ | JUAN | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-92184 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $80.640 | TUA RETAIL S.A. | N/A | N/A | N/A | 76242087-2 | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-102 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 09-12-2019 | PESOS | $98.200 | TURISMO PEWMA MAPU LIMITADA | N/A | N/A | N/A | 76559809-5 | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-3937 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $190.000 | N/A | ULLOA | CABELLO | MIRIAM | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-685747 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 16-12-2019 | PESOS | $719.000 | UNIVERSAL CENTER LTDA IMPORTS-EXPORTS | N/A | N/A | N/A | 79833850-1 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-685748 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 16-12-2019 | PESOS | $181.000 | UNIVERSAL CENTER LTDA IMPORTS-EXPORTS | N/A | N/A | N/A | 79833850-1 | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-688490 | PROGRAMAS | 13-12-2019 | 13-12-2019 | PESOS | $50.600 | UNIVERSAL CENTER LTDA IMPORTS-EXPORTS | N/A | N/A | N/A | 79833850-1 | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-3048 | PROGRAMAS | 27-11-2019 | 27-12-2019 | PESOS | $150.000 | UNIVERSIDAD CATOLICA DEL MAULE | N/A | N/A | N/A | 71918300-K | N/A | N/A | N/A | |
| 18-12-2019 | FXPA-99 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $150.000 | N/A | URBINA | CONTRERASA | ALBERTO | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-603 | GASTOS ASOCIADOS | 16-12-2019 | 16-12-2019 | PESOS | $70.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-1369 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $357.000 | N/A | VACCAREZZA | INBARRA | ANGELA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-6 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $80.000 | N/A | VALDERAS | VALDERAS | BEATRIZ | N/A | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-59 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 16-12-2019 | PESOS | $401.625 | N/A | VALDERRAMA | OLCAY | ALEJANDRINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-880 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $40.641 | N/A | VALENCIA | MARTINEZ | DUBERNEY | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-45 | GASTOS ASOCIADOS | 06-12-2019 | 06-12-2019 | PESOS | $119.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-31477 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $97.635 | N/A | VALENZUELA | NUÑEZ | CECILIA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-31478 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $8.280 | N/A | VALENZUELA | NUÑEZ | CECILIA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPS-31479 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $49.340 | N/A | VALENZUELA | NUÑEZ | CECILIA | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPS-5444 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $80.010 | VALVER MULTISERVICIOS LTDA | N/A | N/A | N/A | 77958710-K | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-542 | GASTOS ASOCIADOS | 29-11-2019 | 29-11-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-543 | PROGRAMAS | 03-12-2019 | 03-12-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 05-12-2019 | FXPS-544 | GASTOS ASOCIADOS | 03-12-2019 | 03-12-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-545 | GASTOS ASOCIADOS | 06-12-2019 | 06-12-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-208 | PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $350.000 | N/A | VARGAS | REYES | LORETO | N/A | N/A | N/A | N/A | |
| 10-12-2019 | FXPI-421 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $145.210 | N/A | VASQUEZ | DELGADO | VICTOR | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPI-131 | OTROS GASTOS DE PROGRAMAS | 30-11-2019 | 30-11-2019 | PESOS | $260.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 23-12-2019 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $553.000 | N/A | VASQUEZ | MELLADO | MAGALY | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $330.000 | N/A | VASQUEZ | MORALES | CRISTINA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $13.709 | N/A | VASQUEZ | MORALES | CRISTINA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $39.999 | N/A | VASQUEZ | MORALES | CRISTINA | N/A | N/A | N/A | N/A | |
| 19-12-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 04-12-2019 | PESOS | $479.998 | N/A | VEGA | ORELLANA | JOSE | N/A | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-84771 | OTROS GASTOS DE PROGRAMAS | 02-12-2019 | 13-12-2019 | PESOS | $39.984 | VEHICULOS DE RENTA LIMITADA | N/A | N/A | N/A | 89135000-7 | N/A | N/A | N/A | |
| 13-12-2019 | FXPI-84808 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 13-12-2019 | PESOS | $35.819 | VEHICULOS DE RENTA LIMITADA | N/A | N/A | N/A | 89135000-7 | N/A | N/A | N/A | |
| 16-12-2019 | FXPI-84980 | OTROS GASTOS DE PROGRAMAS | 09-12-2019 | 16-12-2019 | PESOS | $35.819 | VEHICULOS DE RENTA LIMITADA | N/A | N/A | N/A | 89135000-7 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1963 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $331.400 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1964 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $331.400 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1965 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $330.400 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1966 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $330.880 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1980 | OTROS GASTOS DE PROGRAMAS | 23-11-2019 | 23-11-2019 | PESOS | $330.650 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1981 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $336.600 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1983 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $331.901 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-1985 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $330.411 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $66.640 | N/A | VERA | CARRASCO | CAROLINA | N/A | N/A | N/A | N/A | |
| 06-12-2019 | FXPS-154 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $60.000 | N/A | VERA | NEGRETE | ANDREA | N/A | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-267 | PROGRAMAS | 05-12-2019 | 05-12-2019 | PESOS | $131.455 | N/A | VIDAL | HUALA | BERNARDITA | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPS-89 | PROGRAMAS | 12-12-2019 | 12-12-2019 | PESOS | $43.580 | VIDAMAR SPA | N/A | N/A | N/A | 76993470-7 | N/A | N/A | N/A | |
| 11-12-2019 | FXPS-2069 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $55.170 | VILLAGRA Y ARRIAGADA DEPORTELAS LIMITADA | N/A | N/A | N/A | 76458519-4 | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-85 | OTROS GASTOS DE PROGRAMAS | 04-12-2019 | 12-12-2019 | PESOS | $185.953 | N/A | VILLALOBOS | VALENCIA | CLAUDIA | N/A | N/A | N/A | N/A | |
| 12-12-2019 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 12-12-2019 | PESOS | $102.608 | N/A | VILLALOBOS | VALENCIA | CLAUDIA | N/A | N/A | N/A | N/A | |
| 26-12-2019 | FXPS-647 | PROGRAMAS | 24-12-2019 | 24-12-2019 | PESOS | $618.800 | N/A | VILLARROEL | CASTRO | LISSETTE | N/A | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 09-12-2019 | PESOS | $140.000 | VIVEROS Y JARDINES YAPUR S.A. | N/A | N/A | N/A | 76986597-7 | N/A | N/A | N/A | |
| 09-12-2019 | FXPI-133 | OTROS GASTOS DE PROGRAMAS | 06-12-2019 | 09-12-2019 | PESOS | $200.000 | VIVEROS Y JARDINES YAPUR S.A. | N/A | N/A | N/A | 76986597-7 | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-2218801 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $314.100 | WALMART CHILE MAYORISTA LIMITADA | N/A | N/A | N/A | 76232647-7 | N/A | N/A | N/A | |
| 12-12-2019 | FXPS-54 | PROGRAMAS | 26-11-2019 | 26-12-2019 | PESOS | $60.000 | N/A | YAÑEZ | ACEVEDOS | LUIS | N/A | N/A | N/A | N/A | |
| 17-12-2019 | FXPA-9 | OTROS GASTOS DE PROGRAMAS | 10-12-2019 | 10-12-2019 | PESOS | $120.000 | YOCELYN A. GUERRERO G. BANQUETERIA Y CONST.OBRAS | N/A | N/A | N/A | 77050873-8 | GUERRERO GOMEZ YOCELYN | N/A | N/A | |
| 19-12-2019 | FXPS-11 | PROGRAMAS | 16-12-2019 | 16-12-2019 | PESOS | $113.000 | YOCELYN A. GUERRERO G. BANQUETERIA Y CONST.OBRAS | N/A | N/A | N/A | 77050873-8 | GUERRERO GOMEZ YOCELYN | N/A | N/A | |
| 16-12-2019 | FXPD-2 | OTROS GASTOS DE PROGRAMAS | 03-12-2019 | 16-12-2019 | PESOS | $200.000 | N/A | ZEPEDA | ITURRIETA | ROSA | N/A | N/A | N/A | N/A | |
| 04-12-2019 | FXPS-96 | PROGRAMAS | 02-12-2019 | 04-12-2019 | PESOS | $476.000 | N/A | ZEPEDA | REMENTERIA | NANCY | N/A | N/A | N/A | N/A | |
| 20-12-2019 | FXPI-134 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $54.500 | N/A | ZUÑIGA | RIFFO | JUAN | N/A | N/A | N/A | N/A | |
