A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11-11-2019 | FXP-10061785 | MANTENCIONES Y REPARACIONES | 01-11-2019 | 15-11-2019 | PESOS | $33.399 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-10061786 | MANTENCIONES Y REPARACIONES | 01-11-2019 | 15-11-2019 | PESOS | $753.841 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-10061787 | MANTENCIONES Y REPARACIONES | 01-11-2019 | 15-11-2019 | PESOS | $73.252 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-10076634 | MANTENCIONES Y REPARACIONES | 01-11-2019 | 15-11-2019 | PESOS | $18.242 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-4762148 | SERVICIOS BASICOS | 01-11-2019 | 22-11-2019 | PESOS | $101.420 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 21-11-2019 | FXP-71443988 | MANTENCIONES Y REPARACIONES | 11-11-2019 | 11-12-2019 | PESOS | $167.077 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 11-11-2019 | FXP-60 | MANTENCIONES Y REPARACIONES | 06-11-2019 | 08-11-2019 | PESOS | $420.980 | ASESORIAS Y SERVICIOS COMPUTACIONALES LTDA. | N/A | N/A | N/A | 76414273-K | N/A | N/A | N/A | |
| 13-11-2019 | FXP-521 | PROGRAMAS | 08-11-2019 | 08-12-2019 | PESOS | $60.000 | N/A | ASUN | AVENDAÑO | YURI | N/A | N/A | N/A | N/A | |
| 30-11-2019 | FXP-92 | MATERIALES DE USO Y CONSUMO | 26-11-2019 | 26-11-2019 | PESOS | $30.798 | BRODERS AGENCIA DE PRODUCCION SPA | N/A | N/A | N/A | 76617237-7 | N/A | VER ENLACE | N/A | |
| 20-11-2019 | FCE-1638 | ARRIENDOS | 18-11-2019 | 18-11-2019 | PESOS | $2.582.012 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 20-11-2019 | FCE-2379 | ARRIENDOS | 15-11-2019 | 15-11-2019 | PESOS | $389.373 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 22-11-2019 | FXP-295126 | GASTOS ASOCIADOS | 21-11-2019 | 21-12-2019 | PESOS | $67.989 | COMERCIAL MAIFA LIMITADA | N/A | N/A | N/A | 79743490-6 | N/A | N/A | N/A | |
| 29-11-2019 | FXP-18953 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 27-11-2019 | PESOS | $1.497.600 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 29-11-2019 | FXP-18954 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 27-11-2019 | PESOS | $185.640 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 20-11-2019 | FCE-3343 | ARRIENDOS | 04-11-2019 | 04-11-2019 | PESOS | $11.226.140 | 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 | |
| 20-11-2019 | FXP-5991 | ARRIENDOS | 04-11-2019 | 04-11-2019 | PESOS | $1.335.911 | 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 | |
| 24-11-2019 | FXP-235552 | RECURSOS HUMANOS Y BIENESTAR | 10-11-2019 | 29-10-2019 | PESOS | $9.589.128 | 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 | |
| 24-11-2019 | FXP-235553 | RECURSOS HUMANOS Y BIENESTAR | 10-11-2019 | 29-10-2019 | PESOS | $329.649 | 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 | |
| 28-11-2019 | FXP-235554 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 10-11-2019 | PESOS | $1.282.173 | 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 | |
| 28-11-2019 | FXP-235555 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 10-11-2019 | PESOS | $43.950 | 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 | |
| 29-11-2019 | FXP-235556 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 10-11-2019 | PESOS | $90.492 | 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 | |
| 29-11-2019 | FXP-235557 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 10-11-2019 | PESOS | $3.216 | 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 | |
| 11-11-2019 | FXP-5758842 | GASTOS ASOCIADOS | 01-11-2019 | 21-11-2019 | PESOS | $118.209 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | |
| 11-11-2019 | FXP-5763020 | GASTOS ASOCIADOS | 01-11-2019 | 21-11-2019 | PESOS | $10.257 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | |
| 18-11-2019 | FXP-1900150 | MATERIALES DE USO Y CONSUMO | 07-11-2019 | 02-12-2019 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 17-11-2019 | FXP-20581780 | OTROS GASTOS DE PROGRAMAS | 07-08-2019 | 07-08-2019 | PESOS | $199.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 25-11-2019 | FXP-124719 | MATERIALES DE USO Y CONSUMO | 25-10-2019 | 24-11-2019 | PESOS | $65.000 | EDICIONES FINANCIERAS S.A. | N/A | N/A | N/A | 96539380-3 | N/A | N/A | N/A | |
| 06-11-2019 | FCE-45 | PROGRAMAS | 28-10-2019 | 06-11-2019 | PESOS | $2.800.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | VER ENLACE | N/A | |
| 14-11-2019 | FXP-773829 | OTROS GASTOS DE PROGRAMAS | 31-10-2019 | 22-11-2019 | PESOS | $943.456 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2019 | FXP-776675 | SERVICIOS BASICOS | 31-10-2019 | 25-11-2019 | PESOS | $540.230 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2019 | FXP-776732 | OTROS GASTOS DE PROGRAMAS | 31-10-2019 | 22-11-2019 | PESOS | $237.775 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 14-11-2019 | FXP-776741 | OTROS GASTOS DE PROGRAMAS | 31-10-2019 | 22-11-2019 | PESOS | $144.367 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-11-2019 | FXP-7625 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 29-12-2019 | PESOS | $456.246 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 11-11-2019 | FXP-21474987 | SERVICIOS BASICOS | 23-10-2019 | 14-11-2019 | PESOS | $1.116.086 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 11-11-2019 | FXP-21474988 | SERVICIOS BASICOS | 23-10-2019 | 14-11-2019 | PESOS | $690.869 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 28-11-2019 | FXP-21610336 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 09-12-2019 | PESOS | $956.739 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 28-11-2019 | FXP-21610337 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 09-12-2019 | PESOS | $576.687 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | |
| 11-11-2019 | FXP-104245 | SERVICIOS BASICOS | 23-10-2019 | 15-11-2019 | PESOS | $35.344 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 18-11-2019 | FXP-16680657 | SERVICIOS BASICOS | 01-11-2019 | 16-12-2019 | PESOS | $9.384.772 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | |
| 11-11-2019 | FXP-39125511 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 15-11-2019 | PESOS | $508.105 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-39125514 | SERVICIOS BASICOS | 10-10-2019 | 15-11-2019 | PESOS | $442.468 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-39125520 | SERVICIOS BASICOS | 10-10-2019 | 15-11-2019 | PESOS | $2.122.148 | 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 | |
| 22-11-2019 | FXP-39536227 | SERVICIOS BASICOS | 18-11-2019 | 18-11-2019 | PESOS | $63.220 | 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 | |
| 13-11-2019 | FCE-216885 | SERVICIOS BASICOS | 15-10-2019 | 15-11-2019 | PESOS | $10.713 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 11-11-2019 | FXP-8024951 | SERVICIOS BASICOS | 15-10-2019 | 15-11-2019 | PESOS | $51.629 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 11-11-2019 | FXP-8026221 | SERVICIOS BASICOS | 15-10-2019 | 15-11-2019 | PESOS | $921.480 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 18-11-2019 | FXP-5098 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-12-2019 | PESOS | $174.216 | GRAFICA, JORGE RIFFO CEBALLOS E.I.R.L | N/A | N/A | N/A | 76469215-2 | RIFFO CEBALLOS JORGE RICARDO | N/A | N/A | |
| 07-11-2019 | FCE-941 | RECURSOS HUMANOS Y BIENESTAR | 04-11-2019 | 07-11-2019 | PESOS | $380.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | |
| 25-11-2019 | FXP-3342 | RECURSOS HUMANOS Y BIENESTAR | 21-12-2019 | 21-12-2019 | PESOS | $49.980 | HOTEL DE DEPARTAMENTOS TEMPO RENT LTDA. | N/A | N/A | N/A | 96648450-0 | N/A | N/A | N/A | |
| 25-11-2019 | FXP-9992 | RECURSOS HUMANOS Y BIENESTAR | 15-11-2019 | 15-11-2019 | PESOS | $332.129 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 25-11-2019 | FXP-10003 | RECURSOS HUMANOS Y BIENESTAR | 18-11-2019 | 18-11-2019 | PESOS | $332.129 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 25-11-2019 | NCC-810 | RECURSOS HUMANOS Y BIENESTAR | 25-11-2019 | 18-11-2019 | PESOS | $-332.129 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 30-11-2019 | FXP-74842 | MATERIALES DE USO Y CONSUMO | 25-11-2019 | 25-11-2019 | PESOS | $35.950 | HUMBERTO GARETTO E HIJOS LIMITADA | N/A | N/A | N/A | 81771100-6 | N/A | N/A | N/A | |
| 22-11-2019 | FXP-9549 | INVERSION ACTIVOS FIJOS | 21-11-2019 | 21-12-2019 | PESOS | $149.553 | IMPORT.EXPORT.Y COMERC. DIGITADOR PROD.ERGONOMICOS | N/A | N/A | N/A | 76522100-5 | N/A | N/A | N/A | |
| 17-11-2019 | FXP-11123 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $99.960 | IMPORTADORA AMIGO LIMITADA | N/A | N/A | N/A | 76255470-4 | N/A | N/A | N/A | |
| 17-11-2019 | FXP-11174 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $34.986 | IMPORTADORA AMIGO LIMITADA | N/A | N/A | N/A | 76255470-4 | N/A | N/A | N/A | |
| 17-11-2019 | FXP-11198 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $24.990 | IMPORTADORA AMIGO LIMITADA | N/A | N/A | N/A | 76255470-4 | N/A | N/A | N/A | |
| 17-11-2019 | FXP-9184 | OTROS GASTOS DE PROGRAMAS | 02-08-2019 | 02-08-2019 | PESOS | $221.001 | IMPORTADORA XIUFANG SPA | N/A | N/A | N/A | 76798751-K | N/A | N/A | N/A | |
| 17-11-2019 | FXP-10728 | OTROS GASTOS DE PROGRAMAS | 05-08-2019 | 05-08-2019 | PESOS | $1.011.596 | IMPORTADORA Y EXPORTADORA X&C LTDA | N/A | N/A | N/A | 76472407-0 | N/A | N/A | N/A | |
| 25-11-2019 | FXP-8742 | RECURSOS HUMANOS Y BIENESTAR | 19-11-2019 | 19-11-2019 | PESOS | $340.000 | INSTITUTO DE CAPACITACION LEAL LTDA. | N/A | N/A | N/A | 79572760-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXP-3614909 | PROGRAMAS | 18-11-2019 | 18-12-2019 | PESOS | $607.280 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | |
| 11-11-2019 | FXP-165949 | ASESORIAS Y SERVICIO TECNICO | 03-11-2019 | 03-12-2019 | PESOS | $654.596 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-166993 | ASESORIAS Y SERVICIO TECNICO | 03-11-2019 | 03-12-2019 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FCE-1050 | RECURSOS HUMANOS Y BIENESTAR | 07-10-2019 | 11-11-2019 | 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 | |
| 11-11-2019 | FCE-1074 | RECURSOS HUMANOS Y BIENESTAR | 07-11-2019 | 11-11-2019 | 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 | |
| 22-11-2019 | FXP-15831 | MATERIALES DE USO Y CONSUMO | 20-11-2019 | 20-12-2019 | PESOS | $968.691 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | VER ENLACE | |
| 22-11-2019 | FXP-927 | MATERIALES DE USO Y CONSUMO | 12-11-2019 | 12-12-2019 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXP-928 | MATERIALES DE USO Y CONSUMO | 14-11-2019 | 14-12-2019 | PESOS | $70.210 | N/A | MORALES | VERGARA | MIGUEL | N/A | N/A | N/A | N/A | |
| 17-11-2019 | FXP-3543227 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $19.190 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 21-11-2019 | FXP-3671649 | INVERSION ACTIVOS FIJOS | 19-11-2019 | 19-11-2019 | PESOS | $823.780 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 29-11-2019 | FXP-3672053 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 29-11-2019 | PESOS | $3.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 29-11-2019 | NCC-503914 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $-3.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 21-11-2019 | FXP-287953 | RECURSOS HUMANOS Y BIENESTAR | 30-08-2019 | 29-09-2019 | PESOS | $1.500.000 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 28-11-2019 | FXP-1267043 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-12-2019 | PESOS | $1.342.320 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 17-11-2019 | FXP-3473 | OTROS GASTOS DE PROGRAMAS | 07-08-2019 | 07-08-2019 | PESOS | $83.300 | N/A | ROJAS | ACEVEDO | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FCE-116 | ARRIENDOS | 05-11-2019 | 05-11-2019 | PESOS | $475.140 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 18-11-2019 | FXP-696033 | GASTOS ASOCIADOS | 05-11-2019 | 25-11-2019 | PESOS | $18.013 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | |
| 21-11-2019 | FXP-3259 | GASTOS ASOCIADOS | 12-11-2019 | 12-11-2019 | PESOS | $33.320 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXP-223 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 11-11-2019 | PESOS | $592.620 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 17-11-2019 | FXP-913 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $432.908 | SERVICIOS INTEGRALES DE ALIMENTACION ACI LIMITADA | N/A | N/A | N/A | 76197705-9 | N/A | N/A | N/A | |
| 20-11-2019 | FXP-908810 | ASESORIAS Y SERVICIO TECNICO | 06-11-2019 | 19-11-2019 | PESOS | $58.446 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | VER ENLACE | N/A | |
| 14-11-2019 | FXP-797846 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 16-11-2019 | PESOS | $159.308 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 21-11-2019 | FXP-1413 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-12-2019 | PESOS | $3.308.200 | SOC. COMERCIAL NAHUEL CHILE LTDA. | N/A | N/A | N/A | 76199920-6 | N/A | N/A | N/A | |
| 28-11-2019 | FXP-4365740 | GASTOS ASOCIADOS | 25-11-2019 | 09-12-2019 | PESOS | $19.328 | 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 | |
| 21-11-2019 | FXP-7630 | OTROS GASTOS DE ADMINISTRACION | 07-11-2019 | 07-11-2019 | PESOS | $3.337.894 | SOC. DE SERVICIOS Y ASESORIAS SWAN CHILE S.A. | N/A | N/A | N/A | 79789140-1 | ANDRES LECAROS C., BLANCA PRADO, MARIA LECAROS, ANDRES LECAROS P., FDO.LECAROS, INVERS.ALTAMIRA S.A. | VER ENLACE | N/A | |
| 20-11-2019 | FCE-187 | ARRIENDOS | 06-11-2019 | 06-11-2019 | PESOS | $749.607 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 30-11-2019 | FXP-67094 | MANTENCIONES Y REPARACIONES | 30-10-2019 | 30-10-2019 | PESOS | $45.999 | SOCIEDAD COMERCIAL SASVAL LIMITADA | N/A | N/A | N/A | 77554630-1 | N/A | N/A | N/A | |
| 11-11-2019 | FXP-999883 | GASTOS ASOCIADOS | 28-10-2019 | 12-11-2019 | PESOS | $5.558 | SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A | N/A | N/A | N/A | 96820630-3 | N/A | N/A | N/A | |
| 11-11-2019 | FXP-34 | RECURSOS HUMANOS Y BIENESTAR | 24-10-2019 | 08-11-2019 | PESOS | $340.000 | SOCIEDAD DE CAPACITACION PSICOACH EXPERIENCE S.P.A | N/A | N/A | N/A | 76971717-K | N/A | N/A | N/A | |
| 07-11-2019 | FCE-492 | RECURSOS HUMANOS Y BIENESTAR | 04-11-2019 | 07-11-2019 | PESOS | $300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | |
| 20-11-2019 | FCE-72 | ARRIENDOS | 07-11-2019 | 07-11-2019 | PESOS | $1.548.085 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 07-11-2019 | FCE-907 | RECURSOS HUMANOS Y BIENESTAR | 04-11-2019 | 07-11-2019 | PESOS | $260.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 26-11-2019 | FCE-1039955 | SERVICIOS BASICOS | 20-11-2019 | 14-12-2019 | PESOS | $24.943 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 11-11-2019 | FXP-275782 | MANTENCIONES Y REPARACIONES | 15-10-2019 | 14-11-2019 | PESOS | $340.657 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 18-11-2019 | FXP-279195 | MANTENCIONES Y REPARACIONES | 12-11-2019 | 12-12-2019 | PESOS | $342.562 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 21-11-2019 | FXP-6993810 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-12-2019 | PESOS | $222.432 | 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 | |
| 21-11-2019 | FXP-6993811 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-12-2019 | PESOS | $89.932 | 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 | |
| 25-11-2019 | FXP-6993812 | GASTOS ASOCIADOS | 18-11-2019 | 18-12-2019 | PESOS | $254.432 | 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 | |
| 25-11-2019 | FXP-6993813 | GASTOS ASOCIADOS | 18-11-2019 | 18-12-2019 | PESOS | $89.932 | 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 | |
| 11-11-2019 | FXP-3545249 | MANTENCIONES Y REPARACIONES | 01-11-2019 | 10-11-2019 | PESOS | $44.753 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 25-11-2019 | FXP-127 | MANTENCIONES Y REPARACIONES | 22-11-2019 | 22-11-2019 | PESOS | $708.050 | VERTICAL SERVICES SOLUCIONES EN ALTURA SPA | N/A | N/A | N/A | 76900861-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXP-407990 | SERVICIOS BASICOS | 01-11-2019 | 01-12-2019 | PESOS | $66.709 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 11-11-2019 | FXP-410375 | SERVICIOS BASICOS | 01-11-2019 | 01-12-2019 | PESOS | $155.654 | ZEAL CHILE S.A. | N/A | N/A | N/A | 96841390-2 | PABLO SZULDMAN, GUSTAVO ARIEL SZULDMAN, DARIO BORTNIK | VER ENLACE | VER ENLACE | |
| 29-11-2019 | FXPI-191 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $150.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-187 | GASTOS ASOCIADOS | 13-11-2019 | 15-11-2019 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-439 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $174.192 | N/A | ABARCA | MACHUCA | MAURICIO | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-43024101 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $62.080 | 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 | |
| 22-11-2019 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $320.001 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 22-11-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $500.000 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 22-11-2019 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $320.001 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 22-11-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $500.000 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 22-11-2019 | NCI-2 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $-320.001 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 22-11-2019 | NCI-3 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $-500.000 | ABRASAS RESTAUR DANIELA KUNSTMANN A. E.I.R.L | N/A | N/A | N/A | 76806931-K | KUNSTMANN ASELA DANIELA | N/A | N/A | |
| 11-11-2019 | FXPS-855 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $100.000 | N/A | ACUÑA | OYARZO | MIGUEL | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-42021 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $22.770 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 13-11-2019 | FXPS-21118 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 13-11-2019 | PESOS | $2.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 19-11-2019 | FXPS-21213 | MATERIALES DE USO Y CONSUMO | 19-11-2019 | 19-11-2019 | PESOS | $3.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-35693 | GASTOS ASOCIADOS | 13-11-2019 | 13-11-2019 | PESOS | $69.638 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-35694 | GASTOS ASOCIADOS | 27-11-2019 | 29-11-2019 | PESOS | $503.568 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-30494 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $34.748 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-479 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $140.001 | AGRICOLA Y COMERCIAL PONCE PEREZ LIMITADA | N/A | N/A | N/A | 77935820-8 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-161 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $23.000 | AGRICOLA Y COMERCIAL QUINTRAL SPA | N/A | N/A | N/A | 76524919-8 | N/A | N/A | N/A | |
| 13-11-2019 | FXPT-713 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $515.026 | AGROCOMERCIAL BIZAMA Y TOLEDO LTDA | N/A | N/A | N/A | 76340463-3 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-814822 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $184.530 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-4780273 | SERVICIOS BASICOS | 06-11-2019 | 29-11-2019 | PESOS | $21.510 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-11-2019 | FXPS-4786832 | SERVICIOS BASICOS | 08-11-2019 | 02-12-2019 | PESOS | $11.660 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 18-11-2019 | FXPS-659004 | SERVICIOS BASICOS | 13-11-2019 | 28-11-2019 | PESOS | $7.650 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 13-11-2019 | FXPS-930681 | SERVICIOS BASICOS | 05-11-2019 | 20-11-2019 | PESOS | $6.620 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 18-11-2019 | FXPS-931798 | SERVICIOS BASICOS | 11-11-2019 | 26-11-2019 | PESOS | $7.280 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 05-11-2019 | FXPS-11850 | SERVICIOS BASICOS | 22-10-2019 | 05-11-2019 | PESOS | $11.850 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-683063 | SERVICIOS BASICOS | 06-11-2019 | 21-11-2019 | PESOS | $17.710 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 18-11-2019 | FXPS-684766 | SERVICIOS BASICOS | 12-11-2019 | 28-11-2019 | PESOS | $52.940 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 18-11-2019 | FXPS-228587 | SERVICIOS BASICOS | 08-11-2019 | 25-11-2019 | PESOS | $23.900 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 15-11-2019 | FXPS-122949 | SERVICIOS BASICOS | 04-11-2019 | 19-11-2019 | PESOS | $9.485 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 18-11-2019 | FXPS-27726 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $64.101 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | |
| 12-11-2019 | FXPS-13 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $119.000 | N/A | ALARCON | MONTT | MARCELA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-364 | PROGRAMAS | 09-11-2019 | 15-11-2019 | PESOS | $20.000 | ALBERTO ALEJANDRO PEREZ PINO EMPRESA DE TRANSPORTE | N/A | N/A | N/A | 76255053-9 | PEREZ PINO ALBERTO ALEJANDRO | N/A | N/A | |
| 27-11-2019 | FXPI-20711 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $21.600 | ALBERTO JARA E HIJOS LTDA | N/A | N/A | N/A | 76081446-6 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-88635 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $40.340 | ALBORNOZ Y LAMA LTDA | N/A | N/A | N/A | 78381520-6 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1911 | OTROS GASTOS DE PROGRAMAS | 19-10-2019 | 19-10-2019 | PESOS | $1.302.479 | ALEJANDRA NORAMBUENA FUENTES CAPACIT.Y ASESORIAS | N/A | N/A | N/A | 76045399-4 | NORAMBUENA FUENTES ALEJANDRA | N/A | N/A | |
| 29-11-2019 | FXPI-1983 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $844.000 | ALEJANDRA NORAMBUENA FUENTES CAPACIT.Y ASESORIAS | N/A | N/A | N/A | 76045399-4 | NORAMBUENA FUENTES ALEJANDRA | N/A | N/A | |
| 19-11-2019 | FXPS-10156 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $45.000 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | |
| 22-11-2019 | FXPS-13 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $833.507 | N/A | ALFARO | BERRIOS | ROBINSON | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-14 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $33.002 | N/A | ALFARO | BERRIOS | ROBINSON | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-648 | PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $80.325 | ALL FRUITS CHILE SPA | N/A | N/A | N/A | 76594669-7 | N/A | N/A | N/A | |
| 08-11-2019 | FXPA-395 | PROGRAMAS | 04-11-2019 | 08-11-2019 | PESOS | $20.000 | N/A | ALVARADO | CARDENAS | MARCOS | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPD-396 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 20-11-2019 | PESOS | $35.000 | N/A | ALVARADO | CARDENAS | MARCOS | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-481 | PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $100.000 | N/A | ALVAREZ | MOLINA | ROXANA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-18288 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $118.550 | N/A | AMPUERO | VERA | RENATO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-18289 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $118.550 | N/A | AMPUERO | VERA | RENATO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-27948 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $80.000 | ANATOLIA CHILE SPA | N/A | N/A | N/A | 76442226-0 | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $1.149.540 | N/A | ARELLANO | PINTO | JUAN | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-457 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $32.130 | N/A | ARENAS | AGURTO | ARTURO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-162 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $83.895 | N/A | ARRIAGADA | FARIAS | JUAN | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-141 | GASTOS ASOCIADOS | 09-11-2019 | 18-11-2019 | PESOS | $200.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-143 | GASTOS ASOCIADOS | 19-11-2019 | 21-11-2019 | PESOS | $880.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-144 | GASTOS ASOCIADOS | 23-11-2019 | 29-11-2019 | PESOS | $200.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 22-11-2019 | PESOS | $316.540 | ARTESANOS TANTAKUY SPA | N/A | N/A | N/A | 76886753-4 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $210.000 | ASOC INDIGENA AYMARA DE PRODUCTORES JUIRA MARKA | N/A | N/A | N/A | 75916300-1 | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $70.001 | N/A | ASPEE | VILLAVICENCIO | MARIA | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-29327 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $99.990 | N/A | ASTORGA | MACLOAD | VERONICA | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-292 | PROGRAMAS | 05-11-2019 | 14-11-2019 | PESOS | $60.000 | AUSTRAL PRODUCTORA LTDA | N/A | N/A | N/A | 76569174-5 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-817602 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-12-2019 | PESOS | $52.155 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-833308 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-12-2019 | PESOS | $67.378 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-837625 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-837626 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-837627 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-837643 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-837646 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-839529 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 17-11-2019 | PESOS | $47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-839538 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 24-11-2019 | PESOS | $47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-839548 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 29-11-2019 | PESOS | $47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-839559 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-12-2019 | PESOS | $144.441 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-845127 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-12-2019 | PESOS | $78.720 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-817600 | GASTOS ASOCIADOS | 08-11-2019 | 08-12-2019 | PESOS | $216.661 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-817601 | GASTOS ASOCIADOS | 13-11-2019 | 13-12-2019 | PESOS | $114.533 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-817612 | GASTOS ASOCIADOS | 25-11-2019 | 25-11-2019 | PESOS | $62.865 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-837624 | GASTOS ASOCIADOS | 11-11-2019 | 11-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-837645 | GASTOS ASOCIADOS | 14-11-2019 | 14-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-837647 | GASTOS ASOCIADOS | 14-11-2019 | 14-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-837655 | GASTOS ASOCIADOS | 18-11-2019 | 18-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-837656 | GASTOS ASOCIADOS | 18-12-2019 | 18-12-2019 | PESOS | $73.334 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-837668 | GASTOS ASOCIADOS | 20-11-2019 | 20-11-2019 | PESOS | $43.584 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-2201 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $177.500 | AVICOLA METRENCO CESAR FERNANDEZ SOLER E.I.R.L. | N/A | N/A | N/A | 52000272-3 | FERNANDEZ SOLER CESAR | N/A | N/A | |
| 08-11-2019 | FXPI-1154 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $439.300 | B. DE FIERROS, MAT CONSTR Y ALIM ANIMALES JP LIM | N/A | N/A | N/A | 76585455-5 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-1310 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $83.300 | N/A | BAEK | PARK | JUNG | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-231 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $160.000 | BANQUET., EVENTOS Y REST. HILDA HENRIQUEZ EIRL | N/A | N/A | N/A | 76733426-5 | HENRIQUEZ HILDA | N/A | N/A | |
| 25-11-2019 | FXPA-25 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $100.000 | BANQUETERIA Y EVENTOS CATHERINE NAVARRO MUÑOZ SPA | N/A | N/A | N/A | 76895482-8 | NAVARRO MUÑOZ CATHERINE | N/A | N/A | |
| 29-11-2019 | FXPA-27 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $120.000 | N/A | BARRERA | CRUCES | VERONICA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-28 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $110.000 | N/A | BARRERA | CRUCES | VERONICA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-29 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $100.000 | N/A | BARRERA | CRUCES | VERONICA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-3787 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $100.017 | BARRIOS MISLE LIMITADA | N/A | N/A | N/A | 77418920-3 | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-3793 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $65.569 | BARRIOS MISLE LIMITADA | N/A | N/A | N/A | 77418920-3 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-126 | PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $46.082 | N/A | BARRIOS | MUÑOZ | MARCELO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-127 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $45.039 | N/A | BARRIOS | MUÑOZ | MARCELO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $120.000 | N/A | BECERRA | SANDOVAL | MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-201 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $350.000 | N/A | BEROIZA | PEREZ | DAVID | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-9518 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $83.092 | BIOQUIMICA.CL S.A. | N/A | N/A | N/A | 76563320-6 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-1434 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $112.455 | N/A | BISO | CARDENAS | ORIETA | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-3183 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $1.220.369 | BOM PUBLICIDAD LIMITADA | N/A | N/A | N/A | 76384925-2 | N/A | N/A | N/A | |
| 25-11-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $140.000 | BRAULIO SANCHEZ TIMBRES Y PAPELERIA E.I.R.L. | N/A | N/A | N/A | 77072746-4 | SANCHEZ BRAULIO | N/A | N/A | |
| 29-11-2019 | FXPS-1310 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $123.501 | N/A | BRAVO | GUERRERO | MONICA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-35 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $80.000 | N/A | BRAVO | VILLARROEL | HECTOR | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-37 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $20.000 | N/A | BRAVO | VILLARROEL | HECTOR | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-38 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $20.000 | N/A | BRAVO | VILLARROEL | HECTOR | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-322 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $196.350 | BRAVO Y MARTINEZ LIMITADA | N/A | N/A | N/A | 76826186-5 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-842 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $39.545 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-839 | PROGRAMAS | 10-11-2019 | 10-11-2019 | PESOS | $100.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-840 | PROGRAMAS | 10-11-2019 | 10-11-2019 | PESOS | $36.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-841 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $12.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-504 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $60.126 | BUHOS SOC COM INDUSTRIAL LTDA | N/A | N/A | N/A | 85462700-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-425 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $100.000 | N/A | BUSTOS | AVILA | MIREYA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-423 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $24.000 | N/A | BUSTOS | AVILA | MIREYA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-424 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $75.999 | N/A | BUSTOS | AVILA | MIREYA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-431 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $25.399 | N/A | BUSTOS | AVILA | MIREYA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-432 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $224.599 | N/A | BUSTOS | AVILA | MIREYA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $20.000 | N/A | CACERES | CASTRO | ROSA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $200.000 | N/A | CACERES | CASTRO | ROSA | N/A | N/A | N/A | N/A | |
| 23-11-2019 | FXPS-67 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $75.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-40 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $41.650 | N/A | CADAGAN | BARRA | FERNANDA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-367 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $100.000 | N/A | CAMPANA | CUETO | DOUGLAS | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-356 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $29.000 | N/A | CANALES | INOSTROZA | LUIS | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-129 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | CAPACITACIONES AVANSUR LTDA | N/A | N/A | N/A | 76368489-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-130 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | CAPACITACIONES AVANSUR LTDA | N/A | N/A | N/A | 76368489-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-381 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $169.316 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-382 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $352.000 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-279 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $55.400 | N/A | CARRIL | ZUÑIGA | HARRY | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $54.150 | N/A | CARVALLO | CARCAMO | JOSE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1971 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $120.000 | N/A | CASTILLO | CARTER | JOSE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-166 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 29-11-2019 | PESOS | $20.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-171 | PROGRAMAS | 20-11-2019 | 27-11-2019 | PESOS | $150.000 | N/A | CASTRO | COÑAJAGUA | JOSE | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-3175 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $100.000 | N/A | CATALAN | CUEVAS | VICENTE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-80 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | N/A | CAVIEDES | FIGUEROA | VERONICA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-12233777 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $89.970 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 28-11-2019 | FXPI-12269170 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $199.970 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 15-11-2019 | FXPS-12292138 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $90.870 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 15-11-2019 | FXPS-12302858 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $5.000 | 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 | |
| 15-11-2019 | FXPS-12302859 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $5.000 | 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 | |
| 15-11-2019 | FXPS-12302860 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $5.000 | 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 | |
| 15-11-2019 | FXPS-12302861 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $49.750 | 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 | |
| 15-11-2019 | FXPS-12302862 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $49.710 | 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 | |
| 15-11-2019 | FXPS-12302863 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $51.440 | 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 | |
| 15-11-2019 | FXPS-12302864 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $49.930 | 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 | |
| 29-11-2019 | FXPI-58380 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $49.114 | CENTRAL GRIFERIAS LIMITADA | N/A | N/A | N/A | 77287540-1 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $250.000 | CENTRO DE EVENTOS FLORA ACUÑA OLAVE E.I.R.L | N/A | N/A | N/A | 76927623-8 | ACUÑA OLAVE FLORA PAMELA | N/A | N/A | |
| 27-11-2019 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $311.001 | CENTRO DE EVENTOS FLORA ACUÑA OLAVE E.I.R.L | N/A | N/A | N/A | 76927623-8 | ACUÑA OLAVE FLORA PAMELA | N/A | N/A | |
| 22-11-2019 | FXPS-42 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $150.000 | CENTRO EDUC. INTEGRAL ADULTOS FERMIN FIERRO LUENGO | N/A | N/A | N/A | 69263900-6 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-256 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 28-11-2019 | PESOS | $489.280 | N/A | CERDA | CASTILLO | IVAN | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-257 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 28-11-2019 | PESOS | $501.416 | N/A | CERDA | CASTILLO | IVAN | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-258 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 28-11-2019 | PESOS | $1.005.073 | N/A | CERDA | CASTILLO | IVAN | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $1.701.105 | N/A | CHACON | PIÑEIRA | GUILLERMO | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-765 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $106.208 | N/A | CHANDIA | FERNANDEZ | DAVID | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-8406954 | MATERIALES DE USO Y CONSUMO | 04-11-2019 | 04-12-2019 | PESOS | $22.378 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 13-11-2019 | FXPS-8410575 | MATERIALES DE USO Y CONSUMO | 04-11-2019 | 13-11-2019 | PESOS | $2.986 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 08-11-2019 | FXPS-8413554 | SERVICIOS BASICOS | 04-11-2019 | 04-12-2019 | PESOS | $16.083 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 18-11-2019 | FXPS-8415218 | SERVICIOS BASICOS | 04-11-2019 | 18-11-2019 | PESOS | $6.917 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 18-11-2019 | FXPS-6575974 | SERVICIOS BASICOS | 11-11-2019 | 29-11-2019 | PESOS | $24.814 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-11-2019 | FXPS-6576715 | SERVICIOS BASICOS | 11-11-2019 | 29-11-2019 | PESOS | $23.034 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 18-11-2019 | FXPS-6581102 | SERVICIOS BASICOS | 11-11-2019 | 29-11-2019 | PESOS | $64.199 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 22-11-2019 | FXPS-6591532 | SERVICIOS BASICOS | 18-11-2019 | 06-12-2019 | PESOS | $25.863 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 26-11-2019 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $100.000 | CHRISTIAN H. NUÑEZ V.,LUAR E.I.R.L. | N/A | N/A | N/A | 76964342-7 | NUÑEZ VALDIVIA CHRISTIAN HERNAN | N/A | N/A | |
| 22-11-2019 | FXPS-26 | PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $300.000 | CHRISTIAN H. NUÑEZ V.,LUAR E.I.R.L. | N/A | N/A | N/A | 76964342-7 | NUÑEZ VALDIVIA CHRISTIAN HERNAN | N/A | N/A | |
| 13-11-2019 | FXPS-1887413 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $63.456 | 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 | |
| 13-11-2019 | FXPS-1887433 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $253.520 | 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 | |
| 13-11-2019 | FXPS-1887434 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $95.917 | 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 | |
| 13-11-2019 | FXPS-1887490 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $160.785 | 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 | |
| 13-11-2019 | FXPS-1887516 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $101.879 | 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 | |
| 22-11-2019 | FXPS-552 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $100.000 | N/A | CID | MARDORF | CLAUDIA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPT-57521 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $137.400 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-25 | PROGRAMAS | 25-09-2019 | 11-10-2019 | PESOS | $220.000 | N/A | COLOMA | DIAZ | EXEQUIEL | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-47452 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $202.300 | COM MAQUINET LTDA | N/A | N/A | N/A | 77534640-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-524727 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $105.304 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4985 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $76.704 | COMERC. SPICHIGER CANTERGIANI E HIJOS LIMITADA | N/A | N/A | N/A | 76587287-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4987 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $96.433 | COMERC. SPICHIGER CANTERGIANI E HIJOS LIMITADA | N/A | N/A | N/A | 76587287-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4989 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $177.409 | COMERC. SPICHIGER CANTERGIANI E HIJOS LIMITADA | N/A | N/A | N/A | 76587287-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4990 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $84.596 | COMERC. SPICHIGER CANTERGIANI E HIJOS LIMITADA | N/A | N/A | N/A | 76587287-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4992 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $164.448 | COMERC. SPICHIGER CANTERGIANI E HIJOS LIMITADA | N/A | N/A | N/A | 76587287-1 | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-10837 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $10.496 | COMERCI. Y DIST. LATORRE LTDA. | N/A | N/A | N/A | 76386410-3 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-10208 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $108.601 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-233 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $41.650 | COMERCIAL ANGEL ROBERTO VARELA LOW EIRL | N/A | N/A | N/A | 76728921-9 | VARELA LOW ANGEL ROBERTO | N/A | N/A | |
| 20-11-2019 | FXPS-232 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $99.960 | COMERCIAL ANGEL ROBERTO VARELA LOW EIRL | N/A | N/A | N/A | 76728921-9 | VARELA LOW ANGEL ROBERTO | N/A | N/A | |
| 27-11-2019 | FXPI-10616 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $370.080 | COMERCIAL BAHAMONDE Y ULLOA LIMITADA | N/A | N/A | N/A | 76063632-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-10623 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $317.200 | COMERCIAL BAHAMONDE Y ULLOA LIMITADA | N/A | N/A | N/A | 76063632-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-10689 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $73.010 | COMERCIAL BAHAMONDE Y ULLOA LIMITADA | N/A | N/A | N/A | 76063632-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-10823 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $126.600 | COMERCIAL BAHAMONDE Y ULLOA LIMITADA | N/A | N/A | N/A | 76063632-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-10964 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $370.900 | COMERCIAL BAHAMONDE Y ULLOA LIMITADA | N/A | N/A | N/A | 76063632-0 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-749 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $20.639 | COMERCIAL BARRIOMEIGGS LTDA | N/A | N/A | N/A | 76073101-3 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $95.900 | COMERCIAL BLANCA PEÑA URIBE E.I.R.L. | N/A | N/A | N/A | 76483241-8 | PEÑA URIBE BLANCA | N/A | N/A | |
| 13-11-2019 | FXPS-38868 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $38.895 | COMERCIAL CAHUIL SPA | N/A | N/A | N/A | 76433494-9 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-34862 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $169.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-304982 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $34.320 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-218021 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $2.351.447 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-218026 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $252.000 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-218084 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $54.840 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-218085 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $363.841 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-218088 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $285.120 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-10499 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $100.002 | COMERCIAL E INVERSIONES LA BOBINA SPA | N/A | N/A | N/A | 76308175-3 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-5211 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $60.001 | COMERCIAL ELECTROMECANICA REFRIGERACION OSORNO LTD | N/A | N/A | N/A | 78418310-6 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-62 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $100.000 | COMERCIAL FRANCO JAVIER DIAZ HORMAZABAL EIRL | N/A | N/A | N/A | 76384674-1 | DIAZ HORMAZABAL FRANCO JAVIER | N/A | N/A | |
| 15-11-2019 | FXPI-653771 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $1.067.827 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-918 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $170.000 | COMERCIAL HERMANAS CROVETTO LIMITADA | N/A | N/A | N/A | 76439928-5 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6682 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $263.553 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6683 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $331.369 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6684 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $337.200 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6685 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $333.870 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6686 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $256.991 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6687 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $333.870 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6694 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $337.760 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6698 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $331.641 | COMERCIAL LA RUEDA LIMITADA | N/A | N/A | N/A | 77687720-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-16565 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $23.800 | COMERCIAL LOS PRADOS LTDA | N/A | N/A | N/A | 76412950-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-8376 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $20.381 | COMERCIAL MANUEL RAMIREZ CASTRO EIRL | N/A | N/A | N/A | 76132264-8 | RAMIREZ CASTRO MANUEL GABRIEL | N/A | N/A | |
| 26-11-2019 | FXPS-33726 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $100.000 | COMERCIAL MEICYS SOCIEDAD ANONIMA | N/A | N/A | N/A | 96531270-6 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-373214 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $109.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-11697 | PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $59.890 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-576 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $120.501 | COMERCIAL PARIS LIMITADA | N/A | N/A | N/A | 76499634-8 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-344417 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $85.156 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-22490 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $99.990 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-69627 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $27.530 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 28-11-2019 | FXPA-27 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $121.380 | COMERCIAL VALLE DE OLIVOS LIMITADA | N/A | N/A | N/A | 76881484-8 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-42 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $100.322 | COMERCIAL,CLAUDIO L.RUBIO C.E.I.R.L. | N/A | N/A | N/A | 76316955-3 | RUBIO CEBALLOS CLAUDIO LINDORFO | N/A | N/A | |
| 22-11-2019 | FXPS-12 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $78.500 | COMERCIALIZADORA BRAVO Y BRAVO SPA | N/A | N/A | N/A | 76941982-9 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-585 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $839.400 | COMERCIALIZADORA CASA SINGER SPA | N/A | N/A | N/A | 76625814-K | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-588 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $239.900 | COMERCIALIZADORA CASA SINGER SPA | N/A | N/A | N/A | 76625814-K | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-93370 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $58.938 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-93424 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $14.828 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-12293 | PROGRAMAS | 21-11-2019 | 21-12-2019 | PESOS | $38.925 | COMERCIALIZADORA GLORIA RIVAS SALDIAS E.I.R.L. | N/A | N/A | N/A | 76197274-K | GLORIA RIVAS SALDIAS | N/A | N/A | |
| 28-11-2019 | FXPS-12294 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $43.200 | COMERCIALIZADORA GLORIA RIVAS SALDIAS E.I.R.L. | N/A | N/A | N/A | 76197274-K | GLORIA RIVAS SALDIAS | N/A | N/A | |
| 20-11-2019 | FXPA-39285 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $26.341 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 20-11-2019 | FXPA-39286 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $12.590 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 29-11-2019 | FXPS-39697 | MATERIALES DE USO Y CONSUMO | 29-11-2019 | 29-11-2019 | PESOS | $32.649 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 21-11-2019 | FXPS-2543 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $54.400 | COMERCIALIZADORA LA CASA DEL TAPIZ SPA | N/A | N/A | N/A | 76816633-1 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-2544 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $58.400 | COMERCIALIZADORA LA CASA DEL TAPIZ SPA | N/A | N/A | N/A | 76816633-1 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-1544 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $210.499 | COMERCIALIZADORA LOS PEREZ LIMITADA | N/A | N/A | N/A | 76397629-7 | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-176 | PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $101.150 | COMERCIALIZADORA MARIA X. CARO ORTIZ EIRL | N/A | N/A | N/A | 76995506-2 | CARO ORTIZ MARIA XIMENA | N/A | N/A | |
| 14-11-2019 | FXPS-701 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $98.770 | COMERCIALIZADORA MODESTA LIMITADA | N/A | N/A | N/A | 76763654-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-7 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $60.000 | COMERCIALIZADORA MZ SPA | N/A | N/A | N/A | 76632203-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-8 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $20.000 | COMERCIALIZADORA MZ SPA | N/A | N/A | N/A | 76632203-4 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-29 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $131.614 | COMERCIALIZADORA SUBLIMAESTRO SPA | N/A | N/A | N/A | 77025195-8 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-51876 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $907.909 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-51877 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $180.594 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-51878 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $114.402 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3845858 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $128.971 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 29-11-2019 | FXPI-3845872 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $108.079 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 29-11-2019 | FXPI-3845874 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $7.466 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 28-11-2019 | FXPI-3845875 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $7.466 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 28-11-2019 | NCI-220691 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 14-11-2019 | PESOS | $-20.892 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 13-11-2019 | FXPS-12956056 | SERVICIOS BASICOS | 29-10-2019 | 18-11-2019 | PESOS | $66.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-12957880 | SERVICIOS BASICOS | 29-10-2019 | 22-11-2019 | PESOS | $30.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-12957881 | SERVICIOS BASICOS | 29-10-2019 | 22-11-2019 | PESOS | $15.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-12993111 | SERVICIOS BASICOS | 05-11-2019 | 26-11-2019 | PESOS | $16.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-13008657 | SERVICIOS BASICOS | 06-11-2019 | 22-11-2019 | PESOS | $25.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-13014437 | SERVICIOS BASICOS | 07-11-2019 | 13-12-2019 | PESOS | $20.600 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-13031642 | SERVICIOS BASICOS | 11-11-2019 | 27-11-2019 | PESOS | $61.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-13055471 | SERVICIOS BASICOS | 15-11-2019 | 05-12-2019 | PESOS | $24.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-5103 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $19.999 | COMPRA Y VENTA DE MAQUINARIAS SERGIO OROZCO RIVAS | N/A | N/A | N/A | 76335818-6 | OROZCO RIVAS SERGIO | N/A | N/A | |
| 11-11-2019 | FXPS-8020 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $109.999 | COMPUTACION Y TEGNOLOGIA CIA. LTDA. | N/A | N/A | N/A | 76251041-3 | N/A | N/A | N/A | |
| 20-11-2019 | FXPD-377 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 20-11-2019 | PESOS | $15.000 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | PEREZ SAN JUAN FRANCISCO | N/A | N/A | |
| 21-11-2019 | FXPA-60 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $100.000 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-3356 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $450.000 | CONSORCIO CHILLAN UNO S.A. | N/A | N/A | N/A | 76009713-6 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-62 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $921.060 | CONSTRUCCIONES OCC SPA | N/A | N/A | N/A | 76851922-6 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-17074068 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $300.290 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-17106902 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $451.790 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-17106903 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $466.510 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-17107139 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $30.150 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-17107140 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $8.290 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-1194273 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $34.510 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-1194275 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $952.951 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1222952 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $65.029 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-5873 | SERVICIOS BASICOS | 07-11-2019 | 22-11-2019 | PESOS | $16.549 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-751534 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $79.090 | CORCORAN Y CIA LTDA | N/A | N/A | N/A | 86527400-9 | N/A | N/A | N/A | |
| 26-11-2019 | FXPD-144 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $119.000 | CORP. DE ADELANTO DE LA COMUNA DE PANGUIPULLI | N/A | N/A | N/A | 65027784-8 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-315 | PROGRAMAS | 05-11-2019 | 13-11-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-316 | PROGRAMAS | 05-11-2019 | 15-11-2019 | PESOS | $79.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-317 | PROGRAMAS | 07-11-2019 | 15-11-2019 | PESOS | $19.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-318 | PROGRAMAS | 19-11-2019 | 27-11-2019 | PESOS | $130.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-319 | PROGRAMAS | 19-11-2019 | 22-11-2019 | PESOS | $35.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-320 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $16.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-322 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-323 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $30.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-324 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $17.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPA-76 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $149.988 | N/A | CORTES | DURAN | ELSA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-3708782 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $16.950 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-3708965 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $16.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737514 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $286.960 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737516 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $326.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737517 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $327.325 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737522 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $327.325 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737523 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $327.325 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737524 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $327.325 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737526 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $326.474 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3737527 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $325.228 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753481 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $326.200 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753482 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $306.700 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753485 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $326.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753489 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $325.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753490 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $325.670 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753494 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $325.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753497 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $325.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753498 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $325.300 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753500 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $325.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-3753501 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $15.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-3758179 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $57.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780752 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $369.522 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780760 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $365.268 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780765 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $370.551 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780766 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $365.398 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780768 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $381.942 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780769 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $307.567 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780771 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $366.987 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780777 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $365.285 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780783 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $372.089 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3780784 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $349.353 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-3786205 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $243.040 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-3787206 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $42.750 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-3787563 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $53.840 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-3729233 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $69.250 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-3729234 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $41.380 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-3729244 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $12.920 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-3753797 | PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $40.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-3753798 | PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $40.600 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $25.900 | CREDIGAS SPA | N/A | N/A | N/A | 76577383-0 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-687 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $16.800 | CREDIGAS SPA | N/A | N/A | N/A | 76577383-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $416.500 | CRIA CULTIVO Y COMERCILIAZADORA DE PRODUCTOS AGRIC | N/A | N/A | N/A | 76597110-1 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-186152 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $204.795 | CRISTALERIA TORO SAIC | N/A | N/A | N/A | 93372000-4 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $111.860 | N/A | CUBILLOS | BARRAZA | YENNIFER | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-74914 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $85.669 | DERMIK LTDA. | N/A | N/A | N/A | 84931600-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-75458 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $110.373 | DERMIK LTDA. | N/A | N/A | N/A | 84931600-1 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-29 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $100.000 | DERMOTEC CEC CHILE SPA | N/A | N/A | N/A | 76918103-2 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-20836 | PROGRAMAS | 05-11-2019 | 06-11-2019 | PESOS | $104.991 | DETERGENTES LA SERENA SPA | N/A | N/A | N/A | 76662773-0 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1618 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $6.449 | N/A | DIAZ | ALVARADO | MARIA | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-21296 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $99.684 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-21297 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $100.420 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-21315 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $29.453 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-21316 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $19.602 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-21370 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $39.800 | N/A | DIAZ | BARRIENTOS | JULIO | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-657 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $100.000 | N/A | DIAZ | RIVERA | HERMES | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-659 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $100.000 | N/A | DIAZ | RIVERA | HERMES | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-660 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $100.000 | N/A | DIAZ | RIVERA | HERMES | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-661 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $100.000 | N/A | DIAZ | RIVERA | HERMES | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-662 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $60.000 | N/A | DIAZ | RIVERA | HERMES | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-20604 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $23.300 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-20605 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $19.600 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-7327 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $397.990 | DISEÑO GRAFICO PUBLICITARIO FRANCISCO MORENO URRA | N/A | N/A | N/A | 76233106-3 | MORENO URRA GRANCISCO ANDRES | N/A | N/A | |
| 08-11-2019 | FXPS-3050 | PROGRAMAS | 04-11-2019 | 08-11-2019 | PESOS | $40.937 | DISTRIB E IMPORT DE PLASTICO BRA CHI SPA | N/A | N/A | N/A | 76579154-5 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-98367 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $129.990 | DISTRIBUIDORA IMPORTADORA DIMARSA | N/A | N/A | N/A | 93224000-9 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-61374777 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-11-2019 | PESOS | $497.960 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-61374015 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $149.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-61375678 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $129.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-61375679 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $119.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-61375680 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-61376392 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $149.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-61376393 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-61376394 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-61376395 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $109.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-61377544 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $79.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-43159 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $339.990 | DISTRIBUIDORA MULTIHOGAR S.A. | N/A | N/A | N/A | 96589040-8 | N/A | N/A | N/A | |
| 25-11-2019 | FXPA-76 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $120.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-35596 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $125.900 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-1187643 | SERVICIOS BASICOS | 13-11-2019 | 05-12-2019 | PESOS | $25.111 | 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 | |
| 18-11-2019 | FXPS-1187644 | SERVICIOS BASICOS | 13-11-2019 | 05-12-2019 | PESOS | $3.083 | 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 | |
| 18-11-2019 | FXPS-455121 | SERVICIOS BASICOS | 07-11-2019 | 03-12-2019 | PESOS | $31.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 22-11-2019 | FXPS-456209 | SERVICIOS BASICOS | 15-11-2019 | 10-12-2019 | PESOS | $65.500 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 29-11-2019 | FXPI-7613 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $148.355 | EDUARDO SAID VITALI SERV DE HIDROFERR. EMP. INDIV. | N/A | N/A | N/A | 76445385-9 | SAID VITALI EDUARDO | N/A | N/A | |
| 29-11-2019 | FXPI-7614 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $131.079 | EDUARDO SAID VITALI SERV DE HIDROFERR. EMP. INDIV. | N/A | N/A | N/A | 76445385-9 | SAID VITALI EDUARDO | N/A | N/A | |
| 28-11-2019 | FXPI-7615 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $148.355 | EDUARDO SAID VITALI SERV DE HIDROFERR. EMP. INDIV. | N/A | N/A | N/A | 76445385-9 | SAID VITALI EDUARDO | N/A | N/A | |
| 28-11-2019 | FXPI-7616 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 28-11-2019 | PESOS | $131.079 | EDUARDO SAID VITALI SERV DE HIDROFERR. EMP. INDIV. | N/A | N/A | N/A | 76445385-9 | SAID VITALI EDUARDO | N/A | N/A | |
| 27-11-2019 | FXPI-1242716 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $159.990 | ELECTROLUX DE CHILE S.A. | N/A | N/A | N/A | 76163495-K | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-51107 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $28.429 | ELISA FLORES Y CIA LTDA | N/A | N/A | N/A | 78250950-0 | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-111 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $240.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 26-11-2019 | FXPI-112 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $100.000 | 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 | |
| 26-11-2019 | FXPI-113 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $80.000 | 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 | |
| 29-11-2019 | FXPS-2061 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | EMPRENDE CHILE SPA | N/A | N/A | N/A | 76543411-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-2062 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | EMPRENDE CHILE SPA | N/A | N/A | N/A | 76543411-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-2063 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $100.000 | EMPRENDE CHILE SPA | N/A | N/A | N/A | 76543411-4 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-764303 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $13.114 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 25-11-2019 | FXPS-772751 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 31-10-2019 | PESOS | $6.191 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-11-2019 | FXPS-772777 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $14.295 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-772786 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $16.980 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-772799 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $9.021 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-11-2019 | FXPS-772807 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $11.321 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-772866 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $2.966 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-772869 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-772872 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 22-11-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2019 | FXPS-772880 | SERVICIOS BASICOS | 15-11-2019 | 15-11-2019 | PESOS | $10.444 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 20-11-2019 | FXPS-773747 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $11.995 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-773771 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $2.872 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2019 | FXPS-774311 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 22-11-2019 | PESOS | $37.080 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2019 | FXPS-774591 | SERVICIOS BASICOS | 31-10-2019 | 25-11-2019 | PESOS | $14.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 15-11-2019 | FXPS-774647 | SERVICIOS BASICOS | 31-10-2019 | 25-11-2019 | PESOS | $14.150 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 29-11-2019 | FXPS-774945 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 22-11-2019 | PESOS | $4.775 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-11-2019 | FXPS-775402 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $18.613 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 13-11-2019 | FXPS-775481 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $13.266 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-775540 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $11.851 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 11-11-2019 | FXPS-775729 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $112.333 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-11-2019 | FXPS-776496 | OTROS GASTOS DE ADMINISTRACION | 31-10-2019 | 22-11-2019 | PESOS | $17.690 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-11-2019 | FXPS-776498 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 31-10-2019 | PESOS | $35.312 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 08-11-2019 | FXPS-776512 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 29-11-2019 | PESOS | $14.760 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-778077 | MATERIALES DE USO Y CONSUMO | 31-10-2019 | 25-11-2019 | PESOS | $1.560 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 22-11-2019 | FXPS-780855 | MATERIALES DE USO Y CONSUMO | 15-11-2019 | 09-12-2019 | PESOS | $5.805 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 18-11-2019 | FXPS-4194700 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $13.213 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 18-11-2019 | FXPS-4194706 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $12.729 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 18-11-2019 | FXPS-4194707 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $4.670 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 18-11-2019 | FXPS-4194708 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $12.729 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 18-11-2019 | FXPS-4194709 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $4.994 | EMPRESA ELÉCTRICA DE LA FRONTERA S.A. | N/A | N/A | N/A | 76073164-1 | INVERSIONES LOS RIOS LTDA. / CONDOR HOLDING SPA | N/A | N/A | |
| 18-11-2019 | FXPS-4194710 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $12.245 | 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 | |
| 22-11-2019 | FXPS-733268 | SERVICIOS BASICOS | 06-11-2019 | 22-11-2019 | PESOS | $9.760 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 22-11-2019 | FXPS-733269 | SERVICIOS BASICOS | 06-11-2019 | 22-11-2019 | PESOS | $18.400 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 20-11-2019 | FXPS-5302957 | SERVICIOS BASICOS | 19-11-2019 | 20-11-2019 | PESOS | $96.900 | 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 | |
| 22-11-2019 | FXPS-583989 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $159.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-583990 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $129.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-39 | PROGRAMAS | 20-11-2019 | 22-11-2019 | PESOS | $320.000 | ENFOQUE PUBLICIDAD SPA | N/A | N/A | N/A | 76494529-8 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-594 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $700.000 | ENIMAX SPA | N/A | N/A | N/A | 76597498-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-72242 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $15.150 | ENVAS. AYSEN LTDA | N/A | N/A | N/A | 77416670-K | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $191.590 | N/A | ESCOBAR | CABEZAS | LUIS | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-10589 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $66.615 | N/A | ESCOBAR | PACHECO | JUAN | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-615870 | SERVICIOS BASICOS | 05-11-2019 | 25-11-2019 | PESOS | $8.360 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 18-11-2019 | FXPS-619338 | SERVICIOS BASICOS | 09-11-2019 | 29-11-2019 | PESOS | $4.760 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 21-11-2019 | FXPS-620700 | SERVICIOS BASICOS | 14-11-2019 | 04-12-2019 | PESOS | $7.450 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 05-11-2019 | FXPS-1048982 | SERVICIOS BASICOS | 16-10-2019 | 05-11-2019 | PESOS | $11.890 | 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 | |
| 18-11-2019 | FXPS-1057911 | SERVICIOS BASICOS | 07-11-2019 | 22-11-2019 | PESOS | $12.450 | 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 | |
| 21-11-2019 | FXPS-1064632 | SERVICIOS BASICOS | 18-11-2019 | 04-12-2019 | PESOS | $11.900 | 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 | |
| 08-11-2019 | FXPS-19855 | OTROS GASTOS DE ADMINISTRACION | 04-11-2019 | 04-11-2019 | PESOS | $30.058 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 22-11-2019 | FXPS-20111 | OTROS GASTOS DE ADMINISTRACION | 06-11-2019 | 06-11-2019 | PESOS | $30.058 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 29-11-2019 | FXPI-2391813 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $44.179 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-2376614 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $20.504 | FABRICA DE BANDEJAS LIMITADA | N/A | N/A | N/A | 76979850-1 | N/A | N/A | N/A | |
| 23-11-2019 | FXPS-31778 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $19.278 | FABRICA DE BOTONES LA MODA LTDA. | N/A | N/A | N/A | 79850510-6 | N/A | N/A | N/A | |
| 28-11-2019 | FXPA-191 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $150.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 28-11-2019 | FXPA-192 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $150.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 28-11-2019 | FXPA-194 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $150.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 15-11-2019 | FXPS-4 | PROGRAMAS | 07-11-2019 | 15-11-2019 | PESOS | $100.002 | FABRICA Y COMERC.CARMEN GLORIA MUÑOZ CARMONA EIRL | N/A | N/A | N/A | 76918687-5 | MUÑOZ CARMONA CARMEN GLORIA | N/A | N/A | |
| 13-11-2019 | FXPS-3100544 | PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $100.730 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 26-11-2019 | FXPI-504 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $140.000 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-333 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $360.000 | FARIAS Y HERNANDEZ LIMITADA | N/A | N/A | N/A | 76823671-2 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-16590 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $48.900 | FARMACIAS REUNIDAS LTDA. | N/A | N/A | N/A | 78636880-4 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-1079 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $297.400 | FERRETERIA CHILOE LIMITADA | N/A | N/A | N/A | 76863856-K | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-1119 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $96.000 | FERRETERIA CHILOE LIMITADA | N/A | N/A | N/A | 76863856-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14434 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $330.330 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-57579 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-12-2019 | PESOS | $2.498.290 | FERRETERIA ARNOLDO ARTEAGA E HIJOS LIMITADA | N/A | N/A | N/A | 76418719-9 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-14992 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $603.940 | FERRETERIA JUAN CARLOS CHAVEZ | N/A | N/A | N/A | 76226784-5 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-1033387 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $225.580 | FERRETERIA LONZA Y CIA LTDA | N/A | N/A | N/A | 80559400-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-5131 | OTROS GASTOS DE PROGRAMAS | 26-10-2019 | 26-10-2019 | PESOS | $167.190 | FERRETERIA ROLANDO GERMAN GUZMAN ESCOBAR EIRL | N/A | N/A | N/A | 76478978-4 | GUZMAN ESCOBAR ROLANDO GERMAN | N/A | N/A | |
| 15-11-2019 | FXPI-6366 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $99.601 | N/A | FIGUEROA | ACUÑA | JAVIER | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-7124 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $117.096 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-7338 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $31.232 | N/A | FLORES | NUÑEZ | ISMAEL | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-17152 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $380.120 | N/A | FLORES | VALDES | LUIS | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-536276 | PROGRAMAS | 30-09-2019 | 30-10-2019 | PESOS | $58.492 | FOTOSTYLE SPA. | N/A | N/A | N/A | 76263389-2 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-537544 | PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $82.086 | FOTOSTYLE SPA. | N/A | N/A | N/A | 76263389-2 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 28-09-2019 | 28-09-2019 | PESOS | $116.000 | N/A | FRITIS | ASTUDILLO | ROGERS | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $270.000 | FRUTA SOLAR Y ECOTECNOLOGÍAS SPA | N/A | N/A | N/A | 76882776-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-242 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $87.500 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-257 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $200.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-240 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $19.501 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-241 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $19.800 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-243 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $180.001 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-788 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $107.100 | N/A | FUENTES | RIVAS | BRISA | N/A | N/A | N/A | N/A | |
| 12-11-2019 | FXPA-373 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $150.000 | N/A | FUENZALIDA | RODRIGUEZ | NOELIA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-534 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $24.990 | N/A | GAJARDO | ESPARZA | JUAN | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-371 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $25.645 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-382 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $24.753 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-12 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $15.470 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-15 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $17.017 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-16 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $52.598 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-20 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $34.034 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-21 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $17.017 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-22 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $15.470 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-23 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $7.735 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-24 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $15.470 | N/A | GARCIA | DOMINGUEZ | PAMELA | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $63.070 | N/A | GARRIDO | FERNANDEZ | SILVIA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-2723 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 26-11-2019 | PESOS | $315.000 | 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 | |
| 29-11-2019 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $300.000 | N/A | GATICA | LOYOLA | EDWIN | N/A | N/A | N/A | N/A | |
| 23-11-2019 | FXPS-210 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $214.562 | N/A | GONZALEZ | PRIETO | REFA | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-613 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $30.702 | GRAFICA VARAS SPA | N/A | N/A | N/A | 77020372-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-132 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $33.600 | N/A | GUERRA | ABURTO | LUIS | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-323 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $219.000 | N/A | GUILLEN | GARCIA | LADY | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-324 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $119.990 | N/A | GUILLEN | GARCIA | LADY | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-134 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $90.000 | N/A | GUINEO | COLGUEN | CECILIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-13851 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $167.213 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-13852 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $248.844 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-13898 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $72.968 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-13943 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $128.832 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-13985 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $118.573 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14012 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $129.797 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14028 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $12.001 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14051 | OTROS GASTOS DE PROGRAMAS | 16-11-2019 | 16-11-2019 | PESOS | $315.999 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14079 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $143.700 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14081 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $103.778 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14082 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $82.334 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-14089 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $330.700 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-251 | OTROS GASTOS DE PROGRAMAS | 18-11-2018 | 18-11-2019 | PESOS | $63.000 | N/A | HAINING | LIN | N/A | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-36996 | PROGRAMAS | 04-11-2019 | 22-11-2019 | PESOS | $54.600 | N/A | HALABI | MAJLUF | PLACIDO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-6584 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $28.501 | N/A | HARO | DIAZ | IRMA | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-1148 | PROGRAMAS | 06-11-2019 | 08-11-2019 | PESOS | $113.050 | N/A | HARO | GUERRERO | JOSE | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-363 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $117.810 | HECTOR GOMEZ HURTADO FERRETERIA INDUSTRIAL EIRL | N/A | N/A | N/A | 76388564-K | GOMEZ HURTADO HECTOR | N/A | N/A | |
| 28-11-2019 | FXPI-3012 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $340.000 | N/A | ARANCIBIA | ESPINOZA | HECTOR | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-2469 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $80.999 | N/A | HENRIQUEZ | ESTAY | CRISTIAN | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-2478 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $81.899 | N/A | HENRIQUEZ | ESTAY | CRISTIAN | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-415 | GASTOS ASOCIADOS | 07-11-2019 | 07-11-2019 | PESOS | $120.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-419 | GASTOS ASOCIADOS | 20-11-2019 | 20-11-2019 | PESOS | $120.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-7864 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $100.000 | N/A | HERRERA | CARRASCO | RENZO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-5507 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $94.000 | N/A | HERRERA | DONOSO | VICENTE | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-28612 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $28.000 | N/A | HERRERO | PEREZ | IVAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-28613 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $25.499 | N/A | HERRERO | PEREZ | IVAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-28697 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $296.180 | N/A | HERRERO | PEREZ | IVAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-28698 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $86.750 | N/A | HERRERO | PEREZ | IVAN | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPI-1718 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $140.000 | N/A | HIDALGO | VALDENEGRO | JULIO | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-101 | PROGRAMAS | 18-11-2019 | 22-11-2019 | PESOS | $28.560 | N/A | HUANCA | HUANCA | JEANNETTE | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-102 | PROGRAMAS | 27-11-2019 | 28-11-2019 | PESOS | $32.000 | N/A | HUANCA | HUANCA | JEANNETTE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-2486 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $102.340 | N/A | HUANG | ZHONGHUA | N/A | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-4400 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $64.450 | HUGO GONZALEZ ANZA PUBLICIDAD Y SERVICIOS EIRL | N/A | N/A | N/A | 76123262-2 | GONZALEZ ANZA HUGO | N/A | N/A | |
| 15-11-2019 | FXPI-1415 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $3.135.007 | N/A | IBAÑEZ | ORELLANA | ROBERTO | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-1418 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $167.880 | N/A | IBAÑEZ | ORELLANA | ROBERTO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-378 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $135.000 | N/A | IBERA | VASQUEZ | MARIA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-2083 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $39.000 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-1823884 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $12.270 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 15-11-2019 | FXPS-1823885 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $12.990 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 15-11-2019 | FXPS-1823886 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $12.130 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 11-11-2019 | FXPS-1831477 | GASTOS ASOCIADOS | 11-11-2019 | 11-11-2019 | PESOS | $49.453 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 29-11-2019 | FXPS-1831626 | MATERIALES DE USO Y CONSUMO | 28-11-2019 | 28-11-2019 | PESOS | $124.367 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 08-11-2019 | FXPI-5776 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $427.001 | IMFOCAB LTDA | N/A | N/A | N/A | 77168810-1 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-4370 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $65.450 | IMP. Y COMERCIALIZADORA TORNASOL LTDA | N/A | N/A | N/A | 76349055-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-1810 | PROGRAMAS | 23-09-2019 | 30-10-2019 | PESOS | $44.990 | IMPORTACIONES Y DISTRIBUCIONES PALO PIÑA LIMITADA | N/A | N/A | N/A | 76289534-K | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-51694 | PROGRAMAS | 08-11-2019 | 08-12-2019 | PESOS | $99.000 | IMPORTADORA EAST-WEST EURO TEXX LTDA | N/A | N/A | N/A | 76600653-1 | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-648 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $22.501 | IMPORTADORA PRAT | N/A | N/A | N/A | 76124734-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-649 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $26.030 | IMPORTADORA PRAT | N/A | N/A | N/A | 76124734-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-1829 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $116.001 | IMPORTADORA PRODUCTOS TENOLOGICOS CHILE LTDA | N/A | N/A | N/A | 76246345-8 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-1362 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $70.001 | IMPORTADORA TEXAS SPA | N/A | N/A | N/A | 76576341-K | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-1312 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 26-11-2019 | PESOS | $30.850 | IMPORTADORA Y COMERCIALIZADORA ORANGE PLUS LIMITAD | N/A | N/A | N/A | 76705798-9 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-6105 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $52.586 | IMPORTADORA Y DISTRIBUIDORA PINOCHO LTDA | N/A | N/A | N/A | 78552960-K | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-1870 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $68.540 | IMPORTADORA Y DISTRIBUIDORA SANTA TRINIDAD LIMITAD | N/A | N/A | N/A | 76199593-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-3002 | PROGRAMAS | 03-10-2019 | 30-10-2019 | PESOS | $122.570 | IMPORTADORA Y EXPORTADORA IDOLO LTDA | N/A | N/A | N/A | 76389032-5 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-808 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $80.000 | IMPORTADORA Y EXPORTADORA LA ROPA TEXTILES CHILE L | N/A | N/A | N/A | 76464033-0 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-3920 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $41.100 | IMPORTADORA Y EXPORTADORA SEBA LTDA. | N/A | N/A | N/A | 76616597-4 | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-8 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $62.790 | IMPORTADORA Y EXPORTADORA SUPER HOME II LIMITADA | N/A | N/A | N/A | 77046787-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-33 | PROGRAMAS | 25-11-2019 | 29-11-2019 | PESOS | $285.600 | IMPRENORT PRODUCTOS PUBLICITARIOS Y EVENTOS SPA | N/A | N/A | N/A | 77019214-5 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-129 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $8.318 | IMPRENTA BUIN LIMITADA | N/A | N/A | N/A | 76925967-8 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-130 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $35.700 | IMPRENTA BUIN LIMITADA | N/A | N/A | N/A | 76925967-8 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-13157 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $416.405 | INNOVACIONES GRAFICAS FUERA DE SERIE S.P.A | N/A | N/A | N/A | 76327578-7 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-416 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $50.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-204 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $23.500 | N/A | INOSTROZA | ALARCON | MARIZOL | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPA-484 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $20.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPA-485 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $100.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-495 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $120.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-11953 | PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $80.801 | INV. E INMOBILIARIA AZUL DEL PACIFICO S.A. | N/A | N/A | N/A | 99521310-9 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-863 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $42.000 | INVERSIONES E INMOBILIARIA GEBO LIMITADA | N/A | N/A | N/A | 76300050-8 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-864 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $120.999 | INVERSIONES E INMOBILIARIA GEBO LIMITADA | N/A | N/A | N/A | 76300050-8 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-1891 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 22-11-2019 | PESOS | $24.657 | INVERSIONES LOS ALPES LTDA. | N/A | N/A | N/A | 78863970-8 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-1892 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 22-11-2019 | PESOS | $106.208 | INVERSIONES LOS ALPES LTDA. | N/A | N/A | N/A | 78863970-8 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-1893 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 22-11-2019 | PESOS | $9.211 | INVERSIONES LOS ALPES LTDA. | N/A | N/A | N/A | 78863970-8 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-267 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $34.272 | J & C IMPRESIONES | N/A | N/A | N/A | 18354241-9 | ROJAS FARIAS JUAN SAMUEL | N/A | N/A | |
| 18-11-2019 | FXPS-6470 | MANTENCIONES Y REPARACIONES | 15-11-2019 | 15-11-2019 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 27-11-2019 | FXPS-6 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $105.000 | N/A | JARA | BAEZA | JOVA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-346 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $31.791 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-347 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $24.901 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-221408 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $134.400 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-221545 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $157.000 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-221546 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $157.000 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-221548 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $154.499 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-221560 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $153.299 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-223014 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $119.784 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-224225 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $111.699 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-224473 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $134.399 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-2671 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $98.900 | N/A | JAULHAC | MORALES | LEONARDO | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-205 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $49.994 | JH INGENIERIA SPA | N/A | N/A | N/A | 76858018-9 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-34523 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $22.830 | N/A | JIMENEZ | TORRES | SERGIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-34524 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $13.280 | N/A | JIMENEZ | TORRES | SERGIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-34583 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $25.573 | N/A | JIMENEZ | TORRES | SERGIO | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $270.000 | N/A | JORQUERA | PAVEZ | MARIA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-31083 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $103.030 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 27-11-2019 | FXPS-31103 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $100.881 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 27-11-2019 | FXPS-31493 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $101.500 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 29-11-2019 | FXPS-31806 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $122.650 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 27-11-2019 | FXPS-31826 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $99.940 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | |
| 29-11-2019 | FXPS-115687 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $37.249 | JOSE MORENO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77704530-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-33120 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $147.108 | JUAN GUILLERMO GEORGE A. Y CIA. LTDA. | N/A | N/A | N/A | 83716300-5 | N/A | N/A | N/A | |
| 19-11-2019 | FXPS-57682 | MATERIALES DE USO Y CONSUMO | 11-11-2019 | 11-11-2019 | PESOS | $42.600 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 29-11-2019 | FXPS-58046 | MATERIALES DE USO Y CONSUMO | 22-11-2019 | 22-11-2019 | PESOS | $107.470 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 25-11-2019 | FXPD-85 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $101.000 | LA CONGA MEDIOS Y COMUNICACIONES LIMITADA | N/A | N/A | N/A | 76549445-1 | N/A | N/A | N/A | |
| 26-11-2019 | FXPA-71 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $81.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-74 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $231.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-75 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $30.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-78 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $75.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-79 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $150.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-80 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $81.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPA-81 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $81.500 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-85 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $100.000 | LA TETERIA DE SOFIA SPA | N/A | N/A | N/A | 76723555-0 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-118 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $100.000 | N/A | LASTRA | CABEZAS | ANDRES | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-119 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $370.000 | N/A | LASTRA | CABEZAS | ANDRES | N/A | N/A | N/A | N/A | |
| 18-11-2019 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $2.612.229 | LAURA TRAPP SER E INSU AGRICOLAS Y VETERINARIOS | N/A | N/A | N/A | 76583715-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-2077 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $34.900 | N/A | LEIVA | DOMINGUEZ | FIDEL | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-2078 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $5.650 | N/A | LEIVA | DOMINGUEZ | FIDEL | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-356 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $55.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-357 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $50.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1419 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $11.399 | LIBRERIA 81 SPA | N/A | N/A | N/A | 76689455-0 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-73691 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $25.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-75749 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $12.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-75997 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $100.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-75998 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $18.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-76057 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $32.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-76119 | MATERIALES DE USO Y CONSUMO | 20-11-2019 | 20-11-2019 | PESOS | $41.460 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-76299 | GASTOS ASOCIADOS | 22-11-2019 | 22-11-2019 | PESOS | $85.006 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-76404 | PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $74.090 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-76447 | GASTOS ASOCIADOS | 26-11-2019 | 26-11-2019 | PESOS | $13.810 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-650 | OTROS GASTOS DE PROGRAMAS | 16-11-2019 | 16-11-2019 | PESOS | $29.250 | LIBRERIA DEL TEATRO | N/A | N/A | N/A | 80819100-8 | N/A | N/A | N/A | |
| 18-11-2019 | FXPS-11 | PROGRAMAS | 07-11-2019 | 18-11-2019 | PESOS | $135.000 | N/A | LOPEZ | TAPIA | MARIBEL | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-840 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $240.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-841 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $180.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-850 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $180.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-851 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $120.000 | M&C CONSULTORES ASOCIADOS LIMITADA | N/A | N/A | N/A | 76559354-9 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-784 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 11-11-2019 | PESOS | $349.652 | MACROFOLIO ESTUDIO CREATIVO E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 26-11-2019 | FXPA-633 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $150.000 | N/A | MADARIAGA | OLIVARES | CARINA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-2861 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $483.839 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 15-11-2019 | FXPI-2865 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $432.000 | MADERAS E INVERSIONES JOSE E. DELGADO VASQUEZ EIRL | N/A | N/A | N/A | 76140118-1 | DELGADO VASQUEZ JOSE ESTEBAN | N/A | N/A | |
| 15-11-2019 | FXPS-2560 | MATERIALES DE USO Y CONSUMO | 15-11-2019 | 15-11-2019 | PESOS | $5.000 | MALDONADO SOLIS ADRIAN ALEXIS GRABADOS Y PUB.EIRL | N/A | N/A | N/A | 76475078-0 | MALDONADO SOLIS ADRIAN ALEXIS | N/A | N/A | |
| 26-11-2019 | FXPS-2606 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $445.001 | MALDONADO SOLIS ADRIAN ALEXIS GRABADOS Y PUB.EIRL | N/A | N/A | N/A | 76475078-0 | MALDONADO SOLIS ADRIAN ALEXIS | N/A | N/A | |
| 22-11-2019 | FXPI-246131 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 22-11-2019 | PESOS | $518.726 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-247165 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $618.776 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-247350 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $738.109 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-247947 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $44.506 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-246900 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $9.187 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-247189 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $50.218 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 13-11-2019 | FXPT-27 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $535.500 | MANCHILE SPA | N/A | N/A | N/A | 76713395-2 | N/A | N/A | N/A | |
| 13-11-2019 | FXPT-28 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $535.500 | MANCHILE SPA | N/A | N/A | N/A | 76713395-2 | N/A | N/A | N/A | |
| 13-11-2019 | NCT-4 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $-535.500 | MANCHILE SPA | N/A | N/A | N/A | 76713395-2 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $116.000 | N/A | MANSILLA | ASENCIO | MARIA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $120.000 | N/A | MANSILLA | ASENCIO | MARIA | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-17 | MANTENCIONES Y REPARACIONES | 22-11-2019 | 25-11-2019 | PESOS | $39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-4729 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $50.010 | MANUFUACTURA DE CUEROS DEL SUR LTDA | N/A | N/A | N/A | 76205814-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-4744 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $80.013 | MANUFUACTURA DE CUEROS DEL SUR LTDA | N/A | N/A | N/A | 76205814-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-9420 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $196.000 | MAQUINARIA GASTRONOMICA LIMITADA | N/A | N/A | N/A | 76263297-7 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-160 | PROGRAMAS | 20-10-2019 | 20-10-2019 | PESOS | $105.000 | MARIA ANDREA S.A. | N/A | N/A | N/A | 76384311-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-111 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $150.000 | N/A | MARTINEZ | BARRIL | SARA | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPT-970 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $37.806 | N/A | MATURANA | LUNA | VICTORIA | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPT-982 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $8.200 | N/A | MATURANA | LUNA | VICTORIA | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPT-1000 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $41.398 | N/A | MATURANA | LUNA | VICTORIA | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $128.520 | N/A | MELLA | PAILAMILLA | CARLOS | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-8866 | MANTENCIONES Y REPARACIONES | 01-11-2019 | 01-11-2019 | 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 | |
| 29-11-2019 | FXPI-939 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $268.345 | N/A | MOLINA | BURGOS | FELIX | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPA-722 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 26-11-2019 | PESOS | $100.000 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-725 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $161.488 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-726 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $15.550 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-727 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $48.000 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-728 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $93.446 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-729 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $8.600 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPA-5 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $120.000 | N/A | MONSALVES | ROJAS | KETHERINNE | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-376 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $49.500 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-390 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $32.000 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-304 | MATERIALES DE USO Y CONSUMO | 21-11-2019 | 21-11-2019 | PESOS | $60.000 | N/A | MORAGA | SANGMEISTER | ROSA | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-372 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $28.560 | N/A | MORENO | VASQUEZ | ILMAL | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-73 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $101.150 | MOTOLATAM SOCIEDAD ANONIMA | N/A | N/A | N/A | 76823150-8 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-74 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $101.150 | MOTOLATAM SOCIEDAD ANONIMA | N/A | N/A | N/A | 76823150-8 | N/A | N/A | N/A | |
| 29-11-2019 | NCS-16 | PROGRAMAS | 29-11-2019 | 28-11-2019 | PESOS | $-101.150 | MOTOLATAM SOCIEDAD ANONIMA | N/A | N/A | N/A | 76823150-8 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-3 | PROGRAMAS | 18-11-2018 | 18-11-2019 | PESOS | $48.291 | MUEBLES MIRNA CAMPOS PARRA E.I.R.L. | N/A | N/A | N/A | 76977417-3 | CAMPOS PARRA MIRNA PAZ | N/A | N/A | |
| 27-11-2019 | FXPI-22569 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $2.178.409 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-173506 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $169.990 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 12-11-2019 | FXPS-112 | GASTOS ASOCIADOS | 06-11-2019 | 12-11-2019 | PESOS | $120.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-113 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $130.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-132 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $90.000 | N/A | MUÑOZ | CANOBI | LORENZO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPA-8 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $120.000 | N/A | MUÑOZ | GARAY | CLAUDIO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPA-10 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $120.000 | N/A | MUÑOZ | GARAY | CLAUDIO | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPD-45 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $30.000 | N/A | MUÑOZ | GONZALEZ | LORENZA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPA-106 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $150.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $286.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | |
| 18-11-2019 | FXPA-74 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $150.000 | N/A | MUÑOZ | SANDOVAL | ROSA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPD-4811 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $18.500 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-79 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $30.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-80 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $130.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-20 | PROGRAMAS | 10-11-2019 | 10-11-2019 | PESOS | $80.000 | N/A | NORAMBUENA | PINO | AURELINO | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $171.360 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-44 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $101.150 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $149.940 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | |
| 05-11-2019 | FXPS-1348597 | SERVICIOS BASICOS | 24-10-2019 | 05-11-2019 | PESOS | $7.810 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 11-11-2019 | FXPS-1252 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $100.000 | N/A | OJEDA | JARAMILLO | CRISTIAN | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPA-101 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $120.000 | N/A | OJEDA | MANSILLA | EDITH | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-67 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $15.054 | OÑATE VILLEGAS LIMITADA | N/A | N/A | N/A | 76555085-8 | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-159 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $144.000 | N/A | OPAZO | MORALES | MARCELA | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-2598 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $89.970 | N/A | ORELLANA | CHICANO | LUIS | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPD-5388 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $27.800 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-16020 | PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $86.050 | N/A | OYARCE | CORTES | RAUL | N/A | N/A | N/A | N/A | |
| 12-11-2019 | FXPI-3751 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 12-11-2019 | PESOS | $817.000 | PABLO ALVARADO AGUILAR INSUMOS AGRICOLAS E.I.R.L. | N/A | N/A | N/A | 76714408-3 | ALVARADO AGUILAR PABLO | N/A | N/A | |
| 25-11-2019 | FXPS-9657 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $100.022 | N/A | PADILLA | TORRES | ROSARIO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPT-36558 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $96.381 | PAREJA LECAROS CHILE S.A. | N/A | N/A | N/A | 99545700-8 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-126625 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $83.000 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-679 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $100.000 | PATAGONIA GRAPHIC PERCY SANCHEZ EIRL | N/A | N/A | N/A | 76615384-4 | SANCHEZ PERCY | N/A | N/A | |
| 21-11-2019 | FXPS-455 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $135.000 | N/A | PAUPPEIN | HERRERA | ROXANA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-4941 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $99.999 | PAVEZ Y REYES LIMITADA | N/A | N/A | N/A | 76872740-6 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $64.001 | N/A | PEREZ | BARRIA | ILDA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-1129 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $87.999 | N/A | PEREZ | ESPINA | RICARDO | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-295 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $170.000 | N/A | PEREZ | SERCE | LEONIDAS | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-988 | PROGRAMAS | 09-11-2019 | 13-11-2019 | PESOS | $45.007 | PERFUMERIA CLAUDIO ORLANDO VILLENA DIAZ EIRL | N/A | N/A | N/A | 76046933-5 | VILLENA DIAZ CLAUDIO ORLANDO | N/A | N/A | |
| 22-11-2019 | FXPS-2179 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $53.094 | N/A | PINCHEIRA | PROVOSTE | HECTOR | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-5383 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $67.910 | N/A | PINCHEIRA | SAN MARTIN | MIGUEL | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-5384 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $19.501 | N/A | PINCHEIRA | SAN MARTIN | MIGUEL | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-36456 | PROGRAMAS | 23-11-2019 | 29-11-2019 | PESOS | $91.235 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-36457 | PROGRAMAS | 23-11-2019 | 23-11-2019 | PESOS | $18.314 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-288 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $250.000 | N/A | PIÑA | ARCE | CARLOS | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-6880 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $596.785 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 08-11-2019 | FXPI-64 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $481.040 | N/A | POLANCO | GONZALEZ | BORYS | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-6857 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $41.800 | N/A | PONCE | HERNANDEZ | JULIO | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPI-41 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $704.000 | 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 | |
| 28-11-2019 | FXPS-50 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $621.400 | PRODUCCCION DE EVENTOS Y ESPECTACULOS | N/A | N/A | N/A | 76965113-6 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-126 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $82.785 | PRODUCTORA FIOFIO LIMITADA | N/A | N/A | N/A | 76440887-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-212040 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $70.180 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-212041 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $9.860 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-212175 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $22.660 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-212534 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $110.100 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-212535 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $101.900 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 19-11-2019 | FXPS-212616 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $100.000 | PROVEEDORA DE MATERIALES NOBLES LTDA | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-13921 | PROGRAMAS | 26-11-2019 | 29-11-2019 | PESOS | $70.290 | PUBLIFOTO LTDA. | N/A | N/A | N/A | 76179804-9 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4079 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $782.000 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4104 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-12-2019 | PESOS | $199.400 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-4105 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $59.500 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | NCI-173 | OTROS GASTOS DE PROGRAMAS | 29-11-2019 | 22-11-2019 | PESOS | $-199.400 | N/A | PUJADO | AROS | MAURICIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-109 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $242.436 | N/A | QUIROZ | SUAREZ | MARIA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-404 | PROGRAMAS | 14-11-2019 | 27-11-2019 | PESOS | $521.500 | N/A | QUISPE | CONDORI | VERONICA | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-825 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $359.975 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-40 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $184.001 | R PRODUCTORA SPA | N/A | N/A | N/A | 76710224-0 | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-41 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $276.001 | R PRODUCTORA SPA | N/A | N/A | N/A | 76710224-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-17377 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $183.998 | N/A | RAMIREZ | AMARO | ROBERTO | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-244 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-245 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $150.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-246 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $135.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-247 | PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $80.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-7511 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $61.679 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-7513 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $39.200 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-7518 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $107.328 | REPOSTERIA KOCHI SPA | N/A | N/A | N/A | 76643055-4 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $170.800 | RESTAURANT MAURICIO ANDRES CERDA SANCHEZ E.I.R.L | N/A | N/A | N/A | 76308427-2 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-337 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $210.000 | N/A | REYES | AZOCAR | MARCO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-2484 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $15.000 | N/A | REYES | BUSTOS | ROBERTO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPI-72 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $40.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-73 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-83 | GASTOS ASOCIADOS | 21-11-2019 | 21-11-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-1416 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $44.625 | N/A | RICARDO | SANTANA | SANDOVAL | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-8 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $136.850 | N/A | ROJAS | OCHOA | MACARENA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-74 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $45.000 | N/A | ROJAS | POBLETE | FRANCISCA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-7070 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $25.220 | N/A | ROMERO | REYES | CARLOS | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 22-11-2019 | PESOS | $261.800 | RUECAS Y TELARES SPA | N/A | N/A | N/A | 77016371-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-101 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $150.000 | N/A | RUIZ | HIGUERA | YOHANNA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-25327 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $102.000 | N/A | SAEZ | GODOY | REBECA | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-37449 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $20.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-38359 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $20.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-44 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $360.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-156 | OTROS GASTOS DE PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $63.000 | N/A | SALINAS | LOAYZA | CENCY | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-815 | OTROS GASTOS DE PROGRAMAS | 23-11-2019 | 23-11-2019 | PESOS | $220.000 | N/A | SALINAS | NAVARRO | MIGUEL | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-14716 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $74.256 | SALVADOR ALAMO E HIJOS LIMITADA | N/A | N/A | N/A | 80019100-9 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-70 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 29-11-2019 | PESOS | $150.011 | N/A | SANCHEZ | RIOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $364.504 | N/A | SANHUEZA | SEPULVEDA | LEONARDO | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-8 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $86.198 | N/A | SANHUEZA | SEPULVEDA | LEONARDO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-151 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $15.500 | N/A | SANTANA | POHL | CARLOS | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPA-39 | OTROS GASTOS DE PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $130.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPI-145467 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $83.967 | SANTELICES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-80 | PROGRAMAS | 07-11-2019 | 07-11-2019 | PESOS | $150.000 | N/A | SANTIBAÑEZ | MANSILLA | GUSTAVO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-105 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $145.000 | SCHISANO RICCARDO | N/A | N/A | N/A | 24651821-1 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-1173321 | PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $58.485 | SEGURYCEL S.A. | N/A | N/A | N/A | 99510910-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3602251 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 22-11-2019 | PESOS | $359.490 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3602252 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 22-11-2019 | PESOS | $92.770 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3602434 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 22-11-2019 | PESOS | $160.945 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-3602435 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 22-11-2019 | PESOS | $12.470 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-321 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $100.000 | N/A | SEPULVEDA | CASTRO | RODRIGO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-699 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $331.359 | SEPULVEDA MORALES MARIO A. | N/A | N/A | N/A | 9456130-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-700 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $332.319 | SEPULVEDA MORALES MARIO A. | N/A | N/A | N/A | 9456130-2 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-222 | SERVICIOS BASICOS | 30-10-2019 | 30-10-2019 | PESOS | $1.040.060 | N/A | SEPULVEDA | SEPULVEDA | JAIME | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $215.000 | N/A | SERPA | BARRIENTOS | PEDRO | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-41 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $280.000 | N/A | SERPA | BARRIENTOS | PEDRO | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPD-82 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $393.800 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-83 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $120.000 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-230 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $25.000 | SERRANO PUBLICIDAD SPA | N/A | N/A | N/A | 76760172-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-876 | PROGRAMAS | 15-11-2019 | 29-11-2019 | PESOS | $77.945 | SERV PUBLIC ANA CATALINA MENA SAAVEDRA EIRL | N/A | N/A | N/A | 76644477-6 | MENA SAAVEDRA ANA CATALINA | N/A | N/A | |
| 29-11-2019 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $102.000 | SERV.AGROECOLOG.LILIAN BARRIENTOS ESPINOZA EIRL | N/A | N/A | N/A | 76406307-4 | BARRIENTOS ESPINOZA LILIAN VERONICA | N/A | N/A | |
| 15-11-2019 | FXPI-240 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | 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 | |
| 29-11-2019 | FXPI-241 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $250.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. G | N/A | N/A | N/A | 76477350-0 | GONZALEZ MARIN NELSON | N/A | N/A | |
| 20-11-2019 | FXPS-872 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $100.000 | SERVICIO COMPUTACIONALES VALDES LIMITADA | N/A | N/A | N/A | 76322327-2 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-1644 | SERVICIOS BASICOS | 01-11-2019 | 01-11-2019 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-34459 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $335.811 | SIDESA CHILE S.A. | N/A | N/A | N/A | 76255245-0 | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-1902 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 08-11-2019 | PESOS | $71.400 | SIGNAL MEDIA SPA | N/A | N/A | N/A | 76449718-K | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-36 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $50.000 | N/A | SILVIA | OSORIO | DORIS | N/A | N/A | N/A | N/A | |
| 19-11-2019 | FXPS-732 | GASTOS ASOCIADOS | 11-11-2019 | 19-11-2019 | PESOS | $44.730 | N/A | FERNANDEZ | BARRIA | SILVIO | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-165 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $69.990 | SKLAVOS SPA | N/A | N/A | N/A | 76975135-1 | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-166 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $1.740.480 | SKLAVOS SPA | N/A | N/A | N/A | 76975135-1 | N/A | N/A | N/A | |
| 28-11-2019 | FXPT-167 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $66.000 | SKLAVOS SPA | N/A | N/A | N/A | 76975135-1 | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-4 | PROGRAMAS | 01-11-2019 | 01-11-2019 | PESOS | $700.000 | N/A | SOBRAL | MARIANA | CARMEN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-7177 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $160.650 | SOC ANDES FLOWERS LIMITADA | N/A | N/A | N/A | 99563060-5 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-7178 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $53.550 | SOC ANDES FLOWERS LIMITADA | N/A | N/A | N/A | 99563060-5 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-582 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $2.023.000 | SOC COMERCIALIZADORA Y DE SERV.ECOBIOMASA LTDA. | N/A | N/A | N/A | 76436447-3 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-59527 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $28.900 | SOC IND COM Y AGRICOLA TAMARUGAL LTDA. | N/A | N/A | N/A | 79783790-3 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-59588 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $28.900 | SOC IND COM Y AGRICOLA TAMARUGAL LTDA. | N/A | N/A | N/A | 79783790-3 | N/A | N/A | N/A | |
| 21-11-2019 | NCS-5237 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $-28.900 | SOC IND COM Y AGRICOLA TAMARUGAL LTDA. | N/A | N/A | N/A | 79783790-3 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-1977 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $297.500 | SOC RADIODIFUSORA ARPIS LIMITADA | N/A | N/A | N/A | 78647300-4 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-5967628 | SERVICIOS BASICOS | 21-10-2019 | 14-11-2019 | PESOS | $25.154 | 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 | |
| 13-11-2019 | FXPS-5975980 | SERVICIOS BASICOS | 28-10-2019 | 21-11-2019 | PESOS | $19.153 | 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 | |
| 18-11-2019 | FXPS-5984750 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $56.086 | 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 | |
| 18-11-2019 | FXPS-5986633 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $17.753 | 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 | |
| 18-11-2019 | FXPS-5991240 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $21.010 | 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 | |
| 18-11-2019 | FXPS-5991241 | SERVICIOS BASICOS | 06-11-2019 | 28-11-2019 | PESOS | $42.164 | 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 | |
| 22-11-2019 | FXPS-6009887 | SERVICIOS BASICOS | 21-11-2019 | 12-12-2019 | PESOS | $22.540 | 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 | |
| 14-11-2019 | FXPI-92033 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-11-2019 | PESOS | $1.876.756 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-92034 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $105.967 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-92377 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $108.052 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-92378 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $57.844 | SOC. COM. MOLINA Y MARTINEZ LTDA. | N/A | N/A | N/A | 78139800-4 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-1467 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 22-11-2019 | PESOS | $98.837 | SOC. COMERCIAL EDUARDO MERINO D. Y CIA. LTDA. | N/A | N/A | N/A | 78448590-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-466545 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $168.242 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-3402 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $286.150 | SOC. COMERCIAL HENRY Y CIA LTDA | N/A | N/A | N/A | 76343023-5 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-3598 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $186.001 | SOC. GASTRONOMICA EL CORRALERO LIMITADA | N/A | N/A | N/A | 76184606-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-3599 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 25-11-2019 | PESOS | $96.000 | SOC. GASTRONOMICA EL CORRALERO LIMITADA | N/A | N/A | N/A | 76184606-K | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-5936 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 26-11-2019 | PESOS | $16.123 | SOC. OSCAR DEL C. ROJAS LTDA. | N/A | N/A | N/A | 76926711-5 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $35.000 | SOC. SANDRA MUÑOZ MAYORGA Y CIA LTDA | N/A | N/A | N/A | 77602380-9 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-4114 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $23.500 | SOC. SANDRA MUÑOZ MAYORGA Y CIA LTDA | N/A | N/A | N/A | 77602380-9 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-1537 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $30.011 | SOC.AGRICOLA PESQUERA Y RENTAS AUTOMOTRICES LIMITA | N/A | N/A | N/A | 77259330-9 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-9422 | PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $219.000 | SOCIEDAD COMERCIAL MULTIMARK LIMITADA | N/A | N/A | N/A | 76031766-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-9483 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $114.900 | SOCIEDAD COMERCIAL MULTIMARK LIMITADA | N/A | N/A | N/A | 76031766-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-9495 | PROGRAMAS | 23-11-2019 | 23-11-2019 | PESOS | $129.000 | SOCIEDAD COMERCIAL MULTIMARK LIMITADA | N/A | N/A | N/A | 76031766-7 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-642938 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $249.111 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-643726 | OTROS GASTOS DE PROGRAMAS | 19-10-2019 | 19-10-2019 | PESOS | $186.080 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-645461 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $32.662 | SOCIEDAD AGRICOLA HUIFQUENCO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 78633060-2 | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-849 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $435.000 | SOCIEDAD AGUERO Y AGUERO LIMITADA | N/A | N/A | N/A | 77423800-K | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-19215 | PROGRAMAS | 11-10-2019 | 11-11-2019 | PESOS | $21.490 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-19216 | PROGRAMAS | 11-10-2019 | 11-11-2019 | PESOS | $21.490 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-19252 | PROGRAMAS | 17-10-2019 | 17-11-2019 | PESOS | $89.990 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-19259 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $92.990 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-19337 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $139.990 | SOCIEDAD COMERCIAL PONCE Y PONCE LIMITADA | N/A | N/A | N/A | 76234035-6 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-2028 | PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $124.000 | SOCIEDAD COMERCIAL HTM Y SPORT LIMITADA | N/A | N/A | N/A | 76043503-1 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-28284 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $400.001 | SOCIEDAD COMERCIAL TECNOVENTAS LIMITADA | N/A | N/A | N/A | 76128477-0 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-5241 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $1.705.191 | SOCIEDAD COMERCIALIZADORA AQUIMIN DEL NORTE LIMITA | N/A | N/A | N/A | 76033951-2 | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-97893 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 29-11-2019 | PESOS | $28.200 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-98218 | OTROS GASTOS DE PROGRAMAS | 25-11-2019 | 29-11-2019 | PESOS | $14.850 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-96839 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $18.810 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-96840 | PROGRAMAS | 15-11-2019 | 15-11-2019 | PESOS | $18.810 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-97602 | PROGRAMAS | 13-11-2019 | 22-11-2019 | PESOS | $20.000 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-97686 | PROGRAMAS | 13-11-2019 | 22-11-2019 | PESOS | $7.830 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-97927 | PROGRAMAS | 19-11-2019 | 22-11-2019 | PESOS | $9.280 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-97938 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $28.350 | SOCIEDAD CONTRERAS LIMITADA | N/A | N/A | N/A | 79517740-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1288 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $190.000 | SOCIEDAD DE TRANSPORTES CORDILLERA SL LTDA. | N/A | N/A | N/A | 76346918-2 | N/A | N/A | N/A | |
| 22-11-2019 | FXPT-60 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $500.000 | SOCIEDAD DE TRANSPORTES RUTA SAN IGNACIO LIMITADA | N/A | N/A | N/A | 76488194-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPT-61 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $1.000.000 | SOCIEDAD DE TRANSPORTES RUTA SAN IGNACIO LIMITADA | N/A | N/A | N/A | 76488194-K | N/A | N/A | N/A | |
| 22-11-2019 | FXPT-62 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $600.000 | SOCIEDAD DE TRANSPORTES RUTA SAN IGNACIO LIMITADA | N/A | N/A | N/A | 76488194-K | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-50957 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $283.158 | SOCIEDAD FERRETERA CONCHA Y AMAZA LIMITADA | N/A | N/A | N/A | 76130655-3 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-50958 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $100.750 | SOCIEDAD FERRETERA CONCHA Y AMAZA LIMITADA | N/A | N/A | N/A | 76130655-3 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-50959 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $201.070 | SOCIEDAD FERRETERA CONCHA Y AMAZA LIMITADA | N/A | N/A | N/A | 76130655-3 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-50960 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $256.550 | SOCIEDAD FERRETERA CONCHA Y AMAZA LIMITADA | N/A | N/A | N/A | 76130655-3 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-50961 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $45.100 | SOCIEDAD FERRETERA CONCHA Y AMAZA LIMITADA | N/A | N/A | N/A | 76130655-3 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-3406 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $253.250 | SOCIEDAD FERRETERA FONSECA Y FONSECA LIMITDA | N/A | N/A | N/A | 76435019-7 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-3407 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $198.200 | SOCIEDAD FERRETERA FONSECA Y FONSECA LIMITDA | N/A | N/A | N/A | 76435019-7 | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-3408 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $86.800 | SOCIEDAD FERRETERA FONSECA Y FONSECA LIMITDA | N/A | N/A | N/A | 76435019-7 | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-714 | OTROS GASTOS DE ADMINISTRACION | 14-11-2019 | 14-11-2019 | PESOS | $25.000 | SOCIEDAD HOTELERA Y GASTRONOMICA QUINTEROS LIMITAD | N/A | N/A | N/A | 76169381-6 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-1022 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $161.364 | SOCIEDAD IMPREGNADORA RIO MAULE LIMITADA | N/A | N/A | N/A | 76369662-6 | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-631 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $81.000 | SOCIEDAD MATA Y BRAVO LTDA | N/A | N/A | N/A | 76487393-9 | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-630 | GASTOS ASOCIADOS | 13-11-2019 | 13-11-2019 | PESOS | $81.000 | SOCIEDAD MATA Y BRAVO LTDA | N/A | N/A | N/A | 76487393-9 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-176 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $80.097 | SOCIEDAD MIGUEL CHAVEZ E HIJOS LIMITADA | N/A | N/A | N/A | 76485861-1 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-68630 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $43.819 | SOCIEDAD MUÑOZ Y PAREDES LIMITADA | N/A | N/A | N/A | 76383866-8 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-22127 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $110.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-22128 | PROGRAMAS | 27-09-2019 | 30-10-2019 | PESOS | $243.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-22274 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $110.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-183060 | GASTOS ASOCIADOS | 20-11-2019 | 22-11-2019 | PESOS | $57.691 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-183061 | MATERIALES DE USO Y CONSUMO | 20-11-2019 | 22-11-2019 | PESOS | $73.982 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-15914 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $458.877 | SOCIEDAD SERV. AGR. TECNICOS LTDA | N/A | N/A | N/A | 89434600-0 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-99148727 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $79.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-100358063 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $716.669 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-100423792 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $1.647.880 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-100423793 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $131.869 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-100489586 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $1.281.217 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-100489587 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $87.130 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-100807205 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $48.074 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-11-2019 | FXPI-100820094 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $99.600 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-100848759 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $938.066 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-100848760 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $38.360 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-101010082 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $297.511 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-101010083 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $113.669 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-101010084 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $52.554 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 08-11-2019 | FXPI-101084621 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $79.989 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101288368 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $263.362 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101317936 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $286.397 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101317939 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $264.799 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101330708 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $279.541 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101330709 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $253.150 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101330710 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $266.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-11-2019 | FXPI-101393317 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $337.365 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-11-2019 | FXPI-101393318 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $239.924 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-11-2019 | FXPI-101434779 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $109.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101464710 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $153.340 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101464715 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $234.510 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 26-11-2019 | FXPI-101475351 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $133.735 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101517771 | OTROS GASTOS DE PROGRAMAS | 09-11-2019 | 09-11-2019 | PESOS | $236.523 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101548558 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $93.901 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101575845 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $189.641 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101575846 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $203.560 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101575847 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $243.351 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101579935 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $219.555 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPI-101603791 | OTROS GASTOS DE PROGRAMAS | 10-11-2019 | 10-11-2019 | PESOS | $196.281 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101711402 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $287.000 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101781105 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $106.801 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 29-11-2019 | FXPI-101781106 | OTROS GASTOS DE PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $45.200 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-11-2019 | FXPS-100789776 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $261.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 15-11-2019 | FXPS-101383931 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $149.850 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-11-2019 | FXPS-101384567 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $219.991 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-11-2019 | FXPS-101411653 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $140.960 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 14-11-2019 | FXPS-101514260 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $34.961 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-11-2019 | FXPS-101517047 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $194.951 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-11-2019 | FXPS-101517048 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $174.930 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-11-2019 | FXPS-101540118 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $83.931 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 22-11-2019 | FXPS-101578066 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $489.760 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | FXPS-101763272 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $214.830 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-11-2019 | NCI-440046215 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 25-09-2019 | PESOS | $-48.074 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-11-2019 | FXPI-4584 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $166.100 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-1542 | GASTOS ASOCIADOS | 25-11-2019 | 25-11-2019 | PESOS | $47.600 | SOLUCIONES DIGITALES SPA | N/A | N/A | N/A | 76610586-6 | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-1543 | GASTOS ASOCIADOS | 25-11-2019 | 25-11-2019 | PESOS | $47.600 | SOLUCIONES DIGITALES SPA | N/A | N/A | N/A | 76610586-6 | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-43785 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $29.999 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 29-11-2019 | FXPI-43975 | OTROS GASTOS DE PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $42.570 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 20-11-2019 | FXPS-43888 | MATERIALES DE USO Y CONSUMO | 20-11-2019 | 20-11-2019 | PESOS | $19.940 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 22-11-2019 | FXPS-43915 | PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $48.200 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 27-11-2019 | FXPI-490 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $10.401 | N/A | SOTO | SOTO | PERCY | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-16803 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $130.900 | SOUTHERN BULBS TRADING LIMITADA | N/A | N/A | N/A | 76101920-1 | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-238 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $254.797 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-244 | PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $400.959 | N/A | SOUTO | GONZALEZ | CHRISTIAN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-171 | PROGRAMAS | 27-11-2019 | 29-11-2019 | PESOS | $105.000 | SUBLIMACION MAURICIO DIAZ MUÑOZ EIRL | N/A | N/A | N/A | 76773819-6 | DIAZ MUÑOZ MAURICIO | N/A | N/A | |
| 14-11-2019 | FXPS-3505 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $44.041 | SUFAN Y COMPAÑIA LIMITADA EL BARQUITO | N/A | N/A | N/A | 77295500-6 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-3506 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $60.177 | SUFAN Y COMPAÑIA LIMITADA EL BARQUITO | N/A | N/A | N/A | 77295500-6 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-3511 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $25.530 | SUFAN Y COMPAÑIA LIMITADA EL BARQUITO | N/A | N/A | N/A | 77295500-6 | N/A | N/A | N/A | |
| 14-11-2019 | FXPS-3512 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $24.470 | SUFAN Y COMPAÑIA LIMITADA EL BARQUITO | N/A | N/A | N/A | 77295500-6 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-158 | PROGRAMAS | 04-10-2019 | 30-10-2019 | PESOS | $100.000 | SWAN MANUFACTURA LIMITADA | N/A | N/A | N/A | 76878903-7 | N/A | N/A | N/A | |
| 19-11-2019 | FXPD-1101 | OTROS GASTOS DE PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $166.150 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-1103 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $160.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-1109 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $240.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPS-190 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $53.550 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 08-11-2019 | FXPS-191 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $89.250 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 08-11-2019 | FXPS-192 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $105.910 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 08-11-2019 | FXPS-193 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $89.250 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 08-11-2019 | FXPS-194 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $142.800 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 08-11-2019 | FXPS-195 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $142.800 | TELARES JULIA CONSTANZA GARCIA VICENTELO EIRL | N/A | N/A | N/A | 76435164-9 | GARCIA VICENTELO JULIA CONSTANZA | N/A | N/A | |
| 27-11-2019 | FXPS-6135 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $111.033 | TELAS ATRILES SPA | N/A | N/A | N/A | 76446549-0 | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-4445149 | SERVICIOS BASICOS | 10-11-2019 | 30-11-2019 | PESOS | $12.346 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 13-11-2019 | FXPS-44407477 | SERVICIOS BASICOS | 01-11-2019 | 26-11-2019 | PESOS | $17.063 | 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 | |
| 13-11-2019 | FXPS-44407478 | SERVICIOS BASICOS | 01-11-2019 | 26-11-2019 | PESOS | $18.502 | 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 | |
| 13-11-2019 | FXPS-44407479 | SERVICIOS BASICOS | 01-11-2019 | 26-11-2019 | PESOS | $18.533 | 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 | |
| 13-11-2019 | FXPS-44407480 | SERVICIOS BASICOS | 01-11-2019 | 26-11-2019 | PESOS | $21.114 | 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 | |
| 13-11-2019 | FXPS-44407481 | SERVICIOS BASICOS | 01-11-2019 | 21-11-2019 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 13-11-2019 | FXPS-44407482 | SERVICIOS BASICOS | 01-11-2019 | 26-11-2019 | PESOS | $22.130 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-11-2019 | FXPS-44483639 | SERVICIOS BASICOS | 20-11-2019 | 14-12-2019 | PESOS | $37.954 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-11-2019 | FXPS-44483640 | SERVICIOS BASICOS | 20-11-2019 | 14-12-2019 | 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 | |
| 26-11-2019 | FXPS-44483641 | SERVICIOS BASICOS | 20-11-2019 | 14-12-2019 | PESOS | $89.014 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-11-2019 | FXPS-44483642 | SERVICIOS BASICOS | 20-11-2019 | 09-12-2019 | 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 | |
| 26-11-2019 | FXPS-44483643 | SERVICIOS BASICOS | 20-11-2019 | 09-12-2019 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-11-2019 | FXPS-44483644 | SERVICIOS BASICOS | 20-11-2019 | 09-12-2019 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-11-2019 | FXPS-44483645 | SERVICIOS BASICOS | 20-11-2019 | 14-12-2019 | PESOS | $56.684 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-11-2019 | FXPS-44483646 | SERVICIOS BASICOS | 20-11-2019 | 14-12-2019 | PESOS | $56.095 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 13-11-2019 | FXPS-11911947 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $95.480 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-11912531 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $92.151 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-11913133 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $66.796 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-11913251 | SERVICIOS BASICOS | 01-11-2019 | 25-11-2019 | PESOS | $50.293 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-704 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $37.600 | TERMAL COSMETICOS LTDA. | N/A | N/A | N/A | 76872420-2 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-705 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $22.501 | TERMAL COSMETICOS LTDA. | N/A | N/A | N/A | 76872420-2 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-706 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $28.000 | TERMAL COSMETICOS LTDA. | N/A | N/A | N/A | 76872420-2 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-708 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $11.600 | TERMAL COSMETICOS LTDA. | N/A | N/A | N/A | 76872420-2 | N/A | N/A | N/A | |
| 21-11-2019 | FXPI-585 | OTROS GASTOS DE PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $240.000 | TERRA APIS COMERCIAL LTDA | N/A | N/A | N/A | 76218252-1 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-143856 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $156.189 | TEXTIL JADUE LIMITADA | N/A | N/A | N/A | 76081507-1 | N/A | N/A | N/A | |
| 20-11-2019 | FXPS-921 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $100.015 | TEXTILES PANTOMIX SPA. | N/A | N/A | N/A | 76976013-K | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-558 | PROGRAMAS | 28-11-2019 | 28-12-2019 | PESOS | $136.199 | TEXTILES VICTOR HUGO MUÑOZ GUERRA EIRL | N/A | N/A | N/A | 76772609-0 | MUÑOZ GUERRA VICTOR HUGO | N/A | N/A | |
| 27-11-2019 | FXPS-598 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $250.000 | N/A | TOBAR | SALDIVIA | MARIO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-76406 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $168.900 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $132.000 | N/A | TORRES | CAMPILLAY | JOSE | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-243 | PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $100.008 | N/A | TORRES | GONZALEZ | MYRIAM | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-1197 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $100.000 | N/A | TORRES | MELO | SERGIO | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPS-2661 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $120.000 | TRANSPORTES GONZALEZ LIMITADA | N/A | N/A | N/A | 77330440-8 | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-413 | OTROS GASTOS DE PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $200.000 | TRANSPORTES CRISTIAN ARIAS LEIVA EIRL | N/A | N/A | N/A | 76101016-6 | ARIAS LEIVA CRISTIAN | N/A | N/A | |
| 29-11-2019 | FXPI-48095 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $310.791 | TRANSPORTES DOBLE RR LIMITADA | N/A | N/A | N/A | 77143590-4 | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-201 | PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $11.900 | TRANSPORTES FRANCISCO EDUARDO MUÑOZ GUZMAN EIRL | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 12-11-2019 | FXPS-202 | PROGRAMAS | 08-11-2019 | 08-11-2019 | PESOS | $47.600 | TRANSPORTES FRANCISCO EDUARDO MUÑOZ GUZMAN EIRL | N/A | N/A | N/A | 76513387-4 | MUÑOZ GUZMAN FRANCISCO EDUARDO | N/A | N/A | |
| 21-11-2019 | FXPS-9253702 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $71.670 | TRANSPORTES, TECNOLOGIA Y GIROS EGT LIMITADA | N/A | N/A | N/A | 76211240-K | N/A | N/A | N/A | |
| 28-11-2019 | FXPI-1549 | OTROS GASTOS DE PROGRAMAS | 28-11-2019 | 28-11-2019 | PESOS | $446.500 | TURISMO Y CASINO VILLA BAVIERA LIMITADA | N/A | N/A | N/A | 76061148-4 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-7932 | PROGRAMAS | 25-11-2019 | 29-11-2019 | PESOS | $311.454 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-7935 | PROGRAMAS | 25-11-2019 | 29-11-2019 | PESOS | $347.600 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 25-11-2019 | FXPI-62 | OTROS GASTOS DE PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $160.000 | N/A | URIBE | MOLINA | FIDEL | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPI-63 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $160.000 | N/A | URIBE | MOLINA | FIDEL | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-591 | GASTOS ASOCIADOS | 25-11-2019 | 25-11-2019 | PESOS | $60.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-593 | GASTOS ASOCIADOS | 26-11-2019 | 26-11-2019 | PESOS | $50.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-43 | OTROS GASTOS DE PROGRAMAS | 11-11-2019 | 11-11-2019 | PESOS | $100.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 13-11-2019 | FXPS-42 | PROGRAMAS | 06-11-2019 | 06-11-2019 | PESOS | $75.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-44 | GASTOS ASOCIADOS | 20-11-2019 | 20-11-2019 | PESOS | $175.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-31 | PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $210.000 | N/A | VALLADARES | SUAREZ | CARLOS | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-127 | OTROS GASTOS DE PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $178.500 | N/A | VALLEJOS | PROBOSTE | HECTOR | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-532 | PROGRAMAS | 04-11-2019 | 04-11-2019 | PESOS | $60.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 11-11-2019 | FXPS-533 | GASTOS ASOCIADOS | 04-11-2019 | 04-11-2019 | PESOS | $120.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-536 | PROGRAMAS | 12-11-2019 | 12-11-2019 | PESOS | $30.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-537 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $30.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 25-11-2019 | FXPS-539 | GASTOS ASOCIADOS | 21-11-2019 | 21-11-2019 | PESOS | $120.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 08-11-2019 | FXPI-126 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $725.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 20-11-2019 | FXPI-18 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 20-11-2019 | PESOS | $50.000 | VCR INSTALACIONES Y CONSTRUCCIONES SPA | N/A | N/A | N/A | 76643147-K | N/A | N/A | N/A | |
| 21-11-2019 | FXPS-1212 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $110.634 | N/A | VEAS | MOLINA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPS-1213 | PROGRAMAS | 19-11-2019 | 19-11-2019 | PESOS | $47.588 | N/A | VEAS | MOLINA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPS-210 | GASTOS ASOCIADOS | 26-11-2019 | 27-11-2019 | PESOS | $70.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-211 | PROGRAMAS | 29-11-2019 | 29-11-2019 | PESOS | $130.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-163 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $150.000 | N/A | VENEGAS | BELLO | CAROLINA | N/A | N/A | N/A | N/A | |
| 21-11-2019 | FXPA-165 | OTROS GASTOS DE PROGRAMAS | 14-11-2019 | 14-11-2019 | PESOS | $150.000 | N/A | VENEGAS | BELLO | CAROLINA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1894 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $167.190 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1895 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $248.601 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1896 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $248.601 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPI-1897 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $167.190 | N/A | VENTURELLI | PUMERO | MARIA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPA-22 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $120.000 | N/A | VERA | LOYOLA | KAREN | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-5205347 | PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $10.819 | VICTOR DAWABE LTDA. | N/A | N/A | N/A | 81153800-0 | DAWABE VICTOR | N/A | N/A | |
| 29-11-2019 | FXPS-63 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $126.000 | N/A | VIDAL | CARRERA | ANA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-64 | PROGRAMAS | 21-11-2019 | 21-11-2019 | PESOS | $124.000 | N/A | VIDAL | CARRERA | ANA | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-266 | PROGRAMAS | 27-11-2019 | 27-11-2019 | PESOS | $188.200 | N/A | VIDAL | HUALA | BERNARDITA | N/A | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-526 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $1.080.996 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-527 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $279.730 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-528 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $57.874 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 22-11-2019 | PESOS | $930.490 | N/A | VILLALOBOS | VALENCIA | CLAUDIA | N/A | N/A | N/A | N/A | |
| 15-11-2019 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $142.800 | N/A | VILLANUEVA | SALAZAR | MARIO | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPI-109 | OTROS GASTOS DE PROGRAMAS | 07-11-2019 | 22-11-2019 | PESOS | $192.753 | VIVERO NEOTERRA SPA | N/A | N/A | N/A | 76738073-9 | N/A | N/A | N/A | |
| 14-11-2019 | FXPI-2578 | OTROS GASTOS DE PROGRAMAS | 05-11-2019 | 05-11-2019 | PESOS | $22.000 | N/A | WACHTENDORFF | FUENTES | MARIA | N/A | N/A | N/A | N/A | |
| 26-11-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $107.100 | N/A | WANDERSLEBEN | WELLMANN | WILLI | N/A | N/A | N/A | N/A | |
| 22-11-2019 | FXPS-3776 | PROGRAMAS | 18-11-2019 | 18-11-2019 | PESOS | $126.000 | WORKINGPLACE SPA | N/A | N/A | N/A | 76472808-4 | N/A | N/A | N/A | |
| 27-11-2019 | FXPA-25 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $296.001 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPA-26 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $44.000 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPA-27 | OTROS GASTOS DE PROGRAMAS | 20-11-2019 | 20-11-2019 | PESOS | $150.000 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | |
| 29-11-2019 | FXPS-29 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $70.001 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | |
| 28-11-2019 | FXPS-34 | PROGRAMAS | 26-11-2019 | 26-11-2019 | PESOS | $88.001 | N/A | ZENTENO | CARREÑO | MARIA | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 13-11-2019 | 13-11-2019 | PESOS | $16.900 | N/A | ZUÑIGA | VILLALOBOS | MANUEL | N/A | N/A | N/A | N/A | |
| 27-11-2019 | FXPI-20 | OTROS GASTOS DE PROGRAMAS | 22-11-2019 | 22-11-2019 | PESOS | $91.800 | N/A | ZUÑIGA | VILLALOBOS | MANUEL | N/A | N/A | N/A | N/A |
