| 13-06-2019 | FXP-10461652 | SERVICIOS BASICOS | 07-06-2019 | 07-06-2019 | PESOS | $ 2.426.155 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 07-06-2019 | FXP-9883561 | MANTENCIONES Y REPARACIONES | 01-06-2019 | 15-06-2019 | PESOS | $ 46.091 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-06-2019 | FXP-9883562 | MANTENCIONES Y REPARACIONES | 01-06-2019 | 15-06-2019 | PESOS | $ 752.168 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-06-2019 | FXP-9883563 | MANTENCIONES Y REPARACIONES | 01-06-2019 | 15-06-2019 | PESOS | $ 72.469 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 07-06-2019 | FXP-4486627 | SERVICIOS BASICOS | 02-06-2019 | 26-06-2019 | PESOS | $ 87.520 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 20-06-2019 | FXP-71425479 | MANTENCIONES Y REPARACIONES | 10-06-2019 | 10-07-2019 | PESOS | $ 165.364 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG U., MANUEL SEGURA N., FRANCISCO CASTRO Y. | VER ENLACE | N/A | |
| 17-06-2019 | FXP-806683 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-07-2019 | PESOS | $ 184.231 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 24-06-2019 | FXP-529 | RECURSOS HUMANOS Y BIENESTAR | 17-06-2019 | 24-06-2019 | PESOS | $ 303.450 | N/A | BUSTOS | DIAZ | ANDRES | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXP-5658 | PROGRAMAS | 11-06-2019 | 19-06-2019 | PESOS | $ 46.001 | N/A | COFRE | MACAYA | RAUL | N/A | N/A | N/A | N/A | |
| 19-06-2019 | FCE-2070 | ARRIENDOS | 13-06-2019 | 13-06-2019 | PESOS | $ 389.373 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 24-06-2019 | FXP-270937 | GASTOS ASOCIADOS | 15-06-2019 | 15-07-2019 | PESOS | $ 55.511 | COMERCIAL MAIFA LIMITADA | N/A | N/A | N/A | 79743490-6 | N/A | N/A | N/A | |
| 13-06-2019 | FXP-275473 | GASTOS ASOCIADOS | 07-06-2019 | 07-07-2019 | PESOS | $ 160.469 | COMERCIAL MAIFA LIMITADA | N/A | N/A | N/A | 79743490-6 | N/A | N/A | N/A | |
| 27-06-2019 | FCE-3291 | ARRIENDOS | 05-06-2019 | 05-06-2019 | PESOS | $ 11.110.384 | 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 | |
| 27-06-2019 | FXP-5955 | ARRIENDOS | 05-06-2019 | 05-06-2019 | PESOS | $ 1.322.135 | 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 | |
| 24-06-2019 | FXP-218157 | RECURSOS HUMANOS Y BIENESTAR | 30-05-2019 | 30-05-2019 | PESOS | $ 8.808.807 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 24-06-2019 | FXP-218158 | RECURSOS HUMANOS Y BIENESTAR | 30-05-2019 | 30-05-2019 | PESOS | $ 310.351 | 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 | |
| 25-06-2019 | FXP-218159 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 10-06-2019 | PESOS | $ 1.163.252 | 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 | |
| 25-06-2019 | FXP-218160 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 10-06-2019 | PESOS | $ 41.540 | 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 | |
| 28-06-2019 | FXP-218161 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 10-06-2019 | PESOS | $ 84.837 | 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 | |
| 28-06-2019 | FXP-218162 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 10-06-2019 | PESOS | $ 3.040 | 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 | |
| 07-06-2019 | FXP-5463706 | GASTOS ASOCIADOS | 01-06-2019 | 21-06-2019 | PESOS | $ 57.494 | 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 | |
| 05-06-2019 | FXP-10753 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 40.500 | DAYSE SEGUEL SUAREZ SERV.DE HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76937810-3 | SEGUEL SUAREZ DAYSE | N/A | N/A | |
| 24-06-2019 | FXP-8443506 | MATERIALES DE USO Y CONSUMO | 19-06-2019 | 19-06-2019 | PESOS | $ 315.952 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 20-06-2019 | FXP-1804923 | MATERIALES DE USO Y CONSUMO | 07-06-2019 | 02-07-2019 | PESOS | $ 34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 25-06-2019 | FXP-41694 | MATERIALES DE USO Y CONSUMO | 11-06-2019 | 11-06-2019 | PESOS | $ 29.400 | EMBALAJES MATTA S.A. | N/A | N/A | N/A | 76141417-8 | N/A | N/A | N/A | |
| 05-06-2019 | FXP-729861 | SERVICIOS BASICOS | 31-05-2019 | 24-06-2019 | PESOS | $ 3.575.797 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-06-2019 | FXP-729925 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 24-06-2019 | PESOS | $ 99.957 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-06-2019 | FXP-729934 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 24-06-2019 | PESOS | $ 35.614 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2019 | FXP-20937555 | SERVICIOS BASICOS | 21-06-2019 | 22-07-2019 | PESOS | $ 1.145.509 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 25-06-2019 | FXP-20937556 | SERVICIOS BASICOS | 21-06-2019 | 22-07-2019 | PESOS | $ 715.902 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 07-06-2019 | FXP-3956 | MANTENCIONES Y REPARACIONES | 13-05-2019 | 14-06-2019 | PESOS | $ 10.389 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 07-06-2019 | FXP-4029 | MANTENCIONES Y REPARACIONES | 21-05-2019 | 30-06-2019 | PESOS | $ 15.583 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 07-06-2019 | FXP-4030 | MANTENCIONES Y REPARACIONES | 31-05-2019 | 30-06-2019 | PESOS | $ 44.928 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 07-06-2019 | FXP-4031 | MANTENCIONES Y REPARACIONES | 31-05-2019 | 30-06-2019 | PESOS | $ 64.225 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 20-06-2019 | FXP-16599329 | SERVICIOS BASICOS | 01-06-2019 | 16-07-2019 | PESOS | $ 9.284.416 | 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 | |
| 20-06-2019 | FXP-38152517 | SERVICIOS BASICOS | 13-06-2019 | 13-06-2019 | 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 | |
| 13-06-2019 | FXP-38357243 | SERVICIOS BASICOS | 10-05-2019 | 17-06-2019 | PESOS | $ 407.019 | 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 | |
| 13-06-2019 | FXP-38357245 | SERVICIOS BASICOS | 10-05-2019 | 17-06-2019 | PESOS | $ 2.152.284 | 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 | |
| 24-06-2019 | FXP-38514560 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 15-07-2019 | PESOS | $ 471.653 | 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 | |
| 25-06-2019 | FCE-213971 | SERVICIOS BASICOS | 15-06-2019 | 15-07-2019 | PESOS | $ 16.805 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | |
| 14-06-2019 | FXP-7851888 | SERVICIOS BASICOS | 15-05-2019 | 17-06-2019 | PESOS | $ 933.501 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONES | N/A | N/A | |
| 06-06-2019 | FCE-818 | RECURSOS HUMANOS Y BIENESTAR | 03-06-2019 | 06-06-2019 | PESOS | $ 380.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | |
| 26-06-2019 | FXP-4263 | GASTOS ASOCIADOS | 22-06-2019 | 21-07-2019 | PESOS | $ 154.260 | HOTEL BELLAVISTA LTDA. | N/A | N/A | N/A | 78451360-2 | N/A | N/A | N/A | |
| 26-06-2019 | FXP-4265 | GASTOS ASOCIADOS | 22-06-2019 | 21-07-2019 | PESOS | $ 135.274 | HOTEL BELLAVISTA LTDA. | N/A | N/A | N/A | 78451360-2 | N/A | N/A | N/A | |
| 07-06-2019 | FXP-760939 | ASESORIAS Y SERVICIOS TECNICOS | 04-06-2019 | 04-07-2019 | PESOS | $ 68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 07-06-2019 | FXP-760952 | GASTOS ASOCIADOS | 04-06-2019 | 04-07-2019 | PESOS | $ 68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 25-06-2019 | FXP-761342 | ASESORIAS Y SERVICIOS TECNICOS | 21-06-2019 | 21-07-2019 | PESOS | $ 68.806 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | |
| 13-06-2019 | FXP-8062 | GASTOS ASOCIADOS | 06-06-2019 | 06-07-2019 | PESOS | $ 43.248 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 13-06-2019 | FXP-8063 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-07-2019 | PESOS | $ 43.248 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 13-06-2019 | FXP-8064 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-07-2019 | PESOS | $ 43.248 | HOTELERA DON VICENTE S.A. | N/A | N/A | N/A | 96989380-0 | N/A | N/A | N/A | |
| 28-06-2019 | FXP-39231 | GASTOS ASOCIADOS | 10-06-2019 | 10-06-2019 | PESOS | $ 45.901 | HOTELERA LAS TERRAZAS LTDA. | N/A | N/A | N/A | 78383530-4 | N/A | N/A | N/A | |
| 05-06-2019 | FXP-4573 | GASTOS ASOCIADOS | 04-06-2019 | 04-07-2019 | PESOS | $ 982.940 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-06-2019 | FXP-90552 | MANTENCIONES Y REPARACIONES | 17-06-2019 | 17-06-2019 | PESOS | $ 35.700 | INTERFILM S.A. | N/A | N/A | N/A | 76806990-5 | N/A | N/A | N/A | |
| 25-06-2019 | FXP-48 | MANTENCIONES Y REPARACIONES | 10-06-2019 | 10-06-2019 | PESOS | $ 188.496 | N/A | LARRAIN | QUIJADA | JUAN | N/A | N/A | N/A | N/A | |
| 07-06-2019 | FXP-3068894 | GASTOS ASOCIADOS | 31-05-2019 | 04-07-2019 | PESOS | $ 42.523 | 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 | |
| 07-06-2019 | FXP-3458954 | GASTOS ASOCIADOS | 31-05-2019 | 05-07-2019 | PESOS | $ 817.604 | 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 | |
| 13-06-2019 | FXP-3459202 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 05-07-2019 | PESOS | $ 355.423 | 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 | |
| 25-06-2019 | FXP-3474087 | GASTOS ASOCIADOS | 19-06-2019 | 19-07-2019 | PESOS | $ 402.273 | 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 | |
| 25-06-2019 | FXP-3474296 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-07-2019 | PESOS | $ 350.819 | 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 | |
| 07-06-2019 | FXP-156429 | ASESORIAS Y SERVICIOS TECNICOS | 03-06-2019 | 03-07-2019 | PESOS | $ 279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 06-06-2019 | FCE-942 | RECURSOS HUMANOS Y BIENESTAR | 04-06-2019 | 06-06-2019 | 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 | |
| 05-06-2019 | FXP-2645 | GASTOS ASOCIADOS | 04-06-2019 | 04-06-2019 | PESOS | $ 75.053 | MEDITERRANEO PRODUCCIONES GRAFICAS S.A. | N/A | N/A | N/A | 99507240-8 | N/A | N/A | N/A | |
| 13-06-2019 | NCC-278 | GASTOS ASOCIADOS | 03-06-2019 | 03-06-2019 | PESOS | -$ 11.983 | MEDITERRANEO PRODUCCIONES GRAFICAS S.A. | N/A | N/A | N/A | 99507240-8 | N/A | N/A | N/A | |
| 20-06-2019 | FXP-807 | MATERIALES DE USO Y CONSUMO | 10-06-2019 | 25-06-2019 | PESOS | $ 70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FCE-11832 | RECURSOS HUMANOS Y BIENESTAR | 12-06-2019 | 27-06-2019 | PESOS | $ 380.000 | PARADA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76226820-5 | N/A | VER ENLACE | N/A | |
| 28-06-2019 | FXP-3422927 | INVERSION ACTIVOS FIJOS | 12-06-2019 | 12-06-2019 | PESOS | $ 635.360 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 18-06-2019 | FXP-3433985 | INVERSION ACTIVOS FIJOS | 30-05-2019 | 30-05-2019 | PESOS | $ 2.341.340 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 18-06-2019 | FXP-3434091 | INVERSION ACTIVOS FIJOS | 30-05-2019 | 30-05-2019 | PESOS | $ 759.920 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 18-06-2019 | FXP-3434178 | INVERSION ACTIVOS FIJOS | 31-05-2019 | 31-05-2019 | PESOS | $ 601.390 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 18-06-2019 | NCC-471021 | INVERSION ACTIVOS FIJOS | 18-06-2019 | 30-05-2019 | PESOS | -$ 959.919 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 07-06-2019 | FXP-798 | GASTOS ASOCIADOS | 07-06-2019 | 07-06-2019 | PESOS | $ 2.665.600 | PUBLIS SPA | N/A | N/A | N/A | 76594572-0 | N/A | N/A | N/A | |
| 05-06-2019 | FXP-1221906 | INVERSION ACTIVOS FIJOS | 04-06-2019 | 04-06-2019 | PESOS | $ 42.602 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 24-06-2019 | FXP-1227966 | INVERSION ACTIVOS FIJOS | 24-06-2019 | 24-06-2019 | PESOS | $ 42.840 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 25-06-2019 | FXP-162916 | OTROS GASTOS DE PROGRAMAS | 22-05-2019 | 21-06-2019 | PESOS | $ 73.341 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 25-06-2019 | NCC-11139 | OTROS GASTOS DE PROGRAMAS | 25-06-2019 | 07-06-2019 | PESOS | -$ 73.341 | ROLAND VORWERK Y CIA. LTDA. | N/A | N/A | N/A | 78178530-K | N/A | N/A | N/A | |
| 19-06-2019 | FCE-102 | ARRIENDOS | 14-06-2019 | 14-06-2019 | PESOS | $ 467.657 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 07-06-2019 | FXP-2393 | GASTOS ASOCIADOS | 23-04-2019 | 07-06-2019 | PESOS | $ 772.262 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 19-06-2019 | FXP-2465 | GASTOS ASOCIADOS | 15-05-2019 | 19-06-2019 | PESOS | $ 8.044 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 07-06-2019 | FXP-2509 | GASTOS ASOCIADOS | 28-05-2019 | 27-06-2019 | PESOS | $ 38.056 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 25-06-2019 | FXP-475 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 37.999 | SERV.TUR.HOTEL.Y GASTRO.INTEG.M.A. FUENTES RIOS EIRL | N/A | N/A | N/A | 76201657-5 | FUENTES RIOS MARCOS ANTONIO | N/A | N/A | |
| 07-06-2019 | FXP-722865 | GASTOS ASOCIADOS | 29-04-2019 | 29-05-2019 | PESOS | $ 1.227.635 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 07-06-2019 | FXP-738901 | GASTOS ASOCIADOS | 21-05-2019 | 24-06-2019 | PESOS | $ 55.244 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 07-06-2019 | FXP-745187 | GASTOS ASOCIADOS | 27-05-2019 | 27-06-2019 | PESOS | $ 90.654 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 07-06-2019 | FXP-752487 | GASTOS ASOCIADOS | 05-06-2019 | 04-07-2019 | PESOS | $ 325.286 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 07-06-2019 | FXP-752712 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 04-07-2019 | PESOS | $ 506.800 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 25-06-2019 | FXP-7316050 | GASTOS ASOCIADOS | 22-06-2019 | 12-07-2019 | PESOS | $ 4.347 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | |
| 26-06-2019 | FXP-4114199 | GASTOS ASOCIADOS | 24-06-2019 | 08-07-2019 | PESOS | $ 31.427 | 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 | |
| 20-06-2019 | FXP-7254 | OTROS GASTOS DE ADMINISTRACION | 05-06-2019 | 30-06-2019 | 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 | N/A | |
| 17-06-2019 | FXP-4421 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 91.892 | SOC. HOTELERA CUMBRES DE ATACAMA LTDA. | N/A | N/A | N/A | 76268442-K | N/A | N/A | N/A | |
| 19-06-2019 | FCE-143 | ARRIENDOS | 09-06-2019 | 09-06-2019 | PESOS | $ 730.835 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 07-06-2019 | FXP-745688 | GASTOS ASOCIADOS | 28-05-2019 | 12-06-2019 | PESOS | $ 4.628 | SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A | N/A | N/A | N/A | 96820630-3 | N/A | N/A | N/A | |
| 07-06-2019 | FCE-406 | RECURSOS HUMANOS Y BIENESTAR | 05-06-2019 | 07-06-2019 | PESOS | $ 300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 19-06-2019 | FCE-61 | ARRIENDOS | 05-06-2019 | 05-06-2019 | PESOS | $ 1.532.123 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 06-06-2019 | FCE-773 | RECURSOS HUMANOS Y BIENESTAR | 05-05-2019 | 06-06-2019 | PESOS | $ 520.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 06-06-2019 | FCE-784 | RECURSOS HUMANOS Y BIENESTAR | 01-06-2019 | 06-06-2019 | PESOS | $ 260.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 20-06-2019 | FXP-15657 | ASESORIAS Y SERVICIOS TECNICOS | 19-06-2019 | 19-06-2019 | PESOS | $ 3.897.902 | SURLATINA AUDITORES LIMITADA | N/A | N/A | N/A | 83110800-2 | N/A | VER ENLACE | N/A | |
| 24-06-2019 | FCE-1039164 | SERVICIOS BASICOS | 20-06-2019 | 14-07-2019 | PESOS | $ 24.884 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-06-2019 | FXP-586 | GASTOS ASOCIADOS | 31-05-2019 | 31-05-2019 | PESOS | $ 151.499 | N/A | TENORIO | CARTES | ROSA | N/A | N/A | N/A | N/A | |
| 20-06-2019 | FXP-233719 | MANTENCIONES Y REPARACIONES | 11-06-2019 | 05-07-2019 | PESOS | $ 338.691 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 26-06-2019 | FXP-6917668 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-07-2019 | PESOS | $ 400.975 | 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 | |
| 26-06-2019 | FXP-6918299 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-07-2019 | PESOS | $ 112.658 | 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 | |
| 28-06-2019 | FXP-6918300 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-07-2019 | PESOS | $ 445.823 | 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 | |
| 26-06-2019 | FXP-6918301 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-07-2019 | PESOS | $ 249.059 | 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 | |
| 26-06-2019 | FXP-6918302 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-07-2019 | PESOS | $ 78.529 | 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 | |
| 26-06-2019 | FXP-6918859 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-07-2019 | PESOS | $ 40.400 | 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 | |
| 26-06-2019 | FXP-6918860 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-07-2019 | PESOS | $ 264.317 | 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 | |
| 26-06-2019 | FXP-6918861 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-07-2019 | PESOS | $ 396.475 | 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 | |
| 26-06-2019 | FXP-6918862 | OTROS GASTOS DE PROGRAMAS | 12-06-2019 | 12-07-2019 | PESOS | $ 120.158 | 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 | |
| 28-06-2019 | FXP-6921747 | OTROS GASTOS DE PROGRAMAS | 18-06-2019 | 18-07-2019 | PESOS | $ 84.658 | 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 | |
| 28-06-2019 | FXP-6921748 | OTROS GASTOS DE PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $ 310.945 | 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 | |
| 28-06-2019 | FXP-6922331 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-07-2019 | PESOS | $ 84.658 | 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 | |
| 27-06-2019 | FXP-3694 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 1.854.020 | UNIBAG SPA | N/A | N/A | N/A | 76283675-0 | N/A | N/A | N/A | |
| 25-06-2019 | FXP-1598 | GASTOS ASOCIADOS | 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 | |
| 28-06-2019 | FXP-2347 | MATERIALES DE USO Y CONSUMO | 24-05-2019 | 24-05-2019 | PESOS | $ 34.700 | N/A | VIGOUROUX | STECK | JACQUELINE | N/A | N/A | N/A | N/A | |
| 07-06-2019 | FXP-375223 | SERVICIOS BASICOS | 01-06-2019 | 30-06-2019 | 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 | |
| 07-06-2019 | FXP-377685 | SERVICIOS BASICOS | 01-06-2019 | 30-06-2019 | 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 | |
| 24-06-2019 | FXPI-42657531 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 200.080 | 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 | |
| 27-06-2019 | FXPS-42742678 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 299.850 | 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 | |
| 18-06-2019 | FXPS-10445505 | SERVICIOS BASICOS | 10-06-2019 | 10-07-2019 | PESOS | $ 210.900 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 05-06-2019 | FXPS-2400 | MANTENCIONES Y REPARACIONES | 27-05-2019 | 27-05-2019 | PESOS | $ 57.120 | N/A | ACUÑA | ELGUETA | ENRIQUE | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-36686 | MATERIALES DE USO Y CONSUMO | 05-06-2019 | 21-06-2019 | PESOS | $ 30.480 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 24-06-2019 | FXPS-36703 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 32.210 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 27-06-2019 | FXPS-19754 | MATERIALES DE USO Y CONSUMO | 26-05-2019 | 27-06-2019 | PESOS | $ 17.240 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-19854 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 27-06-2019 | PESOS | $ 4.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-1959 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 80.375 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-1966 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 80.039 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-1969 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 45.070 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-75 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 80.004 | AGRO NEWEN SPA | N/A | N/A | N/A | 76944524-2 | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4116 | OTROS GASTOS DE PROGRAMAS | 18-05-2019 | 18-05-2019 | PESOS | $ 47.598 | AGROABONOS EIRL | N/A | N/A | N/A | 76011663-7 | LUIS ALVAREZ SANCHEZ | N/A | N/A | |
| 13-06-2019 | FXPI-20605 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 28-06-2019 | PESOS | $ 2.850.000 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 13-06-2019 | FXPI-20608 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 28-06-2019 | PESOS | $ 2.280.000 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 13-06-2019 | FXPI-20609 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 28-06-2019 | PESOS | $ 2.809.999 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 13-06-2019 | FXPI-20610 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 28-06-2019 | PESOS | $ 2.809.999 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 13-06-2019 | FXPI-20611 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 28-06-2019 | PESOS | $ 2.402.499 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 18-06-2019 | FXPI-20636 | OTROS GASTOS DE PROGRAMAS | 15-06-2019 | 15-06-2019 | PESOS | $ 490.000 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 18-06-2019 | FXPI-20637 | OTROS GASTOS DE PROGRAMAS | 15-06-2019 | 15-06-2019 | PESOS | $ 490.000 | AGROCOMERCIAL OVEJERIAS NEGRAS LTDA | N/A | N/A | N/A | 78965170-1 | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-4509748 | SERVICIOS BASICOS | 08-06-2019 | 03-07-2019 | PESOS | $ 42.350 | 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 | |
| 12-06-2019 | FXPS-4513279 | SERVICIOS BASICOS | 10-06-2019 | 05-07-2019 | PESOS | $ 5.740 | 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 | |
| 19-06-2019 | FXPS-580268 | SERVICIOS BASICOS | 12-06-2019 | 27-06-2019 | PESOS | $ 6.450 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 19-06-2019 | FXPS-861895 | SERVICIOS BASICOS | 11-06-2019 | 26-06-2019 | PESOS | $ 9.110 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 26-06-2019 | FXPS-418207 | SERVICIOS BASICOS | 21-06-2019 | 08-07-2019 | PESOS | $ 2.250 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-657269 | SERVICIOS BASICOS | 05-06-2019 | 20-06-2019 | 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 | |
| 19-06-2019 | FXPS-658770 | SERVICIOS BASICOS | 12-06-2019 | 27-06-2019 | PESOS | $ 50.010 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 12-06-2019 | FXPS-198278 | SERVICIOS BASICOS | 07-06-2019 | 24-06-2019 | PESOS | $ 66.050 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 13-06-2019 | FXPS-112521 | SERVICIOS BASICOS | 03-06-2019 | 18-06-2019 | PESOS | $ 5.711 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 27-06-2019 | FXPS-8406 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 160.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 26-06-2019 | FXPS-76 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 80.004 | N/A | ALMONACID | NARVAEZ | FLOR | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-77 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 80.282 | N/A | ALMONACID | NARVAEZ | FLOR | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-78 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 80.327 | N/A | ALMONACID | NARVAEZ | FLOR | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-79 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 80.343 | N/A | ALMONACID | NARVAEZ | FLOR | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4361 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 146.626 | N/A | ALVAREZ | PEREZ | WALDO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4362 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 111.291 | N/A | ALVAREZ | PEREZ | WALDO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4363 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 2.500 | N/A | ALVAREZ | PEREZ | WALDO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4372 | OTROS GASTOS DE PROGRAMAS | 10-05-2019 | 10-05-2019 | PESOS | $ 321.492 | N/A | ALVAREZ | PEREZ | WALDO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4395 | OTROS GASTOS DE PROGRAMAS | 14-05-2019 | 14-05-2019 | PESOS | $ 317.981 | N/A | ALVAREZ | PEREZ | WALDO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-4473 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 3.850 | N/A | ALVAREZ | PEREZ | WALDO | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-47 | PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 100.020 | N/A | ALVAREZ | ROJAS | PAMELA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-7995 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 75.445 | N/A | ALVAREZ | TORREJON | YAMILET | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-7996 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 5.297 | N/A | ALVAREZ | TORREJON | YAMILET | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-527 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 59.989 | N/A | ALVAYAY | LOPEZ | RODRIGO | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-20079 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 130.000 | N/A | ARAGÓN | PÉREZ | DIEGO | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-157 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 140.000 | N/A | ASTROZA | SAAVEDRA | JOSE | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPI-777937 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 55.798 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 20-06-2019 | FXPI-800544 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 23-06-2019 | PESOS | $ 47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-800567 | OTROS GASTOS DE PROGRAMAS | 07-06-2019 | 07-07-2019 | PESOS | $ 72.220 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-06-2019 | FXPI-800570 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-07-2019 | PESOS | $ 72.220 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-466 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 50.000 | N/A | AVILES | GUARDA | MONICA | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-467 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 50.000 | N/A | AVILES | GUARDA | MONICA | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-468 | PROGRAMAS | 16-06-2019 | 19-06-2019 | PESOS | $ 50.000 | N/A | AVILES | GUARDA | MONICA | N/A | N/A | N/A | N/A | |
| 20-06-2019 | FXPS-1525 | PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $ 500.000 | BANQUETERIA CARRASCO LIMITADA | N/A | N/A | N/A | 76009671-7 | N/A | N/A | N/A | |
| 20-06-2019 | FXPS-1526 | PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $ 247.520 | BANQUETERIA CARRASCO LIMITADA | N/A | N/A | N/A | 76009671-7 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 60.000 | N/A | BARRA | ALARCON | RAUL | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-1801 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 83.216 | N/A | BASTIDAS | CONTRERAS | RODRIGO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-96 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 77.112 | N/A | BELTRAN | GALVEZ | JUAN | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-580 | GASTOS ASOCIADOS | 31-05-2019 | 27-06-2019 | PESOS | $ 44.790 | N/A | BERRIOS | RECABARREN | ISABEL | N/A | N/A | N/A | N/A | |
| 14-06-2019 | FXPS-2648 | PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 208.250 | BOM PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76384925-2 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-745 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 50.005 | N/A | BRAVO | SILVA | JONATHAN | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-736 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 36.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-10572 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 30-06-2019 | PESOS | $ 13.500 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 11-06-2019 | FXPS-41 | GASTOS ASOCIADOS | 07-06-2019 | 07-06-2019 | PESOS | $ 170.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-238 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 50.000 | N/A | CARRASCO | SALGADO | SANDRA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-5603 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 59.630 | N/A | CARREÑO | MUÑOZ | LUZ | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-5604 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 4.998 | N/A | CARREÑO | MUÑOZ | LUZ | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-49 | GASTOS ASOCIADOS | 17-06-2019 | 17-06-2019 | PESOS | $ 24.120 | N/A | CARVALLO | CARCAMO | JOSE | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-1267 | PROGRAMAS | 21-06-2019 | 28-06-2019 | PESOS | $ 120.000 | N/A | CASANOVA | ROZAS | MARGARITA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-1268 | PROGRAMAS | 24-06-2019 | 28-06-2019 | PESOS | $ 120.000 | N/A | CASANOVA | ROZAS | MARGARITA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-77 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 100.000 | N/A | CAVIEDES | FIGUEROA | VERONICA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-11528678 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 50.330 | 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 | |
| 25-06-2019 | FXPS-1843 | PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $ 150.940 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-7998398 | MATERIALES DE USO Y CONSUMO | 01-05-2019 | 01-06-2019 | PESOS | $ 53.608 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 05-06-2019 | FXPS-8165308 | MATERIALES DE USO Y CONSUMO | 03-06-2019 | 03-07-2019 | PESOS | $ 35.226 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-06-2019 | FXPS-8168536 | SERVICIOS BASICOS | 03-06-2019 | 03-07-2019 | PESOS | $ 6.052 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 27-06-2019 | FXPS-8169001 | MATERIALES DE USO Y CONSUMO | 03-06-2019 | 03-07-2019 | PESOS | $ 18.077 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 14-06-2019 | FXPS-8172373 | SERVICIOS BASICOS | 03-06-2019 | 03-07-2019 | PESOS | $ 21.791 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 05-06-2019 | FXPS-8174220 | SERVICIOS BASICOS | 03-06-2019 | 02-07-2019 | PESOS | $ 12.970 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 25-06-2019 | FXPS-6327870 | SERVICIOS BASICOS | 07-06-2019 | 26-06-2019 | PESOS | $ 22.082 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-06-2019 | FXPS-6328611 | SERVICIOS BASICOS | 07-06-2019 | 26-06-2019 | PESOS | $ 16.306 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-06-2019 | FXPS-6333049 | SERVICIOS BASICOS | 10-06-2019 | 01-07-2019 | PESOS | $ 82.803 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 25-06-2019 | FXPS-6343433 | SERVICIOS BASICOS | 17-06-2019 | 05-07-2019 | PESOS | $ 53.354 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 19-06-2019 | FXPS-1874610 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 62.825 | 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 | |
| 19-06-2019 | FXPS-1874631 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 249.999 | 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 | |
| 19-06-2019 | FXPS-1874632 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 94.141 | 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 | |
| 19-06-2019 | FXPS-1874692 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 145.034 | 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 | |
| 19-06-2019 | FXPS-1874717 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 100.943 | 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 | |
| 28-06-2019 | FXPS-2116 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 49.266 | CIRCULO H DISEÑO E IMPRESIONES DIGITALES LTDA. | N/A | N/A | N/A | 76051257-5 | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-49894 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 410.856 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-49895 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 166.451 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-49896 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 84.791 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-49897 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 9.750 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 14-06-2019 | FXPS-1599 | INVERSION ACTIVOS FIJOS | 11-06-2019 | 11-06-2019 | PESOS | $ 249.900 | COM. JOSÉ SUAZO MARDONES E.I.R.L. | N/A | N/A | N/A | 76960170-8 | SUAZO MARDONES JOSÉ | N/A | N/A | |
| 06-06-2019 | FXPS-232 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 93.890 | COMERC.MAQUINAS GASTRONOMICAS CESAR | N/A | N/A | N/A | 76959336-5 | MEDINA VALENZUELA PAUL | N/A | N/A | |
| 21-06-2019 | FXPI-14250 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 336.990 | COMERCIAL DICAS LTDA | N/A | N/A | N/A | 77359210-1 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-85651 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 59.080 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 17-06-2019 | FXPS-85653 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 99.900 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 18-06-2019 | FXPS-86007 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 109.900 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-297392 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 92.700 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 10-06-2019 | FXPS-760298 | INVERSION ACTIVOS FIJOS | 04-06-2019 | 04-06-2019 | PESOS | $ 95.480 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-49187 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 56.882 | COMERCIAL FERNAPET LIMITADA | N/A | N/A | N/A | 76465809-4 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-931 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 23.788 | COMERCIAL FERREC LETREROS SPA | N/A | N/A | N/A | 76438434-2 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-20014 | OTROS GASTOS DE PROGRAMAS | 28-05-2019 | 28-05-2019 | PESOS | $ 30.900 | COMERCIAL GARCES SILVA LTDA. | N/A | N/A | N/A | 77669850-4 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-417 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 80.000 | COMERCIAL LA ESQUINA LIMITADA | N/A | N/A | N/A | 76186560-9 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-430 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 86.446 | COMERCIAL MABA SPA | N/A | N/A | N/A | 76872168-8 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-431 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 91.546 | COMERCIAL MABA SPA | N/A | N/A | N/A | 76872168-8 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-432 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 83.300 | COMERCIAL MABA SPA | N/A | N/A | N/A | 76872168-8 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-14237 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 80.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-14238 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 80.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-14242 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 82.800 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 27-06-2019 | FXPA-106958 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 252.000 | COMERCIAL RUVER LIMITADA | N/A | N/A | N/A | 87765000-6 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-783 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 80.000 | COMERCIAL SABAJ ESCUDERO RAUL Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76019306-2 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-44949 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 689.010 | COMERCIAL SATIBO CHILE LIMITADA | N/A | N/A | N/A | 76111105-1 | EDUARDO BOGDANIC, OSVALDO LAFERTTE, INVERSIONES AKA LTDA, GUILLERMO VARGAS | N/A | N/A | |
| 24-06-2019 | FXPS-66229 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 101.700 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 18-06-2019 | FXPS-16155 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 41.962 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 18-06-2019 | FXPS-16156 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 12.270 | COMERCIALIZADORA RAPA NUI LTDA | N/A | N/A | N/A | 79975420-7 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-1 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 59.226 | COMERCIALIZADORA SUBLIMAESTRO SPA | N/A | N/A | N/A | 77025195-8 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-177 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 65.450 | COMERCIAL. Y DISTRIBUIDORA RODOLFO IBARRA EIRL | N/A | N/A | N/A | 76785534-6 | IBARRA RODOLFO | N/A | N/A | |
| 07-06-2019 | FXPS-12185415 | SERVICIOS BASICOS | 28-05-2019 | 17-06-2019 | PESOS | $ 58.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-06-2019 | FXPS-12192533 | SERVICIOS BASICOS | 29-05-2019 | 18-06-2019 | PESOS | $ 25.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-06-2019 | FXPS-12192534 | SERVICIOS BASICOS | 29-05-2019 | 18-06-2019 | PESOS | $ 9.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-12229625 | SERVICIOS BASICOS | 05-06-2019 | 25-06-2019 | PESOS | $ 15.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-12241240 | SERVICIOS BASICOS | 06-06-2019 | 21-06-2019 | PESOS | $ 39.000 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-12244326 | SERVICIOS BASICOS | 09-06-2019 | 14-07-2019 | PESOS | $ 20.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-12260234 | SERVICIOS BASICOS | 11-06-2019 | 26-06-2019 | PESOS | $ 69.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-12284847 | SERVICIOS BASICOS | 16-06-2019 | 05-07-2019 | PESOS | $ 34.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-06-2019 | FXPS-43 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 99.960 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-111 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 11-06-2019 | PESOS | $ 45.003 | N/A | CONCHA | VERA | FABIAN | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-36 | MANTENCIONES Y REPARACIONES | 11-06-2019 | 11-06-2019 | PESOS | $ 95.200 | N/A | CONTRERAS | MARAMBIO | BALTAZAR | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-5013 | SERVICIOS BASICOS | 17-06-2019 | 28-06-2019 | PESOS | $ 10.780 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-157 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 40.001 | CORDONERIA GLORIA OLIVA SANCHEZ E.I.R.L | N/A | N/A | N/A | 76929204-7 | OLIVA SANCHEZ GLORIA YAQUELIN | N/A | N/A | |
| 25-06-2019 | FXPS-159 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 31.220 | CORDONERIA GLORIA OLIVA SANCHEZ E.I.R.L | N/A | N/A | N/A | 76929204-7 | OLIVA SANCHEZ GLORIA YAQUELIN | N/A | N/A | |
| 25-06-2019 | FXPS-160 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 23.470 | CORDONERIA GLORIA OLIVA SANCHEZ E.I.R.L | N/A | N/A | N/A | 76929204-7 | OLIVA SANCHEZ GLORIA YAQUELIN | N/A | N/A | |
| 25-06-2019 | FXPS-161 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 82.440 | CORDONERIA GLORIA OLIVA SANCHEZ E.I.R.L | N/A | N/A | N/A | 76929204-7 | OLIVA SANCHEZ GLORIA YAQUELIN | N/A | N/A | |
| 24-06-2019 | FXPI-155 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 33.750 | N/A | CORREA | GUTIERREZ | PEDRO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-197 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 21-06-2019 | PESOS | $ 18.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-198 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $ 10.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-199 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 170.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 20-06-2019 | FXPS-202 | GASTOS ASOCIADOS | 03-06-2019 | 20-06-2019 | PESOS | $ 9.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-204 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-205 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-206 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 42.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-207 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-208 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-209 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-210 | PROGRAMAS | 06-06-2019 | 26-06-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-211 | PROGRAMAS | 06-06-2019 | 25-06-2019 | PESOS | $ 60.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-212 | PROGRAMAS | 06-06-2019 | 25-06-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-215 | PROGRAMAS | 14-06-2019 | 28-06-2019 | PESOS | $ 16.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-217 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 30.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-218 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 50.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-219 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-220 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 40.001 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-221 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 40.001 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-222 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-224 | PROGRAMAS | 19-06-2019 | 28-06-2019 | PESOS | $ 39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-64 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 149.940 | N/A | CORTES | DURAN | ELSA | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-307 | PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $ 45.000 | N/A | CORTES | LEDEZMA | ELSA | N/A | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 11-06-2019 | PESOS | $ 80.000 | N/A | CORTES | RODRIGUEZ | ALEX | N/A | N/A | N/A | N/A | |
| 06-06-2019 | FXPS-2103 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 80.000 | COSMETICA CAPILAR LIMITADA | N/A | N/A | N/A | 76501830-7 | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-3649680 | OTROS GASTOS DE PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 254.390 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-3649682 | OTROS GASTOS DE PROGRAMAS | 07-05-2019 | 07-05-2019 | PESOS | $ 339.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-3649924 | OTROS GASTOS DE PROGRAMAS | 18-05-2019 | 18-05-2019 | PESOS | $ 291.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-3707541 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 323.180 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-3676206 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 80.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-6410 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 236.198 | DENTAL MAYORDENT NORTE LTDA | N/A | N/A | N/A | 76560700-0 | N/A | N/A | N/A | |
| 17-06-2019 | FXPS-5436 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 26.850 | N/A | DIAZ | PALMA | MERCEDES | N/A | N/A | N/A | N/A | |
| 18-06-2019 | FXPS-131 | PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 58.310 | DIEGO GARCIA SANTANDER EMPRES DE PUBLIC EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO ARTURO | N/A | N/A | |
| 28-06-2019 | FXPS-14210 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 40.073 | DISTRIBUIDORA AINOS LTDA. | N/A | N/A | N/A | 88837400-0 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-61337412 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 79.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-61338954 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 83.443 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-61340806 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 79.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-154 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 42.469 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-155 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 42.443 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-156 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 40.151 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-157 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 23.700 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-158 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 48.158 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-161 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 40.001 | DISTRIBUIDORA E IMPORTADORA TISSU LIMITADA | N/A | N/A | N/A | 76324345-1 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-12754 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 80.422 | DISTRIBUIDORA PARCELA SEIS LIMITADA | N/A | N/A | N/A | 76222162-4 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-1158380 | SERVICIOS BASICOS | 14-06-2019 | 05-07-2019 | PESOS | $ 29.049 | 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 | |
| 19-06-2019 | FXPS-1158381 | SERVICIOS BASICOS | 14-06-2019 | 05-07-2019 | PESOS | $ 4.452 | 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 | |
| 19-06-2019 | FXPS-430203 | SERVICIOS BASICOS | 09-06-2019 | 02-07-2019 | PESOS | $ 32.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 25-06-2019 | FXPS-431061 | SERVICIOS BASICOS | 16-06-2019 | 10-07-2019 | PESOS | $ 42.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 24-06-2019 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 420.000 | 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 | |
| 24-06-2019 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 24-06-2019 | PESOS | $ 340.000 | 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 | |
| 24-06-2019 | FXPS-723908 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 3.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-06-2019 | FXPS-723915 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 5.527 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 27-06-2019 | FXPS-725775 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 15.565 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2019 | FXPS-725800 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-06-2019 | FXPS-725808 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 9.905 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-06-2019 | FXPS-725824 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 11.498 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-06-2019 | FXPS-725832 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 11.321 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2019 | FXPS-725891 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 5.206 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-06-2019 | FXPS-725892 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-06-2019 | FXPS-725904 | SERVICIOS BASICOS | 19-06-2019 | 19-06-2019 | PESOS | $ 7.833 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 28-06-2019 | FXPS-726822 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 31-05-2019 | PESOS | $ 14.681 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-06-2019 | FXPS-726854 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 10.049 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 17-06-2019 | FXPS-727394 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 24.338 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-06-2019 | FXPS-727717 | SERVICIOS BASICOS | 31-05-2019 | 24-06-2019 | PESOS | $ 12.879 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-06-2019 | FXPS-727776 | SERVICIOS BASICOS | 31-05-2019 | 24-06-2019 | PESOS | $ 13.655 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-06-2019 | FXPS-728069 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 13.795 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-06-2019 | FXPS-728533 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 23.485 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 07-06-2019 | FXPS-728619 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 15.565 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 12-06-2019 | FXPS-728678 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 17.747 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-06-2019 | FXPS-728872 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 31-05-2019 | PESOS | $ 253.640 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-06-2019 | FXPS-729537 | SERVICIOS BASICOS | 19-06-2019 | 19-06-2019 | PESOS | $ 10.444 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2019 | FXPS-729671 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 10.188 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-06-2019 | FXPS-729672 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 9.551 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-06-2019 | FXPS-729673 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 25.560 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-06-2019 | FXPS-729683 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 24-06-2019 | PESOS | $ 10.188 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-06-2019 | FXPS-729686 | MATERIALES DE USO Y CONSUMO | 31-05-2019 | 29-06-2019 | PESOS | $ 4.920 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 19-06-2019 | FXPS-4084130 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 9.616 | 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 | |
| 19-06-2019 | FXPS-4084136 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 12.452 | 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 | |
| 19-06-2019 | FXPS-4084137 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 2.689 | 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 | |
| 19-06-2019 | FXPS-4084138 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 12.610 | 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 | |
| 19-06-2019 | FXPS-4084139 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 4.420 | 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 | |
| 19-06-2019 | FXPS-4084140 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 14.341 | 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 | |
| 27-06-2019 | FXPS-719264 | SERVICIOS BASICOS | 06-06-2019 | 06-06-2019 | PESOS | $ 37.410 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 27-06-2019 | FXPS-719265 | SERVICIOS BASICOS | 06-06-2019 | 06-06-2019 | PESOS | $ 64.050 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 27-06-2019 | FXPS-5280957 | SERVICIOS BASICOS | 18-05-2019 | 05-06-2019 | PESOS | $ 131.600 | 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 | |
| 21-06-2019 | FXPS-5284607 | SERVICIOS BASICOS | 19-06-2019 | 08-07-2019 | PESOS | $ 155.150 | EMPRESAS GASCO S.A. | N/A | N/A | N/A | 90310000-1 | CIA.GENERAL DE ELECTRICIDAD S.A. / INMOBILIARIA LIGUAI S.A. | N/A | N/A | |
| 26-06-2019 | FXPS-9264 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 57.978 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-9266 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 81.501 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-9267 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 62.602 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-9270 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 80.702 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-9271 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 55.953 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-9272 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 72.000 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-573621 | SERVICIOS BASICOS | 06-06-2019 | 26-06-2019 | PESOS | $ 58.330 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 12-06-2019 | FXPS-575218 | SERVICIOS BASICOS | 08-06-2019 | 28-06-2019 | PESOS | $ 7.930 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 19-06-2019 | FXPS-577075 | SERVICIOS BASICOS | 12-06-2019 | 02-07-2019 | PESOS | $ 2.010 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 19-06-2019 | FXPS-578431 | SERVICIOS BASICOS | 15-06-2019 | 05-07-2019 | PESOS | $ 5.580 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 12-06-2019 | FXPS-972005 | SERVICIOS BASICOS | 06-06-2019 | 21-06-2019 | PESOS | $ 31.230 | ESVAL S.A. | N/A | N/A | N/A | 76000739-0 | INVERS.OTPPB CHILE II LIMITADA Y CORPORACION DE FOMENTO DE LA PRODUCCIÓN | N/A | N/A | |
| 26-06-2019 | FXPS-978636 | SERVICIOS BASICOS | 17-06-2019 | 03-07-2019 | PESOS | $ 10.550 | 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 | |
| 05-06-2019 | FXPS-17458 | OTROS GASTOS DE ADMINISTRACION | 03-06-2019 | 03-06-2019 | PESOS | $ 29.737 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 12-06-2019 | FXPS-17717 | OTROS GASTOS DE ADMINISTRACION | 04-06-2019 | 04-06-2019 | PESOS | $ 29.737 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 28-06-2019 | FXPS-2968814 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 119.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 25-06-2019 | FXPS-3066185 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 194.970 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 26-06-2019 | FXPI-320 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 120.000 | N/A | FARIAS | CISTERNA | RENE | N/A | N/A | N/A | N/A | |
| 04-06-2019 | FXPI-365 | OTROS GASTOS DE PROGRAMAS | 23-05-2019 | 23-05-2019 | PESOS | $ 35.000 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-11 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 493.010 | N/A | FLORES | CAMUS | FRANK | N/A | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-328658 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 215.624 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-328666 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 32.165 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-328667 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 61.379 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-212 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 80.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 14-06-2019 | FXPS-49 | PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 50.000 | FUNDACION OTEC WEKIMUN CHILKATUWE | N/A | N/A | N/A | 65127675-6 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-1235 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 80.000 | N/A | GALDAMES | GALDAMES | HECTOR | N/A | N/A | N/A | N/A | |
| 04-06-2019 | FXPS-282 | PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 10-06-2019 | FXPS-285 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 904.400 | N/A | GALLARDO | RUBIO | MICHAEL | N/A | N/A | N/A | N/A | |
| 20-06-2019 | FXPI-2654 | OTROS GASTOS DE PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 330.000 | GASTRONOMIA MARIA ISABEL HERNANDEZ LEYTON E.I.R.L. | N/A | N/A | N/A | 76085934-6 | HERNANDEZ LEYTON MARIA ISABEL | N/A | N/A | |
| 19-06-2019 | FXPS-22 | PROGRAMAS | 02-06-2019 | 19-06-2019 | PESOS | $ 100.000 | N/A | GODOY | TOLMO | NICOLAS | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-1 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 100.000 | N/A | GONZALEZ | MALDONADO | HERNAN | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-85487 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 91.917 | GRUPO INDUSTRIAL NALLAR LTDA. | N/A | N/A | N/A | 77542310-2 | N/A | N/A | N/A | |
| 18-06-2019 | FXPI-110 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 752.080 | N/A | GUEVARA | GARCIA | SAMUEL | N/A | N/A | N/A | N/A | |
| 20-06-2019 | FXPS-752 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 40.282 | N/A | GUTIERREZ | ESCALONA | DAVID | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-124 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 80.001 | N/A | GUZMAN | GALVEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-79 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 67.001 | N/A | GUZMAN | GONZALEZ | DAMARIS | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-12978 | PROGRAMAS | 10-06-2019 | 28-06-2019 | PESOS | $ 100.000 | N/A | HERESI | JORDAN | MIRIAM | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-34 | SERVICIOS BASICOS | 20-06-2019 | 20-06-2019 | PESOS | $ 210.059 | N/A | HERNANDEZ | GARRIDO | MIGUEL | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-6863264 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 64.072 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 21-06-2019 | FXPS-6875857 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 172.041 | HIPERMERCADOS TOTTUS S.A. | N/A | N/A | N/A | 78627210-6 | FRANCISCO LEYTON CACES, MARIA SOLEDAD LEYTON, VICTOR LEYTON CACES, PROMOTORA CMR FALABELLA S.A. | N/A | N/A | |
| 27-06-2019 | FXPS-1574 | GASTOS ASOCIADOS | 31-05-2019 | 31-05-2019 | PESOS | $ 39.000 | HOTELERIA DEL SUR LTDA. | N/A | N/A | N/A | 76792680-4 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-1322 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 80.049 | N/A | HUAYLINOS | FLORES | ADELMA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-3418 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 155.000 | N/A | HUENAPAL | OBANDO | DORIS | N/A | N/A | N/A | N/A | |
| 18-06-2019 | FXPI-143 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 407.694 | HUERTAS A DEO SPA. | N/A | N/A | N/A | 76548395-6 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-1724 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 46.960 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-3381 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 120.000 | IMPLEMENTACION COMERCIAL R & V. SPA | N/A | N/A | N/A | 76424997-6 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-3383 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 80.000 | IMPLEMENTACION COMERCIAL R & V. SPA | N/A | N/A | N/A | 76424997-6 | N/A | N/A | N/A | |
| 12-06-2019 | FXPS-457 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 84.990 | IMPORTACIÓN Y COMERC. TEXTIL RUBEN HUERTA EIRL | N/A | N/A | N/A | 76856795-6 | HUERTA RUBÉN | N/A | N/A | |
| 12-06-2019 | FXPS-12579 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 90.050 | IMPORTADORA WIND LIMITADA | N/A | N/A | N/A | 76777310-2 | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-721 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 176.000 | IMPORTADORA Y COMERCIALIZADORA PRAVER SPA | N/A | N/A | N/A | 76497586-3 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-12270 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 100.848 | IMPORTADORA Y EXPORTADORA ORIENTAL GRAN DRAGON LTD | N/A | N/A | N/A | 77298030-2 | N/A | N/A | N/A | |
| 14-06-2019 | FXPS-324 | PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 35.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-181 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 16.000 | N/A | INOSTROZA | ALARCON | MARIZOL | N/A | N/A | N/A | N/A | |
| 14-06-2019 | FXPS-434 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 16.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-7847 | MATERIALES DE USO Y CONSUMO | 21-06-2019 | 21-06-2019 | PESOS | $ 20.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 20-06-2019 | FXPS-7337 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 96.069 | INVERSIONES FMB TERMOGRAPHICS LTDA | N/A | N/A | N/A | 77771810-K | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-1416 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 87.403 | ITATA CENTER FERRETERIA SPA | N/A | N/A | N/A | 76736435-0 | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-1417 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 581.671 | ITATA CENTER FERRETERIA SPA | N/A | N/A | N/A | 76736435-0 | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-1418 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 138.226 | ITATA CENTER FERRETERIA SPA | N/A | N/A | N/A | 76736435-0 | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-1419 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 223.787 | ITATA CENTER FERRETERIA SPA | N/A | N/A | N/A | 76736435-0 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-5869 | MANTENCIONES Y REPARACIONES | 21-06-2019 | 21-06-2019 | PESOS | $ 41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 28-06-2019 | FXPS-311 | GASTOS ASOCIADOS | 12-06-2019 | 12-06-2019 | PESOS | $ 16.952 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-208211 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 671.324 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-31419 | OTROS GASTOS DE PROGRAMAS | 28-05-2019 | 28-05-2019 | PESOS | $ 54.713 | JUAN CARLOS GUERRA DONOSO ELECTRICIDAD EIRL | N/A | N/A | N/A | 76010952-5 | GUERRA DONOSO JUAN CARLOS | N/A | N/A | |
| 25-06-2019 | FXPS-52278 | MATERIALES DE USO Y CONSUMO | 06-06-2019 | 06-06-2019 | PESOS | $ 76.010 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 06-06-2019 | FXPS-8622 | PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 38.400 | N/A | KEE | JIN | LEE | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-69 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 180.001 | N/A | KETTERER | VORPHAL | ANITA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-71 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 145.000 | N/A | KETTERER | VORPHAL | ANITA | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-173 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 100.000 | N/A | LARA | SUMERZU | SAUL | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-174 | PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 100.000 | N/A | LARA | SUMERZU | SAUL | N/A | N/A | N/A | N/A | |
| 05-06-2019 | FXPS-56 | PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 50.000 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-60 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 30.000 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-61 | PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 30.000 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-64 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 25.401 | N/A | LEIVA | BANDA | NANCY | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-320 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 175.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-321 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 120.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-325 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 80.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-323 | PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 280.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-48000 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 48.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 05-06-2019 | FXPS-65405 | PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 12.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 05-06-2019 | FXPS-65580 | MATERIALES DE USO Y CONSUMO | 29-05-2019 | 29-05-2019 | PESOS | $ 10.360 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-65932 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 100.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-65933 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 16.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-65988 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 100.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-66058 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 48.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-66110 | MATERIALES DE USO Y CONSUMO | 07-06-2019 | 07-06-2019 | PESOS | $ 10.360 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-66773 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 12.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 13-06-2019 | FXPS-5166 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 35.700 | LINK PRINT SPA | N/A | N/A | N/A | 76239648-3 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-5181 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 35.700 | LINK PRINT SPA | N/A | N/A | N/A | 76239648-3 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-19475 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 37.300 | N/A | LOPEZ | GONZALEZ | GUSTAVO | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-236147 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 220.150 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 17-06-2019 | FXPS-235382 | PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 65.450 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 04-06-2019 | FXPS-7 | MANTENCIONES Y REPARACIONES | 29-05-2019 | 29-05-2019 | PESOS | $ 39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 04-06-2019 | FXPS-7925 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 27.301 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-7990 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 150.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-629 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 379.003 | MAQ Y EQUIPOS CARLOS M. BENAVIDES F. E.I.R.L. | N/A | N/A | N/A | 76139736-2 | BENAVIDES FLORES CARLOS MARCELO | N/A | N/A | |
| 24-06-2019 | FXPI-945 | OTROS GASTOS DE PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 7.902 | MARCO A. MUÑOZ V. COMERCIANTE, DISTRIB E.I.R.L. | N/A | N/A | N/A | 76007925-1 | MUÑOZ VALENZUELA MARCO ANTONIO | N/A | N/A | |
| 18-06-2019 | FXPS-15205 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 115.770 | N/A | MARENGO | VALENZUELA | RODRIGO | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-10621 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 17.821 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-10639 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 40.001 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-10640 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 50.377 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-10641 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 61.001 | MARIA JESUS GARCIA Y CIA LIMITADA | N/A | N/A | N/A | 78173310-5 | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-317 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 64.001 | N/A | MARTINEZ | ERICES | MACKARELLA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-124957 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 347.973 | MAYORDENT DENTAL LTDA | N/A | N/A | N/A | 76271360-8 | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-124960 | OTROS GASTOS DE PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 8.398 | MAYORDENT DENTAL LTDA | N/A | N/A | N/A | 76271360-8 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-2631 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 13.505 | N/A | MILLAR | CARDENAS | SANDRA | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-8419 | MANTENCIONES Y REPARACIONES | 03-06-2019 | 03-06-2019 | 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 | |
| 14-06-2019 | FXPS-8426 | MANTENCIONES Y REPARACIONES | 03-06-2019 | 03-06-2019 | 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 | |
| 19-06-2019 | FXPS-42 | PROGRAMAS | 03-06-2019 | 19-06-2019 | PESOS | $ 36.000 | MONVAL PRODUCCIONES CLAUDIA P VALENZUELA R EIRL | N/A | N/A | N/A | 76326122-0 | VALENZUELA ROJAS CLAUDIA PATRICIA | N/A | N/A | |
| 28-06-2019 | FXPS-198 | PROGRAMAS | 27-06-2019 | 27-06-2019 | PESOS | $ 90.000 | N/A | MORALES | SALAZAR | ELIANA | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-34 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 100.000 | N/A | MOREIRA | MUÑOZ | JUDITH | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-7294 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 8.200 | N/A | MORENO | ORELLANA | JOSE | N/A | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-54538 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 99.990 | MULTIMAT S.A. | N/A | N/A | N/A | 79812670-9 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-54889 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 149.960 | MULTIMAT S.A. | N/A | N/A | N/A | 79812670-9 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-54890 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 126.550 | MULTIMAT S.A. | N/A | N/A | N/A | 79812670-9 | N/A | N/A | N/A | |
| 05-06-2019 | FXPS-90 | GASTOS ASOCIADOS | 05-06-2019 | 05-06-2019 | PESOS | $ 120.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 10-06-2019 | FXPS-91 | GASTOS ASOCIADOS | 05-06-2019 | 10-06-2019 | PESOS | $ 120.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-93 | GASTOS ASOCIADOS | 13-06-2019 | 19-06-2019 | PESOS | $ 120.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-94 | GASTOS ASOCIADOS | 19-06-2019 | 19-06-2019 | PESOS | $ 80.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-12330 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 26.000 | N/A | NAVARRO | ORTIZ | NELLY | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $ 110.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 20-06-2019 | FXPI-62 | OTROS GASTOS DE PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 135.000 | NORA RAQUEL CORNEJO CAMILO FUENTE DE SODA EIRL | N/A | N/A | N/A | 76529959-4 | CORNEJO CAMILO NORA RAQUEL | N/A | N/A | |
| 26-06-2019 | FXPS-1317986 | SERVICIOS BASICOS | 25-06-2019 | 10-07-2019 | PESOS | $ 11.310 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 06-06-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 120.000 | N/A | OPAZO | GALLEGOS | FLOR | N/A | N/A | N/A | N/A | |
| 10-06-2019 | FXPS-52 | MANTENCIONES Y REPARACIONES | 07-06-2019 | 07-06-2019 | PESOS | $ 139.200 | N/A | ORTEGA | GOMEZ | DANILO | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPT-34079 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 69.750 | PAREJA LECAROS CHILE S.A. | N/A | N/A | N/A | 99545700-8 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-1049 | MATERIALES DE USO Y CONSUMO | 12-06-2019 | 12-06-2019 | PESOS | $ 16.501 | N/A | PARRA | NAVARRO | JUAN | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-171 | PROGRAMAS | 30-05-2019 | 30-05-2019 | PESOS | $ 80.000 | N/A | PEREZ | ARAVENA | PATRICIO | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-61 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 90.115 | N/A | POLANCO | GALARCE | MARIA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-62 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 9.885 | N/A | POLANCO | GALARCE | MARIA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-63 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 90.115 | N/A | POLANCO | GALARCE | MARIA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-64 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 9.885 | N/A | POLANCO | GALARCE | MARIA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-65 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 90.115 | N/A | POLANCO | GALARCE | MARIA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-66 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 9.885 | N/A | POLANCO | GALARCE | MARIA | N/A | N/A | N/A | N/A | |
| 06-06-2019 | FXPS-2201 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 83.941 | POLARTELAS SPA | N/A | N/A | N/A | 76510753-9 | N/A | N/A | N/A | |
| 12-06-2019 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 03-06-2019 | 03-06-2019 | 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 | |
| 24-06-2019 | FXPS-107 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 47.600 | PRODUCTORA FIOFIO LIMITADA | N/A | N/A | N/A | 76440887-K | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-206647 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 24-05-2019 | PESOS | $ 2.015.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-206648 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 24-05-2019 | PESOS | $ 955.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 06-06-2019 | FXPS-206942 | PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 41.600 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-207416 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 81.050 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-207736 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 100.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-207737 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 80.000 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-207739 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 72.660 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-207740 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 7.340 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 18-06-2019 | FXPS-59483 | MANTENCIONES Y REPARACIONES | 04-06-2019 | 04-06-2019 | PESOS | $ 29.745 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 24-06-2019 | FXPS-68 | GASTOS ASOCIADOS | 18-06-2019 | 24-06-2019 | PESOS | $ 120.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-547 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 480.165 | RADICAL DISEÑO E IMPRESIONES SPA | N/A | N/A | N/A | 76542243-4 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-555 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 100.000 | RADICAL DISEÑO E IMPRESIONES SPA | N/A | N/A | N/A | 76542243-4 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-221 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 200.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-30108818 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 40.848 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 24-06-2019 | FXPS-30121079 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 17.580 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 24-06-2019 | FXPS-30121080 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 19.480 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 24-06-2019 | FXPS-30121656 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 8.790 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 24-06-2019 | FXPS-30124701 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 20.400 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 18-06-2019 | FXPI-1754 | OTROS GASTOS DE PROGRAMAS | 15-06-2019 | 15-06-2019 | PESOS | $ 297.913 | RIOS VILLALOBOS OMAR Y OTROS LTDA. | N/A | N/A | N/A | 76724849-0 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-7636 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 20.650 | N/A | ROCA | NAVARRO | SANDRA | N/A | N/A | N/A | N/A | |
| 17-06-2019 | FXPS-7637 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 82.600 | N/A | ROCA | NAVARRO | SANDRA | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-716 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 24.000 | N/A | ROCHA | ALEGRIA | FRANCISCO | N/A | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 11-06-2019 | PESOS | $ 60.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 27-06-2019 | 28-06-2019 | PESOS | $ 25.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPS-36 | GASTOS ASOCIADOS | 20-06-2019 | 21-06-2019 | PESOS | $ 180.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-1172 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 176.001 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-1174 | OTROS GASTOS DE PROGRAMAS | 08-05-2019 | 08-05-2019 | PESOS | $ 130.000 | N/A | ROMAN | PRADENAS | PEDRO | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-3 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 29.201 | N/A | ROMERO | RUIZ | FELIPE | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-3003 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 20.400 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-3005 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 23.188 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-3008 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 24.159 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-3009 | PROGRAMAS | 12-06-2019 | 12-06-2019 | PESOS | $ 27.831 | N/A | ROMERO | SAN MARTIN | LUZ | N/A | N/A | N/A | N/A | |
| 17-06-2019 | FXPS-159 | PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 40.003 | N/A | SAEZ | BASCUNAN | CESAR | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-35977 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 130.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-10 | OTROS GASTOS DE PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 90.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 12-06-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 40.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 110.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-4006 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 125.100 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-21592 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 185.581 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-21594 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 134.756 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-21595 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 211.956 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-21619 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 99.980 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-21596 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 82.900 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 06-06-2019 | FXPS-200 | PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 82.999 | N/A | SANCHEZ | PROBOSTE | GABRIEL | N/A | N/A | N/A | N/A | |
| 14-06-2019 | FXPS-35 | PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 100.000 | N/A | SANTANA | MANCILLA | EMMA | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-193 | SERVICIOS BASICOS | 03-06-2019 | 03-06-2019 | PESOS | $ 452.200 | N/A | SEPULVEDA | SEPULVEDA | JAIME | N/A | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-210 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-06-2019 | 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 | |
| 28-06-2019 | FXPS-15 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 240.000 | SERVICIOS INTEGRALES SHIRLEY RUIZ BERNAL EIRL | N/A | N/A | N/A | 76487127-8 | RUIZ BERNAL SHIRLEY | N/A | N/A | |
| 27-06-2019 | FXPI-126 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 285.600 | SERVICIOS Y PRODUCCIONES AGRICOLA LIMITADA | N/A | N/A | N/A | 77135700-8 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-23422 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 16.750 | SERVICON LTDA | N/A | N/A | N/A | 76074982-6 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-1496 | SERVICIOS BASICOS | 01-06-2019 | 01-06-2019 | PESOS | $ 130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 11-06-2019 | FXPS-167 | PROGRAMAS | 09-05-2019 | 09-05-2019 | PESOS | $ 105.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 11-06-2019 | FXPS-175 | PROGRAMAS | 03-06-2019 | 03-06-2019 | PESOS | $ 105.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-177 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 79.968 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 11-06-2019 | NCS-29 | PROGRAMAS | 11-06-2019 | 03-06-2019 | PESOS | -$ 105.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-556 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 80.000 | SOC COMERCIAL DEL REY LIMITADA | N/A | N/A | N/A | 76121410-1 | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-557 | PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 119.000 | SOC COMERCIAL DEL REY LIMITADA | N/A | N/A | N/A | 76121410-1 | N/A | N/A | N/A | |
| 28-06-2019 | FXPI-469 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 3.300.000 | SOC COMERCIALIZADORA Y DE SERV.ECOBIOMASA LTDA. | N/A | N/A | N/A | 76436447-3 | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-118 | OTROS GASTOS DE PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $ 250.000 | SOC CONCESIONARIA CLUB ÑUBLE REGION SPA | N/A | N/A | N/A | 76771532-3 | N/A | N/A | N/A | |
| 07-06-2019 | FXPS-5762015 | SERVICIOS BASICOS | 29-05-2019 | 20-06-2019 | PESOS | $ 21.030 | 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 | |
| 19-06-2019 | FXPS-5767184 | SERVICIOS BASICOS | 05-06-2019 | 27-06-2019 | PESOS | $ 63.825 | 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 | |
| 19-06-2019 | FXPS-5773461 | SERVICIOS BASICOS | 06-06-2019 | 27-06-2019 | PESOS | $ 24.600 | 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 | |
| 19-06-2019 | FXPS-5779665 | SERVICIOS BASICOS | 07-06-2019 | 28-06-2019 | PESOS | $ 46.293 | 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 | |
| 19-06-2019 | FXPS-5779666 | SERVICIOS BASICOS | 07-06-2019 | 28-06-2019 | PESOS | $ 56.663 | 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 | |
| 25-06-2019 | FXPS-5795703 | SERVICIOS BASICOS | 21-06-2019 | 12-07-2019 | PESOS | $ 34.140 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 24-06-2019 | FXPS-24750 | PROGRAMAS | 08-06-2019 | 08-06-2019 | PESOS | $ 100.000 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-8341 | OTROS GASTOS DE PROGRAMAS | 28-05-2019 | 28-05-2019 | PESOS | $ 356.650 | SOC. COMERC. REFRICUR LTDA. | N/A | N/A | N/A | 76844560-5 | N/A | N/A | N/A | |
| 24-06-2019 | FXPI-10632 | OTROS GASTOS DE PROGRAMAS | 31-05-2019 | 31-05-2019 | PESOS | $ 514.579 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | |
| 12-06-2019 | FXPS-4873 | PROGRAMAS | 29-05-2019 | 29-05-2019 | PESOS | $ 80.396 | SOCIEDAD ABUSADA RABI LIMITADA | N/A | N/A | N/A | 76071597-2 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-38741 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 298.958 | SOCIEDAD COMERCIAL AGRO ALMAR LIMITADA | N/A | N/A | N/A | 77203110-6 | N/A | N/A | N/A | |
| 17-06-2019 | FXPS-289 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 42.150 | SOCIEDAD COMERCIAL NAZZAR LIMITADA | N/A | N/A | N/A | 77946570-5 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-10716 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 323.300 | SOCIEDAD COMERCIAL SAGREDO E HIJOS LIMITADA | N/A | N/A | N/A | 76297071-6 | N/A | N/A | N/A | |
| 04-06-2019 | FXPS-540 | MANTENCIONES Y REPARACIONES | 28-05-2019 | 28-05-2019 | PESOS | $ 35.800 | SOCIEDAD COMERCIAL SILVA CARPIO LIMITADA | N/A | N/A | N/A | 77861730-7 | N/A | N/A | N/A | |
| 20-06-2019 | FXPS-549 | MATERIALES DE USO Y CONSUMO | 03-06-2019 | 03-06-2019 | PESOS | $ 10.000 | SOCIEDAD COMERCIAL SILVA CARPIO LIMITADA | N/A | N/A | N/A | 77861730-7 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-485 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 60.000 | SOCIEDAD COMERCIAL TONG SHENG LTDA | N/A | N/A | N/A | 76429811-K | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-89261 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 21-06-2019 | PESOS | $ 29.960 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 28-06-2019 | FXPI-90139 | OTROS GASTOS DE PROGRAMAS | 21-06-2019 | 28-06-2019 | PESOS | $ 15.030 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-89980 | PROGRAMAS | 11-06-2019 | 28-06-2019 | PESOS | $ 37.250 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-600 | OTROS GASTOS DE PROGRAMAS | 24-05-2019 | 11-06-2019 | PESOS | $ 45.000 | SOC.HOTELERA RESTAURANT Y COMERCIAL NAPOLI LIMITADA | N/A | N/A | N/A | 76334013-9 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-29 | PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 83.300 | SOCIEDAD MADERERA EL MAITEN LIMITADA | N/A | N/A | N/A | 76888138-3 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-54911 | PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 20.335 | SOCIEDAD MUÑOZ Y PAREDES LIMITADA | N/A | N/A | N/A | 76383866-8 | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-98293080 | OTROS GASTOS DE PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 77.951 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-06-2019 | FXPS-98738898 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 84.165 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-06-2019 | FXPS-98899323 | PROGRAMAS | 18-06-2019 | 18-06-2019 | PESOS | $ 260.000 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 24-06-2019 | FXPS-987678859 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 90.551 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-06-2019 | FXPI-35687 | OTROS GASTOS DE PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 29.999 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 28-06-2019 | FXPS-35656 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 39.999 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 28-06-2019 | FXPS-35763 | MATERIALES DE USO Y CONSUMO | 12-06-2019 | 12-06-2019 | PESOS | $ 14.812 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 26-06-2019 | FXPI-3344 | OTROS GASTOS DE PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 24.000 | N/A | SORIANO | PINO | IVA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-15489 | OTROS GASTOS DE PROGRAMAS | 17-06-2019 | 17-06-2019 | PESOS | $ 163.860 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 07-06-2019 | FXPS-184 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 735.009 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 13-06-2019 | FXPS-25582571 | PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 26.525 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-9638 | PROGRAMAS | 10-06-2019 | 10-06-2019 | PESOS | $ 25.921 | SUPERMERCADO MURALLA CHINA LTDA | N/A | N/A | N/A | 76620262-4 | N/A | N/A | N/A | |
| 17-06-2019 | FXPI-903 | OTROS GASTOS DE PROGRAMAS | 22-05-2019 | 22-05-2019 | PESOS | $ 133.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 05-06-2019 | FXPS-904 | GASTOS ASOCIADOS | 22-05-2019 | 22-05-2019 | PESOS | $ 126.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-938 | PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $ 225.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-939 | PROGRAMAS | 24-06-2019 | 24-06-2019 | PESOS | $ 240.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 05-06-2019 | FXPS-43621428 | SERVICIOS BASICOS | 01-06-2019 | 26-06-2019 | PESOS | $ 17.028 | 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 | |
| 05-06-2019 | FXPS-43621429 | SERVICIOS BASICOS | 01-06-2019 | 26-06-2019 | PESOS | $ 18.999 | 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 | |
| 05-06-2019 | FXPS-43621430 | SERVICIOS BASICOS | 01-06-2019 | 26-06-2019 | PESOS | $ 18.498 | 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 | |
| 05-06-2019 | FXPS-43621431 | SERVICIOS BASICOS | 01-06-2019 | 26-06-2019 | PESOS | $ 21.079 | 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 | |
| 05-06-2019 | FXPS-43621432 | SERVICIOS BASICOS | 01-06-2019 | 21-06-2019 | PESOS | $ 14.990 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 05-06-2019 | FXPS-43621433 | SERVICIOS BASICOS | 01-06-2019 | 26-06-2019 | PESOS | $ 20.428 | 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 | |
| 24-06-2019 | FXPS-43660323 | SERVICIOS BASICOS | 10-06-2019 | 01-07-2019 | PESOS | $ 12.957 | 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 | |
| 24-06-2019 | FXPS-43700315 | SERVICIOS BASICOS | 20-06-2019 | 14-07-2019 | PESOS | $ 49.091 | 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 | |
| 24-06-2019 | FXPS-43700316 | SERVICIOS BASICOS | 20-06-2019 | 14-07-2019 | 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 | |
| 24-06-2019 | FXPS-43700317 | SERVICIOS BASICOS | 20-06-2019 | 14-07-2019 | PESOS | $ 78.180 | 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 | |
| 24-06-2019 | FXPS-43700318 | SERVICIOS BASICOS | 20-06-2019 | 09-07-2019 | 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 | |
| 24-06-2019 | FXPS-43700319 | SERVICIOS BASICOS | 20-06-2019 | 09-07-2019 | PESOS | $ 15.261 | 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 | |
| 24-06-2019 | FXPS-43700320 | SERVICIOS BASICOS | 20-06-2019 | 09-07-2019 | PESOS | $ 15.261 | 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 | |
| 24-06-2019 | FXPS-43700321 | SERVICIOS BASICOS | 20-06-2019 | 14-07-2019 | PESOS | $ 55.635 | 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 | |
| 24-06-2019 | FXPS-43700322 | SERVICIOS BASICOS | 20-06-2019 | 14-07-2019 | PESOS | $ 56.740 | 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 | |
| 19-06-2019 | FXPS-11790172 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 91.168 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-11790761 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 92.879 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-11791352 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 66.075 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 19-06-2019 | FXPS-11791475 | SERVICIOS BASICOS | 01-06-2019 | 25-06-2019 | PESOS | $ 57.600 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 25-06-2019 | FXPI-538 | OTROS GASTOS DE PROGRAMAS | 06-06-2019 | 06-06-2019 | PESOS | $ 80.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-3026892 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 84.595 | TEXTILES LANABEL LTDA | N/A | N/A | N/A | 83124500-K | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-3026893 | PROGRAMAS | 26-06-2019 | 26-06-2019 | PESOS | $ 93.605 | TEXTILES LANABEL LTDA | N/A | N/A | N/A | 83124500-K | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-69661 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 98.242 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-1879 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 80.201 | TOLEDO Y FUENTES COMPAÑIA LIMITADA | N/A | N/A | N/A | 76022518-5 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-1880 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $ 81.201 | TOLEDO Y FUENTES COMPAÑIA LIMITADA | N/A | N/A | N/A | 76022518-5 | N/A | N/A | N/A | |
| 11-06-2019 | FXPI-2340018 | OTROS GASTOS DE PROGRAMAS | 27-05-2019 | 27-05-2019 | PESOS | $ 20.000 | TORRES Y CIA . LTDA. | N/A | N/A | N/A | 89758700-9 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-38 | GASTOS ASOCIADOS | 03-06-2019 | 03-06-2019 | PESOS | $ 142.800 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-43 | GASTOS ASOCIADOS | 25-06-2019 | 25-06-2019 | PESOS | $ 232.050 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-506 | PROGRAMAS | 19-06-2019 | 19-06-2019 | PESOS | $ 75.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-516 | GASTOS ASOCIADOS | 24-06-2019 | 24-06-2019 | PESOS | $ 100.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-517 | GASTOS ASOCIADOS | 24-06-2019 | 24-06-2019 | PESOS | $ 50.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-1127 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 24.900 | N/A | VACCAREZZA | INBARRA | ANGELA | N/A | N/A | N/A | N/A | |
| 11-06-2019 | FXPS-28 | GASTOS ASOCIADOS | 07-06-2019 | 07-06-2019 | PESOS | $ 195.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 18-06-2019 | FXPI-198 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 489.804 | N/A | VALLEJOS | LEAL | JOSE | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 04-06-2019 | 04-06-2019 | PESOS | $ 320.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPI-134 | OTROS GASTOS DE PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 39.000 | N/A | VASQUEZ | MELLADO | MAGALY | N/A | N/A | N/A | N/A | |
| 26-06-2019 | FXPS-257 | PROGRAMAS | 25-06-2019 | 25-06-2019 | PESOS | $ 16.900 | N/A | VERA | CAMAN | LUIS | N/A | N/A | N/A | N/A | |
| 24-06-2019 | FXPS-500 | PROGRAMAS | 11-06-2019 | 11-06-2019 | PESOS | $ 100.000 | N/A | VERGARA | ACUÑA | DENIS | N/A | N/A | N/A | N/A | |
| 21-06-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 1.550.000 | N/A | VERGARA | GONZALEZ | RIGOBERTO | N/A | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-393 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 84.710 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 25-06-2019 | FXPS-394 | PROGRAMAS | 07-06-2019 | 07-06-2019 | PESOS | $ 88.900 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 18-06-2019 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 14-06-2019 | 14-06-2019 | PESOS | $ 250.007 | N/A | VILLAGRA | PEREZ | NATALIA | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-540 | PROGRAMAS | 13-06-2019 | 13-06-2019 | PESOS | $ 139.230 | N/A | VILLARROEL | CASTRO | LISSETTE | N/A | N/A | N/A | N/A | |
| 27-06-2019 | FXPS-547 | PROGRAMAS | 20-06-2019 | 20-06-2019 | PESOS | $ 139.230 | N/A | VILLARROEL | CASTRO | LISSETTE | N/A | N/A | N/A | N/A | |
| 28-06-2019 | FXPS-312 | GASTOS ASOCIADOS | 27-06-2019 | 28-06-2019 | PESOS | $ 220.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | |