| 05-07-2019 | FXP-10462334 | OTROS GASTOS DE PROGRAMAS | 28-06-2019 | 28-07-2019 | PESOS | $61.261 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 05-07-2019 | FXP-9919547 | MANTENCIONES Y REPARACIONES | 01-07-2019 | 15-07-2019 | PESOS | $46.329 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 05-07-2019 | FXP-9919548 | MANTENCIONES Y REPARACIONES | 01-07-2019 | 15-07-2019 | PESOS | $756.051 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 05-07-2019 | FXP-9919549 | MANTENCIONES Y REPARACIONES | 01-07-2019 | 15-07-2019 | PESOS | $72.842 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 09-07-2019 | FXP-4551510 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $59.720 | 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 | |
| 05-07-2019 | FXP-1119 | MANTENCIONES Y REPARACIONES | 11-06-2019 | 10-07-2019 | PESOS | $1.259.661 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | VER ENLACE | N/A | |
| 08-07-2019 | FXP-1165 | MANTENCIONES Y REPARACIONES | 27-06-2019 | 27-06-2019 | PESOS | $77.350 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | VER ENLACE | N/A | |
| 11-07-2019 | FXP-71429162 | MANTENCIONES Y REPARACIONES | 09-07-2019 | 08-08-2019 | PESOS | $166.323 | 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 | |
| 31-07-2019 | FXP-800939 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-07-2019 | PESOS | $346.367 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-802828 | OTROS GASTOS DE PROGRAMAS | 16-05-2019 | 15-06-2019 | PESOS | $53.626 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-805164 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-07-2019 | PESOS | $112.599 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-805712 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-07-2019 | PESOS | $249.288 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-07-2019 | FXP-805968 | GASTOS ASOCIADOS | 10-07-2019 | 09-08-2019 | PESOS | $95.013 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-806422 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-07-2019 | PESOS | $171.974 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-807725 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 26-06-2019 | PESOS | $250.245 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 23-07-2019 | FXP-810717 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-07-2019 | PESOS | $56.850 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-07-2019 | FXP-811684 | GASTOS ASOCIADOS | 28-06-2019 | 28-07-2019 | PESOS | $180.003 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-813230 | OTROS GASTOS DE PROGRAMAS | 25-07-2019 | 24-08-2019 | PESOS | $170.546 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-07-2019 | FXP-48 | INVERSION ACTIVOS FIJOS | 10-07-2019 | 10-07-2019 | PESOS | $416.500 | N/A | CAVIERES | RIQUELME | RAFAEL | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXP-21825 | MANTENCIONES Y REPARACIONES | 23-07-2019 | 23-07-2019 | PESOS | $68.247 | CEEL INGENIERÍA LIMITADA | N/A | N/A | N/A | 76202140-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-1048 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $28.917 | COGNIAN HOLDING GROUP SPA | N/A | N/A | N/A | 76615261-9 | N/A | N/A | N/A | |
| 12-07-2019 | FXP-806 | OTROS GASTOS DE PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $1.801.000 | COLEGIO DE PROFESORES DE CHILE AG | N/A | N/A | N/A | 70373100-7 | N/A | N/A | N/A | |
| 12-07-2019 | FCE-2135 | ARRIENDOS | 11-07-2019 | 11-07-2019 | PESOS | $389.373 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 22-07-2019 | FXP-276431 | GASTOS ASOCIADOS | 13-07-2019 | 13-07-2019 | PESOS | $135.979 | COMERCIAL MAIFA LIMITADA | N/A | N/A | N/A | 79743490-6 | N/A | N/A | N/A | |
| 12-07-2019 | FCE-3301 | ARRIENDOS | 04-07-2019 | 04-07-2019 | PESOS | $11.170.224 | 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 | |
| 12-07-2019 | FXP-5961 | ARRIENDOS | 04-07-2019 | 04-07-2019 | PESOS | $1.329.256 | 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 | |
| 31-07-2019 | FXP-222054 | RECURSOS HUMANOS Y BIENESTAR | 27-06-2019 | 27-06-2019 | PESOS | $8.621.956 | 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 | |
| 31-07-2019 | FXP-222055 | RECURSOS HUMANOS Y BIENESTAR | 27-06-2019 | 27-06-2019 | PESOS | $303.674 | 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 | |
| 25-07-2019 | FXP-222056 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 10-07-2019 | PESOS | $1.167.157 | 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 | |
| 25-07-2019 | FXP-222057 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 10-07-2019 | PESOS | $41.753 | 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 | |
| 31-07-2019 | FXP-222112 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 10-07-2019 | PESOS | $85.274 | 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 | |
| 31-07-2019 | FXP-222113 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 10-07-2019 | PESOS | $3.055 | 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 | |
| 05-07-2019 | FXP-5520709 | GASTOS ASOCIADOS | 01-07-2019 | 22-07-2019 | PESOS | $52.727 | 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 | |
| 09-07-2019 | FXP-5524909 | GASTOS ASOCIADOS | 01-07-2019 | 22-07-2019 | PESOS | $8.259 | 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 | |
| 05-07-2019 | FXP-8446988 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-07-2019 | PESOS | $12.465 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 29-07-2019 | FXP-8641151 | OTROS GASTOS DE PROGRAMAS | 22-07-2019 | 21-08-2019 | PESOS | $565.012 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 22-07-2019 | FXP-1824483 | MATERIALES DE USO Y CONSUMO | 10-07-2019 | 02-08-2019 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 04-07-2019 | FXP-21527 | MATERIALES DE USO Y CONSUMO | 03-07-2019 | 03-07-2019 | PESOS | $621.180 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 29-07-2019 | FXP-646392 | MATERIALES DE USO Y CONSUMO | 09-07-2019 | 09-07-2019 | PESOS | $262.010 | ELECTRONICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83030600-5 | AGUSTIN BALDRICH CASAMIQUELLA | N/A | N/A | |
| 05-07-2019 | FXP-736885 | SERVICIOS BASICOS | 30-06-2019 | 24-07-2019 | PESOS | $535.862 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXP-736947 | OTROS GASTOS DE PROGRAMAS | 30-06-2019 | 22-07-2019 | PESOS | $90.810 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXP-736956 | OTROS GASTOS DE PROGRAMAS | 30-06-2019 | 22-07-2019 | PESOS | $3.950 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-07-2019 | FXP-6718 | INVERSION ACTIVOS FIJOS | 10-07-2019 | 19-07-2019 | PESOS | $43.911 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 22-07-2019 | FXP-6747 | MATERIALES DE USO Y CONSUMO | 15-07-2019 | 15-08-2019 | PESOS | $95.200 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 29-07-2019 | FXP-21071412 | SERVICIOS BASICOS | 24-07-2019 | 21-08-2019 | PESOS | $1.318.871 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 29-07-2019 | FXP-21071413 | SERVICIOS BASICOS | 24-07-2019 | 21-08-2019 | PESOS | $824.295 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 08-07-2019 | FXP-4123 | MANTENCIONES Y REPARACIONES | 28-06-2019 | 28-06-2019 | PESOS | $25.838 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 29-07-2019 | FXP-4158 | MANTENCIONES Y REPARACIONES | 15-07-2019 | 15-08-2019 | PESOS | $13.628 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 29-07-2019 | FXP-4171 | MANTENCIONES Y REPARACIONES | 19-07-2019 | 19-08-2019 | PESOS | $30.221 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 29-07-2019 | FXP-4172 | MANTENCIONES Y REPARACIONES | 19-07-2019 | 19-08-2019 | PESOS | $27.256 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 09-07-2019 | FXP-104038 | SERVICIOS BASICOS | 23-06-2019 | 15-07-2019 | PESOS | $34.984 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 09-07-2019 | FXP-16614530 | SERVICIOS BASICOS | 01-07-2019 | 16-02-2019 | PESOS | $9.332.444 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 09-07-2019 | FXP-38156196 | INVERSION ACTIVOS FIJOS | 28-06-2019 | 28-07-2019 | PESOS | $64.260 | 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 | |
| 05-07-2019 | FXP-38156511 | SERVICIOS BASICOS | 01-07-2019 | 01-07-2019 | PESOS | $33.955 | 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 | |
| 29-07-2019 | FXP-38161631 | SERVICIOS BASICOS | 23-07-2019 | 23-07-2019 | PESOS | $990 | 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 | |
| 09-07-2019 | FXP-38514562 | SERVICIOS BASICOS | 10-06-2019 | 15-07-2019 | PESOS | $407.069 | 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 | |
| 09-07-2019 | FXP-38514567 | SERVICIOS BASICOS | 10-06-2019 | 15-07-2019 | PESOS | $2.110.949 | 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 | |
| 12-07-2019 | NCC-5392211 | SERVICIOS BASICOS | 27-06-2019 | 27-06-2019 | PESOS | $-92.732 | 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 | |
| 19-07-2019 | FCE-214410 | SERVICIOS BASICOS | 15-07-2019 | 16-08-2019 | PESOS | $8.148 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 09-07-2019 | FXP-7900558 | SERVICIOS BASICOS | 15-06-2019 | 15-07-2019 | PESOS | $51.116 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 09-07-2019 | FXP-7904828 | SERVICIOS BASICOS | 15-06-2019 | 15-07-2019 | PESOS | $924.860 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 31-07-2019 | FCE-23 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $3.130.000 | ESTUDIO MUTANTE SpA | N/A | N/A | N/A | 76913407-7 | N/A | N/A | N/A | |
| 31-07-2019 | FCE-27 | OTROS GASTOS DE PROGRAMAS | 31-07-2019 | 31-07-2019 | PESOS | $3.130.000 | ESTUDIO MUTANTE SpA | N/A | N/A | N/A | 76913407-7 | N/A | N/A | N/A | |
| 31-07-2019 | NCC-1 | OTROS GASTOS DE PROGRAMAS | 31-07-2019 | 31-07-2019 | PESOS | $-3.130.000 | ESTUDIO MUTANTE SpA | N/A | N/A | N/A | 76913407-7 | N/A | N/A | N/A | |
| 22-07-2019 | FCE-1435 | RECURSOS HUMANOS Y BIENESTAR | 02-07-2019 | 02-07-2019 | PESOS | $500.000 | FACULTAD LATINOAMERICANA DE CIENCIAS SOC | N/A | N/A | N/A | 70389000-8 | N/A | N/A | N/A | |
| 22-07-2019 | FCE-1436 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $250.000 | FACULTAD LATINOAMERICANA DE CIENCIAS SOC | N/A | N/A | N/A | 70389000-8 | N/A | N/A | N/A | |
| 22-07-2019 | FCE-1437 | RECURSOS HUMANOS Y BIENESTAR | 02-07-2019 | 02-07-2019 | PESOS | $250.000 | FACULTAD LATINOAMERICANA DE CIENCIAS SOC | N/A | N/A | N/A | 70389000-8 | N/A | N/A | N/A | |
| 04-07-2019 | FXP-31 | MANTENCIONES Y REPARACIONES | 11-06-2019 | 10-07-2019 | PESOS | $59.500 | N/A | GARRIDO | GARCIA | JAIME | N/A | N/A | N/A | N/A | |
| 04-07-2019 | FXP-33 | MANTENCIONES Y REPARACIONES | 25-06-2019 | 25-07-2019 | PESOS | $75.000 | N/A | GARRIDO | GARCIA | JAIME | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FCE-846 | RECURSOS HUMANOS Y BIENESTAR | 01-07-2019 | 01-07-2019 | PESOS | $380.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | |
| 08-07-2019 | FXP-4239 | GASTOS ASOCIADOS | 19-06-2019 | 19-06-2019 | PESOS | $154.260 | HOTEL BELLAVISTA LTDA. | N/A | N/A | N/A | 78451360-2 | N/A | N/A | N/A | |
| 08-07-2019 | FXP-4240 | GASTOS ASOCIADOS | 19-06-2019 | 19-06-2019 | PESOS | $157.408 | HOTEL BELLAVISTA LTDA. | N/A | N/A | N/A | 78451360-2 | N/A | N/A | N/A | |
| 08-07-2019 | NCC-882 | GASTOS ASOCIADOS | 08-07-2019 | 22-06-2019 | PESOS | $-154.260 | HOTEL BELLAVISTA LTDA. | N/A | N/A | N/A | 78451360-2 | N/A | N/A | N/A | |
| 08-07-2019 | NCC-883 | GASTOS ASOCIADOS | 08-07-2019 | 22-06-2019 | PESOS | $-157.408 | HOTEL BELLAVISTA LTDA. | N/A | N/A | N/A | 78451360-2 | N/A | N/A | N/A | |
| 11-07-2019 | FXP-777622 | OTROS GASTOS DE PROGRAMAS | 10-07-2019 | 09-08-2019 | PESOS | $68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 22-07-2019 | FXP-777786 | OTROS GASTOS DE PROGRAMAS | 14-07-2019 | 13-08-2019 | PESOS | $68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 22-07-2019 | FXP-777787 | GASTOS ASOCIADOS | 14-07-2019 | 13-08-2019 | PESOS | $68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 04-07-2019 | FXP-8132 | GASTOS ASOCIADOS | 17-06-2019 | 17-07-2019 | PESOS | $549.972 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 23-07-2019 | FXP-42354 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $112.583 | HOTELERA HOLANDA LTDA | N/A | N/A | N/A | 77562000-5 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-39234 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $45.901 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 29-07-2019 | FXP-48 | PROGRAMAS | 21-06-2019 | 21-07-2019 | PESOS | $276.970 | HOTELERA PALACIOS SPA | N/A | N/A | N/A | 76783332-6 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-47 | MATERIALES DE USO Y CONSUMO | 04-07-2019 | 04-07-2019 | PESOS | $34.800 | IMPRESOS J.G.P. SPA | N/A | N/A | N/A | 76996803-2 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-12311 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $85.908 | INMOVILIARIA ORELLA LYNCH SPA | N/A | N/A | N/A | 76317843-9 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-953 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $103.808 | INVERSIONES ESMERALDA SPA | N/A | N/A | N/A | 76139955-1 | N/A | N/A | N/A | |
| 11-07-2019 | FXP-3484289 | GASTOS ASOCIADOS | 30-06-2019 | 03-08-2019 | PESOS | $312.516 | 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 | |
| 29-07-2019 | FXP-4044 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $31.900 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 19-07-2019 | FXP-4045 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $33.900 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 12-07-2019 | FXP-4046 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $33.900 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 31-07-2019 | FXP-4047 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $33.900 | LOYOLA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76222867-K | N/A | N/A | N/A | |
| 08-07-2019 | FCE-5594 | RECURSOS HUMANOS Y BIENESTAR | 31-05-2019 | 30-06-2019 | PESOS | $4.476.276 | MANAGER CAPACITACION S.A. | N/A | N/A | N/A | 76594720-0 | N/A | VER ENLACE | VER ENLACE | |
| 05-07-2019 | FXP-5681 | ASESORIAS Y SERVICIOS TECNICOS | 27-06-2019 | 27-07-2019 | PESOS | $4.538.551 | MANAGER CAPACITACION S.A. | N/A | N/A | N/A | 76594720-0 | N/A | VER ENLACE | VER ENLACE | |
| 08-07-2019 | NCC-1189 | ASESORIAS Y SERVICIOS TECNICOS | 08-07-2019 | 27-06-2019 | PESOS | $-4.476.276 | MANAGER CAPACITACION S.A. | N/A | N/A | N/A | 76594720-0 | N/A | VER ENLACE | VER ENLACE | |
| 04-07-2019 | FXP-157367 | ASESORIAS Y SERVICIOS TECNICOS | 01-07-2019 | 31-07-2019 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 08-07-2019 | FCE-969 | RECURSOS HUMANOS Y BIENESTAR | 03-07-2019 | 03-07-2019 | PESOS | $305.000 | MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL | N/A | N/A | N/A | 76493673-6 | ALMUNA FLORES MARIA GRICELDA | VER ENLACE | N/A | |
| 04-07-2019 | FXP-14117 | MATERIALES DE USO Y CONSUMO | 18-06-2019 | 18-07-2019 | PESOS | $1.174.634 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 29-07-2019 | FXP-838 | MATERIALES DE USO Y CONSUMO | 22-07-2019 | 22-08-2019 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 22-07-2019 | FCE-812 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $1.118.556 | ONG COMITE PARA LA DEMOCRATIZ.DE LA INFORMATICA | N/A | N/A | N/A | 65192060-4 | N/A | N/A | N/A | |
| 22-07-2019 | FCE-11914 | RECURSOS HUMANOS Y BIENESTAR | 15-07-2019 | 15-07-2019 | PESOS | $380.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 10-07-2019 | FXP-342 | OTROS GASTOS DE PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $600.000 | N/A | PEREZ | FUENTEALBA | MARTA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXP-8683 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $26.100 | TRAMON Y PEREZ PROFESIONALES ASOCIADOS LTDA | N/A | N/A | N/A | 79727540-9 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-8684 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $26.100 | TRAMON Y PEREZ PROFESIONALES ASOCIADOS LTDA | N/A | N/A | N/A | 79727540-9 | N/A | N/A | N/A | |
| 04-07-2019 | FXP-1230667 | MATERIALES DE USO Y CONSUMO | 28-06-2019 | 28-07-2019 | PESOS | $977.523 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 04-07-2019 | FXP-1230668 | MATERIALES DE USO Y CONSUMO | 28-06-2019 | 28-07-2019 | PESOS | $254.021 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 22-07-2019 | FXP-1232704 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $2.420.460 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 22-07-2019 | FXP-1232705 | INVERSION ACTIVOS FIJOS | 08-07-2019 | 19-07-2019 | PESOS | $3.428.985 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 22-07-2019 | FXP-1232886 | INVERSION ACTIVOS FIJOS | 09-07-2019 | 19-07-2019 | PESOS | $851.100 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 22-07-2019 | FXP-1234709 | MATERIALES DE USO Y CONSUMO | 15-07-2019 | 19-07-2019 | PESOS | $498.313 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 12-07-2019 | FCE-105 | ARRIENDOS | 04-07-2019 | 04-07-2019 | PESOS | $467.657 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 12-07-2019 | FXP-607955 | GASTOS ASOCIADOS | 10-07-2019 | 25-07-2019 | PESOS | $3.026 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 09-07-2019 | FXP-4875941 | GASTOS ASOCIADOS | 04-07-2019 | 19-05-2019 | PESOS | $2.190 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 31-07-2019 | FXP-2250 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $130.800 | SANCHEZ VARGAS LUISA M. | N/A | N/A | N/A | 6502469-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-2296 | OTROS GASTOS DE PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $79.402 | SANCHEZ VARGAS LUISA M. | N/A | N/A | N/A | 6502469-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-2297 | OTROS GASTOS DE PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $79.402 | SANCHEZ VARGAS LUISA M. | N/A | N/A | N/A | 6502469-1 | N/A | N/A | N/A | |
| 05-07-2019 | FXP-2559 | GASTOS ASOCIADOS | 17-06-2019 | 17-07-2019 | PESOS | $16.089 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 05-07-2019 | FXP-588 | MANTENCIONES Y REPARACIONES | 10-06-2019 | 09-07-2019 | PESOS | $633.219 | SERVICIOS INTEGRALES JAR LIMITADA | N/A | N/A | N/A | 76254472-5 | N/A | N/A | N/A | |
| 22-07-2019 | FXP-200 | MANTENCIONES Y REPARACIONES | 10-07-2019 | 10-07-2019 | PESOS | $341.292 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | |
| 22-07-2019 | FXP-179 | PROGRAMAS | 15-07-2019 | 15-07-2019 | PESOS | $89.250 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXP-761527 | GASTOS ASOCIADOS | 26-06-2019 | 26-07-2019 | PESOS | $208.042 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 05-07-2019 | FXP-761528 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-07-2019 | PESOS | $339.794 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-07-2019 | FXP-761837 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-07-2019 | PESOS | $1.142.026 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 11-07-2019 | FXP-765746 | GASTOS ASOCIADOS | 05-07-2019 | 05-08-2019 | PESOS | $142.006 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 12-07-2019 | NCC-315020 | OTROS GASTOS DE PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $-53.740 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 29-07-2019 | FXP-4172808 | GASTOS ASOCIADOS | 29-07-2019 | 07-08-2019 | PESOS | $22.490 | 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 | |
| 22-07-2019 | FXP-7325 | OTROS GASTOS DE ADMINISTRACION | 03-07-2019 | 03-08-2019 | PESOS | $3.423.481 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | VER ENLACE | |
| 04-07-2019 | FXP-8521 | GASTOS ASOCIADOS | 17-06-2019 | 17-07-2019 | PESOS | $202.300 | SOC.GRAF.DONOSO INSUNZA Y CIA. | N/A | N/A | N/A | 77533720-6 | N/A | N/A | N/A | |
| 24-07-2019 | FXP-1120 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $56.000 | SOCIDAD HOTELERA D Y V LIMITADA | N/A | N/A | N/A | 76223327-4 | N/A | N/A | N/A | |
| 12-07-2019 | FCE-152 | ARRIENDOS | 12-07-2019 | 12-07-2019 | PESOS | $730.835 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 29-07-2019 | FXP-852920 | GASTOS ASOCIADOS | 29-07-2019 | 13-08-2019 | PESOS | $4.478 | SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A | N/A | N/A | N/A | 96820630-3 | N/A | N/A | N/A | |
| 29-07-2019 | FXP-33247 | RECURSOS HUMANOS Y BIENESTAR | 10-07-2019 | 10-07-2019 | PESOS | $30.524 | SOCIEDAD DE INVERSIONES LAS VEGAS LIMITADA | N/A | N/A | N/A | 79578880-8 | N/A | N/A | N/A | |
| 12-07-2019 | FCE-63 | ARRIENDOS | 04-07-2019 | 04-07-2019 | PESOS | $1.540.374 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 08-07-2019 | FCE-813 | RECURSOS HUMANOS Y BIENESTAR | 01-07-2019 | 01-07-2019 | PESOS | $260.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | N/A | N/A | |
| 24-07-2019 | FCE-1039327 | SERVICIOS BASICOS | 20-07-2019 | 14-08-2019 | PESOS | $24.910 | 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 | |
| 11-07-2019 | FXP-262673 | MANTENCIONES Y REPARACIONES | 09-07-2019 | 04-08-2019 | PESOS | $339.298 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 11-07-2019 | FXP-6924444 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-07-2019 | PESOS | $637.403 | 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 | |
| 05-07-2019 | FXP-6926322 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-07-2019 | PESOS | $110.410 | 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 | |
| 05-07-2019 | FXP-6926852 | OTROS GASTOS DE PROGRAMAS | 08-06-2019 | 28-07-2019 | PESOS | $27.801 | 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 | |
| 05-07-2019 | FXP-6926853 | OTROS GASTOS DE PROGRAMAS | 28-06-2019 | 28-07-2019 | PESOS | $268.658 | 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 | |
| 24-07-2019 | FXP-1597 | OTROS GASTOS DE PROGRAMAS | 23-05-2019 | 23-05-2019 | PESOS | $32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | TAPIA ARAVENA VICTOR | N/A | N/A | |
| 09-07-2019 | FXP-381219 | SERVICIOS BASICOS | 01-07-2019 | 31-07-2019 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 09-07-2019 | FXP-383666 | SERVICIOS BASICOS | 01-07-2019 | 31-07-2019 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 23-07-2019 | FXPI-42812486 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $44.910 | 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 | |
| 23-07-2019 | FXPI-42812522 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $4.990 | 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 | |
| 11-07-2019 | FXPS-42855125 | INVERSION ACTIVOS FIJOS | 09-07-2019 | 09-07-2019 | PESOS | $120.000 | ABARROTES ECONOMICOS S.A. | N/A | N/A | N/A | 76833720-9 | WALMART CHILE COMERCIAL S.A. E INVERSIONES SUPERMERCADOS LTDA. | N/A | N/A | |
| 31-07-2019 | FXPS-10446438 | SERVICIOS BASICOS | 24-07-2019 | 23-08-2019 | PESOS | $242.080 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 23-07-2019 | FXPS-37320 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $34.756 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 18-07-2019 | FXPS-37473 | MATERIALES DE USO Y CONSUMO | 01-07-2019 | 01-07-2019 | PESOS | $4.106 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 08-07-2019 | FXPS-37476 | GASTOS ASOCIADOS | 01-07-2019 | 01-07-2019 | PESOS | $28.180 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 23-07-2019 | FXPS-37604 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $13.618 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 30-07-2019 | FXPS-37875 | PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $25.436 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 31-07-2019 | FXPS-69337452 | PROGRAMAS | 23-07-2019 | 31-07-2019 | PESOS | $129.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 01-07-2019 | FXPS-20034 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 01-07-2019 | PESOS | $10.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-20141 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 19-07-2019 | PESOS | $19.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-20256 | MATERIALES DE USO Y CONSUMO | 25-07-2019 | 25-07-2019 | PESOS | $13.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-20366 | MATERIALES DE USO Y CONSUMO | 31-07-2019 | 31-07-2019 | PESOS | $4.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $208.845 | AGRICOLA LUXCAMP S.A. | N/A | N/A | N/A | 96930410-4 | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $107.100 | AGRICOLA LUXCAMP S.A. | N/A | N/A | N/A | 96930410-4 | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-4562086 | SERVICIOS BASICOS | 06-07-2019 | 01-08-2019 | PESOS | $16.290 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-07-2019 | FXPS-4564734 | SERVICIOS BASICOS | 10-07-2019 | 05-08-2019 | PESOS | $17.580 | 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 | |
| 19-07-2019 | FXPS-628861 | SERVICIOS BASICOS | 11-07-2019 | 26-07-2019 | PESOS | $7.750 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 08-07-2019 | FXPS-860711 | SERVICIOS BASICOS | 04-06-2019 | 19-06-2019 | PESOS | $8.830 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 08-07-2019 | FXPS-904162 | SERVICIOS BASICOS | 03-07-2019 | 18-07-2019 | PESOS | $8.830 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 18-07-2019 | FXPS-905403 | SERVICIOS BASICOS | 10-07-2019 | 25-07-2019 | PESOS | $5.890 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 08-07-2019 | FXPS-662403 | SERVICIOS BASICOS | 03-07-2019 | 22-07-2019 | PESOS | $16.310 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 18-07-2019 | FXPS-663966 | SERVICIOS BASICOS | 10-07-2019 | 29-07-2019 | PESOS | $8.600 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 08-07-2019 | FXPS-218059 | SERVICIOS BASICOS | 05-07-2019 | 22-07-2019 | PESOS | $53.950 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 05-07-2019 | FXPS-114603 | SERVICIOS BASICOS | 01-07-2019 | 17-07-2019 | PESOS | $10.671 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 26-07-2019 | FXPS-327 | MANTENCIONES Y REPARACIONES | 25-06-2019 | 25-06-2019 | PESOS | $40.001 | N/A | AICHELE | SANTIBAÑEZ | FERNANDO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPI-25412 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $24.782 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 19-07-2019 | FXPS-532 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $80.000 | N/A | ALARCON | ANGULO | MIREYA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-221 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $80.000 | N/A | ALARCON | ESCALONA | LINO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-223 | PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $15.000 | N/A | ALARCON | ESCALONA | LINO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-174 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $100.000 | N/A | ALARCON | GARABITO | PATRICIA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-8584 | PROGRAMAS | 26-06-2019 | 28-06-2019 | PESOS | $206.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 11-07-2019 | FXPS-8597 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $276.080 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 11-07-2019 | FXPS-8598 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $276.080 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 31-07-2019 | FXPT-90878 | OTROS GASTOS DE PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $86.600 | ALFONSO HAYLER SOCIEDAD LIMITADA | N/A | N/A | N/A | 77073760-5 | HAYLER ALFONSO | N/A | N/A | |
| 10-07-2019 | FXPS-22 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $155.000 | ALIER ACADEMY SPA | N/A | N/A | N/A | 76920398-2 | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-13 | ASESORIAS Y SERVICIOS TECNICOS | 26-07-2019 | 26-07-2019 | PESOS | $89.250 | N/A | ALTAMIRANO | SOTO | JAIME | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-7585 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $788.073 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 23-07-2019 | FXPI-16756 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $41.450 | N/A | AMPUERO | VERA | RENATO | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-6312 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $72.000 | ANILINAS MONTBLANC LTDA. | N/A | N/A | N/A | 82859900-3 | N/A | N/A | N/A | |
| 30-07-2019 | FXPS-4815 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $92.820 | ARAUKARIA IMPRESORES LIMITADA | N/A | N/A | N/A | 78441650-K | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-165 | OTROS GASTOS DE PROGRAMAS | 30-06-2019 | 30-06-2019 | PESOS | $110.000 | N/A | ARIAS | BECKER | JOSE | N/A | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-190 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $148.500 | ASESORIAS E INVERSIONES ALIAGA SPA. | N/A | N/A | N/A | 76761133-1 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-158515 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $86.390 | N/A | ASSADI | LAMA | MARIA E. | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-154 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $169.800 | N/A | ATENAS | SEQUEIRA | EUGENIA | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-155 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $169.800 | N/A | ATENAS | SEQUEIRA | EUGENIA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-817525 | GASTOS ASOCIADOS | 30-07-2019 | 29-08-2019 | PESOS | $93.127 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-543 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $1.000.000 | N/A | AZOCAR | AEDO | SUSANA V. | N/A | N/A | N/A | N/A | |
| 03-07-2019 | FXPI-1546 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $171.360 | BANQUETERIA CARRASCO LIMITADA | N/A | N/A | N/A | 76009671-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $60.000 | N/A | BARRIA | ALMONACID | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $60.000 | N/A | BARRIA | ALMONACID | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $60.000 | N/A | BARRIA | ALMONACID | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $40.008 | N/A | BARRIA | ALMONACID | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPI-200 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $70.000 | N/A | BARRIOS | PEREZ | MARCELO | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-116 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $40.000 | N/A | BECERRA | SANDOVAL | MARIA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-118 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $50.000 | N/A | BECERRA | SANDOVAL | MARIA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-596 | GASTOS ASOCIADOS | 10-07-2019 | 19-07-2019 | PESOS | $18.830 | N/A | BERRIOS | RECABARREN | ISABEL | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-10800 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 05-07-2019 | PESOS | $18.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-6 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $50.000 | N/A | BUSTOS | SANHUEZA | MIGUEL | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-358 | MANTENCIONES Y REPARACIONES | 12-07-2019 | 12-07-2019 | PESOS | $176.120 | N/A | CACERES | ASTUDILLO | MARCELO | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-123 | OTROS GASTOS DE PROGRAMAS | 23-06-2019 | 23-06-2019 | PESOS | $211.201 | N/A | CACERES | CERPA | JAVIER | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-43 | GASTOS ASOCIADOS | 27-06-2019 | 27-06-2019 | PESOS | $150.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-53 | PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $40.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-54 | GASTOS ASOCIADOS | 22-07-2019 | 22-07-2019 | PESOS | $75.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-55 | GASTOS ASOCIADOS | 22-07-2019 | 22-07-2019 | PESOS | $15.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-720 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $1.285.200 | N/A | CALDERON | CALDERON | MARIA A. | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-721 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $1.285.200 | N/A | CALDERON | CALDERON | MARIA A. | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-722 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $571.200 | N/A | CALDERON | CALDERON | MARIA A. | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-723 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $178.500 | N/A | CALDERON | CALDERON | MARIA A. | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-724 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $35.700 | N/A | CALDERON | CALDERON | MARIA A. | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-5744 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $15.549 | CAMEN PAEZ E HIJOS LTDA. | N/A | N/A | N/A | 89549300-7 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-5746 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $10.860 | CAMEN PAEZ E HIJOS LTDA. | N/A | N/A | N/A | 89549300-7 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $95.200 | N/A | CAMPOS | VERGARA | FANNY | N/A | N/A | N/A | N/A | |
| 04-07-2019 | FXPS-1488 | OTROS GASTOS DE ADMINISTRACION | 01-07-2019 | 01-07-2019 | PESOS | $2.567.615 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | N/A | N/A | |
| 04-07-2019 | FXPS-1509 | OTROS GASTOS DE ADMINISTRACION | 03-07-2019 | 03-07-2019 | PESOS | $2.567.615 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | N/A | N/A | |
| 04-07-2019 | NCS-58 | OTROS GASTOS DE ADMINISTRACION | 03-07-2019 | 03-07-2019 | PESOS | $-2.567.615 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $69.022 | N/A | CARDENAS | MAYORGA | DOMINICA | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $36.014 | N/A | CARDENAS | MAYORGA | DOMINICA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-4384 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $149.990 | N/A | CARDENAS | MERCADO | OSCAR | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPT-380145 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $27.660 | CARGO TRADER SPA | N/A | N/A | N/A | 79906540-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXPT-380518 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $42.583 | CARGO TRADER SPA | N/A | N/A | N/A | 79906540-1 | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-1863 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $22.000 | N/A | CARRION | TORRES | PATRICIA | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-1864 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $22.000 | N/A | CARRION | TORRES | PATRICIA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-7415 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $99.900 | CASA ELIANA | N/A | N/A | N/A | 7972860-8 | GUTIERREZ GUAJARDO MOISES OSVALDO | N/A | N/A | |
| 25-07-2019 | FXPI-143972 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $1.348.366 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-144759 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $106.250 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-144845 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $90.990 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-144847 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $12.040 | CASA FRANCO SOCIEDAD COMERCIAL LTDA | N/A | N/A | N/A | 80190500-5 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-1304 | PROGRAMAS | 24-07-2019 | 31-07-2019 | PESOS | $100.000 | N/A | CASANOVA | ROZAS | MARGARITA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-1305 | PROGRAMAS | 24-07-2019 | 31-07-2019 | PESOS | $80.000 | N/A | CASANOVA | ROZAS | MARGARITA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-1306 | PROGRAMAS | 24-07-2019 | 31-07-2019 | PESOS | $100.000 | N/A | CASANOVA | ROZAS | MARGARITA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-1307 | PROGRAMAS | 24-07-2019 | 31-07-2019 | PESOS | $80.000 | N/A | CASANOVA | ROZAS | MARGARITA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-11146144 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 24-06-2019 | PESOS | $2.144.870 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 31-07-2019 | FXPS-11367202 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $119.970 | 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 | |
| 11-07-2019 | FXPS-11634137 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $40.978 | 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 | |
| 08-07-2019 | FXPS-11678362 | GASTOS ASOCIADOS | 03-07-2019 | 03-07-2019 | PESOS | $45.480 | 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 | |
| 11-07-2019 | FXPS-11678363 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $58.815 | 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 | |
| 11-07-2019 | FXPS-11678364 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $17.100 | 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 | |
| 11-07-2019 | FXPS-11678365 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $17.099 | 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 | |
| 11-07-2019 | FXPS-11678366 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $17.099 | 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 | |
| 26-07-2019 | FXPS-6547786 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $39.828 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-6547787 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $22.756 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-386695 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $42.037 | CENTRO CONSTRUCTOR PANIAHUE LTDA. | N/A | N/A | N/A | 78222260-0 | N/A | N/A | N/A | |
| 10-07-2019 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $250.000 | CENTRO DE EVENTOS FLORA PAMELA ACUÑA OLAVE E.I.R.L | N/A | N/A | N/A | 76927623-8 | ACUÑA OLAVE FLORA PAMELA | N/A | N/A | |
| 10-07-2019 | FXPS-1902 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $20.990 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-1925 | PROGRAMAS | 17-07-2019 | 17-07-2019 | PESOS | $247.496 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 08-07-2019 | FXPA-700 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $175.000 | N/A | CESPEDES | FLORES | IRIS | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-8184386 | MATERIALES DE USO Y CONSUMO | 01-07-2019 | 31-07-2019 | PESOS | $9.406 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 12-07-2019 | FXPS-8190398 | SERVICIOS BASICOS | 01-07-2019 | 31-07-2019 | PESOS | $7.781 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 17-07-2019 | FXPS-8192634 | MATERIALES DE USO Y CONSUMO | 01-07-2019 | 01-08-2019 | PESOS | $27.313 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 18-07-2019 | FXPS-8195155 | SERVICIOS BASICOS | 01-07-2019 | 31-07-2019 | PESOS | $14.528 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 08-07-2019 | FXPS-6377448 | SERVICIOS BASICOS | 05-07-2019 | 25-07-2019 | PESOS | $25.729 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 17-07-2019 | FXPS-6378164 | SERVICIOS BASICOS | 05-07-2019 | 25-07-2019 | PESOS | $51.369 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-07-2019 | FXPS-6382550 | SERVICIOS BASICOS | 08-07-2019 | 26-07-2019 | PESOS | $137.272 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-07-2019 | FXPS-6392915 | SERVICIOS BASICOS | 17-07-2019 | 05-08-2019 | PESOS | $46.463 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 31-07-2019 | FXPS-228 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $85.001 | N/A | CHOQUE | CHOQUE | WALDO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-1877192 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $63.165 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 08-07-2019 | FXPS-1877214 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $267.251 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 08-07-2019 | FXPS-1877215 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $94.731 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 08-07-2019 | FXPS-1877273 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $145.770 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | |
| 08-07-2019 | FXPS-1877299 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $101.346 | 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 | |
| 23-07-2019 | FXPT-51605 | OTROS GASTOS DE PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $79.520 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 09-07-2019 | FXPA-754 | OTROS GASTOS DE PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $320.001 | CLUB ALEMAN DE VALPARAÍSO | N/A | N/A | N/A | 82660300-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-306 | PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $170.000 | COBREXPRESS INGENIERIA Y TRANSPORTE LIMITADA | N/A | N/A | N/A | 76460195-5 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-488428 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $80.097 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-1599 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $55.920 | COMERCIAL JAIME MOYA ARAYA E.I.R.L. | N/A | N/A | N/A | 76779370-7 | MOYA ARAYA JAIME | N/A | N/A | |
| 08-07-2019 | FXPI-1602 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $69.901 | COMERCIAL JAIME MOYA ARAYA E.I.R.L. | N/A | N/A | N/A | 76779370-7 | MOYA ARAYA JAIME | N/A | N/A | |
| 18-07-2019 | FXPS-96 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $53.980 | COMERCIAL S Y T LTDA. | N/A | N/A | N/A | 76565020-8 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-86340 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $92.900 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-3798 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $80.000 | COMERCIAL CACERES LIMITADA | N/A | N/A | N/A | 76120012-7 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-2018 | PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $29.990 | COMERCIAL COELCHA | N/A | N/A | N/A | 76296990-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-6833 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $24.000 | COMERCIAL CONJEMAR LTDA | N/A | N/A | N/A | 76078905-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-773301 | OTROS GASTOS DE ADMINISTRACION | 19-07-2019 | 19-07-2019 | PESOS | $326.264 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 09-07-2019 | FXPI-259 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $322.972 | COMERCIAL EL MORRO LTDA. | N/A | N/A | N/A | 76573254-9 | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-990 | PROGRAMAS | 12-07-2019 | 29-07-2019 | PESOS | $23.788 | COMERCIAL FERREC LETREROS SPA | N/A | N/A | N/A | 76438434-2 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-52 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $80.000 | COMERCIAL HYDROCLEAN SPA | N/A | N/A | N/A | 76904927-4 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-53 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $22.270 | COMERCIAL HYDROCLEAN SPA | N/A | N/A | N/A | 76904927-4 | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-12775 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $134.518 | COMERCIAL INDUSTRIAL Y SERVICIOS NEWEN LIMITADA | N/A | N/A | N/A | 76053043-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-2897 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $925.831 | COMERCIAL LA BALLICA LIMITADA | N/A | N/A | N/A | 79513250-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-2898 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $454.000 | COMERCIAL LA BALLICA LIMITADA | N/A | N/A | N/A | 79513250-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-2899 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $155.000 | COMERCIAL LA BALLICA LIMITADA | N/A | N/A | N/A | 79513250-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-2952 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $73.001 | COMERCIAL LA BALLICA LIMITADA | N/A | N/A | N/A | 79513250-3 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-422 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $80.000 | COMERCIAL LA ESQUINA LIMITADA | N/A | N/A | N/A | 76186560-9 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2136 | ARRIENDOS | 11-07-2019 | 11-07-2019 | PESOS | $27.931 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 19-07-2019 | FXPS-30994 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $50.000 | COMERCIAL MEICYS SOCIEDAD ANONIMA | N/A | N/A | N/A | 96531270-6 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-31129 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $135.001 | COMERCIAL MEICYS SOCIEDAD ANONIMA | N/A | N/A | N/A | 96531270-6 | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-9780 | PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $84.901 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 30-07-2019 | FXPS-10035 | PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $100.000 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-17944 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $372.499 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 11-07-2019 | FXPA-2124 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $308.500 | COMERCIAL RIAÑO ALLAN Y CIA. LTDA. | N/A | N/A | N/A | 77584570-8 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-8925 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $60.051 | COMERCIAL SUEZ CATAN LTDA | N/A | N/A | N/A | 85973300-K | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-8926 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $22.050 | COMERCIAL SUEZ CATAN LTDA | N/A | N/A | N/A | 85973300-K | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-2460 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $238.000 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-2466 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $56.000 | COMERCIAL TODOMAQ SPA | N/A | N/A | N/A | 76491681-6 | N/A | N/A | N/A | |
| 19-07-2019 | FXPI-101 | OTROS GASTOS DE PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $140.011 | COMERCIAL VIEJA ESTACION S.P.A. | N/A | N/A | N/A | 76417093-8 | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-13026 | SERVICIOS BASICOS | 01-07-2019 | 01-07-2019 | PESOS | $23.000 | COMERCIAL Y SERVICIOS DOS REINAS LTDA | N/A | N/A | N/A | 76766423-0 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-16756 | PROGRAMAS | 10-07-2019 | 25-07-2019 | PESOS | $26.049 | COMERCIAL Y SERVICIOS SAN NICOLAS SPA | N/A | N/A | N/A | 76425604-2 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-6937 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $752.440 | COMERCIAL ZERENE Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76012828-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-22133 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $41.400 | COMERCIALIZADORA E IMPORTADORA VALENZUELA & MORA M | N/A | N/A | N/A | 76201833-0 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-8952 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $83.600 | COMERCIALIZADORA E INVERSIONES YERVA VIDA LIMITADA | N/A | N/A | N/A | 76040797-6 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-498 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $12.920 | COMERCIALIZADORA VIVSAA LTDA. | N/A | N/A | N/A | 76891712-4 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2429 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $80.918 | COMERCIALIZADORA WENDY CHILE LIMITADA | N/A | N/A | N/A | 76866902-3 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-11377 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $82.844 | COMERCIALIZ.Y DISTRIBUIDORA FRANCISCO GALAZ EIRL | N/A | N/A | N/A | 76138989-0 | GALAZ FRANCISCO | N/A | N/A | |
| 04-07-2019 | FXPS-12340662 | SERVICIOS BASICOS | 26-06-2019 | 18-07-2019 | PESOS | $64.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-12347856 | SERVICIOS BASICOS | 27-06-2019 | 19-07-2019 | PESOS | $23.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-12347857 | SERVICIOS BASICOS | 27-06-2019 | 19-07-2019 | PESOS | $11.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-12386672 | SERVICIOS BASICOS | 03-07-2019 | 24-07-2019 | PESOS | $13.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-12387879 | SERVICIOS BASICOS | 04-07-2019 | 22-07-2019 | PESOS | $55.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-12399148 | SERVICIOS BASICOS | 09-07-2019 | 11-08-2019 | PESOS | $20.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-12409495 | SERVICIOS BASICOS | 09-07-2019 | 25-07-2019 | PESOS | $90.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-12437194 | SERVICIOS BASICOS | 16-07-2019 | 05-08-2019 | PESOS | $32.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-44 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $49.980 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-46 | PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $99.960 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-16 | OTROS GASTOS DE ADMINISTRACION | 09-07-2019 | 09-07-2019 | PESOS | $29.750 | CONSTRUCTORA EL PELLIN SPA | N/A | N/A | N/A | 76564682-0 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-17 | OTROS GASTOS DE ADMINISTRACION | 10-07-2019 | 10-07-2019 | PESOS | $29.750 | CONSTRUCTORA EL PELLIN SPA | N/A | N/A | N/A | 76564682-0 | N/A | N/A | N/A | |
| 11-07-2019 | NCS-1 | OTROS GASTOS DE ADMINISTRACION | 11-07-2019 | 10-07-2019 | PESOS | $-29.750 | CONSTRUCTORA EL PELLIN SPA | N/A | N/A | N/A | 76564682-0 | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-15512 | GASTOS ASOCIADOS | 12-06-2019 | 12-07-2019 | PESOS | $46.410 | CONSTRUCTORA Y HOTELERA DEL MAR | N/A | N/A | N/A | 77466610-9 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-52 | PROGRAMAS | 09-07-2019 | 24-07-2019 | PESOS | $595.000 | COOP DE TRABAJO TOTORALILLO ARTESANAL | N/A | N/A | N/A | 65061126-8 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-166 | PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $100.000 | COOPERATIVA CAMPESINA PUNTA CHILEN LIMITADA | N/A | N/A | N/A | 74160600-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-5183 | SERVICIOS BASICOS | 05-07-2019 | 31-07-2019 | PESOS | $15.303 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-225 | PROGRAMAS | 03-07-2019 | 29-07-2019 | PESOS | $47.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-226 | PROGRAMAS | 04-07-2019 | 29-07-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-228 | PROGRAMAS | 04-07-2019 | 29-07-2019 | PESOS | $30.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-229 | PROGRAMAS | 04-07-2019 | 29-07-2019 | PESOS | $50.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-230 | PROGRAMAS | 04-07-2019 | 29-07-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-232 | PROGRAMAS | 04-07-2019 | 29-07-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-234 | PROGRAMAS | 04-07-2019 | 29-07-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-237 | PROGRAMAS | 05-07-2019 | 29-07-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-238 | PROGRAMAS | 05-07-2019 | 26-07-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-240 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-241 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-242 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-243 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $50.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-244 | PROGRAMAS | 22-07-2019 | 31-07-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-245 | PROGRAMAS | 22-07-2019 | 31-07-2019 | PESOS | $60.001 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-246 | PROGRAMAS | 23-07-2019 | 31-07-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-247 | PROGRAMAS | 24-07-2019 | 31-07-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-1004 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $180.610 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683580 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $370.878 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683582 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $372.443 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683583 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $324.487 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683585 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $45.557 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683588 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $372.564 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683589 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $12.200 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683590 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $12.200 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683592 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $188.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683593 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $26.994 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683691 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $21.804 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683692 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $349.345 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683693 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $370.970 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683694 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $304.630 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683695 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $16.166 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683696 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $176.008 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683697 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $303.424 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683698 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $15.448 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683699 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $245.213 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683701 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $295.078 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3683702 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $257.072 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683857 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $371.276 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683858 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $372.319 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683861 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $351.928 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683862 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $19.559 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683864 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $371.540 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683865 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $372.839 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683867 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $336.042 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683868 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $366.370 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-3683869 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $5.820 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706162 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $160.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706253 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $163.085 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706254 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $166.770 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706255 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $201.230 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706256 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $146.460 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706257 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $190.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706258 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $188.690 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706260 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $104.940 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706262 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $217.410 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706264 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $228.420 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706265 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $219.840 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706266 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $257.230 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706267 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $172.470 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706269 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $226.110 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706270 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $218.130 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706272 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $256.870 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3706273 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $226.110 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-3706798 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $370.100 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-20688 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $139.080 | CRISTIAN ROJAS INOSTROZA DISTRIBUIDOR EIRL | N/A | N/A | N/A | 76805760-5 | ROJAS INOSTROZA CRISTIAN | N/A | N/A | |
| 17-07-2019 | FXPI-20696 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $495.402 | CRISTIAN ROJAS INOSTROZA DISTRIBUIDOR EIRL | N/A | N/A | N/A | 76805760-5 | ROJAS INOSTROZA CRISTIAN | N/A | N/A | |
| 05-07-2019 | FXPS-54 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $21.000 | N/A | CUBILOS | TAPIA | MARIA D. | N/A | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-55 | GASTOS ASOCIADOS | 25-06-2019 | 25-06-2019 | PESOS | $21.000 | N/A | CUBILOS | TAPIA | MARIA D. | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-56 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $40.000 | N/A | CUBILOS | TAPIA | MARIA D. | N/A | N/A | N/A | N/A | |
| 09-07-2019 | FXPS-57 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $21.000 | N/A | CUBILOS | TAPIA | MARIA D. | N/A | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-58 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $10.000 | N/A | CUBILOS | TAPIA | MARIA D. | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-14 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $64.980 | N/A | CUELLO | RIVERA | VIVIANA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-2442 | PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $26.000 | N/A | CUELLO | RIVERA | VIVIANA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-11944 | PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $67.680 | N/A | CUELLO | RIVERA | VIVIANA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-61341835 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $81.980 | N/A | CUELLO | RIVERA | VIVIANA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-61341836 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $81.980 | N/A | CUELLO | RIVERA | VIVIANA | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-61341838 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $128.980 | N/A | CUELLO | RIVERA | VIVIANA | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-614 | PROGRAMAS | 23-07-2019 | 23-07-2019 | PESOS | $80.000 | N/A | DE LA BARRA | PONCE | MARIO E. | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-4613 | PROGRAMAS | 23-07-2019 | 23-07-2019 | PESOS | $80.000 | N/A | DE LA BARRA | PONCE | MARIO E. | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-4615 | PROGRAMAS | 23-07-2019 | 23-07-2019 | PESOS | $80.000 | N/A | DE LA BARRA | PONCE | MARIO E. | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-1858 | PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $74.999 | N/A | DEL RIO | PIZARRO | ISRAEL | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-755 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $80.000 | N/A | DELGADO | BARRAZA | SANDRA | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-3270 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $52.978 | N/A | DIAZ | DOTE | GLORIA | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-929 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $22.950 | N/A | DIAZ | MORALES | ANGEL | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-88 | PROGRAMAS | 09-07-2019 | 23-07-2019 | PESOS | $110.000 | N/A | DIAZ | PASTENE | SANDRA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-4346 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $84.980 | DISTRIBUIDORA CHANG LIMITADA | N/A | N/A | N/A | 76307883-3 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-61339866 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $289.830 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-61341837 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $13.490 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-61344391 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $79.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-61346296 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-61346301 | PROGRAMAS | 22-07-2019 | 31-07-2019 | PESOS | $289.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-61352182 | PROGRAMAS | 23-07-2019 | 31-07-2019 | PESOS | $289.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-12038 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $55.440 | DISTRIBUIDORA DE MADERA DIMENSIONADAS Y MATERIALES | N/A | N/A | N/A | 77568150-0 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-68 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $80.010 | DISTRIBUIDORA DE PRODUCTOS PARA EL CABELLO ATILIO | N/A | N/A | N/A | 76391690-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-87349 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $41.600 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-87459 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $135.201 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-39299 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $127.920 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-335 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $80.000 | DULCES RAICES LIMITADA | N/A | N/A | N/A | 76680704-6 | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-1164090 | SERVICIOS BASICOS | 11-07-2019 | 02-08-2019 | PESOS | $33.137 | 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 | |
| 17-07-2019 | FXPS-1164091 | SERVICIOS BASICOS | 11-07-2019 | 02-08-2019 | PESOS | $5.037 | 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 | |
| 17-07-2019 | FXPS-434967 | SERVICIOS BASICOS | 07-07-2019 | 31-07-2019 | PESOS | $35.700 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 19-07-2019 | FXPS-435693 | SERVICIOS BASICOS | 16-07-2019 | 08-08-2019 | PESOS | $178.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 30-07-2019 | FXPS-1 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $120.000 | ELAB.DE BEB.ALC.Y ANALC.ANA MARIA QUIDEL REYES EIRL | N/A | N/A | N/A | 77013792-6 | QUIDEL REYES ANA MARIA | N/A | N/A | |
| 25-07-2019 | FXPI-595754 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $521.510 | ELECTRICIDAD & HIDRAULICA GREZ Y ULLOA S.A. | N/A | N/A | N/A | 80432900-5 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-80 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $140.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 08-07-2019 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $40.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 25-07-2019 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $280.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 25-07-2019 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $240.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 30-07-2019 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 23-07-2019 | 23-07-2019 | PESOS | $240.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 18-07-2019 | FXPS-716413 | SERVICIOS BASICOS | 30-04-2019 | 24-05-2019 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 02-07-2019 | FXPS-719244 | MATERIALES DE USO Y CONSUMO | 30-04-2019 | 10-06-2019 | PESOS | $7.840 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-07-2019 | FXPS-726781 | SERVICIOS BASICOS | 31-05-2019 | 24-06-2019 | PESOS | $4.266 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXPS-727300 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $21.168 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 02-07-2019 | FXPS-729629 | MATERIALES DE USO Y CONSUMO | 02-07-2019 | 10-07-2019 | PESOS | $10.451 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-07-2019 | FXPS-732870 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $5.738 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-07-2019 | FXPS-732893 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $10.969 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-07-2019 | FXPS-732901 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $23.402 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-07-2019 | FXPS-732916 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $13.266 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-07-2019 | FXPS-732924 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $22.022 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2019 | FXPS-732985 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $4.301 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-07-2019 | FXPS-732987 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-07-2019 | FXPS-732990 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 22-07-2019 | PESOS | $5.536 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-07-2019 | FXPS-732999 | SERVICIOS BASICOS | 10-07-2019 | 10-07-2019 | PESOS | $7.833 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-07-2019 | FXPS-733852 | SERVICIOS BASICOS | 30-06-2019 | 24-07-2019 | PESOS | $7.050 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-07-2019 | FXPS-733894 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $13.266 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-07-2019 | FXPS-733921 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $14.294 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-07-2019 | FXPS-734371 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $7.937 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-07-2019 | FXPS-734466 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 22-07-2019 | PESOS | $16.380 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXPS-734756 | SERVICIOS BASICOS | 30-06-2019 | 24-07-2019 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXPS-734812 | SERVICIOS BASICOS | 30-06-2019 | 24-07-2019 | PESOS | $16.913 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-07-2019 | FXPS-735107 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 22-07-2019 | PESOS | $10.140 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXPS-735564 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $17.352 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-07-2019 | FXPS-735651 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $19.810 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-07-2019 | FXPS-735683 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 22-07-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-07-2019 | FXPS-735712 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $22.220 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-07-2019 | FXPS-735914 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $115.892 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 09-07-2019 | FXPS-736567 | SERVICIOS BASICOS | 09-07-2019 | 09-07-2019 | PESOS | $1.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-07-2019 | FXPS-736694 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 22-07-2019 | PESOS | $7.358 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-07-2019 | FXPS-736695 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $9.551 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-07-2019 | FXPS-736696 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $35.790 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-07-2019 | FXPS-736707 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 22-07-2019 | PESOS | $2.240 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 03-07-2019 | FXPS-736710 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 30-07-2019 | PESOS | $2.460 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-07-2019 | FXPS-738026 | MATERIALES DE USO Y CONSUMO | 30-06-2019 | 24-07-2019 | PESOS | $1.560 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-07-2019 | FXPI-2255 | OTROS GASTOS DE PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $90.000 | EMP.TRANSP.PASAJ.HNOS.DANIEL Y MANUEL ARCOS LTDA. | N/A | N/A | N/A | 79646200-0 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-4106274 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $14.998 | 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 | |
| 08-07-2019 | FXPS-4106280 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $14.050 | 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 | |
| 08-07-2019 | FXPS-4106281 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $2.063 | 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 | |
| 08-07-2019 | FXPS-4106282 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $12.317 | 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 | |
| 08-07-2019 | FXPS-4106283 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $3.638 | 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 | |
| 08-07-2019 | FXPS-4106284 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $14.998 | 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 | |
| 18-07-2019 | FXPS-725193 | SERVICIOS BASICOS | 04-07-2019 | 23-07-2019 | PESOS | $40.090 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 18-07-2019 | FXPS-725194 | SERVICIOS BASICOS | 04-07-2019 | 23-07-2019 | PESOS | $44.090 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 19-07-2019 | FXPS-5288241 | SERVICIOS BASICOS | 19-07-2019 | 19-07-2019 | PESOS | $136.950 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 10-07-2019 | FXPS-140 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $90.440 | N/A | ERAZO | NAVARRO | HECTOR | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-581732 | SERVICIOS BASICOS | 04-07-2019 | 24-07-2019 | PESOS | $8.090 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 08-07-2019 | FXPS-583835 | SERVICIOS BASICOS | 06-07-2019 | 26-07-2019 | PESOS | $64.160 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 19-07-2019 | FXPS-585691 | SERVICIOS BASICOS | 10-07-2019 | 30-07-2019 | PESOS | $4.610 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 19-07-2019 | FXPS-587048 | SERVICIOS BASICOS | 16-07-2019 | 02-08-2019 | PESOS | $5.770 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-07-2019 | FXPS-1776361 | SERVICIOS BASICOS | 11-07-2019 | 29-07-2019 | PESOS | $6.970 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | CORFO / INVERSIONES OTPPB CHILE II LTDA. | N/A | N/A | |
| 31-07-2019 | FXPI-15614 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $1.753.016 | ESTEBAN VILLEGAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76081485-7 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-15616 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $713.844 | ESTEBAN VILLEGAS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76081485-7 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-995783 | SERVICIOS BASICOS | 04-07-2019 | 23-07-2019 | PESOS | $11.190 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 24-07-2019 | FXPS-1002441 | SERVICIOS BASICOS | 18-07-2019 | 02-08-2019 | PESOS | $17.260 | 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 | |
| 04-07-2019 | FXPS-17760 | OTROS GASTOS DE ADMINISTRACION | 01-07-2019 | 01-07-2019 | PESOS | $29.890 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 23-07-2019 | FXPS-18016 | OTROS GASTOS DE ADMINISTRACION | 02-07-2019 | 02-07-2019 | PESOS | $29.890 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 26-07-2019 | FXPS-1219 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $81.396 | FABRICA DE MOTE Y ENV DE FRUTOS DEL PAIS | N/A | N/A | N/A | 77865070-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-3083531 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $159.920 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 12-07-2019 | FXPI-398 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $21.000 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPI-399 | OTROS GASTOS DE PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $35.000 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 22-07-2019 | FXPI-25020 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $566.605 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-27448 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $144.900 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-1976 | OTROS GASTOS DE PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $2.618.494 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-1978 | OTROS GASTOS DE PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $531.506 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-91 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $93.415 | FGR COMUNICACIONES E.I.R.L. | N/A | N/A | N/A | 76354981-K | GUISADO RODRIGUEZ FRANCISCO ANTONIO | N/A | N/A | |
| 25-07-2019 | FXPS-561 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $70.000 | N/A | FLORES | ARAVENA | LUIS | N/A | N/A | N/A | N/A | |
| 30-07-2019 | FXPS-98 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $156.001 | N/A | FLORES | BRAVO | KENY | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-3440 | PROGRAMAS | 19-07-2019 | 31-07-2019 | PESOS | $85.540 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-3441 | PROGRAMAS | 19-07-2019 | 31-07-2019 | PESOS | $82.060 | N/A | FLORES | CANQUI | MARIA | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-329396 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $58.985 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-329397 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $21.980 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-214 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $64.001 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 30-07-2019 | FXPS-305 | PROGRAMAS | 30-07-2019 | 30-07-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-306 | MANTENCIONES Y REPARACIONES | 19-07-2019 | 19-07-2019 | PESOS | $77.350 | N/A | GARCIA | VILLAGRA | MARIA | N/A | N/A | N/A | N/A | |
| 02-07-2019 | FXPS-606 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $100.008 | N/A | GODOY | OVANDO | LUIS | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-5565 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $146.000 | N/A | GONZALEZ | RALIL | NANCY | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-98 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $20.000 | N/A | GUINEO | COLGUEN | CECILIA | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-105 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $60.000 | N/A | GUZMAN | MOLINA | FERNANDO | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-16 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $80.068 | N/A | HENRIQUEZ | BURGOS | SORAYA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-13365 | PROGRAMAS | 22-07-2019 | 31-07-2019 | PESOS | $100.000 | N/A | HERESI | JORDAN | MIRIAM | N/A | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-410 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $43.001 | N/A | HERRERA | YAÑEZ | JUANA | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-92 | PROGRAMAS | 11-07-2019 | 25-07-2019 | PESOS | $80.000 | N/A | HIDALGO | ROLDAN | OSVALDO | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-9591 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $217.492 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-9592 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $203.142 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-9594 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $195.704 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-9630 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $96.481 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-9631 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $206.000 | N/A | HOLVOET | AMTHAUER | EDUARDO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-3280 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $90.797 | N/A | HUARACHE | NEYRA | MANUEL | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-4881 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $100.690 | N/A | IBIETA | SOTO | AMALIA | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-4882 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $99.870 | N/A | IBIETA | SOTO | AMALIA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-46351 | PROGRAMAS | 04-07-2019 | 03-08-2019 | PESOS | $36.000 | IMPORTADORA EAST-WEST EURO TEXX LTDA | N/A | N/A | N/A | 76600653-1 | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-11640 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $89.990 | IMPORTADORA Y EXPORTADORA DCIC LTDA. | N/A | N/A | N/A | 76205592-9 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-7946 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $46.203 | IMPORTADORA Y EXPORTADORA LONGFORTUNA LIMITADA | N/A | N/A | N/A | 76174946-3 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-17068 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $82.567 | IMPORTADORA Y EXPORTADORA TIAN FA LIMITADA | N/A | N/A | N/A | 76114922-9 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $34.891 | IMPORTADORA Y EXPORTADORA UNOMART LIMITADA | N/A | N/A | N/A | 76988854-3 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $34.998 | IMPORTADORA Y EXPORTADORA UNOMART LIMITADA | N/A | N/A | N/A | 76988854-3 | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-12833 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $416.976 | IMPREMA LTDA | N/A | N/A | N/A | 86367300-3 | N/A | N/A | N/A | |
| 30-07-2019 | FXPS-12 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $107.100 | IMPRESION Y ESTAMPADOS FRIDA O.MINDER S. EIRL | N/A | N/A | N/A | 76807309-0 | MINDER SANTINI FRIDA ORIZA | N/A | N/A | |
| 25-07-2019 | FXPA-12477 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 25-07-2019 | PESOS | $231.500 | INMOVILIARIA ORELLA LYNCH SPA | N/A | N/A | N/A | 76317843-9 | N/A | N/A | N/A | |
| 30-07-2019 | FXPA-12479 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $310.566 | INMOVILIARIA ORELLA LYNCH SPA | N/A | N/A | N/A | 76317843-9 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-338 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $80.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-447 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $16.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-448 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $16.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 22-07-2019 | FXPI-3 | OTROS GASTOS DE PROGRAMAS | 15-07-2019 | 22-07-2019 | PESOS | $100.000 | INVERS Y SERV EDUARDO R PONCE P EIRL | N/A | N/A | N/A | 76996902-0 | PONCE PIZARRO EDUARDO RAMIRO | N/A | N/A | |
| 24-07-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 21-07-2019 | 24-07-2019 | PESOS | $110.000 | INVERS Y SERV EDUARDO R PONCE P EIRL | N/A | N/A | N/A | 76996902-0 | PONCE PIZARRO EDUARDO RAMIRO | N/A | N/A | |
| 22-07-2019 | FXPS-4 | PROGRAMAS | 09-07-2019 | 22-07-2019 | PESOS | $800.000 | INVERSION CORTES BUSTOS LTDA. | N/A | N/A | N/A | 76057911-4 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-8018 | MATERIALES DE USO Y CONSUMO | 23-07-2019 | 23-07-2019 | PESOS | $20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 26-07-2019 | FXPA-1096 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $209.987 | INVERSIONES ILQUE LIMITADA | N/A | N/A | N/A | 77588170-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-5978 | MANTENCIONES Y REPARACIONES | 24-07-2019 | 24-07-2019 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 30-07-2019 | FXPS-318 | GASTOS ASOCIADOS | 09-07-2019 | 09-07-2019 | PESOS | $19.784 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-208269 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $185.558 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-209037 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $315.577 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-209619 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $341.133 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-28658 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $32.920 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 18-07-2019 | FXPS-28659 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $28.060 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 18-07-2019 | FXPS-28660 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $30.800 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 18-07-2019 | FXPS-28661 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $25.980 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 18-07-2019 | FXPS-28662 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $8.190 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 26-07-2019 | FXPS-28765 | PROGRAMAS | 17-07-2019 | 17-07-2019 | PESOS | $20.440 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 26-07-2019 | FXPS-28766 | PROGRAMAS | 17-07-2019 | 17-07-2019 | PESOS | $20.560 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 31-07-2019 | FXPS-103120 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $39.000 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-1766203 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $17.540 | JOSE PUERTAS PONS Y CIA | N/A | N/A | N/A | 88518600-9 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-14182 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $80.700 | N/A | KWANG | HYUN | LEE | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-15575 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $90.600 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-93072 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $80.000 | LAS 3 PASCUALAS LIMITADA | N/A | N/A | N/A | 79786190-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $371.518 | N/A | LAVANDERO | ALVEAR | CRISTIAN | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-118 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $169.200 | N/A | LAZO | ZUÑIGA | CARLOS | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-65 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $19.020 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-67 | PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $19.020 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPT-21 | OTROS GASTOS DE PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $80.000 | N/A | LEIVA | VILLALOBOS | GRACIELA | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-331 | OTROS GASTOS DE PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $220.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-332 | OTROS GASTOS DE PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $110.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-67138 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $32.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-67417 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $46.790 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-67662 | MATERIALES DE USO Y CONSUMO | 09-07-2019 | 09-07-2019 | PESOS | $10.360 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-68046 | PROGRAMAS | 17-07-2019 | 17-07-2019 | PESOS | $26.300 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-68065 | PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $32.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-18169 | OTROS GASTOS DE PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $17.950 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-18171 | OTROS GASTOS DE PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $24.515 | LIBRERIA GIORGIO TUCAPEL Y CIA LTDA. | N/A | N/A | N/A | 76797830-8 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-5246 | PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $172.550 | LINK PRINT SPA | N/A | N/A | N/A | 76239648-3 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-20020 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $151.130 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-20025 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $113.330 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-20054 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $151.130 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-20056 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $87.930 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-31723 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $251.620 | MADERAS VALDIVIA S.A. | N/A | N/A | N/A | 76049921-8 | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-237630 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $960.000 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 30-07-2019 | FXPI-374 | OTROS GASTOS DE PROGRAMAS | 30-07-2019 | 30-07-2019 | PESOS | $119.927 | N/A | MAMANI | CHURATA | RENE | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-10 | MANTENCIONES Y REPARACIONES | 28-06-2019 | 28-06-2019 | PESOS | $39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-11 | MANTENCIONES Y REPARACIONES | 28-06-2019 | 28-06-2019 | PESOS | $41.650 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-8242 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $220.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-1729 | PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $80.000 | MAQUINARIAS RORLAND SPA | N/A | N/A | N/A | 76877933-3 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-103 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $1.904.000 | MARCELO ALBERTO ESPINOZA OVALLE E.I.R.L | N/A | N/A | N/A | 76108649-9 | ESPINOZA OVALLE MARCELO ALBERTO | N/A | N/A | |
| 26-07-2019 | FXPS-15410 | PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $75.040 | N/A | MARENGO | VALENZUELA | RODRIGO | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-2670 | PROGRAMAS | 04-07-2019 | 11-07-2019 | PESOS | $50.000 | N/A | MARTINEZ | SOLA | JORGE | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-8528 | MANTENCIONES Y REPARACIONES | 01-07-2019 | 01-07-2019 | 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 | |
| 09-07-2019 | FXPS-8534 | MANTENCIONES Y REPARACIONES | 01-07-2019 | 01-07-2019 | 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 | |
| 30-07-2019 | FXPS-7578 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $7.900 | N/A | MORENO | ORELLANA | JOSE | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-20630 | OTROS GASTOS DE PROGRAMAS | 13-07-2019 | 13-07-2019 | PESOS | $3.211.894 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-905 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $66.154 | MULTIRIEGO TEMUCO LIMITADA | N/A | N/A | N/A | 76332944-5 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-2056 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $1.133.081 | MULTIRIEGO TEMUCO LIMITADA | N/A | N/A | N/A | 76332944-5 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-2069 | OTROS GASTOS DE PROGRAMAS | 19-07-2019 | 19-07-2019 | PESOS | $211.051 | MULTIRIEGO TEMUCO LIMITADA | N/A | N/A | N/A | 76332944-5 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21246 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $369.900 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21247 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $371.450 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21248 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $370.000 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21249 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $358.600 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21250 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $12.150 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21251 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $247.800 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21252 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $42.550 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-21253 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $371.800 | N/A | MUÑOZ | PACHECO | MAURICIO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-2311 | OTROS GASTOS DE ADMINISTRACION | 08-07-2019 | 08-07-2019 | PESOS | $2.112.250 | N/A | MUÑOZ | BERMEDO | EDUARDO | N/A | N/A | N/A | N/A | |
| 30-07-2019 | FXPI-95 | OTROS GASTOS DE PROGRAMAS | 30-07-2019 | 30-07-2019 | PESOS | $80.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-98 | GASTOS ASOCIADOS | 08-07-2019 | 11-07-2019 | PESOS | $160.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-112 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $140.000 | N/A | MUÑOZ | CANOBI | LORENZO | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-10 | PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $17.850 | N/A | MUÑOZ | DELGADO | EDGARDO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2510 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $81.694 | N/A | MUÑOZ | GARCIA | LUIS | N/A | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-21 | PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $60.000 | N/A | MUÑOZ | GONGORA | HECTOR | N/A | N/A | N/A | N/A | |
| 10-07-2019 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $352.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $308.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | |
| 18-07-2019 | FXPS-8 | PROGRAMAS | 30-06-2019 | 30-06-2019 | PESOS | $39.999 | N/A | NASSER | GUERRA | VICTOR | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-17116 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $122.006 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-17123 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $127.795 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-1816 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $297.080 | N/A | NAVARRO | SALDIVIA | NIBALDO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $332.500 | N/A | NEUN | NEUN | VICTOR | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPI-72 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $40.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 30-07-2019 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 23-07-2019 | 23-07-2019 | PESOS | $110.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-1188 | PROGRAMAS | 17-07-2019 | 31-07-2019 | PESOS | $127.925 | N/A | NUÑEZ | DIAZ | LUZ | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-2701 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $315.500 | N/A | OBERREUTER | SALDIVIA | ROBERTO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $125.000 | N/A | OJEDA | GUENTELICAN | ERIC | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-49270 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $80.863 | N/A | OLIVARES | NEIRA | SERGIO | N/A | N/A | N/A | N/A | |
| 02-07-2019 | FXPI-51 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $180.000 | N/A | OPAZO | GALLEGOS | FLOR | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPT-315 | OTROS GASTOS DE PROGRAMAS | 25-07-2019 | 25-07-2019 | PESOS | $120.000 | N/A | OPORTO | NAVARRETE | LUIS | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-4881 | OTROS GASTOS DE PROGRAMAS | 17-07-2019 | 17-07-2019 | PESOS | $9.900 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-65 | PROGRAMAS | 24-07-2019 | 31-07-2019 | PESOS | $100.000 | N/A | OSSANDON | PIZARRO | EDUARDO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2766 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $80.000 | PALOMERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 86381100-7 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2767 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $80.130 | PALOMERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 86381100-7 | N/A | N/A | N/A | |
| 31-07-2019 | FXPT-34619 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $109.330 | PAREJA LECAROS CHILE S.A. | N/A | N/A | N/A | 99545700-8 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-59 | PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $65.000 | N/A | PARRA | LAGOS | GONZALO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-36100 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $27.600 | PEDRO MEDINA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76183572-6 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-32814 | OTROS GASTOS DE PROGRAMAS | 12-07-2019 | 31-07-2019 | PESOS | $10.180 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-32882 | PROGRAMAS | 17-07-2019 | 31-07-2019 | PESOS | $9.790 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-80 | OTROS GASTOS DE PROGRAMAS | 06-07-2019 | 06-07-2019 | PESOS | $60.000 | N/A | PONCE | LOPEZ | RODRIGO | N/A | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-1114503 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $212.735 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-1114504 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $215.953 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 09-07-2019 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $132.000 | 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 | |
| 04-07-2019 | FXPT-7507 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $2.959.530 | PRODUCTORA GRAFICA ANDROS LIMITADA | N/A | N/A | N/A | 79957340-7 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-207630 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $1.298.920 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-207631 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $871.080 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-59676 | MANTENCIONES Y REPARACIONES | 02-07-2019 | 02-07-2019 | PESOS | $29.896 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 12-07-2019 | FXPS-33689 | PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $74.970 | PUBLICIDAD DPIMPRESS LTDA. | N/A | N/A | N/A | 76181660-8 | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-33730 | PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $74.970 | PUBLICIDAD DPIMPRESS LTDA. | N/A | N/A | N/A | 76181660-8 | N/A | N/A | N/A | |
| 12-07-2019 | NCS-1329 | PROGRAMAS | 12-07-2019 | 29-07-2019 | PESOS | $-74.970 | PUBLICIDAD DPIMPRESS LTDA. | N/A | N/A | N/A | 76181660-8 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-13247 | PROGRAMAS | 08-07-2019 | 31-07-2019 | PESOS | $49.500 | PUBLIFOTO LTDA. | N/A | N/A | N/A | 76179804-9 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-785 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $120.000 | N/A | QUINTANA | VALDEBENITO | LUIS | N/A | N/A | N/A | N/A | |
| 02-07-2019 | FXPS-69 | GASTOS ASOCIADOS | 02-07-2019 | 02-07-2019 | PESOS | $120.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-60232 | PROGRAMAS | 10-07-2019 | 25-07-2019 | PESOS | $14.053 | N/A | RABANAL | CANTO | MARIO | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-7454 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $492.817 | RAUL JOFRE Y CIA. LIMITADA | N/A | N/A | N/A | 77135740-7 | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-2484 | PROGRAMAS | 09-07-2019 | 09-07-2019 | PESOS | $383.656 | REGALOS PRO SPA | N/A | N/A | N/A | 76315886-1 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $120.000 | N/A | RETAMAL | MUÑOZ | ALEJO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $30.000 | N/A | RETAMAL | MUÑOZ | ALEJO | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-2133 | PROGRAMAS | 10-07-2019 | 25-07-2019 | PESOS | $47.600 | N/A | REYES | BUSTOS | ROBERTO | N/A | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-2127 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $50.999 | N/A | REYES | SOTO | JOSE | N/A | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-151 | PROGRAMAS | 04-07-2019 | 11-07-2019 | PESOS | $24.000 | N/A | ROBLES | ALONQUEO | ISABEL | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-264 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $84.000 | N/A | RODRIGUEZ | MELO | MARIA | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-66 | PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $43.982 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-38 | GASTOS ASOCIADOS | 11-07-2019 | 12-07-2019 | PESOS | $30.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPA-199 | OTROS GASTOS DE PROGRAMAS | 26-07-2019 | 26-07-2019 | PESOS | $87.500 | N/A | ROJO | VARGAS | FAVIOLA | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-1206 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $277.999 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-6010 | OTROS GASTOS DE PROGRAMAS | 15-06-2019 | 15-06-2019 | PESOS | $340.908 | N/A | ROMERO | REYES | CARLOS | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-3106 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $26.789 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-3107 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $3.800 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-1335 | OTROS GASTOS DE PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $88.106 | RQ AGRO ESPA | N/A | N/A | N/A | 76753861-8 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-11 | PROGRAMAS | 19-07-2019 | 19-07-2019 | PESOS | $90.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-36343 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $30.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-36344 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $110.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-36345 | PROGRAMAS | 18-07-2019 | 31-07-2019 | PESOS | $138.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-36399 | PROGRAMAS | 22-07-2019 | 31-07-2019 | PESOS | $75.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-36400 | PROGRAMAS | 22-07-2019 | 31-07-2019 | PESOS | $30.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 11-07-2019 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $200.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 09-07-2019 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $120.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $220.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-992 | PROGRAMAS | 15-07-2019 | 15-07-2019 | PESOS | $80.001 | N/A | SALGADO | TOLEDO | ROBERTO | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-163 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $80.298 | SALON DE BELLEZA Y VENTA PRODUCTOS ALICIA | N/A | N/A | N/A | 76241787-1 | N/A | N/A | N/A | |
| 24-07-2019 | FXPA-358 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $39.999 | N/A | SAN MARTIN | SAN MARTIN | CAROLINA | N/A | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-118 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $110.000 | N/A | SAN MARTIN | MOSCOSO | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPI-124 | OTROS GASTOS DE PROGRAMAS | 05-07-2016 | 05-07-2019 | PESOS | $50.000 | N/A | SAN MARTIN | MOSCOSO | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 22-07-2019 | FXPA-2298 | OTROS GASTOS DE PROGRAMAS | 10-07-2019 | 10-07-2019 | PESOS | $200.001 | N/A | SANCHEZ | VARGAS | LUISA | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-1038 | OTROS GASTOS DE PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $223.487 | N/A | SEGOVIA | GONZALEZ | AMADO | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-291 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $773.500 | N/A | SEPULVEDA | MUÑOZ | YASNA | N/A | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-292 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $773.500 | N/A | SEPULVEDA | MUÑOZ | YASNA | N/A | N/A | N/A | N/A | |
| 10-07-2019 | FXPS-66 | PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $39.999 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $86.870 | SERV.AGROECOLOG.LILIAN BARRIENTOS ESPINOZA EIRL | N/A | N/A | N/A | 76406307-4 | BARRIENTOS ESPINOZA LILIAN VERONICA | N/A | N/A | |
| 10-07-2019 | FXPI-212 | OTROS GASTOS DE PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $132.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 04-07-2019 | FXPS-197 | MANTENCIONES Y REPARACIONES | 10-06-2019 | 10-06-2019 | PESOS | $267.274 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-1528 | SERVICIOS BASICOS | 01-07-2019 | 01-07-2019 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-672 | PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $84.200 | SIMON SPA | N/A | N/A | N/A | 76592209-7 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-7350 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $134.634 | SOC COM MERCADO GASTRONOMICO PUNTO CHEF LTDA | N/A | N/A | N/A | 76155771-8 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-5957413 | OTROS GASTOS DE PROGRAMAS | 23-07-2019 | 23-07-2019 | PESOS | $99.990 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 04-07-2019 | FXPS-5803143 | SERVICIOS BASICOS | 27-06-2019 | 19-07-2019 | PESOS | $24.300 | 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 | |
| 05-07-2019 | FXPS-5812934 | SERVICIOS BASICOS | 03-07-2019 | 25-07-2019 | PESOS | $69.677 | 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 | |
| 08-07-2019 | FXPS-5813802 | SERVICIOS BASICOS | 04-07-2019 | 26-07-2019 | PESOS | $23.839 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 17-07-2019 | FXPS-5823012 | SERVICIOS BASICOS | 08-07-2019 | 30-07-2019 | PESOS | $38.834 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 17-07-2019 | FXPS-5823013 | SERVICIOS BASICOS | 08-07-2019 | 30-07-2019 | PESOS | $81.747 | 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 | |
| 19-07-2019 | FXPS-2806 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $70.001 | SOC. COMERCIAL HENRY Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2807 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $17.500 | SOC. COMERCIAL HENRY Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-2808 | PROGRAMAS | 05-07-2019 | 05-07-2019 | PESOS | $67.500 | SOC. COMERCIAL HENRY Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 22-07-2019 | FXPS-3 | GASTOS ASOCIADOS | 15-07-2019 | 15-07-2019 | PESOS | $80.000 | SOC. DE TRANSP. DE TADIO TAXI 323232 LTDA. | N/A | N/A | N/A | 77008584-5 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3953 | OTROS GASTOS DE PROGRAMAS | 11-07-2019 | 23-07-2019 | PESOS | $43.404 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3955 | OTROS GASTOS DE PROGRAMAS | 11-07-2019 | 23-07-2019 | PESOS | $27.641 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-3956 | OTROS GASTOS DE PROGRAMAS | 11-07-2019 | 23-07-2019 | PESOS | $15.950 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-10798 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $121.044 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | |
| 08-07-2019 | FXPI-10805 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $26.048 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | |
| 08-07-2019 | NCI-26 | OTROS GASTOS DE PROGRAMAS | 08-07-2019 | 20-06-2019 | PESOS | $-32.849 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | |
| 23-07-2019 | FXPI-51914 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $17.130 | SOCIEDAD COMERCIAL DIMASUR LTDA | N/A | N/A | N/A | 76314750-9 | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-861 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $159.203 | SOCIEDAD AGRICOLA LAS PALMAS LIMITADA | N/A | N/A | N/A | 76620250-0 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-161 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $479.998 | SOCIEDAD AGRICOLAY FORESTAL LOS COIGUES LTDA. | N/A | N/A | N/A | 78567530-4 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-171 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $479.998 | SOCIEDAD AGRICOLAY FORESTAL LOS COIGUES LTDA. | N/A | N/A | N/A | 78567530-4 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-17094 | OTROS GASTOS DE PROGRAMAS | 08-06-2019 | 08-07-2019 | PESOS | $315.595 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-17343 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-07-2019 | PESOS | $315.812 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-17358 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-07-2019 | PESOS | $110.958 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-891 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $80.970 | SOCIEDAD COMERCIAL AGUILAR Y BIRKE LIMITADA | N/A | N/A | N/A | 76075552-4 | N/A | N/A | N/A | |
| 30-07-2019 | FXPT-652 | OTROS GASTOS DE PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $91.142 | SOCIEDAD COMERCIAL DENTAL HOUSE LTDA | N/A | N/A | N/A | 76932121-7 | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-118934 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $695.000 | SOCIEDAD COMERCIAL DIAZ LIMITADA | N/A | N/A | N/A | 78639570-4 | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-1091 | OTROS GASTOS DE PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $91.787 | SOCIEDAD COMERCIAL LA NUEVA LIMITADA | N/A | N/A | N/A | 76219193-8 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-461 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $83.780 | SOCIEDAD COMERCIALIZADORA EXPOJOYAS SPA | N/A | N/A | N/A | 76763924-4 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-90698 | OTROS GASTOS DE PROGRAMAS | 03-07-2019 | 31-07-2019 | PESOS | $30.570 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 29-07-2019 | FXPS-90266 | PROGRAMAS | 24-06-2019 | 29-07-2019 | PESOS | $62.750 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 01-07-2019 | FXPS-198 | ARRIENDOS | 28-06-2019 | 28-06-2019 | PESOS | $809.200 | SOCIEDAD DE MUDANZAS VERA Y CIA LTDA. | N/A | N/A | N/A | 76191451-0 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-3320 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $287.980 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-3327 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $410.550 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-10011 | GASTOS ASOCIADOS | 22-07-2019 | 22-07-2019 | PESOS | $9.040 | SOCIEDAD HECTOR MORAN E HIJOS LIMITADA | N/A | N/A | N/A | 76421770-5 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-5467 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $80.996 | SOCIEDAD IMPORTADORA AVALANCHA LIMITADA | N/A | N/A | N/A | 76066024-8 | N/A | N/A | N/A | |
| 23-07-2019 | FXPS-5475 | PROGRAMAS | 03-07-2019 | 03-07-2019 | PESOS | $27.998 | SOCIEDAD IMPORTADORA AVALANCHA LIMITADA | N/A | N/A | N/A | 76066024-8 | N/A | N/A | N/A | |
| 08-07-2019 | FXPI-98920678 | OTROS GASTOS DE PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $105.755 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-07-2019 | FXPI-98920679 | OTROS GASTOS DE PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $105.755 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-07-2019 | FXPI-98939353 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $209.790 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-07-2019 | FXPI-98939354 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 21-06-2019 | PESOS | $55.394 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-07-2019 | FXPI-98983797 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $263.000 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-07-2019 | FXPI-98983798 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $83.601 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-07-2019 | FXPS-99134496 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $80.919 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 19-07-2019 | FXPS-99134497 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $81.949 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 23-07-2019 | FXPS-99196281 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $29.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2019 | FXPS-99407570 | PROGRAMAS | 17-07-2019 | 31-07-2019 | PESOS | $53.550 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 31-07-2019 | FXPS-99407571 | PROGRAMAS | 17-07-2019 | 31-07-2019 | PESOS | $70.780 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-07-2019 | FXPS-207 | PROGRAMAS | 12-07-2019 | 12-07-2019 | PESOS | $72.995 | SONRISAS DE UNPADE LIMITADA | N/A | N/A | N/A | 76108394-5 | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-36062 | GASTOS ASOCIADOS | 26-06-2019 | 26-06-2019 | PESOS | $18.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-07-2019 | FXPS-41576 | MATERIALES DE USO Y CONSUMO | 09-07-2019 | 09-07-2019 | PESOS | $17.599 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 11-07-2019 | FXPS-25668367 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $66.135 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-25668376 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $1.290 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-25668377 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $1.290 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-25668378 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $15.549 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-25668379 | PROGRAMAS | 08-07-2019 | 08-07-2019 | PESOS | $11.240 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 31-07-2019 | FXPI-13535 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $88.000 | SW PRODUCCIONES SPA | N/A | N/A | N/A | 76173249-8 | N/A | N/A | N/A | |
| 30-07-2019 | FXPS-10 | PROGRAMAS | 18-07-2019 | 18-07-2019 | PESOS | $270.000 | TANPU SPA | N/A | N/A | N/A | 76892586-0 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-10247 | PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $84.823 | TAUFIG HALES Y CIA LTDA | N/A | N/A | N/A | 84922000-4 | N/A | N/A | N/A | |
| 18-07-2019 | FXPI-1105 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $349.927 | TELARES Y COMPLEMENTOS LIMITADA | N/A | N/A | N/A | 76221373-7 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-43906520 | SERVICIOS BASICOS | 01-07-2019 | 26-07-2019 | PESOS | $17.044 | 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 | |
| 08-07-2019 | FXPS-43906521 | SERVICIOS BASICOS | 01-07-2019 | 26-07-2019 | PESOS | $19.015 | 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 | |
| 08-07-2019 | FXPS-43906522 | SERVICIOS BASICOS | 01-07-2019 | 26-07-2019 | PESOS | $18.708 | 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 | |
| 08-07-2019 | FXPS-43906523 | SERVICIOS BASICOS | 01-07-2019 | 26-07-2019 | PESOS | $21.095 | 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 | |
| 08-07-2019 | FXPS-43906524 | SERVICIOS BASICOS | 01-07-2019 | 21-07-2019 | PESOS | $13.854 | 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 | |
| 08-07-2019 | FXPS-43906525 | SERVICIOS BASICOS | 01-07-2019 | 26-07-2019 | PESOS | $19.894 | 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 | |
| 17-07-2019 | FXPS-43945194 | SERVICIOS BASICOS | 10-07-2019 | 30-07-2019 | PESOS | $12.346 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-07-2019 | FXPS-43984644 | SERVICIOS BASICOS | 20-07-2019 | 14-08-2019 | PESOS | $49.520 | 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 | |
| 24-07-2019 | FXPS-43984645 | SERVICIOS BASICOS | 20-07-2019 | 14-08-2019 | 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 | |
| 24-07-2019 | FXPS-43984646 | SERVICIOS BASICOS | 20-07-2019 | 14-08-2019 | PESOS | $89.373 | 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 | |
| 24-07-2019 | FXPS-43984647 | SERVICIOS BASICOS | 20-07-2019 | 19-08-2019 | PESOS | $17.748 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 24-07-2019 | FXPS-43984648 | SERVICIOS BASICOS | 20-07-2019 | 09-08-2019 | 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 | |
| 24-07-2019 | FXPS-43984649 | SERVICIOS BASICOS | 20-07-2019 | 19-08-2019 | 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 | |
| 24-07-2019 | FXPS-43984650 | SERVICIOS BASICOS | 20-07-2019 | 14-08-2019 | PESOS | $55.535 | 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 | |
| 24-07-2019 | FXPS-43984651 | SERVICIOS BASICOS | 20-07-2019 | 14-08-2019 | PESOS | $56.216 | 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 | |
| 08-07-2019 | FXPS-11814639 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $93.229 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-11815229 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $91.843 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-11815809 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $66.410 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 08-07-2019 | FXPS-11815927 | SERVICIOS BASICOS | 01-07-2019 | 25-07-2019 | PESOS | $50.271 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-07-2019 | FXPI-567 | OTROS GASTOS DE PROGRAMAS | 11-07-2019 | 11-07-2019 | PESOS | $80.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | |
| 11-07-2019 | FXPS-1066 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $80.000 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 19-07-2019 | FXPS-1068 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $64.818 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 19-07-2019 | FXPS-1069 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $15.182 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 19-07-2019 | FXPS-1071 | PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $80.000 | TIENDA MARIA ZUÑIGA FERNANDEZ PAQ.Y CORD.EIRL. | N/A | N/A | N/A | 76613650-8 | ZUÑIGA FERNANDEZ MARIA CECILIA | N/A | N/A | |
| 23-07-2019 | FXPI-1107 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $79.400 | RICARDO D.GIPOULOU A. TRANSPORTES EIRL | N/A | N/A | N/A | 76064476-5 | GIPOULOU ALARCON RICARDO DONALD | N/A | N/A | |
| 31-07-2019 | FXPI-232 | OTROS GASTOS DE PROGRAMAS | 28-06-2019 | 28-06-2019 | PESOS | $60.000 | TRANSPORTES LUIS MUÑOZ EIRL | N/A | N/A | N/A | 76364179-1 | MUÑOZ MARTINEZ LUIS | N/A | N/A | |
| 24-07-2019 | FXPA-1200 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $185.000 | TRANSPORTE INTERURBANO DE PASAJEROS E.I.R.L | N/A | N/A | N/A | 76963130-5 | GONZALEZ ROJAS JOSE EDUARDO | N/A | N/A | |
| 31-07-2019 | FXPI-1234429 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $425.425 | TRECK S.A. | N/A | N/A | N/A | 96542490-3 | SEBASTIAN RODILLO HAFEMANN, MARIA SOLEDAD MARTINEZ MORAN | N/A | N/A | |
| 19-07-2019 | FXPS-53 | PROGRAMAS | 01-07-2019 | 01-07-2019 | PESOS | $81.350 | N/A | TRESKNOW | ARRIAGADA | ERIK | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-29 | GASTOS ASOCIADOS | 27-06-2019 | 27-06-2019 | PESOS | $200.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 05-07-2019 | FXPS-30 | GASTOS ASOCIADOS | 27-06-2019 | 27-06-2019 | PESOS | $70.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-31 | GASTOS ASOCIADOS | 22-07-2019 | 22-07-2019 | PESOS | $100.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-32 | PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $75.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 25-07-2019 | FXPS-33 | GASTOS ASOCIADOS | 22-07-2019 | 22-07-2019 | PESOS | $35.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 02-07-2019 | FXPS-509 | GASTOS ASOCIADOS | 27-06-2019 | 27-06-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-511 | GASTOS ASOCIADOS | 03-07-2019 | 03-07-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPS-512 | GASTOS ASOCIADOS | 10-07-2019 | 10-07-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 26-07-2019 | FXPS-515 | GASTOS ASOCIADOS | 24-07-2019 | 24-07-2019 | PESOS | $130.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 29-07-2019 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 26-06-2019 | 29-07-2019 | PESOS | $80.000 | VCR INSTALACIONES Y CONSTRUCCIONES SPA | N/A | N/A | N/A | 76643147-K | N/A | N/A | N/A | |
| 31-07-2019 | FXPS-116 | PROGRAMAS | 19-07-2019 | 31-07-2019 | PESOS | $41.650 | N/A | VENEGAS | RAMIREZ | CRISTIAN | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-10558 | OTROS GASTOS DE PROGRAMAS | 02-07-2019 | 02-07-2019 | PESOS | $49.950 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-1802 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $61.008 | VILLAGRA Y ARRIAGADA DEPORTELAS LIMITADA | N/A | N/A | N/A | 76458519-4 | N/A | N/A | N/A | |
| 19-07-2019 | FXPS-1803 | PROGRAMAS | 04-07-2019 | 04-07-2019 | PESOS | $51.926 | VILLAGRA Y ARRIAGADA DEPORTELAS LIMITADA | N/A | N/A | N/A | 76458519-4 | N/A | N/A | N/A | |
| 24-07-2019 | FXPS-42 | ASESORIAS Y SERVICIOS TECNICOS | 01-07-2019 | 01-07-2019 | PESOS | $47.000 | N/A | YANEZ | MANACA | JONATHAN | N/A | N/A | N/A | N/A | |
| 23-07-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $39.999 | N/A | YAÑEZ | CARDENAS | OSCAR | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-313 | PROGRAMAS | 08-07-2019 | 12-07-2019 | PESOS | $55.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-318 | GASTOS ASOCIADOS | 09-07-2019 | 12-07-2019 | PESOS | $50.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | |
| 12-07-2019 | FXPS-319 | GASTOS ASOCIADOS | 09-07-2019 | 12-07-2019 | PESOS | $50.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | |
| 17-07-2019 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $450.772 | N/A | ZAMORANO | MARTINEZ | CATHERINE | N/A | N/A | N/A | N/A | |
| 22-07-2019 | FXPT-2 | OTROS GASTOS DE PROGRAMAS | 22-07-2019 | 22-07-2019 | PESOS | $1.000.000 | N/A | ZENCOVICH | MORALES | PABLO | N/A | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $98.019 | N/A | ZUÑIGA | BARRIA | VICTOR | N/A | N/A | N/A | N/A | |